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••
O￿OratIOn 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
FIX￿1 A$8918
Rè8lrtcled ro80lVO8
Unfeglrlclod rovenu8 reseNes
Total ¢hgrl
fund4
Fur lh8 yoor èn(ilng 31 January 2026 Ihg compwiy entillad lo th• exempiion irom audll under Bgcllon 477 01 thg Companles Acl 20i16 relallny lo tsmoli
mp8nlg¥. Tho momboi8 hav0 nol roqulfed Iho company io obtoln Bn oudll In 8ccordonce wilh so¢llon 476 of Ihts Comp)nlo5 A¢1 2006.
Tho dlroclois ocknowlodgo Iholr ro8ponglblHty lor coM￿Y1￿9 wlth roqulremgnlfj of Ihe A¢l?irtlh rospod lo occounilng ro¢ond$ 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 ￿l￿an19#, rgglme.
Thoqo Ilnoncl&l •latem•nl¥ wer• 4pprov8d ty lh& bogfd M 2514r25 #nd S￿n￿d 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••
O￿OratIOn 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
FIX￿1 A$8918
Rè8lrtcled ro80lVO8
Unfeglrlclod rovenu8 reseNes
Total ¢hgrl
fund4
Fur lh8 yoor èn(ilng 31 January 2026 Ihg compwiy entillad lo th• exempiion irom audll under Bgcllon 477 01 thg Companles Acl 20i16 relallny lo tsmoli
mp8nlg¥. Tho momboi8 hav0 nol roqulfed Iho company io obtoln Bn oudll In 8ccordonce wilh so¢llon 476 of Ihts Comp)nlo5 A¢1 2006.
Tho dlroclois ocknowlodgo Iholr ro8ponglblHty lor coM￿Y1￿9 wlth roqulremgnlfj of Ihe A¢l?irtlh rospod lo occounilng ro¢ond$ 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 ￿l￿an19#, rgglme.
Thoqo Ilnoncl&l •latem•nl¥ wer• 4pprov8d ty lh& bogfd M 2514r25 #nd S￿n￿d 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 CIMniI￿rCElll 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.eo￿K
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