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2023-03-31-accounts

Page
Report ofthe Trustees
Report ofthe 1ndependent Examiner
Statement ofFinancial Activities
Balance Sheet
Statement ofCash flows
Notes to Statement of Cash flows
Notes to the Financial Statements 7to15
Detailed Statement of Financial Activities 16

2022
Unrestricted Restricted 2023 Total Total
funds funds funds funds
Notes
Income and endowments from:
Donations,
Covid-19 grants &Legacies
3 21,075 21,075 23,049
Charitable
activities
8,902 467,989 476,891 528,774
Other trading
activities
5 100,072 100,072 75,035
Total Income 130,049 467,9S9 598,038 626,858
Ex enditure
on:
Raising funds 1,383 1,383
Charitable
activities
8,362 622,836 631,198 525,895
Other trading
activities
Total
Expenditure
30,439 30,439
g~
23,658
549 '1M
Net income/(expenditure) 91,248 (156,230) (64,982) 77,305
Tiansfer between
funds
(38,846) 38,846
Net movement
in funds
52,402 (117,3S4) (64,982) 77,305
Reconciliation
ofFunds
Total funds bought forward 16 214 404 141131 355535 270 230
Total funds carried forward

2023 2022
Notes
FIXED ASSETS
Intangible
Assets
12 472 1,734
Tangible Assets 13 ~35835 7 897
36,307 9,631
CURRENT ASSETS
Debtors 14 3,263 26,422
Cash at Bank and in Hand 264 296 328 026
267,559 354,448
CREDITORS: Amounts Falling
Due within
One Year
15 13313 8 544
NET CURRENT ASSE&TS 254 246 345 904
TOTAL ASSE&TSLESS CURRENT LIABILITES $9g~5 355 535
FUNDS
Unrestricted
funds
16 266,806 214,404
Restricted
funds
16 23747 141 131
TOTAL FUNDS ~255/ 355 535

2023 2022
Notes
Cash flows from operating activities
Cash generated
from operations
1 ~32 091 9700
Net cash provided
by operating
activities
32 091 9700
Cash flows fi'om investing activities
Purchase ofintangible
assets
Purchase oftangible
assets
i331639 {44786
Net cash used
in investing
activities 31 639 4 786
Cash flows from financing activities
Net cash used
in financing
activities
Change
in cash and cash
equivalents
in the reporting
period
2 (63,730) (14,486)
Cash and cash equivalents at the
beginning
ofthe reporting
period 328 026 342 512
Cash an(1 cash equivalents at the
encl of the
ieporting
period
264 296 328,026
2023 2022
Net income for the reporting period
(as per the SOFA) (64,982) 77,305
Adjustments
for:
Depreciation
charges
3,701 2,487
Amortisation
charges
1,262 1,262
Decrease/(increase) in debtors 23,159 (22,017)
(Decrease)/increase in creditors 4 769 ~68 737
Net cash provided by operations 32 091 9700
2 Analysis ofchanges in net debt
At 01/04/22 Cash flow At 31/03/23
Net cash
Cash at bank and in hand 328 026 63 730 264 296
Debt
Total 328 026 63 730 264 296

This is stated after charging:- 2023 2022
f. K
Depreciation on owned assets 3,701 2,487
Allloi'tisation 1,262 1,262
Independent Examiners Fees ~3024 2 989
~6738

2023 2022
3 Income: Donations, Covid-19 grants and Legacies:
Donations
received
~l~ 23 944
All donation
income
is unrestricted in 2023 and prior year.
2023 2022
4 Total Income from charitable activities: ~~4
Included
in the above,
are as follows: 2023 2022
Total Total
Restricted Grants receivable'.
Cardiff &Vale UHB Day services 179,425 183,834
Vale ofGlamorgan Council Barry day services 62)496 58,408
Vale ofGlamorgan Council Western Vale day services 33,621 31,420
Cardiff &Vale UHB - Tier 0 GP Centred - guided self help 118,390 197,562
Cardiff &Vale UHB &C,V. GP Cluster Wellbeing & single point ofaccess 42)000 42,000
Morrisons
Foundation
Disabled toilet &flooring 15,550
Active Monitoring Supported
guided self help
27,057
Mind National Ulu aine 5,000
467&989 528,774

