31 rctt2021 Aio Tg Elb (Ptythca*l Counwlllry Sw¥k¢l Rewiand accounts forth? yearendBd 31 IAarch 2021 Ch*ity infvrmaiion TvuslB•5'Annual Rewt 14 IrxlopDnd•ntAtCOLwthrts R•pixt 16 lement of Firwoal Acbths 18 19 Mo¥errerts Re¥En￿ F 21 Fwed Asset 21 Surrffiwy offr￿ts Ty Elis (Porthcawl Counselllng Service) Ccffipany R*gtstrafr"on Number- 04756994 Trustees. Annual Report for the year •nded 31 Mareh 2021 The Trnstees presenl th•r Report and kcounts fw Ihe ￿arend￿ 31 2021. *hKh zlso o]mpnses th8 Ll'rectors. Report requKed by Ihe Corwan*sAcI21Y￿. Referen¢e and administrth details The chartty name. The kgaj name of Ihe chanty ￿... Ty Etts IPorMK8*4 Counseffing SeNKel. The charty 1s also known by its cpefa*"ng name. Ty Efts Counseling or Ty Ek. The tharlty's areas opwation and UK charltable fegistration. Th8 chwity 15 regi5teTrd in Enyland & W*s wilh the Charity c￿￿155•￿ in Engla￿j & Wa ICCEWI with charty number 1098986. thaiity doe5 not weralp ￿ any 0¥•r￿SI￿N￿r￿fft. Legal structure of the charity The cbarity is constituted 35 a COm￿Y KAryled by guaran*8. wisleTrd urthrthe Cunpan*5 Acts. The go¥ernir*J dcojment of ihe charty ￿ the and ￿tido5 ofAssocaat establi8￿r￿j the company uThJer company ￿k51ar￿n. The governing doawnerbt t5 daled 08 May 2003 There are no restrKl*)rns in the 9overnYvJ d(￿JMeDI8 on thew*rab)Th oflhe Charty oi ils inslment Fo**f5 than b)ose mposed by Chanty L*w. By operatson ot law all. Irustees d4reaor5 ¥Th*rkne LoryanE5 Ad 20[￿ ano all ¢Jired0￿ arn Jstees Ur￿•￿ char￿e5 ￿5￿51atiOn and have TrSFonSiil￿.85. a5 suth. Under1￿1h coryany and chanty legi￿al￿)n. The Iwstees are al indry￿SU8￿5. The Pri￿0p￿1 operating addrtss. tdephorn numb•r, em•il •nd w•b addresses 01 the charity are:. 14 w￿loria AvenL CF36 3HG Tekphme 01656 786486 Ema￿Addr￿sS oIfic• li5.onJ.uk Web •JdR5sww¥.tyehs.c¥g.uk The registered offic* ot th¢ for tslhe as Ihè twatirvj address shawn above. Tg Elis {Porthcawl Counselling s￿1¢*) Cc¢npany Re4L*traiion 04756994 Trustees. Annual Report tOTthe year •nd•d 31 Uareh 2021 Canon PR Masson Ichairpemnl Or D Pary M8E IPres*Jent) Mr5 EM Whth UBE Mrs JM Vithr Mr J Chubb Mrs C Eyn Or RH Dav Or M CrDni• Thè followirwJ p•rnons ser¥•d as Truste•s durin9 yearended 31 March 2021 :. The trustees*￿) seNed as 8 in Ihe rep)thg Feii)J 35 showTh above. aNJ th*è wer¢ no ¢haThJes during th8 ￿ar. or in the per￿d b8tr•P8n the yearend and IhE •ppfoval of thè Al the AnTrual Gerwral Meekng Canon PR Ma550n. Mrs Ehl ond JM Vthr rekn as InJstee¥. but are elig￿1￿ for reappc4nlmEnL ObjKts and actlvill•s of thg ¢harity (Ajr ￿￿oSe$8& set out ￿ Ihe otydBf*rrta¥*d ￿ the memornftdwi of 0$8rf4atiOft ore to.. 11 ￿k¥e person$ who ar¥ ¢￿￿tion￿ disbjrbed LY di5tr855ed 21 edu￿te and tram Pe￿n$ in wJnsd&ng so thalthey may as5151 tse•th*ht ot Pe￿￿n5 $uffen"NJ from emotronal disc¥der5 or prrtskns. The ahTrS and adNths of wr tharity we akn." 11To pro¥trJe cwnEdh"ng lo iTrJfvryJu*t*tha*¥•Tth¢vsou•l. re1p3￿￿. ethn￿ bathground. age t¥ disa1y￿. 21To brin9 couns•1¥ty seThice k¥O¥¢XY) dwe¢tyintrJ k•>lvaky rxffffluTr￿.e5 VH an outre3th 31To wovth 8 c*nlre c4exc*kn forlwry strA8rt5 W5hry lo fvrfhora ¢awi in coJnselliThJ and pro¥trJe res8arth op￿￿ni￿85 to lurlher¢knknp un0w5ts￿ry Of ft•nW l¢aMh and counselirffj therap*s. 41)To de¥elop a SLk8tainat4e frjbjre. g8rwal¥y kwovwJir4 tr•ini)g #nd ¢ounsdS 5ervKe8 to mar￿er5 and erryloJ*es of bcal bu5Kwes. and bod*s. Tg Ells (Porthcawl Counselling SgrviGg) Company Regsstration Nurrthr- 04756994 Tnffjloes. Annual Report forlh• year gnd•d 31 March 2021 Th• main aetivths undertal(•ft dui?ng th• ￿rta fvrtherthe charitys puw lor lh• public b•n•fft. (￿rm•H1 objethes forlhe par to IhÈ priT¥wn of essentsal, hKJh quality mental I￿Orth therapy at rnininal cwt io iThJNpJu* located wilhfft Ihe and Ihe ottrainirKJ ￿ ¢oumseW. W• behve that Ihern bv no bamw lo reryviny supptyt arwj coun5thry rf On is adyto l* steps to inwve the¥penonalwthry. (￿r airn5 futy refiecl the thatthe tharitywa5 sel up lo fvrth•r. W• have set outour value5 85 being.. Autoncffly. Conf#Jenbalty. Equalty. Excelkn￿ and Suslainabthty. C*Jrmain aL*mi￿S and tryto help descr**d behy*. Al 0urtharit*￿ a(*￿￿e8 foujs on th8 impro¥ement of th8 rrÉntsl of indi¥*Juals afvj are undertaken to furtherour chaiitsbfe purposes lor the ￿neffit Th• trusle•5 have had rryart to the Chardy CL¥l¥T¥￿S wvJarKe wilicbvneft in managiry Ihe ocMe5 dthe ctharity. 1 ProvKling ¢ouns¢ifing servi(ts whith * relledNti oftt* ￿l￿sh Asscwb"on olcwnsolling and Psyth¢)thetspy IWPI siandards and guthhres. 2 Genetsb"ty ￿(Ome frLxn pEovkJirg CPO workslKy b3inirvJ to coun5e*y5. SWVKes d runnirg a Di￿Orn3 Thernpe￿ Practr￿. 3 To wrykwlh GP ¢*J$*￿ to bcal errn￿￿l￿fftath coun5dkng seThi￿5 in ¥a1￿Y ctynrnunth5 the aims 47ndObi￿￿¥¢￿ We remew ouraffs. objectsves arKI ac￿$ each yeaf. This rE¥*•4 atwh•twe a¢* and the outctsmes of ourwork in Ihe prev￿￿ 12 m¢)nth> The at Ihe su¢¢ess of eath key actsvty aThJ the ténth ho¥¢ io those (w•* we ar• s¢t UP ty h*. The r8v*watso hel)s us efiSU￿ our aim. ot¥"ethve5 arwj acbvil*s remawvj lo¢￿5*1 On ovr rtjjectwes they have set Aff0rfa￿￿ty ar￿ ac(*ss to seM¢e fwdarrenlal lo c(XE aTh5 as￿ eTrd•av¢￿r to ertsurÈ acr*ss lo our ¢y)unselkn9 seN*e is not lThi(ed by per50n31 eeonomr orfinancial 5talu5 nor by an IrKtiVKluafs physiral atsbty. Our ourprknary $tskehobJEf5 and always our f*51 ¢on5KJeAI"on at Ty Efis. coffe to us at a ¥ery vulnerth In Ih*"r and (￿4aM ts to enable th8m to Trc0￿r Fw50nal autonomy and decision Ma￿"1￿J. We end88¥0ur lo erK￿rrye am ourc(xThMY* to s￿F￿rto￿r¥th￿S and t+9et invohed thrO￿h voknnteerw Opportun￿ adffinstrob¥e support orfvnd r•$irvJ acbvrf¢* These acti¥ths are fulty 8UPPOrtÉd by The Fr*nds of Ty Eli% wlwj deh"%*ra rnr¥e of•nj0ya￿? •vents ¢8c* year on our behaMwhKh bnr¥Js Ihe Who￿ c4Jmmunity tcgethey. UnforluDatety much of the Fiier¥J$ a(*¥ite$ ha¥¢ be•Th TrstsKXed in Ihe ￿5t yeardue to Ihe COVDJ 19 restrKtrons but we are to iestart in 2021_22. T9 Eli$ IPorth¢awl Counselling S￿lee) Corytpany Ry51ralpJD Nwnter- 04756994 Trustets. Annual Report forth? year ffnd￿ 31 PJar¢h 2021 The ¢ontslbutlon of volunt••rn th•i¥n9 th•y•ar. rvoluntee maintenance. gardening. fund rai&NJ. tounsekng. supeNsth. trainirs. IT. Tmarth. man•Jer and trustee se¥¥ic8s b) Ihe w9anisab"on. Ty Elvs i% very keen to get8￿rIVe in the conwnunty irvofvTd in owathibes and rel*s on voluntary Np. It important thal ¢￿*"n￿e to suFpJrtour ¥￿n￿er$ and W theirfeedba£* thoughts on how t￿10 Thpro* ￿raC*m￿& In the >Tar under re¥￿ over 1.7&1 ¥￿￿ntee1c￿J￿5e￿YhoYts aloT* weo dtsfialed son* of whi¢h were provthd on the phone tm a new set up to enab dtftts lo acce55 5UFVDrt during Ihe co¥*J rPsbdb￿5. TW hou￿ werè $upport8d by our ¥olunt¢¢r r8¢xptroni51wha ift th8 