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← West Wales Rivers Trust

2025-03-31-accounts

COMPANY COMPANY REGISTRATION REGISTRATION NUMBER: NUMBER: 04668878 04668878 CHARITY CHARITY REGISTRATION REGISTRATION NUMBER: NUMBER: 1105663 1105663

West West Wales Wales Rivers Rivers Trust Trust Company Company Limited[Limited] by by Guarantee Guarantee Unaudited Unaudited Financial Financial Statements Statements 31 31 March March 2025 2025

PRITCHARD PRITCHARD & & CO CO Chartered Certified Accountants Chartered Certified Accountants Ffynnonddofn Ffynnonddofn 74 74 High High Street Street Fishguard Fishguard Pembrokeshire Pembrokeshire SA65 SA65 9AU 9AU

West West Wales Wales[Rivers] Rivers Trust Trust

Company Company Limited[Limited] by by Guarantee Guarantee

Financial Financial Statements Statements

Year Year ended ended[31] 31 March March 2025 2025

Page
Page		 Page
Page		 Page
Page
Trustees' annual report (incorporating the director's report)
Trustees’ annual report (incorporating the director's report)		 1
1
Independent examiner's report to the trustees
Independent examiner's report to the trustees		 3
3
Statement of financial activities (including income and
Statement offinancial activities (including income and
expenditure account)
expenditure account)		 5
5
Statement offinancial position
Statement offinancial position		 6
6
Notes to the financial statements
Notes to the financial statements		 7
z
The following pages do not form part of the financial statements
The following pages do notform partofthe financial statements
Detailed statement offinancial activities
Detailed statement offinancial activities		 20
20		 -
—22		 22
22
Appendix I
Appendix
Detailed trustees report
Detailedtrusteesreport		 1-12
1-12

West West Wales Wales Rivers Rivers Trust Trust Company Company Limited Limited by by Guarantee Guarantee Trustees’ Trustees' Annual Annual Report Report (Incorporating (Incorporating[the] the[Director's] Director's[Report)] Report)

Year Year ended ended 31[31] March March 2025 2025

The The trustees, trustees, who who are are also also the[the] directors directors for for[the] the purposes purposes[of] of company company law, law, present present their their[report] report and and the[the] unaudited financial unaudited financial statements statements of[of the] the charity charity for[for] the[the] year year ended ended 31[31] March March 2025. 2025.

Reference Reference and[and] administrative[administrative][ details] details Registered Registered charity charity name name West West Wales Wales Rivers Rivers Trust Trust Charity Charity registration registration number number 1105663 1105663 Company Company[registration] registration[number] number 04668878 04668878 Principal Principal office[office] and[and] registered[registered] c/o c/o Pritchard Pritchard & & Co Co office office Ffynnonddofn Ffynnonddofn 74 74 High[High] Street Street Fishguard Fishguard Pembrokeshire Pembrokeshire SA65 SA65 9AU 9AU

The The trustees trustees

Dr Dr M M Macklin Macklin Mr Mr C[C] Roberts Roberts Dr Dr K K M M Dearing Dearing Dr Dr[I] | Thomas Thomas Mr Mr J J Morris Morris Mr Mr C[C] Stretton Stretton Mr Mr E[E] Evans Evans Mrs Mrs H H M M Corcoran Corcoran Mr Mr S S R[R] Evans Evans Mr Mr A A P P Philpott Philpott (Resigned (Resigned 7 7 November November 2024) 2024)

Company Company secretary[secretary] Kathryn Kathryn Margaret[Margaret] Dearing Dearing

Independent examiner Independent examiner Stephen Stephen Davies[Davies] FCCA FCCA

Structure, Structure, governance governance and and management management Please Please see see detailed detailed trustees[trustees] report[report] (Appendix (Appendix I). 1).

Objectives Objectives and and activities activities

Please Please see see detailed detailed trustees[trustees] report[report] (Appendix (Appendix 1). I).

Strategic Strategic[report] report

Please Please see see detailed detailed[trustees] trustees[report] report (Appendix (Appendix 1).[1).]

1 1

West West Wales Wales Rivers Rivers Trust Trust

Company Company Limited Limited by by Guarantee Guarantee Trustees’ Trustees' Annual Annual Report Report (Incorporating (Incorporating the the Director's[Director's] Report)[Report)][(continued)] (continuea) Year Year ended ended 31[31] March March 2025 2025

Achievements Achievements and and performance performance

Please Please see see detailed detailed trustees[trustees] report[report] (Appendix (Appendix 1).[1).]

Financial Financial[review] review

Please Please see see detailed detailed trustees[trustees][report] report (Appendix (Appendix 1). I).

The The trustees' trustees’ annual annual report[report] and and the the strategic strategic report[report] were were approved approved on on 20 20 December December 2025 2025 and and[signed] signed on on behalf behalf of[of the] the board[board] of[of trustees] trustees by:[by:]

Dr Dr K K M M Dearing Dearing Trustee Trustee

2 2

West West Wales Wales Rivers Rivers Trust Trust Company Company[Limited] Limited by[by] Guarantee Guarantee

Independent Independent Examiner's Examiner's Report Report to[to] the the Trustees Trustees of[of] West West Wales Wales Rivers Rivers Trust Trust

Year Year ended ended 31[31] March March 2025 2025

I | report report to to the the trustees trustees on on my my examination examination of of the the financial financial statements statements of of West West Wales Wales Rivers Rivers Trust Trust ('the (‘the charity') charity’) for[for] the[the] year year ended ended 31[31] March March 2025.[2025.]

