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||`Note`|`Currentyear`||`Currentyear`|`Currentyear`||`PriorYear`|
|---|---|---|---|---|---|---|---|
|||`Unrestricted`||`Restricted`|`TotalFunds`||`TotalFunds`|
|||`Funds`||`Funds`||||
|||`2023`||`2023`|`2023`||`2022`|
|||`£`||`£`|`£`||`£`|
|`Income& Endowmentsfrom:`||||||||
|`Donations& Legacies`|`8`|`21,842`||`-`|`21,842`||`11,723`|
|`Charitableactivities`|`9`|`91,069`||`-`|`91,069`||`59,148`|
|`Othertradingactivities`|||`-`|`-`||`-`|`-`|
|`Totalincome`||`112,911`||`-`|`112,911`||`70,871`|
|`Expenditureon:`||||||||
|`Directspending`||`81,482`||`-`|`81,482`||`46,947`|
|`Charitableactivities`||`27,963`||`-`|`27,563`||`12,701`|
|`Governancecosts`||`956`||`-`|`956`||`-`|
|`Tota!expenditure`|`13`|`110,001`||`-`|`110,001`||`59,648`|
|`Netincomefortheyear`||`2,910`||`-`|`2,910`||`11,223`|
|`Netincomeaftertransfers`||`2,910`||`-`|`2,910`||`11,223`|
|`Netmovementinfunds`||`2,910`||`-`|`2,910`||`11,223`|
|`Reconciliationoffunds:-`||||||||
|`Totalfundsbroughtforward`||`36,700`||`-`|`36,700`||`25,476`|
|`Totalfundscarriedforward`||`39,610`||`-`|`39,610`||`36,699`|





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|||`PriorYear`||`PriorYear`|||`PriorYear`||
|---|---|---|---|---|---|---|---|---|
||`Note`|`Unrestricted`||`Restricted`|||`TotalFunds`||
|||`Funds`||`Funds`|||||
|||`2022`||`2022`|||`2022`||
|||`£`||`£`|||`£`||
|`Income& Endowmentsfrom:`|||||||||
|`Donations& Legacies`|`8`|`11,723`|||`-`||`11,723`||
|`Charitableactivities`|`9`|`59,148`|||`-`||`59,148`||
|`Othertradingactivities`|||`-`||`-`|||`-`|
|`Totalincome`||`70,871`|||`-`||`70,871`||
|`Expenditureon:`|||||||||
|`Directspending`||`46,947`|||`-`||`46,947`||
|`Charitableactivities`||`12,701`|||`-`||`12,701`||
|`Governancecosts`|||`-`||`-`|`-`||`-`|
|`Totalexpenditure`|`13`|`59,648`|||`-`||`59,648`||
|`Netincomefortheyear`||`11,223`|||`-`||`11,223`||
|`Transfersbetweenfunds`|||`-`||`-`|||`-`|
|`Netincomeaftertransfers`||`11,223`|||`-`||`11,223`||
|`Netmovementinfunds`||`11,223`|||`-`||`11,223`||
|`Reconciliationoffunds:-`|||||||||
|`Totalfundsbroughtforward`||`25,476`|||`-`||`25,476`||
|`Totalfundscarriedforward`||`36,699`|||`-`||`36,699`||





## 

||`Unrestricted`|`Restricted`||`Total`|`Lastyear`|
|---|---|---|---|---|---|
||`Funds`|`Funds`||`Funds`|`TotalFunds`|
||`2023`|`2023`||`2023`|`2022`|
||`£`|`£`||`£`|`£`|
|`Accumulatedfundsbroughtforward`|`36,700`||`-`|`36,700`|`25,476`|
|`Recognisedgainsandlossesbefore`|`2,910`||`-`|`2,910`|`11,223`|
|`transfers`||||||
||`39,610`||`-`|`39,610`|`36,699`|
|`Closingrevenuefunds`|`39,610`||`-`|`39,610`|`36,699`|
|`Summaryoffunds`|`Unrestricted`|`Restricted`||`Total`|`LastYear`|
||`and`|`Funds`||`Funds`|`TotalFunds`|
||`Designatedfunds`|||||
||`2023`|`2023`||`2023`|`2022`|
||`£`|`£`||`£`|`£`|
|`Revenueaccumulatedfunds`|`39,610`||`-`|`39,610`|`36,699`|
|`Totalfunds`|`39,610`||`-`|`39,610`|`36,699`|





