2022-03-31-accounts

REGISTERED COMPthW NUMBEIL. 03386093 (England aDd Wales) REGISTERED CHARITY NUMBER: IIJ641MO REIY)RT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 FOR CARMARTHEN DOMESTIC ABUSE SERVICES LIMITED Clay Shaw Buder 24 l•mnw Street SA313AL

CARMARTHEIY DOMESTIC ABUSE SERVICES LIMITED CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 Page Report of the Trustrts I to 10 IndepeDd¢n¢ Exmlner's Report Slatement of Financial Ac¢ivStie8 12 Bl•n¢e Sheet 13 kn 14 Cuh Flosy Statemeut 15 Notes to the CA%h Flow Stitement 16 otss to tke Flnaneial Statements DetAll¢d St4tement of Fln*n¢lal A¢ll￿tieS 31 to 32

CARMARTHEN DOMESTIC ABUSE SERVICES LIMITED REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022 The trustees who are a150 direoknrs of the chaTity for the pu4)oses of the con)P￿leS Act 2006> present their report with thc fmancial stktements of the ¢harAty for the year ended 31 March 2022. The trnstees have adopied the provisions of Accounting and Reporting by Charities: Ststement of Recommejbjed Pra￿l¢e applicable to charitie8 prepaTing their accounts irt aC￿rda1)￿ with the Financial R¢porting StAndard appltcable in the UK and Republic of Freland (FRS 102) (effective l January 2019). The trustees report AS prepared in accordance with the small clwitable ¢ompanie8' regime (section 419{2)) of the Companies Act 2006. The ITUSt¢es ¢onfllrn that they havc complied with the duty m section 17(5) of the ClJaTities Act 2011 ¢0 bave thie r¢gaTd to public benefit guidan¢e published by the Charity Commi&8ioll. Significant activities that were undertaken during the year demoL8trate public benefit and are sei out in th¢ followinB pages. Page I

CARMARTHEN DOMESTIC ABUSE SERVICES LIMITED REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022 0￿ECTIVEs AND ACTIVITIES ObJe¢tIV￿ and alth5 Carmarthen Domestic Ab￿8¢ SeTric&s is a charitable company limited by guarantec. It is & Speeialist Domestic Abuse Clharity aDd its core services aTe r¢fuge, floating suppor¢ outreach, therapeutic group work and children ar￿ youtt8 pwle s¢rvi¢e$ for anyone who has experienced domestsc abuse. The Objeetlves olCarmartbeD I)ome5ti¢ Abus¢ SerwicE5 are: the reli¢f of pov¢rty and the relief of mentsl And physical distress of indivithpa15 or fatnilies, including childrw who have experienced, or ar¢ at risk of experiencing? domestic abuse, sexuat viol￿¢ and associated issue5, by the provision of hostel ac£otllmodation and by oth¢r rneatss as will fjJrther the said objects. Mission Domesiic abuse touches all our liv¢s and is 2 result of gendu inequality. We exist to support people to be free of abuse nd choose their own journey. What Vle do - We listett to our clients and support them to achieve their goals in the present time, the short terni and th¢ fvttLT¢ - We provide refuge ¢0 WOM￿ and families who need to escape domestic abuse - We focus on the whole pe[sc￿ and provide practical support where they need it - We rdise awareness thai dotnestic abuse ig a resuli of gender tllequality in scKiety - We SUPEK)rt children and young people to se]w of theirworld and understand wbat a healthy relationship is Our Beliefs and Vailles - W¢ bdi¢v¢ that domestic abuse 1$ not inevitsbk aDd is a result of get)der illequaliry in society - We beileve children ¢xwieDCC domestic abuse and that they are ￿t passive wilnesses - We b¢liev¢ n]en experience domeslic abuse too and have barrier5 to disclosing due to the gender inequa]ity in society. We believe they can contnbuie towards elIm￿tIng dom¢$ti¢ abuse. - We beileve everyone is their own exp¢rt and have their answers to their challenge5 - We belieye that a trauma infom￿. strength based approach is th¢ most effe¢tive way IO SUPPOrt our clients - We are committed- to supportinbr chaD¥e in our c]ients. to raistt￿ awareness about gend¢r inequality attd to Challenging misconceptions about Domestic Abwf¢ - We are iurious- our clients are in4)ortallt and we want help and ts build a prof￿¥i9￿al relationship. We want to listen to understand rather thBn assume we know what is happening - We have integrlty-, we know that people are their 0￿) experts" we are respectfid. Ope￿ honegt and

n-judgmental - We striye for excellence- we inv&st in ow te8m to ensuTr hav¢ the skills and knowledge theyneed to help our cltents - We are eoUiborative- we know we do not have all the answers and strive to wrk others to find solutio]LS to effect chaDge The ehanges we wxnt to make We want wom¢n and childrell acro&8 CarnWt￿shtre to - Feel sthr - Have improyed s¢lf-concept(Eificacy, Worth & C¢)nfidencc) - Have IrnpTov¢d Weil-b¢itig - Have Improved Support Network - Hav¢ Improved Skills - Mor¢ Commutiiiylsthkeholder Awareness of Dou￿StiC Abuse Pag¢ 2

CARMARTHEN DOMESTIC ABUSE SERVICES LIMITED REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022 Our Strgteglc Almi - D¢velop our¢xp4￿I ourrange of services based on our service model to ellable a holistic, trauma infornKd, strengthy b&8ed service. that is gender Inforni￿ and focused - Develop our training 8nd community servi¢e$ to ¢nsur¢ more peopl¢ und¢Tstyttd Domestic Abuse is o r¢sult of 80¢iethl g¢nd¢r l￿equ￿11y, in unacceptable and not inevitable . Involve our 5￿k¢hOlderS 4nd identify pErtnersbip opportilljities and d¢v¢lop alliances with other organisations in order lo enlwice and broaden the reach of our work - ConiiTJue to develop a creative. Well-¥tn￿hWed WOTking envirotimrnt thai 18 both I￿al ond specialized. Raise our profile. fundrnis¢. and develop new I￿ome strea￿9 w grow our resources Page 3