Responsibilities Responsibilities and[and][basis] basis of of report report

As As the[the] trustees[trustees] of[of] the[the] company company (and[(and] also also its[its] directors directors for[for] the[the] purposes purposes of[of] company company[law)] law) you you are are responsible responsible for[for] the[the] preparation preparation[of] of the[the] financial financial statements statements[in] in accordance accordance[with] with[the] the requirements requirements[of] of[the] the Companies Companies Act Act 2006 2006 (‘the ('the 2006 2006 Act’). Act'). Having Having satisfied[satisfied] myself myself[that] that the[the] accounts accounts of the[of][the] company company are are[not] not required required to[to] be[be] audited audited under under Part[Part] 16[16] of of the the 2006 2006 Act Act and and are are eligible eligible for for independent independent examination, examination, | I report report in in respect respect of of my my examination examination of of the the charity’s charity's accounts accounts as as carried carried out out under under section section 145 145 of of the the Charities Charities Act Act 2011 2011 ('the (‘the 2011 2011 Act'). Act’). In In carrying carrying out out my my examination examination | I have have followed followed the the Directions Directions given given by by the the Charity Charity Commission Commission under under section section 145(5)(b) 145(5)(b) of of the the 2011 2011 Act. Act.

Independent Independent examiner's examiner's statement statement

Since Since[the] the charity's charity’s gross gross income income exceeded exceeded 2250,000 £250,000 your your examiner examiner must must be be a a member member of[of] a a body body listed listed in in section section 145 145 of of the the 2011 2011 Act. Act. | I confirm confirm that that I | am am qualified qualified to to undertake undertake the the examination examination because because |[I] am am a a member member of[of the] the Association Association[of] of Chartered Chartered Certified Certified Accountants Accountants (ACCA) (ACCA) which which is is one one of[of] the the listed listed bodies. bodies. | I have have completed completed my my examination. examination. |[I] confirm confirm that that no no matters matters have have come come to to my my attention attention in in connection connection

with with the the examination examination giving giving me me cause cause to to believe: believe:

    1. accounting accounting records records were were[not] not kept kept in[in] respect respect[of] of the[the] charity charity as as required required by[by] section[section][386] 386[of] of the[the] 2006 2006 Act; Act; or or
    1. — the the financial financial statements statements do do not not accord accord with with those those records; records; or or
    1. the the financial financial statements statements do do not not comply comply with with the the accounting accounting requirements requirements of of section section 396 396 of of the the 2006 2006 Act Act other other than than any any requirement requirement that that the the accounts accounts give give a a ‘true 'true and and fair' fair’ view view which which is is not not a a matter matter considered considered as as part part of of an an independent independent examination; examination; or or
    1. the the financial financial statements statements have have not not been been prepared prepared in in accordance accordance with with the the methods methods and and principles principles[of] of the[the] Statement Statement of[of] Recommended Recommended Practice Practice for for accounting accounting and and reporting reporting by by charities charities applicable[applicable] to[to] charities charities preparing preparing[their] their accounts accounts in[in] accordance accordance with[with][the] the Financial[Financial] Reporting Reporting Standard[Standard] applicable[applicable] in[in] the[the] UK UK and and Republic Republic[of] of Ireland Ireland (FRS (FRS 102).[102).]

3 3

West West Wales Wales[Rivers] Rivers Trust Trust

Company Company[Limited] Limited by by Guarantee Guarantee Independent Independent Examiner's Examiner's Report Report to[to] the the Trustees Trustees of[of] West West Wales Wales Rivers Rivers Trust Trust (continued) (continued) Year Year ended ended[31] 31 March March 2025 2025

| I have have no no concerns concerns and and have have come come across across no no other other matters matters in in connection connection with with the the examination examination to to which which attention attention should should be be drawn drawn[in] in this[this] report report in in order order to to enable enable a a proper proper understanding understanding of of the the accounts accounts[to] to be be reached. reached. / ; ri <] ‘ Stephen Stephen[Davies] Davies

Chartered Chartered Certified Certified Accountant Accountant Independent Independent Examiner Examiner

16 16 Main Main Street Street Fishguard Fishguard Pembrokeshire Pembrokeshire SA65 SA65 SHJ 9HJ

4 4

West West Wales[Wales] Rivers Rivers Trust Trust Company Company Limited Limited by by Guarantee Guarantee Statement Statement of Financial Activities of Financial Activities (including (including income income and and expenditure[expenditure][account)] account) Year Year ended ended 31[31] March March 2025 2025

