Registered Charity Number: 1086340
GARNApif FAMILY CENTRE
REPORT OF THE TRUStEES AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2022

GARNApif FAMILY CENTRE
cop¥rENTS OF THE FINANCIAL ￿ATEmENTs
FOR THE YEAR ENDED S APIUL 2022
Repjrt of tts Trustees
Rep)rt of the IT￿t Examlner
Statement of FinarKkil Activrt
Balance
io
Notes to Finanaal Si3tements
11-13

GARNANT FAMILY CENTRE
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 5 APIUL 2022
The tmst*s preserkt t￿1r reprt with the financtal stateM￿ts (l the ttkirty year ended 5 April 2022.
The financial statements have been p￿ar￿ in ￿)rdan￿ with ac(wnb"ng rK)lioes set out in note I to the
ac￿nts ar￿ comply with the charrty's tNst deed a￿. Charitres kt 2011.
REFERENCE AND ADMINISTRATXVE D￿A￿Ls
Registered Chaiity Number
1086340
25 Y B&th)I
Garrkant
Ammanlorn
Cam)arthenshire
SA18 2EP
Counallor Kevin Madge - Chair
Counallor Pauline Barker - Treasurer
Rob Venus- SafegLErdirNJ
Catrin Mom"s . S￿￿tsry
Advisory
sbna lerkkins- Plant Dewi
Bankers
Bardays Bank FAC
Ammanford
CarmarthenshitE
Independent Eyaminers
RIM[T￿ & May
Accountants
19 Murray Str
Uar￿lI1
Q¥marthenshire
SA15 IAQ

GARNApif FAMILY CENTRE
REPORT OF THE TRUStEES FOR THE YEAR ENDED 5 APRIL 2022 Convd
srRucfuRE, GOVERNAIICE AND MANAGEMENT
Garnant Family cent￿ is a d)arty gov￿￿ by a constrtukn as 21st Sett￿tEr 2000. It is registered as
a charity with the Charity CommissK)n.
The aims and objects of the tharty are "l. The pfftrvatKX) arml prot&tK)n of and the relief of distress
within family relationships by the provisKJn of a resour￿ arKI a(fvI￿ C￿tre and by the educthn of the wblic in
go￿ parenting skills. 2. The provi5K)ll of f￿lI￿leS for re(reath)n other Èisure time *ivitie5 in the Inte￿Sts
of social We￿a￿ with a view to improving condttK)fLS of lÈFe."
Appointrnent of Trustees
Trustee5 are aprx)int& a5 set out in Cortsts'tut#)n of ttre chaiity. Profesg"onals and Se￿￿ users within the
community, who have a personal intwest in charty. are invit￿j to pill the ManageM￿t committ&.
Committee memters can also be co-opted aptropriate.
Trustee Induction and Training
As part of irKiuthon all trustees are DBS a￿1 shown the relerdnt (kKumentatK)n regarding the running of
the Family Centre.
Organisation Struthre
Trlste￿ant tkn¥i
Manw
Family Supm Outr&ithif4ay Lea1er
CoJntnunty Garde
Famity SuptKrt Play W(wker
Vdunteers
Trustees are con￿lted on all asffjs of ￿ntir￿, wlkies procalLres involveAJ in deosion making
regarding the day-ttrthy running of the Cerftre. The rnarw 15 rest￿￿ble for keeping order of files, office
work and overseeing all other day-to-day activitES at Centre.
Related Parties
Plant Dewi are apwinta IN the Family Centre Manag&nent Committ& to and athise the Family Cent
manager.
Risk Management
The trustees have carried out a wiew of the major tisks to the (ryanisatK)n and believe that the level of reseNes
imed for in the reserves policy telow is sufficEnt to cover adver* conditions that the organisab.on may f￿. In
additw the oryanisatiori has in place financial, tErsonFEI armj aThJ safety controls to limit the likelihcM)d
and impatt of risks. All aLtivitie5 arKJ events are risk asses￿1 to (xjmmen￿ment. Appropriate DBS checks
are done of all staff and volunteers. The trust￿ will actively m￿lt0[ iisk and review their pOI￿leS at least
annua51y.

