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



**Building Blocks Family Centre , Resolven, Neath, SA11 4AB** Tel: 01639 710076, www.buildingblocksfamilycentre.co.uk   Email: office@buildingblocksfamilycentre.co.uk 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<br>|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. 

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

7. 67 families with children with disabilities have received dedicated support with their mental health and well-being. 

8. 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<br>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-<br>signed 18/06/2021|






## **Staffing/Casual Staff** 

|**Name**|**Job Title**|**Part tme/**<br>**full tme/**<br>**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-<br>guage and Communicaton Chil-<br>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<br>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 &<br>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-<br>nicaton Support Work|Part Time|Appointed February<br>2022|






## Staffing/Casual Staff 

|**Name**|**Job Title**|**Part Time/ full**<br>**tme/ casual**|**Other Informaton**|
|---|---|---|---|
|Shannon Chambers|Speech, Language and Commu-<br>nicaton  Development Manager|Part Time||
|Laura Arnold|Disability and Family Play Co-<br>ordinator|Part Time||
|Rhian Peek|Childcare Worker/ Family, Play<br>and Transiton Worker /Food<br>Bank Co-ordinator|Full Time|Lef July 2021|
|Cherelle Mead|Family disability mental health<br>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<br>Worker|Casual|Appointed July<br>2022|
|Amy Simmonds|Family Disability Well-being<br>Worker|Part Time|Appointed June<br>2021|
|Laura Lee|Counsellor|Part Time|Appointed Febru-<br>ary 2021|
|Chelsea Jones|Childcare Worker/Children’s<br>Disability Support Worker|Faull Time|Appointed Decem-<br>ber 2021|
|Amelia Orells|Childcare Worker/Children’s<br>Disability Support Worker|Full Time|Appointed Novem-<br>ber 2021|
|Ella Charles|Administrator|Casual|Appointed May<br>2021|
|Ffon Jones|Children’s Disability Support<br>Worker|Part Time|Appointed March<br>2022|
|Chelsea Lamb|Children's Disability Support<br>Worker|Part Time|Appointed March<br>2022|
|Joely Pennery|Children’s Disability Support<br>Worker|Part Time|Appointed March<br>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 -----**<br>
Peer Support Group   Wellbeing Packs = 94<br>Attendees = 8<br>Bereavement support<br>Counselling Clients = 12<br>= 2<br>**----- End of picture text -----**<br>







## 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.” 


**----- Start of picture text -----**<br>
“It has been helpful to have regular<br>contact and feel that there is sup-<br>port available”<br>**----- End of picture text -----**<br>






