REGISTERED COMPANYNUMBEIL. 03890869 (England and W41es)
REPORT OFTHE TRUSTEF3 AND
UNAUDITED FINANCIAL STATEMENTS
DR THE ITAR ENDED 31 MARCB 2024
FOR
ABERCOMVY DOMESTIC ABUSE SERVICE
Wthiams Denton Cyf
Ffordd y Par
LL57 4FE

ABERCONWY ￿MEffiC ABUSE SERVICE
FOR THE YEAR ENDED 31 MARCH 2024
Pige
Rwt of(he Thirtees
I to 3
llldepwdent Examiner's Report
StgteMJent ofFlnAllclal Actiwltk
Bal*nee Sheet
6 tt) 7
Notes to the FlnAnthl StatemMts
8 to 15
Detsiknl Stat¢m¢llt of FlnaD¢IAI Aethdtles
16 to 17

ABERCONWY ]K)MEs￿c ABUSE SER￿cE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
The trust¢ffj who ar¢ also directin of th¢ clwity kn the purpow of the Compl￿ A¢t 2(106J present Iheir ryort witb
the finan¢i815¢atements of the charity for the year eTrled 31 Mar¢h 2024. The truste¢s have adopted thc provision8 of
A¢LxtyuntiDg attd Retthting by Clwitie8.' St&t¢m¢nt of Recommended P￿¢1¢# applicable to charities Pr4￿]￿ their
acLx)unts in aLYordBnce with th¢ Flnancial Re￿ting Standard for Smaller Entities (th¢ FRSSE) (effectiv¢ l JaDuary
2015).
Objecthies and
The tnL8tees are satisfied tI￿t the objectives of the C￿rity 45 set out in the complnys memcrnthmi of a550ciali￿ Are for
the publi¢ brncfit ￿ defineAI in th¢ Charities Act 2(X)6.
The r¢li¢f of physical and ment81 distr￿ by providing emotional and practical support to any p¢rsoDS who are
eXp¢T1¢￿ID8 physical. mentsl or Sex￿31 8buse, in p3rficuJar but not exclusivety, by providing tonwary suitable tefu
on req￿ foT women and thcir clkijdren who are exwiencing abu
Thc fu]1 report of the a¢liviti¢s al￿ review of th¢ year are cootsined io the anoual report which is i55ued in conjunction
with th¢ financial rep￿L A sujnw is os follows:
Duting the year th¢ chaTitable ¢ompaDy to provAd¢ iDfoTnMtion and support to victims and their ¢hil(thM who
have experietice of dom¢sti¢ abu54 both witbin the community. at th¢'On¢ Stop Shop,. and at thg T¢￿se.
Thi$ y¢ar our counselling depar￿ has continued to stow, after suc¢essful futithn8 appllcations to the Lott¢rie8 fim
well as Gwynt y Mor fund and CAADA&lom¢ Office The dq)artwut p]Dvides 8eryices to adulL children
and young p¢opl¢ and airns to kw waiting times 8lkMt so that service uqers obtain the hdp they Deed quickly. W¢
be]Éeve in paitietship vthing $0 this much re8our¢¢ is open to otherrel¢vant dOn￿C abuse recovery agencies.
The djarithble company contilll￿d to promote tbe aims and obiectiR8 of the clwity by raising awaren￿8 Of issues
thg domGstic violence. by liaising with statutory and vohmtary a8enci¢* by leBflet and poster distribution to th¢
media aftd ￿n￿ullity. W¢ Coniinue to iaise publi¢ awareness raising and are also pth of the Ask and Act training
which 'ensures Tclevant professionals are to provide effectiv< timely and appropriate to Victin￿ aud
survivors [of domestic abuse] Fundraising has wn11￿ ID order to fiDancia]ly support additional benefits f(Y the
Cbarltabl¢ a¢dvlde$
Tr o4wity continu¢5 to bc n]In￿ of possible fimdlng diffi¢uhie8 in light of the local authorities knding constraints.
ch¥ity will continue to provide the optimum sovioe to of the On¢ Stop Shop, domestic &buse infornMtion
centre, 8nd will continue its hish stmdard of care and sUp￿rt to outr¢ath seThi¢¢ users and those Tesidin8 at th¢ rcthge
facillty.
The ¢lwAty endcavours to tt]eet the Aitns and Obie&tives of th¢ Company but also re￿￿￿1808 tbat thcTe is a Jked to
identify additionaI funding to cnlwic¢ the outreach and ￿ne Stop Shop, SeThi￿ to peopl¢ in th¢ colljmunity and will
sttk to kntify fundlng to provide dlspersed units in the comm￿ty for Ibe pury>ose of providing Move On
acLxmnModation to thos¢ ready to l¢avc refug¢ but still waitin8 fora permanent tenancy.
Pa8e I