==> picture [451 x 257] intentionally omitted <==

----- Start of picture text -----
||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |2025|2025|2024|2024| |Unrestricted|Unrestricted|Restricted|Restricted| |funds|funds|Total funds|Total funds| |Note|Note|funds£|funds£|Totalfunds£|Total funds£| |Income|Income|and|and endowments|endowments| |Donations|Donations|and|and|legacies|legacies|5|5|7,408|7,408|801,753|801,753|809,|809,161|161|985,139|985,139| |Other|Other|income|income|6|6|-|74,803|74,803|74,803|74,803|4,615|4,615| |Total|Total|income|income|7,408|7,408|876,556|876,556|883,964|883,964|989,754|989,754| |Expenditure|Expenditure| |Expenditure|Expenditure|on|on|charitable|charitable|activities|activities|7,8|7,8|57,452|57,452|906,815|906,815|964,267|964,267|740,701|740,701| |Total|Total expenditure|expenditure|57,452|57,452|906,815|906,815|964,267|964,267|740,701|740,701| |Net|Net|(expenditure)/income|(expenditure)/income|and|and|net|net| |movement|movement|in|[in]|funds|funds|(50,044)|(50,044)|(30,259)|(30,259)|(80,303)|(80,303)|249,053|249,053| |Reconciliation|Reconciliation|of|of funds|funds| |Total|Total funds|funds|brought forward|brought forward|126,346|126,346|455,138|455,138|581,484|581,484|332,431|332,431| |Total|Total funds|[funds]|carried|[carried]|forward|forward|76,302|76,302|424,879|424,879|501,181|501,181|581,484|581|[,484]|

----- End of picture text -----

The The statement statement of[of] financial financial activities activities includes includes all[all] gains gains and and losses losses recognised recognised in[in][the] the year. year. All All income income and and expenditure expenditure derive derive from from continuing continuing activities. activities.

The The notes notes on on pages pages7 7 to to 18[18] form form part part of[of] these these financial financial statements. statements.

5 5

West West Wales Wales Rivers Rivers Trust Trust Company Company[Limited] Limited by[by] Guarantee Guarantee Statement Statement of Financial of Financial Position Position 31 31 March March 2025 2025

2025
2025		 2024
2024
Fixed assets
Fixed assets		 Note
Note		 £ £
Tangible fixed assets
Tangible fixed assets		 12
12		 12,938
12,938		 17,332
17,332
Current assets
Current assets
Debtors
Cash at bankand in hand
Debtors
Cash at bank and in hand		 13
13		 362,673
167,512
362,673
167,512		 97,580
559,594
97,580
559,594
530,185
530,185		 657,174
657,174
Creditors: amounts falling due within oneyear
Creditors: amounts falling due within oneyear		 14
14		 41,942
41,942		 93,022
93,022
Net current assets
Net currentassets		 488,243
488,243		 564,152
564,152
Total assets less current liabilities
Total assets less current liabilities		 501 ,181
501,181		 581
,484
581,484
Funds of the charity
Funds ofthe charity
Restricted funds
Restricted funds		 239,624
239,624		 455,138
455,138
Unrestricted funds
Unrestricted funds		 261 ,557
261,557		 126,346
126,346
Total charity funds
Totalcharityfunds		 16
16		 501,181
501,181		 581 ,484
581,484

For For the the year year ending ending[31] 31 March March 2025 2025 the the charity was charity was entitled entitled to[to] exemption exemption from from audit audit under under section section 477 477 of of the the Companies Companies Act Act 2006 2006 relating relating to to small small companies. companies.

Directors’ DirectorS responsibilities: responsibilities:

• e The The directors directors acknowledge acknowledge[their] their responsibilities responsibilities for for complying complying[with] with[the] the requirements requirements of[of] the[the] Act Act with with respect respect to to accounting accounting records records and and the the preparation preparation of of financial financial statements. statements. These These financial financial[statements] statements have have been been prepared prepared in in accordance accordance with with the the provisions provisions applicable applicable to to

companies companies subject subject[to] to the[the] small[small] companies' companies’ regime. regime. These These financial financial statements statements were were approved approved by by the[the] board board of[of] trustees[trustees] and and authorised authorised for[for] issue issue on on 20 20

December December[2025,] 2025, and and are are signed signed on on behalf behalf of[of the] the board board by: by:

Dr Dr K K M M Dearing Dearing Trustee Trustee

The The notes notes on on pages pages 7 7 to to 18 18 form form part of part of these these financial financial statements. statements.

6 6

West West Wales Wales Rivers Rivers Trust Trust

Company Company Limited Limited by[by] Guarantee Guarantee

Notes Notes[to] to the the Financial[Financial] Statements Statements

Year Year ended ended 31[31] March March 2025 2025

  1. I. General General information information The The charity charity is[is] a a public public benefit benefit entity[entity] and and a a private private company company[limited] limited by[by] guarantee, guarantee, registered registered in in England England and and Wales Wales and and a a registered registered charity charity in in England England and and Wales. Wales. The The address address of of the the registered registered office office is is clo c/o Pritchard Pritchard & & Co, Co, Ffynnonddofn, Ffynnonddofn, 74 74 High High Street, Street, Fishguard, Fishguard, Pembrokeshire, Pembrokeshire, SA65 SA65 9AU.[9AU.] 2. 2. Statement Statement of of compliance compliance These These financial financial[statements] statements have have been been[prepared] prepared[in] in compliance compliance with[with] FRS FRS 102,[102,] 'The ‘The Financial[Financial] Reporting Reporting[Standard] Standard applicable applicable[in] in the the UK UK and and the the Republic Republic of[of][Ireland',] Ireland’, the the Statement Statement[of] of Recommended Recommended Practice[Practice] applicable[applicable][to] to charities charities preparing preparing their their accounts accounts[in] in accordance accordance with[with] the[the] Financial Financial Reporting Reporting Standard Standard applicable applicable in in the the UK UK and and Republic Republic of of Ireland Ireland (FRS (FRS 102) 102) (Charities (Charities SORP SORP (FRS (FRS 102))[102))] and and the[the] Companies[Companies][Act] Act 2006.[2006.]

