CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 11212024 to 3110112025 Charity name: Llynfi Valley 11.25 Youth Piviect Ltd Charity registration number: 1063546 Objectives and Activities SORP reference Summary of the purposes of the charity as set out In Its governlng document P8f8 1.17 To provide access to opportunllies and services that educate and create conditions In which young people can self-develop and grow; to lrnprova thelr sense of wellbelng, lift aspiratlons and enhance the young person's life chances and outcomes. The volunteer-led charity operates an open access youth club several nlghts a week, across the year. The sessions include a mlx of creative, physlcal and craft skills such as music, dance, woodwork, and offer Ilf8 skills such as cooking Summary of the main activities In relallon to those purposes for Ihe public benefit, In partlGular, the actlvities, projects or servicos Sdentifled In tho accounts. Para 1.17 8nd 1.19 statement conlirming whether the trustees have had regard to the guidance Issued by the Charlty Comrnisslon on publlc benefit 1.18 The Trustees took account of Charity Commlssion guldance on publlc beneflt when considering activitles Achievements and Performance Our volunteer-led open-accoss youth club has contlnued to be a cornerstone of support, creativity, and apportunity for young people in our community. Operating in an area where many families face financial hardship, we are proud that all our sesslons remain completely free. ensuring every young porson can particlpate regardless of thelr circumstancos. Througli a varied and entjaglng programme. ranging from muslc production and dance to band nlghts, woodwork, cooklng. and creative arts, we delivered quality sessions that insplred young people to try new things, build confidence, and form posltlve relationships. We expanded our programme to offer a wider range of creative and practical actlvllies, all chosen in I"esponse to young people's Interests. Many of Ihe young peop16 who altend regularly see the youth club as a safe and reliable space. We provided consistent, ti'usted suppoi-t, parlicLilarly for those experiencing challenges at home or in school.1
Benefits for Young People A safe, welcoming space where they feel listened to and valued. Opportunitles to explore talents-from music and dance to practical skills like cooking and woodwork. Improved confidence, teamwork, communication, and resillence. Free access to activities that would otherwise bo unaffordable for many familles. Beneflts for the Community A positive, preventative presence that helps keep young people engaged, supported, and connected. Reducing anti-social beahviour in our local area. Reduced pressure on families facing financial hardship by providing free enrlchment opportunltles. stronger community cohesion as local residents, parents, and young people come together. Flnancial Review Revlew of the charlty's financial posltlon at the end of the period Pwa 1.21 There have been sm811 donations and unrestricted grants provided in the year for core support, plus a grant from the Natlonal Lottery also for core dollvery. Costs of operating, particulalry utilities escalated, and this has put presure on Ihe cllb since Covld. Thls led to a revlew of contracls and cosls and alternate provlders have be6n sourced In an aim to make savlngs for the future. The club has marketed the venue for daytime activities,as hlrers dropped. but there is optimism for developlng this income stream in the coming