2022-03-31-accounts

Annual Report April 2021- March 2022 20 Years of Building Blocks

Building Blocks Family Centre , Resolven, Neath, SA11 4AB Tel: [phone], www.buildingblocksfamilycentre.co.uk Email: [e-mail] Registered Charity No 1101314Registered Company No 04589051

Contents

Chairpersons Foreword	Page 3
Key achievements	Page 4
Employee Awards	Page 5
Trustees, Staf and Volunteers	Pages 6—9
Childcare Services	Page 10
Well-being 4 Me	Page 11 –12
Talk It Through	Page 13—14
Talk 2gether	Page 15—17
Play scheme	Page 18—20
Families Together 2	Page 21—24
Food Bank	Page 25
Forward steps	Page 26—27
Growth & Mindset	Page 28—31
Funder	Page 32
Fundraising	Page 33

and

Chairpersons Foreword

I am pleased to introduce our 20th Building Blocks Family Centre Annual Report

We have been lucky enough this year to have been able to celebrate our 20th Birthday. Over the years we have encountered highs and lows and as a charity access to money isn’t always available, which means we are forever competing for grant funding where the pots are getting smaller.

With the current financial crisis unfolding our services like the Food Bank is going to be in need now more than ever, but I know the staff and volunteers who work behind the scenes will take everything in their stride and step up to the challenge. Thank you!

Our Building Blocks Family Centre team as always are there for all our service users offering support and help where needed and this year they have managed to support over 1120 children and 1483 parents across all of our services.

On behalf of the Trustees, I would like to thank all the staff and volunteers who do a fantastic job in supporting and delivering all the services we offer in a respectful and non-judgemental manner, with out you all we wouldn’t be able to do it.

I would also like to thank Ceri Pritchard for her continued dedication to Building Blocks Family Centre and the driving force in everything we stand for. thank you!

I would also like to thank all of the funders for their support in allowing us to provide the much needed services in our community.

Nicola Gnojek

Chairperson

Key Achievements

1. We have supported 234 children with disabilities or additional needs to help improve their quality life through the development of social skills, speech, language and communication skills, confidence, self-esteem and independence skills.

2. We have supported 583 parents to help improve their parenting skills and improve their quality of life to help give their children the best start in life.

3. We have supported 232 Children and young people to help improve their wellbeing.

4. We have provided 247 children with free or subsidised childcare places to help build their early years development skills.

5. We have supported 235 adults and 222 children gain access to our food bank provision supporting families living in food poverty across Neath Port Talbot.

6. We have supported 276 parents to re-train to enable them to gain employment and retain their employment.

7. We have supported 322 parents to improve the quality of care they provide their children with disabilities.

8. 67 families with children with disabilities have received dedicated support with their mental health and well-being.

9. 185 children accessed dedicated support with their mental health and well-being.

Employee Awards

Every year at Resolven Building Blocks we seek the views and opinions of our staff regarding the staff member they believe has gone above and beyond in their work roles with us. The awards are presented every year at our Annual General Meeting.

Childcare Team—Employee of the Year 2021

Chloe Edwards

Manager of the Year 2021

Stacey Morgan

Community team employee of the Year 2021

Caitlin Gnojek

Health & Wellbeing Employee of the Year 2021

Cherelle Mead

Special Recognition Award 2021

Stacey Harris

Star of the Year 2021

Ceri Pritchard

Trustees and Volunteers

Name of Trustee	Role	Other Informaton
Mrs Nicola Gnojek	Chairperson
Mrs Janet Harris	Secretary/Companies House Secretary
Miss Hannah Morgan	Treasurer
Miss Nicola Macey	Trustee/Director
Mrs Julie Howes	Trustee/Director
Miss Jo Elston	Trustee/Director	Appointed 1/3/2021 and Re- signed 18/06/2021

Staffing/Casual Staff

Name	Job Title	Part tme/ full tme/ casual	Other Informaton
Ceri Pritchard	Centre Manager	Full Time
Jef Pritchard	Caretaker	Part Time
Stacey Morgan	Childcare Manager	Part Time
Natasha Pike	Childcare Room Leader	Part Time
Liz Church	Family Disability Manager	Part Time
Aimee Hutchings	Childcare worker	Part Time	Lef August 2021
Emma Grove	Childcare worker	Part Time
Paula Salazar De Cos	Childcare worker /Speech, Lan- guage and Communicaton Chil- dren's Worker	Full Time	Lef June 2021
Samantha Gillespie	Childcare worker	Part Time
Zoe Ganderton	Childcare worker	Part Time
Casey Sullivan	Childcare worker	Part Time	Lef September 2021
Natasha Williams	Childcare Worker	Part Time	Lef May 2021
Alisha Ace	Childcare worker / Children’s Disability Support Worker	Full Time
Hannah Howells	Childcare Worker	Part Time
Leanne Parry	Family Disability Worker	Part Time	Lef March 2021
Caitlin Gnojek	Childcare Manager/Family & Play Co-ordinator	Full Time
Christna James	Well-being & Parent Ofcer	Part Time
Gemma Bates	Well-being & Parentng Ofcer	Part Time
Shadean Thomas	Family Disability Worker	Part Time
Stacey Harris	Family Disability Worker	Full Time
Lauren Jones	Trainee Administrator	Part Time	Lef November 2021
Amy Benns	Administrator	Part Time
Rebecca Evans	Speech , Language and Commu- nicaton Support Work	Part Time	Appointed February 2022

Staffing/Casual Staff

Name	Job Title	Part Time/ full tme/ casual	Other Informaton
Shannon Chambers	Speech, Language and Commu- nicaton Development Manager	Part Time
Laura Arnold	Disability and Family Play Co- ordinator	Part Time
Rhian Peek	Childcare Worker/ Family, Play and Transiton Worker /Food Bank Co-ordinator	Full Time	Lef July 2021
Cherelle Mead	Family disability mental health and wellbeing ofcer	Part Time	Lef January 2021
Rebecca Parft	Ofce Manager	Full Time
Ellie Morgan	Administrator/Childcare	Casual
Lauren Gnojek	Administrator/Childcare	Casual
William Pritchard	Administrator	Casual
Jay Pritchard	Children Disability Support Worker	Casual	Appointed July 2022
Amy Simmonds	Family Disability Well-being Worker	Part Time	Appointed June 2021
Laura Lee	Counsellor	Part Time	Appointed Febru- ary 2021
Chelsea Jones	Childcare Worker/Children’s Disability Support Worker	Faull Time	Appointed Decem- ber 2021
Amelia Orells	Childcare Worker/Children’s Disability Support Worker	Full Time	Appointed Novem- ber 2021
Ella Charles	Administrator	Casual	Appointed May 2021
Ffon Jones	Children’s Disability Support Worker	Part Time	Appointed March 2022
Chelsea Lamb	Children's Disability Support Worker	Part Time	Appointed March 2022
Joely Pennery	Children’s Disability Support Worker	Part Time	Appointed March 2021

Staff Training

Infection control Child protection Level 2 Child protection refresher Child Neglect Level 2 ADHD awareness Level 2 Dyslexia Awareness Level 2 Overcoming loneliness Child safeguarding Substance misuse Domestic abuse

Fire Awareness The SEND code of practice Improving children's learning through play Child exploitation Level 2 Adverse childhood experiences Level 2 Autism Awareness Level 2 Health and Safety in education Manual Handling

Harmful sexual behaviours Sustained shared thinking in the early years How to feed via a Naso-Gastric tube Equality and inclusion in the early years Safer people handling Looked after children Equality and diversity Children’s rights

First aid Mindfulness in the classroom Food hygiene

GDPR Young carers Reflective practice Female genital mutilation

Online safety

Being a key people in an early years setting Providing a health food environment in the early years Characteristics of effective teaching and early years learning Trafficking and modern day slavery awareness Mental wellbeing in children and young people level 2 Honour based abuse and arranged marriages

Childcare Services

Our childcare service has been rebuilding following our reduced operations due to the COVID-19 pandemic. We continue to offer a range of services for children aged 0-12 years old, these sessions are providing children with the opportunity to make friends, build their confidence and reduce their separation anxiety following the pandemic. During this year we have provided 94 childcare spaces and worked closely with parents to support their childcare needs. We currently offer paid childcare, o gam I gam support and 30 free hour childcare spaces. We have provided 6 families with o gam I gam spaces as well as 12 children currently accessing the childcare offer through our setting. We are continuing to offer wrap around care with pick up from the local primary school, Ynysfach. As well as these services, we also provide 1-1 support for children with additional learning needs. We currently have 7 children who regularly receive this 1-1 support to help them with transitioning in to school, support their communication and meet their individual needs.

By providing these services we have been able to help parents access work, training, university courses and respite for them as a family. For the children, these sessions have provided them with opportunities to socialise, reduce their separation anxiety, build confidence and make new friends.

“The staff are helpful, friendly and show a real passion for helping the children to develop and learn new

“The service helps us so much as a family as it gives us time to ensure my son’s siblings needs are catered for too.”

Well-being 4 Me

22 children supported and 65 sessions provided in total

The Wellbeing4Me service provides play sessions to support children with disabilities and those who are pre-diagnosis. We provide sessions for children aged 0-3

years old to attend with their parents, and an after school session for children aged 4-11 years old. We provide a service for 0-3 year olds to attend with their parents. These sessions run once a week in Resolven Building Blocks. Our 0-3 service provides parents with the opportunity to build on their parent-child relationship whilst having the opportunity to meet other parents and share information and advice. We offer play based sessions to help children meet their development milestones, these include working on individualised targets like building their independence, improving their speech, language and communication and improving physical development through play. As well as this, we provide 2 sessions a week for children aged 4-11 years old, one session in Resolven Building Blocks and the other in Port Talbot. Our 4-11 session provide children with the opportunity to meet their milestones through play based sessions. Children are provided with individual targets which are set by them and their parents, these include developing coping strategies in order to reduce challenging behaviour, reducing separation anxiety and building confidence, resilience and independence. We provide children with activities and resources to help them meet their targets, these include making worry monsters, stress balloons, using visual aids and timers and group games and activities.

“I really can’t say enough about the service, it has been excellent and I can’t thank you all enough, (my son) is really going to miss it”

Their Journey, Our Impact

N was 6 years old at the time of the referral to us and was on the ADHD pathway, and the referral stated that he was possibly on the ASD and ADD pathway too. N would have meltdowns when he couldn’t get is own way and he finds it difficult to concentrate or be able to play with his toys. N’s meltdowns would consist of shouting, slamming doors, hitting and kicking.

A plan was established to help N socialise appropriately with others, develop anger management strategies and how to regulate his emotions. We created items that N could use to help him calm down such as mindfulness jars, play dough, emotion fans etc. We provided him with deal cards to use at home to help with his behaviour. N’s behaviour was good in the sessions, and when speaking to mam she stated that he loved coming to our sessions and it was the only place where he would willingly attend. Although we would rarely see the difficult behaviours with us, we would talk to N about school which is where he would often display the negative behaviours and we began to give him different ways to deal with things instead of using angry outbursts.

N also made and maintained friendships in the group which was one of the reasons for referring, he would sometimes need to be reminded of how he would act/talk to others, but this was something that improved throughout his time with us and he did learn how to respectfully play with the other children and became very friendly with another boy in particular which was lovely to see. The sessions made a big difference to N and he achieved all his targets. He began to speak out more when something was bothering him and would open up to us about school rather than bottle things up causing the negative behaviours at home and in school. He also made and maintained friendships. Mam completed the user evaluation with the following comments:

“I have seen a different side to N, he can be calm and also really likes one of the little boys who attends, I just wish I was able to pay for him to continue as he really loved coming and doesn’t show this for any other activity/group” The sessions also helped the family as a whole; as mam stated she was able to spend more time with their daughter which has also helped her a lot too.

Talk it Through

During this year, we have continued to develop our Peer Support Group which takes place once a month it is aimed at children and young people from the Neath Port Talbot area with disabilities who are aged between 10-25. We partnered with Small Woods Wales, where they joined us at the peer sessions to deliver classes based upon nature and wellbeing. The young people were encouraged and aided to explore the natural surroundings and take part in activities and engage in sensory play. This enabled the young people with disabilities to understand how nature can aid their well-being.

Our 1 to 1 counselling sessions have resumed face to face after intermittent breaks due to Covid, these session means we are working with children and young people with disabilities who cannot access statutory counselling due to not meeting threshold and find congenital counselling in schools difficult to access. We averagely provide 10 weeks of counselling and where required this extended to ensure the young people receive the best possible support.

During the a school holidays we create and offer Wellbeing Packs for children and young people with disabilities which contain resources for parents/carers and children/young people which enables them to work through during the school holidays the packs consist of a range of ideas and support, ranging from craft ideas, mindfulness and tips and tools on coping with anxiety mood changes.

We are endeavouring to support families as a whole in the hope that skills learned will continue to be of benefit after our input has ended. We have created a lending library that can be accessed at any time with material such as Grief, Common Mental Health conditions, LGBTQ+ and general well-being.

Talk it Through

Parents have informed us that when attending our workshops that:

“Thank you so much for your skills and specialist knowledge”

“Very well presented course, lots of valuable information”

“I am finding these courses very informative. I am very grateful for the support my daughter and I are getting from Building Blocks”

98% of participants felt that these workshops had helped benefit their family and made a difference.

----- Start of picture text -----
Peer Support Group Wellbeing Packs = 94
Attendees = 8
Bereavement support
Counselling Clients = 12
= 2
----- End of picture text -----

Talk2gether

We have provided a dedicated early intervention service to help children with speech, language and communication (SLC) delays.

64 children, have been supported. .

Our service is a SLC based programme that provides the opportunity for children to develop a range of life skills that we need to communicate in our world. Our 10 week sessions include: A full evaluation of the child before they start to identify areas of development, then an individual play plan set with targets to achieve throughout the ten weeks. There are two qualified members of staff that support the children in these sessions. We offer 1-1 sessions to help children who need intense intervention for any area of SLC or severe challenging behaviour. Community based intervention –which makes our service be more accessible to those who can’t travel to our setting and helps us reach out to deprived areas. We offer group sessions that aim to build confidence, build resilience in young children, gain better self-esteem, learn important social skills, to be able to understand and take part in group games and learning to share and turn takings. Some group sessions are to help build social skills or are based on helping speech sounds and verbal communication. We give the opportunity for children to make life changing positive relationships with their peers, develop better understanding of language, listening, attention skills, speech articulation and all types of communication including social skills. At sessions we use a range of play based activities to help foster new skills.

Their Journey, Our Impact

Child C commenced the service with his without being able to make any gestures, words or joint attention skills. Child C parents shared with us that Child C didn’t play with toys and had no other forms of communication, other than hand leading. This led Child C to become very frustrated and isolated. Child C parents informed us that Child C would not sit to do anything. Since Child C worked with us through using our fun play games Child C has learned how to use objects appropriately and will play with dolls, pretend food, car games, using joint attention. Child C is also requesting snacks through using PEC cards without prompts to communicate what Child C wants. Child C has learned the names of objects and now follows instructions when asked e.g. where ball, car, brush etc. Child C is now sitting and attending for 5 mins to play with cars, build blocks, draw, and play with food in the kitchen. Child C now plays with baby dolls putting them to bed and in the pram.

Child C is not able to go to school for more than an hour at a time however at our session Child C stays for the 2.5 hour session and is now copying many facial expressions and has a range of speech sounds. Child C is learning to initiate communication with friends by stroking them on the arm and has been learning ‘now and next’ to help ease transition. Child C has never been able to leave their parents for more than an hour however Child C will stay with us for 2.5 hours and doesn’t want to leave us at the end of the session which

Their Journey, Our Impact

is absolutely amazing. Child C parents have also learned how to use the pecs system which they now use at home for their child to communicate with them which they have informed us is a dream to them. Child C has finally started to make noises in context in their play e.g. shh when playing with the baby, yumm when pretending to eat, bbb- bouncing the ball and first words are starting to emerge which Child C parents have been so happy about as they thought this would never happen. Child C has learned to help regulate themselves by using music , smell and colour blankets in atmospherics and Child C can go over to the music to tap and ask for it now. The progress Child C has made in communicating has been amazing.

Playscheme

During this year, we were provided with funding from NPTCBC to hold an open access play scheme for children aged 4-12 years old in Resolven and Clyne. We provided a total of 16 days of play in the summer holidays, 2 days in the October half term and 2 days in the February half term. These sessions provided children aged 4-12 years old with the opportunity to learn new play styles, make friends, build confidence and try new things in a safe environment. These sessions were run by Building Blocks staff members who were responsible for setting up activities and providing children with the resources that they needed to play a range of games and activities. We provided children with resources for them to take part in free play like bats, balls, hoops and arts and crafts resources. Staff members were available to show children how to correctly play with these resources and giving them ideas for games to play. We also had planned activities like football, rounders’ , relay races, obstacle courses, treasure hunts, messy play, arts and crafts and encourage children to participate in group games.

The children who attended the play scheme were provided with new opportunities which they may not have had without this scheme. They were able to take part in group games and make friends with new children. We noticed that children who attended these schemes regularly developed their knowledge and confidence in play.

During the summer play scheme we asked the children for feedback. 100% of the children who were asked stated they found the play schemes to be a positive experience. We helped to provide disadvantaged children with high quality free play opportunities in low income areas.

During the summer play scheme we supported 262 children and young people.

Their Journey, Our Impact

Child B attended one of our sessions and would refuse to join in on the activities and told us that they prefer to sit out and watch the others. We then worked closely with this child to find out what they enjoyed to do, they told us they enjoyed playing dodgeball in school. We then set up the dodgeball activity and Child B joined in and at first would not play as part of a team. As time continued Child B was then helping other members of the team and encouraging others to take part in the activity too!

During the February play scheme we supported 63 children and young people.

During the October play scheme we supported 66 children and young people.

Their Journey, Our Impact

Child A has attended every session that we held. In their first session they would not allow their parent to leave and would sit outside of the group unless their parent joined in too. The team then worked closely with this child to get to know them and the things they liked to do and found out that they have a friend who also attended the session. We then slowly introduced the activities that they liked during the first session until their parent was able to leave after the first hour of the session. By the end of the first session Child A was participating in all of the activities happily. By the next week, Child A was happy to attend the session without their parent and join in with the group but would only join in if a particular member of the team would play too. By the end of the 4 weeks, Child A would attend the session without their friend or parent there and would encourage other children to participate in the group as well as confidently teaching the other children the rules of particular games!

