##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||||||2023|2022|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||fund|funds|funds|funds|
|||Notes||F|F||
|INCOME AND ENDOWMENTS|FROM||||||
|Donations
and legacies|||463,258||463,258|500,759|
|Charitable
activities|||||||
|Sector support and development|||114,778|562,841|677,619|427,739|
|Other trading
activities|||6,600||6,600|2,850|
|Investment
income|||1,295||1,295|258|
|Other income|||764||764|910|
|Total|||586,695|562,841|1,149,536|932,516|
|EXPENDITURE ON|||||||
|Charitable
activities|||||||
|Sector support and development|||623,012|647,846|1,270,858|870,190|
|NET INCONIE/(EXPENDITURE)|||(36,317)|(85,005)|(121,322)|62,326|
|RECONCILIATION
OF FUNDS|||||||
|Total funds brought
forward|||757,056|104,416|861,472|799,146|
|TOTAL FUNDS CARRIED FORWARD|||720,739|19,411|740,150|861,472|
##
##
|||||2023|2022|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
||Notes|fundf|funds|funds
E|fundsf|
|FIXEDASSETS||||||
|Tangible assets|15|4,691||4,691|4,797|
|CURRENT ASSETS||||||
|Debtors|16|199,146|3,500|202,646|123,275|
|Cash at bank||884,633|15,911|900,544|803,064|
|||1,083,779|19,411|1,103,190|926,339|
|CREDITORS||||||
|Amounts
falling due within one year|17|(367,731)||(367,731)|(69,664)|
|NET CURRENT ASSETS||716,048|19,411|735,459|856,675|
|TOTAL ASSETS LESSCURRENT LIABILITIES||720,739|19,411|740,150|861,472|
|NET ASSETS||720,739|19,411|740,150|861,472|
|FUNDS|19|||||
|Unrestricted
funds||||720,739|757,056|
|Restricted funds||||19,411|104,416|
|TOTAL FUNDS||||740,150|861,472|
##
##
|||Notes|2023f|2022f|
|---|---|---|---|---|
|Cash flows from operating|activities||||
|Cash generated
from operations|||99,453|~60,044)|
|Net cash provided
by/(used|in) operating|activities|99,453|~60,044)|
|Cash flows from investing|activities||||
|Purchase oftangible
fixed assets|||(3,268)||
|Interest received|||1,295|258|
|Net cash (used in)/provided|by investing|activities|~1,973)|258|
|Change
in cash and cash|equivalents|in|||
|the reporting
period|||97,480|(59,786)|
|Cash and cash equivalents|at the||||
|beginning
ofthe reporting|period||803,064|862,850|
|Cash and cash equivalents|at the end|of|||
|the reporting
period|||900,544|803,064|
##
||RECONCILIATION|OF NET|OF NET|(EXPENDITURE)/INCOME|(EXPENDITURE)/INCOME|TO NET CASH FLOW|FROM OPERATING||
|---|---|---|---|---|---|---|---|---|
||ACTIVITIES||||||||
||||||||2023|2022|
||||||||E|E|
||Net (expenditure)/income||for the reporting||period (as|per the Statement|||
||of Financial Activities)||||||(121,322)|62,326|
||Adjustments
for:||||||||
||Depreciation
charges||||||3,374|2,774|
||Interest received||||||(1,295)|(258)|
||Increase
in debtors||||||(79,371)|(93,398)|
||Increase/(decrease)|in creditors|||||298,067|~31,488|
||Net cash provided|by/(used||in) operations|||99,453|~80,044)|
|2.|ANALYSIS OF CHANGES||IN NET FUNDS||||||
|||||||At 1/4/22|Cash flow|At 31/3/23|
||||||||E|E|
||Net cash||||||||
||Cash at bank|||||803,064|97,480|900,544|
|||||||803084|97,480|900,544|
||Total|||||803,064|97,480|900,544|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||||||2023f|2022f|
|---|---|---|---|---|---|---|---|
|Grants||||||463,008|500,759|
|Membership||||||250||
|||||||463,258|500,759|
|Grants received,|included|in the above,||are|as follows:|||