CARMARTHEN DOMESTIC ABUSE SERVICES LIMITED REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022 OBJECTIVES AND ACTIVITIES SlgnlfleADt actlvltles R¢fuKe The refuge provides wojnen and thildren with a &afr pl￿¢ lo stay wh¢n iti Crisis. 5 ploces are av8Alable for women gnd their children {if appropriaie) al any one time. Workers provide int¢TL8iV¢ SUPWrt with rc-housing, benefits, emotional and rn¢ntal well-beinb. They Jnake referrals to other agencies to support i￿U¢S oul of our remii. Refuge can be a￿eSSed 24 hour5. 7 days a weeK 365 days ptt yegr. Commuhlty S¢rvleeJ Crisis intervention 8¢rvice is the ftssi poini of ¢onwi for anyone needing support OT advice Arou1￿ Domestic Abuse. addition to telephone and remote video $upport, our inlonnation ¢tntre is op¢n for survivorn to llc¢ess crisis gUPPQrt. Supporl provided is both practical and emotional and infom￿110ll is avglilable on issue5 8uch as bafw, Ix)using. be￿rIts and legal issue&. FIMtlng Support i% a houstn¥ related projeci that is part of a county wide initiative. Sir Gar Flo4tin8 Sum and provides a more inl¢L¥iY¢ strucbjred support to help women Bain and n)aintain accommodation and tenancies. B*¢k t• Me Well-beln8 Programme - supports women to rebuild their lives after domc4tic abu5c. It provides l.. I support to help with well-beiti8 a￿d focuses on understsndinÉ traumo and stress. improving confidence, discoverin8 whai works, identifying and rnana8lrt¥ f¢elirtBs, reco8nizin8 stren8dLS. n￿kIn$ infornied deci.8ion8 and identifying who and what can help you. We ar¢ ylso running th¢ Notionwidc Money Co¥¢h pro8ratnme to work with clients with financial budBeling to support them in becomin¥ financially independent and debi frec. KDowled¥¢ l• Power Pro8ramme is a designed to help build the knowledue of survivors and provide peer support. The Programme proviik8 to IcarninB S￿h Bs Own My Life attd The Voice and provides atl opportunity for survivo to meet others who have faced similar ch•ll¢nge4. IDsplrln% Famllles Pjlot We have a new partnership prouronune fijnded through PCC and MOJ for delivery of th¢ "InspLrin8 Families" proje¢1 which is itivolv¢d in both Adult and CYP servi¢eL4. An early intervention programme aimed at a whole family appro￿h. Chlldren & Young People'¥ Servle Cam)DAS Children & Young Peoples gervices provide a safe, supportive and wel¢oming ¢nvironrnent for ¢hildr¢n ond young p¢ople impacted by dome81ic abuse. The Core Setvices Include a DASH projec¢ a county wide initiative which provides one to otte Support by helping them Mqth emotion&1 resilience. We also deliver Broup programmw such ￿ the STAR Pro¥r8mme. We are a180 Tunning the H¢aling Together pn)jccl whi¢h links in with the DASH projecL 24 Hour Helpline As part of thc Welsh Women's Aid Federntion we are able to thc LiY¢ Few Frne H¢lpliti¢ which provid¢s 24 houTS pcr dayj 7 days 8 weeK 365 days a year. Placements aDd VolunleerlDg Vollml￿rS are vajued at Carn)DAS and we contit)ue to make Available opportunities for placements, work ¢xperience. We have a qualifJ¢d volunt¢er ¢oordtnator wrythin the st8ff team and a quality kite nwk. The COVID pandemic effectively ended our volunteevs involv¢ment due to th¢ lockdowns and fvrther ttstri¢(ions following the liftin8 of lo¢kdowns. We aTe wothg ￿WardS Tebuildillg our volunleer base through parlncrship working with edueation e$¢ablishments. Partn¢rsblp W¥JrklDg Domestic Abuse is 8 multi-faceted i&que and working collabotatively is vital to enable us to en8uTe that service5 for Domestic Abwe wrvivorg are wisistent and relevanL Pase 4

CARMARTHEN DOMESTIC ABUSE SERVICES LIMITED REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022 OBJECTIVES AIYD AcnvTfiFS Camwkn Domestic Abuse Servi¢es coolinues to WO￿ col]atxTrrJuvely Thith our parts￿r5 ca[mart￿ alhd Wales to ensure that SuThivors are able to acc¢xs the bwpport need We link ￿ other rewnal strtialist domesti¢ ab￿e sFttialists to eJLsure coL%istexw of deiivery atyj qU￿lty across the cowiry. CannDAS leads ¢)n a partherS1￿ with Calan DVS a￿1 Threthld DAS to deliver the F#Thilies First "Dojnestic Abuse Stopg Here" and 'Healing Togeth projects. They are also part of the delivery of the Sir Gar Floating sUp￿rt Parthership and WO￿ with CalaTJ DVS on delivering the "Inspiring Families. projecL We have a dedica￿{ MARAC ¢(￿IDatOr #nd employ a sthff champion'8 Stff Wdkbeing have an emplo￿ &qSis1an￿ pn)grdOTh in p]¥¢. Gwy out regular apprdisa] atsl SL4>ervi￿on atyj provTrde external superrfision for all staff. Wc have invested iti Iearnll￿ axMI development to increase knowledge and exp¢rtise and have a Champi¢)n's Frdrnev￿rk ill place to build and use this knwlajge io swrt survivors. (hw am we I￿al and embedded in the local wmmuniti¢s. Dt An41y CarnJDAS uses Q4sis for our client Case mana8ell￿n1 SYS￿ Oasxs vms des1W￿ by case WOTkers from the Don)esli¢ Abuse ￿tor ￿1 initiativ¢ and ¢&sy to Iise, It centializts the captttre and rep)rting of all dats and provid&s insightful re￿rtIllg. It is also in conwliance with th¢ staDda￿ of security, confidentiality atwj GDPR. Pomties & Procedura Our robust wlicies and proc¢dw45 are itDpl¢tn¢nted acro&s all of swvKes. Publfie benefit We review our objectives aThl a￿1viti&S eactrL year. The Teview wlwt w¢ havc achicvd the out¢ODJeS of our work and helps vs eD5ure that we rernain fL*Ltsed. The key ￿ our sllcce&s is engagemall with ow clients a￿1 tmplemenling a trauma infornled strengths based approach Twhich utwjupitis its ethos atMI values. Page 5

CARMARTHEN DOMESTIC ABUSE SERVICES LIMITED REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022 ACHIEVEMEIYT AND PERFORMANCE Charltable a£tlvlti¢s In this financial year CaaTrDAS 489 Adults aTMI 209 ehildreL As io ryevAOUS yeats A)me individuals are supportaj by more th￿1 one of our service& PrnJe¢t Refu8c- Athllts Refuge- Cbildr¢n Community sery1c￿- Firs1 St¢PS Community Services. Floating Sup￿1 N•mber 23 202 93 Coll￿￿)1ty S¢rvices. Back To MelRebuild Community Servius. Knowl¢dge is Power Children alkl Young People Source Oasis Database 89 89 209 Impaet Overall. 90% of our Clie￿ts ackn.eved a positive as a rwh of siwirt by CarnJDAS. S¢)rne client comments Cllent ComtkneAts "The Own My Life Course wa5 a life save "The Voice. domestic abuse trairtin8 save me t￿15 to be str(w to med txw people. to ujbkntand ab)ut domestic abuse and ￿cognize th¢ signs of abufje.. "It was a Wrt1￿ space to diKuss aol invesligate Thllat and IKTrW to stop it I]aNDi￿ #gaiL" Ith&s changed my life aTMI 8iV¢D me the c(Xfdge to CTEatc Jny ovm boutykn. Fwidralthg aetfvltles The ongoing impo¢t of th¢ COVID 19 paD&mic bas limiied ow ability to cany out local fimdraising activitie6 in this rInanc￿l year. However w¢ continue to be part of t￿ Ask and kn Fro￿l0]L We haye been suCc￿fill and grate￿] to receive grdllt fimding appli¢ati¢)ns i￿]Ul￿ng moond￿ Foundatioffj Nationwide alld Postode Lottery. Awards for All & COmn￿ry FouJKlation WaleA We T￿¢1¥¢d fimding from Th¢ Notional tottery alld Lloyds Foundation to SUPFK)rt us to * to the COVID patrknic. Please See No 2 and 4 for a fidl list of FINANCIAL REVIEW Flnallei*l posÉtion Due to the ongoing impact of Covid.19 paDdetDiC, a￿1 the ehaDgin8 nature of the government itiy￿ restrictiotts, it Wd5 necessary to adopt a blend￿ working appI￿h of knth offi¢¢ and working remotely. WoTk look place to implement our busintss Tecovery pIans to rewMI rapidly ts> thtse Changes. Flexibi]ity adaplability was needed to eDable this to work and du¢ to previ(ML8 forcsight thany systettL% MfTr in place. Thanks be give¥L to the d￿L¢all0￿ of our stsff to enable this ￿ take place. The support by grdllt has tten trem¢th demo￿ their Confi(k￿e in Carn￿As. ability to provide services to tILOSe bcing SubJttt￿ io donjtstic abuse de4)ite the challenges around the pandemic and its impact on service pmvider& WO￿[5 and c]i¢nts. Our position has inyoved again ill 21r22 and & ¢harity ha5 a Bain of a £41021. Pase 6