Families Together 2

During the four years of the project we have had many successful activities such as Time 2 Explore, these sessions were catered to the ages of children in age groups 0-2 years, 2-4 years and 4-11 years these session would run for 5-10 weeks. In these sessions the children would be joined by their parent/carer with a family worker would be in the sessions to help support and encourage child/parent relationship development.

Time 2 explore 0-2 years focused on sensory play, stories, jolly phonics, advice and guidance around weaning, activities to do at home and general parent and wellbeing support for the parents/carers. The 2-4 year old sessions were focused on exploring different areas of development such as mark making, numbers and social skills. The family workers were on hand to give advice on potty training, preparing to transition to schools and parenting. The 4-11 years sessions were focused on parent and child working together to prepare their own tea, help them develop they’re independence skills and they were given a pack of activities to continue this development at home. These sessions were very successful, and we delivered them across Neath Port Talbot area to ensure the support was delivered in these communities and they run for the duration of the project. During the pandemic these sessions were taking online with Moment a Day page and activity packs being delivered to homes for parent and child to work on together at home. Parenting support was offered via the telephone to help aid families.

“I have been looking for something to do in the area with my 22 year old son who is autistic, he never wants to do anything and I was beginning to worry because he doesn’t leave his room, this really helped us connect with the community and chat with each other outside our house. Thank you for putting this on”

Families Together 2

We used the free childcare aspect of the project to runtime 2 transition Sessions and we devised this once we were able to re-open the building because parents were expressing that they were really struggling to getting their children prepared to attend nursery this was due to attachment, separation anxiety due to the pandemic, struggles with potty training and socialising skills because health visitors weren’t available. This feedback enabled us to devise Time to transition where We offered 2 sessions per week for 12 weeks. Children had the opportunity to attend sessions alone with our childcare staff in which they made such tremendous progress and also led to early intervention support for the children struggling with speech and language and development due to development delay because of the pandemic. We were able then to support parents and put further strategies in place that can be followed at home after the sessions. We had an overwhelming response to the service and we continued to run this service until the Project ended.

Due to the effects of the pandemic we also had a many consultations with parents that were really concerned that they’re children aged between 0-2 years hadn’t mixed socially and children were displaying overwhelm around other children/adults after spending the first year of their life with only seeing the family that shared their home from this we decided to develop more sessions with the same layout for 2-4 years old however this time to cater for the 0-2 years. We mainly focused on the attachment from the parents/carers which was really challenging however it made such a difference to the overall family life for those we supported. We also worked on the children’s social skills and encouraged them to build the friendships, this was an amazing part of the support as majority of them had never seen another child/baby before attending the sessions.

We have Supported 448 people/children this year in the project.

We supported 207 parents with their parenting and life skills

We held a number of training/workshops with parents and children over the last year of the project:

• Time 2 transition workshops for toddlers and babies

• Online 12 week mindfulness sessions

• Young volunteer group sowing seeds with Susan NPT college

• Mindfulness on the beach for Bulldogs PT

• mindfulness session for children with anxiety

• Pottery x2

• Christmas wreath making with Gemma x 2

• Mindfulness walk and making a leaf crown

• Pumpkin painting and parenting sessions X 2

• Going on a bear hunt messy play

• Reflexology

• Food and mood

• Yoga

• Meditation workshop

• Christmas clay decorations

• Wellness Workshop

21 Training sessions were held in many venues in the NPT area such as Briton Ferry, Seven sisters , Banwen , Glynneath, Port Talbot and Resolven.

Their Journey, Our Impact

Child B attended our Time 2 Transition sessions, which the aim was to support children before their school transition. It was the first time Child B had been integrated in a childcare setting, it became apparent that she needed support around her behaviour and managing emotions especially when around other children. We supported child B’s guardians by meeting and giving them information regarding what they were eligible for in regard to support around childcare and costings etc. We liaised with outside agencies who were supporting the child and her family to offer free childcare for Child B to access childcare. Whilst this was in place, we supported the family with an application for 0-GAM-I-GAM which continued with financial support for the family to cover costs of childcare. During Child B’s time in childcare, it was evident she needed 1-1 support within the setting, we continued communication with Child B’s guardians to keep them up to date with what support she needed and how she was progressing and benefiting from 1-1-1 support. We support Child B with toilet training which was successful and to transition her in the local school. Child B’s behaviour is still challenging, and we continue to support her in childcare and we communicate regularly with the school she attends to ensure there is a consistent approach for Child B to thrive in her environments.

Building Blocks Food Bank

Over 40 families helped and 16 Christmas hampers provided

Our food bank helps people break free from poverty by providing additional support to help people resolve the crises they’re facing. This could include things like debt advice, mental health support, or benefits guidance. Our food bank relies on the support of their local communities to support people in crisis and make donations where possible. We have several sites that allow people to drop donations off and the local church also collects for us.

Mr Y accessed us through a social worker as he had lost his job. Mr Y received support from us for 8 weeks before finding a new job. Mr Y was grateful for the use of the food bank as he didn’t know what he would have done otherwise.

The number of people accessing the food bank has increased over the last year as people as struggling with the cost of living and the prices of items are at an all time high. It means that some families are choosing not to eat and feed their children instead. With the food bank project in place we have managed to support these families and in some cases it means they can actually eat.

Miss J lost her job and was worried where she would get her Christmas gifts from for her 2 small children. Miss J contacted us through our Facebook page where we were able to put her onto the Christmas hamper list. Miss J also had a food hamper along side her Christmas hamper and thanked us for our help and that she wasn’t sure how she was going to get through Christmas without us.

Forward Steps

During the past 12 months, we have continued to support families with children and young people with a disability. We continue to deliver training for parents and carers through the online platform which has been most suited to families accessing the service as it’s more convenient for them. We have offered face to face training with a small group of parents doing this via 1-1 training within Building Blocks. Training sessions are run most

weeks within term time, we have recognised that during the school holidays, it is a difficult time for families to access training as children are home more which makes it difficult for parents to engage fully with the service. Although families can still access support from the service during the holidays if they wish to and we always continue to provide support during this time by regular contact and advice.

43 Sessions were run during the year

Families are asked to complete evaluation forms of the support they have received from the service. We can see from looking at the completed feedback forms that all parents have said they have benefited from the service

through accessing support and ● ASD training. Beneficiaries also reported that they have achieved their identified outcome with all stating that they have felt listened to.

What training/workshops have you held?

● ASD

● ADHD

• Communication and setting boundaries

● Challenging behaviour

● Regulating emotions

Their Journeys, Our Impact

During September 2021 we began work with Mam who had received support from our Talk Together speech and language service which we offer in Building Blocks. Her daughter had been diagnosed with global development delay and Autism. Mam wanted to have more knowledge about the diagnosis and have confidence in using strategies to help improve behaviour. Mam attended our face to face training sessions on challenging behaviour and communication and setting boundaries. Mam then attended our regulating emotions training online through Zoom. Mam benefited from these sessions as she was able to meet other parents in a similar situation. Mam was given more information regarding global development delay and autism which helped her to reinforce and improve her knowledge. Her daughter was also displaying some characteristics of PICA, therefore information and advice was given to support Mam with this. The school had started the statementing process and we supported Mam with this by giving her information and advice. Our play therapist was available to offer Mam some 1 to 1 sessions and although she did not attend all of these sessions due to other commitments. The sessions that she had attended she had found very helpful. As Mam had completed all of our training and received all support from us we then referred her daughter to Wellbeing 4 Me service. These sessions were an opportunity for her to become more sociable, to develop social skills and interact with other children. We were also able to help Mam with a referral to the Integrated Autism Service for an ASD assessment for her son. The family closed successfully with us in March 2022. Mam felt that “Overall the course has been a great help for me, I think about things more and I have improved the way I deal with situations better, this has helped me understand what the trigger could be. I would recommend this course.”

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“It has been helpful to have regular
contact and feel that there is sup-
port available”
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Growth & Mindset

We received funding from Neath Port Talbot County Borough Council Early Help Fund to deliver the Growth & Mind project. This project was to deliver a project for children and young people with and without disabilities. We worked with children from the age of 0 years old to 12 years of age to help them re-build their emotional resilience, self-esteem and confidence which has been devastated by the pandemic. The project has provided:

Mindfulness Clubs 9 – 12 year olds

We have provided 41 children aged 9-12 years between January and March 2021 over ai 12 week period a Mindfulness programme which was delivered in three schools ace to face, helping to rebuild children’s emotional resilience, confidence, self-esteem and mental wellbeing which we know has been impacted greatly by the pandemic.

Each week there will be a different themed activity such as meditation, relaxation, nature walks, self-confidence, tools to express emotions etc. At the end of session’s children will take away resources to support them at home and in schools.

100% of the children 66% increase in improvement felt they listened to by to children’s mental well-being, the workers even with decreased attendance

Growth & Mindset

Children and young people with disabilities and pre diagnosis

We worked with 7 children with disabilities aged 0-11 years and their families who had been greatly affected by the pandemic. The children we have been supporting had a range of disabilities from complex health conditions such as severe epilepsy through to autism. Since COVID 19 lockdown many of the children that attended the sessions were struggling with separation anxiety from their parents/carers, therefore there had been a lot of work with the children and parents in building trust with us and preparing both child and parent for periods of separation in a collaborative way that enabled a safe environment for children with disabilities to work through their anxiety and support the parents/carers who are also feeling the guilt and anxiety of leaving their children.

There was a 100% improvement in children with disabilities with improving agreed child development miles stones and emotional resilience

Their Journeys, Our Impact

School Mindfulness Sessions

When Child O started coming to the sessions they were very shy and would not engage or talk in class. They have had a difficult time at

without getting angry. The first few weeks were difficult in the session however Child O had learned a number of skills and tools on enjoys expressive art.

Child O had disclosed to the workers that they were upset about conencouraged them to express their anger through an art activity . Child O told us that it ‘really helped’. Child O was really proud of their art work and how it had calmed her. When starting the session they were scoring a 1 and by the end of the session they were scoring a 5 which is the ‘happy’ score. It was lovely to see that Child O felt that they had been able to express themselves and had a voice. Child O has gone from strength to strength each week and particularly enjoyed making a kindness card for their best friend. It was so lovely to see them expressing such kindness and their friend also returned a kindness card to them and Child O was over the moon. Child O now attends sessions much more positively and is really ready to enjoy and learn. Child O has told our workers that they would do these activities at home as they help them feel calm. We can really see how these sessions have made a huge impact on their well-being.

“They have shown they are able to talk through how they are feeling. One pupil in particularly would apologise when asking for help/getting things wrong and we have seen a definite improvement”

Their Journeys, Our Impact

One to One Support

Child K is 5 years old diagnosed with autism. They came to us as they were struggling with their social skills and attachment to their parents They didn’t like to be in the room with other children and would never want to interact with them. They were not able to attend school for more than 1.5 hours a week because of this. We started the 1-1 sessions at 30 minutes per session to give Child K a chance to get used to the transition and for them to become familiar with the setting and staff. We grew to know and understand Child K needs and wants and had a great relationship with the parents which enabled us to work consistently at in the setting and at home. Each weeks session were planned encompassing all of Child K favourite activities and they really began to enjoy attending the sessions . From the original 30 minute sessions we started with, we worked with Child K and the parents and they eventually were staying for three 3 hours and Child K was asking to play with other children and excited to attend every session. Child K parents said the experience for Child K has had an impact on the whole family they are now able to go out places socially and Child K has learned so many new skills from the session. We really feel the sessions gave Child K a safe fun environment where they could feel comfortable to be themselves, learn new skills at their pace.

Funders

We would like to thank the continuing support from our funders over the last year, without their support and commitment to us then we would not be able to reach those most in need.

• National Lottery Community Fund

• BBC Children in Need

• Neath Port Talbot County Borough Council

• Families First

• Childcare Offer Grant

• Summer of Fun Grant

• Playscheme Grant

• Child Development Grant

• Hamper Grant

• Early Help

• Cabinet Member Funding

• All Wales Play Capital Oporto Grant

• Pen y Cymoedd

• Ffynon Oer

• WCVA Third Sector - Survive and Thrive

• Tesco Community Grant

• IFAN Network Grant

Thank you Members and Supporters

We would also like to thank the continued financial support from our members and supporters. For helping us raise funds through supporting our fundraising events, monthly donations, and all our fundraising efforts, We really can’t do it without your continued support.

Fundraising

We would like to thank the efforts of our fundraising volunteers who over the last year have continued to ensure that local fundraising events and raffles are held in order to raise funds for the charity.

• Step into Spring Walking Challenge

• Mutt Struts

• Easter Disco

• Youth Forum undertook a Sponsored Stay Awake

• Crowdfunder

• Christmas Grinch Visit

• Bacon and Sausage Fundraiser

• Halloween Disco

• Family Auction Day

• Raffles

Resolven Building Blocks

c/o Building Blocks Family Centre

Resolven ICC

Resolven

Neath

SA11 4AB

Tel: [phone]

Email: [e-mail]

www.buildingblocksfamilycentre.co.uk

Building Blocks Family centre

@BBFamilyCentre

bbfcresolven

Registered Charity No. 1101314 Registered Company No. 4589051

REGISTERED COMPANY NUMBER: 045B9051 REGISTERED CHARITY NUMBER: 1101314 UIiAUDITEO F￿Nc￿L STATEMETr FOR THE YEAR ENDED 31 MARCH 2022 RESOLVEN BUILDING BLOCKS Bevan BUCkJ￿d LLP G￿r￿1 H(x)r CBrtlpJ￿ Hous8 Casuo C¢KJrt SA7

RESIXVEM BUILDING BLOCKS CONTENTS OF THE FINANCIAL STATEMEKrs FOR THE YEAR ENDED 31 2022 Pay• R•Mofth• Trust••s 1 to 7 1ndt￿ndant Ex£n￿ne￿8 Report stateme￿ of Flnandal Acllvltlos Balan￿ Sheot 10 to 11 Ca¥h FkAv Statsrnent 12 Notsg to thg Ca8h Fl¢yw Ststsnxnl 13 Notss tothè Flnanclal Statem 14 to 27 Detalled Slat•m•ntof Flnanclal Actl¥fll

RESOLVEN BUILDIIK BLOCKS REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022 Thg trustees who are al￿ diTthr8 of the thwity for tre of the CON￿leS Act 20(￿, present thelr report the flnanclal statements of the tharity for the yw ￿ 31 2022. The trusts￿ havB adopted the prOV￿lOnS ol Acojunlng and Rqy)rtlrrfJ by Cha￿es.. slat￿nt of Reconvnend￿ Prtirtl￿ 4Jpl1csb￿ to d)ariti65 prepar￿￿ thelr acwunts in ￿r￿an￿ with Ihe FinaK￿l Rep¢)rt"wJ st￿ in th8 iK and ReputrAic ol Ir•land IFRS 1021 1oif&tive 1 J8nuary 2019). OBJECTf￿$ AND ACTivmES Wor￿ng Nane.. Bulhling NoGk8 Famlty C￿9 sl( Building the fi)undat￿n9 ourfth futu MI￿10n Stjtsmgnt P4Jildlng Bk)cks Famlty Centre kKO￿leS a dedkth famity in lh¢ Ne8th Port TaltKrt aw A￿udI￿J suppor( thildLare. youth prDVtsi)n aThJ traniw. We alm to: - To irnprova Ih8 Quality of lrfè of dl ¢hlt5ren kni￿$ liww in p)vaty oral a disadvantage in Neath Porl T￿b01. - To improve Ihe quality of chI￿ren and aNI IlwrfamiliÈs aff&ted by dksability. - To enable residents of Neath Port TaD)ot to ac<¥s 8rn￿YrTrf volunteering and tralnlw ty prov￿lI¥j chll(kare - To provlde a qualbty servKe that reflects ne￿5 of (thiklr￿, young peop￿ and fatnilie5 In Noath Port Talbot - To pnxnot8 and opwJrbJn1￿eSfOrfaMi1￿ (0 Smprove heatth and w￿1b￿r0

RESOLVEN BUILDING BLOCKS REP￿ OF THE TRUSTEES FOR THE YER ENDED 31 MARCH 2022 OBJECTIVES AND ACfVrnES ob￿￿1¥• and aetlvStl•s Wp achigvo our alms by doll¥erlng: Talk tt Through Counsdllng $8sslorts lak￿1 sp￿￿raIY for child￿ and youro peo[ vrith thsatM1th5.' p￿ SUPFQrt group to ena￿e thihyren and youry P8oplg Iwih di5abilitss lo intsract ￿th Ihdr peers who have miLqr èxwI8r￿". W￿L￿h4)S for pa￿nts, spetsficaly on mentsl heatth. lo pmidg thern wlh tools a)d tethn4ue5 to suppDrt thgir thildren and YOU￿ pwple vid) dis&JUhJe Well￿1ng 4 Me A tami lthne seNlc that off5 we8￿Y p18y swwx6 for thI￿ren and ￿1th a disaxlty. Pawl toddler sesgons are del￿r￿d ft)r faMil￿S W￿1h thik1￿ ￿ 0-3. to help ￿c￿j18gè and supwrt 'r thlids d9yeknp￿t and th tuwards thdr eady yes rnilestones. The sessh)ns offer the opportunity for thern lo soryali89 tffjether. make buld (￿r￿Jen￿ and in(xge their Ov￿811 wellbeirvJ. T8lk109ether We thiklm 0 - 5 yeaT8 TrAith thetr spe￿. language and m[nuniL￿n by and nurtudr& envlronm6nL th 8 rarwJe of p thties trat hdp pronN)te d)Ildrèn's devebpnnt. Foward Sfvs Provides fa￿e$ vkno have a d)ildlthikl a disabilty suppryt to help Str￿￿￿&1 f￿les. and vA)rk with thern to prDide tailw supwrt to SUR th8irn15 induding Ih8rapwbc ￿￿nal suppKJrL Families Togolhw 2 A farrrfty suprK>rt services whth ￿ble famllles to get the b85t 8tart in lrfe. The airn B to famllles to ￿lId wtal sknlls such a5 parentiThJ, 8rnpbyatrAity. 0)nfide￿e and wvvide advoL￿CY ertsure familie5 have the best supp)rt to rreithar ￿e&s. Food bank Offeriw a ddivery se￿& orth a w88k to our f8miW acmss Neath Port TaLy)twhKth rnanned by our¥otunleers and $￿ff. ildrAre We ¢)ffer alk￿￿&￿8 sutsidis&l thildcare lor thI￿ren aJ8d Ik12 y9Ws frx ￿rerrt3 to relum to &lucatk)n, and ¥￿Urrteeriry. Sp￿laI￿ed On&TfrOn8 tlsabled Chik1￿re We ¢￿e to one chlld￿re suyy)rt kjr disabw ¢hildw. Family Hth) and Famity Our LrrfrB ts U5gd a regukr basB by a variety of drffemt serv￿5 suth a5 thewy. tra￿Ing and famlly contact sp￿. Rewqe Unrfomi Sh)p Re¢wliro shop oflerfro free unjfomi to Ihe ￿mmu￿ty of Res(Iven. Publlc b•n•fit During the year ts Charity had due ward to fv commisshjn's put￿¢ guKl8rKe. Pg39 2