year. Total Income for the year was £33291.92 and expenditure was £23642.95 The closing balance on the account was £16472.50, of which £11941 is marked as restricted, but is for core costs. The Trustees revlewed th8 reserves of the charlty and the policy is to bulld reserves to meet 3 months operating costs In the event income sources are not available or other emergency situations arise. At end of year unrestricted cash reserves were at £4531 which Is slightly under the reserves level we are aiming for. Nla statement explaining the policy for Fioldlng reseNes statlng why they are held Para l.Z2 Amount of reserves held PaT8 1.22 Reasons for holding zero reseNes Para 1.22 Details of fund materially in deficit Para 1.24 Nla Explanatlon of any uncertainties about the charity continulng as a going concern P8T8 1.23 Nla
Structure, Governance and Management Descrlption of charity's ti-usts.. Type of governing document (trust deed, l-oyal charter) How is tho ch8rity constituted? (e.g unincorporated assoGlallon, CIO) Trustee selectlon methods Including details of any constllutional provislons 8.g. election to post or name of any person or body antitled to appolnt one or more trustees Para 1.25 Mems and Arts Para 125 Registered as a charity and limlted (not for profit) company Para 1.25 Trustee vacancies are publicised locally and vla the local Volunteei. Centre. In selectlng indivlduals for appointment as charity Trusteees, the charily has regard for the skills, knowledge and expereince needed for the effective running of Ihe charity. Reference and Administrative details Charity name other. name lh8 charity uses Regislered charity number Charity's prlncipal address Llynfi Valley 11-25 Youlh Project Ltd The Courthouse 1063546 4 Stalion Rd, Maesteg, CF34 9AL Names of the charity trustees who manage the charlty Name of person lor body) entltled to appolnt Irustee (If any) Trustee nam Offlca (if any} Dates acted If not for whole yoar Heidi Bennett Raynond BuGkpitt Conor Williams Leon Wickwar Funds held as custodian trustees on behalf of others3 Descriptlon of the assets Nla held in thls capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Nla Details of arrangements for safe custody and segregation of such assets from the charity's own assets Nla Additional information (optional) Exemptlons from disclosure Reason for non-disclosure of key personnel details Nla other optional information Nla Declarations The trustees declare that they have approved th6 trustees, report above. Signed on behalf of the charity's truste8S Signature(s) Full name(s) Heidi Bennelt Posltion (eg Secretary, Chalr, etc) Trustee Date 25 April 25
Ll nfl Valle 11-25 Youth Pro ect Ltd statement of Flnanclal Acllvltl8S lor Ihè year •ndèd 31 January 2025 Includin income and ex onditure account Incomln resources Unro•lrfct4d Fund• 2021F Totsl Fund• 2026 Fund• 2024 Not¢* Fund$ 2025. inoom• In¢omlng v••oiirc•• Irom chaTlt•bl• •aifvlll•• OOratIOn olJoulh centro -12.542 .. ....19.7.50. ...-. .-.. 33.292, .111&Sa, Total Income 1&542 .--.19.Z50, .10.653. P8ourco8 0 •ndltUT• on Ch4rithbl• Acllvltl•• Tolql Ex endlluro Not In¢omol{oxpondlturp) and nol movoment n fvnda for th (3838) 11,941 <99631. Toial funds brou ht lorward To181 lunds carrted foNiard 619071 Tha 81918mBnl of Ilnanclal acilvlues I cludes all aln8 and1088gs In I derlvv Irom oontlnuln acllv5tle8. ar. All Income and gx ndAtsro