CARMARTHEN DOMESTIC ABUSE SERVICES LIMITED REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MIIRCH 2022 FINANCIAL REVIEW Prlnelpl fuDdlng sources The principle funding Strea￿ remain consisl of amounts received from tbe Howing Support Grant (44Yo), third sector grants {32•/ol, rental ArKome (13 /.) and Childr¢n's Services GT&nts (I 10/0). Lloyds Foundation continue with their fi￿ding lowards C8rmDAS Core Costs. Flnn¢l41 Po￿1[￿n Rll¢rve$ Pollcy li iy thc poli¢y of the ¢hJrity to maintsin Lllwestricted and d¢5ignated fund8, to ensure sufficient re8erves to meet expenditure for th¢ period following the end (Trf the fitMnci41 year witil Brant payinents are made for the new financial y¢Jr. The free reservu of th¢ ¢harity outstandin8 deb￿rS are to eq1￿￿ to circa six month'8 expenditure. The tr￿41￿4 review the ne¢ds for re5¢rvcs in lin¢ with guidon¢¢ i&w¢d by th¢ ch￿￿ty Commiksion. li has been ideniified that the ¥reatesi area of risk to the effectiv¢ne58 of the charity is loss of grpnt i￿om¢ and un¢xpected ¢o$ts. The ttusttts ¢onNider thal six month's reserves prOvid￿Tr suITicieni funds to cover Jnanagernellt and adminiAtratii)U 8nd support costs, in the event of alternaiivc fund8 needin8 to be ￿urced. Ai the Balance sheet date, the level of Teserves is roughly iti lin¢ uryth ihat outllncd In the Reseftves Policy above. The Tn￿tte5 are takin8 SPS to maintain Teyerves through cost redwtion. additional income generalion and fvndraisinB. FUTURE PLANS This fthan¢ia] year has brouBM many cb&llen8es, changes al￿ opportunitie¥ and we have demonstrad adaptability and resilience irt our r¢8Krf)ns¢y. Ah part of our ￿sIneSS str&te8y we will further develop our Work with survivors. their childTen and fan)ili¢s. Nadonal Quxllty S¢rwk* St¥nd#rdi We have achieved a full p4$s for the Weish Women'8 Aid NQSS. We aT¢ plannin8 io fijrther develop - servicw for rnale viclim5 - children's yervices - oniine learning and development and peer support ￿tiVitie￿ - therapeutic well-betng service8 In addition we want to.. - improve our acce89ibility in w0￿1ng with groups from the LGBT(y-, travelling and BME communitie8 - inve51 in our team to en8ure they conlinue to provide a trauma infornied strengilL8 based 5ervitts and are equipped with the knowledg¢ to cary out their role STRUCTURE, GOVERNANCE AND MANAGEMENT CoYern5mg document The charity is controllcd by its governirJ8 documenl, a Memornndum and Articles of Ass(Kiatioo and wnstitul¢s limited WDpatLy, limit¢d by guardntee, a8 defined by the Companies Act 2￿)6. Carnigrthen Domestic Abuse Servic¢5 Limited is a ￿MpanY limit¢41 by guarantee governed by its M¢morandum and Artiole$ of Association dated 20th August 1997 and amended in December 2017. Lt is registered ￿ a clwity with the Charity ComTni&sion Page 7

CARMARTHEN DOMESTIC ABUSE SERVICES LIMITED REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022 STRUCTURE, GOVERNANCE MAI¥AGEMENT Reerultment aDd Appolntment of new trust All truyt¢¢8 are members of the Board. Applic&iion8 for tN8teeship are sought by adverti8ement and per￿￿1 ¢ontsc¢. TTUStees aT¢ ¢l¢¢i¢d at the Annual General Meeting. and throughoui the year. os suithble candida￿8 come fonvard, and are needed to maintain a balanced ith. Two new trustees hll￿ b¢¢n Te¢ruRted this yw. Carn￿AS trusie¢s have dlstinguished &oreers in a wide ran8e of areas and are selected bfjsed on skills expertise and ¢xperienc¢. Th¢r¢ 1$ an ¢xpectatlOA that trnstees will add si8nificant value to the work of the charity and its long rni ¥overnance. They do not r￿e1ve remun¢ratÉon for ih¢ir rolc as truste¢s. OrE•nlitl•n#l itru¢tsre The trus'tee& arc nsponsible for decisions regarding thc development of strakgy and policy, employment. artd fwffjn¢iai nwna¥em¢nt of the charitls resources. The day to day running of the chariry is delegated to Chief Ex¢cutive &s i the charitys sy$len￿ and 4ccountinB pro¢¢dure& Ttustees meet on a regular basis throughout the year. Induttl(tytt and trglnln8 of new trusteej Ea¢h new tru8l¢e is given a TJu$te¢ handbook Containi￿ infomlion about the Charity. This includes.. a brief bisiory of Cannarthen Dome4ti¢ Abuso Servi¢¢s Limite4 an Orw)isoiion ¢hart, details of stsff, Bankers, Accountsnts and Auditots, a list of policie% the Charity Cotnmission bro¢hure ' The Kssential Trnsiee.. Wh81 you need io know, atjd The Comp8tly'8 House brochure'Director¥ and Secretaries Guide, a Conflict of IntC￿￿t policy, As well as a Deleg￿lI￿n policy. Tn￿tee$ are tn¢oura8¢d to atnd appropriate external trnininB evenl$ where these will facilitste the undertskin8 of their role Related pirrf Carniarthen Domestic Abuse Service$ Limited 18 affiliated to Welsb Women's W¢lsh Wom¢n's Aid Works to infiuen¢¢ government policy. to 5UPPQrt member woups, to disseminate and promote best practice and promote the implementation of ￿l¢e delivery standatds. Thi1+ m¢mbcryhip provide8 carn￿AS with a voicc on a MtlOll81 level, an opporninity to learn and share experieD¢¢S and achiev¢m¢nL% and maint¥iti a n4lional pi¢nJre of domestic abu¥e i Wales. The Chariiy works in p￿rn￿[ship with other locyl and nation&1 organ>saiion$ attd tske an active role in the local MABAC (Multi Abbency Risk Assessmeni ConfererKe). There is ¢xlensivc collabordtive Wor￿'llg 4rr4n8emeniy with other local ¢harities to enbitre quality of suppon for sutviyors and Co￿$1￿tencY of services. Pobl is the landlord of the r¢fvge #nd CArniDAS LS 8rtiY¢ within the Homelth8ness F0￿m, the Mental Health F0￿m, the Housing Grant Provid¢r5 Network. the Health & S¢xial Well-being Network and thc VAWDSV Iviolell￿ A¥aiL$t Women Domestic & S¢xu41 Viol¢nce) RegiO￿al Framework8. Page 8

CARMARTHEN DOMESTIC ABUSE SERVICES LIMITED REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022 STRUCTUR4 GOVERNAI¥CE AIYD MANAGEMENT Rlsk managemeDt Tbe trustees have a duty ￿ identify and revi¢w the risks to whi¢h the chariry is exposed to ensure appropriate controls are in plaee to provide reasothle assurAnce against fraud ond ettor. The bwtees have the major slrdlegic. business and organisational risks wbich the charity faces and confilm the sfftms havc been established to enable T¢gular reports to b¢ prod￿ed so that nece&qary steps can be taken to lessen these risks. To n]aT]age and mitigate risk a busine&q risk TegisteT l]as be¢n iwpl¢JD¢nted alld is reviewed quarterly. The main rlsks raised as part of this proce￿ iy the upcoming commission of the Housing Grant Contracts due to take pIAce in 2023 and the impact of the ongoing COVID pand¢mic on th¢ well-being of stafy. The tjusleu have implemented plan itt place to rn1tiga￿ the￿ risks througb income diversification, investing in effi¢ient communication systems, employee &&sistance programme atld addiiional supeAvisioJL Policie5 and proc￿5 were put into place quickly io adapt to a different way of working to ensure services remaind relevant, responsive and speedy and safeguhrded survivors and stsff. There has been increased pwthership WOTkiDg d￿l￿g the pesiod to remote mmuni¢alions e#ablmg ease of ac¢es& REFERENCE AI¥D ADMINISTIL4TtVE DETAILS Registered Company number 03386093 (England and Wales) Re8iStered ChArity nujnber 1064046 Reglstered oifite Ty Myrddin Can￿rian Place Cannarthen SA31 IQG Truitee8 Due to the natwe of the orgarisation the C]]arities conu￿1￿$10D have agreed to an exemption from diwlosing the nam¢s of all the CEwities T￿￿￿%. Company Se<retary Colleen Lindsay Bennett IDdependent Ex4mineT Mark JOTM Bsc FCA ICAEW Clay Shaw Butler Chartered Accountants 24 Street SA313AL Page 9