|||||||2023|2022f|
|Wales Council for Voluntary|||Action/TSSW||Grant|229,530|200,341|
|Cardiff City Council —core|||funding|||158,310|158,310|
|Cardiff and Vale|University||Health Board|||20,827|20,420|
|Lloyds Bank Foundation|||||||25,000|
|WCVA Kickstart|scheme|||||4,341|2,511|
|WCVA Winter Pressures||Fund|||||94,177|
|Cardiff City Council - Shared Prosperity||||Funding||50,000||
|||||||463,008|500,759|
|OTHER TRADING ACTIVITIES||||||||
|||||||2023|2022f|
|Sponsorship||||||6,600|2,850|
|INVESTMENT INCOME||||||||
|||||||2023f|2022f|
|Deposit account interest||||||1,295|258|
|INCOME FROM CHARITABLE ACTIVITIES||||||||
|||||||2023|2022f|
|Training||||||450||
|Payroll services||||||930|360|
|Grants||||||455,841|254,373|
|Contract income||||||110,398|27,500|
|Partnership
agreements||||||107,000|145,506|
|Other engagement|work|||||3,000||
|||||||677,619|427,739|
##
##
##
##
##
##
##
##
|Grants received,
included
in the a|bove,|a|re as follow|s:|||||
|---|---|---|---|---|---|---|---|---|
||||||||2023|2022|
||||||||E|F|
|WCVA/TSSW Youth Led Grants|||||||6,650|6,650|
|Cardiff and Vale University
Health|Board||- Dewis Cymru|||||16,386|
|WCVA - Active Inclusion
Fund|||||||57,484|8,327|
|Cardiff City Council - Community|Renewal||Fund||||25,035|41,725|
|Cardiff City Council - Food Poverty Capital Grant|||||||55,196|118,500|
|Cardiff and Vale University
Health|Board||- Health 8|Social Care Facilitator||role|39,049|38,285|
|Cardiff and Vale University
Health|Board||- Winter Pressures||project officers|||24,500|
|Cardiff City Council - Welsh Government|||Loneliness|and Social Inclusion||Fund/|||
|Warm Welcome Spaces Fund|||||||85,427||
|Cardiff City Council —Cardiff's 'Summer||of Fun'|||||187,000||
||||||||455,841|254,373|
##
|CHARITABLE ACTIVITIES C|OSTS|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Grant||||
||||||funding||of|||
||||Direct||activities|||Support||
||||Costs|(see|(see note|||costs (see||
||||note 8)
F|||9)f||note 10)
F|Totals|
|Sector support and development|||685,243|||471,564||114,051|1,270,858|
|DIRECT COSTS OF CHARITABLE||ACTIVITIES||||||||
|||||||||2023f|2022|
|Staff costs||||||||503,252|344,076|
|Rent, rates, light, heat and insurance||||||||15,736|16,393|
|Telephone||||||||10,728|7,817|
|Postage and stationery||||||||1,796|1,246|
|ICT supplies
and support||||||||7,284|5,862|
|Publications
and subscriptions||||||||7,966|12,617|
|Staff travel and subsistence||||||||1,549|438|
|Staff training
and recruitment||||||||26,511|6,252|
|Equipment
leasing|||||||||1,562|
|Other direct project costs (non-grant||based)||||||75,823|38,694|
|Other expenses||||||||9,307|3,805|
|Small capital items||||||||3,596|11,087|
|Archiving
and storage||||||||4,898|5,717|
|Translations||||||||1,169|612|
|Network,
events and community|involvement|||||||12,760|2,020|
|Depreciation||||||||2,868|2,330|
|||||||||685,243|460,528|
|GRANTS PAYABLE||||||||||
|||||||||2023|2022|
|||||||||F||
|Sector support and development||||||||471,564|332,995|
|Grants totalling F471,564 have|been|paid to organisations||by the|charity|during|the|year in furtherance|of charitable|
|objectives. Details of key grants|paid|as follows:||||||||
||||||||||2023|
|Summer of Fun:|||||||||F|
|ACE|||||||||5,000|
|Bengal Dragons AFC|||||||||5,000|
|Boss and Brew|||||||||5,000|
|Cathays