Ll nfl Valle 11-25 Youth Pro Balancè Sh8at as at 31 January. 2025 0140 2t126 2024 57376 68,921 Currènt 4•$•ts DebloTJ ¢a8h Él bonk P811 cu8h 16.473 8.824 Crodllow•: Imounl• 14llln du• wllttln on• N•t Curr•nl A¥••l• Ital and r•i&rYe• Callod u shuro ca iemlum R8v81u8llon r8seTh Funds FIX1 A$8918 Rè8lrtcled ro80lVO8 Unfeglrlclod rovenu8 reseNes Total ¢hgrl fund4 Fur lh8 yoor èn(ilng 31 January 2026 Ihg compwiy entillad lo th• exempiion irom audll under Bgcllon 477 01 thg Companles Acl 20i16 relallny lo tsmoli mp8nlg¥. Tho momboi8 hav0 nol roqulfed Iho company io obtoln Bn oudll In 8ccordonce wilh so¢llon 476 of Ihts Comp)nlo5 A¢1 2006. Tho dlroclois ocknowlodgo Iholr ro8ponglblHty lor coMY19 wlth roqulremgnlfj of Ihe A¢l?irtlh rospod lo occounilng ro¢ond$ and loi Ihg pr¢pBrailon ol c¢ounl8. Tho80 e¢¢ounl8 ho¥0 b4en prepaiod In &¢¢oid8n¢o wlih lilo pr(JvS¥lono opploeble io c4)mponl&¥ aubhcl lo ihe BMBII lan19#, rgglme. Thoqo Ilnoncl&l •latem•nl¥ wer• 4pprov8d ty lh& bogfd M 2514r25 #nd Snd on tts b¢hdl by.. H T Bénno11 IDlro¢loi) 2B10412026
Ll nfl Valle 11-25 Youth Pro"ect Ltd Notès to the Flnanclol Statèmènts for lh& Year endod 3110112025 Accountlng ollcles Basls of reparatlon The accounls ave been pwpared under the hlstorlcal eosl convenlion and In accordance wllh Ihè prov181on8 appllcable to companles subjecl to Ihe small companles, reglme. The accounts have be¢n prèparéd In compllance wllh slalement of recommended praclkB for Charity Accounts. The chatily has taken advantage of tho exempllon In Flnan¢lal Rèportlng Standard 102 from the r6qulremènt lo produ¢e a cashflow slalemenl. Tan Ible Flxed Ass8t8 and De reclatlon Tanglbla 8s$61G ar6 Staled al cost or valaullon and aro depre¢l8ted on a slralght Une ba$ls over thelr esllmaled economlc Ilves whlch are consldèred to be: Years Compuleis 8nd ICT equlpmenl Other l]xlur65 and Illtlrtgs Freehold 10 ro 50 Income Voluntary Inrfjmè and donatlons ara accounled for 88 recélved by th8 charfly. The Income from fundfalslng Is shown gross. wllli assoclaled cos18 Included In fundraislng cog18. No pernonanl endowm6nls have been recelved In Ihe porlod, Value Added Tax Valu8 addod lax is not recA)ver8ble by the charlty, and a8 such18 Induded relèvant cogt8 In Stalemenl of Flnancl&l A¢llvllle8 11.5 )endlturè on Mana ement and Admlnlstratlon of the Charlt Admln18trailon expendllvre IncludÈ8 all oxpendilure not dirocuy relaled lo Ihe chaTilablpJ activity of fundralslng venlure8. Th18 Includes admlnlslrallon of valunleer6. audlt fees, and ielaled costs. Thè company had no employee8 durlng Ihé yèar. Goln Concern Th6 Iwgleès am ¢onllnu811y WOTklng Iow8rd$ securing on.golng flnartial support and 8ourco8 of Income to ensure su6lalnablllly Ènd on Ihls basls have made the ssessrnent Ihat Ihe charfiy Is a golng concewn.
Flxed assots Land and bulldln Plant & E ul mgnt Total Cost A$ at 31 Janua 2024 77.326 9.989 87.315 Addillon8 At 31 Janua 7T.326 9,989 87,315 Dèprè¢lallon AS 8131 Janua 2024 18,405 9,989 28,394 Char e for Iho ar 1.546 As at 31 J8ftU8ry 2025 19,951 9,989 29.940 Nèt book value AS al 31 January 2024 58.921 68.921 At 31 Janua 2026 57.375 67,375 Debtors 2025 2024 Trad& debtor8 Credltors 2025 2024 Olh8r credllor6 Total