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||`Notes`||`2023`|||`2022`|
|---|---|---|---|---|---|---|
||||`£`|||`£`|
|`Fixedassets`|||||||
|`Tangibleassets`|`4`||`7,353`|||`-`|
|`Total fixedassets`|||`7,353`|||`a`|
|`Currentassets`|||||||
|`Debtors`|`5`|`7,327`|||`-`||
|`Cashatbankandinhand`||`36,912`||`36,700`|||
|`Totalcurrentassets`||`44,239`||`36,700`|||
|`Creditors:amountsfallingduewithin`|||||||
|`oneyear`|`6`|`(11,982)`|||`-`||
|`Netcurrentassets`|||`32,257`|||`36,700`|
|`Thetotalnetassetsofthecharity`|||`39,610`|||`36,700`|





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|`2`|`Numbersoffulltimeemployeesorfulltimeequivalents`|`2023`|`2022`|
|---|---|---|---|
||`Theaveragenumberoftotalstaffemployedintheyearwas`|`9`|`7`|
||`Theestimatedequivalentnumberoffulltimestaffdeployedindifferentactivitiesintheyearwas:-`|||
||`Engagedoncharitableactivities`|`8`|`6`|
||`Engagedonmanagementandadministration`|`1`|`1`|
||`Theestimatedfulltimeequivalentnumberofallstaffemployedasabove`|`9`|`7`|
||`Neitherthetrusteesnoranypersonsconnectedwiththemhavereceivedanyremunerationfromthecharityor`|`anyrelatedentity,eitherinthe`||
||`currentorprioryear.`|||





## 

||||`Long`|||`;`||||
|---|---|---|---|---|---|---|---|---|---|
|`CurrentYear`|`vroperty`||`leasehold`||`computer`|`ieu`||`Total`||
||`Prop`||`Property`||`quip`|`9`||||
||`£`||`£`||`£`|`£`||`£`||
|`Cost`||||||||||
|`At1 April2022`||`-`||`-`|`-`||`-`||`-`|
|`Additions`||`-`||`-`|`1135`|`6,651`||`7,786`||
|`At31March2023`||`-`||`-`|`1,135`|`6,651`||`7,786`||
|`Depreciation`||||||||||
|`At1 April2022`||`-`||`-`|`-`||`-`||`-`|
|`Chargefortheyear`||`-`||`-`|`105`|`328`||`433`||
|`At31March2023`||`-`||`-`|`105`|`328`||`433`||
|`Netbookvalue`||||||||||
|`At31March2023`||`-`||`-`|`1,030`|`6,323`||`7,353`||
|`At31March2022`||`-`||`-`|`-`||`-`||`-`|



## 



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|`Donations,GrantsandLegacies`|||||||||
|---|---|---|---|---|---|---|---|---|
||`Current`|`year`||`Currentyear`|`Current`|`year`|`PriorYear`||
||`Unrestricted`|||`Restricted`|`TotalFunds`||`TotalFunds`||
||`Funds`|||`Funds`|||||
||`2023`|||`2023`|`2023`||`2022`||
||`£`|||`£`|`£`||`£`||
|`Donationsandgiftsfromindividuals`|||||||||
|`Smalldonationsindividuallylessthan£1000`|`1,856`|||`”`|`1,856`||`1,030`||
|`HMRC- JRS`||||`-`||`-`|`4,744`||
|`Carmarthenshiredisabilitysupport`|||`-`|`-`||`-`|`5,949`||
|`CarmarthenshireCountyCouncil`|`18,699`|||`-`|`18,699`|||`-`|
|`MaudiadMeithrin`||`100`||`-`||`100`||`-`|
|`WelshGovernment`|`1,188`|||`-`|`1,188`|||`-`|
|`Other`|||||||||
|`Totaldonationsandgiftsfrom`<br>`individuals`|`21,842`|||`-`|`21,842`||`11,723`||



||`PriorYear`|`PriorYear`|`PriorYear`|
|---|---|---|---|
||`Unrestricted`|`Restricted`|`TotalFunds`|
||`Funds`|`Funds`||
||`2022`|`2022`|`2022`|
||`£`|`£`|`£`|
|`Prioryear`|`11,723`||`11,723`|



||`Currentyear`|`Currentyear`|`Currentyear`|`PriorYear`|
|---|---|---|---|---|
|`Currentyear`|`Unrestricted`<br>`Funds`|`Restricted`<br>`Funds`|`TotalFunds`|`TotalFunds`|
||`2023`|`2023`|`2023`|`2022`|
||`£`|`£`|`£`|`£`|
|`Totalincomefromcharitabletrading`|`91,069`|`-`|`91,069`|`59,148`|
|`Totalfromcharitableactivities`|`91,069`|`.`|`91,069`|`59,148`|