3. 3. Accounting Accounting policies policies

Basis of[[preparation]]

Basis Basis of of preparation[[preparation]]

The The financial financial statements statements have have been been prepared prepared on on[the] the historical historical cost cost basis,[basis,] as as modified modified[by] by the the revaluation revaluation of[of] certain certain financial financial assets assets and and liabilities liabilities and and investment investment properties[properties] measured measured at[at] fair fair value value through through income income or or expenditure. expenditure.

The financial The financial statements statements are are prepared prepared in[in] sterling, sterling, which which is is[the] the functional currency functional currency[of the] of the[entity.] entity.

Going Going concern concern

There There are are no no[material] material uncertainties uncertainties about about the[the] charity's charity's ability[ability] to[to] continue.[continue.]

Judgements Judgements and and key[key] sources sources of of estimation[estimation] uncertainty uncertainty

The The preparation preparation of of the the financial financial statements statements requires requires management management to to make make judgements, judgements, estimates estimates and and assumptions assumptions[that] that affect affect the[the] amounts amounts reported.[reported.] These These estimates estimates and and judgements judgements are are continually continually reviewed reviewed and and are are[based] based on on[experience] experience and and other[other] factors,[factors,] including including[expectations] expectations of of future future events events that that are are believed believed to to be be reasonable reasonable under under the the circumstances. circumstances.

Fund Fund accounting accounting Unrestricted Unrestricted funds funds are are available available for for use use at at the the discretion discretion Of of the the trustees trustees to to further further any any of Of the the charity's charity's purposes. purposes. Designated Designated funds funds are are unrestricted unrestricted funds funds earmarked earmarked by by the the trustees trustees for for particular particular future future project project or or commitment. commitment. Restricted Restricted funds funds are are subjected subjected to to restrictions restrictions on on[their] their expenditure expenditure declared declared by by the the donor donor or or through through the the terms terms of[of] an an appeal,[appeal,] and and[fall] fall into[into] one one[of] of two two sub-classes: sub-classes: restricted restricted income income[funds] funds or or endowment endowment funds.[funds.]

7 7

West West Wales Wales Rivers Rivers Trust Trust

Company Company Limited Limited by[by] Guarantee Guarantee

Notes Notes to[to] the the Financial[Financial] Statements Statements (continued)[(continued)]

Year Year ended ended 31[31] March March 2025 2025

    1. Accounting Accounting policies policies (continued)[(continued)] Incoming Incoming resources resources

All All income income[is] is included included in[in] the[the] statement statement of[of] financial financial activities when activities when entitlement entitlement has has passed passed[to] to the[the] charity, charity, it it is is probable probable that that the the economic economic benefits benefits associated associated with with the the transaction transaction will will flow flow to to the the charity charity and and the[the] amount amount can can be[be] reliably[reliably] measured.[measured.] The The following following specific specific policies policies are are applied[applied] to[to] particular particular categories categories[of] of income: income: - - income income from from donations donations or or grants grants is is recognised recognised when when there there is is evidence evidence of of entitlement entitlement to to the the gift, gift, receipt receipt is[is] probable probable and and its[its] amount amount can can be[be] measured measured reliably. reliably.

    • income income from from contracts contracts for for the the supply supply of of services services is is recognised recognised with with the the delivery delivery of of the the contracted contracted service. service. This This is is classified classified as as unrestricted unrestricted[funds] funds unless unless there there is is a a contractual contractual requirement requirement[for] for it[it] to[to] be[be] spent spent on on a a particular particular purpose purpose and and returned returned if[if] unspent, unspent, in in which which case case it it

may may be[be] regarded[regarded] as[as][restricted.] restricted.

Resources Resources expended expended

Expenditure Expenditure[is] is recognised recognised on on an an accruals accruals basis basis as as a a liability[liability] is is incurred. incurred. Expenditure Expenditure includes includes any any VAT VAT which which[cannot] cannot be[be] fully[fully] recovered, recovered, and and[is] is[classified] classified under under[headings] headings[of] of the[the] statement statement[of] of financial financial activities activities to to which which it it relates: relates:

Tangible Tangible[assets] assets

Tangible Tangible assets assets are are initially initially recorded recorded at at cost, cost, and and subsequently subsequently stated stated at at cost cost less less any any accumulated accumulated depreciation depreciation and and impairment impairment losses.[losses.] Depreciation Depreciation Depreciation Depreciation is[is] calculated[calculated] so so as as to[to] write[write] off off the[the] cost cost or or valuation[valuation] of[of] an an asset,[asset,][less] less its[its][residual] residual value, value, over over[the] the useful[useful] economic economic life life of[of][ that] that asset asset as as follows:[follows:] Plant Plant and and machinery machinery - 20% 20% straight straight line line Equipment Equipment - 33% 33% straight straight line line

8 8

West West Wales Wales[Rivers] Rivers Trust Trust

Company Company[Limited] Limited[by] by Guarantee Guarantee Notes Notes[to] to the the Financial[Financial] Statements Statements[(continued)] (continueg)

Year Year ended ended 31[31] March March 2025 2025

    1. Accounting Accounting policies policies[(continued)] (continued) Impairment Impairment of of fixed fixed assets assets

A A[review] review[for] for indicators indicators of of[impairment] impairment[is] is[carried] carried out out at[at] each each reporting[reporting][date,] date, with[with][the] the recoverable recoverable amount amount being being estimated estimated where where such such indicators indicators exist. exist. Vihere Where the[the][carrying] carrying value value exceeds exceeds the[the] recoverable recoverable amount, amount,[the] the asset asset is[is] impaired impaired accordingly.[accordingly.] Prior Prior impairments impairments are are also also reviewed reviewed for for possible possible reversal reversal at at each each reporting reporting date. date.

