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|Registered|Charity|Number|1082561||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Registered|Office||2 Ynys Las||||||||||
||||Cefn Cacao||||||||||
||||Uwynhendy||||||||||
||||Uanelli||||||||||
||||SA14 9BT||||||||||
|Trustees|||Reverend John Treharne —Chairperson||||||(resigned|||18-7-2022)|
||||Christopher<br>Beer —Chairperson||||(appointed|||18-7-2022)|||
|||||Secretary|||||||||
||||Nicola Thomas —Vice||Chairperson|||(appointed|||28-2-2022)||
||||Helen Lewis —Treasurer||||||||||
||||Lynne Beer||||||||||
||||Ella Simmons||||||||||
||||Michelle Donahue|(appointed||28-2-2022)|||||||
||||Claire John (appointed||28-2-2022)||||||||
|Bankers|||Unity Trust Bank||||||||||
||||Nine Brindley Place||||||||||
||||Birmingham||||||||||
||||81 2HB||||||||||
|Independentgxaminers|||Rimmer<br>ik May||||||||||
||||Chartered<br>Accountants||||||||||
||||19Murray Street||||||||||
||||Uanelli||||||||||
||||Carmarthenshire||||||||||
||||SA15 1AQ||||||||||





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|||||||||||||||~P|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||SOUTH CEFN|||CAEAU||FAMILY|CENTRE||||
|||||||REPORT||OFTHE TRUSTEES|||||||
||||FOR THE YEAR ENDED||||||313ULY 2022 Cont'd||||||
|Create and make 3participants:|||||||||||||||
|Sign making, jewellery<br>making|||||||||||||||
|Health and Well-being:|||||||||||||||
|ECO (Environment,<br>Community,|||Outreach) —Volunteering||||||||||||
|Garden dearance,<br>TIP run|||||||||||||||
|Half term -19people|||||||||||||||
|Making edible slime workshop|||||||||||||||
|Halloween<br>messy play with Chwarae|||||anibendod||in morning|||0-6years|||||
|Halloween<br>messy play with Chwarae|||||anibendod||afternoon||7years+||||||
|Halloween<br>party|||||||||||||||
|Halloween<br>movie and snacks|||||||||||||||
|November 2021 - 35people|||||||||||||||
|Youth Club 11attendee's:|||||||||||||||
|'Let's Go Bang' science activity,||painting||||front 'tree' structure,||||dream cartchers,|||bath bombs, decorate Christmas||
|tree|||||||||||||||
|Junior Club 6attendee's:|||||||||||||||
|Decorating<br>mason jars, clay decoration|||||craR, painting|||clay|decorations,||cooking||Christmas|biscuits|
|Baby BrToddler play 9participants:|||||||||||||||
|Tuff trays —firework messy play,||Lets|||make Lunch, snowflake|||||craR, Snowman||crafts|||
|Baby weaning-batch<br>cooking with|||Mentre|||Cwm Gwendraeth|||x 2of6weeks sessions booked||||||
|Family sessions 2attendee's:|||||||||||||||
|VR Beat-Sabre, Active outdoor<br>play —Gwilli field|||||||||||||||
|Create and make 7 participants:|||||||||||||||
|Decorate Mason jars (2weeks),|make||||Christmas||decorations,|||make Christmas||candelabra|||
|Health and Well-being 5 participants:|||||||||||||||
|ECO (Environment,<br>Community,|Outreach)|||||—Volunteering|||||||||
|Planning<br>Grow Project|||||||||||||||
|Planning<br>Christmas<br>events/activities|||||||||||||||
|December 2021 - 162people|||||||||||||||
|Youth Club 6attendee's:|||||||||||||||
|'Free Play' sessions|||||||||||||||
|Junior Qub 9attendee's:|||||||||||||||
|Calendar crafts, Christmas<br>cards,||Santa|||plates||||||||||
|Baby ik Toddler play 6 participants:|||||||||||||||
|Tuff trays —Polar Express. Christmas||||cards|||||||||||
|Baby weaning-batch<br>cooking with||Mentre Cwm Gwendraeth|||||||x|2 of6weeks sessions booked|||||
|Family sessions attendee's:|||||||||||||||
|Father Christmas<br>Grotto and free|Stocking|||||gift for|100|children||containing|||||
|Christmas<br>dinner|||||||||||||||





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|||Nate|errresbicted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Flrnds|Funds|Funds|
||||2a22|2e22|2022|2022|
||||s|s|s|s|
|Incomin<br>Reso mes|||||||
|Donations and legacies<br>Gift and Donations<br>Income|||178||178|2,170<br>106|
|Grants<br>Trips/activity<br>fees<br>Total receipts|||38(I|77,012|77,012<br>388<br>ZLLzB|76,971<br>6850|
|u<br>E<br>ded|||||||
|Charitable<br>payments|||||||
|Raising Funds<br>Charitable Activities||||1,663|1,663||
|Activities|||593|17,659|18,252|8,330|
|Equipment||||1,187|1,187|833|
|Maintenance||||4,273|4,273|30|
|Marketing/publicity/outreach||||953|953|794|
|Miscellaneous|||(15)|209|194|237|
|Office/general<br>administrative|expenses|||61|61|233|
|Professional<br>and legal fees||||84|84|168|
|Salaries and wages<br>Staff/volunteer<br>training||3|26|55,073<br>3,363|55,099<br>3,363|35,817<br>328|
|Stationery,<br>postage||||111|111|145|
|Support Costs —Health and Safety<br>Support Costs —HR||||473<br>741|473<br>741|2,709<br>336|
|Support Costs —IT|||80|370|450|80|
|Telephone<br>and Internet||||1,419|1,419|630|
|Travel Expenses||||320|320|46|
|Utilities (Gas/Electric)<br>Volunteer expenses||||939<br>592|939<br>592|1,039<br>24|
|Total Charitable<br>payments||||89,490|90,174|51,781|
|Governance<br>costs<br>Total Payments|||72<br>756|2329<br>91819|2 401<br>92575|2 500<br>54281|
|Net (payments)<br>/ Receipts|||(190)|(14,807)|(14,997)|31,816|
|Total funds brought<br>forward|||3,867|38,925|42,792|10,976|
|Transfer between<br>funds|||||||
|Total Funds carried forward|||||||








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