CARMARTHEN DOMESTIC ABUSE SERVICES LIMITED REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022 REFERENCE AND ADMINISTRATIVE D￿Alls Ballkers Uoyds Bank 43 King Street SA31 IBW This report h&8 Tr*en prepared in with the special Provisions of Part 15 of the Co]nFw￿ Act 2006 relating to small cotiipanies. Approved by order of the board of truste45 on......Jn.i.&L. I￿.￿￿ ¥ttd sigtt￿ on its lthlf by. Page 10

INDEPEIYDENT EXAMINER'S REPORT TO THE TRUSTEES OF CARMARTHEN DOMESTIC ABUSE SERVICES LIMITED Indepcndent examiner's report to the trustees of Carm4rth¢n DO￿￿tle Abllse Servlees Limfited ('th¢ Company,) I report lo thc charity irttste¢s OT] my examinaiion of the accounts of the Company for the year eTthd 31 M8Thh 2022. Rejponslbllltles Ind bisls of report As the ¢harl￿S trusttts of the CornpaTJy (attd also its directors for the purpo￿ of company law) you are responsible for the preparation of the acwunts in &ccordanc¢ with t￿ requirements of the Companie8 Act 2(MJ6 ('the 2006 Act). Having satisfied myself that the accounts of the Company ar¢ not requircd to b¢ audited un(kr Part 16 of th¢ 2006 Act and ar¢ ¢ligible for independent examination, I report in rttpcct of my examinaiion of your charitys accounts as carried oul under Section 145 of th¢ Charities Act 2011 ('¢be 2011 AcV}. In carrying out my ex8min81ion I have follow¢d the Directions 8iven by the Charity Commiysion und¢T s￿¢10￿ 14515) Ibl of th¢ 2011 Act. Independent examlDor'J itltemenl s1￿C your charitys gross income exceeded £250,000 YOUT examiner rn￿¢ b¢ a member of a listed body. I ¢att ¢onfirm that l atn qu￿1r1ed to undertake the examination b￿aUse l am a registered member of ICAEW w]u'Gh is one of the listed bodi¢s. I have completed my examination. I confinn that no matter¥ have come ￿ my att¢ntion in conTJection Thith th¢ exomination giving me Ca￿8¢ to believe: accoullting records were not kepl in T¢spe¢i of the Compaoy as Nuired by S¢c¢ion 386 of the 2006 ACL or the a¢counis do not accord th08e records,. or the aceounts do noi comply with the accounting requirements of Section 396 of the 2006 Aci other than gny requirement that the accoun1$ 8ive 8 we and fair view whieh is noi a matter considered as pon of an independent examinvltion., or the accounts have not been prepared in accordance with the method* and principl￿ of the Ststemeni of Recomend¢d Prnctice for aeeountin&k and reportin8 by charities (applicable to charitie4 prepaTing their accoun ID •¢cordan¢¢ the Finan¢i41 R¢portinB Standard applicable in the UK and Republic of Ireland (FRS 102)). I hav¢ no concenLS artd have come acro&g no other mHtters in connection with the examination to whi¢h attention should be Ilrnwn in this r¢port in order to enable a proper undetsthndin8 of the accounLg to be reached. Mark Jones Bsc FCA ICAEW Clay Shaw Buder Chartered A¢¢ounwits 24 Lammas Street Cam)arthen caM]arthe￿8hIrC SA313AL Page 11

CARMARTHEN DOMESTIC ABUSE SERVICES LIMITED STATEMEIYT OF FINANCIAL ACTIVITIES (INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 MARCH 2022 31.3.22 Totsl 31.3.21 Total fimds Unrestrickd Restricted funds Notey INCOME AND ENDOWMENTS FROM Donations and legacie8 36.923 184,263 221.186 184,039 Chirltmble ¢tlvliies Community Re￿ge Floating Support Children's Services 4.176 114.947 122,550 21,166 4,176 193.840 122,530 21,166 9,744 190,133 81,182 29.338 78.893 Other trading aciivities Inveslment income 1,500 94 1,500 600 932 Tot•l 117,410 M7,102 564,512 495,968 EXPENDrruRE ON ChArltble actlvliles Community Refuge Floaiin8 Support Chtldr¢n'￿ Servi¢&q 19,184 48,182 172.692 113.943 121,804 46.686 191.876 102.125 121,804 46,686 144,039 176.891 85,476 51,092 Total 67.366 455.125 522,491 457,498 NET INCOMFI(F.XPENDITURE) Tranifer8 between lu#d$ 50,(144 2,114 (8,0231 12.114) 42,021 38,470 17 Net rnov¢m¢nt ID fundi 52.158 (10,137) 42.021 38.470 RECONCILIATION OF FUNDS Totsl fimds brought forward 206.840 17.285 224.125 185,655 TOTAL FUNDS CARRIED FORWARD 258.998 7,148 266,146 224,125 The not¢s forn part of thes¢ finan¢iai sthtements Page 12

CARMARTHEN DOMESTIC ABUSE SERVICES LIMITED BALANCE SHEET 31 MARCH 2022 31.3.22 Total 31.3.21 Total FIXED ASSETS Twjgible as8¢ts 12 986 CURRENT ASSETS D¢btors 13 14 49.333 4,012 270.770 63.120 112,453 4.012 301.552 43,493 4,191 285,444 C&h ￿ bank a￿1 An IWMI 30,782 324,115 93M12 418,017 333,128 CREDrroRS A￿Ullts falling thie ￿bIll me year 15 (65.117) (86.754) (151.871) (I09.989) Ef CURRENT ASSETS 258.W8 7.148 266.146 223.139 TOTAL ASSETS LESS CURREiYr LIABILITILS 258998 7.148 266,146 224.125 NET ASSETS 258998 7.J48 266,146 224.125 17 Unrestricted fimds 258998 7.148 206,840 17285 TOTAL FUNDS 266,146 224,125 The clwitable company is ¢Dtided to exell4)tion from Audit utyjer sects.on 477 of the Conwies Act 2¢)06 for the ) ended 31 Mar¢b 2022. The members have not required the company kn c4)thin an audit of its for th¢ year etsjed 31 March 2022 ID a¢cordance witb Sethion 476 of thE CompAnies Act 2(N)6. The tr￿Sle¢S acknowledge their rw)D%biliti¢s foT (a) ¢nSUTing that tl* Charitable conwy keeps Xcounti￿ TKords that couyly with Scctiorts 386 aad 387 of the Comp8nics kn 2006 a￿1 Preparing fwoncial ststem¢nts which 8ivc a true aThJ fair view of the stste of affajrs of the chaTitsble company as at the end of each financial yw and of its 9wpIw5 or deficit for each fmallcial )tar in aceordance with the requir¢mellts of SectiO]L8 394 atyj 395 and which otherwryse wn]ply the requirements of the Comp￿leS Act 2006 relating ￿ finallcial sts1em￿ts. so far as applicable ￿ the clwitabk CODw￿y. O)) PaEe 13 continued...