office evfjfi when o)uftsel&ffj ts twt lakiftg fac* ts lace bul onlinv or ofi phtsrE. Thts ensurB5 we h•¥e k*phone trjver kn new d￿ts wishing to acc*ss wr$e￿￿S.Tht COu￿e11n9 eoubj nol operale wilhout the skiKs aTrJ ded￿￿.0￿ of our ¥durb*er ￿ept￿&Sts wly) *0 xt a$ our(thnsellor5. Wo¢king as a recepiMv&t enabkn peo* lo theY1rfgsklJ5 and provth a $tepwng off poinl foTSOff* back ￿10 Ihe worhj olworfl. We thank all aTrJ eswcwlty Ihose who ha¥e us in Ihe year. We have had soffe new fa￿$ in the Joinirmj us for a ¥a￿ty tsf reasons. sM)e wanting to iwease thewoffKe skills orlo kam aboul rounseury servK*$ otsrs because they have had a farnily link *ilh Ty Eb5. Bui*tha*wr tt* R¥son * bok to support all our volun*ers new peopkn ar* all wEkom•. When dients ¢4)ntsct ourofftè ￿?0￿￿9 for a rthftsellortheycan be 8cared. coTrfiJ5ed and di$heart￿ed. It & Ihe vo** al ble other end of Ihe phone that cornforts I￿rn and help5 them begin the process ofmakry c*ange. ThatvoKe * from OTr8 of 0urincrnd1b￿ rEc8pioni5t vc4unt•ets. Ourwond8rfiJl c4yJns8*Jrs ccnts'nue to support ourcb•nts Ihraugh thwr FW50nal change prrxes5. Th8 Fiiends olTy Eli8 adviiiesftsr *1 ages whth notonty rni*es lund for the SeN1￿ to cyerate but ￿$0 raises our profle m Ihe iyjnmunrty and wovths midty￿JualS with anotherccffitaL* poinl to get invow in ¥olunteerry u& It i& aFyrcyiia* in tyjr annual report 10 Say how stroW ￿ appreciats eath 8rnJ every or* ol r¥Jr ¥ohJnte•r5. Our voMJnteer5 are Ihe part ol ¢uroryanisation. A5 3 Board 0fTrU8tees￿ Il* hqrd w(¥k they do. and e)prBSS Mjrdeepest ¢hanks. T￿ Elis {Porthcawl Counselllng Ser¥lce C¢mparry RegistratP2n Number- 04756994 Trustees. Annual Report for the year emled 31 March 2021 The main achiev8n*￿ and wrfomunc• ofth• charity durSng the y•ai. The main areas o[c*wilab￿ ath¥ity are the pro¥i5iM ol courwlbng ind￿j1[￿j ouireath work." aThJ Ihe trainiftg of counsdlors are also de%eky"r¥J oUrrO￿ ￿P￿MIng fijrther communrfy mental ¥￿I￿e1n9. These ar*¥ths and Ihe ath*bvnents thalf￿￿ frc4n our wort ar8 d8xrited It ts Irryortanltt> rtote that on 18th 2020 the ¢ov&19 Pand￿￿ $topped fa￿ farz working clents ￿ al By 1 W" 2020 w pc4*ies and prtcedures had been ayreed lo stsff 30d 51aff had been in a￿1 phone tx)yns¢lling lethryes. As 3 r•sutt abl• lo rvstsrtcourwlry dynts ￿ th￿* media on th•t date. Thank you tr) all our staff wts) acknj so p￿￿pty to Ilwskws and tr•n¥i9 $0 we **re ab￿ to support clents dunTr3 a drffirjjll With onty3 2 week bre&k in Sa¥￿%. This Onl￿ and phone cwrnsethng Iws ajnbnwd through¢yJt >￿r ￿ order thal we can reac hwInera￿e peop￿ ¥theree¥er Ily may be ￿Xa￿, wheltw ilw a￿ afk¢*d by Cov•J re5tsclh)ns. having lo ￿olate or have been Sh￿k￿l￿. Training An inlegrd part ofour8ervic* has been that tt r6 beojme a ￿￿ational resourc¥ lor e UnNe¥S￿e$ and Ccws trainw marry of ihe ltheraptsts In SE Wales. and this is constsntly owrg, ￿ndIng to the develjprrwt ofTy Elis as a Centre of Exc*lenc8. We have very SIr￿9 lyfft5 Vrwer5ibes aTrJ Col*ps. We have buAt on the good wolk undertaken bYour￿M￿l$tra*￿￿ team aTrJ [r*M￿rS olTh8 Hal l>oup ol bJlors. Our2019 0)hort of sbjdents forouT2 y2ar Naticffjal Counselling SociBty Ac£redrted Le¥d S Dipbjma in TheraFeuk Praci*e all ctsM￿ted IheK study and most have ako completed Iheir ILIJ hours of w8c*ce us. Thank lo r¥JrTutors and students for t*ing so fle¥ib* *Japb"ng to online leamir*J March 2020. We have teen o¥er SUbL￿be￿ fer our 2021-22 inlake ha¥wKJ kn undertake any for the course and ave a wailw &$tfor next inlake. Coufiseling PrD¥iwn Tl* Counseling Servi￿$ are mainPybased attty offtt in PrA1h¢￿. Hartshorn House in Mae51e9. Tondu. or in MwntafftA5h and pro¥KJo one to one therapeutic counseHing lor aduAs. DuriThJ the yearwe werE 5uc¢e55fv1 in obtainiry 3 small grant to conknue community coun5eHiny lor the duster ofGPs in the 0￿munty hub ￿ Nealh. This serv*% in Neath has slopped Sin the yearend and f4*'s are nrw ret•rriry IndNhJua15 to our free swv*co in portho￿ bJt we*￿u￿1 'ke lo be abte to offer a Se￿￿¢ doserto Neath. OuTir¥J the JEarwe have ￿k)led group counselling services and have set up a prciect to pro¥*Je small group inleryenb'ons next year. Thi5 new se¥¥ice be fuThJed by Ihe P05tcode Lottery grant recaNed in the year. Th8nk to r*Jr dinic41 super¥S0￿ who c4Wiiued to our C￿nse￿r$ by adaptllig their Ses&0￿ lo online workiThJ dur•)g the last yegr. This hasbeen Verysuctesslul aftd ￿11 cofttnue a$ on ¢pton lor supemgon plac￿* ot Ty Elis f¢f tl*. fvture sawiig traTr*l lirre and ¢osts breveryone. Tg Ells (Porthcawl Couns•lling S•r¥ic• C(rfnpany Reg￿traith Munthr. 04756994 Trustees. Annual Report forthe year énded 31 IAar¢h 2021 O¥Jtreach The 0￿reath pla￿ ofthe Cha￿ 5551st Ilw ¥wknerailp ITh valley c¢mYwnities who hab thfficuty are unab* lo tra¥EI to our olfir8. A5 ¥t)ovtr w¥ hav¢ bgen successfvl Obta￿lI¥j fvThJiry from ts kncal GP thJsl•rynbl 31 March 2022 aTKI ar* conbnuing to prov*Je the seThI￿ in Maesteg. ToTrSu and *kntrcyrrt)n. In Jeal** ststsl to Pfovhle outreach )unseJing lo Ihe Cynon South du5terof Gp's in Mwniain A%h has a￿0 been exteThJed to 31 March 2022. These GPo)ntracts ha¥e conbnued Ihrvugh or onkne sess*)nsbul afe providirvJ face lo fac* sess￿5 kKation also. We ev￿enIty offeron a￿lage 70 couns*ng sessKM •aL* **8k as part oftyjr ￿tr&ach programm? for GP5. We gtwe credit lo our 5utscontractsd oM￿aDrS aThJ admin tearn fix delv4ering a quabty service to d*nts a5 Partof Ihis servth. We have rec*wed very p￿rtNe feÉdbar* frtyn thè Norlh cfuster Ger￿[al PracbbDners rtgarrfi Ihe work Ihat is beww undertsken W&ryth Iheir patients and ￿n11Th￿ to with GPS tr) imwo¥e this seNce. Fundraisin9 8Ctivilies tluring th• ￿r. The thrty rnbvs W 9F•it•4 from Ihe dornrs Ihe Bcrounts. v4bJed. Ayde fv•m thi$ in¢omtr. the pnnopal fundiry sourr*s for ts charty are cvrrenty by way of ation Imm d*ntswhith has teers affected bythe l•¢k olfè£* lo face counsdkng t*ialling £617 12020..£4.4891 btsl maiDty frcffj otherdon0￿ athd fund ra￿r￿4 acb¥ities totallr ES.11512020.. É7.69)l. These donakns swevth$ 2yeats ha¥È been as a resutt of th actmlies of our FrÉr4Js Ihrow direct hjnd raiwry e.g. the ￿￿￿e0n. and raisry our wofle the bxaS commurytywlxth Unf¢)￿n￿ety had to $tw dunng ￿ year whth has ulted ￿ the thop in YK>Jm8. We hope fvnd acb¥ibBswll restart in ts Tth1 12 months. In th8 yearwE rtceNed 9er*rous ¢JonatiMsfrthm manydrfferent IOD many to ￿rth"on them 311 but ￿ Vdnl ID Ihank tr*m allfor al Ihew hard twoth supwt Ihi% >•ar. manag￿nt ¢ hJentyn9 ptss*b* oppothnrfoes fora muth offvfidww an ebp¥vJ susl•in¥ble lundw and ger*r8bDn lorthelutyJrB. Ty Elis IPorthcawl Counsolling Servi¢•) Compary Registration Number- 01756994 Trustees. Annual Report forthe year ended 31 Mar¢h 2021 Th• diff•renc¢ the ¢harity¥ perfonMncoduiin9 th•y••rhas m•de to Ihe b•n•fi¢iari•s ofth• ¢hwity. Our fund￿9 h.mits Ihose ￿ can In Ihe yearto 31 March 2021 * Fmwded 3356 hours (March 2020.. 