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2025-03-31-accounts

Canolfan Plant Sir Gậr/Carmarthenshire Children’s Centre Bandi Appeal/Apel Bandi January 14[th] , 2025 Trustees Annual Report 2024-2025 Jane Rees: Chairperson’s Report

This year we have met for three times as Trustees face to face, whilst also offering to include virtual participation. We have also been able as 2 or 3 Trustees to attend the newly established Bandi Appeal Project Group on a monthly basis- meeting seven times this year-with also a successful separate multi-agency workshop. We are grateful to the Hywel Dda University Health Board (HDdUHB)for their administration support and providing accommodation and hospitality services to assist with progress.

At our last AGM the following officers were appointed. Chairperson : Jane Rees Vice Chair: Dr Carol Williams Hon Sec: Jane Rees Hon Treasurer; Jean Reynolds Minute Sec: Rev Euryl Howells Publicity Officer: Roy Watkins

It was a great honour once again to continue as Chairperson of Canolfan Plant Sir Gar/Bandi Appeal.

We acknowledge the continued interest of Dr Sue Warren, our President, and continue to seek a new Patron.

The Charity has made some progress financially with gaining more interest by re-investment and is always grateful for donations, especially during this difficult economic climate. We offer our most grateful thanks to Jean Reynolds, our Treasurer for her enthusiasm, skills and guidance. The charity continues to raise awareness to our wider community especially with Social media & the local press.

There are challenges and a renewal of opportunities ahead- as we move closer to the charity’s goal with the following links as we now acknowledge a timeline for realistic plans.

A. Links with Community Representatives

a) Hywel Dda University Health Board/Multi Agency

Communication and consultation plans with the charity have made some progress as we have highlighted a possible area of refurbishment on the Glangwili Hospital site or an alternative to suit. We welcome the continued support of Chief Executive of Hywel Dda University Health Board, Prof Phil Kloer and his team. We are so grateful for his positive

outlook for the Bandi Appeal to succeed. As a result an enthusiastic multiagency/user/family representative team has been formed and continues to thrive in the form of the newly established Bandi Appeal Project Group, We, are grateful to all representatives for their enthusiasm. We look forward to future discussions with the Estates Department to move the project forward at a suitable property managed by HDdUHB.

Last year we highlighted that explorations of a demountable /refurbishing of an existing building owned by HDdUHB could be considered and it is the latter that is being considered, with the consideration that the purpose of this building will not change with time.

We wish to help provide a facility for the Children & Families of Need which will cater for identified need initially ...or if we are not able to make swifter progress we will be considering alternative options to use the money raised by our generous public.

b)Local Authority

We are grateful for the patience & support of our Carmarthenshire County Council & local Town/ Community Councils across areas of Carmarthenshire that have been able to recognise the importance of this Charity and its aims. We hope that continued links made with our local authority will enable an opportunity for a representative to attend our future Trustee Board meetings and foster closer links of support to enable this charity’s aims to be highlighted in County Council business. We are always grateful to local schools for donations and hope to renew links in 2026

c)Local Communities

We are always grateful to the support and interest given by local Churches and Chapels, schools , local businesses and organisationsand acknowledge the need for emotional and spiritual support that families may need at difficult times as a child/sibling/family member comes to terms with everyday challenges. It is also important that we continue to raise awareness and link with updated information ...using the brand name Bandi..and ensuring the Blue Eliffant is very visible and the understanding of what it represents

B. Trustees

We endeavour to invite people who have skills to offer to join us complete our project as per Charity Commission guidelines.

3.

C. Marketing..raising the profile

Closing Remarks

May I thank you as Trustees, Representatives of the Health Board, and our local Community representatives for your continued support to our charity. We look forward to moving with future pledges of time and expertise with a great team.

A grateful thanks to our very generous community for their donations...diolch yn fawr iawn

Jane Rees, Chair of Trustees of Canolfan Plant Sir Gar/Bandi Appeal

1073815
Canolfan Plant Sir Gar
Receipts andpayments accounts
Apr-24
Mar-25
To
For the period
from
CC16a
~~a~~
1073815
Canolfan Plant Sir Gar
Receipts andpayments accounts
Apr-24
Mar-25
To
For the period
from
CC16a
~~a~~
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
Last year
to the nearest £
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
-
-
-
-
Interest
-
56,861
-
56,861
19,717
Donations and collections
-
319
-
319
478
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sub total(Gross income for
AR)
-
57,180
-
57,180
20,195
~~=—=====~~
-
-
-
-
-
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
- -
Total receipts
-
57,180
-
57,180
20,195
~~—Sa55—~~
A3 Payments
Runningcosts
-
30
-
30
344
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sub total -
30
-
30
344
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
- -
Total payments
-
30
-
30
344
~~== SS = ==~~
~~= ———~~
Net of receipts/(payments)
-
57,150
- 57,150
19,851
A5 Transfers between funds
-
- -
-
-
A6 Cash funds last year end
-
1,116,096
-
1,116,096#
1,096,245
Cash funds this year end
-
1,173,246
- 1,173,246
1,116,096
~~——~~

CCXX R1 accounts (SS)

19/01/2026

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on behalf
of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds

Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Barclays
UTB
Cambridge and Charity Bank
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
8,645
-
1,070,676
-
93,925
-
1,173,246
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

19/01/2026

2

BANDI APPEAL ACCOUNTS 2024-2025

The financial institutions statements summarising the BANDI accounts were presented to me on the 20[th] October 2025. They are a true record and consistent with the bank statements and invoices submitted for inspection.

Clive Evans Rhydyceisiad Farm Llangynyn St Clears SA33 4LB

C Evans 24/10/2025