ABERCONWY DOMLSTIC ABiISE SERVICE
REPORT OF THE TRUSTEES
Any surplus fimds are in baDk dep081t attfjunts. At 31 Mar¢h 2024 the valpe of th¢ ¢hritabk Compatys bank
ounts stood at £20&058, and total Te8crvcs were £631686. IDcluded in totsl reserves is an anK)unt of £382247
I￿1￿8 to propety owned by the cixwy on Gtyn Y Mttrf Rorf Ll8ndtho Junction. The Wdsh Assanbty
(see Ncts 10). Uth the m￿1)rat￿￿ atul knticles of AsK￿lItiC￿l th¢ L4Mity h85 the power to apply any suwluses b)
This is niaintsined at a level Bufficient for the following purp￿ in 8¢¢0rdance V￿th Ihe sittis 4Th1 obieL#iv¢s of the
tharity: .
i) To Coyer threemontlks n￿MIng costs
li) To cover any r¢dunthcies
iu) To provide a fund for aDy ¢lavknacks from fimdwovNkn.
This Jesave is monitored and maintsinedby the * on a T¢gUlar￿$1
STRUCTtJR4 GOVERNANCE AND MANAGEMENr
of4ss(KiAtiOD.
RttrnitAKnt •nd appdlllmentof new trnsteej
housing t¢nef]ts, l¢gal and children'$ residew, employrnent and a(fvocacy and training and disability righ
Tnth8 ￿ invited from relevant sectors.
Solicitor. family law and anploymeDL
Welsh Assembly Governm¢nt. fundin8 and bou4wn&
Prfinatsl Hwlth Visitor spe¢ialises io 8UPPm tbe menlal health and well￿lti8 of familtes dmtiB p￿gnall¢y and after
birt
All Trust¢48 step down every three years. They can thett b¢ noniinatedto stsnd Again.
The cbaTitys tr1￿ oversee th¢ fin8TKial WMI strategic developrnt of the group. The day to day of the
¢harity is ￿led out by our c4)n)D￿ttee, Twbich is madc up of paid wokn and volunteers. The group
opths as a ¢ollective.
Rd•ied partks
Due to tbe natslre of the thrity8 operdtions •￿1 Composition of the booTd of it is inevitable that transactions
will take place with oI¥anisations in which a thjstee ll￿Y have an intffesL All transac￿ with ojwis&tiOn5 in which a
0389)869 (EDg]aDd and Wal¢s)
1078963
Pa8e 2

ABERCONWY DOMESTIC ABUSE SERVICE
REPORT OF THE TRUSTEES
Rwered ofllct
H￿￿Wen
Gtyn Y Marl Road
319NS
Mr P B K¢ntisli (Treasurer) Soli¢ilor
MrGJones OBE Councillor
Mrs D Ca￿011 (ChAir} So]icitor
Mr G Jones Housing Officer
MrJ G Hendron (Secretary) Solicitor
MTS S Gc* Health (appointed 27.523)
Independent Exlminer
Willtoms Denton Cyf
Ffordd y PaT¢
LL57 4FE
•nd S￿￿edOn its behAlfby.
MrP B Kentish (Trea5Luprj. Tn
q[121202
Page 3

ABERCONWY DOMESTICABUSE SERVICE
lulependent examWs rqjort to th¢ trusteès of AbertoD￿ Dom¢sli¢ Abu￿ Senk¢ (Yhe CornpAnY)
I report to the ch•ity trustees on my ¢Xa￿l￿tifft of the actouots ofth¢ Compthny fortheyear ￿ded 31 Marcb 2024.
As the ¢baTity's tru5tces of the Cwy (a￿1 also its direLkn for thc pllqK￿ of c(rtwy law) you are for
out Section 145 of the CJwiti¢s Act 2011 (Ihc 2011 Arf). In catiyimg out my exami￿on I havc fo]lowed th¢
DiTeitiffis gIv￿bY the ch￿ltycomri￿On under Sei*on 145(5) (b) ofthe 2011 Act.
tI￿t l am qualified to Und￿e the examinthon because I am a ll￿nber of the Associalion of Certifioj
aCC￿ltill8 were not resprtt of the Company as ttquired by Se¢fion 386 of the 2006 A¢ or
the a¢(y￿￿ th) not C4ynply with the requirements of S&Xion 396 of the 2Q06 A¢¢ 0lb# than any
irtra￿t tlw tbe ac¢ounts give a knte and fair view wjjich is not a matter Consid￿ as part of aD I￿14
Rec￿￿￿ Prathic¢ for accgAn)ling and reporting ty Ch￿ltieS (appIl￿b]e to Ch￿Att¢S Prepari￿ (heir ￿coUnts
In wxorth¢ewith th¢ Finawial R¢portsti8 Standard applicable iti the UK and R¢publi¢ ofTr¢land (FRS J02)).
I bave no CO￿eMS atx1 bave come a¢r085 w other matters in ¢o)]nection vrith the examination to which attenlion should
Williams D¢Dton Cyf
Cbart¢red C¢rtified A(xxJuntants
Glaslyn
Fforddy PaTC
Parc M¢nai
Bangor
LL57 4FE
-q |i.1120..1(k