GARNANT FAMILY CENTrE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 5 APIUL 2022 Conyd
Finanaal risks h3ve been revw4eiJ and t￿l￿al￿e5 Put in A reseTves pK)licy b*n
established in line with the identified risks and is Stated on page 6.
OBJEcfIvES AND ACrnlmES
The constitution states the tr40 obFcts as
l. The pre5eNation and tKote(thn (* health arKJ the rel￿ of distress within family ￿latIOnshIpS by the
ptT)vision of a resou￿ arKi 8dvKe (Entre arKi by eIJ￿at1￿ of in g￿d par￿ting skills.
2. The p￿slon of facilibes for r￿ati(￿ a￿1 other time activitses for and in interests of ￿)81
welfare with a view to COFxIth"(ms of lrfe.
The charity wod(s in Partne￿hIp wtth arKJ car&s. It emtx)wers them in order to tetter cope with frdmily
life and thereftKe gives their thikjren 3 EEtter start in lrfe.
The Aims of the Famity Centre is to ertsure children:_
klave a fying start in life.
Have a range of educatK)n and1&3miro Opp)rtunrt￿5.
Enjoy the best rx)ssible health, free fr(xn a￿Se.
Have access to play, leisure and cU￿Ur￿l activib'es.
Are listened to and ￿$pthd and have their ￿ntity r￿1￿.
Have a safe h(xne and cc¥nmunty.
Are not dI￿dVarItaged by tx)verty.
The obiettives for the next year are to c(M)b"nue to.'-
Provide a safe, wami, arKI wekoming ￿￿rOnm￿t.
Provide access to high quality play eX[men￿ to suiix)rt (hik1ren's leèmirrfj and develcynenL
Qffer training and sutv)rt to families.
Provide access to infom7ati￿ on parentirvJ so parents make infcmied chC4￿.
Provide oprx)rtunibes to go on tri[￿ particl￿￿te in events.
ovide open-d(K)r policy where everyone s wdcon*d.
c￿tInUe outreach w(*k to identfy isoLated families.
c￿tInUe to provide U￿rSeS, Worksh￿5. [￿aY artW1ti￿ for ￿ren1% and their children to do tc*Jether.
tinue to involve and er¥Jage famil￿5 aThJ the community, in the Community Garden and spending
more time outd{￿s.
￿￿tinUe with the devdopment of the bumps to baLyes' groLV, baby massage and l(Kldler group.
To promote the health and welliEing of the whok famiW through all sessions f￿il1tsted by Family
Centre Staff.
To work with other agenci￿ to pnxnrte FOSitNe wtcomes and to untx)wer frdmilies to fed part of the
l(xal community.
To conttnue ￿aptIng services in rest￿Se to the th3rKlem￿ that tx)ntinue to Theet the atK)ve objertives
The changes that pa￿ntS have fd bad( are that tw have felt kn yxialty Isolat￿ through participating in tk
groups we've faalitated SLth as Baby Massage, Bumps to Babes our Tcthler Group which have gwen them
reassurance about ttEir part￿ting through tK)th and staff 5UPtKKt. Throtjgh (x)n5uttation* questionnai￿$ and
verbal feedback parents have rep)rted muth arKI their thildren have h)oked fomard to atterKting
sessKJn5 Families enN)y* returrbing to c(Mnmunty gard￿ and haw.ng fa￿ to face cOn￿t with the staff
and other families, they have skx)ken aLxxJt how lovety it i4 for the children to be ab￿ explore and pL4y in the
garden and difference it has to Sha￿ ttrtir extEn￿￿e$ of the pand￿nIC wth other frdmilies.