3571 hours) of c￿nS￿r￿g. Thk5 Shrty￿ a 6% decJEase12020.12% increase) in Pr￿$￿ due lo covpj restrpiws shvtI￿. Of ihose hDu￿28321?Q20..ls44l off¥ed Specrahsl Kxats)n5 hlaesleg.Tynyc•ed. Neath MoLJniaih Ash. Ips1 ih the year asfolows". 1 w41h additional assou*• ¢fjyns¢￿ those fr(¥n ourcJJrrent c4hort of dpk)Tna students 2 continued succe55 oflhe ryjntratxto Outreach counseVA"ng for adtstt6 for the GP Noth dusf•rin 3 localK)ns Mae5te9. TryKlu and wh￿h ha$been eAknJed ts 31 March 2022. 3 new cutreach wothing ￿ Mourtsin Ash until Mar¢h 2022 4 Working with GP5 to en5uTr Ihat onty 3pproprialE Tefertabto OurseM￿ a￿ rn•JÈ 5 Texbng d￿ts in adv8nce to remind I￿1 of apponlrnents to DNA'$ can￿lFall)￿. As a resdt ol Ihe increased put￿lC awarEness ol wEntalwelknty Ihrwgh ye￿ra1 media paws durirKJ pandemic ljckdowns and ￿C￿sed knoW￿ge ofthe guality ofourser¥ demand lor all our locabms remained hi3h. Thrs ha5 IE5L*ed in wartry timÈs bjt a rk¢ng to see ewroY0￿ a5 quK*ty as w55th. AJI our ewn$¢￿N9 wovthd free lo (wr&nls Ihw Ilw are asked rf theywou lthe to m*e a don#t￿n. Equal ar￿$$ to ourservi￿ is ar¢ imwt ￿ue fc¢ and we werate strK* on the ltsi pro¢ess lorawlion d *nts to courtsefnrs. We ¢￿trenty mmitor a¢￿$¥ k) by gender, elhnp*, dwblty and by resider xal aylhonty warf. also by ntstiNJ in ¢ftwkn￿meAI ￿edUCatiOn, wort*ig &ssues including where $ubstsno rni5U5e i% ¥ Lwe ahd whelher. in Ime wilh our swjrbyt foTlhe nwlrtarycovenan( a i*ent 15 oi&xamW ltyc4s merrt*r ¢v ffl¢mW. Tl Elis {Porthcawl Counselling S•Thic•) com￿NY Registration Number-04756994 Trustees. Annual Report for the year ended 31 March 2021 Th• d•gr•• to whlch th•aChI•v•n￿ andp•fonwK• **mln9 th•ye•rhave The iryaa of tyjrwth g¢)es far beyond those ￿ l*lp dyecty and Ihe ¢fiSt￿8 suff•red by th* f¥rrMlYs and fryrwts off thnts trt Wl •rnpk)Jprs where indiv¥Juals after I￿r owoitvj I￿ndr¥s1￿j auivites and 4¢bv*1owi with all fr(*)) b)cal c￿MUn￿ groups lo hjcal unulkns ha$ creaw bÈt*r urtdÈtslandry ofaurwoth ar￿ We are lulty sUP￿rted by the hxal ts)mMJftrty. Our Fr*nd$ ofTy Elk8 lo raise Ihe profile oflhe ch8nty ￿ I¢￿1 through th• Oryanisat￿ ola progrnmme offund rai&rvJ acts￿t*S. We thank our Fr*rth foral Ihe hard wo they ha¥e undertaken on ￿rbeh8tt. The charity pkns mDtinuir9 the acivit•s above n IhE foJthtyJnirKJ >earssubieclto 5atysfaclory funding 3rrangements. Plans ¥TÈ bÈuba (knloped to woth on a number of 5cherres GP th51er5. Ty Ets ho$ been su¢xwfvl ni ind￿jed on ihe Framework for counsellirq seFvi¢*s ft>r Se¢Jor Bod*s ￿ ￿1h Waks aTrJ are ab￿ to tsnder follu￿re ounsel1￿9 conbath •5 a they¥re put up f￿ tender in the Thext year. The Trus*e$ plan 1¢ submrt apF￿￿tionS towart fvTrJers to set up fijrfher Outrexh opportunities. lor capiial atsj rv•enue funOK¥J toenable charity to prowde. in the nex124 months, a fu￿ integfated Famty Therapy seryKe for al of the larnity ￿ 3 fvlly disab The chantyvAi wilh support ol fflarwrn￿l￿￿rnt*r5 planned to te rBcruilfyd in the fulum. abo ￿nb"nue lowortl towards the We15h GO%￿rr￿t Standard5 for Heatth Ser¥i¢e provklers. These 5tsTrJards pro¥ile a sel Ofqu￿ty sfandan15foroT9Jn￿W)rt$ in sedor. Strnduv?. govemance and manag￿•fit of th• charity The melhods used to re¢ruftand appwtnew¢harity thi¥te As selout in the ofAsscoabon the thair of IAU5tee5 15 nominated bythe Board al Annual General Meelww. mernt4￿18e5 3Tr appov*ed only the aFprovaS ofthe trustee5. In 5e*cting su£h trptsstees or cxwted regard Should bo made 10 the contribution they may make to Ihe puwrtof ts tharitys obJe¢ts. by rÈason oftheir person81 or proleswnal qual￿￿a￿￿. hy rwbw5 arp ablB kn nornw￿le rEw trj AGM. Trust8e5 may * theirdi5UBbN perrnitany wernterio ￿1￿￿ that after gJ¢h ret1￿meTht Bf• Shall sl11 at ￿a51 3 truste•5. The Clirt*al O¥e¢i¢r *d Fmance Mana9erabo mÈetiry tArtha¥e M voting ryhts. Tg Elis {Porthcawl Courwlllng Serv1¢•) Company R8gistra¢ioTr Numter- 04756994 Trnst•es' Annual Roport for the year gnd8d 31 2021 Th•policl•s andpro¢edurns forthe indurtion and training oltrn5tees. Mosttwstees are alryady famlKir*ilh the pratbcal of the ch*ty havir*J been et￿lUl89ed to Ihe offrn. Additrcfftalty. tru51ees a￿ imiited ar¥J encouraged lo ￿￿t Ihe Chair and Diredor to farndwrise thernsefves wth the thanty and the c￿￿x1￿￿1n whth il operales. TnJ5tees are pro¥h*d Ihe Chanty Commt5sion gU￿an￿ M Ihe rth of trus¢e*s and publ benefit. Trust88s are enwuraged to thnd 8k¥rynBle external ty*i¥ig ewnts Ihese facalitale the uTrdertakwvJ of lthe¥ ro￿. Gov•Ming Do¢um¢ht thavtywas Orig￿* lonY*d in 1996 atsj by• TrLtstdeed da￿ 10th Juty 1997, Ihe provi510r6 ofvihth were In¢￿ted Into wnpanls and of A55w•tion on 8th May 2003. 1115 regi5teied 45 ¥ ¢hanty*ilh the Charity Comrntssw. Loixlty ofihe Iluslee￿￿mtsIs $ lthrfed. lft the eyertt of Il* ¢oftwny t¢iw wwnd yp every nrfflber is rEquired ID contribute an amount notexr*edity £10. IwstÉe5 give their tirrte voiunlath and Trcewe nD benefitsfrryn thai*y. board oftnJsteeswhKth rK)rrnaty meets e¥eryfwr rrthihs admintstets Ihe chanty and the are sub Coffffi￿ees coverin9 Ethics. CknKal Prackn and Trainirwj whKh me¢1 regLtsty and a nlhty. A Sche￿ orde￿gat￿n i8 in pLqce and day to day reSE￿I￿1￿.1tyfor Ihe pro¥**M of the serv￿* restswrfh the clin￿al Owectcffj. The Cb"nic41 t)Keclor. dewtycknical Dwector and F￿a￿e manager are appointed by the Irustees have delegated 8UIW. Ihe de￿gate authority ol the bwstees, for wraknnal matters indudry fiTh8￿￿. er￿lOYment and cbnKal acti￿ 8cbyrt￿s. A sc**me of delegabon is and ¢Jay lo day respons*J* for the The Clinical Diredor is responsib￿ forerwrThJ th8t chantydelws Ihe servKts spetAfed. indNwJual supervtsion of Ihe sthff team 6 in F4ace and also en$urirvJ that team cr*nlinug to develop th*r Sk￿ and w0￿1ng in hne wth good prncbte. The Clinical Directorworts d08ety wblh the Finan￿ Manager. Ty Ehs dr*s not t￿r￿nty ha¥è a Mantyef Ihe Tru$1 are kx)king for funding to be able 10 rep￿L* Ihe managèr bul wr partlvne vdunteer Funct ta manager 1$ 8sstsb.ng with rai%ThJ ftjntls for tt* The NOmintstra&yVal Dav*s manage$ day to day wrations oflhe offi* and ts lulty supported by Wendy Jwknns our T* Elis {Porth¢awl CoUn￿lIng Servicè) Company Re9islrat*Jn Number- 04756994 Trust￿. Annual Report for the year end•d 31 Marth 2021 The senl0rfflanag•M￿tp•I$Onn•llo d•y to dtymanagewtls delog•i•d Non. Execub¥e t*rector for Educat•M & TraThThJ- Mrw Ch'nKal Director- Mr Colin C Deputy Clinical rx"rector- Drm Oba￿￿lah Elhics Committe8 Chair- MrJ Ch￿b Finance Manager- Mfs F Motris Fnends of Ty Els Ch*r- Mrs Ettthna MBE FrieTrJs of Ty E55 Deputy Chair- Mrss Marb The Tru5*es approve Ihe selting of aTrJ charge5 to poy frx fv Clinical Dxvctor arLd all 5tsff at the Trustee5 rneetsngs once a yearor atthe WI￿￿ they approve a new rolp. Remuneration leve15 a￿ se¢ based on market rzte5 approp￿ fDrts ond hDUtsWty and an annual pay r￿ in ￿.