Financial Financial instruments instruments A[financial] asset or a[financial][liability][is][recognised][only] when[the][entity] becomes a[party][to][the] A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual contractual provisions provisions of of the the instrument. instrument. Basic Basic financial financial instruments instruments are are initially initially recognised recognised at[at][the] the amount amount receivable receivable or or paable paable including including any any related related[transaction] transaction costs,[costs,] unless[unless] the[the] arrangement arrangement constitutes constitutes a a financing[financing] transaction, transaction, where where it it is is recognised recognised at at the the present present value value of of the the future future payments payments discounted discounted at at a a market market rate rate of of interest interest[for] for a a similar similar debt debt[instrument.] instrument.

Current Current assets assets and and current current liabilities liabilities are are subsequently subsequently measured measured at at the the cash cash or or other other consideration consideration expected[expected] to[to] be be paid paid or or received received and and not[not] discounted. discounted.

Defined Defined contribution contribution plans plans Contributions Contributions[to] to defined defined contribution contribution plans plans are are recognised recognised as as an an expense expense[in] in[the] the period[period] in[in] which which the the related related service service is is provided. provided. Prepaid Prepaid contributions contributions are are recognised recognised as as an an asset asset to to the the extent extent that that the the prepayment prepayment will will lead lead to[to] a a reduction reduction in in future future payments payments or or a a cash cash refund. refund.

    1. Limited Limited by by guarantee guarantee West West Wales Wales Rivers Rivers Trust Trust is is a a company company limited limited by[by] guarantee guarantee and and accordingly accordingly does does not not have have a a

share share capital.[capital.] Every Every member member of[of][the] the company company undertakes undertakes to[to] contribute[contribute] such such amount amount as as may may be be required required not[not]

exceeding exceeding EIO £10[to] to the[the] assets assets of[of the] the charitable[charitable] company company in in the[the] event event of[of] it[it] being being wound wound up up while while he he

or or she she is is a a member, member, or or within within one one year year after[after] he[he] or or she she ceases ceases[to] to be be a a member. member.

    1. Donations Donations and and legacies[legacies]
Unrestricted
Funds
Unrestricted
Funds		 Restricted
Funds
Restricted
Funds		 Total Funds
2025
Total Funds
2025
e £ £
Donations
Donations
Donations and in kind contributions
Donations and in kind contributions		 6,174
6,174		 - 6,174
6,174
Grants
Grants
Grants
Grants		 1 ,234
1,234		 801,753
801,753		 802,987
802,987
7,408
7,408		 801 ,753
801,753		 809,161
809,161

9 9

West West Wales Wales Rivers Rivers Trust Trust Company Company Limited Limited by[by] Guarantee Guarantee Notes Notes[to] to the the Financial Financial Statements Statements (continued) (continued)

Year Year ended ended[31] 31 March March 2025 2025

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|||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |5.|5.|Donations|Donations and|and|legacies|[legacies]|(continued)|[(continued)]| |Unrestricted|Unrestricted|Restricted|Restricted|Total|Total|Funds|Funds| |Funds|Funds|Funds|Funds|2024|2024| |£|£|£| |Donations|Donations| |Donations|Donations|and|and|in|[in]|kind|[kind]|contributions|contributions|5,670|5,670|1,740|1|,740|7,410|7,410| |Grants|Grants| |Grants|Grants|19,844|19,844|957,885|957,885|977,729|977,729| |25,514|25,514|959,625|959,625|985,139|985, 139|

----- End of picture text -----

    1. Other Other income income

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----- Start of picture text -----
||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Restricted|Restricted|Total|Total Funds|Funds|Restricted|Restricted|Total|Total|Funds|Funds| |Funds|Funds|2025|2025|Funds|Funds|2024|2024| |£|£|£|£| |Other|Other|income|income|74,803|74,803|74,803|74,803|4,615|4,615|4,615|4,615| |7.|7.|Expenditure|Expenditure|on|on|charitable|charitable|[activities]|activities|by|by fund|fund type|type| |Unrestricted|Unrestricted|Restricted|Restricted|Total|Total Funds|Funds| |Funds|Funds|Funds|Funds|2025|2025| |£|£|£| |Habitat|Habitat|improvement|improvement and|and|education|education|57,452|57 ,452|906,815|906,815|964,267|964,267| |Unrestricted|Unrestricted|Restricted|Restricted|Total|Total|Funds|Funds| |Funds|Funds|Funds|Funds|2024|2024| |£|£|£| |Habitat|Habitat|improvement|improvement|and|and|education|education|30,504|30,504|710,197|710,197|740,701|740,701| |8.|8.|Expenditure|Expenditure|on|on|charitable|charitable|activities|activities by|by|activity|activity type|type| |Activities|Activities| |undertaken|undertaken|Total|Total|funds|funds|Total|Total fund|fund| |directly|directly|2025|2025|2024|2024| |£|£|£| |Habitat|Habitat|improvement|improvement and|and|education|education|964,267|964,267|964,267|964,267|740,701|740, 701| |9.|9.|Net|Net|(expenditure)/income|(expenditure)/income| |Net|Net (expenditure)/income|(expenditure)/income|is|is|stated|stated|after|after charging/(crediting):|charging/(crediting):| |2025|2025|2024|2024| |£|£| |Depreciation|Depreciation|of|[of tangible]|tangible|fixed|[fixed]|assets|assets|6,347|6,347|2,754|2,754|