GARNAprr FAMILY CEltrRE
REPORT OF THE TRiISTEES
FOR THE YEAR ENDED 5 APRIL 2022 Cont'd
The Family Centre staff provide a safe quality savice and an cyrLYtunty b) access information arKI other Serv￿
that families may ￿Ul￿ in to meet their irKlivKlual rwls. We offer a SP￿ to parents ar￿ children, to
provide shared memories and to hdp relieve arKI an￿ety ttk3t ccme5 thn)ugh ￿ingIng up children.
Through questionnaires and evaIl￿tIc￿ f¢Nms parents have tokl us that throwh attending the Family Centre,
whether online CK face to face, their families have:_
Improved suptort networks.
Improved skn"S1s on tKlSitive paraiting.
Improved relationships.
Improved resilience.
Increased C(￿fiden￿ and se￿-esteeM.
IrL(reawl a(w to communty reSLWJr￿.
ACHIEVEME14T AND PERFORMANCE
Garnant Famity Centre has targeted and work&1 with nu￿￿0(5 familie5 With pre and primary schwl
aged children. These frdmilies had already many d1ffi0jlt￿ beftKe the paThYemic arhl their experien￿ of
the pandemic then exa￿rbated some of ISS￿ families ￿aIt with aThJ now these families are also having to
deal with the cost of living crisis. &rnant Family Centre proviths a rKX)-judgementsl spa￿ at the Family Centre,
whether online, by phone, delivering ¥Ath, in other venue5, or at the C(ynmuTrity Garder¢, offering a wide
range of support, ￿rticipation and Op[K)rtun￿￿5 for tK>th parents arKi chikiren. alulls we provide a￿eSS to
online parenting courses, provided and f￿ to fr£e suptM)rt, ￿￿raIS to other a￿t￿les, signposted
rents to fwd banks, finarKial and gJAX)rt thrcwh JAFF and TAF.
When restrirtions were eas&l, staff thINered yxially dista￿￿ we￿Y (Hrt(kxJr athvttie5 in our community
garden and in the l(Kal park, while conb"nuirKJ to offer ￿)line (*lweriThJ a b￿￿le￿I SeN1￿ in line with
Welsh Assembly Government guidan￿. strff have w(Kked with otFEr (￿ganiSatiOnS such as the Natimal Botsnic
Garden5 of Wa￿$ and Initiative for COnse￿at￿n to prOVK￿ familEs with se55ion5 in bug hunting and devElc¥)ing
skills in ustng tods such as saws arKI drills. In the Family Centre's Ccthmunity Garden our Oltreach Gardener
has facilitated gardeniw activities with families arKt the Family SuAxxt Worker has provided sessions where
t(Mldlers and parents CCK)k tcoethw. In the gar(kn children got to Use mwl kitchen and do lots of oUtd￿r
play activiti￿ baseyl or) using rk3tural resources
Over the year baby massage c(￿tinued onlirE attrattirwj new Pa￿nts arKi providing time for parents
when they can Just focus ￿ their child. Fatnilie5 re[￿rted to staff that diey had made a diffefftnce by
redLtcing isotstion arKJ helimng parents gain 5kn.lls in baby massJJe, plus a greater undertarKJing of child
development. Stsff also yJpwrt￿[ Pyeastfe￿hng mums duriThJ the Baby Massage sessions.
Acttvity Packs have allow£￿ us to iThide famil￿5 wtth infOrMatK￿ on child devebpmerkt, as the attivities are
targeted at the thildren s age. We have provi￿￿ kitchen Saen￿ activites in our aft￿ school Crazy Krtchen
Science Group for older children allowng to attain skilLs in w&lictK)n and to f*1 C￿rIdent in creating their
own exFeriments.
We have c(H)tr"n￿ to wiyk with HyirKJ Stsrt thrrwh (￿1vering BatN Massage and LaThJuage and ￿aY Ses51C￿5
both outdoors ar￿ online. We have worked with Artif Play and Mentor Bro DIrt￿r on providing ￿1ve play
sessions during the holidays. We have worked wth the gen￿1C heath to surwt families and the Fwing
Start Health Visitor informs and refers familie5 to our *$SH￿s. Trough key working a TAF ar￿ ￿ntributing to a
TAF, staff have kn￿￿ked with P￿￿stsrt. a￿] the TAF team.
Th￿ghout the parKlemic we have continual to offer parenting ahice, ￿nOtional suptKWt and alsD referred to
other health professionals wth any corwr6.