Incomp from ¢harltable aclivitl95 Unrestrlcttd Restrlcted Total 2026 Total 2024 8tatloMal Income Funds nerated from eratlon ofthe centre 9.922 7.740 Granls Recelvable: BAVO Saclal15ol8llan BAVO Wgmi Hub Nattonpl Lolt8 Grant 19.750 BAVO Youth Led Grant BCBC Strate nt 3.120 500 Dondlion8 Total 13,542 Charllabt• Activltles Governonce ¢o$ts Total 2026 Tolal 2024 ndlturn Rates & Water Ll hl & Heat 10,163 1,837 Insurance Se5sIorial costs 11 Tele hon8 Posla 8 & St81. 217 217 350 alrslTen8wal8-Pro -.J'_I' I,, i= rnent 650 650 D8 ieclallon Bank C114r 87 87 Mlscellaneous 31 47 78 514 TotBI 47 Balance 3111124 Incomlng R•sourG¢% Outgolng R•sources Balanc• 3111r26 Roslrlcted Funds BAVO Soc181 Isalallon BAVO Wami trlub Nallonal Loll8 Gr8nl Total 19,750 19,760 11,941 11,941 7,809 liuJr joi• of r•8lrl¢lid fund• N4llonal Loll?ry Grant Youth ¢entré ral wnnlng c0518 & ¥e8slons Rolotod.party_tranjaotlon8 . Tho ciiailly had no Iransaellon3 wlll) rn14l¢d paFilos durfiig Ihe year end Iher¢ wiiro no oulsl8ndSniJ balan wilh r6181gd porllgs a8 at 31 January 2026 Thg ¢hirity Is exempl Irom tax on Incomo and golns falllng Yllhln secllon 605 01 Ihg Taxos Acl 1980 or seoiion 262 01 tho Taxallon of cliar - Jeabla galns Acl 1982 to the oxtont lhal Ihese are ojimlled lo Ils chDiilublè ob
CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 11212024 to 3110112025 Charity name: Llynfi Valley 11.25 Youth Piviect Ltd Charity registration number: 1063546 Objectives and Activities SORP reference Summary of the purposes of the charity as set out In Its governlng document P8f8 1.17 To provide access to opportunllies and services that educate and create conditions In which young people can self-develop and grow; to lrnprova thelr sense of wellbelng, lift aspiratlons and enhance the young person's life chances and outcomes. The volunteer-led charity operates an open access youth club several nlghts a week, across the year. The sessions include a mlx of creative, physlcal and craft skills such as music, dance, woodwork, and offer Ilf8 skills such as cooking Summary of the main activities In relallon to those purposes for Ihe public benefit, In partlGular, the actlvities, projects or servicos Sdentifled In tho accounts. Para 1.17 8nd 1.19 statement conlirming whether the trustees have had regard to the guidance Issued by the Charlty Comrnisslon on publlc benefit 1.18 The Trustees took account of Charity Commlssion guldance on publlc beneflt when considering activitles Achievements and Performance Our volunteer-led open-accoss youth club has contlnued to be a cornerstone of support, creativity, and apportunity for young people in our community. Operating in an area where many families face financial hardship, we are proud that all our sesslons remain completely free. ensuring every young porson can particlpate regardless of thelr circumstancos. Througli a varied and entjaglng programme. ranging from muslc production and dance to band nlghts, woodwork, cooklng. and creative arts, we delivered quality sessions that insplred young people to try new things, build confidence, and form posltlve relationships. We expanded our programme to offer a wider range of creative and practical actlvllies, all chosen in I"esponse to young people's Interests. Many of Ihe young peop16 who altend regularly see the youth club as a safe and reliable space. We provided consistent, ti'usted suppoi-t, parlicLilarly for those experiencing challenges at home or in school.1