## 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: 01639 710076 

Email: office@buildingblocksfamilycentre.co.uk 

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 ourf*th* 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 YE*R ENDED 31 MARCH 2022
OBJECTIVES AND ACfVrnES
ob￿￿1¥•* and aetlvStl•s
Wp achigvo our alms by doll¥erlng:
Talk tt Through
Counsdllng $8sslorts lak￿1 sp￿￿raIY for child￿ and youro
peo[* vrith thsatM1th5.' p￿ SUPFQrt group to ena￿e thihyren and
youry P8oplg Iwih di5abilitss lo intsract ￿th Ihdr peers who have
miLqr èxwI8r￿". W￿L￿h4)S for pa￿nts, spetsficaly on mentsl
heatth. lo pmidg thern wlh tools a)d tethn4ue5 to suppDrt thgir
thildren and YOU￿ pwple vid) dis&JUhJe*
Well￿1ng 4 Me
A tami lthne seNlc* that off*5 we8￿Y p18y swwx6 for thI￿ren and
￿1th a disaxlty. Pawl toddler sesgons are del￿r￿d
ft)r faMil￿S W￿1h thik1￿ ￿ 0-3. to help ￿c￿j18gè and supwrt
'r thlids d9yeknp￿t and th tuwards thdr eady ye*s
rnilestones. The sessh)ns offer the opportunity for thern lo soryali89
tffjether. make buld (￿r￿Jen￿ and in(xg*e their
Ov￿811 wellbeirvJ.
T8lk109ether
We thiklm 0 - 5 yeaT8 TrAith thetr spe￿. language and
m[nuniL￿n by and nurtudr& envlronm6nL
th 8 rarwJe of p* thties trat hdp pronN)te d)Ildrèn's
devebpn*nt.
Foward Sfvs
Provides fa￿e$ vkno have a d)ildlthikl a disabilty suppryt
to help Str￿￿￿&1 f￿les. and vA)rk with thern to prD*ide tailw
supwrt to SUR th8irn*15 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 rr*eithar ￿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 L*rrfrB 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 i*ildren ￿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 thdr*4lbeir
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
mN*nt 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$￿ aThJ ropkn fire iknr5.
Neath Port Talbot County Borough Coundl- Sun¥Y*r of Fun
The grant provkled fundins to delNer oneto one pky Sessi￿ forthiklM wth dBabilibe
N•ath Port Talbot County Borou9h Councll- G￿t
The grant was woviijed io fund the Growth and MIn(￿t IX0￿ for 3 [T￿nthS ¥JhK* rn88nt del￿ng mindfulness
session for chiklren thanged 9- 12 years and ProV￿1ng 1-1 suFy)rtfor thiklren with ¢Ji3abil￿e9.
Neath Port Talbot c￿nty Borough c￿nd1- F*Y411ès Firnt
Farnilies First is a Wdsh &Jvemtnent pr(urarnm¢ desIg￿l to improve 0UtcTh￿ for Chthn. Youro and
Farni1￿S. It ￿aCeS an em￿2￿$ on th inknth)n. [weV￿1￿)n and providing supwjrt for Families, rdther than
Individuals. The aim of thè programrn8 is to rmkle $￿p￿rt kn Fatnrfies wth the 8irn of preventing probjeff
eSCala￿ng.
We secured Families First kjl 4 - SupFi*t Parents *d F8milk8s affa1￿1 ty dL$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* T*2gthw 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 k*the ckni￿￿.
Neath Port T￿bOt County C￿nd1- Chlld¢•rn & Play GI￿rt
Thls grant enabled us to purchase to￿ for L*ildM.
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 SUPFK*t 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 Bkx*s 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 trL*iees *ith Ihe day to ¢* running caniad out by Cèri Pritchard,
Centte Ma￿￿er135 hours per week}. There we Chiklcar8 Maro*s 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 Ist*l kK)dy. l ¢an ￿nfi
that l 8m qualffj1￿ to undertake ihe exthnth l am a r8gL%t**f rnemtrAr of Institut8 of Chartered
AcCoUn￿ts In England Waltts whlth ts on& ofthè bod*5.
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 $￿t￿n 386 1*lh&2fKfj A<* or
the aco)unts do not accud vith those re££*ds'. or
the accounts (kn rK)t %%ith thè a(xx)untiw requiremerts of S8￿K￿ 396 of the 2006 other than any
requlrement that th8 aCWEmts give a 1ru8 fair rKbt a rnatter (onsidered as part ol an
independent examination,. or
the acc￿NtS have ngt been prepared in aco)rdm with the methods and pfind￿6$ of the Statement of
Rè(ffi)m8nded Practice for and reporbThJ by c*anb"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 Charter*l 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
C*JnatK)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 x*vibes 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 ch*Ita￿ (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 moèsur*l 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 rewgnis*l 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- con*kn￿d
Cr•dlt¢)r8
c￿l￿or$ end PrOv￿10n$ we reccgnised th8 c*thy 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 W*s- 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 OI*YEAR