￿ with twrcenlw ￿K￿lSe5 mffiKxn *oth year. The totsl aygEEg*e r•nuM￿￿)￿ p••J kn kty Mar*)e￿Al Fets)r*l fft the ￿1￿•$ £12.744 12020." E12.iN)QI. Th* Fin•nc• m•na9er wa5 paKI a5 a r￿u￿Al in lh• year£12.OCQ12020." £1.0001 The Clini Dvetwwos a]$0 pa￿ as a Cwnselbr. Dyl￿• Tu￿r and SupeNisor in Ihe year£3.47012020'. £2.6001 rhe ch￿1￿5 relationshi￿ with rnlatedpartiO& None of our tnJs*es rec*%* remuneration oroiher ￿n&fit Irrm theirwork with Ih? charty. Any cJJnnection tehween a trust88 ormanager ofll* charty. 5uppkn. c&)ntraded counseliororstaff memter is dysdosed to Ihe board ol iTuslees in ts same way as any conlractual reLHbonsh￿Wrf a related party. In the OJ￿1 year Ihe ¥81ated party trartsasyicffis were approved by TNstee¥.' . c￿￿￿#7 DirEdor conl¥iwng conlrxtstr Str￿￿ c￿j￿$¢110r. T￿rand SuperY6 - Finan￿ rna•ager pThh*ng nv• cons￿r￿se￿￿ Ihrvu9h a romporky olwhith a DwE(tsJFM HobJvy5 iim*ed Xwo sollw•e Ihrtyjgh JFM BUS1r￿ Advisers miled. The dwrity ha5 • rnlthnsfvip wilh Tlw C•ntr•forSyskn¢ StLxl*s CIC {fon￿ty Famli y Irtsblutel aivthi¢h Mrw Hardy ourrn)n*xe¢ulThe d¥edOr￿tralrn￿J and eduralk)n Dio¢tor. We shafy the s•ne passion lor ptvvAling rJ)unse￿n9 seTrtss to the cthmffyjnty •fid (mo￿￿￿.$$ for i￿lI4￿*j* 10 ¢oyr6W 83nkern CAF Barl( Ud. 25 Kry5 H¢ w￿5t ￿18 4JQ Bank*5 10 T9 Elis (Porthcawl Couns•lling Serylce Company Re9tstratan Number- 04756994 Tntst•8s' Annual Report lor the year Onded 31 March 2021 Financial r•view 7he charitys financialwtson at th• •ndof th•￿arended)I Alaf¢h 2021 Th¢ finanoal PDsth"oft Of￿ charty a131 Marth 20218nd oJmparatNe5 for Ihe wb)rperiL¥J. a5 mur¢ fvlty detoikd irt the atLX)unts. Gqn be aslolbM."- 2020 I21.￿) 75.WJ 3.428 rotslUnTeSlrfct•¢lFun¢ts 9$.1 15*.194 201512 199.727 T¢thtFunds 279.14B 300.213 Flnanclal revlew of thepogtlon atlhe Rportlng date, 31 aiwch 2021. The truslee5 CIYb5bJer fiTran(ial perffonnar￿ by ts thaTdy durv4 Il* J*ar lo h•v* been satisf*￿ gNen ts drffKLdl orDJwtstsnce ofthe Cov¥J 19 p3ndwn oairnst the backdrop of resou￿4$ and insecuri* ¢MrIurhj￿￿ and kick of lund ra￿Ing abil'ties during the bckdowns. il has continued to be drffKLth to k4an ordevelop servKe& The c*arity, *ith careful financ411 managemenl and the support of t4)Ih it5 Staff and volun*er5 have utilised funds eff￿￿ttY rewlj'ng in a r*t decrease in funds of E21,C65 12019.. W￿$e of £18.n21. Of Ihks £12.ts)O pknr*d eynthfure Imm reseNes wa5 aFvro¥ed by the TNsle85 L951 Th&8 yearTy Efs has seen traffting income drop as learnw was delayed for a Feriod dung the Whi￿ new￿l￿"ne teachmg was wt th pla￿. Next yearwe wil have Ihe tenefit or vecewing fuTrJing frern runnw cohorts of students on the Dpw. asswated workshops and from Ihe ￿lY exlended GP Clusler conirads to 31 March 2022. The Tfuslees need to m2￿mise this int>)￿ and find w in(%￿ $tre)ftts whtsl rnaintainwvj b)htruWft￿I rnJna9eft*nt over Ihe coffj costs of runNirv4 th* swYt•. Trys*¢s •¢ wwkiny ￿ obtsin further lundity in 2021- 22 to matth the ongoing plans for Ty Ehs h35 Ixen h￿per￿￿ by ts CO¥￿ pandern￿ bul plws are now in place to inuBase oJuDsdlrg rEWJ￿$ and new Outrexh r4Jntracts aTr ts8￿9 SOLvJht 10 5UPPOrtthe vKTrase in demand lor ctyJrwlin9 seNres as a resutt of Ihe pandemK. 11 Tl Elis {Porth￿wI Couns•lling s•r¥i￿) Campany Registraknn Number-04756994 T￿￿tee8. Annual Report for the y•ar ended 31 Mor¢h 2021 The Tntstees ha%* eyamined the L*arWs wwerr*nts for rese￿5 ￿ l¥hl of the maMI risk$ the organksats.on and the fu￿re rthmership of the propety. tt has estabhshed a PDlry wher¢by the restrLled lunds not commrtted oi In}￿Sted in *an￿b￿ fixed assets hehy by the sho￿ bg tetween 2 and 3 rnonlhs oflhe e¥peThJiture. B￿Jgated eyndth¥e for 2021r22 6 e160,COJ 12020121 £107.th)01 and therelore ts target rs£26.667 to £40,OCQ12021Yi1." £18,rDJ lo t26.7501 in general fur*ts. Trus*es are bJokKwJ to add funds to ￿$tr￿*S as troining ￿*th 2 ftI1 Co￿rtS ts r88umed tal8rin 2021 and seryKes arp de¥ekyed. The are needed b) mB•tthe capiw rtqulty*￿ts ofthe ¢hantyand Ihe Trn8tees are confthnl that al ￿'SIeve1 they wouhj be ab* to continue the (￿rrent 8ctN*tses of the ¢hanty in Ih8 event of a s¥JnrfKanldrw• in fvrhjing as Ilw have dtsnè so in 2021)121. The pre580t vel of reser¥es avai1*8 ¢0 the tharity Ill￿1 thi* krget lèvel. This (hjes not ￿dud#an element of reseThes h) co¥era fixed asset mainknan¢e fvrtd w Ihe strategy s lo conts.nue to buikj reser¥e5 1hr￿gh planned incomp generabon and opefats.ng surwuses to mdud8 thi53150. Th8 Trustees are well aware that it ￿ unl'ketythalth¢ t4ry¢t rar*Je be reathed for al kia51 Ihree years and fouts58d on pnerab'n9 rwirthme hi the next finana81 year. Availabilityandadequaty of •ss•ts of eKh olthe lunds The board of knjstees satsf*d that Ihe ¢hartls assets ineach fund ar• 8valabbÈ ar equate lo f￿1 its oWM)n$ th respea ofeo¢h IWKI. position. The Shut0￿ of ¢)urfxe ¢wns¢lk"NJ and trainty ser¥ices ¢kn to the CrNhJ pand•nxc Marth 2020 ha5 impaded on knve15 wfvith in the to Aug 2020 feduced by over 40%. The TnJ51ees has* $uunts a0*￿Ing to ¢he FRS 102 SORP Iststernent of Rec0Mff￿Dded PractKe Acc•uth9 and Repothg by Charitssl 2015, las amended tythe Bul￿t￿ V&S￿ n Crtober2018 and apphcable kn 811 a0￿n1￿j periods begmnry on or after 1st January 20191. (The SORP).. In ParfKuL3r. the COryani￿A￿ 2C￿ and chaTrty lov reqv4E ts Board ofTru51ees to prEPale rmanoal slatemen15 foreath finanual year*thth giwe a tJue and tsir of Ihe $tste of aftsllsof Ihe chaEty as at Ihe end olthe finanoal year¥￿1 of the surpkts ¢yd*fityiof tt* ¢hwity. In pwaang those ffflanoal statements Board ￿ r¥9￿￿ed to - . to yepare the arxourtts in at¢ordancÈwilh United GenernhST Attepled A¢¢ountiig Pra¢ti¢e Iuniknl ￿n9dOM *t¢tyJfib"ng Slandards and appkoble18wl. - sele¢tsurtable 8cwnb"r4 ¥nd apptythem cortsystenty, - m*e judgements and esl¥Thales that are ￿aSonab￿ and prthL . prepa￿ the financial staferr￿ts on ￿ giKn9 b•s¢ unless il is inapyopnale to thot Ihe ¢hoth ¢OThlinue ￿ ￿￿n￿". recomff*nd8d practi￿ have baen fo4￿￿d. subject lo arry materwl departyres dixl>sed and ey¥Aawwl m Ihe fiwual str*￿*￿￿." The I￿ r8quwe5 thatthe trustees rnust nol aPpr￿e Ihe xcounts wiS￿d that they give a and far oflh8 State ofaffaI￿ ofthe dwity aThJ ofthe 5uTphts or defiot oftr thanty for the year. Th8 Tw5kns ar• aLw rnsponsth trmaInta￿Yv adeq¥a* ac£ountiTrJ rnconts whth disthse wilh reasonab￿ acojracy atany Ivne Ihe fin￿￿JaI ofthe tharty and whth are suffiuEnt