and Central Youth and|Community||Project||||||5,000|
##
##
##
|GRANTS PAYABLE|GRANTS PAYABLE|GRANTS PAYABLE|- continued|- continued|- continued|||
|---|---|---|---|---|---|---|---|
|Cylch Meithrin
Trelai|||and Caeru||||5,000|
|Ethnic Minorities|Youth Support Team Wales||||||4,000|
|Fiery Jacks|||||||4,950|
|Grangetown
Art|Trail||||||4,000|
|Horn Development||Association|||||5,000|
|Nofit State Circus|||||||5,000|
|Theatre
lolo|||||||5,000|
|Tremorfa
Community|||Pantry||||5,000|
|Young Ones|||||||4,916|
|Diverse Excellence Cymru|||||||4,415|
|African Community||Centre|||||4,535|
|Barnardo's|||||||4,760|
|Butetown
Community|||Association||||4,550|
|Cardiff Council|||||||4,415|
|FIO|||||||5,000|
|Menter Caerdydd|||||||5,000|
|The Mentor Ring|||||||5,000|
|SEF Cymru|||||||5,000|
|Seren|||||||3,996|
|Sound Progression|||||||5,000|
|South Riverside|Community||||Development|Centre|5,000|
|Steps4Change|||||||4,622|
|Bethania Church|||||||4,900|
|EFA Wales|||||||4,950|
|Grangetown
Boys||and||Girls Club (GBAGC)|||5,000|
|Grange
Pavilion|Youth|||Forum CIC|||4,990|
|Llamau|||||||4,486|
|The Fit Group|||||||4,125|
|Women Connect|First||||||5,000|
|StVincent's
Ely Bridge||||Centre|||4,740|
|Wales Millennium||Centre|||||5,880|
||||||||168,230|
|TSSW Comic Relief:||||||||
|Active4Blood|||||||5,950|
|African Refugee|Women||||||5,000|
|Bullies Out|||||||4,320|
|Cowbridge
and District||||Athletic Club|||5,950|
|Gabalfa Community||Choir|||||2,310|
|Horn Development||Association|||||4,988|
|METALIDADS|||||||5,000|
|NICC Wales|||||||5,950|
|Oasis One World|Choir||||||4,100|
|Sudanese
Integration|||Association||||4,500|
|The Dusty Shed|||||||2,750|
|The Mentor Ring|||||||4,996|
|Fighting
Homelessness|||||||4,558|
|Exercise For All Wales||||(EFA)|||3,713|
|Cardiff MADE|||||||5,520|
|Kenneth Treasure||Court|||||3,096|
|Steps4Change|||||||3,250|
||||||||75,950|
|GRANTS PAYABLE - continued|GRANTS PAYABLE - continued|GRANTS PAYABLE - continued|||
|---|---|---|---|---|
|s~srarm s aces:|||||
|Butetown
Community
Centre||||1,500|
|Rumney
Gospel Chapel||||500|
|Green Squirrel||||2,074|
|Grangetown
Boys|8 Girls Club|||1,711|
|Glenwood
Church|Centre|||1,500|
|Tabernacl
Eglwys|Y Bedyddywyr|||1,134|
|Splott Community|Volunteers|||2,134|
|Woodville
Baptist|Church|||500|
|South Riverside
Community||Development|Centre|1,500|
|HOPE St Mellons||||1,174|
|Albany Road Baptist Church||||1,711|
|StThomas Church||||500|
|Beulah United Reformed
Church||||1,365|
|ACE||||500|
|Llanishen
Evangelical
Church||||2,134|
|Cathays and Central Youth and Community|||Project|1,500|
|Al-Ikhlas Centre||||2,134|
|Oasis Cardiff||||2,134|
|Yellow the Social Enterprise||||1,443|
|Safer Wales||||1,407|
|Cardiff Community|Housing Association|||2,134|
|Tiger Bay ABC||||1,500|
|Sudanese
Integration
Association||||1,500|
|Aubergine
Cafe and Events CIC||||1,500|
|Pedal Power||||1,500|
|Methodist
Church||||1,500|
|Exercise for Wales||||1,500|
|Steps4Change||||1,500|
|Trowbridge
Pantry||||1,500|
|Urban Crofters Church||||1,500|
|Nofit State Circus||||1,500|
|Insole Court||||1,500|
|Horn Development|Association|||1,500|
|Samye Foundation|Wales|||1,500|
|Boss and Brew||||1,500|
|African Community|Centre Wales|||1,500|
|Butetown
Community
Association||||1,500|
|Positive Community|Foundation|||1,500|
|StJohn Baptist Church||||811|