CARMARTHEN DOMESTIC ABUSE SERVICES LIMITED BALANCE SHEET- continued 31 MARCH 2022 These finwKtal statenKnts have b¢cD prycd in ￿rda￿e provisions applicable to charitable cowies subject to the small companies regime. ao.l?l ! Lol and wer¢ sig1￿ on its lthlf ty. Page 14

CARMARTHEN DOMESTIC ABUSE SERVICES LIMITED CASH FLOW STATEMENT FOR THE YEAR ENDED 31 MARCH 2022 31.3.22 31.3.21 Notes Caih floivs from tsp¢r#tln8 ctlvltfi Cash generated from op¢ratioD$ 15,835 101,724 Net ¢￿h provided by operating activities 15.835 101,724 Ca8h lltswi from Inve6tlng attlvltles IDve.qtmentt4 Interest received 179 94 1570) 932 Net CAsh provided by investing activities 273 362 Cha￿e ID cuh nd e*sb equlvaleDtI In (he r¢portlng perlod C#ih and eAsh equlvaleDts at the beglDnlDg Df the r¢portln8 perlod 16,108 102,086 285.444 183,358 Caih •tsd ¢•sh equlvalenti 4¢ ibe end of tbe reportlng perlod 301,552 285.444 The ￿te8 form part of these financial 8tatements Pag¢ 15

CARMARTHEN DOMESTIC ABUSE SERVICES LIMITED NOTES TO THE CASH FLOW STATEMENT FOR THE YEAR ENDED 31 MARCH 2022 RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES 31.3.22 31.3.21 Net illtome for the reportlng period (As PeT the StAttmen¢ of Flllitt¢lgl AelI￿lIes) Adjusttnents for: Depreciation ¢h4r8e$ Interest received Increase in debtor¥ In¢r¢ase in ¢reditor8 42,021 38,470 986 1941 (68,960) 41.882 3,516 {932) (14.035) 74.705 Net ¢8h provlded by operatlolll 15,835 101,724 ANALYSIS OF CHANGES IIY NET FUNDS At 1.4.21 Cash flow At 31.3.22 Net ¢a•h Cosh al b8nk and in hand 285,444 16,108 301,552 285.444 16.108 301.552 Llquld rcBour¢ Deposits I￿luded in ¢ash Curretxt a￿et Anvestmen 4.191 (179) 4,012 4,191 (179) 4,012 Totsl 289,635 15.929 305.564 The nos forn) part of these fll]ancial ststements Page 16

CARMARTHEIY DOMESTIC ABUSE SERVICES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 ACCOUNTING POLICIES BASIS OF PREPARING THE FIIYANCIAL STATEMENTS The f]J]Ancial stOtement$ of the chaTitÈble company. which is & public benefit entity under FRS 102, have been prepared in auordance with the Chan'ties SORP {FRS 1021 'A¢counting And R¢poning by Cbarilies.. Stam¢nt of Recommended Practice 8pplicable to Charities preparing th¢iT a¢￿unt9 in a￿OrdanCe witb the Financial Reporting StsndaTd applicable in the UK and Republic of Ireland {FRS 102) (effective l January 2019),, Financial Reporting Standard 102 The Financial Reporting Standard applicable in ihe UK ond Republic of Ireland, and the Companies Act 2006. Thc financial $tstemen15 have been prepHre41 und¢T the hi%torical ¢oyt convention. Carn]arth¢n Dom¢iti¢ Abu¥¢ SetVi¢¢8 Limil¢d (CARMDAS) meets the definition of a public benefit entity under FRS102. Assets and li&bilitiei arc iniiially reco￿]]8¢d at histori¢al cosl or trWI￿liOn values unl¢K8 otherwise ¥tsied iti the relevant a¢countll)8 policy notels). At 31 MaTch 2022 CARMDAS has r¢s¢rv¢s ¢f £266,146 and regerves (alknr d¢ductin8 restrict&a and designated fvndsl of £258,998. The Supporting People programme re￿ge Brant the Floating Support contraci have been exlended to September 2022. It is expected that both Brant8 will go out for tender in Mar¢h 2023. A¢¢ordingly, materi81 uncertainty exists that may cast significant doubt on the company's ability io continue as a going concern, how¢v¢r the inL4tees consider the 8oillR concern basis adopted for the prepAraiion of ihe fmancial ststements ¢0 be appropriate. INCOME All income is recogni5ed in thc S¢ai¢menl ocfinart¢idl Activilt¢% once the chariiy h89 entidement io the fvnds, it 18 probable that the income will be received and the amount can be rn¢&sur¢d reliybly. EXPENDITURE Liabilities are recogniyed ￿ expendittwe as soon as there is a legal or ¢onstru¢tive obligation ¢onllnitting the charity to that cxpenditure, it 1$ probAble that a transfer of economic benefits will be required in Settlement and the amount of the obligation cyn be measured reliAbly. Expenditrjre 19 g¢counted for on an ac¢rual¥ basis and has been claqsified ujjder headings that ag8rcgal¢ all cost related 10 th¢ ¢a¢egory. Where cost5 cannot be directly ttributed to Porticular headings they have Ixen allo¢a¢ed to activities on A basis conyist¢nt with th¢ use of r¢SOu￿￿$. Irrect>verable VAT is charged os 8 Cost a¥ainst the activity for which the expenditure incurred. GOVERIYANCE COSTS The allocation o(costs to this headi￿ is by direct allocation from ￿￿)Se costs that are diTKtly attributable to the costs associated with CofLStitulional or Ststyiory rcquiT¢nKnts. TANGIBLK FIXKD ASSETS Depreciation is provided at the following annual rate8 in order to write off ea¢h asse¢ ovtt its cstimated useful Cotnput¢r equipment 33.33•A oncosi Due to the nature of the majoriry of assets being PUTcha4ed by the charity beillg that of fiunitw¢ for thc refu¥¢, it is wnsidered appropriate io write these smaller items off to the SOFA in the year of purchase based on histori¢al experience that these items are generally replaced on an atmual b&4is. The Charity currently bas a financial policy to capithlise all ￿dItiOnal assets that are individually Valued 8t more than £1,000. Page 17 cotitillued...

CARMARTHEN DOMESTIC ABUSE SERVICES LIMITED NOTES TO THE FINANCIAL STATEMENTS - contlnued FOR THE YEAR ENDED 31 MARCH 2022 ACCOUNTING POLICIES- tontlllued TAXATION The c]￿rity 18 exempt from Co￿Ordts0n tsx on ils charitable activities. FUND ACCOUNTING Unrcstricied fjJnds can be used in accordancc with the clJaTitablc objwtive8 At the di8¢r¢tion of th¢ tn]s*¢s. Restricted funds Can only b¢ u¥ed in lo¢ordan￿ with ihe criteria set by the fijnder. Any virements from the ori8inai restrictions must be aBrc¢d with the fuThlerldonor ptior to tsking ￿tion. Furt￿ cxplan41iort of the natur¢ 8nd purpose of each fijnd is included in the t￿leS to the financial ststemenl& HIRE PURCHASE AND LEASING COMMITMENTS Rentsls paid under opeTrtin¥ Ic&8es are charged to the Stsiement of Financial Activities on a $lTai8ht line basi$ over the period of the lease. PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS The charitsble company operates a deflned contribution pension s¢heme. Contribulions payable to the charirable companys pension 8¢heme are charged to ihe StaterncDI of Finan¢ial A¢¢ivitie5 in th¢ period to which they relate. FINANCIAL INSTRUMENTS The charity only has financial &q8ets atml financial liabili¢i¢s of a kind that qualify 48 b4¥i¢ finAnciai instnJm¢n¢s, Basic financial itsstrum¢nt are initially reco8ni8e at trAnsAction value and Jubsequ¢ntly me4$ured 81 their settl¢m¢nt vAlue. CURREf4T ASSET IP4VESTMENT Inv¢8tmcnts are a forn) of basic financial inslrument and are initially reCogni￿d at their trOn￿tion value and 8ubxequently m¢asured at their fair valu¢ &4 ttl the bglance sheet date usin8 the closing quoted market price. The Staiemcnt of Financial Aciivitie8 include8 the net gain¥ 4TKI low ati8iA8 on r¢vatu4¢ion and disposal$ throughout the year. The Charitable ¢ompJny does rtot acquire pul options, derivatives or other complex finoncial illslTumenis. All of the companls inV￿tmenL8 can be convert¢d to ¢?sh immedihtely #Twj as such hre shown as current ossets. REALJSED GAINS AND LOSSES All gain5 and loss¢s 8r¢ tskcn Lo S¢4lem¢nt of FitwKial Activities 88 they arise. Realised 8atns and losses on irtve5th1cnt are calculated as the difference between Sale proceeds and th¢ir opcning ¢ary￿ valu¢ OT their PUT¢knse price if acquired subsequent to the fll31 day of the financial year. Unrealised gaitt8 and losses are alcul¥¢ed as the diff¢r¢ll¢¢ between the fair value at the year end and their can)in¥ value. Realised and ]realised investment gains and losseB are Combined in the Stalen￿￿1 of Finatjcial A¢tiv&ties. DEBTORS Trade debtors and other d¢b¢ors 4r¢ recognised ai the settlement am(1￿1 due. Prepayments are valued at the amount prepaid. CREDITORS Creditors are recognised where the charity has a pre4ent obligation resulting from a past eveni thai will probably result in the traL$fer of ￿ndS to a third pty and the omouni due to settle the obliga¢ion can be me&sured or e5timAtrd reliably. Creditors are reCo￿lsea et their SettIen￿nt amount. Page 18 ontittued...