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## 

||||`Currentyear`|`Currentyear`|`Currentyear`|`PriorYear`|
|---|---|---|---|---|---|---|
||||`Unrestricted`|`Restricted`|`TotalFunds`|`TotalFunds`|
||`CurrentYear`||`Funds`|`Funds`|||
||||`2023`|`2023`|`2023`|`2022`|
||||`£`|`£`|`£`|`£`|
||`Grosswagesandsalarìes- charitable`<br>`activities`||`79,564`|`-`|`79,564`|`45,553`|
||`Definedcontributionpensioncosts`<br>`charitableactivities`|`-`|`1,051`|`-`|`1,051`|`-`|
||`TravelandSubsistence- Charitable`<br>`Activities`||`750`|`-`|`750`|`1,394`|
||`Marketingand advertisingofcharitable`<br>`services`||`117`|`-`|`117`|`-`|
||`Totaldirectspending`||`81,482`|`“`|`81,482`|`46,947`|
|`11`|`Supportcostsforcharitableactivities`||||||
||||`Currentyear`|`Currentyear`|`Currentyear`|`PriorYear`|
||||`Unrestricted`|`Restricted`|`TotalFunds`|`TotalFunds`|
||`CurrentYear`||`Funds`|`Funds`|||
||||`2023`|`2023`|`2023`|`2022`|
||||`£`|`£`|`£`|`£`|
||`PremisesExpenses`||||||
||`Lightheatandpower`||`7,798`|`-`|`7,798`|`-`|
||`Cleaningandwastemanagement`||`806`|`”`|`806`|`-`|
||`Premisesrepairs,renewalsand`<br>`maintenance`||`6,925`|`-`|`6,925`|`”`|
||`Administrativeoverheads`||||||
||`Telephoneandinternet`||`240`|`-`|`240`|`-`|
||`Printing& Stationery`||`2,245`|`-`|`2,245`|`4,269`|
||`Misc`||`156`|`-`|`156`|`1,710`|
||`Tripexpenses`||`860`|`-`|`860`|`80`|
||`Professionalfeespaidtoadvisors`|`otherthan`|`theauditororexaminer`||||
||`Accountancyfeesotherthan`||||||
||`examinationorauditfees`||||||
||`Financialcosts`||||||
||`Bankcharges`||`10`|`-`|`10`|`“`|
||`Depreciation& Amortisationintotal`|`for`|`433`|`-`|`433`|`“`|
||`Supportcostsbeforereallocation`||`27,563`|`-`|`27,563`|`12,701`|
||`Totalsupportcosts`<br>`-CurrentYear`||`27,563`|`-`|`27,563`|`12,701`|





## 

## 

|||`Current`|`year`|`Currentyear`|`Current`|`year`|`PriorYear`|`PriorYear`||
|---|---|---|---|---|---|---|---|---|---|
|||`Unrestricted`||`Restricted`|`TotalFunds`||`TotalFunds`|||
||`CurrentYear`|`Funds`||`Funds`||||||
|||`2023`||`2023`|`2023`||`2022`|||
|||`£`||`£`|`£`|||`£`||
||`IndependentExaminer'sfees`||`956`|`-`||`956`|||`-`|
||`TotalGovernancecosts`||`956`|`-`||`956`|||`-`|
|`13`|`TotalCharitableexpenditure`|||||||||
|||`Currentyear`||`Currentyear`|`Currentyear`||`Prior`|`Year`||
|||`Unrestricted`||`Restricted`|`TotalFunds`||`TotalFunds`|||
||`CurrentYear`|`Funds`||`Funds`||||||
|||`2023`||`2023`|`2023`||`2022`|||
|||`£`||`£`|`£`|||`£`||
||`Totaldirectspending`|`81,482`||`-`|`81,482`|||`46,947`||
||`Totalsupportcosts`|`27,563`||`-`|`27,563`|||`12,701`||
||`TotalGovernancecosts`||`956`|`-`||`956`|||`-`|
||`Totalcharitableexpenditure`|`110,001`||`-`|`110,001`|||`59,648`||



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