show and 8¥plain thaFiVs Ir3n5acbon5 and enabkn lo en5urp thatthe finaro strte￿nIS with Companys Act2(Th and compty with r•9uLItK>n5 rn•dw urthrlh Chanties ACL T￿ are atso re¥th5￿)￿ forsafegua￿lInI the assÈts of the thaty and hen￿ for 14 Ty Elis IPorthcavA Counselling Servico) Company RryStral*￿ Numi*f. 04756994 Trustees. Annual Report for the ￿ded 31 11a￿h 2021 The Twstee5 ar8 also Trsponsi14efr* ihe conteTrts ofthe TrLLstses' report and IPte sl•tytory s￿nsIbl￿"ty of the Independent Examiner in relabon to the Trustees. rewt ￿ knrted to examining the report ensurir*3 thal. on the fa￿ olthe repjrt Ihere arE malerial inconsstenoes the fyures dtsdosed in finantsal staknents. The financial ststune1￿ a￿ setwfon pages 18 to 44. The financ4815tstements have been prepared ¥rylementing the FRS 102 SORP Iststement of Re¢ornrnended Pracbce forAccLHJnbng and RepDrtJThJ byCharitE5} 2015. la5 ar￿￿d by the IletiTr issued in Octrter 2018 and aF*4￿able to all a¢countiw perb)Js beginning on or afier 151 Januory 20191. (The SORPI. arys n ac£ordance vnlh Ihe Financial Reportir¥ Standard 102. These financaal slaternents have been prepaved in accordan￿ wth the yowsbjns In Part 15 01 veportwas appro¥ed bythe bwd ol tr￿lee$ (ffi 6 Sepknber 2021. Canon PR ma￿0n rec*or and TnJst¢e 15 TSI Ells IPorthcawl Couftselling SeY¥ie•) Reportofthv Ind¢pÈndÈntEx•mknttrt•thr TW￿lee$ otth• ¢h•iit•bl¢ eofvwany on thè •¢¢ounts lor th• year•nded 31 M•Yth 2021 I report to the TNslees ￿ myexarmats.on ofthe fi￿Ncial Staten￿ts ofthe charitable uffjpany on pages 18 to 44 lor Ihe year ended 31 Marth 2021 have been prepared in a¢¢ordanceiwth thè char￿e$ Act 2011 Ilhe Act) and Ihe Financial Reportry Stsndard 102. leffectbve 1$1 January 20161 as Mc*lrf￿d by FRS 102 SORP Islalemenl of Reconwnended Practice lor*£￿￿nting and Repwty"ng by Charitsesl ￿15. la5 an￿ded by Ihe Buknb"n iSSL*d in Oclober 2018 and appkcth to all xcOun￿￿J pernd5 te9inThiTrJ on ow after 1st January 20191, (The SORPI. p￿lIshed by Ihe Charity Conymission in Eng￿nd a W*$ ICCEW). underlhe htstorral c05t convention and tr acwjnting pokcies set oul on page 25. Respecti￿ r•sp0Tr5ibhlllie8 ofth¢ the Indwd•nt ex•N*wand th• •flh• A5 (kscribed on page 14. you, Ihe chanta￿e compan15 TnJ5tees, t*tho are a180 the Oiredor5 of the Cernpanyforthe wrF4)ses of c￿PanY l•w. •rE fortt* prEparalw ofthe ￿ant1 5talernents in 8¢oJrdaJ*e Ihe cLryan￿ 20C6, Ihe Chaiit*s Act 2011 and 811 olher appluble l• and wth United lQngdc*n Generaltyfv£ceptsd Attounbro Prn(*"￿. appltcable trj srn81 enlth"e5. and lor being sab"*d Ihat 51aleft￿ts 9f¥T a fawiiv4V. The Trustee5 conswjpr that the audrt wuwementof Secl*Jn 1H(11 rlthe ChartllesAd 2011 (th8 Art) doe$ not apptyf. and that Ihere 1$ no ￿9¥￿e￿n11N the memornrntum artd arti(*$ olthe charitylor lh* conducbng of an aLMJrt and thatthe accwnts do nol requye an audit in acco￿an￿ ¥itth Part 16 of the Ccmpanles Act 20L% and that no ￿￿￿befor rnember5 h8ve requested an audit pursuant to Section 476 of the Cornpan*s Ad 21Xfi. As a rthw￿n¢e. the Trus* h•st eleded Ihat Ihe fin•nwl 5talernents be suty"ecilo NvJepeTrJentexaThnation. Ha¥¥wJ satisfied myE8Wlhat the final￿1 81atements are Tr)t rewir&l to be audited under any kg81 provision. or cthemse. and are indepEnlent examina1#￿. it is my reskV￿lI￿"bty to:. al ey2mine Ihe fmancial slatements ollhÈ under Section 145 tsf the A¢1 bl foflow Ihe apph'cable w￿1￿re$ in tre tknbons by the Chaw CtsTr￿l$si￿ ￿der section 14515Xb) of Iheprt B•$ls otkn41•pendent Examlnv*s Sl•t•Mrfand Kop• olt*ort und•tsk¢n I report in respecl of my examvwbon of the thaiiwsfvwncial sIalen￿ts carried oul under5145 of Ihe Act In ¢arrwThJ oulmy ey2minat#Jn. I ha¥e It￿￿ed al the 8ppIK8b5e Diredions gNen bythe Chariiy Corr￿55￿)n under se{ts￿ 145151(b} of the Act 5etbng outthe duiE5 of an indepeTrJent examffier in rel81ion to the c£snducbng ol an independeThlexaminabon. An independent eY￿￿na￿"r￿ indude5 vivw of the a(c￿ll￿"n9 re¢0￿5 kept bythe tharitab￿ tompony and ol Ihe accovnbng Systems ernployed by the chantabk cornpany and a ccrfnpaiison ofthe financial ststements presented wth Ihose rets*ds. It also inthdes uJn*derats"on ttf any unusual il*ns rw disd0￿￿$ in the financial statements, and seeking eWanabon5 frcffj you, as Tru51ees. cr￿mIng suth matte¥s. The of the examinalKJn istrj e51ab4sh astaf as possth thatthere haN* been breacl*s of t*aTty legisl3￿n and tha( w ¥ lesibas"s olem￿jenC* rewdnt lo aTrJ (h5ck6ures made. the finanoal slatements corn￿*￿ the SORP. The procedures undertaken do not provhje all Ihe evthnce Ihatwoukl be required in an aud( and informatw)n supplied by Ihe Trustees in Ihe fXXttSÈ of the examination 1% Trot subpded to 8Lklittests or enquiries and does not rnver all thp matter5 that an auditorwouhj COTrSKJer in arn*ing at an 0￿￿￿. The planning and conduttof￿ goes beyond Ihe li￿ted aswrance Ihalan fftdep8nd6nt eyaminab4rt ¢an provhje 16 Tfr Eli* (Portheawl CO￿￿eNIng seThi￿) Consequenty. l th) notwjress aft auditcpfftn)n on the gN¢n by financ￿1 staternents. aThd in partKuLHr. l express no OpullL￿ as trj whethèrthÈ han(ial staknents gThe a true and lair ol the affai￿ of the dwity. and rny rEPQrt ts linrted lo Ihe mattws set out in Ihe $tatement bekn*. I pLqnned aThJ perf0m￿S my examin81*)n so a5 to S8ti5fy rnyseif Ihat the (kniecbve5 of the ir%deFendeftt examina*"on a￿ achieved aTrJ before finakty¥3 the W l obtamed tMiten a55uranc*5 fr(rfn the Trustees ol al material matters. d8p•ndent Ex•nin•ts Sl3l•n*n( R•portand 0￿10￿ Subjed to the limitations vp¢n ofmymth as t*tsi*d *bovÈ. I ￿Ve my e¥aminalon". and ￿nfirm Ihat- The accounls ofthk5 thaiitable uJnyaTry aTr nol TrqUWBd lo ￿ auth*d urthr Part 16 01th0 Compani8sAct 20(6.. is 8 report ITh resrect of an ey2minatp)n carri*10th uTh1er 145 of the Acl and in actordanc8 wih Directions given by the CWCthnIss￿ urxlersectwjn 1445Kbl of kneActwhK* may 8ppJtsble". and Ihat maleiial malth have to rrryatlentm in ulnnecbon with the exarmation gI￿ng me cwse to be￿e¥e that in any mateiial respect- counling records were nol Xepl in re5K*Ct ol Ihe cl¥aritya8 ty Sethn 386of Ihe COmpan￿S Act 2006 aThJ Section 130 ofThe Chaithes Ad 2011.. the financkal statements do not attord t*ilh those ￿r￿S.. or the financAI Stat￿nts do notCL¥nptywilh the appicat4e w4Emnts 0)rK￿lD9 the ftxm content ofacctyjnts selout in 01 Ihe Ci¥npanEs Acl 2(th otherthan any r8quYw￿I1 that the accounts and fa￿ y￿w. whKh rs not a malfer con5*Jered as partof an indeo8ndent examination.. have Tr)t been prepared in ac(￿a￿t￿￿ Ihe nptr)od& and pnrw set out in Ihe FRS 102 SORP Islatement of Recommended Pract￿ lorAct4yJnbny and Repotting by Charities) 2015. las ame￿￿ by the Buvebn is**d in cxifjber 2018 and to all a(%wnting per%￿$ beginnirpj on otaft¢r 1st January 20191. XIA￿. al*rttion shouhy be drawn in Ihi5 repNI in othtoenable a proper u1￿￿181￿￿.