RESOLVEN BUILDIMG BLOCKS REPORTOF THE TRUSTEES FOR ThE YEAR ENDED 31 MARCH 2022 ACHIEVEMEKf AND PERFORMANCE The Ghartty has had a ¥ery gooy year (lelverirrfJ andfuThJ&l Ky0￿. K•y Achlevements 1. We have suywrted 234 iildren ￿1th ¢Ssth"lrfw or ID imKxY)v& thalr qudlty life through the devd0pm￿t rA EoThal skills, speth. Iw and th"ILs, o)rfKIuKx, 58if-E8te8m and Ind0p￿denCe sknlls. 2. We h8V8 SUPP)rt8d 583 parents to hdp IMpr￿e their p8wtiry improve thelr qudty of lrfe to heb glve Ihgr ChI￿re￿ the b88t In lrfè. 3. We have BUPPOrted 232 Chi￿￿ you¥J to hdp Improve thdr4lbeir 4. We have p￿ded 247 thlktren wilh free w subsidwj thiklcare to he￿ ￿lId th* earty y88rs dev8kJpm8nt 8kills. 5. We hav8 SUP￿rted 235 and 222 thAdr￿ galn to our food bank pro¥￿iDn supwrtlw famThes in food poverty across Neath Port Taltxjt. 6. W8 have supportwj 276 pamts to rthin lo enabl8 lI￿n tL) employm￿[ retsin th￿r ern￿oYM￿l or gain employmefrt. 6. We have supp)rted 322 parents to improve the watyof we ljy WO￿￿8 thwrthikken dIsa)lIt￿e$. 7. 67 familieswbth chlklren ￿ dis￿￿rt￿9￿ hav8 reeml sutixrtwith m￿tal heth and welkbeing. 8. 185 children axessed dedkated SUPFQrtwith tsr heath vAk4)drYJ.

RESOLVEN BUILLYNG BLOCI(S FOR THE YEAR ENDED 31 IAARCH 2022 FINANCIAL RV41EW Prlndpal fundlng ¥ourco1 W8 would Ilke to thank all our fvnder5 have 8UPFrfknI ￿ ow the past yw. WI￿Lrt thèir u)ntinu&l SUPFQrt would not be able to prrM(Jg our d￿l(￿J servTh6. BBC Chlklr8n in N88d Consortk4 ￿th Int￿ay- F￿11￿ First EDC8- Wdsh Governm￿t Grant IFAN Grant. Food Bank Nealh PcK(Talbot County &>ft)ugh C(HJrKyI N8ath PortTalbot cvs Tesco CDtnrnunity Gr8nt The N8tlond Lott￿ Communty Fw Walès Council Voluntary Action IWCVAI BBC ChiT nd NPTCBC Chll Grant The BBC Chlldrsn in Ne￿ funding has been w0￿ded to tha tXOi￿ This seNKe Is provkllro a fun and nurturing 8nwronmenL with a rarYJe of pky thtb6s that ill hdp pronKts ChI￿r￿'S devebpmtnt in 5￿Ch. language, and (xJmmunKatson skills. NPTCBC Chikl Dsvdown8nt gMt Wa5 aL8cp setyjred to offer additional s888i¢m8 forchildr8n liwng in Neath Port T8lboL BBC Chlldron in Nged- Mon Hero•s We re￿1v￿ a grant from BBC Chiklren in ￿ to trwn staff in the r8gUJW kn help ag￿ &11 unders￿￿ hjw to manage rnonw. nso wlth In Famllles Fi We also hwe a consortsum to delfver Lot 5 d Ihe FarTU1￿ First Neath Port Talbot contracl whwe we su¢cè85ful S￿r8d thg contrad ID ddlver Wellbeing 4 Me To improve Ihe wdl-beirG of Children and Young Pwè ¥￿th disabililie8 through th8 prOVS￿On ofa tat¥Je of￿L￿tunthgS to devdop sod￿, ￿￿tk)nal. and ￿aMing slrilL4. EDC8. Welsh G mNnt Grant We a grant f￿M Welsh Govemmart as an empknyw1n(￿tNe fortaking on w apprenlice wfthin ourleam. IFAN t. Food Bank We wére prowded a granltcr•Mrd5 runrry thefixxl Neath P Talbot Cou oundl Noath Port Talbot Couilty B￿Sh Coundl- Chlldcare Offer Gr•rt The funding was pro￿￿e￿ to pur¢h&88, toyE, equ1$￿ aThJ ropkn fire iknr5. Neath Port Talbot County Borough Coundl- Sun¥Yr of Fun The grant provkled fundins to delNer oneto one pky Sessi￿ forthiklM wth dBabilibe N•ath Port Talbot County Borou9h Councll- G￿t The grant was woviijed io fund the Growth and MIn(￿t IX0￿ for 3 [T￿nthS ¥JhK rn88nt del￿ng mindfulness session for chiklren thanged 9- 12 years and ProV￿1ng 1-1 suFy)rtfor thiklren with ¢Ji3abil￿e9. Neath Port Talbot c￿nty Borough c￿nd1- FY411ès Firnt Farnilies First is a Wdsh &Jvemtnent pr(urarnm¢ desIg￿l to improve 0UtcTh￿ for Chthn. Youro and Farni1￿S. It ￿aCeS an em￿2￿$ on th inknth)n. [weV￿1￿)n and providing supwjrt for Families, rdther than Individuals. The aim of thè programrn8 is to rmkle $￿p￿rt kn Fatnrfies wth the 8irn of preventing probjeff eSCala￿ng. We secured Families First kjl 4 - SupFit Parents d F8milk8s affa1￿1 ty dL$a￿litY contra( to ddwer tho Fofftrd Step5 89rw¢e thaL . To improve the wdlbeitvJ ol Pwents ￿ F￿￿lIeS durry the asseS%￿nt kYO(ess for ASD 8nd ADHD. - To imFYove thè w8llbeTrr¢J of Pwts ￿ Farnllles the diwJnl￿￿ of a dW)ilty - To IM[￿Va the p8r8ntsro skllL8 of Parenis wth a kamirwJ disability.

RESOLVEN BUILDING BLOCKS REPORTOF THE TRUSTEES FOR THE YEPR ENDED 31 PAARCH ￿22 N•ath Port Talbot County Borough CouDdl. Clthd DeTrn1OF￿ Grant grant prowdèd fund￿9 frjrty fortt T2gthw wc4& Noath PortTalbot County Borough Coundl- Playwths The oranl [M￿ed funding to deliver open arxess tday duri￿ hcldays. N••th PortTalbot cl￿nty Borough Coundl- Cablnot Fundlrvj Thegrant Fxowded fundin9 to delwer rAay SS&SK)ns durirYJ tem time. Neath PortT8lbot c￿Thty BM>ugh Coundl- Chtldearn & Play Grant- All Woles PlayOpportuiW Grdnt This grant enabled us to purchase new sewry e¢witwt. Noath Port Talbot County B¢xough coun￿ Chlldwe & Play want- H8mp•rgrablt Thls grant enabléd us to purth8se toys 8nd T•s￿JreeS kthe ckni￿￿. Neath Port T￿bOt County C￿nd1- Chlld¢•rn & Play GI￿rt Thls grant enabled us to purchase to￿ for LildM. N6ath Port Tabot The grant fuThJing to ddN9r ttsy (knrfrKJ The grant provid& forthefrJod b￿￿ The NaOon Comrrnm Fund The Naljona Lottèry Comn￿n￿Y Fund- Fanllkns Togetr The Natlon81 Lottery Community Fund has b8en sewred to degver a Farnib8s Together 2 PTOjaCt whlth Is an early InteNenUon suprrt)rt wograrnrne trJgrnpy￿ familw 8cri>ss Neath PortTab)t. The Na¥on4 Lottèry cOmn￿nIty Fund- Talk liThrough The funding ha5 been seojreij to delivei the Tak l Throty3h whith ￿ tfDVKl8s spedalL8t cOU￿ellIng seNic66 for Udren with disab￿rtI&$ wd SUPFKt to t￿faMilies. Yales Cg11. rvolunta Actlon This fvtKling was provided at ￿￿0 srant 8nd 20% kian to hdp us sumve aftv the derrnase in¢x>rne Mth our childcare servke due to the pandemk. Reserve5 polcy Resofven Buikling Bkxs airns to up reseNes In fubJre yeaB to ￿able it to ryjntinue and 8xpand the serv1￿ thay curwtty proV￿e and devdop new proj￿ in the lubjrè. Thls p)lry wll be reviewed wnuJly or 5ignifiGant changes o(turwithin Ihe organisation. Th8 tharity ams to bulld up unrestrbcted funds to covw {11 ￿rKlar￿¥ p8yrn￿ts to ￿plOyeeS should the fvnding of Ehe charity re(5u(% in future ye3t5.121 to eovw four rTh)nths rumiro costs. 131 tt> (xjvtt plann&J major repair spend In lh9 s￿rt lerm.141 to (xwer rynnI￿ <Y￿(S of theluod bankf￿ ¢$￿alOn5. Rgsults forthe year The d)artVs Statement of Fina￿4 A(#th is on page 9 CLJmpnses unrestrKt8d r&strictÉd funds, being those prowded to a$$￿t lurther￿g the g￿￿r81 Ob￿ of the (y)M￿y. An income and expgndilure a(xx)unt is a159 induded in Appendix 1. GOING CONCERN AND FIMJRE PLANS The COV￿ pandem￿ still ￿ntinUeS to have 8n imw on tyjr thaity. in pattirjjlar our thild(xre ser￿8￿ with numbè still low hDwever as the panderni¢ ease8 ￿ aTe hop￿ that ChI￿re numbers ￿11 Incxease kn the premous leve&. We havè eontinued to sustan our Servi￿ hith the g￿￿roUS supwjrt of our fundus and SUPPDrters and this h36 ￿abled us trj cnntinue to our doors to famllles d)iktren. The trnjstees 8rg thai have Su￿ent fund*YJ to rernaln a g(Hw (x)nc8m ￿til the impa(A of thè pa)d&Nohas r￿UCed. P•90 5

R&sOL￿N BUILDING BLOCKS REPORT OF THE TRusfEES FOR THE YEAR ENDED 31 MARCH 2tr22 STRUCTURE, GOVERNANCE AND MANA(%lblEiir Gov•rnlng doeumant The (Yganlsation L% a (ariiable company limw by guw8ntee. on 13 th)vember 2002 and regLster8d as a arity on 22 December 2003. Thè ￿MpanY was under a MwThyandum of Assodauon vknlch est8bli8h the objects and pow6rs of thé eh8rit#trA8rnm￿Y and is gov￿ under tts A￿deS ofAssocration. Recrultm•nt and appolntmèrrt of ntwtrustses Th8 dir8(Xors ￿the o)mpany are also ch￿ty Truste& lor tho ol thwity law. The wl88 regardl1￿ Ihe number of dlrectm their appointment, raappoI￿rnSnt &)d a)ntain&l in the Arbd86 of ASsoCk￿.0n io reference shouhJ be made. Nth¥Truste85 are aprAxnted byth8 B)ard ofTrLL8lees. Orgonlsatlonal Resolven Building Blodrs Is manawl by a bowd of trLiees ith Ihe day to ¢ running caniad out by Cèri Pritchard, Centte Ma￿￿er135 hours per week}. There we Chiklcar8 Maros In post th#t job shar8 in ord8r to rI)m￿Y wth aw regul8ti1￿5 and manage Ihe thlthre swvtce. InducVon and tralnlng of newtrugte•s All nvw members meet the Centr8 and giv￿ ￿ Iitrc#J￿n to thè lJ)arty to thè of the CommitlEe. Apwopri8ie tr8'nirffJ materi81 and info￿8￿)n is dL8ifibuied. TrainirYJ 0pwrtsjn￿8S are highligh18d to commlttee m&Mbers. Comrnitt99 ￿mb￿S are d&lble for suIt￿e further trairring rf rEquireEf. The Committee also held 8 TvustÈ&4 and St[ Deveknprnent $85sk)n durKvJ the year. REFERENCE AND ADMINISTRAThIE DETAILS gl$lgrgd Company number 04589051 (Not specAfEdl(Xherl Regtsler¢d Charlty nurnber 1101314 ReglstEred offico R@solven ICC Resolven Neath Nealh Port Talix)t SA114AB Trnstees Mrs N S Gnoid( Mr8 J M Harfis MBS H Morgan M￿$ N J Ma(*y Iresigned 1.7.221 Mr5 J Elston (resigned 12.6.211 Mrs J Fknwas Company S•eMtary Mr8 J hA Harfs Independent Examlner Bevan Buckland LLP Gnu￿1 Floor C8rdiGan House Ga$Ue Court Swansea Entefprfse Park Sw8nsea SA7 9LA Bankers The Co-operatwe Barn P.0. Box250 De￿ house Southway Skélrnèrsdakg WM8 6v￿.

RESOLVEN BUILDING BLOCKS REPOIU OF THE TRUSTEES FOR THE YEAR ENDED 31 ￿RCH 2022 FUNDS HELD AS CUSTODIA￿ FOR OTHERS None. This report has been preparnd In wrd8rt¢ wllh Ihg sp•*I of 15 of the Corry)Bnth Act 20￿ relaung to sm811 tMpanias. q&lii IWLL prov&J ty orderof Ihe board of trusteEs on............................................. and sp3ned on rt5 by.. Mlss H Morga

INDEPENDENT EXAAIIIERE REPORT TO THE TRUSTEES OF RESOLVEN BUILDING BLOCKS Independent0x￿1neff¥ reportto thB trust88s of Re50￿ BulkfirvJ Blocks I'thg Cornpa￿) I rgrK)rt to the tharily trustees on rny exwnlnakn ofthe ta))unls oftr forthè y8aT 8fKlgJ 31 M¥ch 2tr22. Rgspon¥lbllllS9¥ and ba818 of report As the charftvs trustee5 of the Comp8ny18nd ts (firwa(x5 forthg pur￿￿ (rfcompany you are reBFM)nslblo for the preparation Llthe w)unts in ￿xy￿￿￿ th8 crflhg Companl&s Act 2006 Ilhe 2006 Ad}. Having Èatsfied Mys&￿ that the axounts ofthe we not reqUIr￿j to be audrted Pgrt 16 of the 20ffi Act and arg eligible for Inde￿d￿t examinatron, I rw)rt in res￿￿ of my 6xa￿ln8t￿￿ of your ￿u￿ty as Carrled out under sedion 145 of the Charlbas Aet 2011 a)11 Adl. In OLrt rny ex￿Ins￿on I hav8 follow&J the Dlrectk)ns glven bythè ChartLy CommÈ&on under 145(51 (b) ofth8 2011 Atx Independont •xamkn•rfs statèmènt Since yow chzritls griJs5 ino)me exceed￿ £250,C4X) your examinw mLLSt t a mathar ( 8 Istl kK)dy. l ¢an ￿nfi that l 8m qualffj1￿ to undertake ihe exthnth l am a r8gL%tf rnemtrAr of Institut8 of Chartered AcCoUn￿ts In England Waltts whlth ts on& ofthè bod5. I have ¢Drn[￿Bted rny examinatK)n. I that Th) m8tter3 have c¥)Th to my att￿￿on In ¢))nnethn wlth tha examlnotKJn giviro mè lo bdwg: accounting re￿WdS were not kept in resped of ￿)mp￿Y as requiraj by $￿t￿n 386 1lh&2fKfj A< or the aco)unts do not accud vith those re££ds'. or the accounts (kn rK)t %%ith thè a(xx)untiw requiremerts of S8￿K￿ 396 of the 2006 other than any requlrement that th8 aCWEmts give a 1ru8 fair rKbt a rnatter (onsidered as part ol an independent examination,. or the acc￿NtS have ngt been prepared in aco)rdm with the methods and pfind￿6$ of the Statement of Rè(ffi)m8nded Practice for and reporbThJ by canb"es (applicable to tharTlies prppariThJ their ac(x)unts in 8(xxJrdanco wrth the FinwK4d Rwt"ng Standard ap￿"Gab￿ in Ihe UK and Republ￿ of Ireland IFRS 10211. I have no wncerns and h￿e (omo othw matters in ¢x)nn81XK)n the ex8minatKJn lo whKh atlentk)n should be drawn In thLs report ￿ ordeTto a prowr understarnliry of the W￿￿niS to be reached. Henry Lloyd Davies Institute of Charterl Aixx)unt8nts fft E￿￿nd and Wa 86van BUc￿and LLP Ground Hoor Cardigan House Castle Court Swansea Esrterptse P*k Swansea SA7 9LA Dat8.'