----- End of picture text -----

10 10

West West Wales Wales Rivers Rivers Trust Trust Company Company[Limited] Limited by[by] Guarantee Guarantee Notes Notes to[to] the the[Financial] Financial Statements Statements (continued) (continuea)

Year Year ended ended[31] 31 March March 2025 2025

IO. 10. Staff Staff costs costs

The total staff costs and employee benefits for the reporting periodare analysed as
The total staffcostsand employee benefits forthe reporting period are analysed as		 The total staff costs and employee benefits for the reporting periodare analysed as
The total staffcostsand employee benefits forthe reporting period are analysed as		 follows:
follows:
2025
2025		 2024
2024
£ £
Wages and salaries
Wages and salaries		 345,134
345,134		 170,177
170,177
Social security costs
Social security costs		 32,381
32,381		 16,822
16,822
Employercontributions to pension plans
Employercontributions to pension plans		 26,825
26,825		 14,850
14,850
404,340
404,340		 201,849
201,849

The The average average head head count count[of] of employees employees during during the[the] year year was was[12] 12[(2024:] (2024:[12).] 12). The The average average number number

of of full-time equivalent full-time equivalent employees employees during during the the year year is is analysed analysed as as follows: follows:

2025
2025		 2025
2025		 2024
2024		 2024
2024
No.
No.		 No.
No.
Chief ExecutiveOfficer
Chief Executive Officer		 1
1		 1
1
Senior ExecutiveOfficer
Senior Executive Officer		 1 1
1
Project Officers
Project Officers		 10
10		 4
4
12
12		 6
6

No No employee employee received received employee employee benefits[benefits of] of more more than than £60,000 €60,000 during during[the] the year year (2024: (2024: Nil). Nil).

    1. Trustee Trustee remuneration and remuneration and expenses expenses No No remuneration remuneration or or other other benefits benefits from from employment employment with with the the charity charity or or a a related related entity[entity] were were received received by[by] the[the] trustees. trustees.

No No trustee[trustee] expenses expenses have have been been incurred. incurred.

12. 12. Tangible Tangible fixed[fixed] assets[assets]

Plantand
Plant and
machinery
machinery		 Equipment
Equipment		 Total
Total
£ £ £
Cost
Cost
At 1 April 2024
At 1 April 2024		 17,003
17,003		 15,945
15,945		 32,948
32,948
Additions
Additions		 1 ,953
1,953		 ~ 1 ,953
1,953
At 31 March 2025
At 31 March 2025		 18,956
18,956		 15,945
15,945		 34,901
34,901
Depreciation
Depreciation
At 1 April 2024
At 1 April 2024		 9,907
9,907		 5,709
5,709		 15,616
15,616
Charge for the year
Charge for the year		 2,258
2,258		 4,089
4,089		 6,347
6,347
At 31 March 2025
At31 March 2025		 12,165
12,165		 9,798
9,798		 21 ,963
21,963
Carrying amount
Carrying amount
At 31 March 2025
At 31 March 2025		 6,791
6,791		 6,147
6,147		 12,938
12,938
At 31 March 2024
At31March2024		 7,096
7,096		 10,236
10,236		 17,332
17,332

11 11

West West Wales Wales Rivers Rivers Trust Trust Company Company Limited Limited by by Guarantee Guarantee

Notes Notes to[to] the the Financial[Financial] Statements Statements[(continued)] (continued)

Year Year ended ended 31[31] March March 2025 2025

    1. Debtors Debtors
2025
2025		 2024
2024
£ £
Trade debtors
Trade debtors		 362,673
362,673		 97,580
97,580
14.
14.		 Creditors: amounts fallingdue within one year
Creditors: amounts falling due within oneyear
2025
2025		 2024
2024
£ £
Trade creditors
Social securityand other taxes
Tradecreditors
Social security and othertaxes		 22,448
19,494
22,448
19,494		 79,583
13,439
79,583
13,439
41
,942
41,942		 93,022
93,022

15. 15. Pensions Pensions and and other other post post retirement retirement benefits benefits

Defined Defined contribution contribution plans plans

The The amount amount recognised recognised[in] in income income or or expenditure expenditure as as an an expense expense in in relation relation to to defined defined contribution contribution plans plans was was £26,825 €26,825 (2024:[(2024:][E] £14,850).[ 14,850).]