GARNANT FAMILY CElItRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 5 APRIL 2022 Conyd
We wUla￿Y monitor atMI evaluate our seThi￿, throu￿ fomis. questionr%i1r￿, sUgg￿￿On boxes, and
consultètions to Wtrsure thot our aims arKI ob￿￿V£S are meetiro famity's ex[￿￿￿.0n5 and ne&5, and that
we are prowding the Ikst possible savice.
PUBUC BENEFIT
The public through hawng a servKe that wvvks families with children asej 0 - 4 (0 - 11 during schcol
holidays) with access to a wide wariety of play activrtE5, fr* accredit8J trainiro courses and parenting skills,
free trips and events, and an (￿n-d￿r wlicy t￿Ual (¥]￿￿t￿nit￿5 for all faFnilTres. The Centre also
works dosdy with other like-minded organisatM)ns arKI is therefore al￿e to signFost families in need to other
professionals. In providiTrJ thi5 suvre we presfft arKI protert fr*alth arwj relieve stress within family
relationships.
FINANCIAL REVIEW
Reserves Policy
The trust￿ reviewed the dwrity's needs f￿ reserves in litE with gutdance is$￿1 by the Clkrity
Commission. The greatest area of risk to the eff￿tIve￿5 irf the charity is loss of grant irKx)me as has happen
at the beginning of this finan(ial year to Garnant Family Centre, like many d￿ritIeS that have been affert￿ by
the pandemic. The trustees feel that, given their resp¢￿511￿11ti￿ tt) iKth the th3id Trhorkers arid the families who
benefit from the services, a reserve of 3 - 4 rnOntr￿ runniro costs (CU￿nl1¥ equivalent to betw*n £14,675 and
£19,567) sknukl be held. This will alk￿ the scheme to fun(ti￿￿ for this t￿.{MI whilst athlitional funding is raised.
The current levd of reserves is £24,808. This level of reseNes has been deterfftined takn"w ifito accour¢t the tsct
that income is heavily (k￿nd￿t on grant irKome at EYesen¢ ￿ e*(ent of protertive measure5 (suth as
insurance), commitments it has to staff. and (ts oblW"(x6 unthr agreements wttrb third p3rtEs. The reserve5
policy Is reviewed annually.

GARNAirr FAMILY CENTrE
REPORT OF IHE TRUSTEES
FOR THE YEAR Ef4DED 5 APRIL 2022 Convd
STATEMENT OF TRUSTEES RESPONSIBILrrIES IN REIATION TO THE FINANCTAL ￿ATEME1￿[s
The trust￿ are resrmjnsible for preparing a trust￿, annual retxxt arKi finarKial ststonents in accordan￿ with
applicable law and United KirMJdom Acc(yunbryJ Siarthrds (Un5￿1 KiFv*(Mn G￿erallY Accepted Accounting
Practice).
The13w atvltcable to charities in England a￿1 wa￿ requires d￿rity trusts to twe financial statements
for each year which give a tnje arKi fair of the stste d affairs of the diarity and of the incoming resources
and applicatron of resources uic1￿lng the incorne arKJ ex[￿￿11t￿re, of the d￿rity for that perHyJ. In weparing
the finanaal statements, the tru5tee5 are requiral to:
Selert suitsb* ac(x)unting ￿laeS aThl then awly them consist￿.
Observe the meth(￿$ and princtples in the appli3ble charib.es SORP;
Make ]￿gements and estimates that are rea5(￿t￿e a￿1 t￿￿ert.
State whether applicable ￿cOuntIng 51arKiards have been followed, subj￿￿ to any material deFothres
disclosed and explai[￿￿ in the firtarKial ststwrEnts'
Prepare the financial Statall￿￿ m the ￿rrfj C(￿￿ern bass unless it is inappY(yriate to presurlle that the
tharity will continue in busintss.
The trustees are ￿5[￿)nsible for k￿lr￿j proFer ￿cOUntIng re(nrds that disdose with reasonable accuracy at any
time the financial wsftion of the chanty and to ￿ab]e to ensure that the finawal statsments comply with
the Charitr'es Act 2011, the applica￿ Charities (Accounts arKJ Re(K￿￿} RegulatK)n5, and the Provisi￿5 of the
Trust deed. They are also responsible for saf8Juarding the assets of d￿rity and hen￿ for tsknng reasonable
steps f(K the tKevention and detert1￿ of fra￿ arKI other irregutaritEs.
This Report was appwvefl by the Tntstees on....l.Q,......l .....Z().7.3....... a￿1 on its ￿￿01f by