Benefits for Young People A safe, welcoming space where they feel listened to and valued. Opportunitles to explore talents-from music and dance to practical skills like cooking and woodwork. Improved confidence, teamwork, communication, and resillence. Free access to activities that would otherwise bo unaffordable for many familles. Beneflts for the Community A positive, preventative presence that helps keep young people engaged, supported, and connected. Reducing anti-social beahviour in our local area. Reduced pressure on families facing financial hardship by providing free enrlchment opportunltles. stronger community cohesion as local residents, parents, and young people come together. Flnancial Review Revlew of the charlty's financial posltlon at the end of the period Pwa 1.21 There have been sm811 donations and unrestricted grants provided in the year for core support, plus a grant from the Natlonal Lottery also for core dollvery. Costs of operating, particulalry utilities escalated, and this has put presure on Ihe cllb since Covld. Thls led to a revlew of contracls and cosls and alternate provlders have be6n sourced In an aim to make savlngs for the future. The club has marketed the venue for daytime activities,as hlrers dropped. but there is optimism for developlng this income stream in the coming year. Total Income for the year was £33291.92 and expenditure was £23642.95 The closing balance on the account was £16472.50, of which £11941 is marked as restricted, but is for core costs. The Trustees revlewed th8 reserves of the charlty and the policy is to bulld reserves to meet 3 months operating costs In the event income sources are not available or other emergency situations arise. At end of year unrestricted cash reserves were at £4531 which Is slightly under the reserves level we are aiming for. Nla statement explaining the policy for Fioldlng reseNes statlng why they are held Para l.Z2 Amount of reserves held PaT8 1.22 Reasons for holding zero reseNes Para 1.22 Details of fund materially in deficit Para 1.24 Nla Explanatlon of any uncertainties about the charity continulng as a going concern P8T8 1.23 Nla
Structure, Governance and Management Descrlption of charity's ti-usts.. Type of governing document (trust deed, l-oyal charter) How is tho ch8rity constituted? (e.g unincorporated assoGlallon, CIO) Trustee selectlon methods Including details of any constllutional provislons 8.g. election to post or name of any person or body antitled to appolnt one or more trustees Para 1.25 Mems and Arts Para 125 Registered as a charity and limlted (not for profit) company Para 1.25 Trustee vacancies are publicised locally and vla the local Volunteei. Centre. In selectlng indivlduals for appointment as charity Trusteees, the charily has regard for the skills, knowledge and expereince needed for the effective running of Ihe charity. Reference and Administrative details Charity name other. name lh8 charity uses Regislered charity number Charity's prlncipal address Llynfi Valley 11-25 Youlh Project Ltd The Courthouse 1063546 4 Stalion Rd, Maesteg, CF34 9AL Names of the charity trustees who manage the charlty Name of person lor body) entltled to appolnt Irustee (If any) Trustee nam Offlca (if any} Dates acted If not for whole yoar Heidi Bennett Raynond BuGkpitt Conor Williams Leon Wickwar Funds held as custodian trustees on behalf of others3 Descriptlon of the assets Nla held in thls capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Nla Details of arrangements for safe custody and segregation of such assets from the charity's own assets Nla Additional information (optional) Exemptlons from disclosure Reason for non-disclosure of key personnel details Nla other optional information Nla Declarations The trustees declare that they have approved th6 trustees, report above. Signed on behalf of the charity's truste8S Signature(s) Full name(s) Heidi Bennelt Posltion (eg Secretary, Chalr, etc) Trustee Date 25 April 25