CARMARTHEN DOMESTIC ABUSE SERVICES LIMITED NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022 DOIYATIONS AND LECACIES 31.3.22 31.3.21 4.426 216.760 8,602 175.437 221.186 184,039 GTantsreceive4 inchM￿l in tt* abov¢. we as follows: 31.3.22 31.3.21 Uoyds TSB Foundation for Ettgi#Thl & Wal&$ Childrell in Need Big IxytteryFuttd%- Aw8rds for All Comi¢ Relief FaTm Rural Grdnt Lloyds Core Grant Welsh Govenlnent Caprtal Fut Ministy of Justice Welsh GOvernrn￿ Voluntary S•victt ETnergew Futhl 8,230 9235 16.717 2.0(M) 10.413 12.833 32J(Y) 34,586 31,850 6.950 14,584 0,666 14,307 11250 14,562 14,579 5.174 2.063 3.750 4.854 Commutiity Foundation Wa]es The M(M)th¢e Fowthtion Covid-19 Relief Comi¢ ReliefCovid-19 FuThl Nationwide Money Coach Regional Grdnt VAWDASV Rosa Fund Inspiring Famili4s Healing Together 21.087 22.688 19.671 34,223 28.787 638 216,760 175.437 31.322 31.3.21 1.51KI Page 19

CARMARTHEN DOMESTIC ABUSE SERVICES LIMITED NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022 INVESTMENT IIYCOME 31.3.22 31.3.21 Deposit a¢¢ount interest Inv¢¥tment i]Kome 94 200 732 94 932 INCOME FROM CHARrrABLE ACTIVITILS 31.3.22 31.3.21 Activity Grants Rent Residents contnTrJution to s¢rYices Grants Grants Grants 4.176 74.736 9.744 74.311 Refuge Refuge Refuge Floating Support Children's Setvices 4.157 114,947 122,550 21,166 6.348 109,474 81,182 29,338 341.732 310,397 Grants received, incknded in the above, aT¢ followJ: 31.3.22 31.3.21 Supported People Providef Grant- Floating Support Supported Peopl¢ Provider Grn)t- Refuge Families First P¢opl¢'s Postcode Trust W¢lsh Government {Eatly Years) Child Development GraDt fiJnd]ng 122,550 114,947 21.166 4.176 81,182 109.474 21,166 9,744 8.172 262.839 229,738 CHARITABLE AcTIV￿lL$ COSTS Direct Costs osts {s¢¢ note 7) Totsls mmunity Refuge Float￿￿ Support Childrens Services 145.646 120236 103J36 37914 46230 41,889 18,468 8.772 191,876 162,125 121,804 46,686 407,132 11SJ59 522,491 Page 20 ntinued...

CARMARTHEN DOMESTIC ABUSE SERVICES LIMITED NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022 SUPPORT COSTS Totals 44,357 40,571 18.055 8.603 1.873 1.318 413 169 46,230 41,889 18,468 8,772 R¢fug¢ Floating Support Clllldren's se1￿$ 111.586 3.773 115.359 NET INcO￿1Fj(KxPENDTTuRE} Net it￿￿￿(ex[￿l￿rc) is 8wed after eharyttigl(crediting}: 31.3.22 31.3.21 ]Ddepctthnt Examinati￿ Fce Depreciation. oW[￿d awts Other Op￿ating lea 3,542 986 3.540 3.515 7.200 TRUSTEFS, REMUNKRATION AND BENEFITS There were no trustees. or I￿*fits for the year eDJed 31 March 2022 nor for the year ended 31 Mareb2021. TRUSTEFS, EXPENSFS io. STAFF COSTS 31.322 31.3.21 Wag&s and sa]ari¢s Social security c08ts 341J13 22,319 19232 279,323 16.545 15,093 382.864 310,961 313.22 31.3.21 AdlHi]￿Strd[iOtt & finarKe Swpport work 13 13 Page21 contsnued...

CARMARTHEN DOMESTIC ABUSE SERVICES LIMITED NOTES TO THE FINANCIAL STATEMEIYTS - eontinued FOR THE YEAR ENDED 31 MARCH 2022 io. STAFF cosr6- conthiued The key ni¥Da¥m￿ comprise of the thief Exttutive. The tots] eJnplo)r¢ b¢JJ¢fits (inci￿]ng ￿ salary, employer national c0ntnTrxrtio￿ ell￿10)rr pu￿10n collmbwions) of tlK key managemenl persomiel of the Clwity were £52.411. 11. COMPARATtVLS FOR THE STATEMENT OF FINANCIAL AcrivrrJEs Total INCOME AND ENDOWMENTS FROM Donatio￿4 and legacies 40.447 143,592 184,039 Cbrltble artlvltks 9,744 109,474 81.182 29,338 9.744 190,133 81.182 29,338 Refvge Floaiing Support 80,659 Other trading a¢tisTrti 600 932 932 Tota] 122.638 373.330 495.968 EXPEP4DITURE O Charitable #rtivltl 31.693 64253 112,346 112,638 85.476 51.092 144.039 176.891 85,476 51.092 Refuge F]oftting Support Chkldren's st￿l¢c8 Total 95.946 361.552 457.498 ET INCOME Transfers between 26.692 (76) 11.778 76 38.470 et Thovement ill fuAds 26.616 11,854 38,470 REC014CILIATION OF FUNDS Total fulth brought fonyard 180221 5,434 185,655 TOTAL FUNDS CARRtED FORWARD 206,837 17.288 224,125 Page 22 continue41..