Pa
GARNANT FAMILY CENTRE
REPORT OF THE INDEPE14DEr￿ EXAMINER
FOR THE YEAR ETIDED 5 APRIL 2022
Independent examiner's reportto the Tntstee5 of Gamant Famlly Centre
I rewrt on the accounts of the Charity for the year e￿1￿1 5 Aw'l 2022. whKh a￿ set (xrt on tkiges 9 to 13.
ResKettThE reS￿￿￿￿11t1"&S of tnIst￿ ande¥amiK
The charivs trustees are resp)nsible f￿ prepardtK>n of the a(xx)unts. The tharivs trust*s Consid￿ that an
audit is not required for this year ur￿r ￿tiOn 144(2) of the Charti￿5 Art 2011 (the 2011 Alt) and that an
iThdet￿ndent examination is need8J.
Having sat15fied myself that the charty is to an a￿1[t elsgiLAe for Inde￿￿ent examination, it is
my re¥K)nsibility to.
to exèmine ttrie atrounts under s£rbtM 145 of the CharitEs 2011 Att:
to fdklw the prOc￿ureS laid (knwn in the GerÉTrl Direc1K￿5 gIV￿ fy the Charty Commissiorb under
secLiM 14515Xb} of the 2011 Act: armj
. to state whether particular mattws have to my attent￿￿.
My examination was carried in aCc(￿darKe with c￿31 Dtr&tiOfL5 gi￿ by the Charity Commission. An
examination includes a review of the ￿COUn￿.ng record5 kept by the d￿lity and è ciynparison of the account5
presented with those records. It aL￿ irtlLKles consmlernts'on of any unusu31 tsms or disck)sure5 in the accounts,
and 5￿kn"ng eXpla￿t￿5 from you as tnISt￿ conwning any suth matters. The pNKedures undertaken do not
provKle all the evidence that would be ￿￿lre￿ in an athit armj, consequenuy, no opinion is given as to whether
the accounts wnt a Irue arKi fair view, and the reFth is ￿rnited to those rnatt￿$ set out in the statement
below.
Ln Connecti￿ with my examinati￿, rK) Matt￿ has come to my atMtm:
which gives me [Tr￿)na￿e (ause to LElieve thaL in any material res@, the requiranents:
(a) to keep accwnting records in accordarKe wikh sertK)n 130 of the 2011 Att: asKI
(b) to prepare ￿c￿nts whith acc(Kd the ￿[[yjrting rec(Kds atKJ to COM￿ with the accounting
requirefflents of the 2011 Act have not met: (
to which. in my opini￿. attenti1￿ sh)uld tE drawn in to a W0p￿ understanding of the
accounts to be reachrfl.
E Truman FCA
Rifflmer ond May
Chartered Accountsnts
19 Murray Stre
Llanelli
C3rmarthenshire
SA15 IAQ
Date-.