RESOLVEN BUILDING BLOCKS STATEMEPUOF FINAPKIAL ACTtvmES IINCCIRPORATING AN INCOME AND EXPENDrruRE AccouKn FOR ThE YEAR ENDED 31 MARCH ￿22 2022 Total 2021 fuThJ5 fund8 as restat Not85 INCOME AND ENDOWMENTS FROM CJnatK)ns and legaoes 123.242 123.242 104,361 Charltabh actlvldt8 ChlkJraTe C￿tro 115￿) 374,8&) 581,295 Investment IKLJme 12 Totsl 13&742 374,8E 511,W2 685.668 EXPENDITLIRE ON Charttable a¢tlvlU¢$ ChildCa￿ Centre NET INCOMEIIEXPENDITUREI 335.473 39,387 . 538,021 126.4191 4W1CKI 197,568 (65.w￿l RECONCIUATION OF FUNDS Totsl fvnd$ broughtforward As weviousty reported Turyear adjLtht 220,844 {18,twi 19,229 240,orJ 118,0001 24.$05 11 As restated 19229 222,073 24,505 TOTAL FUNDS CARRIED FORWARD 137.038 58,616 195.654 222,073 CONTINUING OPERATIONS All Ir￿￿)Me and expenditurg h&$ aris￿ IrDrn LxsntinuirvJ activfil￿. The resutts of the year d8r5ve frcfft 1he o)ntinillro xvibes and th8ro 8re rK) gains or kjsw ¢Aher than those strthyn above.

RESOLVEN 8UILDIPIG BLOCKS 31 MARCH 2022 2022 Total funds 2021 Total fvn(f3 a& restated frjnds funds FIXED ASSETS Int2ngibl8 ass8ts Tanglble assets 12 13 15,031 15.031 13,412 15.OY2 15,032 .13.413 CURRENT AS%ETS Debtor5 Ca8h al bank 14 7,S15 240.740 14,240 228,356 1&8.604 51,936 189.639 58.616 248,255 242,596 CREDrrrJgs Amounts fdllrrfj due within Or￿ year 15 145.1331 145,1331 115,9361 NET CURRENT ASS￿5 144.506 58,616 203.122 226,660 TOTAL ASSETS LESS CURREiif LLABILMES 159.538 58,616 218,154 240,073 CREDITORS AffKJunts f8lllng due after rwe than one year 16 I22.￿) I22,￿￿)) 118,0(X)I ASSETS 137.038 58.616 195,654 222.073 FUNDS Unrestdcted lund$ Restricted funds 18 137.038 58.616 202,844 19,229 TOTAL FUNDS 195.654 222,073 The charttable (ompany ￿ 8nfiI8d to 8X8mptM from auLIt under Sg*)n 477 of the Companw Act for Ihe year endd 31 Mwch 2022. The tnembers have rn)I required the cOmp￿Y to obtan an audtt of its ￿n￿Kaal statements for the year endod 31 2022 in a¢cxYdan￿ with Sthn 476 ofthe C4)rnpan￿ Ad 2￿. The trustges a(anovledge tI￿r res￿n￿bIrrti￿ for lal ensuriry that the tharitaA8 Ixxnpany keeF6 ￿)Un￿r0 reox)rtls Ihat wtnply with SedK)ns 386 8nd 387 of tk Companles Ad 20¢￿ and preparing finan(llal stat￿ts whid) fv a true folr vithv ol th8 8t8t8 of affairs of the that11ablo company as at the end of each finar￿al year and of ts surp1￿￿ or d8fi(xt for eath finarval year in ac£x)rtance wth Iht requirements of Sedions 394 a)d 395 and oth￿As0 wth the wuirements of the Comp8nl8s Act 20(￿ rdatlng to finamd statements. YA) tsra8 apr41￿et0 the c1wsta)￿ CoM￿Y. Ibl P￿10 ctjntinued...

RESOLVEN BUILDING BLOCKS 31 IiARCH 2022 These flnanclal Sta￿￿ts haye been ￿epar￿j wAlh Ihe rAMltrts >xArca4é to tha1ttab￿ compan sublect to the smal companies wim. Th8 finan(x81 statèmants apwoved by the eowd rf Tnjstees and wltrKJrBed for issue vn .l.i.i.l.e¥t.L.. werg swJngd on its behaltby H M(Kg8n- T N S Gnoie p￿]1

RESOLVEN BUILDING BLOCKS CASH FLOW STATEMEP FOR THE YEAR EIKIEO 31 MARCH 2022 2021 as rastAt8d Cash generat￿ from operatbns 17,031 204,985 Net cash provided by op*altYJ 8CtI 17.031 204.985 Cash flow8 from In¥￿￿ng actMI1OB Purchase of taigitrde fixed assets Interest rece￿ed (5,7471 {13,1￿5) 12 Net cash used in fftve5ting a(aNIUes 15.7471 {13.0531 Cash flow5 from flnandng adlvlUeB New loans In year Loan repayments in ye¥ 18,0 13,6(X)I I3,4￿) Net cash provld8d by fin8rrAro a#vil 1,1(KJ 14.4rx) Change In e8sh and cash equlvalents In th• roportlng perfod Cash and cash equlvalents atth¢ bgglnnlng oflhe rePO￿n9 pèTrfjod 12,384 2￿.332 228,156 22.024 Cash and 8quhaknts atthe end the rewtlng p•rlod 240.740 228.356 Page12

R&SOLVEM BUILDING BLOCKS 14)TES TO THE CASH FLOW STATEMENT FOR THE YEAR ENDED 31 IIARCH 2022 RECONCIUATION OF NET {EXPENDITuRE￿NGOM£ TO NET CASH FLOW FROM OPERATING ACTMTIES 2022 2021 Net lexpgnditure)Ilncome forthe reP￿t￿ p￿0d la• portho Stalement of Flnandal Actlviti881 Adjustments for.. Depreciation thargss Loss on dis￿881 OffiX￿ xsÈ¢ts Interest r￿eNed Decrease in debtOTS Inemsè xi (¥ad￿0r$ (26.419) 197,566 4,128 553 6,725 32,597 123 2,474 Nèt ¢•¥h provld•d by op•rat 17,031 204,985 ANALYSIS OF CHANGES IN FUNDS At 1.421 Cash fb At 31.3.22 1￿caSh Cash Bt bank 228,356 12,384 240,740 228,356 12,384 240.740 Debts tslllng due ¥tlwn 1 yg Debts falling due after 1 year 13.41MII {18.iJ)01 3.4DO 14.5001 IZ2,5001 121,4001 11,1001 122,5(M)I 11,284 218,240 p￿13

RESOLVEN BUILDING BLOCKS NOTES TO THE FWANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 ACCOUNTING POLICIES B￿18 of prBparlng thellnanclal 8tat•mgnts The financlal statéments of Ihè chIta￿ (x)m￿Y, is 8 pulA￿ benefft entty under FRS 102, have been Fyepared in a(LOrdan(￿ thg Ch￿treS SORP IFRS 11r21 'ACC￿UntI￿j and Repol￿n9 by Charftles.. StateM￿t of Recornmer¥JEd Pwtice appk8bb to charities prepan'rg Ihdr acwjnts In accordance ￿ thè Flnanckgl Reportiry Stsn(l¥d apJi¢atAe in the LK ￿ Reprt4k cl 1rd￿d {FRS 1021 (effective 1 2019)., Financi81 RerKrtiro Siandard 102 'The Rep¥JrtKu st￿dard 4ppl￿b￿ in Ihe UK 8nd Republic of Ireknd, and the CompanE5 Act 2(￿. The slaton7rt have b8en prepared under the historical cost convention. Incomg l incorw i% rÉoignr&ed th the Stat￿￿ of FinaKia Ackn On￿ Ihe tharity has en1t￿M￿l to fvnds. is probabt8 that the incL¥ne will be rewed ar¥J ay￿￿nt c2n ba moèsurl rÈliabfy. Exp8ndlturè abilities are recognlsed as ex￿￿￿Ur0 &% $r￿n ther8 8 lepl u corBtrnthv8 o￿l08tiOn (ommlLtlry the d)arty to that expenditure. ?rob8bl8 Ihat a trarBfer of 8c0r(rfn￿ benrfts will be required in Sett￿rnent and the amount of the obligation can be nwured reliabty. is aCc(xJn￿I for on an ac£Nals basls and has been CL9S￿r￿ urth he&Angs that aoJregate atl cost re￿ted to the category. Whars u)sts onnot dir￿tlY attributod tr p3rtrcul¥ heating5 they have alkncad to on a b￿5 (x)n5is(ent Mth thg Use of resour￿S. Intanglble fixed aB8ets AmDrtisation 15 prDwded at Èn ￿nu￿ rote of13% in ordwtowriteoff eath assetover rts estsrnatsd LL8eful Ilfo. Tanglble fixed asse15 Deprgc&K)n i5 pfovK£•Y at the lolWrwJ ￿r￿jaI rates kn ordw to ￿lIe off th a55et over its estimated useful Irf8. Equipment 20% on c¥)st Taxatlon Th8 charity is qx8mplfrom (xxrKrdtK)n laxon rts Charit￿ athtbes. Fund a¢eounting Unrestri(￿1 funds (an be used In thè tharflab￿ at th8di8(X8tion of the trustees. Restdded fu￿$ can only uS￿j for pwticuL4r restri(￿ pur[m￿ vKthin the (knJ.￿tS ol the tharity. Restrictions ar￿e when Sp￿￿￿d by1he (k)nor (wwhen fu￿ are relsed for partwLgrrestrhXed pufj)oses. Furtrw•xplanat￿n ¢￿the nature and purFose (rfeackn fuThJ Is [Tr￿uded in the rKrtes io the financwl Statements. Hlr• purchase and Iwing Rentds paid under operats.ng knes ￿e thayed kn the Stat￿( of Fin8n(ial Athitw on 8 8tr8vJht line b&s overthe periLxJ of the lease. Capltsl Grants Grant8 T8(￿￿￿ ￿1th are Us￿1 lo purchase capital items are treated as lurKk In th8 WarK sheet 8nd released to the ir¢ome and e￿enditure aco)urt ovtrthe lrfe ofthè asset to whith thay rdate. Cash at bank and in hand Cash at bank and e8sh in hand irldth cath and shyt term I￿U￿j n1vestm￿(S hdd wlthin a deposlt or similar ￿[x)Unt. Debtor8 Trade other debtors ae rewgnisl at th8 $8lU8menl ￿nI du8 after any trade dlscount offered. Piepayments are valuwl at arT￿llnt pr8paNI net of any tr￿je diswunts ¢Je. P&Je14 (*)n￿n￿8d...

RESOLVEN BUILDIP4G BLOCKS NOTES TO THE FWANCIAL STATEMEpif8. wthuod FOR THEYEAR ENDED 31 IIARCH 21122 A¢COUNTr4G POUCIES- conkn￿d Cr•dlt¢)r8 c￿l￿or$ end PrOv￿10n$ we reccgnised th8 cthy h&8 8 wesent obltgation rasLdtffj from 8 Past avent that s￿11 prcthbty resutt In tho transf of funds to a Ihird pariy ￿ th8 anount du8 to setlle the oblualk)n can b8 Measur￿ or tr￿mat￿ rdiabty. Creditor5 &KI prOY￿K1￿ we rx>Tmalty rgo)gnBed at th￿r Settlement amunt after allovAng forarty tsad9 di%oLrt8 obe. Golng con￿rn The Covkl pandenlc stS110)rfnues to have our (Arity. in parti￿1￿r thildcare h￿th nunknrs sl41 low howevef & Ihe pandemic ea￿ hotthl th chiklcwe nurnber8 wll incre3se to the pwous levds. We hav8 cvntinu to sustan wr ￿1th the sen8rous support of our funders and supwrtérs and thk% hay artab￿d us k) cxMbnu8 to w our (&X￿ b) familles and thI￿en. The twstees are cnnfhI8nt that they have sUff￿ent fundiTrJ to ￿rr￿n a until the impact of the pandernic h85 r8du￿d. DONATIONS AND LEGACIES 2022 2021 . F9es other Inwme 99.641 23.￿1 &3,622 20,739 123.242 104,361 INVESTMENT IIKOME 2022 2021 &% re$tat Deposlt actount inleresi 12 INCOME FROM CHAWTABLE ACTlVtnES 20T 2021 85 restat Grants 3e8.360 581,295 Grants r￿ved. Incfuded in the above. are a5 folknws: 2022 2021 8s r8Stat Other Grants NPTCBG FÈmilw First 88C ￿1[dren in Ne Ffyn[￿ Oer Windfarrn Communty Foundation in Ws- Recovery Fund Nati￿31 Lottery CommunTty Fund- Famil&69 T￿8th Neatti PortTalbot CVS- Ccmlc Re￿f Families First- Inter￿aY &)vernrnent Gr8nl SwarE88 CVS- ICF Fundlng National Lottery Commutty Fund- Talk tt Thwh Nati￿al Lottery Communty Fund- Corè Funding Nat1￿81 Lott8ry Communty Fund-Awards Wa185 MIX)￿an( Foundation Q)rMiurty Four¥Jabon In Waes- F(v>J Bank 80,102 37,078 29.272 io 19,880 106,663 1,813 39,418 51,131 1,460 32,316 10.256 6,350 52,923 4,821 87.( 31.911 7,321 carrf￿ forwwd 277.478 451.073 P¥J&15

RESOL¥EN BUILDING BLOCKS MOTES TOThE FIPiAMCIAL STATEMEprrs. ¢onllnwl FI)R THE YEAR ENDED 31 11A￿H 2W22 INCOME FROM CHARtrABLE ACTMTIES- con11n￿l 2021 as ￿$tated ghtloThrt Edward Go81iry Foundation WCVA Voluntsry Ernergerw F￿)d arsh Chrfstian Trust WeLsh Govemment- fier 1- FuThlirya NPTCBC. FOC￿ Poverty Pw Y Cymoe(kl NÈalh Port Talt%Jt - Vduntary Servic8 Emerg8rry Neath Port TaltK)t CVS- ICF FuThJing Ne8lh Port Talbot- ￿CH Grant WCVA Thlrd Sector Surv￿• IFAJq Grant- Food bank Naalh Port Tall￿t- Child(wp OffprGrthrt Nealh Port Taltx)t- Cknildcare s￿Inab11ty Grenl 88C Children in W- Kkjrey Hwoes Nealh Port Taltrx)t- Child Devdopment Grant Nealh Port Talts)t. Grobth and Mts)dset Gmt Nealh Port Talbot. PL2Ywol￿S N8alh Port Tali)t- Summ8r of Fun (Int￿ayI Ne8lh Port TalLxrt- Cabinet Fundir N83tr Port TalLKrt- thild(we & Hay Grant-Al Wales Play 0[w￿lty Grant N821h Port T8lkJt- thildcare & Hay H￿pergrdrrt TesccTr COMM￿lty G￿t NPTCBC Child(•e & P grant. Chikl(wo Eqwrnrt WCVA Thrfve EDUC8 277,478 451,073 14,522 10.6B1 787 2,967 1.463 2,935 ,(A)o 13.500 4,373 25.IM)O 10,839 16,232 5,091 3,871 35,094 1,750 388,360 581.295 CHARITABLE ACTMTIES COSTS Supk))rt o)sts (see note 61 Costs Tots Child(xre Centre 530.702 7.319 538,1721 SUPPORT COSTS Support c¥)sis Childc¥e Centre 7,319 PaJ616 1x)ntinu￿...

RESOLVEN BUILDING BLOCKS NOTES TO THE FINANCIAL STATEMEpifs. wrtlnued FOR THE YEAR ENDED 31 IIARCH 2022 INCOMEIIEXPENDITURE) Nat InctTh1{é￿ndrtur8) is statal 2022 2021 as rastslsd DeprerAaUon. assets Other oygrating b8se8 Deflol On dbposal olfued assels 4.128 1.496 4.279 265 553 TRUSTEES. REMUNERATION AKI BEMEFtTS Th6r• %%ra no tnJste&8' r8rnurb￿atbn or other ben￿ fDr the yaar endwj 31 2022 for the year ended 31 M￿￿2￿21. Thwe ￿1& rK) tn&4te8S' exr￿￿e5 for the year 31 Mart 2022 nor for tho ygar ended 31 March 2(r21. STAFF COSTS 2022 2021 as rast8t Wages salaries 358.039 369,906 8,039 369.906 The average numbwol4npkny￿ during Ih8yearv&s a5 fdhm." 2022 2021 reslaied Man8gem8nt Childrar8 AdmiNstr*ion Maintenanc Communty Casual staff clHldcardadrninislralK 10 31 No ￿p10yeeS rec8ved eM￿UrnenL$ in èxeAs8 tsf£60,1m. The staff numbers alx)ve inthde part time full time staff. Pag&17 Jnlnued...

RESOLVEN BUILDING BLOCKS NOTES TOThE FINANCIAL STATEIENTS. conun￿1 FOR THE YEAR ENDED 31 MARCH 2022 10. COMPARATIVES FOR THE STATEIAENT OF FINAIKIALACTnnnES Unrestrthj Restricted funds funds furkI5 INCOME AND ENDOWMENTS FROM Donauons I￿ac40$ 104.361 104.361 Charltabl• acllvlths Chlktsre Centre 208.941 372,354 581,295 lnvestTr￿nt ItKome 12 12 313.314 372.354 885,668 EXPENDITURE ON Charftable activitla8 ChildCa￿ Centr& NET INCOME 126,657 186.457 361,243 488,1(X) 197,568 Trdnsfers fvnds 10.744 (10,7441 Net movernent In funds 197201 367 197.568 RECONCILIATION OF FUNDS Total fun(ts brought forwayd 18,862 24.505 ' TOTAL FUNDS CARRIED FORWARD 19,229 222.073 11. PRIOR YEAR ADJUSTMENT Djring the weparation of th8 w)unts for the yew 31 March 2021 ￿ %was Kknufied that £72,OW of grant incoma re￿W¢d in Ihg WK)rye8r inrjuded a loan elwnent of £18,(KK). Th8c£rredton Is re￿gnL￿1 bMlhin grani I￿)rne ￿ Ihefolkjwiro adjustmeni w8$ madè". Reductlon In Gmnt Inwm8 Increawj in liabilit￿ > 1 year 18,000 Th18 has had the follwng impad on U￿eStri¢￿l fund c*) unr Un￿$tr￿ted fund5 a5 prewousty r¥m)rt￿l- 8s at 3110Y2021 Adjustment made to reall0￿te the k)an deTr)ent (rffundiw rece 220,844 118,IM)01 Unrestiided funds afterW￿)r yew adlustrn&rt- a5 at 3110¥2(r21 202,844 18 Cnn1nu￿...