CARMARTHEIY DOMESTIC ABUSE SERVICES LIMITED NOTES TO THE FtNANCIAL STATEMENTS - eontinued FOR THE YEAR ENDED 31 MARCH 2022 12. TANGIBLE FIXED ASSETS CO￿l￿￿r equipment COST At l April 2021 and 31 March 2022 10.654 DEPRECIATION At l April 2021 9,668 986 At 31 March 2022 10.654 NET BOOK VALUE 31 March 2022 Ai 31 March 2021 986 13. DEBTORS: AMOiJNfS FALLING DUE IvrrHIN ONE YEAR 31.322 31.321 Trade debtors 99.405 4,998 8.050 17,688 17.675 8,130 112,453 43,493 14. 31.3.22 31J21 Listed inv¢stmaits 4.012 4.191 Page 23

CARMARTHEN DOMESTIC ABUSE SERVKCES LIMITED NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022 IS. CREDJTORS: AMOUNTS FAtIJNG DUE ￿THIN ONE YEAR 31.3.22 31.3.21 TTade cr￿]110 44,129 98,744 8998 19,509 84,456 6.024 Accrued expens 151.871 109.989 A6. IIASING AGREEMENTS The total of Mini￿ le￿ payinents ￿￿-¢an￿lIabl¢ 0￿￿ting leases aff as follows.. 2022 2021 iH]ildi buildings Du¢ within l )*ar Due 1.5 ye￿$ Du¢ > 5 yeaTS 11.200 11200 20.800 Page 24

CARMARTHEN DOMESTIC ABUSE SERVICES LIMITED NOTES TO THE FINAIYCIAL STATEMENfs - eontlnued FOR THE YEAR ENDED 31 MARCH 2022 17. MOVEMENT IN FUNDS Net Transfu5 At 31.3.22 At 1.4.21 Unrestric¢￿ fund5 206,840 50,044 2,114 258,998 Restrirted funds SPPG- floating s￿￿ort SPPG- re￿ge Children in Need Famili&8 First- DASH COM￿lty Found￿10￿ in Waks. Th¢ Henry Smith Charity P¢ople'8 Postc(NJe TnL8t. Fre&lom a￿1 Beyond Big Lottery Rurdl Grant Progr Comrnunity Foundation Fund Big IA)ttery Rural Top Up Gra MwndJ￿e Foundation GTaDt Awds 4 All- Covi&19 Rebuild Gr8 Comic Relief Covid-19 EmergerKy Fund ChildEeD in Need ACES Project Nationwide Money Coach fillKI Rosa Women Thrive Futkl Healill£ Together Jllspiring Fami]i (1,620) 745 1.005 (875) 2.971 2,787 2.118 (i) (i) 3,850 3.172 (4,014) (1,058) (1.123) (3.448) 1,150 (4.165) 415 527 {]) 1280 {1) (2) (164) (1114) (57) 3,448 (1234) 4.151 (415) 894 {114) (84) (14) 1.421 (115) 1,280 {2) (i) 17285 (8,023) (2,114) 7,148 TOTAL FiJNDS 224.125 42.021 266.146 Page 25

CARMARTHEN DOMESTIC ABUSE SERVICES LIMITED NOTES TO THE FINANCIAL STATEMENTS - Continued FOR THE YEAR ENDED 31 MARCH 2022 17. MOVEME￿ IN FUNDS- eoHtinued Nct ￿￿vement fimd& luch￿cd in th¢ abovc #TE followa.. in funds Unrestricted futtdi General fimd 117.410 (67.366) 50,044 Restrlc¢ed futhds SPPG- floating support SPPG- refuEe Childr¢n iti Need Familie5 FiTh¢- DASH The Conununity Fowthtion in Waks. The Hellry Smith Charity People's P(IS￿O& Tn￿1. Fre￿ and Beyond 122.550 114.948 6,192 21.166 (121,805) (113.943) 15.523) (21.166) 745 1,005 669 (i) (i) 4,175 12333 24.749 5.174 3.750 (8.189) (13.891) {24.749} (5,174) (4,873) (3.449) (3.704) (6.164) (9,998) (iO,(MK>) (21,087) (18.392) (28,7881 {34228} (i) (4,014) {1,058) Re¥ional Revenue Grant MOJ VAIVDASV Covid 19 FUDJ Community Foundation Fund Big Lottery Rwal T(w Up Grant M(K)Ddan¢e Founth"on Granl Au￿rdS 4 All. Covi&19 Rebuild Grant Comi¢ Relief CiTrvid-19 EmergerKy Fund Children in Need ACES Proje¢t Nationwide MoDey Coach fimd Ro$a Wortwj ThTive Fund Healing Togeth¢r {1.123} (3.448) 1.150 (4,165) 415 527 4.854 10,413 10.527 21.086 19.672 28.787 34226 1280 (i) (21 (i) 447,102 (455,125) (8.023) TOTAL FUNDS 564,512 (522,491) 42.021 Page 26 continued...

CARMARTHEN DOMESTIC ABUSE SERVICES LIMITED NOTES TO THE FINANCIAL STATEMENTS - eontinued FOR THE YEAR EliDED 31 MARCH 2022 17. MOVEMENT IN FUNDS- eODIiDMed Compttrntiva for movement In fnDds Nrt Transfers At 31.3.21 Ai 1.4.20 Unrestricted lullds 180221 26.695 (76) 206.840 Restricted funds SPPG- floating support SPPG- refuge Children in Need Famil￿ First- DASH People'5 P05trode Tru￿. FTeeAlom aDJ Beyond Big LotteryRwal Gtant Progt Welsh Govern)eni capitsl fiuknl WCVA. Volllllthry Sc¥vices Fjwge Fulld CommunityFouTthion FUEKI BAg Loiiery Rural Top Up GraDt Moottdance Fovndati(m Grant AwariL8 4 All- Covid-19 Rebuild Grant Comi¢ Relief CO￿-19 EmeTgency Chilthen in Need ACES Project Nationwide Mow Coxh fuJMI 95 2.501 1.475 (1.715) 1535) 643 (1,620) 1,966 2,118 3,850 1.809 (70) 3.850 3,172 lJ63 70 (6} 1,066 3,448 (1234) 4,151 (415> 3,448 (1234) 4.151 (415) 894 (114) {114) 5,434 11.775 76 17,285 TOTAL FUNDS 185.655 38,470 224.125 Page 27

CARMARTHEN DOMESTIC ABUSE SERVICES LIMITED IYOTES TO THE FINANCIAL STATEMEIYTS - eODtinued FOR THE YEAR ENDED 31 MARCH 2022 17. MOVEMENT IN FUNDS- ¢oDttDu¢d Compardtiye nei llm)ven￿ in full￿ iticllld￿ in alM)ve are as folkTrw5: Re5A)urces Movement Uirestricted funds 122.638 (95.943) 26.695 Restrleted fundj SPPG. lloating 44)0rt SPPG- refvge Children in Need Famili&s Fir5t- DASH People's Postcode Tntst- Freedom Beyond BAg Lottery Rural Grdllt Program Welsb GovemTht ￿p1￿] fund 81.181 109.474 6.193 21.167 (82.896) (110.009) {5,550} (21,164) (1,715} (535) 643 9,745 24,591 6,950 (5.895) 122,782) (7.020) 3,850 1,809 (70) Fund Lloyds BaDk F(rtu¥Jation ￿vId.]9 crisis 6.665 (6.671) (6) 8230 14J07 14J84 11251 9995 14.562 8,001 14,581 (8230) (14,307) (14.5841 (10.1851 (6.547) (15,796) (3,850) (14,996) Regional ReYern￿ Grant MOJ VAWDASV Coiid 19 Fu￿1 Conltnurrity Foundauon Fund Bi8 Lottery Rural Top Up Grant Moondance Foutthtlon Grn Awards 4 All- Q)vid.19 Rebuild Grdllt Comic Relief Covid-19 EmergencyFTrJnd Welsh Gov¢Mm￿l (Early Ye8ts) Child Development grant fill Children in Neryl ACES Project Nationwide Molleycoach fimkl MMW PPE fill 1,066 3,448 {1234} 4,151 (415) 8,172 3,043 (8,172) (2.149) (114) (638) 894 (114) 638 373J30 (361.555) 11.775 TOTAL FUNDS 495.968 (457,498) 38.470 SPPG- Floaiing Swwrt SPPG. Refuge CaTrnarth¢nshire County COW￿11 supportti￿ Peopk Providers Grani for provision of oisis a¢￿$ 5af¢ Children in Need Children In Need's Small GTaDt Progrdtsune will be to providc a¢tivity grow for children ￿v¢ bE¢n impacted by Dorncstic Abuse in a safe and sUp￿rtIve enviTonmenL Pagc 28 coniinud..