16. 16. Analysis Analysis of of charitable[charitable] funds funds

Unrestricted Unrestricted funds funds

At At 31 March
At 31 March
1
1		 April 2024
April 2024		 Income
Income		 Expenditure
Expenditure		 Transfers
Transfers		 2025
2025
£ £ £ £ £
General
General		 funds
funds		 126,346
126,346		 7,408
7,408		 (57 ,452)
(57,452)		 185,255
185,255		 261,557
261,557
At At 31 March
At 31 March
1
1		 April 2023
April 2023		 Income
Income		 Expenditure
Expenditure		 Transfers
Transfers		 2024
2024
£ £ £ £ Fe
General
General		 funds
funds		 51,804
51,804		 25,514
25,514		 (30,504)
(30,504)		 79,532
79,532		 126,346
126,346

12 12

West West Wales Wales Rivers Rivers Trust Trust Company Company Limited Limited by by Guarantee Guarantee Notes Notes[to] to the the Financial Financial Statements Statements (continued) (continueg)

Year Year ended ended[31] 31 March March 2025 2025

16.
16.		 Analysis of charitable funds (continued)
Analysis ofcharitable funds (continued)		 Analysis of charitable funds (continued)
Analysis ofcharitable funds (continued)
Restricted funds
Restricted funds
At
At		 At 31 March
At 31 March
1 April 2024
1 April2024		 Income
Income		 Expenditure
Expenditure		 Transfers
Transfers		 2025
2025
£ £ £ £ £
AdoptATributary
Brianneand Tywi
AdoptATributary
Brianneand Tywi		 17,385
17,385		 750
750		 (914)
(914)		 (2,032)
(2,032)		 15,189
15,189
Mitigation
CeredfigionCC
-
Local
Mitigation
Ceredfigion CC -
Local		 122,170
122,170		 = (35,887)
(35,887)		 - 86,283
86,283
PartnershipFor Nature
Dwr Cymru Welsh
Partnership For Nature
DwrCymru Welsh		 - ~ (884)
(884)		 884
884		 -
Water
Fisheries Habitat
Water
Fisheries Habitat		 — - - ~ -
Restoration Plans
Restoration Plans		 - - - - -
Inactive Funds
Inactive Funds		 - - - - -
Nature Network Fund
Princes GateWater Ltd
Nature Network Fund
Princes Gate Water Ltd		 169,034
169,034
~		 -
-		 (90,972)
(90,972)
~		 _
-		 78,062
78,062
-
Strategic Allocation
Strategic Allocation
Fund (2)
Fund (2)		 — - - - -
SMS N2K
Teifi Landfill Tax
SMSN2K
Teifi Landfill Tax		 313
(12,419)
313
(12,419)		 -
-		 (165)
(5)
(165)
(5)		 (148)
12,424
(148)
12,424		 ~
-
Carmarthenshire CC
-
Carmarthenshire CC -
Local Nature
Local Nature
Partnership
Partnership		 179
179		 - - (179)
(179)		 -
Brecon Beacons
Brecon Beacons
National Park
National Park		 243
243		 - - (243)
(243)		 =
SwanseaCC
- Gower
Swansea CC - Gower
AONB
Schroeder Outfall Safari
AONB
Schroeder Outfall Safari		 233
-
233		 10,975
10,975
-		 (3,219)
(3,219)
_		 (233)
-
(233)		 7,756
7,756
-
DCW,N
- Wetlands
GarfieldWeston
DCWW-Wetlands
Garfield Weston		 9,938
27,482
9,938
27,482		 -
-		 (9,938)
(767)
(9,938)
(767)		 (26,715)
=
(26,715)		 -
-
Nant Clais
Nant Clais		 10,749
10,749		 14,999
14,999		 (3,594)
(3,594)		 ~ 22,154
22,154
National Lottery
- Rivers
ForCommunities
National Lottery - Rivers
For Communities		 ~ 19,887
19,887		 (17)
(17)		 - 19,870
19,870
PRAM
StrategicAllocation
PRAM
Strategic Allocation		 34,371
34,371		 = (4,108)
(4,108)		 (30,263)
(30,263)		 -
Fund (3)
Fund(3)		 (74,828)
(74,828)		 74,828
74,828		 (5,542)
(5,542)		 5,542
5,542		 -

13 13

West West Wales Wales Rivers Rivers Trust Trust Company Company[Limited] Limited by by Guarantee Guarantee Notes Notes[to] to the the Financial[Financial] Statements Statements (continued) (continueg)