￿ of the financ¥al 51atements lo be re3d*d. SIAneO:. M5 Ceri Ne1500 FCA. hKleperbJent Exaw¥Der Th• In51bJl• of Chartered & Wa*s Aspen Waite in Wa 8 Well StrEel Porthc Brk1gend CF36 38E This rIP￿￿?5 swjned on Jo nw2021 17 Ty Ells IPorthcawT c￿n8•111n9 S•r¥ic•l- stai•M￿ of Flnaneial Activit￿$ forthe y•ar ended 31 March 2021 Statsmertof ￿nanda1￿ClIVille$ ftyKludlng th• Income •ndExpendithre Accountfforthe y•arended3f March 1021. ￿ requiTrd by the Companies Art2006) prtorY••r A1 17.984 12Z1E4 19,484 131168 24.53ts 1(fj.754 io.o)J 144 Tota5 thcom• 1I0J62 1S1. 133M80 14&710 24.217 1n.927 115,148 Totsl•¥wThJltw• 14710 24217 172.Y27 115,14B 111717) I21.￿5} i•.n2 (7.3V41 1101 In¢offl•4flertr•nskni (147471 1&31 121.Q65} 1•.n2 N•1 mow4mort In luNds 11&74n 1J.732 AeEonGilbDtknn of fvnds'.- Tolalfunts bwht lonvwd 85.168 300,>3 281.481 Tthl lund* ¢*Wri￿ fortv*rO 279.148 3fy)213 and b55•S. 18 Ty Elis (Portheawl c￿n$ T&*1 Fur At 1 Ar￿1 7.3 {7.3991 At31 March FSxeda5¥et furKIs Tv La#yNr TLtsI Fu 2Q2 l512 {4,318) 205.985 16931 13,670) At 31 m￿h 3,421 1*194 1,622 205,292 summ￿ of funds L*Y• FundB 77.52• 87.522 7,399 205.292 300.213 Re¥enLe de&gnal￿fv 3.428 198.194 2Ot.622 Totallunds 79,421 199.727 279.14B 21 Ty Elis (Porthcawl Counselling SeTh7Ce)-Staten￿ of Fina￿la1 Acti¥iti•s for th• year ended 31 March 2021 Tfr Elis (Porthcawl co￿lI1ng ServietF Income and Exp•nd1￿Th Acco￿* for th• y•arended 31 Mar¢h 2021 ag required by the C¢Mpanies Act 2006 151.B1B 133.73S 144 151.16Z 133,OJO Grnss Mrom•ln I￿y￿1￿*Ad•Wt1ee￿IIDn￿ 4e•¥ 151,B62 133,880 167.118 109.631 &129 3B9 Totsl exp•thliturn Inthe ywr 172.927 115,149 Ilet inGrffl• bat0￿11￿ in ttwfiD*Ki•ly 12f.065) 18,731 •1 Incom*tsW In tsfll4nciaiy 11.731 Rotslned surplus lor the fin8rK6alye 11,731 Ty Ells (Port1￿￿ co￿80￿n9 Seryke). 8al•nce Sheetas •131 M•r¢h 2021 ' 20X 2•2 Tangible assets 11 A2 201.622 205292 12 82 18.266 191.J37 3,237 lo4￿94 Cashai bank And 212￿5 107.931 Creditors: amourtstslkng du•T**hln y•¥ 13 Cl 1135.079) (13,0101 94.921 279.1 300.213 Rustrict•d fvftds Resln"cted Re¥enue FLW 21 D2 2.533 202,512 Reskncted Fixed Assel FthNIs 21 D2 198.191 199.727 20S.045 Fund• 75,W3 84,989 Desvjnow R￿er￿e D8sh3naied Ffjxed ￿$èt Fw 21 D3 7.399 2.7BO 21 3.42 3.428 10.179 30Q213 Totsl 279.141 The EORP Ref ￿￿1¢ated above is da5sthcalK)n ofBaknce SW itwrLS a5 Xt ¢xrt in ￿ fonnèl SORP drKwents. As required bypar•3r8ph 4.60 offr SORP. aré ¢arried fojward fvrlls ¥bDve have been agre8d lo ihe SOFL. Ty Elis IPorthca*l C¢)unx*TrJ S•r¥Sc•). Balance Sheet as al 31 IAarch 2021 is cffl Pa9e 17. C4r•on PR TnJstee 24 Tg Ells IPorthGawl Counsdllng S•r¥iul Nots• to the Acc<>unts for th• >*¥r ended 31 I1•￿h 2021 l A¢¢ountlng pol¢les Ba81$ of prtpar•tion and ac¢ovth9 eonv•niioTr The ac¢ovnts have been prepared c44 the acuuals basis. li*￿¢al ¢osicw¥eniKffi. aThJ in accordan￿ ¥4?th ts FinarKial Slwvjard I￿£. leifecb* 151 Jarrtwy 20161 •*l'FRS 102 SORP Isiaiemeni ofReomThntsJ Prac￿ ftKAcwJnDry Rer*yb"rg ty Charitss) 2015. las ￿r￿je0 Ihe &J*bn isS￿d In Oclobef 2018 arrtj apFAKab* lo al acowntrs on or èfter 1st January 201YI. (Tts SORP). bylh2 Ch*ityCL¥rwrM5SiC¥) w) ENJlaTrl &W*s ICCEW). effeciive JanU￿Y Z016.. a￿1)[￿4￿0 al ¥)t4Kat4e I￿ in the olwistra￿. except thai the L*arblyh*$ wepwed ts f•ianrA sta￿nts in the FRS 102 SORP Iststern￿t ol Aewnrnended Prathtt for P<¢•wkng and ft¢p￿ ￿ch￿beSI 2015. las *rtrwJed tylhe &Jletin i5suEd m Odober 2018 and aP￿Ca￿Et0 al accLKthr¥J LW)ripYJ aftef 1st January 20191. he SORP). in preferent* 10 ts kvevws SORP. tr* S(JiP Z￿. ¥**th ha$ IMIhdrWA￿. Athstsndiry the laci Ihai the e3WI reg￿ats￿6. th Charities INmxJrts ar￿ Rep(xtsl RegulaIN)￿ 200B rEfer exVh•to ts SORP 2(X)S. T1*5 ha5 ¢knÈto atu*d *ilh offtrrt tesi GolDg Con¢•m ncwlwn fuTr1ing strE4rn5. kc&YdMwJty. lh¢Tr￿les ha* Obtaifftd fcrfecasis aThJ. after re¥ievkn9 frnnel￿ forernsts for future r*rMxts to 30 2022. TDJs*esare Saify￿ th81. ai the I4￿01 approving the finan(id *aiewents. rt i5 aFyorffjate **adoM fv g(xry ctyKem b3si5 in weparry th2 #boutthe diartys awto contiThtsas 8 t•ntan. servi12s and the irnpact on firture and cashf￿5 th to thè co￿￿ ￿•￿em￿. In thwJuO9em* hawr¥ tr* abltykn c&J￿e1ir#j ser¥%es (th to an Orth￿ rreans Ihat the riskto fvAwe L4 red￿•0 as INI fry OLY 5eMces $5 knue4siny. ¢om• from gxchan9•twsa¢¢k•n5 15 reryived byts4** frygr•Jtt5 or5eThw5 urKler ¢onlract OT¥thre stydto rdated The irwre tre ch￿ty recave5 is apwo>iffjatetyeqval in lo thegoods u 5eTV1￿S4jpI￿d bytr* chty lo the wKtha5er. Incomo from a non•xchafigg tf¥nsad6on 15 *ere fv rtsIryr￿l¥eS trom ¢knor v4thwl provKlir#J equal ¥aue ￿ extharMJe. arKI (f¢ywtir￿ olffrtjry. go(*5 aTrJ Servi￿tr￿ty gven Tg Ells (Porlhcawl Counselllng S*r¥k•} N¢rto5 to th• Accounts th• yur qnd•d 31 114￿h 202f Ih¢om• re¢o9nlllon Incorre. wththrfrorn excme or re¢owMsed staien*n¢ offinaniy a£tiMIR5 ISOFA) on a r¢ceNable tr￿5. a tsar￿lIon orothere¥ent resub in ￿ wmase probawe a￿1 b• meas¢yed reSatty. Ithere lern￿ and cond*ityx relab'ry 10 irtowe haht twi rforwcertaknty ￿$ts as to delÈryed as ¥ liatilty itTs yxobab* that me temis or t*Th1￿(￿￿1pQ$eth can te rf. Any grart lh* i$ 5￿J.ect to rerhyrnanctsreI￿ r￿l￿d ￿ adVa￿e of dd1ve[￿Vd Ihe goodsa Serv￿￿5 fequiRd by that CLYxlthoR. ur 15 unrr*t (>J￿￿Th$ *trAyoutsAJethe £Jmtrd ofthe C4P*nt th¥ity. is ac¢ourted for as 8 h"atrJ"hty slw w the baL4rKe SW as d2kned Deferred irurre 15 re￿ased to inc4)rre in th¢ rewts.ry irt ¥Auchtt* perf(￿￿￿elated c¥ o Irth ￿n¥t rettynthi *e met When irrtrfft o g¥•ii trKen r¢coyriwd due lo lh2 coTrJthorts apr4ing to Ihe9Th1 not being *itth tre conlrrA rAlhe ￿F￿rt c*ty. ¢JisdLWJ a$ a as￿ rf rec•mof ry ￿L￿ditv￿ tt4t allm trytr* ¢JwofartyweyTrl•J part ofa gr¥1 does we¥ent Don8*d 9ood4 la¢UI11•8 4nd ¥•r•lc Ilonal￿n In¢orr*. deixtett lo fixe¥ a5s¢ts. r4gbty Mea￿ the offv drrfwted rfem5. In ab$er￿ of arydrea evAje￿e off8Y ofsjrmated 9OC4Js. kn a ¥a￿e ts tleriV￿ tr(Th Iher•st after ￿e￿￿￿r¥j anyaTrIK*a￿ CL*ts of it LS to rta5LR I1* •)r res*. orthe c￿$ 01¥￿akn the beneffts. the donated *e as sthj. aTreqLi¥aknt wnrrtkit teiry rec(4Jn15ed as an expew. Th8 cosis dr*wied fu rf8uii*thto is deewTrlo i% 1hetslrva￿ ollhose grffj upon rewpt. w￿ftthe goc4Y$ are thstr*JJled freetyf a rKThinHJ ryrtsthral￿l. the ￿￿Y11¥j arThJurt 15 adiu51ed at li￿* Lrfsalp, lo ts vab* al￿ aNJ Ihe *liuskn*ni i% a$ 8 cost m•le. The amouni of arry SiLxk nebj i% assessed fty ir(paKI￿ athe *J8le. Al donhied gor*J5 are re¢ogris¢d as tyonabw •id del*ted totraary troding 5t¢xk is s￿>￿eq￿nfy ￿)kI. or approprHted to rr￿an W￿se. thpn the carTriNJ ￿ of stoth is re￿r￿Se0 as an ewnse. In accordw ￿1th the