Ll nfl Valle 11-25 Youth Pro ect Ltd statement of Flnanclal Acllvltl8S lor Ihè year •ndèd 31 January 2025 Includin income and ex onditure account Incomln resources Unro•lrfct4d Fund• 2021F Totsl Fund• 2026 Fund• 2024 Not¢* Fund$ 2025. inoom• In¢omlng v••oiirc•• Irom chaTlt•bl• •aifvlll•• OOratIOn olJoulh centro -12.542 .. ....19.7.50. ...-. .-.. 33.292, .111&Sa, Total Income 1&542 .--.19.Z50, .10.653. P8ourco8 0 •ndltUT• on Ch4rithbl• Acllvltl•• Tolql Ex endlluro Not In¢omol{oxpondlturp) and nol movoment n fvnda for th (3838) 11,941 <99631. Toial funds brou ht lorward To181 lunds carrted foNiard 619071 Tha 81918mBnl of Ilnanclal acilvlues I cludes all aln8 and1088gs In I derlvv Irom oontlnuln acllv5tle8. ar. All Income and gx ndAtsro
Ll nfl Valle 11-25 Youth Pro Balancè Sh8at as at 31 January. 2025 0140 2t126 2024 57376 68,921 Currènt 4•$•ts DebloTJ ¢a8h Él bonk P811 cu8h 16.473 8.824 Crodllow•: Imounl• 14llln du• wllttln on• N•t Curr•nl A¥••l• Ital and r•i&rYe• Callod u shuro ca iemlum R8v81u8llon r8seTh Funds FIX1 A$8918 Rè8lrtcled ro80lVO8 Unfeglrlclod rovenu8 reseNes Total ¢hgrl fund4 Fur lh8 yoor èn(ilng 31 January 2026 Ihg compwiy entillad lo th• exempiion irom audll under Bgcllon 477 01 thg Companles Acl 20i16 relallny lo tsmoli mp8nlg¥. Tho momboi8 hav0 nol roqulfed Iho company io obtoln Bn oudll In 8ccordonce wilh so¢llon 476 of Ihts Comp)nlo5 A¢1 2006. Tho dlroclois ocknowlodgo Iholr ro8ponglblHty lor coMY19 wlth roqulremgnlfj of Ihe A¢l?irtlh rospod lo occounilng ro¢ond$ and loi Ihg pr¢pBrailon ol c¢ounl8. Tho80 e¢¢ounl8 ho¥0 b4en prepaiod In &¢¢oid8n¢o wlih lilo pr(JvS¥lono opploeble io c4)mponl&¥ aubhcl lo ihe BMBII lan19#, rgglme. Thoqo Ilnoncl&l •latem•nl¥ wer• 4pprov8d ty lh& bogfd M 2514r25 #nd Snd on tts b¢hdl by.. H T Bénno11 IDlro¢loi) 2B10412026
Ll nfl Valle 11-25 Youth Pro"ect Ltd Notès to the Flnanclol Statèmènts for lh& Year endod 3110112025 Accountlng ollcles Basls of reparatlon The accounls ave been pwpared under the hlstorlcal eosl convenlion and In accordance wllh Ihè prov181on8 appllcable to companles subjecl to Ihe small companles, reglme. The accounts have be¢n prèparéd In compllance wllh slalement of recommended praclkB for Charity Accounts. The chatily has taken advantage of tho exempllon In Flnan¢lal Rèportlng Standard 102 from the r6qulremènt lo produ¢e a cashflow slalemenl. Tan Ible Flxed Ass8t8 and De reclatlon Tanglbla 8s$61G ar6 Staled al cost or valaullon and aro depre¢l8ted on a slralght Une ba$ls over thelr esllmaled economlc Ilves whlch are consldèred to be: Years Compuleis 8nd ICT equlpmenl Other l]xlur65 and Illtlrtgs Freehold 10 ro 50 Income Voluntary Inrfjmè and donatlons ara accounled for 88 recélved by th8 charfly. The Income from fundfalslng Is shown gross. wllli assoclaled cos18 Included In fundraislng cog18. No pernonanl endowm6nls have been recelved In Ihe porlod, Value Added Tax Valu8 addod lax is not recA)ver8ble by the charlty, and a8 such18 Induded relèvant cogt8 In Stalemenl of Flnancl&l A¢llvllle8 11.5 )endlturè on Mana ement and Admlnlstratlon of the Charlt Admln18trailon expendllvre IncludÈ8 all oxpendilure not dirocuy relaled lo Ihe chaTilablpJ activity of fundralslng venlure8. Th18 Includes admlnlslrallon of valunleer6. audlt fees, and ielaled costs. Thè company had no employee8 durlng Ihé yèar. Goln Concern Th6 Iwgleès am ¢onllnu811y WOTklng Iow8rd$ securing on.golng flnartial support and 8ourco8 of Income to ensure su6lalnablllly Ènd on Ihls basls have made the ssessrnent Ihat Ihe charfiy Is a golng concewn.