CARMARTHEN DOMESTIC ABUSE SERVICES LIMITED NOTES TO THE FIINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022 17. MOVEMENT IN FUNDS- ¢ontlnued Farnili¢s FiTht DASH (Domesti¢ Abus¢ s￿p9 Here) Funding secured through Tender appli¢ation from Carnmrthengbire County Council Children's Partnership. Fomilies Fits1 forprovision of structured support foT childr¢n 0 - 18 out in the ¢onJmurrity. Pcople's Po8icode Tn￿- Fr¢¢dom and Beyond To ¢￿te a short fikn about th¢ lives of wom¢n who hav¢ ¢xperi¢nw3 domestic abuse. BKg Lott¢ry Rural Grant Progrwnme - To provide a project and new worker working in the nwal of carn￿l￿en to tackle the irnpact of domestic abuse on those living in mral a￿S of Carn)artbenshire. for women who have l are experiencing domcsii¢ obuse artd wim) h4v¢ poor mental health. Region41 Reverwe Grnit- Th¢ grant hos been utiliv£d to provide additional 8UPPOrt for our B￿k to Me Proj¢xi which focuses on well-being. This be in rwponse to the increase demond for services as a r&8uIt of the pandemic MOJ VAMIDASV Covid 19 Funding- The grdnl hAs been utili5ed to enabk addition￿ ¢apacity within our temi to deliver bUPPOrt seTViC¢S due lo increp¥ed demand caused by Covid-19 Community Foundaiion Fund - The grant ha5 been utili¥¢d for 4dditional sthffio8 ¢05ts in r¢sTrQrtse to th¢ in¢reas¢d ne¢ds f(Trr carn￿AS serviee8 durAn8 the pandemic Big Lotiery Rural Top up - The rural Top Up grant has been ws¢d during the year to tsxin workers and develop ortline educAtional trainills programme to clienL8 in rural areas of Camurtbenshir¢ who hav¢ experienced domestic 8bu$¢ Moondance Foundation GTant- The Moondance gr&ni has ¢n4bl¢d Carn￿AS to employ an addiuollal worker to provsde pr8¢1i¢al and ¢motional 8UPPOrt 10 8urvivoT5 in f¢SPOD6e ¢0 the InCre￿d demand caused by the pHnd¢mi¢ Awards 4 All - Covid-19 Rebuild GTaDI - The fimding rweived hax been used for 4ddiiional statTin¥ ¢08ts and enabled extended support hours (o be delivered in relntion to the pandernic Comic relief covid-19 eMerge￿Y fvrtd - The fundin8 has been used to employ a Senior Children and Youn8 Per50n$ worker to provide additional support to th08e iryacted by dom¢sti¢ abu8¢ during the pand¢mic and develop th¢ serviee Children in Need - ACES Proj¢¢t Workin8 in parthershtp with Calan DVS io provide two child and youn8 person support workers to be trained and deliver the ACES recovery too]kit within Cyrnithhethire io thos¢ impacied by domcstic abuse Nationwide Money Coa¢h fund- The grant fi￿dIng will provide stsff 8&8ociated costs to work with Clien15 affected by eco￿￿11¢ abuse. Henry Smith - The grant fiuKling will providc fill￿]ng tomprds 3 yeors salary & on ¢¢x4ts of the genior Child & Youth Worker at a project supporting childTer4 youttB people & their familie5 *Atho have been bubjected to domestic #bu5e. Pag¢ 29 continued...

CARMARTHEN DOMESTIC ABUSE SERVICES LIMITED NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022 17. MOVEMENT IN FUIYDS- continued Rosa Women Thrive Fund - This programme will fund work supporting the UK'S most vulnerable, disadvantaged andlor under-represented women and gir15 to improve their mental health and wellbeing, yaining onfidence, t1￿15, skills at)d support lo sustain those impn)v¢menLs andlor ill4)rove their fuwicial resili¢nce, increasing th¢ir roules out of pov¢rty, gaining confidence, tools, skills and support to secure a stsble fllTrncial futtre. Inspiring Fami]i¢s - This projecl ain]s to provide salary and suppTrrt costs to cov¢r group worker facilitstors to provide support Progran]n￿S to help streugthen and stsbilise families where domestic violence and alKL￿ is known component but the faJDily ar¢ ¢hoosing to stay together. WWA - TaD]pon T&x - the fut]d allocates fimds genernted from th¢ VAT on sanitary products to projecis to improve the liv¢s of disadvantaged women and girls. It will cover the costs associated appoinling a Mentsl ni Health Worker who will arrdng¢ referals kn Th¢ Family TheTapy Team and support for people strngglinE with their ￿ental I￿1th. 18. EMPLOYEE BENEFIT OBLIGATIONS The rhaTity Pa)s into a defined contribution pension scheme for its employees. The pejtsion ro$t elJarBe represents contributions paid by the charity to the fiwd and amounted to £19232 (2021: £15.093). At the year end 31 March 2022 £Nil (2021: £Nil) of per]sion COTRtribuIio￿ remained outstanding. 19. RELATED PARTY DISCLOSURES There wer¢ no r¢lated party trawctions for the year ended 31 MaTch 2022. Page 30

L&7 CARMARTHEN DOMESTIC ABUSE SER￿cEs LIMITED DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2022 31.3.22 31.3.21 Ii¥COME AND ENDOWMENrs DontiDns aDd l¢g•ti DonatiODS 4.426 216,760 8.602 175.437 221,186 184,039 Other trdlng xtivities Trdining 1,5(MJ Investment Ineome Deposit account interest Inyesiment incou 2(KJ 732 932 Charitabk •¢livltks Rent Residents cimtsibuiim to services Grdnts 74,736 4.157 262.839 74.311 6.348 229,738 341,732 310J97 TotslAllcoMAng rewuTfe• 564,512 495,968 ExPEND￿URE Cb*Tilabk artiwiti¢8 Wages Social secwyry Pension5 Utilities Telq)hone & internet Postsge and ststiontty Publicity Sundri¢s Worker expewes Children's supwrt Wi)rnell's support 293,858 22J19 15,693 2.465 10.788 1.825 2,071 ,151 538 9,273 3,606 551 7.971 ,665 373,774 217.863 16J45 11,041 7.518 4.953 1.092 918 987 546 5,187 1.930 3,657 12.789 I,IM)3 286.029 Training supe￿i$￿0n Pag¢31

CARMARTHEN DOMESTIC ABUSE SERVICES LIMITED DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2022 31.3.22 31.3.21 Charltabk ¢tlvltles Brought for Housing associati<)n manage￿￿nI Cleaning i￿alth and safety Recruitment Trdvelling cxpetses 373.774 23366 8.921 351 720 286.029 22,573 3.780 114 234 407.132 312.730 Supwrl ¢05 MAllgement Wages and 50¢ial swity Pensions Reni Ratrs and water 47.455 3,539 9,600 61.460 4.052 7.200 583 2.963 5.454 6271 3,089 5,652 2.657 460 10204 777 587 Publicity Telephone Postage and ststTotiery Cambrian office gelleTal costs Sundry Cleaning 7.420 980 3,457 .330 7.193 1,254 817 4,115 17,742 18 4,882 3.516 Health and safety 895 143 153 1,637 14,883 55 8.814 986 Worker expeft Training Computing ¢os¢s 14al fees Professional fees DepreCI￿10n of ta￿111e fixed 8wts 111.586 140.991 GoverManc¢ costs Independent ExamiDatioD Fe¢ Bank charges 3,542 231 3.540 237 3.773 3,777 522,491 457,498 Ne¢ Income 42.021 38.470 Page 32