|||||57,000|
##
##
|Cardiff Council -|Food Po|ve|r|ant:||||||
|---|---|---|---|---|---|---|---|---|---|
|Llanrumney
Hall|||||||||2,000|
|Huggard
Centre|||||||||4,648|
|Action in Caerau|and Ely|(ACE)|||||||5,251|
|South Riverside|Community||Development|||Centre|||4,688|
|Moorland
Star|||||||||2,231|
|Butetown
Community
Association|||||||||6,379|
|Steps4Change|||||||||4,011|
|Cardiff Vineyard|Church||||||||3,990|
|Glenwood
Church
and Wellbeing||||Service|||||2,635|
|StVincent's
Ely|Bridge Centre||||||||2,810|
|Hope St Mellons|||||||||1,203|
||||||||||39,844|
|Communi
Renewal
Fund.||||||||||
|South Riverside|Community||Development|||Centre|||2,430|
|STEPS|||||||||1,960|
|Hom Development
Association|||||||||2,480|
|Lioness Community
Projects|||||||||2,500|
|Tiger Bay ABC|||||||||2,500|
|The S.A.F.E Foundation|||||||||2,500|
|EYSTTraining as part of||the|Community|||Renewal|Training|Programme|2,489|
|Nu Life|||||||||2,360|
|Boss and Brew|||||||||2,500|
||||||||||21,719|
|HAU Third Sector Fund:||||||||||
|Wales Council for Deaf People|||||||||2,606|
|Vale People First|||||||||3,000|
|Innovate Trust|||||||||2,860|
|Ty Hapus|||||||||1,890|
|Sound Progression|||||||||2,481|
|The Ely Caerau|Learning|Partnership|||Board||||2,918|
|The Birth Partner|Project||||||||2,250|
|Cerebral Palsy Cymru|||||||||3,000|
|Women Connect|First||||||||3,000|
|Grow Cardiff|||||||||2,995|
||||||||||27,000|
##
##
|Taff Housing Association|Taff Housing Association|||1,200|
|---|---|---|---|---|
|Rumney
Gospel Church||||763|
|Green Squirrel||||1,260|
|Glenwood
Church Centre||||790|
|Tabernacl
Eglwys Y|Bedyddwyr|||1,127|
|The Fan Charity||||790|
|South Riverside
Community||Development|Centre|1,496|
|HOPE CIO||||1,500|
|ACE Place||||1,500|
|Llanishen
Evangelical|Church|||1,500|
|Oasis Cardiff||||1,500|
|Yellow the Social Enterprise||||1,500|
|Safer Wales||||169|
|Sudanese
Integration|Association|||790|
|Aubergine
Cafe and|Events CIC|||790|
|||||16,675|
|10.|SUPPORT|COSTS|||||||
|---|---|---|---|---|---|---|---|---|
||||||||Governance||
|||||Management|Finance|Other
f|costs
F|Totals|
||Sector support and||||||||
||development|||46,746|27,477|16,197|23,629|114,051|
|11.|NET INCOME/(EXPENDITURE)||||||||
||Net income/(expenditure)||is stated|after charging/(crediting):|||||
||||||||2023|2022|
||||||||F|F|
||Auditors'
remuneration||||||6,378|5,760|
||Depreciation|- owned assets|||||3,374|2,774|
##
##
##
##
##
##
|STAFF COSTS|||||||
|---|---|---|---|---|---|---|
|||||2023f||2022
F|
|Wages and salaries||||512,005||356,256|
|Social security costs||||51,963||29,381|
|Other pension costs||||30,760||21,397|
|||||594,728||407,034|
|The average
monthly|number ofemployees|during|the year was as follows:||||
|||||2023||2022|
|Average
number ofemployees||||17||13|
|Equivalent
full time e|mployees||||13.5||
##
||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||fund|funds|funds|
||||F|||
|INCOME AND ENDOWMENTS||FROM||||
|Donations
and legacies|||406,582|94,177|500,759|
|Charitable
activities||||||
|Sector support and|development||44,246|383,493|427,739|
|Other trading
activities|||2,850||2,850|
|Investment
income|||258||258|
|Other income|||910||910|
|Total|||454,846|477,670|932,516|
|EXPENDITURE ON||||||
|Charitable
activities||||||
|Sector support and|development||394,234|475,956|870,190|