ABERCONWY DOMLSIIC ABUSE SERVICE
STATEMENf OF FJNANCIAL AcnvrtiLs
FOR THE YEARENDED 31 MARCH 202A
2024
2023
Totsl
fund$
1000
1,8CKI
Ch•rltsble *elivities
327ffj34
270,704
766
766
133
274WI
5&629
330,21K
272.637
278
7,741
8.583
5L138
321391
236.055
277A16
51616
3N132
244,638
(1945)
{102)
Tramfen between funds
3,013
102
27,999
12
Net mov¢mort fllDds
13.047)
1115
27.999
RECONCIUATION OF FUNDS
Totsl funds brou￿ forW￿d
311A29
325.089
636,618
608,619
328J04
636,618
Thc forni port of th¢5e financial staternents

ABERCONWY I)OMESTIC ABUSE SERVICE
31 MARCH 2024
2024
2023
Tolai
fund8
Notes
FIXED ASSE13
T￿n￿￿[Ca¥sets
311076
40@765
413250
Cash atbank and in h￿d
30A16
14133
31,784
234350
5,866
225553
218317
219485
44649
264,134
231,419
AnK>unts falltng duc witbin one year
io
(30J21)
(34313)
(8.051)
ET CURREIYT ASSETS
214793
14J28
229,921
223J68
636,618
NET Assrn
3282IM
63fj686
636,618
12
308882
328404
311,529
325,089
63A686
636,618
The charitabl¢ wmpw is entitled to exemption frorn audit under Sec¢ion 477 of the Compgnies Act 21K)6 for the y¢ar
eoded 31 March 2024.
Th¢ memkn bave not reqUi￿d the ￿ to oi*ain an audit of it8 fjnancial statements for the ended
31 m￿th 2024 in aKorthce with Section 476 of the Comptiies A£* 2(M)6.
The tswtee8 acknowledg¢ theirre4)onsibilitie$ for
(a)
siiring that the ¢lJaritabl¢ company k¢¢ps ac¢outitin8 r¢o)r& that comply with Sections 386 aNI 387 of the
Compani¢5 Act 2006 and
(b) preparing financi￿ statement$ wbith 8iYe a and fthir view of th¢ stAl¢ of affaiys of the charitable comp
at the end of each financid year Iud of its surplus or thfi¢it for each financial ytsr in acwrdance with the
reqUir￿ts of Sedion6 394 and 395 and which otheThvise wly with the requirnts of the Companies A
24￿6 relating to finÈncial ststen*nts, so far os Jpplicabk to the Ch￿itable Con￿1￿Y.
coniinued...

ABERCONWY DOMESTIC ABUSE SERVICE
31 MARCH 2024
and wrf¢ yi8r*d on its behalf by:
Mrs D Cairoll {Ch&w). Trtthe
r B Kent15h (freasw). Th]s
notss f(llm pfirtofthese fawiciai stateme