GARNAlff FAMILY CENTRE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 5 APRIL 2022
Totsl
Fund5
2021
FUN
2022
Funds
2022
2022
Gifts, donations arKi legacies
Grants
Activrties for gen fund5
Investment income
Utility refvnd
IncoTning resour￿ -
Total receipts
42.403
42,403
97,248
139
50
139
Charitsble activlties
Artivities and trips
Arts and crafts
Rental of hall
Play equipmwt
External canopy
Notsce toards
Charity Unders￿nd rettjm
DBS chcrks
Garden equiprnent & maint￿an
Building Regulation
Housekeepi
Kitchen eqUipM￿t
MaintenarKe
supplies
Petty cash
Health & Safety
CIKllPUter equipment
Lunch club
Salaries, tax and NIC
Computer costs
Telephone
Toys
Training ts trustees
Training for stsff and volunteers
Travel staff and volunteers
Utilities
Professional f&s
3,722
2,565
1,870
3.698
10.553
3,148
5,973
17
1,778
2,565
1,870
3,698
10,553
3,148
5,973
1,436
1,436
iii
71
71
130
1,075
178
158
108
1,666
856
1,576
856
1,576
9T/
820
977
820
29
35,629
M8
840
1,427
41
1,802
147
1,170
33,125
194
749
224
35.629
L,427
41
I,wJ2
147
1,031
109
165
139
Total d)aritsble payments
Governance costs
139
79,169
79.308
40,515
Totsl payments
Net Inc(xnel(Deficit)
51
(44,669)
{44,618)
50,514
BIFwd tm10U5 year end
Transfer between funds
QFwd current year end
22,764
64,262
87.026
36.512

GARNANT FAMILY CENTrE
BALANCE SHEEr
AS AT 5 APRIL 2022
2022
2021
Current assets
Cash at bank and in hand
Bardays Current Account
Barclays Tracker
Barclays Premium A[C￿nt
Petty cash
Total cash at bank and in hand
79,801
5,833
1,360
35,183
42.408
87,026
Current liabilitie5
Accounts payable
Accounts payable
Total acc(KJnts pèyatAe
Net Assets
Fund Breakd¢)wn
Unr&trictd furKis
Restrictal furK15
Total Funds
24,808
22,764
Signd by one of the TnJst* on IxFkHlf of P I I
l¥int Name
Date
02S

Pa
GARNANT FAMILY CENTRE
NOTES TO THE FITIANCIAL sfATEMENTS
FOR THE YEAR ENDED 5 APRIL 2022
ACCOUNTING POLICIES
The witKiP31 accountirwJ policies ad(pted, jUd0￿ents and key Sour￿ of estimatt'L￿ uncutsinty in the
fweparation of the finanoal statements are a5 folk)ws'.
Basis of Preparalion
The finanoal Statements have prepar￿1 on a and ￿yrn￿ts LkHsis on a C(¥￿1$tent basis.
INCOMING RESOURCES
Recognition of incoming resour
These are included in the StateM￿t of Finan(iaS Athibes (WA) Wh￿ the charity ￿VeS the
resou￿5.
Incoming reswrces with related expenditstre
Where incoming ￿SoUr￿5 have related expendtiure (as wlth furKlraising (K contract IT￿ome) the
incoming resour￿ aThJ related extEndrture are ￿t￿￿ted gross in the ￿FA.
Grants and donations
Grants and donations a￿ onty I￿lUd￿j in the SOFA when d￿rity ha5 the re￿UrCes.
Tax redaim5 on donatloTrs and gifts
Incc*niThJ resources from tax redaim5 are iTKllMI￿ in the gJFA at the same b.me as the gift to which they
Contractual income and performance related grants
This is only inclLKled in the WA oKe the rekited g)cKJs c* Servi￿ ￿e bew delNerEd.
Glfts in kir
Gifts in kknd are ￿)urIted for a5 a rea￿￿ble estimate of their wdlue to (harity or the amount
actually realised. Gifts In kind fly sale C￿ disth"Iwb(N) are iT￿l￿1 in the accounts ès gifts only when sold
or distributed by the charity. Grfis in kirKI fv use by the charity are induded In the SOFA as incoming
resour￿ when reC￿vable.
Donated services and facilittes
are only included In incoming r￿Ur￿ (with an amount in resour￿5 e￿nded) where
the benefit to the charity is reasonaw q￿n￿riable, Measural￿e and material. The Val￿ placed on these
resources is the estt'mated value to ￿ thanty of the service (x laolity r￿￿ed.