RESOL*EN BUKDING BLOCKS NOTES TOTHE FINANCIAL sfATEMENTs.¢Th￿￿U•d FOR THE YEAR ENDED 31 hlARCH 2022 INTANGIBLE FIXED AssErs Computer sollwa COST At 1 WI 2021 and 31 2ff22 6,336 AMORTISATION At 1 2021 And 31 2022 NET BOOK VALUE At 31 K48rth 2022 At 31 March 2021 13. TANGIBLE FIXED ASSETS Equlpment COST At 1 April 21r21 Add￿0￿8 37.036 6.747 At 31 March 2￿ 42,783 DEPRECIATION At 1 April 2021 Charge for yattr 23,624 4,128 Al 31 m￿h2O22 27,752 BOOKVALUE At 31 M¥ch 2tr22 15.031 M 31 Marrh 2021 13,412 14. DEBTORS.. AMoup¥fs FALUNG DUE WITHIN ONE YEAR 2022 2021 as thtai Trade debtors OihgrdÉbtors 13,434 7,515 14,240 PwJe19 cr>thu8d...

RESOLVEN BUILDING BLOCKS NOTES TO THE FIPIAMCIAL STATEMENTS. contlnwd FCXI THE YEAR ENDED 31 PIARCH 2022 15. CREDITORS: AMOU1￿$ FALLING DUEIThIN OIYEAR 2DY2 2021 a8 reBtated Oth loaM158e not8 171 Ac(xuals Tra(19 (Yedito Scoal 88rJJrfty ￿ ot￿rtax$S 11,321 .017 1795 8,325 2.618 45.133 15,936 16. CREDrroRS: AMOUNTS FALLWG DUE AFfER MORE THAN OhE YEAR 2021 a8 r8stst Oth8r k)8ns188è fK>t8 171 22.XKJ 18,000 17. LOAN5 An analysls Dftho maturiiyof k1￿ B gNen beknK. 2021 8$￿ Amounts fallirvJ due wthin oneyearon d*ll￿d.. Other loans 3,400 Arnountsfglliry due in [¥￿ than fve year8: RePaYat￿o by inst8lmwrts'. Othér loans more 5yrs instsl 18,(M)O c0n0nL￿,..

RESOLVEN BUILDING BL(KKS NOTES TO THE FMNCIAL STATEMENfs. conllnuod FOR THEYEAR ENDED 31 IA4RCH 2022 18. MOVEMENT IN FUNDS Net Trartsfws At 31.3.22 Al 1.4 21 In l￿d5 Unre4trkted fund8 Gener￿ funds Dg8ignated Punls- Redundancy Deslgnat8d Funds- Running Costs Deslgnated Funds- M4)r Ropdrs Designat￿1 Funds- F(MKI (S5,￿6) 48,512 11.550 20,000 lC￿.0c 140,0001 129.0001 488 t20.844 118.LWM) (65,￿6) 137.038 Reslrfcted fvnds BBC Chilthn in Ne￿1 Ffyron Oer N8tioneJ Lottwy Cornmunrty F￿d~ Famil￿$ Togelh Nadona Lott Communty F￿d-Tdk Throush NPTCBC Catinet Funthg Tesco Community Gr&rt IFAN Grant WCVA Thrfve 5.758 73.140 2,OCM) S,010 15.0101 6,&37 8,892 2,000 1,000 12 31,572 12 31,572 19,229 58,616 TOTAL FUNDS 240,073 {18,(lJOI 12&4191 1S5.654 Pagè21 conbnued...

RESOLVEN BUILDING BLOCKS NOTES TO THE FIMANCJAL STATEME•trs. Col￿nU FOR ThE YEAR EMDED 31 IAARCH 2022 18. MOVEMENT IN FUNDS. ¢onkn*d Net rrK)voment in fijnds, in tho orè 0$ fdkn¥e: InoJmirKJ ResoLKeS re￿￿rCeS ￿pand Movement In fi￿d8 Unre9trfe￿ funds General funds 136.742 02,5481 16S,8061 Rgthcted funds NWtCBC- Farnili￿ Tirst BBC Chiklren in Ne& Ffynon Oer Nadcx)al Lcrttery Communty Furnl- Families Togeth Families First- Interplay National Lottery Communty FuThl-Talk li Through Government Gwt- Furlwgh Neath Port Tab)t - ChildCa￿ Offer Grant BBC Children in Need- Money Heroes NPTCBC ChSld Devdopmenl Grant NPTCBC GrtKvth & Mindset NPTCBC Hèyworks NPTC8C Summer of Fun- Interp NPTC8C C£bi￿t Functing NPTCBC chI￿ca￿ & Pay Grant-All W81&s Play Opportunty Grant Captta fu NPTCBC ChI￿c<re & Flay grani- Hanp grant Tesco Communty Grant IFAN Grant NPTC8C ChI￿rare & ￿￿Y9rdnl- ¢hlkknre uipmenl WCVA Thrive EDUC8 186,9651 123,5141 29.272 5,758 2,0 87.C66 31,911 192,0761 131,9111 {5.0101 130,8881 17,3211 19.KJ51 I1,￿0) 110,8391 116,2321 15,U311 15.LX)01 2,055 7.321 10.839 16,232 5.091 2,0(KJ 3.871 13.8711 1,0 {1881 12 12,S)Dl 13,5221 11,7501 31.572 1,750 374. (335,4731 39.387 TOTAL FUNDS 511,fj02 (536,0211 126,4191 1x)ntinU￿...

RESOLVEN BUILDIK BLOCKS NOTES TO THE HPWICIAL STATEMENfJ. Gonllnu8d FOR THE YEAR ENDED 31 IAARCH 2022 18. MOVEME1￿ W FUNDS- eontlnwl Translers bthe•ft V8m8nt in fijnds At 31.3.21 At 1.4.20 Unr•strlcled fLmd General funds Desun*ed Funds- Rethndèncy Deslgnated Fund8- Running Costs De5igtthd Funds- Mw Rewrs &643 186.457 11632561 20,0(X) 100,0(X) 28,844 20.(N)O 100,0(KI 54.ODO 5.643 186.457 10,744 202,844 Rostrfcted fvnds BBC Children In N84J National Lottwy c￿mUn￿ Fund- Famlles T(yther N￿cBc Famllies Firsi National Lottery C￿￿mUnty Fu￿- Talk11 Throwh WCVA Voluntsry EmenJery Fund N8ath Port Talbot CVS- ICF Fundiro Nealh Port Talbot - chi￿rare Offw G￿t 16235 18.8531 2,627 5,010 1.553 11.5531 6,837 2.991 4.160 6.837 {2,9311 {4,1e()I {2.0401 18.W2 110.7441 19,229 TOTAL FUNDS 24.5LkS 197,568 222,073 P￿e 23 0)ntinu￿...

RESOLVEN BUILDING BLOCKS NOTES TO THE FIWICIAL STATEMEMTS.conllnued FOR THE YEAR ENDED 31 IAARCH 2022 18. MOVEMENT IN FUNDS- ¢ontIn￿l Comparath n8t mvemenl kn fuTrts. in the ab)ve are as fdhy*+S.' Inc£ffilThJ R8sourc89 Mo¥8m8nl In fvnEIs Unr•strfctsd funds Goneral fvnds 311314 (126.Wl 186,457 Restwlcted fund$ BBC Chlldren In Ne&J Community Foundatin in Wafe5- Recovery Pund Natk)na Lottery Ctynmunty Fund- Farnir￿s Tcoethgr Neath Port Talbot CVS- Comlc Rekf Families Fkst. InteWay NPTCBC F8mi118s Hrst Swansea CVS- ICF Funding Nat¥Jnd Lott8ry C1￿munity Fund- Tdk N Through N8tk)na Lott8ry Crmmunty Funmwarts for Ml Wales Communty Fwndat#x In Waes. FOCKI Bank WCVA Volthrtary Emerggry Fund WE15h Governm￿t- TEr 1- Menta Health Funding NPTC8C Food Povety N?5th Port TaltrKt -Volwrtary Erneryency Fwd N&ath Port Talbot CVS- ICF FundiThJ Neath PortTalbot- cwfcH Grant Neath Port TalLN)t - Childwe OffwGr8nt 37.076 145,9291 18.8531 19.880 119,8801 106.663 1.813 39,418 J,102 (104,2801 11.B131 139,4181 178,5491 11,41601 32,316 125,4791 6.837 {6.3501 4.¥21 14.522 {4,8211 111,5311 2.991 10,681 787 110,6811 17871 11.4631 13,53$1 12,9351 12,3S31 4,1fKJ 4,373 372.354 (361,2431 TOTAL FUNDS 1488,1001 197.568 24 o)rTlinued...

RESoL￿N BUILDING BLOCKS NOTES TO THE FIIiAMCIAL sfA7EIEIITS. trntlnuBd FOR THE YEAR ENDED 31 MARCH 2022 18. MOVEMENT IN FUNDS-conllnuod A ojrrenl ￿ar 12 mon1hs and pMryear 12 mnths contIn￿j F)S1￿ B 8$f￿hY￿s.. Trans18ra year justrn￿t At 1.420 infiJnd fuThls 31.3.22 UnreStrIct￿ funds Gonfral funds D8s¥nated Funds- Redundancy DesYJnated Funth- Running CosL4 Dèsignat8d Funds- Mapr Repairs tb5ignat8d FuThJs- F(KKI Bank {1&LI))) 120,651 1114.7441 {6,450} 25.fMKI 25,0 488 118,(￿) 120,651 10,744 119,038 Rostrfcted fulld5 BBC Children in Need Ffyr￿n Oer Nauonal Lo CA)mmunrty Fund- Fam11￿$ T(Wher NPTCBC Farrulies Brst Nationd Lottery Cgmrnunity Fund- Talk Through WCVA Voluntary Emerge￿CY Fund Neath P(rtTaix)I CVS- ICF Fun(fing N88th Port Tabot - child￿re Offer Grant NPTCBC c￿￿net Fundiro Teso) Communrty Grdnl IFAN Grètrt WCVA 16,235 I3,￿) 13.140 2.0 2.tr27 12,K271 1,553 11,5531 2.991 12.9911 4.1e 2,040 {2,0401 12 31.572 12 31,572 18.862 {10,7441 ,616 TOTAL FUNDS 24,505 (18.1)Xl) 171.149 1TT,654 Pag9 25 o)nt#)ued...

RESOLVEN BUILIXNG BLOCKS NOTES TO THE FINANCIAL STATEMEpifs- contlnued FOR THE YEAR ENDED 31 MARCH 2022 18. MOVEMENT IN FUNDS-eonIln￿I A ¢urr8nt year 12 mnths pmr year 12 rTr)nlhs ￿nI￿n￿J nel ryM)ve￿nt in funts, ￿ldUd￿ In the above p4e a8 folkms.. Ir￿mi R8sourc85 eXp￿ded Movament in funds Genwai funds 1329,405) 120.651 Restrlctod funds NPTCBC- FamS1i&8 Fir81 BBC Chik1m in Need Ffynon Oer Communlty F￿￿￿8￿On In Wales- R8cx)very Fund NatK)n4 Lottery Community FurKI- FamiI8s Tc¥elher Neath Port Talbot CVS- Ccmi¢ Rolitrf Farnll￿ FSrst- Inte￿aY NPTCBC Families First SW￿sea CVS- ICF Funding National Lott8ry C￿￿MunIty F￿￿- Talk It Through National Lottery C(xnrnunty FurK￿AVrdr￿S for All Wales Govemmnt Grant- Furfough Cornmunity Foundatp)n In WeJe8- F( Bank WCVA Vduntary Em6rgerKy Fwd Wd5h Govermwnl. fi 1 . m￿trI Hgalth Funding NPTC6C FLM)d Poverty Nealh Port Talbot - Volurrt8ry Emergenw Fund Neath Port Talbot CVS- ICF Funcfjng N&ath Port Talbot- C￿CH Gmt N8ath Port Talbot - ChiklcBre C¥fer G￿t BBC CIHldren in Need- Money Hw( NPTCBC chi￿ Devdoprnent Grant NPTCBC Growth & Minitset NwfcBC F4aywork$ NPTCBC Summer of Fun- Interp NPTCBC Cabinet FU￿Ing NPTCBC Childtr£re & Ray Gra¥rt-All Wales Opportunity Grant CapitA fuThJ NPTCBC Childcare & Flay grant- Hamper grant Teso) ￿Mm￿lty Grant IFAN Grant NPTCBC Childcare & Pky 9rant-thild￿e equipmènt WCVA Thriv8 EDUC8 186,9651 169.443) 66.348 2.1YJO 13.0951 2.oc 19.880 119,8801 193.729 1,813 71.329 ,102 1196,3561 11,8131 171,3291 178,5491 {1.4601 12.ff271 1,553 65,259 {56.3671 8,892 16,3501 17.3211 7.321 4,821 14,522 14,8211 111.5311 2,991 10,681 787 110.6811 1787} 11,463} 13.534 12,935) 112.1381 11,0001 110.83gi 116,2321 15,0911 (S,￿}) 4,160 14.178 10.839 16.232 5.091 5,000 3.871 13,8711 (3,WDI 11881 12 {2.51M)I {3.5221 I1,7￿1> 35,094 1,750 31.S72 747,214 I￿.716) 50,498 TOTAL FUNDS 1.197270 11,026,121) 171,149 DetsSLs crfthe bo ftyJnd irttho finwd wGwof (l Trust*s Re[￿ Pag& 26 1x)ntinu￿...

RESOL¥EN BUILDING BLOCKS FOR THE YEAR ENDED 31 IAARCH XY22 19. RELATED PARff OISCLOSURES Tth no related paty transKIK)ng fvth&)wrentsJ 31 Marth 2021 (2020 £nll. P¥J8 27

RESOLbEN BUILDING BLOCKS OETAILED STATEIIEKf OF FINANCIAL ACTMTIES FOR THE YEAR ENDED 31 MARCH 2022 2021 88 f88tsted INCOME AND ENDOWMENTS Donatlons and l•gacl•8 Fee5 Other Income 99,641 23,601 &8,622 20,739 123.242 104,361 Inv￿lMan1 Incom• Dwsit acujunt interest 12 Charllabl¢ actlvldes Grants 388,￿1 581,295 Totsl Incomlng rnsoure•s 511,602 685,668 EXPENDMJRE Charltsble a¢￿¥￿1¢6 Staff (x)sts Room hir8 Water Rates Insurance LlghÈ and heat Telephone and Intemet Postage atyj stat￿nery Trav61 & TransKKJrt Training Equipment & Toys Advertising Refreshments Prfntlng & PhotocL)pylr Repairs. rnantenan¢e & C￿nir¥￿ SubscriptiDns Security & Alarryts Wast8 QJ11￿￿oN Gonerdl Consuma)￿S Fundraising Bank charge6 Re¢rthtm6nt Costs Subcontractor5 Computer Software costs D8pr8ciation Loss an sae ol t8ngitrAe fixed assets 358,039 1,4 369. 265 8,172 8,252 4,077 521 2,310 3,&27 12,372 7.143 6.543 1,000 24,500 10.593 679 1,719 17,395 13.C67 &3,431 1,461 936 1.696 1,062 2,179 2.509 4,891 210 163 486 11,￿8 3,132 13.552 5,148 4.128 4,279 553 5S).702 481.786 Support costs Support costs Accountancy and18gal le85 7,319 6.314 Total resourees eynded 538,021 488,100 Net lexp•ndltur•Yln￿m9 126,4191 197,568 P￿928

REGISTERED COMPANY NUMBER: 045B9051 REGISTERED CHARITY NUMBER: 1101314 UIiAUDITEO F￿Nc￿L STATEMETr FOR THE YEAR ENDED 31 MARCH 2022 RESOLVEN BUILDING BLOCKS Bevan BUCkJ￿d LLP G￿r￿1 H(x)r CBrtlpJ￿ Hous8 Casuo C¢KJrt SA7

RESIXVEM BUILDING BLOCKS CONTENTS OF THE FINANCIAL STATEMEKrs FOR THE YEAR ENDED 31 2022 Pay• R•Mofth• Trust••s 1 to 7 1ndt￿ndant Ex£n￿ne￿8 Report stateme￿ of Flnandal Acllvltlos Balan￿ Sheot 10 to 11 Ca¥h FkAv Statsrnent 12 Notsg to thg Ca8h Fl¢yw Ststsnxnl 13 Notss tothè Flnanclal Statem 14 to 27 Detalled Slat•m•ntof Flnanclal Actl¥fll

RESOLVEN BUILDIIK BLOCKS REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022 Thg trustees who are al￿ diTthr8 of the thwity for tre of the CON￿leS Act 20(￿, present thelr report the flnanclal statements of the tharity for the yw ￿ 31 2022. The trusts￿ havB adopted the prOV￿lOnS ol Acojunlng and Rqy)rtlrrfJ by Cha￿es.. slat￿nt of Reconvnend￿ Prtirtl￿ 4Jpl1csb￿ to d)ariti65 prepar￿￿ thelr acwunts in ￿r￿an￿ with Ihe FinaK￿l Rep¢)rt"wJ st￿ in th8 iK and ReputrAic ol Ir•land IFRS 1021 1oif&tive 1 J8nuary 2019). OBJECTf￿$ AND ACTivmES Wor￿ng Nane.. Bulhling NoGk8 Famlty C￿9 sl( Building the fi)undat￿n9 ourfth futu MI￿10n Stjtsmgnt P4Jildlng Bk)cks Famlty Centre kKO￿leS a dedkth famity in lh¢ Ne8th Port TaltKrt aw A￿udI￿J suppor( thildLare. youth prDVtsi)n aThJ traniw. We alm to: - To irnprova Ih8 Quality of lrfè of dl ¢hlt5ren kni￿$ liww in p)vaty oral a disadvantage in Neath Porl T￿b01. - To improve Ihe quality of chI￿ren and aNI IlwrfamiliÈs aff&ted by dksability. - To enable residents of Neath Port TaD)ot to ac<¥s 8rn￿YrTrf volunteering and tralnlw ty prov￿lI¥j chll(kare - To provlde a qualbty servKe that reflects ne￿5 of (thiklr￿, young peop￿ and fatnilie5 In Noath Port Talbot - To pnxnot8 and opwJrbJn1￿eSfOrfaMi1￿ (0 Smprove heatth and w￿1b￿r0