|NET INCOME|||60,612|1,714|62,326|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward||696,444|102,702|799,146|
|TOTAL FUNDS CARRIED FORWARD|||757,056|104416|861,472|
##
##
|15.|TANGIBLE FIXED|A||SE|TS||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Fixtures|
|||||||||||and|
|||||||||||fittings
f|
||COST||||||||||
||At 1 April 2022|||||||||11,099|
||Additions|||||||||3,268|
||At 31 March 2023|||||||||14,367|
||DEPRECIATION||||||||||
||At 1 April 2022|||||||||6,302|
||Charge for year|||||||||3,374|
||At 31 March 2023|||||||||9,676|
||NET BOOK VALUE||||||||||
||At 31 March 2023|||||||||4,691|
||At 31 March 2022|||||||||4,797|
|16.|DEBTORS:AMOUNTS|||FALLING DUE WITHIN ONE YEAR|||||||
||||||||||2023|2022|
|||||||||||f|
||Trade debtors||||||||178,302|111,825|
||Social Security and|other|||||||||
||taxes||||||||15,464||
||Other debtors||||||||4,719||
||Prepayments
and accrued||||income||||4,161|11,450|
||||||||||202,646|123,275|
|17.|CREDITORS: AMOUNTS||||FALLING DUE WITHIN|||ONE YEAR|||
||||||||||2023|2022|
||||||||||f.|f|
||Trade creditors||||||||10,292|11,267|
||Other creditors||||||||11,871|2,766|
||Accruals and deferred||income||||||345,568|55,631|
||||||||||367,731|69,664|
||Included
within deferred|||income above|||is the following:||||
||||||||||2023
f|2022
f|
||Cardiff and Vale UHB -|||Unpaid||Carers|Grant||327,000||
||WCVA - Partnership|Capacity||||Building|Fund||1,167||
||WCVA Active Inclusion|||Fund - upfront|||payment|||4,591|
||Cardiff and Vale UHB contract|||||income|- Loneliness|and Isolation||10,000|
||Cardiff and Vale UHB contract|||||income|- Community|Mapping||10,000|
||||||||||328,167|24,591|
##
##
##
##
|Minimum
lease payments|unde|r non-c|ancellable|operating
leases fall due as foll|ows:||
|---|---|---|---|---|---|---|
||||||2023
F|2022
f|
|Within one year|||||1,250|1,250|
|Total lease payments
recognised as an expense||||in the year was F15,000 (2022 - F19,230).|||
|MOVEMENT
IN FUNDS|||||||
||||||Net||
||||||movement|At|
|||||At 1/4/22|in funds|31/3/23|
|||||F|E||
|Unrestricted
funds|||||||
|General
fund||||757,056|(36,317)|720,739|
|Restricted funds|||||||
|Cardiff and Vale University|Health Board-||||||
|Health and Social Care||||4,564|(126)|4,438|
|WCVA/ TSSWYouth Led|Grants||||702|702|
|Cardiff and Vale Integrated|Health and||||||
|Social Care Partnership
Engagement|||||||
|Framework||||659||659|
|Winter Pressures
Fund||||16,340|(16,340)||
|Loneliness
and Social Isolation||Fund|||3,780|3,780|
|Welsh Government
EU Food Poverty|||||||
|Funding||||15,552|(15,552)||
|Cooking equipment
to the|Community||Food||||
|Retail Network||||2,749|(2,749)||
|Food Poverty Capital grant|||||9,832|9,832|
|Community
Renewal
Fund||||41,616|(41,616)||
|Winter Pressures
'Project officers'||||22,936|~22,936)||
|||||104,416|~65,005|19,411|
|TOTAL FUNDS||||861,472|)121,322)|740,150|
##
|Net movement
in funds,
in|clude|d
in th|e|above are as foll|ows:|||
|---|---|---|---|---|---|---|---|
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||||||F|F|F|
|Unrestricted
funds||||||||
|General
fund|||||586,695|(623,012)|(36,317)|
|Restricted funds||||||||
|Cardiff and Vale University|Health Board-|||||||
|Health and Social Care|||||39,049|(39,175)|(126)|
|WCVA/ TSSWYouth Led|Grants||||6,650|(5,948)|702|