e12
GARNANT FAMILY cEl￿RE
NOTES TO THE FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 5 APRIL 2022 C￿t'd
Volunteer help
The value of any voluntary help rtteived 15 irK1LK1￿ in ￿COUnts ￿t is descritEd in the trust￿.
annL￿1 repK)rL
Investment income
Thls is included in the ￿)urIts wkEn wived.
Investment yains and losses
This includes ariy ￿1n or bss on the Sa￿ of inV￿￿ents and any gain or h)55 resukn.ng from revaluing
investments to market value at the eNI of the year.
EXPENDrnIRE AND LIABLrrIES
Liability recognition
Liabilities are rec(MJnised as S(￿ as paid by ￿ tharity.
Governan￿ costs
This include5 CDsts of ￿ pre￿ratK)n and examinatK)n of statutory ￿coUnts. costs of trust
M￿ting$ aml cosi of any kgal dlvk(E to trust￿ on ￿Ver￿an￿ or charity matters.
Support costs
SuptK)rt costs include wtral functions arKI have tEen alkKatsd to ￿tivity ccfyt cate¢J)ries ￿ a basis
sIst￿t with the use of r￿ur￿.
REsfRICTED INCOME
Restricted funds are re￿iVed for a sF*dfic purwe within the obFcts of charity and must be
accounted for separately. All irmme has tI￿efo￿ EEen Sh(￿ as restritted wkEre the donor has SL*a
that the income can onty be used for a srEcifial wrpose or where it has tten Trised through an appeal
for a speCif￿d pur￿Se. FurKJ were as folkms:
Inwnel ExwMl1tu￿ FU￿1$
Tiansfer
Fund
BIF
CIF
Big Li)ttery
Children in N￿1
Comic Relief
FlyirHJ Start
Willkam Brownhill
St Davids of the Di(Kesan
Tesco
Families First
Garfield Westo
CovKI-19 ResillIan￿ Award
Awards for All
Wales Recover arKI fte5￿nd
Time to Shine
Waterloo Foundation
v￿urntary S&tor- VSRF
Neighb(wrly
Cwmamman Town Council
Postco(È lottery
Oakdale
CC19
CDF
MYD
1,017
5,973
131
1,356
697
(19)
(5,973)
(131)
(1.356)
(34)
663
{96)
(721)
721
2,719
1.815
2,526
10,574
14.tKK)
{16,781)
(1,752)
(2,139)
(6.687)
(5.013)
63
387
3,887
13
{931)
931
9,914
19,092
(4,953)
(19,075)
{51J)) 100
(1,3￿}
(9,897)
(263)
(1,544)
{1,532) (ItK))
189
4,961
17
1.300
16,284
5¢J)
6,387
237
1,632

Pa
e13
GARNANT FAMILY CENTRE
NOTES TO THE FINANCIAL STATEMEp¥rs
FOR ThE YEAR ENDED 5 APRIL 2022
SALARY AND WAGES
Total staff costs comwi￿1..
Wages and salaries {irKI￿[￿j empbyers Nl & ￿r$on)
Totsl staff costs
Payroll DBS and recruth)￿l costs tOtall￿j £60
The averdge mcfftthly numt*r (é emttres in year was 2
No emFAoyees received emduments of nKKe than £60,(KNJ
GOVERNANCE cosrs
I￿ude5 costs of the p￿parati)n and examinaticn of StsuJt￿ accounts, t￿ costs of tNstee meetings
and costs of any legal advice to tnjstees on govThrKe or (hartty tnatters.
There was m tnJ5t￿ wnur￿dt￿fft.
Governan￿ c05ts We￿ as foll(W￿.
InderEndent Examinati(x)
Insurance
C￿su1￿nCY arKi advice
Memtwship fee5
Total
528
2.154
5,221