RESOLVEN BUILDING BLOCKS REP￿ OF THE TRUSTEES FOR THE YER ENDED 31 MARCH 2022 OBJECTIVES AND ACfVrnES ob￿￿1¥• and aetlvStl•s Wp achigvo our alms by doll¥erlng: Talk tt Through Counsdllng $8sslorts lak￿1 sp￿￿raIY for child￿ and youro peo[ vrith thsatM1th5.' p￿ SUPFQrt group to ena￿e thihyren and youry P8oplg Iwih di5abilitss lo intsract ￿th Ihdr peers who have miLqr èxwI8r￿". W￿L￿h4)S for pa￿nts, spetsficaly on mentsl heatth. lo pmidg thern wlh tools a)d tethn4ue5 to suppDrt thgir thildren and YOU￿ pwple vid) dis&JUhJe Well￿1ng 4 Me A tami lthne seNlc that off5 we8￿Y p18y swwx6 for thI￿ren and ￿1th a disaxlty. Pawl toddler sesgons are del￿r￿d ft)r faMil￿S W￿1h thik1￿ ￿ 0-3. to help ￿c￿j18gè and supwrt 'r thlids d9yeknp￿t and th tuwards thdr eady yes rnilestones. The sessh)ns offer the opportunity for thern lo soryali89 tffjether. make buld (￿r￿Jen￿ and in(xge their Ov￿811 wellbeirvJ. T8lk109ether We thiklm 0 - 5 yeaT8 TrAith thetr spe￿. language and m[nuniL￿n by and nurtudr& envlronm6nL th 8 rarwJe of p thties trat hdp pronN)te d)Ildrèn's devebpnnt. Foward Sfvs Provides fa￿e$ vkno have a d)ildlthikl a disabilty suppryt to help Str￿￿￿&1 f￿les. and vA)rk with thern to prDide tailw supwrt to SUR th8irn15 induding Ih8rapwbc ￿￿nal suppKJrL Families Togolhw 2 A farrrfty suprK>rt services whth ￿ble famllles to get the b85t 8tart in lrfe. The airn B to famllles to ￿lId wtal sknlls such a5 parentiThJ, 8rnpbyatrAity. 0)nfide￿e and wvvide advoL￿CY ertsure familie5 have the best supp)rt to rreithar ￿e&s. Food bank Offeriw a ddivery se￿& orth a w88k to our f8miW acmss Neath Port TaLy)twhKth rnanned by our¥otunleers and $￿ff. ildrAre We ¢)ffer alk￿￿&￿8 sutsidis&l thildcare lor thI￿ren aJ8d Ik12 y9Ws frx ￿rerrt3 to relum to &lucatk)n, and ¥￿Urrteeriry. Sp￿laI￿ed On&TfrOn8 tlsabled Chik1￿re We ¢￿e to one chlld￿re suyy)rt kjr disabw ¢hildw. Family Hth) and Famity Our LrrfrB ts U5gd a regukr basB by a variety of drffemt serv￿5 suth a5 thewy. tra￿Ing and famlly contact sp￿. Rewqe Unrfomi Sh)p Re¢wliro shop oflerfro free unjfomi to Ihe ￿mmu￿ty of Res(Iven. Publlc b•n•fit During the year ts Charity had due ward to fv commisshjn's put￿¢ guKl8rKe. Pg39 2

RESOLVEN BUILDIMG BLOCKS REPORTOF THE TRUSTEES FOR ThE YEAR ENDED 31 MARCH 2022 ACHIEVEMEKf AND PERFORMANCE The Ghartty has had a ¥ery gooy year (lelverirrfJ andfuThJ&l Ky0￿. K•y Achlevements 1. We have suywrted 234 iildren ￿1th ¢Ssth"lrfw or ID imKxY)v& thalr qudlty life through the devd0pm￿t rA EoThal skills, speth. Iw and th"ILs, o)rfKIuKx, 58if-E8te8m and Ind0p￿denCe sknlls. 2. We h8V8 SUPP)rt8d 583 parents to hdp IMpr￿e their p8wtiry improve thelr qudty of lrfe to heb glve Ihgr ChI￿re￿ the b88t In lrfè. 3. We have BUPPOrted 232 Chi￿￿ you¥J to hdp Improve thdr4lbeir 4. We have p￿ded 247 thlktren wilh free w subsidwj thiklcare to he￿ ￿lId th* earty y88rs dev8kJpm8nt 8kills. 5. We hav8 SUP￿rted 235 and 222 thAdr￿ galn to our food bank pro¥￿iDn supwrtlw famThes in food poverty across Neath Port Taltxjt. 6. W8 have supportwj 276 pamts to rthin lo enabl8 lI￿n tL) employm￿[ retsin th￿r ern￿oYM￿l or gain employmefrt. 6. We have supp)rted 322 parents to improve the watyof we ljy WO￿￿8 thwrthikken dIsa)lIt￿e$. 7. 67 familieswbth chlklren ￿ dis￿￿rt￿9￿ hav8 reeml sutixrtwith m￿tal heth and welkbeing. 8. 185 children axessed dedkated SUPFQrtwith tsr heath vAk4)drYJ.

RESOLVEN BUILLYNG BLOCI(S FOR THE YEAR ENDED 31 IAARCH 2022 FINANCIAL RV41EW Prlndpal fundlng ¥ourco1 W8 would Ilke to thank all our fvnder5 have 8UPFrfknI ￿ ow the past yw. WI￿Lrt thèir u)ntinu&l SUPFQrt would not be able to prrM(Jg our d￿l(￿J servTh6. BBC Chlklr8n in N88d Consortk4 ￿th Int￿ay- F￿11￿ First EDC8- Wdsh Governm￿t Grant IFAN Grant. Food Bank Nealh PcK(Talbot County &>ft)ugh C(HJrKyI N8ath PortTalbot cvs Tesco CDtnrnunity Gr8nt The N8tlond Lott￿ Communty Fw Walès Council Voluntary Action IWCVAI BBC ChiT nd NPTCBC Chll Grant The BBC Chlldrsn in Ne￿ funding has been w0￿ded to tha tXOi￿ This seNKe Is provkllro a fun and nurturing 8nwronmenL with a rarYJe of pky thtb6s that ill hdp pronKts ChI￿r￿'S devebpmtnt in 5￿Ch. language, and (xJmmunKatson skills. NPTCBC Chikl Dsvdown8nt gMt Wa5 aL8cp setyjred to offer additional s888i¢m8 forchildr8n liwng in Neath Port T8lboL BBC Chlldron in Nged- Mon Hero•s We re￿1v￿ a grant from BBC Chiklren in ￿ to trwn staff in the r8gUJW kn help ag￿ &11 unders￿￿ hjw to manage rnonw. nso wlth In Famllles Fi We also hwe a consortsum to delfver Lot 5 d Ihe FarTU1￿ First Neath Port Talbot contracl whwe we su¢cè85ful S￿r8d thg contrad ID ddlver Wellbeing 4 Me To improve Ihe wdl-beirG of Children and Young Pwè ¥￿th disabililie8 through th8 prOVS￿On ofa tat¥Je of￿L￿tunthgS to devdop sod￿, ￿￿tk)nal. and ￿aMing slrilL4. EDC8. Welsh G mNnt Grant We a grant f￿M Welsh Govemmart as an empknyw1n(￿tNe fortaking on w apprenlice wfthin ourleam. IFAN t. Food Bank We wére prowded a granltcr•Mrd5 runrry thefixxl Neath P Talbot Cou oundl Noath Port Talbot Couilty B￿Sh Coundl- Chlldcare Offer Gr•rt The funding was pro￿￿e￿ to pur¢h&88, toyE, equ1$￿ aThJ ropkn fire iknr5. Neath Port Talbot County Borough Coundl- Sun¥Yr of Fun The grant provkled fundins to delNer oneto one pky Sessi￿ forthiklM wth dBabilibe N•ath Port Talbot County Borou9h Councll- G￿t The grant was woviijed io fund the Growth and MIn(￿t IX0￿ for 3 [T￿nthS ¥JhK rn88nt del￿ng mindfulness session for chiklren thanged 9- 12 years and ProV￿1ng 1-1 suFy)rtfor thiklren with ¢Ji3abil￿e9. Neath Port Talbot c￿nty Borough c￿nd1- FY411ès Firnt Farnilies First is a Wdsh &Jvemtnent pr(urarnm¢ desIg￿l to improve 0UtcTh￿ for Chthn. Youro and Farni1￿S. It ￿aCeS an em￿2￿$ on th inknth)n. [weV￿1￿)n and providing supwjrt for Families, rdther than Individuals. The aim of thè programrn8 is to rmkle $￿p￿rt kn Fatnrfies wth the 8irn of preventing probjeff eSCala￿ng. We secured Families First kjl 4 - SupFit Parents d F8milk8s affa1￿1 ty dL$a￿litY contra( to ddwer tho Fofftrd Step5 89rw¢e thaL . To improve the wdlbeitvJ ol Pwents ￿ F￿￿lIeS durry the asseS%￿nt kYO(ess for ASD 8nd ADHD. - To imFYove thè w8llbeTrr¢J of Pwts ￿ Farnllles the diwJnl￿￿ of a dW)ilty - To IM[￿Va the p8r8ntsro skllL8 of Parenis wth a kamirwJ disability.

RESOLVEN BUILDING BLOCKS REPORTOF THE TRUSTEES FOR THE YEPR ENDED 31 PAARCH ￿22 N•ath Port Talbot County Borough CouDdl. Clthd DeTrn1OF￿ Grant grant prowdèd fund￿9 frjrty fortt T2gthw wc4& Noath PortTalbot County Borough Coundl- Playwths The oranl [M￿ed funding to deliver open arxess tday duri￿ hcldays. N••th PortTalbot cl￿nty Borough Coundl- Cablnot Fundlrvj Thegrant Fxowded fundin9 to delwer rAay SS&SK)ns durirYJ tem time. Neath PortT8lbot c￿Thty BM>ugh Coundl- Chtldearn & Play Grant- All Woles PlayOpportuiW Grdnt This grant enabled us to purchase new sewry e¢witwt. Noath Port Talbot County B¢xough coun￿ Chlldwe & Play want- H8mp•rgrablt Thls grant enabléd us to purth8se toys 8nd T•s￿JreeS kthe ckni￿￿. Neath Port T￿bOt County C￿nd1- Chlld¢•rn & Play GI￿rt Thls grant enabled us to purchase to￿ for LildM. N6ath Port Tabot The grant fuThJing to ddN9r ttsy (knrfrKJ The grant provid& forthefrJod b￿￿ The NaOon Comrrnm Fund The Naljona Lottèry Comn￿n￿Y Fund- Fanllkns Togetr The Natlon81 Lottery Community Fund has b8en sewred to degver a Farnib8s Together 2 PTOjaCt whlth Is an early InteNenUon suprrt)rt wograrnrne trJgrnpy￿ familw 8cri>ss Neath PortTab)t. The Na¥on4 Lottèry cOmn￿nIty Fund- Talk liThrough The funding ha5 been seojreij to delivei the Tak l Throty3h whith ￿ tfDVKl8s spedalL8t cOU￿ellIng seNic66 for Udren with disab￿rtI&$ wd SUPFKt to t￿faMilies. Yales Cg11. rvolunta Actlon This fvtKling was provided at ￿￿0 srant 8nd 20% kian to hdp us sumve aftv the derrnase in¢x>rne Mth our childcare servke due to the pandemk. Reserve5 polcy Resofven Buikling Bkxs airns to up reseNes In fubJre yeaB to ￿able it to ryjntinue and 8xpand the serv1￿ thay curwtty proV￿e and devdop new proj￿ in the lubjrè. Thls p)lry wll be reviewed wnuJly or 5ignifiGant changes o(turwithin Ihe organisation. Th8 tharity ams to bulld up unrestrbcted funds to covw {11 ￿rKlar￿¥ p8yrn￿ts to ￿plOyeeS should the fvnding of Ehe charity re(5u(% in future ye3t5.121 to eovw four rTh)nths rumiro costs. 131 tt> (xjvtt plann&J major repair spend In lh9 s￿rt lerm.141 to (xwer rynnI￿ <Y￿(S of theluod bankf￿ ¢$￿alOn5. Rgsults forthe year The d)artVs Statement of Fina￿4 A(#th is on page 9 CLJmpnses unrestrKt8d r&strictÉd funds, being those prowded to a$$￿t lurther￿g the g￿￿r81 Ob￿ of the (y)M￿y. An income and expgndilure a(xx)unt is a159 induded in Appendix 1. GOING CONCERN AND FIMJRE PLANS The COV￿ pandem￿ still ￿ntinUeS to have 8n imw on tyjr thaity. in pattirjjlar our thild(xre ser￿8￿ with numbè still low hDwever as the panderni¢ ease8 ￿ aTe hop￿ that ChI￿re numbers ￿11 Incxease kn the premous leve&. We havè eontinued to sustan our Servi￿ hith the g￿￿roUS supwjrt of our fundus and SUPPDrters and this h36 ￿abled us trj cnntinue to our doors to famllles d)iktren. The trnjstees 8rg thai have Su￿ent fund*YJ to rernaln a g(Hw (x)nc8m ￿til the impa(A of thè pa)d&Nohas r￿UCed. P•90 5

R&sOL￿N BUILDING BLOCKS REPORT OF THE TRusfEES FOR THE YEAR ENDED 31 MARCH 2tr22 STRUCTURE, GOVERNANCE AND MANA(%lblEiir Gov•rnlng doeumant The (Yganlsation L% a (ariiable company limw by guw8ntee. on 13 th)vember 2002 and regLster8d as a arity on 22 December 2003. Thè ￿MpanY was under a MwThyandum of Assodauon vknlch est8bli8h the objects and pow6rs of thé eh8rit#trA8rnm￿Y and is gov￿ under tts A￿deS ofAssocration. Recrultm•nt and appolntmèrrt of ntwtrustses Th8 dir8(Xors ￿the o)mpany are also ch￿ty Truste& lor tho ol thwity law. The wl88 regardl1￿ Ihe number of dlrectm their appointment, raappoI￿rnSnt &)d a)ntain&l in the Arbd86 of ASsoCk￿.0n io reference shouhJ be made. Nth¥Truste85 are aprAxnted byth8 B)ard ofTrLL8lees. Orgonlsatlonal Resolven Building Blodrs Is manawl by a bowd of trLiees ith Ihe day to ¢ running caniad out by Cèri Pritchard, Centte Ma￿￿er135 hours per week}. There we Chiklcar8 Maros In post th#t job shar8 in ord8r to rI)m￿Y wth aw regul8ti1￿5 and manage Ihe thlthre swvtce. InducVon and tralnlng of newtrugte•s All nvw members meet the Centr8 and giv￿ ￿ Iitrc#J￿n to thè lJ)arty to thè of the CommitlEe. Apwopri8ie tr8'nirffJ materi81 and info￿8￿)n is dL8ifibuied. TrainirYJ 0pwrtsjn￿8S are highligh18d to commlttee m&Mbers. Comrnitt99 ￿mb￿S are d&lble for suIt￿e further trairring rf rEquireEf. The Committee also held 8 TvustÈ&4 and St[ Deveknprnent $85sk)n durKvJ the year. REFERENCE AND ADMINISTRAThIE DETAILS gl$lgrgd Company number 04589051 (Not specAfEdl(Xherl Regtsler¢d Charlty nurnber 1101314 ReglstEred offico R@solven ICC Resolven Neath Nealh Port Talix)t SA114AB Trnstees Mrs N S Gnoid( Mr8 J M Harfis MBS H Morgan M￿$ N J Ma(*y Iresigned 1.7.221 Mr5 J Elston (resigned 12.6.211 Mrs J Fknwas Company S•eMtary Mr8 J hA Harfs Independent Examlner Bevan Buckland LLP Gnu￿1 Floor C8rdiGan House Ga$Ue Court Swansea Entefprfse Park Sw8nsea SA7 9LA Bankers The Co-operatwe Barn P.0. Box250 De￿ house Southway Skélrnèrsdakg WM8 6v￿.