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Ex enditure
on: Providin
Sale of
nods &ser vices
WEST
BARRY VALE 2023 2022
SHOP SHOP TOTAL TOTAL
Direct costs
Salaries, Nl and Pensions 6,504
Staff Travel expenses 4
Staff Training
expenses
36 36
Volunteer
Expenses
373 445 818 484
Su
ovt costs allocated to activities
Rent 4,000 8,717 12,717 11,200
Rates and water 140 163 303 367
Insurance 266 266
Repairs
and Renewals
498 4,947 5,445 778
Telephone
and Postages
768 768 1,536 1,158
Printing,
Stat.k Photocopying
200 179 379
Motor expenses 89 89 178
Heating
and Lighting
2,998 4,674 7,672 2,553
Cleaning & PPE 54 150 204 205
Sundry
Expenses
44 111 155 405
Colllputer
expellses
100 100
Professional
fees
315 315 630
9,579 20,860 30,439 23,658
STAFF COSTS AND NUMBERS NUMBERS 2023 2022
Salaries
and wages
399)074 364,335
Social security costs 3~1706 27 986
430,780 392,321
Pension
contributions
to defined contributions scheme ~10095 9072
Allocated
as follows;
Charitable
activities
439,950 394,044
Trading
activities
6,504
Governance 925 845
~63.
No employee
received
emoluments ofmore than f60,000
The avevage number ofemployees (part-time and full-tim 2023 2022
duving
the year was as follows:-
Charitable
activities
16 14
Governance
costs
1 1
Fundraising

INTANGIBLE
FIXEDASSETS
Website
f.
COST
At 1st April 2022 3,785
Additions
in the Year
At 31st March 2023 3,785
AMORTISATION
At 1st April 2022 2,051
Charge for the Year 1,262
At 31st March 2023 3,313
NET BOOK VALUE
At 31st March 2023
At 31st March 2022

TANGIBLE FIXEDASSE TS
Office
~Eui meat ~Kui ment Van Total
COST
At 1st April 2022 23,871 28,568 4,701 57,140
Additions
in the Year
4,930 26,709 31639
At 31st March 2023
DEPRECIATION
At 1st April 2022 23,871 20,671 4,701 497243
Charge for the Year 39 3 662 3 701
At 31st March 2023
NET BOOK VALUE
At 31st March 2023
At 31st March 2022

14 DEBTORS 2023 2022
f. f.
Amounts
due within
one year:
Grants receivable 15,550
Other income receivable 1,992 10,872
Prepayments 1,271
15 CREDITORS 2023 2022
f.
Amounts
falling due
within one year:
Aged creditors
payable
7,997
Lloyds credit card 1,280
Accrued
expenses
2,989 6,561
Holiday
pay
1,047 1,983
16 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted 2022 Total
Iunds funds funds
income and endowments from:
Donations
and legacies
23,049 23,049
Charitable
activities
528,774 528,774
Other trading
activities
75,035 75,035
Total Income 98,084 528,774 626,858
Ex enditure
on:
Charitable
activities
53,927 471,968 525,895
Other - on providing Sale of goods k services 23,658 23,658
Total
Expenditure
77,585 471,968 549,553
Net movement
in funds
20,499 56,806 77,305
Reconciliation
ofFunds
Total funds
brought
forward 193905 84 325 278 230
Total funds carried forward

MOVE&MENT IN FUNDS YE AR T O 31STMA RCH 2023
Balance Balance
01/04/2022 Income ~Es send/tn
'e
Trensfe's 31/03/2023
Unrestricted
funds
214 404 130049 38801 /38, 846) 266 806
Resti'icted
funds
Day services
GP Centred
- guided self help
Wellbeing
&2" single point ofaccess
Morrison's
Foundation
72,531
49,038
15,550
275,542
118,390
42,000
370,668
180,327
42,000
3,730
40,097
17,233
(11,820)
17,502
4,334
Waterloo
foundation
1,734 1,262 472
Mind National
- Equipment
Active Monitoring
- Suppotted
Mind
N&ntional
- Ukraine
guided 2)278
self help
141,131
27,057
5,000
467,989
1,139
20,093
5,000
624,219
(6,664)
38,8 6
1,139
300
23,747
TOTALIUNDS 355,535 598,038 663,020 - 290,553