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. tr*ntlnuBd
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 ourf*th* 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 YE*R ENDED 31 MARCH 2022
OBJECTIVES AND ACfVrnES
ob￿￿1¥•* and aetlvStl•s
Wp achigvo our alms by doll¥erlng:
Talk tt Through
Counsdllng $8sslorts lak￿1 sp￿￿raIY for child￿ and youro
peo[* vrith thsatM1th5.' p￿ SUPFQrt group to ena￿e thihyren and
youry P8oplg Iwih di5abilitss lo intsract ￿th Ihdr peers who have
miLqr èxwI8r￿". W￿L￿h4)S for pa￿nts, spetsficaly on mentsl
heatth. lo pmidg thern wlh tools a)d tethn4ue5 to suppDrt thgir
thildren and YOU￿ pwple vid) dis&JUhJe*
Well￿1ng 4 Me
A tami lthne seNlc* that off*5 we8￿Y p18y swwx6 for thI￿ren and
￿1th a disaxlty. Pawl toddler sesgons are del￿r￿d
ft)r faMil￿S W￿1h thik1￿ ￿ 0-3. to help ￿c￿j18gè and supwrt
'r thlids d9yeknp￿t and th tuwards thdr eady ye*s
rnilestones. The sessh)ns offer the opportunity for thern lo soryali89
tffjether. make buld (￿r￿Jen￿ and in(xg*e their
Ov￿811 wellbeirvJ.
T8lk109ether
We thiklm 0 - 5 yeaT8 TrAith thetr spe￿. language and
m[nuniL￿n by and nurtudr& envlronm6nL
th 8 rarwJe of p* thties trat hdp pronN)te d)Ildrèn's
devebpn*nt.
Foward Sfvs
Provides fa￿e$ vkno have a d)ildlthikl a disabilty suppryt
to help Str￿￿￿&1 f￿les. and vA)rk with thern to prD*ide tailw
supwrt to SUR th8irn*15 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 rr*eithar ￿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 L*rrfrB 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 i*ildren ￿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 thdr*4lbeir
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
mN*nt 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$￿ aThJ ropkn fire iknr5.
Neath Port Talbot County Borough Coundl- Sun¥Y*r of Fun
The grant provkled fundins to delNer oneto one pky Sessi￿ forthiklM wth dBabilibe
N•ath Port Talbot County Borou9h Councll- G￿t
The grant was woviijed io fund the Growth and MIn(￿t IX0￿ for 3 [T￿nthS ¥JhK* rn88nt del￿ng mindfulness
session for chiklren thanged 9- 12 years and ProV￿1ng 1-1 suFy)rtfor thiklren with ¢Ji3abil￿e9.
Neath Port Talbot c￿nty Borough c￿nd1- F*Y411ès Firnt
Farnilies First is a Wdsh &Jvemtnent pr(urarnm¢ desIg￿l to improve 0UtcTh￿ for Chthn. Youro and
Farni1￿S. It ￿aCeS an em￿2￿$ on th inknth)n. [weV￿1￿)n and providing supwjrt for Families, rdther than
Individuals. The aim of thè programrn8 is to rmkle $￿p￿rt kn Fatnrfies wth the 8irn of preventing probjeff
eSCala￿ng.
We secured Families First kjl 4 - SupFi*t Parents *d F8milk8s affa1￿1 ty dL$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* T*2gthw 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 k*the ckni￿￿.
Neath Port T￿bOt County C￿nd1- Chlld¢•rn & Play GI￿rt
Thls grant enabled us to purchase to￿ for L*ildM.
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 SUPFK*t 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 Bkx*s 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 trL*iees *ith Ihe day to ¢* running caniad out by Cèri Pritchard,
Centte Ma￿￿er135 hours per week}. There we Chiklcar8 Maro*s 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 Ist*l kK)dy. l ¢an ￿nfi
that l 8m qualffj1￿ to undertake ihe exthnth l am a r8gL%t**f rnemtrAr of Institut8 of Chartered
AcCoUn￿ts In England Waltts whlth ts on& ofthè bod*5.
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 $￿t￿n 386 1*lh&2fKfj A<* or
the aco)unts do not accud vith those re££*ds'. or
the accounts (kn rK)t %%ith thè a(xx)untiw requiremerts of S8￿K￿ 396 of the 2006 other than any
requlrement that th8 aCWEmts give a 1ru8 fair rKbt a rnatter (onsidered as part ol an
independent examination,. or
the acc￿NtS have ngt been prepared in aco)rdm with the methods and pfind￿6$ of the Statement of
Rè(ffi)m8nded Practice for and reporbThJ by c*anb"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 Charter*l 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
C*JnatK)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 x*vibes 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 ch*Ita￿ (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 moèsur*l 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 rewgnis*l 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- con*kn￿d
Cr•dlt¢)r8
c￿l￿or$ end PrOv￿10n$ we reccgnised th8 c*thy 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 W*s- 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 OI*YEAR
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. tr*ntlnuBd
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