RESOLVEN BUILDING BLOCKS REPOIU OF THE TRUSTEES FOR THE YEAR ENDED 31 ￿RCH 2022 FUNDS HELD AS CUSTODIA￿ FOR OTHERS None. This report has been preparnd In wrd8rt¢ wllh Ihg sp•*I of 15 of the Corry)Bnth Act 20￿ relaung to sm811 tMpanias. q&lii IWLL prov&J ty orderof Ihe board of trusteEs on............................................. and sp3ned on rt5 by.. Mlss H Morga

INDEPENDENT EXAAIIIERE REPORT TO THE TRUSTEES OF RESOLVEN BUILDING BLOCKS Independent0x￿1neff¥ reportto thB trust88s of Re50￿ BulkfirvJ Blocks I'thg Cornpa￿) I rgrK)rt to the tharily trustees on rny exwnlnakn ofthe ta))unls oftr forthè y8aT 8fKlgJ 31 M¥ch 2tr22. Rgspon¥lbllllS9¥ and ba818 of report As the charftvs trustee5 of the Comp8ny18nd ts (firwa(x5 forthg pur￿￿ (rfcompany you are reBFM)nslblo for the preparation Llthe w)unts in ￿xy￿￿￿ th8 crflhg Companl&s Act 2006 Ilhe 2006 Ad}. Having Èatsfied Mys&￿ that the axounts ofthe we not reqUIr￿j to be audrted Pgrt 16 of the 20ffi Act and arg eligible for Inde￿d￿t examinatron, I rw)rt in res￿￿ of my 6xa￿ln8t￿￿ of your ￿u￿ty as Carrled out under sedion 145 of the Charlbas Aet 2011 a)11 Adl. In OLrt rny ex￿Ins￿on I hav8 follow&J the Dlrectk)ns glven bythè ChartLy CommÈ&on under 145(51 (b) ofth8 2011 Atx Independont •xamkn•rfs statèmènt Since yow chzritls griJs5 ino)me exceed￿ £250,C4X) your examinw mLLSt t a mathar ( 8 Istl kK)dy. l ¢an ￿nfi that l 8m qualffj1￿ to undertake ihe exthnth l am a r8gL%tf rnemtrAr of Institut8 of Chartered AcCoUn￿ts In England Waltts whlth ts on& ofthè bod5. I have ¢Drn[￿Bted rny examinatK)n. I that Th) m8tter3 have c¥)Th to my att￿￿on In ¢))nnethn wlth tha examlnotKJn giviro mè lo bdwg: accounting re￿WdS were not kept in resped of ￿)mp￿Y as requiraj by $￿t￿n 386 1lh&2fKfj A< or the aco)unts do not accud vith those re££ds'. or the accounts (kn rK)t %%ith thè a(xx)untiw requiremerts of S8￿K￿ 396 of the 2006 other than any requlrement that th8 aCWEmts give a 1ru8 fair rKbt a rnatter (onsidered as part ol an independent examination,. or the acc￿NtS have ngt been prepared in aco)rdm with the methods and pfind￿6$ of the Statement of Rè(ffi)m8nded Practice for and reporbThJ by canb"es (applicable to tharTlies prppariThJ their ac(x)unts in 8(xxJrdanco wrth the FinwK4d Rwt"ng Standard ap￿"Gab￿ in Ihe UK and Republ￿ of Ireland IFRS 10211. I have no wncerns and h￿e (omo othw matters in ¢x)nn81XK)n the ex8minatKJn lo whKh atlentk)n should be drawn In thLs report ￿ ordeTto a prowr understarnliry of the W￿￿niS to be reached. Henry Lloyd Davies Institute of Charterl Aixx)unt8nts fft E￿￿nd and Wa 86van BUc￿and LLP Ground Hoor Cardigan House Castle Court Swansea Esrterptse P*k Swansea SA7 9LA Dat8.'

RESOLVEN BUILDING BLOCKS STATEMEPUOF FINAPKIAL ACTtvmES IINCCIRPORATING AN INCOME AND EXPENDrruRE AccouKn FOR ThE YEAR ENDED 31 MARCH ￿22 2022 Total 2021 fuThJ5 fund8 as restat Not85 INCOME AND ENDOWMENTS FROM CJnatK)ns and legaoes 123.242 123.242 104,361 Charltabh actlvldt8 ChlkJraTe C￿tro 115￿) 374,8&) 581,295 Investment IKLJme 12 Totsl 13&742 374,8E 511,W2 685.668 EXPENDITLIRE ON Charttable a¢tlvlU¢$ ChildCa￿ Centre NET INCOMEIIEXPENDITUREI 335.473 39,387 . 538,021 126.4191 4W1CKI 197,568 (65.w￿l RECONCIUATION OF FUNDS Totsl fvnd$ broughtforward As weviousty reported Turyear adjLtht 220,844 {18,twi 19,229 240,orJ 118,0001 24.$05 11 As restated 19229 222,073 24,505 TOTAL FUNDS CARRIED FORWARD 137.038 58,616 195.654 222,073 CONTINUING OPERATIONS All Ir￿￿)Me and expenditurg h&$ aris￿ IrDrn LxsntinuirvJ activfil￿. The resutts of the year d8r5ve frcfft 1he o)ntinillro xvibes and th8ro 8re rK) gains or kjsw ¢Aher than those strthyn above.

RESOLVEN 8UILDIPIG BLOCKS 31 MARCH 2022 2022 Total funds 2021 Total fvn(f3 a& restated frjnds funds FIXED ASSETS Int2ngibl8 ass8ts Tanglble assets 12 13 15,031 15.031 13,412 15.OY2 15,032 .13.413 CURRENT AS%ETS Debtor5 Ca8h al bank 14 7,S15 240.740 14,240 228,356 1&8.604 51,936 189.639 58.616 248,255 242,596 CREDrrrJgs Amounts fdllrrfj due within Or￿ year 15 145.1331 145,1331 115,9361 NET CURRENT ASS￿5 144.506 58,616 203.122 226,660 TOTAL ASSETS LESS CURREiif LLABILMES 159.538 58,616 218,154 240,073 CREDITORS AffKJunts f8lllng due after rwe than one year 16 I22.￿) I22,￿￿)) 118,0(X)I ASSETS 137.038 58.616 195,654 222.073 FUNDS Unrestdcted lund$ Restricted funds 18 137.038 58.616 202,844 19,229 TOTAL FUNDS 195.654 222,073 The charttable (ompany ￿ 8nfiI8d to 8X8mptM from auLIt under Sg*)n 477 of the Companw Act for Ihe year endd 31 Mwch 2022. The tnembers have rn)I required the cOmp￿Y to obtan an audtt of its ￿n￿Kaal statements for the year endod 31 2022 in a¢cxYdan￿ with Sthn 476 ofthe C4)rnpan￿ Ad 2￿. The trustges a(anovledge tI￿r res￿n￿bIrrti￿ for lal ensuriry that the tharitaA8 Ixxnpany keeF6 ￿)Un￿r0 reox)rtls Ihat wtnply with SedK)ns 386 8nd 387 of tk Companles Ad 20¢￿ and preparing finan(llal stat￿ts whid) fv a true folr vithv ol th8 8t8t8 of affairs of the that11ablo company as at the end of each finar￿al year and of ts surp1￿￿ or d8fi(xt for eath finarval year in ac£x)rtance wth Iht requirements of Sedions 394 a)d 395 and oth￿As0 wth the wuirements of the Comp8nl8s Act 20(￿ rdatlng to finamd statements. YA) tsra8 apr41￿et0 the c1wsta)￿ CoM￿Y. Ibl P￿10 ctjntinued...

RESOLVEN BUILDING BLOCKS 31 IiARCH 2022 These flnanclal Sta￿￿ts haye been ￿epar￿j wAlh Ihe rAMltrts >xArca4é to tha1ttab￿ compan sublect to the smal companies wim. Th8 finan(x81 statèmants apwoved by the eowd rf Tnjstees and wltrKJrBed for issue vn .l.i.i.l.e¥t.L.. werg swJngd on its behaltby H M(Kg8n- T N S Gnoie p￿]1

RESOLVEN BUILDING BLOCKS CASH FLOW STATEMEP FOR THE YEAR EIKIEO 31 MARCH 2022 2021 as rastAt8d Cash generat￿ from operatbns 17,031 204,985 Net cash provided by op*altYJ 8CtI 17.031 204.985 Cash flow8 from In¥￿￿ng actMI1OB Purchase of taigitrde fixed assets Interest rece￿ed (5,7471 {13,1￿5) 12 Net cash used in fftve5ting a(aNIUes 15.7471 {13.0531 Cash flow5 from flnandng adlvlUeB New loans In year Loan repayments in ye¥ 18,0 13,6(X)I I3,4￿) Net cash provld8d by fin8rrAro a#vil 1,1(KJ 14.4rx) Change In e8sh and cash equlvalents In th• roportlng perfod Cash and cash equlvalents atth¢ bgglnnlng oflhe rePO￿n9 pèTrfjod 12,384 2￿.332 228,156 22.024 Cash and 8quhaknts atthe end the rewtlng p•rlod 240.740 228.356 Page12

R&SOLVEM BUILDING BLOCKS 14)TES TO THE CASH FLOW STATEMENT FOR THE YEAR ENDED 31 IIARCH 2022 RECONCIUATION OF NET {EXPENDITuRE￿NGOM£ TO NET CASH FLOW FROM OPERATING ACTMTIES 2022 2021 Net lexpgnditure)Ilncome forthe reP￿t￿ p￿0d la• portho Stalement of Flnandal Actlviti881 Adjustments for.. Depreciation thargss Loss on dis￿881 OffiX￿ xsÈ¢ts Interest r￿eNed Decrease in debtOTS Inemsè xi (¥ad￿0r$ (26.419) 197,566 4,128 553 6,725 32,597 123 2,474 Nèt ¢•¥h provld•d by op•rat 17,031 204,985 ANALYSIS OF CHANGES IN FUNDS At 1.421 Cash fb At 31.3.22 1￿caSh Cash Bt bank 228,356 12,384 240,740 228,356 12,384 240.740 Debts tslllng due ¥tlwn 1 yg Debts falling due after 1 year 13.41MII {18.iJ)01 3.4DO 14.5001 IZ2,5001 121,4001 11,1001 122,5(M)I 11,284 218,240 p￿13

RESOLVEN BUILDING BLOCKS NOTES TO THE FWANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 ACCOUNTING POLICIES B￿18 of prBparlng thellnanclal 8tat•mgnts The financlal statéments of Ihè chIta￿ (x)m￿Y, is 8 pulA￿ benefft entty under FRS 102, have been Fyepared in a(LOrdan(￿ thg Ch￿treS SORP IFRS 11r21 'ACC￿UntI￿j and Repol￿n9 by Charftles.. StateM￿t of Recornmer¥JEd Pwtice appk8bb to charities prepan'rg Ihdr acwjnts In accordance ￿ thè Flnanckgl Reportiry Stsn(l¥d apJi¢atAe in the LK ￿ Reprt4k cl 1rd￿d {FRS 1021 (effective 1 2019)., Financi81 RerKrtiro Siandard 102 'The Rep¥JrtKu st￿dard 4ppl￿b￿ in Ihe UK 8nd Republic of Ireknd, and the CompanE5 Act 2(￿. The slaton7rt have b8en prepared under the historical cost convention. Incomg l incorw i% rÉoignr&ed th the Stat￿￿ of FinaKia Ackn On￿ Ihe tharity has en1t￿M￿l to fvnds. is probabt8 that the incL¥ne will be rewed ar¥J ay￿￿nt c2n ba moèsurl rÈliabfy. Exp8ndlturè abilities are recognlsed as ex￿￿￿Ur0 &% $r￿n ther8 8 lepl u corBtrnthv8 o￿l08tiOn (ommlLtlry the d)arty to that expenditure. ?rob8bl8 Ihat a trarBfer of 8c0r(rfn￿ benrfts will be required in Sett￿rnent and the amount of the obligation can be nwured reliabty. is aCc(xJn￿I for on an ac£Nals basls and has been CL9S￿r￿ urth he&Angs that aoJregate atl cost re￿ted to the category. Whars u)sts onnot dir￿tlY attributod tr p3rtrcul¥ heating5 they have alkncad to on a b￿5 (x)n5is(ent Mth thg Use of resour￿S. Intanglble fixed aB8ets AmDrtisation 15 prDwded at Èn ￿nu￿ rote of13% in ordwtowriteoff eath assetover rts estsrnatsd LL8eful Ilfo. Tanglble fixed asse15 Deprgc&K)n i5 pfovK£•Y at the lolWrwJ ￿r￿jaI rates kn ordw to ￿lIe off th a55et over its estimated useful Irf8. Equipment 20% on c¥)st Taxatlon Th8 charity is qx8mplfrom (xxrKrdtK)n laxon rts Charit￿ athtbes. Fund a¢eounting Unrestri(￿1 funds (an be used In thè tharflab￿ at th8di8(X8tion of the trustees. Restdded fu￿$ can only uS￿j for pwticuL4r restri(￿ pur[m￿ vKthin the (knJ.￿tS ol the tharity. Restrictions ar￿e when Sp￿￿￿d by1he (k)nor (wwhen fu￿ are relsed for partwLgrrestrhXed pufj)oses. Furtrw•xplanat￿n ¢￿the nature and purFose (rfeackn fuThJ Is [Tr￿uded in the rKrtes io the financwl Statements. Hlr• purchase and Iwing Rentds paid under operats.ng knes ￿e thayed kn the Stat￿( of Fin8n(ial Athitw on 8 8tr8vJht line b&s overthe periLxJ of the lease. Capltsl Grants Grant8 T8(￿￿￿ ￿1th are Us￿1 lo purchase capital items are treated as lurKk In th8 WarK sheet 8nd released to the ir¢ome and e￿enditure aco)urt ovtrthe lrfe ofthè asset to whith thay rdate. Cash at bank and in hand Cash at bank and e8sh in hand irldth cath and shyt term I￿U￿j n1vestm￿(S hdd wlthin a deposlt or similar ￿[x)Unt. Debtor8 Trade other debtors ae rewgnisl at th8 $8lU8menl ￿nI du8 after any trade dlscount offered. Piepayments are valuwl at arT￿llnt pr8paNI net of any tr￿je diswunts ¢Je. P&Je14 (*)n￿n￿8d...

RESOLVEN BUILDIP4G BLOCKS NOTES TO THE FWANCIAL STATEMEpif8. wthuod FOR THEYEAR ENDED 31 IIARCH 21122 A¢COUNTr4G POUCIES- conkn￿d Cr•dlt¢)r8 c￿l￿or$ end PrOv￿10n$ we reccgnised th8 cthy h&8 8 wesent obltgation rasLdtffj from 8 Past avent that s￿11 prcthbty resutt In tho transf of funds to a Ihird pariy ￿ th8 anount du8 to setlle the oblualk)n can b8 Measur￿ or tr￿mat￿ rdiabty. Creditor5 &KI prOY￿K1￿ we rx>Tmalty rgo)gnBed at th￿r Settlement amunt after allovAng forarty tsad9 di%oLrt8 obe. Golng con￿rn The Covkl pandenlc stS110)rfnues to have our (Arity. in parti￿1￿r thildcare h￿th nunknrs sl41 low howevef & Ihe pandemic ea￿ hotthl th chiklcwe nurnber8 wll incre3se to the pwous levds. We hav8 cvntinu to sustan wr ￿1th the sen8rous support of our funders and supwrtérs and thk% hay artab￿d us k) cxMbnu8 to w our (&X￿ b) familles and thI￿en. The twstees are cnnfhI8nt that they have sUff￿ent fundiTrJ to ￿rr￿n a until the impact of the pandernic h85 r8du￿d. DONATIONS AND LEGACIES 2022 2021 . F9es other Inwme 99.641 23.￿1 &3,622 20,739 123.242 104,361 INVESTMENT IIKOME 2022 2021 &% re$tat Deposlt actount inleresi 12 INCOME FROM CHAWTABLE ACTlVtnES 20T 2021 85 restat Grants 3e8.360 581,295 Grants r￿ved. Incfuded in the above. are a5 folknws: 2022 2021 8s r8Stat Other Grants NPTCBG FÈmilw First 88C ￿1[dren in Ne Ffyn[￿ Oer Windfarrn Communty Foundation in Ws- Recovery Fund Nati￿31 Lottery CommunTty Fund- Famil&69 T￿8th Neatti PortTalbot CVS- Ccmlc Re￿f Families First- Inter￿aY &)vernrnent Gr8nl SwarE88 CVS- ICF Fundlng National Lottery Commutty Fund- Talk tt Thwh Nati￿al Lottery Communty Fund- Corè Funding Nat1￿81 Lott8ry Communty Fund-Awards Wa185 MIX)￿an( Foundation Q)rMiurty Four¥Jabon In Waes- F(v>J Bank 80,102 37,078 29.272 io 19,880 106,663 1,813 39,418 51,131 1,460 32,316 10.256 6,350 52,923 4,821 87.( 31.911 7,321 carrf￿ forwwd 277.478 451.073 P¥J&15

RESOL¥EN BUILDING BLOCKS MOTES TOThE FIPiAMCIAL STATEMEprrs. ¢onllnwl FI)R THE YEAR ENDED 31 11A￿H 2W22 INCOME FROM CHARtrABLE ACTMTIES- con11n￿l 2021 as ￿$tated ghtloThrt Edward Go81iry Foundation WCVA Voluntsry Ernergerw F￿)d arsh Chrfstian Trust WeLsh Govemment- fier 1- FuThlirya NPTCBC. FOC￿ Poverty Pw Y Cymoe(kl NÈalh Port Talt%Jt - Vduntary Servic8 Emerg8rry Neath Port TaltK)t CVS- ICF FuThJing Ne8lh Port Talbot- ￿CH Grant WCVA Thlrd Sector Surv￿• IFAJq Grant- Food bank Naalh Port Tall￿t- Child(wp OffprGrthrt Nealh Port Taltx)t- Cknildcare s￿Inab11ty Grenl 88C Children in W- Kkjrey Hwoes Nealh Port Taltrx)t- Child Devdopment Grant Nealh Port Talts)t. Grobth and Mts)dset Gmt Nealh Port Talbot. PL2Ywol￿S N8alh Port Tali)t- Summ8r of Fun (Int￿ayI Ne8lh Port TalLxrt- Cabinet Fundir N83tr Port TalLKrt- thild(we & Hay Grant-Al Wales Play 0[w￿lty Grant N821h Port T8lkJt- thildcare & Hay H￿pergrdrrt TesccTr COMM￿lty G￿t NPTCBC Child(•e & P grant. Chikl(wo Eqwrnrt WCVA Thrfve EDUC8 277,478 451,073 14,522 10.6B1 787 2,967 1.463 2,935 ,(A)o 13.500 4,373 25.IM)O 10,839 16,232 5,091 3,871 35,094 1,750 388,360 581.295 CHARITABLE ACTMTIES COSTS Supk))rt o)sts (see note 61 Costs Tots Child(xre Centre 530.702 7.319 538,1721 SUPPORT COSTS Support c¥)sis Childc¥e Centre 7,319 PaJ616 1x)ntinu￿...