COMPARATIVES FOR MOVEM ENT
IN FU
NDS YEAR TO 31ST MARCH 2 022
Balance Balance
01/04/2021 Income E~xsenditure Trensfers 31/03/2022
Unrestricted
funds
193905 98084 77 585 - 214404
Rest) icted funds
Day services
GP Centred
- guided self help
Wellbeing
8c single point ofaccess
Ivlorrison's
Foundation
76,504
1,408
273,662
197,562
42,000
15,550
277,635
149,932
42,000
72,531
49,038
15,550
Waterloo
foundation
Mind National
- Equipment
2,996
3,417
84)325
528)774 1,262
1,139
471)968
- 1,734
2,278
141)131
TOTAL FUNDS 278,230 626,858 549,553 - 355,535

POSITION I S AS FOLLOW S:
Balance Balance
01/04/2021 Income ~Ex end//ur Treaaefere 31/03/2023
Vnvestvicted funds 193905 228,133 116,386 ~38 846 266,806
Restricted
funds
Day services
GP Centred
-
guided self help 76,504
1,408
549,204
315,952
648,303
330,259
40,097
17,233
17,502
4,334
Wellbeing k single point ofaccess 84,000 84,000
Morrison's
Foundation
15,550 3,730 (11,820)
Waterloo
foundation
2,996 2,524 472
Mind National
- Equipment
Active lvlonitoring
- Supported
3,417
guided self help
27,057 2,278
20,093
(6,664) I,139
300
Mind National - Ukraine 5,000 5,000
84,325 996,763 1,096,187 38,846 23,747
TOTAL FUNDS 2781230 1,224,896 1,212,573 290,553
ANAL YSIS OF NEIT AS SETS BETWEEN FU NDS
Unrestricted Restricted 2023 Total 2022 Total
fund funds funds funds
Fixed assets 2,594 33,713 36,307 9,631
Current
Current
assets
liabilities
266,238
(2,026)
266,806
1,321
(11,287)
23,747
267,559
(13,313)
290,553
354,448
~(8,544
355,535

Income and endovvmcnts 2023 2022
Cardiff &Vale University
Health Board
Vale ofGlamorgan
Council
- Barry
Vale ofGliunorgan
Council
- Western Vale
Cardilf& Vale UHB -Tier Zero GP Cluster - Central, East &West Vale
Cardiff & Vale UHB &C,V.GP Cluster
- Wellbeing
&single point ofaccess
Morrisons
I'oundation
Active Monitoring
- Supported
guided self help
Mind National
- Ukraine
Counselling
services provided
Sale ofgoods and services - Barry Shop
Sale ofgoods and services - Food - other
Sale ofgoods and services - Western Vale Shop
Unrestricted
Donations
Generated
by Fundraising
Other Income - Trainillg
179,425
62,49G
33,621
118,390
42,000
27,057
5,000
8,902
24,718
2,588
G7,515
21,075
5,170
81
183,834
58,408
31,420
197,562
42,000
15,550
23,413
789
46,377
23,049
4,456
Total incoming
resources
598,038 626,858
~K.
' c Id tUI'
i'00111Itlre
Salaries, NI and pensions
Recruitment
costs
Supervision
Staff training
StatT travel expenses
Volunteer
expenses
Business stock - Centres
re Food etc
Affiliation
fees
Rent - main ot'fice, resource centres &
Rent - shop premises
Rates
Insurances
Repairs, maintenance
& moving costs
Telephone
and postages
Printing,
stationely
and photocopying
Motor expenses
Heating
and lighting
Cleaning
Publicity
and sponsership
Raising
funds
Professional
fees
Entertaining
Sundry expenses
Computer
expenses
AGM Expenses
Independent
examiners
fees
Depreciation
Amortisation
440,875
1,280
6,718
9,244
1,389
2,044
4,978
2,002
26,463
12,717
387
7,803
61,436
16,594
9,900
556
17,972
4,304
6,G90
1,383
7,926
797
3327
8,020
228
3,024
3,701
1,2G2
401,393
1,023
6,774
6,063
1,548
576
1,324
1,497
23,556
11,200
759
6,730
36,038
13,234
7,405
1,021
8,712
3,184
526
1,001
100
2,825
6,326
2,989
2,487
1,262
Total resources expended 6G3 020 549,553
Net income (64,982) 77 305