Flxed assots Land and bulldln Plant & E ul mgnt Total Cost A$ at 31 Janua 2024 77.326 9.989 87.315 Addillon8 At 31 Janua 7T.326 9,989 87,315 Dèprè¢lallon AS 8131 Janua 2024 18,405 9,989 28,394 Char e for Iho ar 1.546 As at 31 J8ftU8ry 2025 19,951 9,989 29.940 Nèt book value AS al 31 January 2024 58.921 68.921 At 31 Janua 2026 57.375 67,375 Debtors 2025 2024 Trad& debtor8 Credltors 2025 2024 Olh8r credllor6 Total
Incomp from ¢harltable aclivitl95 Unrestrlcttd Restrlcted Total 2026 Total 2024 8tatloMal Income Funds nerated from eratlon ofthe centre 9.922 7.740 Granls Recelvable: BAVO Saclal15ol8llan BAVO Wgmi Hub Nattonpl Lolt8 Grant 19.750 BAVO Youth Led Grant BCBC Strate nt 3.120 500 Dondlion8 Total 13,542 Charllabt• Activltles Governonce ¢o$ts Total 2026 Tolal 2024 ndlturn Rates & Water Ll hl & Heat 10,163 1,837 Insurance Se5sIorial costs 11 Tele hon8 Posla 8 & St81. 217 217 350 alrslTen8wal8-Pro -.J'_I' I,, i= rnent 650 650 D8 ieclallon Bank C114r 87 87 Mlscellaneous 31 47 78 514 TotBI 47 Balance 3111124 Incomlng R•sourG¢% Outgolng R•sources Balanc• 3111r26 Roslrlcted Funds BAVO Soc181 Isalallon BAVO Wami trlub Nallonal Loll8 Gr8nl Total 19,750 19,760 11,941 11,941 7,809 liuJr joi• of r•8lrl¢lid fund• N4llonal Loll?ry Grant Youth ¢entré ral wnnlng c0518 & ¥e8slons Rolotod.party_tranjaotlon8 . Tho ciiailly had no Iransaellon3 wlll) rn14l¢d paFilos durfiig Ihe year end Iher¢ wiiro no oulsl8ndSniJ balan wilh r6181gd porllgs a8 at 31 January 2026 Thg ¢hirity Is exempl Irom tax on Incomo and golns falllng Yllhln secllon 605 01 Ihg Taxos Acl 1980 or seoiion 262 01 tho Taxallon of cliar - Jeabla galns Acl 1982 to the oxtont lhal Ihese are ojimlled lo Ils chDiilublè ob
MIM M.I. Morris & Co Ltd Accountants, Taxation and Ilusiness Consultants The DlroGtor8 and Tru8t008 LLYNFI VALLEY 11-25 YoiifH PROJECT The Court House 4 Station Street Maesteg Bridgend CF34 9AL 03 December 2025 The Dlrector8 and Tru¥too8 R8: Audlt of Flnanclal Statements foytho period ondod 31 January 2025 I have completed an audlt ofthe flnancial position ofthe Llynfi Valley 11-25Youth Project, CIOThe Court House. 4 Station Street, Maesteg, Bridgend. CF34 9AL. I confilm thal the 8ttached Financlal Statements presentatrue and fairviewof the Youth Projecl's financial status a8 0f31st January 2025. I further Confirm that Ihe opening and closing bank balances disclosed in the Financial Statement6 reconcile tothe bal8n¢es shown on the actual bank statements. Should you require any further information or clarlflcation regarding this report. please do not he8itste to contact me. Yours faithfully, Mark Morrls FCCA, FCPAA M.1. Morris & Co. Ltd. OfliL¢.f. 151 Ath)r. WIiiv31y IIuiL%L. 112-111 CIMniIrCElll Siirei. c.r34 gDL (Mtkn'lel.. nl(156 7.V>21n orr 11. 01&SCTr 8121.$1 1kn15inC55 hJohile: 0787Q 1 $4 770 Ewnil- iiifo@mitlh)fiisaiidL-a&r*wk. IVeb.%ttL': wiwv.iiiiiiitrrisaiidc0.eoK RL'Rislerd lil EnRL'irid IVak5- REgi5tcrtd 14umlJrr.' 51192943