SOAP. gorxls dmaled fordL4lrèubcfftto tr*nefiua￿. or for Tfr Elis IPorthcawl Counselling SeThlce) Nots8 to the Accounts for the ye•r •nd•d 31 Al•r¢h 2021 those gffls 8t the t#￿ ol thwr rec*ipt. Nlhe goc#Js ￿k1 areto be 4YistrftAled freetyw try a ¢or6ilerai*)n, tr* e4rrwry i5 sLb¥eq•aOJ￿￿ w refed the kmwofdeerrtd Cost aOJ"wled for any kns5 ofservre pr*entslaTrJ rep￿Cement C05t ReFtsEernert co￿ is the cc*t ir￿[re￿ rfl1￿ dwityw45 lo le￿are•l* se￿2 oftr* dcffiabj gtots 8t rts owmexwse kn the Moste¢0nthn￿ manw. R•cognlllon ol Ik*lllllo5 •Thl•xpBndtlu res￿1 of8 Pa￿ e¥eN, rt15 than nol Ihat a tr￿er OlecryW￿ be￿15¥￿1 te ablhe5 frwn fvtyre knr*lirwJ rAynrnrf￿ts CLY%tDth thWJ*C¥lS. ¥I￿￿1*Y9 rerfun4nce relate¢J gr*ts. vtherttr* tiMr¥J dthe fvJfLwe reqLir*J to senieits cèhgatiin are un¢ert&n. gNe rise 10 a WI ts accoLrts. is al ts a￿oUntry ￿•r end. Th prowsioTr is inueased to reflecj anyincrea5es in ￿￿￿11t*s. 15 try Ihp ofany owsirffl the wod. and reve￿lI rfarypmvlS￿ts Is ￿ kJr¥J* ¢ewfftd. Tt** n￿)Ven￿￿ are In accoidarte*ith SORP. ofthedilno**s wt platyg a ry￿tary H(y•*ver. the Intstee5 the 5>3Thficanl corthbJbDn m•JÈ lott* 0111* th•nty ty unpèwj Ty Elli (Porthcawl Counselllng Servk•l Note8 to the Accounts lorth• ended 31 M•ffjh 2021 Taroib* assets we al ¢Th•fft￿ COSiv&JÈ. of suty5equent re¥8￿8￿C￿. donaied. as condiiiork Any I￿rn$ ctsstiffj £1.5LKior *s8 *e Mt in ts armjnts. Freeh21J premts 25 % straw A rey￿aT annuat r￿le￿althe of asset ryawrF*nti5 Lwthrtaken at eath iewiirvj date. *ith tr reve￿￿ at each repthtr¥J date. Gift% of fixed 05ets ofa n*Je. gr4￿10r￿￿ ola¢4wrty spets To be ullised ints* ctqec4s olts thaity. we ue(kted lo Kxed asset fynlts re the wms 9Tr1 we rr￿ ¢¥K* ts as￿ i8 8¢quty*J. $0 Ihe ¢harty to use Ihe asset an wreslrirled b￿. inckn1Wfj the rigmw re￿1Ve￿ pr￿e￿15 ofartyfiJth salE ofts a55et o shÉetOt Il*fvfjl c¢>5t of a>￿010n arsuwwl ¢knJnib'fm li 8sset.a trar￿￿r is m*Jetr￿)II￿feIaW•m foeo 8s8et luThJs to Lmrestrithd les1￿ rE¥e1￿ futh, 35 thp tyrr6ofttE gft. rfany. The effect ofthr6 pr* aggregale of al as5etfyThts SW eq￿ to tr* r*ibwk vak*al fixed assets. ITht￿ fir51 year thalthis atrwd¥to fixed a5setfrrt5 w fbwje equv*knt 10 t*)0* valL* aftr* 8S5ets. Arry iesvjual fiaL•ltylo thedwrya)Sw￿ from.fN exaTr*. the as8efs s*. L5 d￿c•￿e£l &s a o)rdlryenl li8t4rty I¥)￿ even1that￿￿ V¥ger oftt* in*lKh se a repawwt is ierwsed. I￿OIar &8 this pc4Kyrekqtest• wants ethN mai rt may be adeportrjrefr￿ Ffts 102 SOAP Islaterwd ￿R￿rnefided PradxeforAccumtf9 and Reportin9 ty Chwiiiesl 2015. amended ty iThe &JU2b"n CX4tter 2018 ap14￿t0 ￿ actOLmlry p¥w)ts ttginnw on alier lsiJar￿èry 20191. IT￿ SORP). L*parn￿e ￿ justifiEd lh¢ Ihattt r4 ￿ orderlo ctyr h tr* SORP. DelAorn T51 Ells IPorthcawl Counselin9 Servl¢o1 Nots8 to the Accounts forthe y••r ended 31 l*•r¢h 2021 Liabilthes are arnvJrtts dL* loc￿0￿ and *wwtyiswJn made ￿ 8 resthotan oblgation lotrwB*r ecth)omi¢ ter*ffts. Usua￿ in the frrn of8 cash payTrert. 10 a thrd party. ￿al￿￿￿e5 are measured at tsiT Setu￿ni amourt exew ￿rfaIn tyF*5 01financ￿l ￿a￿lI￿25. A ￿at4#Y¥S rÈ£oyrMsed i￿the amtyjffi that 11]e chanty anwales It￿1 pay to ti* (*bl tythÈ it hès ￿eNed as • a¢j¥an￿ payThnt I good5 or 5eMce5 l must k*ov**. . Ihwe ￿ a presert retKrf¢w4 da* as a re￿ ofa p34 ebv*.' and . amouni olth¢ seiuthrt can e￿Ma￿ reha￿￿T. of a pr¢wisKffl is liwy lo b¢ rrKKe than 12 rn￿￿% WOnwvJ dae at)J ts bme valL* of mor*y matsrial to the ¥moLml. then the be th$¢￿￿ed bac* 10 ns pre5enlvokn ai the reprKDry date. FIMrKTral Ih&triJiMmts In¢bJdlng and b•l•rK•s Cash held by the chanty is Ind￿ atthe arTr*ml 8rh1 ai Ihe ￿ar thl. Bwk terrn5 of an appe￿ ￿ a5 by1￿. 2 Liiblltyto I￿110$? Tlr Tru5¢ee5 cwtsider Ihat Ihe chanty Sats￿ the tests sel Parwph I Sd*dLAe 6 of ts F1Th￿re respect of It**me or c4>ts1 rec*i¥*J Cate￿¥￿ tr4 thèrrter 3 part 11 or corpora￿?￿ Tax Act 2010 or Sec*"ty7 258 of ts Tatsiw of Cweatle Gws 1992. lo exlent Ih•t suth incorre are ¥pF￿ exdw on speok of for T* EIF8 (Portheawl Couns•lliThJ SèThlc•l Nots8 to the Accounts for the y￿r ￿mI•d 31 lAa￿ 2Wk1 3 Wlndlng up or dtssolyiion of thg ¢hartty booy c¥ btythes hafftj 04"e£tsto theith*ty. 4 $lgnrfic*ntè 0lfftn￿tial ¢oth•chI￿$ ptssllloth 5,229 5.129 6 Th•¢ontrtbtsllon o1vo￿nt•vs vtlurtew d¢ffjateO 1.SY) hw5 of thpirtirne ccoJn5elry supported ty 13 rs as they 8Ct •i ts key role olftsFw¢xe. 3ofvr vr&fftteeLS wthrtook upto 15 htrtws perv*ek e&h offiTh8n(i* ￿ rnan•Je¢￿t supwt. The Tn￿leeS vabJ*eithwrtiD* *0 1$ not indw*d inlts above. tt is estirnaied W) of7•thJnteers. need to fffid Ihe eguivakni ofover £95.000 to T￿arTarge￿¥1lTh Y￿thteets a￿ drffh>Jt lo kyerxsety in rr￿ryteyrrB aThl not t￿eTh￿ siaien*rt OfFIn￿jaI AthIEs. arrangemerns. T Stsff tosts attd •mo*Am•hts 2021 202D 28.670 12.744 26.578 12.C 41N14 ¥sn X+21 The a*r•38 fMJrter 01￿1 slaff Ty Elis IPortheawl Counselling S•Thk•l Ilo¢•B to th¢ Ac¢ounts for thg ￿ar ewmled 31 Mafch 2021 Tl* thaThty has nol ma(* to the JtaTI>Y2tr. NI 85 al staff opied oiinè sd*mè or ore part￿￿. Ywr y*a In y￿r 19.&X) 19,WO rotsl 19.8Cp) 19.8 2021 19.8 2020 2019 31 Ty Elis Iporthe¥wl CouThling ￿1¥1￿) Nol85 to Ihg Accounts for th•￿4¢1￿ded 31 knh 2D21 11 TanglW•llx•d m•t¥ Land and At 1 2020 289.181 16282 DK%p05a 11.5461 11.5481 At 31 2021 289.181 14396 577 Al 1 April C￿￿ge &vlheJEar On 13.&18 1.022 11.516 80271 {1.$16) Al 31 2021 70M1 13,314 83,955 At J1 IAuGh 2021 205.292 8ulldlr• 01 *pTI 2019 15.613 284.794 {1,116) 31 Ill￿b 2010 2fj9.1 1S.312 2￿$13 P•prnclatioh 01 April 2019 Chry forme 62.24S 4.18B 14.013 941 11.176) 78,258 5.129 11.116) 31 Mar¢h 202D iJ.•J8 lQ.Z71 1491 book valu• 31 Ilavch 2020 741 204292 01 Aprll 2019 206,936 A$￿￿¢¥nt E*mentof as*etsvve at•*EdfAilh li* zwj of9rard8 We re$tlclth ￿0￿ the marww in a55tls c￿ L* tythe grant m4k•YJ *th¥1￿. T* Ells {Porthcawl Counselllng Ser¥lcel Notss to the Accounts forthe year•nded 31 Maych 2021 Ileth¢Jolt valu•oR4ss¥ts ￿¢1￿*￿0¥* **l¢h Ww•fund8dbYresirf¢￿Iun￿s •0 wherethe chatyls reqUI￿&￿nder1￿È1elIIls ollhegrftio holdthe•sset on an 2021 2020 198.194 202.512 12 O•bto 2021 Trade deb 18.028 240 3.C83 144 11268 ll Cl￿#￿￿.. •nwnts 14lng T••hln oMy•ar 20 Trade cr4ditors 9.473 2.Cfj7 102,045 19. 9.924 PAYE. NIC VAT and ollv taxes 701 l35,On 13.010 14 Loansto in*t••s Indud•d In d•tths No knan5 have te&1 madeto trustee 15 Oy•rnnt••5 mad• by thoehwlty on bthall ofllU81•trB each of $lL¥lents. A% at Ir*)EarerKI tre 201¥20 cohryt hNI 5 rnonths of trnifMr¥J rem8irirvJ arml Ihe ?02￿21 St￿ W 18 Ml￿￿$ ortsanpyj reMa￿lI¥J. Fee5 duelrL¥n St{￿rts in Ihp5e ￿rir￿lS 11 ¢ty¥er tr￿ r05ts of ts.ph TI Ellts (Porth￿￿1 Coun￿1￿￿ Ser¥ice} Notes to th¢ A¢eounts for the year ended 31 Ma￿h 2021 17 FlnatTr¢lal ¢•mmthD•hts ¥nd•r opwth9 10888$ 20 ¥2Q Operaimw *asesthL* exrmro." lthin oneyear 1,620 18 Incom• and Exwnthirn xcouMSUn¥ftwy 2021 At i Aprfl 2020 Jwus after lax tr the 213 r21.