RESOLVEN BUILDING BLOCKS NOTES TO THE FINANCIAL STATEMEpifs. wrtlnued FOR THE YEAR ENDED 31 IIARCH 2022 INCOMEIIEXPENDITURE) Nat InctTh1{é￿ndrtur8) is statal 2022 2021 as rastslsd DeprerAaUon. assets Other oygrating b8se8 Deflol On dbposal olfued assels 4.128 1.496 4.279 265 553 TRUSTEES. REMUNERATION AKI BEMEFtTS Th6r• %%ra no tnJste&8' r8rnurb￿atbn or other ben￿ fDr the yaar endwj 31 2022 for the year ended 31 M￿￿2￿21. Thwe ￿1& rK) tn&4te8S' exr￿￿e5 for the year 31 Mart 2022 nor for tho ygar ended 31 March 2(r21. STAFF COSTS 2022 2021 as rast8t Wages salaries 358.039 369,906 8,039 369.906 The average numbwol4npkny￿ during Ih8yearv&s a5 fdhm." 2022 2021 reslaied Man8gem8nt Childrar8 AdmiNstr*ion Maintenanc Communty Casual staff clHldcardadrninislralK 10 31 No ￿p10yeeS rec8ved eM￿UrnenL$ in èxeAs8 tsf£60,1m. The staff numbers alx)ve inthde part time full time staff. Pag&17 Jnlnued...

RESOLVEN BUILDING BLOCKS NOTES TOThE FINANCIAL STATEIENTS. conun￿1 FOR THE YEAR ENDED 31 MARCH 2022 10. COMPARATIVES FOR THE STATEIAENT OF FINAIKIALACTnnnES Unrestrthj Restricted funds funds furkI5 INCOME AND ENDOWMENTS FROM Donauons I￿ac40$ 104.361 104.361 Charltabl• acllvlths Chlktsre Centre 208.941 372,354 581,295 lnvestTr￿nt ItKome 12 12 313.314 372.354 885,668 EXPENDITURE ON Charftable activitla8 ChildCa￿ Centr& NET INCOME 126,657 186.457 361,243 488,1(X) 197,568 Trdnsfers fvnds 10.744 (10,7441 Net movernent In funds 197201 367 197.568 RECONCILIATION OF FUNDS Total fun(ts brought forwayd 18,862 24.505 ' TOTAL FUNDS CARRIED FORWARD 19,229 222.073 11. PRIOR YEAR ADJUSTMENT Djring the weparation of th8 w)unts for the yew 31 March 2021 ￿ %was Kknufied that £72,OW of grant incoma re￿W¢d in Ihg WK)rye8r inrjuded a loan elwnent of £18,(KK). Th8c£rredton Is re￿gnL￿1 bMlhin grani I￿)rne ￿ Ihefolkjwiro adjustmeni w8$ madè". Reductlon In Gmnt Inwm8 Increawj in liabilit￿ > 1 year 18,000 Th18 has had the follwng impad on U￿eStri¢￿l fund c*) unr Un￿$tr￿ted fund5 a5 prewousty r¥m)rt￿l- 8s at 3110Y2021 Adjustment made to reall0￿te the k)an deTr)ent (rffundiw rece 220,844 118,IM)01 Unrestiided funds afterW￿)r yew adlustrn&rt- a5 at 3110¥2(r21 202,844 18 Cnn1nu￿...

RESOL*EN BUKDING BLOCKS NOTES TOTHE FINANCIAL sfATEMENTs.¢Th￿￿U•d FOR THE YEAR ENDED 31 hlARCH 2022 INTANGIBLE FIXED AssErs Computer sollwa COST At 1 WI 2021 and 31 2ff22 6,336 AMORTISATION At 1 2021 And 31 2022 NET BOOK VALUE At 31 K48rth 2022 At 31 March 2021 13. TANGIBLE FIXED ASSETS Equlpment COST At 1 April 21r21 Add￿0￿8 37.036 6.747 At 31 March 2￿ 42,783 DEPRECIATION At 1 April 2021 Charge for yattr 23,624 4,128 Al 31 m￿h2O22 27,752 BOOKVALUE At 31 M¥ch 2tr22 15.031 M 31 Marrh 2021 13,412 14. DEBTORS.. AMoup¥fs FALUNG DUE WITHIN ONE YEAR 2022 2021 as thtai Trade debtors OihgrdÉbtors 13,434 7,515 14,240 PwJe19 cr>thu8d...

RESOLVEN BUILDING BLOCKS NOTES TO THE FIPIAMCIAL STATEMENTS. contlnwd FCXI THE YEAR ENDED 31 PIARCH 2022 15. CREDITORS: AMOU1￿$ FALLING DUEIThIN OIYEAR 2DY2 2021 a8 reBtated Oth loaM158e not8 171 Ac(xuals Tra(19 (Yedito Scoal 88rJJrfty ￿ ot￿rtax$S 11,321 .017 1795 8,325 2.618 45.133 15,936 16. CREDrroRS: AMOUNTS FALLWG DUE AFfER MORE THAN OhE YEAR 2021 a8 r8stst Oth8r k)8ns188è fK>t8 171 22.XKJ 18,000 17. LOAN5 An analysls Dftho maturiiyof k1￿ B gNen beknK. 2021 8$￿ Amounts fallirvJ due wthin oneyearon d*ll￿d.. Other loans 3,400 Arnountsfglliry due in [¥￿ than fve year8: RePaYat￿o by inst8lmwrts'. Othér loans more 5yrs instsl 18,(M)O c0n0nL￿,..

RESOLVEN BUILDING BL(KKS NOTES TO THE FMNCIAL STATEMENfs. conllnuod FOR THEYEAR ENDED 31 IA4RCH 2022 18. MOVEMENT IN FUNDS Net Trartsfws At 31.3.22 Al 1.4 21 In l￿d5 Unre4trkted fund8 Gener￿ funds Dg8ignated Punls- Redundancy Deslgnat8d Funds- Running Costs Deslgnated Funds- M4)r Ropdrs Designat￿1 Funds- F(MKI (S5,￿6) 48,512 11.550 20,000 lC￿.0c 140,0001 129.0001 488 t20.844 118.LWM) (65,￿6) 137.038 Reslrfcted fvnds BBC Chilthn in Ne￿1 Ffyron Oer N8tioneJ Lottwy Cornmunrty F￿d~ Famil￿$ Togelh Nadona Lott Communty F￿d-Tdk Throush NPTCBC Catinet Funthg Tesco Community Gr&rt IFAN Grant WCVA Thrfve 5.758 73.140 2,OCM) S,010 15.0101 6,&37 8,892 2,000 1,000 12 31,572 12 31,572 19,229 58,616 TOTAL FUNDS 240,073 {18,(lJOI 12&4191 1S5.654 Pagè21 conbnued...

RESOLVEN BUILDING BLOCKS NOTES TO THE FIMANCJAL STATEME•trs. Col￿nU FOR ThE YEAR EMDED 31 IAARCH 2022 18. MOVEMENT IN FUNDS. ¢onkn*d Net rrK)voment in fijnds, in tho orè 0$ fdkn¥e: InoJmirKJ ResoLKeS re￿￿rCeS ￿pand Movement In fi￿d8 Unre9trfe￿ funds General funds 136.742 02,5481 16S,8061 Rgthcted funds NWtCBC- Farnili￿ Tirst BBC Chiklren in Ne& Ffynon Oer Nadcx)al Lcrttery Communty Furnl- Families Togeth Families First- Interplay National Lottery Communty FuThl-Talk li Through Government Gwt- Furlwgh Neath Port Tab)t - ChildCa￿ Offer Grant BBC Children in Need- Money Heroes NPTCBC ChSld Devdopmenl Grant NPTCBC GrtKvth & Mindset NPTCBC Hèyworks NPTC8C Summer of Fun- Interp NPTC8C C£bi￿t Functing NPTCBC chI￿ca￿ & Pay Grant-All W81&s Play Opportunty Grant Captta fu NPTCBC ChI￿c<re & Flay grani- Hanp grant Tesco Communty Grant IFAN Grant NPTC8C ChI￿rare & ￿￿Y9rdnl- ¢hlkknre uipmenl WCVA Thrive EDUC8 186,9651 123,5141 29.272 5,758 2,0 87.C66 31,911 192,0761 131,9111 {5.0101 130,8881 17,3211 19.KJ51 I1,￿0) 110,8391 116,2321 15,U311 15.LX)01 2,055 7.321 10.839 16,232 5.091 2,0(KJ 3.871 13.8711 1,0 {1881 12 12,S)Dl 13,5221 11,7501 31.572 1,750 374. (335,4731 39.387 TOTAL FUNDS 511,fj02 (536,0211 126,4191 1x)ntinU￿...

RESOLVEN BUILDIK BLOCKS NOTES TO THE HPWICIAL STATEMENfJ. Gonllnu8d FOR THE YEAR ENDED 31 IAARCH 2022 18. MOVEME1￿ W FUNDS- eontlnwl Translers bthe•ft V8m8nt in fijnds At 31.3.21 At 1.4.20 Unr•strlcled fLmd General funds Desun*ed Funds- Rethndèncy Deslgnated Fund8- Running Costs De5igtthd Funds- Mw Rewrs &643 186.457 11632561 20,0(X) 100,0(X) 28,844 20.(N)O 100,0(KI 54.ODO 5.643 186.457 10,744 202,844 Rostrfcted fvnds BBC Children In N84J National Lottwy c￿mUn￿ Fund- Famlles T(yther N￿cBc Famllies Firsi National Lottery C￿￿mUnty Fu￿- Talk11 Throwh WCVA Voluntsry EmenJery Fund N8ath Port Talbot CVS- ICF Fundiro Nealh Port Talbot - chi￿rare Offw G￿t 16235 18.8531 2,627 5,010 1.553 11.5531 6,837 2.991 4.160 6.837 {2,9311 {4,1e()I {2.0401 18.W2 110.7441 19,229 TOTAL FUNDS 24.5LkS 197,568 222,073 P￿e 23 0)ntinu￿...

RESOLVEN BUILDING BLOCKS NOTES TO THE FIWICIAL STATEMEMTS.conllnued FOR THE YEAR ENDED 31 IAARCH 2022 18. MOVEMENT IN FUNDS- ¢ontIn￿l Comparath n8t mvemenl kn fuTrts. in the ab)ve are as fdhy*+S.' Inc£ffilThJ R8sourc89 Mo¥8m8nl In fvnEIs Unr•strfctsd funds Goneral fvnds 311314 (126.Wl 186,457 Restwlcted fund$ BBC Chlldren In Ne&J Community Foundatin in Wafe5- Recovery Pund Natk)na Lottery Ctynmunty Fund- Farnir￿s Tcoethgr Neath Port Talbot CVS- Comlc Rekf Families Fkst. InteWay NPTCBC F8mi118s Hrst Swansea CVS- ICF Funding Nat¥Jnd Lott8ry C1￿munity Fund- Tdk N Through N8tk)na Lott8ry Crmmunty Funmwarts for Ml Wales Communty Fwndat#x In Waes. FOCKI Bank WCVA Volthrtary Emerggry Fund WE15h Governm￿t- TEr 1- Menta Health Funding NPTC8C Food Povety N?5th Port TaltrKt -Volwrtary Erneryency Fwd N&ath Port Talbot CVS- ICF FundiThJ Neath PortTalbot- cwfcH Grant Neath Port TalLN)t - Childwe OffwGr8nt 37.076 145,9291 18.8531 19.880 119,8801 106.663 1.813 39,418 J,102 (104,2801 11.B131 139,4181 178,5491 11,41601 32,316 125,4791 6.837 {6.3501 4.¥21 14.522 {4,8211 111,5311 2.991 10,681 787 110,6811 17871 11.4631 13,53$1 12,9351 12,3S31 4,1fKJ 4,373 372.354 (361,2431 TOTAL FUNDS 1488,1001 197.568 24 o)rTlinued...

RESoL￿N BUILDING BLOCKS NOTES TO THE FIIiAMCIAL sfA7EIEIITS. trntlnuBd FOR THE YEAR ENDED 31 MARCH 2022 18. MOVEMENT IN FUNDS-conllnuod A ojrrenl ￿ar 12 mon1hs and pMryear 12 mnths contIn￿j F)S1￿ B 8$f￿hY￿s.. Trans18ra year justrn￿t At 1.420 infiJnd fuThls 31.3.22 UnreStrIct￿ funds Gonfral funds D8s¥nated Funds- Redundancy DesYJnated Funth- Running CosL4 Dèsignat8d Funds- Mapr Repairs tb5ignat8d FuThJs- F(KKI Bank {1&LI))) 120,651 1114.7441 {6,450} 25.fMKI 25,0 488 118,(￿) 120,651 10,744 119,038 Rostrfcted fulld5 BBC Children in Need Ffyr￿n Oer Nauonal Lo CA)mmunrty Fund- Fam11￿$ T(Wher NPTCBC Farrulies Brst Nationd Lottery Cgmrnunity Fund- Talk Through WCVA Voluntary Emerge￿CY Fund Neath P(rtTaix)I CVS- ICF Fun(fing N88th Port Tabot - child￿re Offer Grant NPTCBC c￿￿net Fundiro Teso) Communrty Grdnl IFAN Grètrt WCVA 16,235 I3,￿) 13.140 2.0 2.tr27 12,K271 1,553 11,5531 2.991 12.9911 4.1e 2,040 {2,0401 12 31.572 12 31,572 18.862 {10,7441 ,616 TOTAL FUNDS 24,505 (18.1)Xl) 171.149 1TT,654 Pag9 25 o)nt#)ued...

RESOLVEN BUILIXNG BLOCKS NOTES TO THE FINANCIAL STATEMEpifs- contlnued FOR THE YEAR ENDED 31 MARCH 2022 18. MOVEMENT IN FUNDS-eonIln￿I A ¢urr8nt year 12 mnths pmr year 12 rTr)nlhs ￿nI￿n￿J nel ryM)ve￿nt in funts, ￿ldUd￿ In the above p4e a8 folkms.. Ir￿mi R8sourc85 eXp￿ded Movament in funds Genwai funds 1329,405) 120.651 Restrlctod funds NPTCBC- FamS1i&8 Fir81 BBC Chik1m in Need Ffynon Oer Communlty F￿￿￿8￿On In Wales- R8cx)very Fund NatK)n4 Lottery Community FurKI- FamiI8s Tc¥elher Neath Port Talbot CVS- Ccmi¢ Rolitrf Farnll￿ FSrst- Inte￿aY NPTCBC Families First SW￿sea CVS- ICF Funding National Lott8ry C￿￿MunIty F￿￿- Talk It Through National Lottery C(xnrnunty FurK￿AVrdr￿S for All Wales Govemmnt Grant- Furfough Cornmunity Foundatp)n In WeJe8- F( Bank WCVA Vduntary Em6rgerKy Fwd Wd5h Govermwnl. fi 1 . m￿trI Hgalth Funding NPTC6C FLM)d Poverty Nealh Port Talbot - Volurrt8ry Emergenw Fund Neath Port Talbot CVS- ICF Funcfjng N&ath Port Talbot- C￿CH Gmt N8ath Port Talbot - ChiklcBre C¥fer G￿t BBC CIHldren in Need- Money Hw( NPTCBC chi￿ Devdoprnent Grant NPTCBC Growth & Minitset NwfcBC F4aywork$ NPTCBC Summer of Fun- Interp NPTCBC Cabinet FU￿Ing NPTCBC Childtr£re & Ray Gra¥rt-All Wales Opportunity Grant CapitA fuThJ NPTCBC Childcare & Flay grant- Hamper grant Teso) ￿Mm￿lty Grant IFAN Grant NPTCBC Childcare & Pky 9rant-thild￿e equipmènt WCVA Thriv8 EDUC8 186,9651 169.443) 66.348 2.1YJO 13.0951 2.oc 19.880 119,8801 193.729 1,813 71.329 ,102 1196,3561 11,8131 171,3291 178,5491 {1.4601 12.ff271 1,553 65,259 {56.3671 8,892 16,3501 17.3211 7.321 4,821 14,522 14,8211 111.5311 2,991 10,681 787 110.6811 1787} 11,463} 13.534 12,935) 112.1381 11,0001 110.83gi 116,2321 15,0911 (S,￿}) 4,160 14.178 10.839 16.232 5.091 5,000 3.871 13,8711 (3,WDI 11881 12 {2.51M)I {3.5221 I1,7￿1> 35,094 1,750 31.S72 747,214 I￿.716) 50,498 TOTAL FUNDS 1.197270 11,026,121) 171,149 DetsSLs crfthe bo ftyJnd irttho finwd wGwof (l Trust*s Re[￿ Pag& 26 1x)ntinu￿...

RESOL¥EN BUILDING BLOCKS FOR THE YEAR ENDED 31 IAARCH XY22 19. RELATED PARff OISCLOSURES Tth no related paty transKIK)ng fvth&)wrentsJ 31 Marth 2021 (2020 £nll. P¥J8 27

RESOLbEN BUILDING BLOCKS OETAILED STATEIIEKf OF FINANCIAL ACTMTIES FOR THE YEAR ENDED 31 MARCH 2022 2021 88 f88tsted INCOME AND ENDOWMENTS Donatlons and l•gacl•8 Fee5 Other Income 99,641 23,601 &8,622 20,739 123.242 104,361 Inv￿lMan1 Incom• Dwsit acujunt interest 12 Charllabl¢ actlvldes Grants 388,￿1 581,295 Totsl Incomlng rnsoure•s 511,602 685,668 EXPENDMJRE Charltsble a¢￿¥￿1¢6 Staff (x)sts Room hir8 Water Rates Insurance LlghÈ and heat Telephone and Intemet Postage atyj stat￿nery Trav61 & TransKKJrt Training Equipment & Toys Advertising Refreshments Prfntlng & PhotocL)pylr Repairs. rnantenan¢e & C￿nir¥￿ SubscriptiDns Security & Alarryts Wast8 QJ11￿￿oN Gonerdl Consuma)￿S Fundraising Bank charge6 Re¢rthtm6nt Costs Subcontractor5 Computer Software costs D8pr8ciation Loss an sae ol t8ngitrAe fixed assets 358,039 1,4 369. 265 8,172 8,252 4,077 521 2,310 3,&27 12,372 7.143 6.543 1,000 24,500 10.593 679 1,719 17,395 13.C67 &3,431 1,461 936 1.696 1,062 2,179 2.509 4,891 210 163 486 11,￿8 3,132 13.552 5,148 4.128 4,279 553 5S).702 481.786 Support costs Support costs Accountancy and18gal le85 7,319 6.314 Total resourees eynded 538,021 488,100 Net lexp•ndltur•Yln￿m9 126,4191 197,568 P￿928