ABERCONWY DOMFSTIC ABUSE SERVICE
NOTLS TO FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUNTING POLIaES
Bisls of prepArlhg the finandal $taleD￿nts
Th¢ fjDaThcial ststernents of the clwitsble compaDy, ￿l¢b is a public benefit entity under FRS 102, hav¢ been
Prwed in acwrdanc¢ with the Cbarities SORP (FRS 102) 'Attountiog and R¢poitng by Charities: Stat¢ment
of R￿ornMen￿d Pr￿tirX applicablc to chwitses preparing their o¢counts in accord8nrA with the Financi
Rwting Standard applicable In UK and Rq)ub]ic of Ireland (FRS 102) {effectiv¢ l ]￿U￿ry 2019y.
Financial Rewting Standard 102 Tr Finallcial Reporting Stalldard appli¢oble in the UK and Republi¢ of
Ireland and the Companie4 Act 2(k16. The finwial Stateny￿ bdve been prepared under the histori￿ LX)St
L￿vention.
tneome
All income is reco8nised in th¢ Ststerna￿ of FInallci￿ Athivitie8 Oll￿ the charity has ¢ntitlemenl to the it
is wjbabk that the iJLcom¢ will bere¢¢iv&l and the an￿Unt can be D)e8wred reliably.
Expendlturt
Liabi]iti¢s Rre reco￿lsed Ag expelldityue ￿ Soon as th¢re is a l¢Bal or ¢mstnJctive obli88ttoD commiw th¢
charity to that expenditwe, it is probable that a lTrnsfer of econrric benefits will be required in settlement and
the amount of the obligation can be Measur￿ reliabty. Exp¢nditure is a(tounted for OD an a¢¢n￿IS basis and has
been clwifi¢d ulld¢r beadillg8 thal a8￿¢SaI¢ cost retstcd to th¢ cat¢gcry. Wh¢r¢ costs ¢aonot b¢ direcdy
attributed to P8rti¢ular h¢adings they h&v¢ been allocated to aL*vitses on a basis consistent with tbe of
Tanglble fixed •sset5
Dq)Te¢iation is chatwl at per anDum ¢)D NBV on fixtures and fittitig8.
Improvements carjied out at H¢ulwen during 2015 and theTefv8¢ playground are over 20 yws.
Taxsllon
The clwity is exempt from corpoiatmm tsx on Its th*itAbl¢ ￿1vitieS.
Fltnd aecollntlDg
Unrestri¢t¢d fimds ¢an be wd in A(xoTdance with charAlablc objectives at the discretion of the tr￿te¢s.
Restricted fi￿d8 can Only be ￿8*d foT Wticu18T restricted pmp(*¢5 within the obj¢rt5 of the thty. Restri¢ttons
arise th specified by th& donor orwhen fim& a￿rned for￿ti￿ r¢stric￿purpo8¢s.
Penslon costs and other post-Tedren*Dt benefits
The cbaritable company opernt¢8 4 defined c4)ntribution rKnsion scheme. Contributions payable to th¢ cjwitable
¢onJpanYs pension sch¢me char8ed to the Stal¢M￿ of Fioancid Activiti¢s in th¢ p¢riod to which thty relate.
Page 8

ABERCONWY DOMESTIC ABUSE SERVICE
NOTES TO THE FINANCIAL STATEMENfS. ¢onlI￿lled
FOR THE YEAR ENDED 31 MARCH 20
2024
2023
766
133
RAISING FUNDS
Rafithg donallons amd legacies
2023
7.741
8583
Net inL*MKI{exp￿dIknY¢) is statedatsch8rwD￿(CredIIiDs).
2023
7.743
8582
TRUSTEES, REMUNERATION AND BENEFITS
Ther¢ wLze no trnste¢s' rcmun¢ration or othcr bon¢fits fi)r the year ended 31 Marrh 2024 nor for the y¢ar ended
31 Mar¢h 2023.
Thuc wcre no trustees, expensa8 paid for the year ended 31 March 2024 nor for the year ended 31 March 2023.
Thc average monthly nwnber of employees the year as follows:
2023
No employe¢5 received crnOhm￿ts in of£60,IJXI.
Pag¢ 9

ABERCONWY DOMESTIC ABUSE SERVICE
Y40TrS TO THE FINANCIAL STATEMKNTS. ¢MthiueJ
Donations and legacies
16.644
270.704
133
133
255993
16,644
272,637
8,354
8,583
CIMrlt4bk aed￿tieS
Prnviding sheltered a¢¢omm(thtMJn and
223915
12.140
236.055
Total
232269
12J69
244,638
NET INCOME
23,724
(129)
4275
J29
27,999
Net movement in
23,595
27999
RECONCILIATION OF FUNDS
Total fimd8 bmu8bt fotward
287,934
320,685
604619
311.529
325,089
636,618
Pa8e io
¢onlin￿(L..

TANGIBLE FIXED A&SETS
Fixtu
Frethold
Plant and
machiDery
At i April 21Y23
411V94
20J09
53J52
1258
24234
At 31 Much 2024
410A94
21109
54,610
509447
DEPRECIATION
At l Apjil 2023
Charge for y¢fir
25A22
U25
30J73
19J
94,939
7,743
li
At 31 March 2024
47
W74
IOW2
BOOK VALUE
At 31 Ma￿h 2024
382247
41
211*17
4￿765
At 31 Matth 2023
385.072
52
22979
5.147
413250
2024
2023
30J16
1368
31,784
10. CREDITORS: AMOiINTS FALLING DtrE WITHIN ONE YEAR
2023
Bank loan8 and overthth (se¢ Dote I l)
Trade ¢Teditors
2S797
725
3fv91
34213
8,051

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