￿) 281.4ts1 18.ni At 31 IAweh 2021 279.148 300.213 20 20 C￿lft Cthb. Clnkal Ohctorand Th￿Y•0 Payrnenl a5 a Sub c(thd•d TthfMth?d￿M. *x1 *Inr￿ lo reiaed p8rtY85 al 31 11¥ JFIA Hold￿9$ LMnTrt•d nl paid 10 therfaieo p {12.000) ii.c•Joi JFIA Chart9fgd ￿CoUntants ￿￿￿pall1 to the ￿la￿j p* T* Elis (Porthcawl Counseltng S•r¥kel 140ts8 to the Accounts forthe year ended 31 l•ar¢h 2021 At 31 Ilarth 2021 fvnd¥ FurHIJ Tangt* F￿dA$sel& CurfeN Assets Curyert Lkryty"lrt 198.194 201.622 2116cK% 113S.079) 211.072 1135.079) 7&993 199.727 279.1 1 A￿1 YJ20 lurHls Fw Tangtle FixedAsseis Cuneni Assets ¢urTenl L*kn1it*5 2.78￿* 202.512 205,292 107.931 I13￿10) 97.W9 113.0101 lQ179 20S.OIS 300,213 21 Chang? lotallunth o¥wth• y•arassIM¥*M In Ilots 20. by hMl&•¥Jual fun Ftsnd for**d 2021 funts In forward to 2021 2022 S•• Ilot• 22 S•• Il•1• 23 iJnrestrid& Re¥￿￿ Fund$ Destynaied Rew•iL* Fu￿J$ 1&3491 7&993 (7.3991 3.421 Totsl •nd ¢J¢sIor•l¢d 9&168 17.3991 79A21 Restrithd Fwj Asset Fur¥J¥ 20Z512 {4.318 11,717 IK194 1.531 11171n 1)4S 1117171 7.399 199.727 To¢al ¢h•rtiy fvndg 3W,213 121,11$4 279.118 Tg E155 (Porthcawl Counselliffj S•Thic•l Ilotes to the Aeeounts forthe y•ar end•d 31 ma￿fv 2021 22 An8tysl8 ol moveThn¢8 In o¥erih• ywa¥ gh¢p4vn In Ilaty21 lund8 2021 2021 re*ri¢M Re￿ut FLtsJS 140. 1148.710) Res￿￿e0 reven￿ fiJTr1. Swsea Bay Ford UK Pk. Bridgend 10.C 1.fJJO (10.0￿) {1.r (￿) 112.7171 11171TI 172.9271 i*,ossi 2J Dg141s fundj In th•y•*r*s 8hown in NW• 21 20 for ￿k￿algrants fixed a55el fiThJs'. Tffjml t*5iynated Relen￿ Fw ToNlfroml Cwroied Fi*d Asset Fw•h Punds Tollfroml Re5tho*d 17. 648 14.3181 11.717 24 Th• pUrpO￿l•r￿￿1¢th th•fund¥ noty 21 •• h•hl tyth• ¢h*lty ar•:. ps receNed in w10r￿* bjtthè e￿rk*tUre has been incwred ￿thE ￿￿enly&al 10 31 Maycn 2WI1. RestiiciÈd F￿d A8sei FurAts Tl* purptsse oltsse de5cJW ￿yer ts accounvrwj for￿p￿dI qrants arKI fixed a$5et l￿d5'. Ty Elia (Porthuwl Couns•lllng S•r¥lc•) 14ot•s to th• A¢¢ounts forthe year ended 31 Mar¢h 21121 25 Ultknaio controllng p•rty Tt* tharity s thjer thè ¢￿Ir¢I of￿¥ leg4 Every rr￿￿er ofthÈ L**ity to $￿atr¥￿t a5 May 1% tequred notexrg¢diThJ £10 10 the assets oflke the rfs i% a rr￿￿. or* ar after he ushe c•as•s knbe a nwber. Tst Ells (Porthcawl Coun￿111￿9 S¢r¥icel Oetailed •n•lJTi% of iDc¢Th and •xp•ndityTr forth• year eTrded 31 IAarch 2021 a5 r•qyir•d by th• SORP 2015 26 Don•lion•. Grtntsand L•qxl• Totsl Fur* TwiF*¥ DOn￿onI 01118 Indv¥•Ju• Small I*￿[￿n$ £1fTh) 1734 Tthl don•J(w Ind 91ft8 Irom IndMdu* in4 3.734 ,939 Totsi Fu•JB Toi•lFm FurAI pybll¢ tyod*s FL•X1 10.t4JJ 229) 12.250 puIAlc bodN95 1000 Cotyati¥e Loca CunmLrAty Fubs FrydVkF&-tr￿ 7.399 1.500 14599 T9 Elis {Porthcawl Counsellin9 swvi￿) Detsi18d anatysis of incorn• qnd •xptndityJre forthe JY•r¢nded 31 I1•￿h 2021 byth* SOIIP 2015 A•YoThu•wants and donatk7nslftim nofi pubk bodi25(knchMIEGfftAid donthinsfrom tsvbsidiJiiÈJl -Prfw Y4ron4lysls PrlorY•ar Totsl Donations. Grants and Lrywcl¢ Totsl Donalions. GTrnts •nd A1 Legac￿$ 17.9e4 19.484 21 In¢orn• frorn Gharitsbh •¢bvil•. Trnling kbvil*S TotriFwth Piknary puwposo and ￿c￿lary1T￿jl￿ll lo GP C•Jste￿ in aGoJrdarKe ¥hith sa￿0[ tra1niro ser¥Ke& 41,138 $5.616 803rds Toial Piknary puw4nd Iradlr 1Z1160 12116B 96.754 Totsi Fw* To#1 FW 10.( 111.wl 10.(4)) publ* bod 10.1 10,ml 10,th1 T9 Elis {Porth￿￿1 Coun8¢11ing Serllcel D•lailed anaty4ls of Incom• and •xp•ndltsr•torth• y•ar•ftd•d 31 Il•r£h 2021 88 rnquSred byth• SORP 2015 TgtylF 10.000 F¥r Toial F Totsl Charitable Incom¢ from lunders:. 10.fyX+ 10.( 10M 10.000 21 Toial Ineom•lrnffl tha￿blEactIVtt6PS ToiAIF 122.168 122.168 .754 10.Tr)O 10.rxJJ 12116B 10.iKXI 13176 106,754 T9 Elis {Porthcawl COUn￿lI1n9 serv1￿￿ Detslled •nafy&ls of ineomè and expendi￿re forth• Jyar •Thd•d 31 Il•Y¢h 2021 •$ byth¢ SOIIP 2015 Ta￿ FLM 20 754 96.754 1QL¥)O io.c *754 1N.754 29 Incorne from olher. non charltsble. IAding acli¥il Fur4Js 1444 1444 30 ln￿81￿8nti￿co￿ Taknl FthJ# T•i*lFuf¥Js Tlxal In¥eslmwbtlrwTr• 41 Tl El￿ IPorth¢awl Couns•lling Service) D•tsilwd 4n•ty¥i8 01 ￿orne and •XpondI￿r0 forthe swv•nd•d 31 #arth 2021 *8 requlred bythe SORP 2015 31 E¥pend*urn on t￿ll￿b￿ actr¥it**. Dir•ctwdkng TotslFuTr&J Tthal Fwld* CunBnt Year Gross w•Jes 8nd Sala￿S- tharilable 28.6 Travel and subsi8￿Ce-Ch811I Adm￿e5 Manageff*nt fees sothvoffj li¢ensrt eywn58s DBS cheth$ Professional IndwnThty Profeswnolfees 11lX*J 12.DtyJ 1,OOD tr14 1663 1475 59.457 Totsl dirnctw*TrdlTrg 10,0 112.832 PthrY&Y PknY¢w Prknryw Totyi Year Fund¥ Travel and SubsistsrKe- Chartsb ActMtie$ Mana9emenlfees IT solbvare Sonses ond ¢xp•n5•5 profess￿nal fee5 f.OfKI 674 Jzjos 674 Totsl dir•ct8pendin9 $4107 9.317 $3.424 J2 expend5￿1• on tharlt*blè xti¥it*s.Ch*rilabk tradh T¢)ial F￿IllI Cun•nl Y Grosswzges and salaiies- c*arrt2b tradry Books for diph)ma Profe$$ional feès 11744 11744 1IIXID 1.105 1(793 2Q070 Smaw *m$ of¥JU4M￿eTht pFe 41 1.•06 Toial c1￿￿ab& Irndlng Costs 31 6n 97S T9 Ells (Porthcawl Counwuing Service) Detailed anaty8iJ ol income 4nd fotlh* J*•r*nd¢d 31 VA•rch 2021 as w•qulrod bythe SORP 2015 33 Support ¢08ts forchiwilabkn aeli¥rtiqs F￿dts Tt*lFurrtl Cunpnt Y•ar Volunleercosts Training and weMare- voluntetr5 Travel and 5Ubs5ten￿-Yc4U￿￿￿s 112 $51 $51 m•ses E*peft$es Rat￿ and water ch3rge6 Room H+r8 L4ht heataTrJ poww Cleaning and waste man•¥fflent Premws repair5, renewa15 and Ma￿kn8n 379 1.617 1.617 744 7.47T Telephor￿. fax and intem Posfage and slatior Member5hy sub5r￿p￿0ns Solfvv8rE I'cenc*s and e)wn5e5 vert￿Ing and rnarkebrg SuT¥Jry e*per￿S 1.969 1.97Q Accountancy fees other Ihan examinat*Jn oraudit le85 Tax adv￿ Othe¥ *al and prolesswal 158 15 787 Flnaftcl81 costs BaTrk charges DepreciaiK)n & Amortisation ffi totsl for Ihe 143 143 5.229 235 5.129 4.318 Support costs rnaUoEath> 13.7Z 12,12Z 25,042 11,361 Y4)l•l support ¢￿￿-¢￿Il•My1lr 13.720 12.122 25,142 17.3$1 ior Ymr 20 Trnifiry ar￿ ¥e*Jn*ers 112 112 TSt Ells {Portheawl CoUr￿￿10n9 S•Trie*) D•t•ited of in¢om• and •xp•ndilure forthe>Tar•ndod 31 IAarch 2021 as tyl SORP 2015 Finan¢l41 ¢0sts Depreaatioh & Amothsats)n ir• Wal 975 4.154 5.129 1&ts5 Total 5UPPOrt ¢08ts- PiiwY•ar 17.36t II•sin¢i•# T+JW TotslFun* Cunnl Year Trnstees, insuran 35 Totsl Char51abl8 •xpendliurn TrfalFur45 T471al Furrt¥ Yur 20 TOW 4irf$peNling Tolal Charilab￿ trading CU Toial 511PPQrt C051$ Tethi Govwnono costs 101832 10.WJ 112. 24 31.578 13.rn 33.673 25.842 33.973 17.J61 82d 82e 12.122 Totsl chwltstyl¢expendllwE 141.710 24.217 172.927 115.149 Tots1F￿n ior Yur Total dirtd spending Totsl Charitable trading costs Totsl $upport ￿sts Tot81 GO¥eMan￿ c0515 51.107 33.975 13.095 9.317 $3.424 33,97) 17.361 B2b B2d Totsl Ghw*•bl••Jpenditur 13.MJ