|Hau Third Sector Fund|||||30,000|(30,000)||
|Winter Pressures
Fund||||||(16,340)|(16,340)|
|Loneliness
and Social Isolation||Fund|||22,727|(18,947)|3,780|
|Welsh Government
EU Food Poverty||||||||
|Funding||||||(15,552)|(15,552)|
|Cooking equipment
to the|Community||Food|||||
|Retail Network||||||(2,749)|(2,749)|
|Food Poverty Capital grant|||||55,196|(45,364)|9,832|
|Community
Renewal
Fund|||||25,035|(66,651)|(41,616)|
|Winter Pressures
'Project officers'||||||(22,936)|(22,936)|
|Active inclusion
Fund|||||57,484|(57,484)||
|Warm Welcome Spaces|||||62,700|(62,700)||
|Cardiff s Summer of Fun|||||187,000|(187,000)||
|Comic Relief Grassroots
grants
Wales||scheme||in|77,000|~77,000)||
||||||562,841|~647,846|~85,005|
|TOTAL FUNDS|||||1,149,536|~1,270,858)|~121,322)|
##
|19.|MOVEMENT
IN FUNDS - continued|MOVEMENT
IN FUNDS - continued|MOVEMENT
IN FUNDS - continued|MOVEMENT
IN FUNDS - continued|||||
|---|---|---|---|---|---|---|---|---|
||Comparatives
for movement|||in funds|||||
||||||||Net||
||||||||movement|At|
|||||||At 1/4/21|in funds|31/3/22|
||||||||E||
||Unrestricted
funds||||||||
||General
fund|||||696,444|60,612|757,056|
||Restricted funds||||||||
||Cardiff and Vale University||Health Board-||||||
||Health and Social Care|||||3,412|1,152|4,564|
||WCVA/ TSSWYouth Led||Grants|||1,347|(1,347)||
||Cardiff and Vale Integrated||Health and||||||
||Social Care Partnership
Engagement||||||||
||Framework|||||26,000|(25,341)|659|
||Volunteering
Recovery Grant|||||44,350|(44,350)||
||Comic Relief Community|Fund||||27,593|(27,593)||
||Winter Pressures
Fund||||||16,340|16,340|
||Welsh Government
EU Food Poverty||||||||
||Funding||||||15,552|15,552|
||Cooking equipment
to the||Community||Food||||
||Retail Network||||||2,749|2,749|
||Community
Renewal
Fund||||||41,616|41,616|
||Winter Pressures
'Project|officers'|||||22,936|22,936|
|||||||102702|1,714|104,416|
||TOTAL FUNDS|||||799,146|62 326|861,472|
##
|Comparative
net movemen|t
in|funds,
i|ncluded
in the abov|e are as follows:|||
|---|---|---|---|---|---|---|
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
||||||E|F|
|Unrestricted
funds|||||||
|General
fund||||454,846|(394,234)|60,612|
|Restricted funds|||||||
|Cardiff and Vale University|Health Board-||||||
|Health and Social Care||||38,285|(37,133)|1,152|
|WCVA/ TSSWYouth Led|Grants|||6,650|(7,997)|(1,347)|
|Cardiff and Vale Integrated|Health and||||||
|Social Care Partnership
Engagement|||||||
|Framework|||||(25,341)|(25,341)|
|Volunteering
Recovery Grant|||||(44,350)|(44,350)|
|Comic Relief Community
Fund|||||(27,593)|(27,593)|
|Winter Pressures
Fund||||94,177|(77,837)|16,340|
|Loneliness
and Social Isolation||Fund||22,727|(22,727)||
|HAU Third Sector Fund||||61,600|(61,600)||
|Learning
Disabilities
fund||||39,868|(39,868)||
|Welsh Government
EU Food Poverty|||||||
|Funding||||15,906|(354)|15,552|
|Good Food Cardiff Autumn|Festival 2021|||2,656|(2,656)||
|Cooking equipment
to the|Community||Food||||
|Retail Network||||2,749||2,749|
|Food Poverty Capital grant||||118,500|(118,500)||
|Community
Renewal
Fund||||41,725|(109)|41,616|
|Winter Pressures
'Project officers'
Active Inclusion
Fund||||24,500
8,327|(1,564)
~8,327)|22,936|
|||||477,670|~475,958|1,714|
|TOTAL FUNDS||||932,516|i870,190)|62,326|
##
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