Year Year ended ended 31[31] March March 2025 2025

    1. Analysis Analysis of[of] charitable[ charitable] funds funds (continued)[(continued)]
The Swire Charitable
The Swire Charitable
Trust
NRW - Syfynwy
Trust
WWE
NRW - Syfynwy		 -
-		 -
~		 —
-		 -
-		 -
-
Knotweed Survey
Knotweed Survey		 - ~ - - -
NRW
- Sandy Haven
NRW - Sandy Haven		 - - ~ - -
DCWJ
- Afan Barriers
DCWW - Afan Barriers		 - = - - —
Adopta Tributary
Heritage Lottery Fund
Carmarthen CC Agri
Adopta Tributary
Heritage Lottery Fund
Carmarthen CC Agri		 16,982
16,982		 34,322
34,322		 (49,453)
(49,453)		 (1 ,851)
(1,851)		 -
Adopt
Ceredigion CC Local
Nature Partnership
CircularAgricultural
Plastics
DCVNM•/Citizen Science
Adopt
Ceredigion CC Local
Nature Partnership
Circular Agricultural
Plastics
DCWW Citizen Science		 4,344
1,247
397
-
4,344
1,247
397		 34,578
-
~
34,578
-		 (616)
(31,230)
(397)
-
(616)
(31,230)
(397)		 (3,728)
(4,595)
—
(3,728)
(4,595)
-		 =
-
-
-
DCWWEels
DCWW Eels		 - 13,246
13,246		 (13,246)
(13,246)		 - -
Esmee Fairburn Trust
Esmee Fairburn Trust		 38,175
38,175		 550
550		 (35,713)
(35,713)		 - 3,012
3,012
LougherLDTCS
Nutrient Managment
Board
NRW Dulais Balsam
LougherLDTCS
Nutrient Managment
Board
NRW Dulais Balsam		 36,575
15,384
36,575
15,384
-		 19,842
19,842
-
-		 (40,606)
(662)
(40,606)
(662)
-		 (15,811)
(14,722)
(15,811)
(14,722)
-		 -
-
-
NRW INNS 6
NRWINNS 6		 3,419
3,419		 79,874
79,874		 (32,833)
(32,833)		 (50,458)
(50,458)		 2
2
PRAM Extra
Pram Fencing
PRAM Extra
Pram Fencing		 4,938
4,938
-		 -
-		 (367)
(367)
-		 (4,571)
(4,571)
-		 =
-
SPF Carmarthenshire
SPF Carmarthenshire
Adopt a Tributary
Adopta Tributary		 (99)
(99)		 28,956
28,956		 (30,790)
(30,790)		 1 ,933
1,933		 -
SPF Ceredigion Adopt a
SPF Ceredigion Adopta
Tributary
SPF Neath Interns
SPF Pembrokeshire
Tributary
SPF Neath Interns
SPF Pembrokeshire		 7,838
10,376
7,838
10,376		 34,803
34,606
34,803
34,606		 (37,303)
(40,487)
(37,303)
(40,487)		 (5,338)
(4,495)
(5,338)
(4,495)		 -
-
Adopt a Tributary
Swansea LNP Barrier
Adopt aTributary
Swansea LNP Barrier		 (2,743)
(2,743)		 52,185
52,185		 (41,375)
(41,375)		 (8,067)
(8,067)		 -
Project
Project		 3,322
3,322		 35,000
35,000		 (31 ,851)
(31,851)		 - 6,471
6,471
Targeted Finanace Funs
Teifi DC CC
Targeted Finanace Funs
Teifi DC CC		 10,000
-
10,000		 -
-		 (751)
-
(751)		 (9,249)
-
(9,249)		 -
-
Carron Estate
Carron Estate		 - - - - -
Cwmarian Nevern
Cwmarian Nevern		 133
133		 500
500		 (475)
(475)		 (158)
(158)		 -
Gibbs Trust
Gibbs Trust		 - - - - -
Afonydd Cymru
Afonydd Cymru
Secondment
Carew Sediment
Secondment
Carew Sediment		 - 8,205
8,205		 (5,530)
(5,530)		 ~ 2,675
2,675
Pathways
Carmarthen CC EP
Pathways
Carmarthen CC EP		 - 5,948
5,948		 (2,217)
(2,217)		 (3,731)
(3,731)		 -
Surveys
Surveys		 - 2,104
2,104		 (552)
(552)		 (1 ,552)
(1,552)		 -

14 14

West West Wales Wales Rivers Rivers Trust Trust Company Company[Limited] Limited by by Guarantee Guarantee Notes Notes[to] to the the Financial[Financial] Statements Statements (continued) (continued) Year Year ended ended 31[31] March March 2025 2025

16.
16.		 Analysis of charitablefunds (continued)
Analysis ofcharitablefunds (continueg)		 Analysis of charitablefunds (continued)
Analysis ofcharitablefunds (continueg)
Cynin Wetlands
DCNN WI
HTCE Afan River
Cynin Wetlands
DCWWWI
HTCE Afan River		 -
-		 3,775
-
3,775		 (3,236)
(1,107)
(3,236)
(1,107)		 (2,668)
-
(2,668)		 (3,236)
(3,236)
-
Festival
Llysyfran Mitigation
Festival
Llysyfran Mitigation		 = 6,578
6,578
-		 (6,614)
(1 ,995)
(6,614)
(1,995)		 36
1,995
36
1,995		 -
-
Local Places for Nature
Local Places for Nature
Coed Dylan
NRWNant Y Fendrod
Coed Dylan
NRWNantY Fendrod		 -
-		 1,456
1,456
-		 (1,349)
(1,152)
(1,349)
(1,152)		 (107)
(107)
-		 (1,152)
-
(1,152)
NRW Pickle Ridge
NRW Pickle Ridge
Surveys
NRW SUDS
PLNP Stackpolesp
SAF 4
Pembrokeshire County
Surveys
NRWSUDS
PLNP StackpoleSP
SAF 4
Pembrokeshire County		 _
~
—
=		 4,131
30,123
2,786
263,116
4,131
30,123
2,786
263,116		 (1,618)
(28,365)
(1,380)
(252,034)
(1,618)
(28,365)
(1,380)
(252,034)		 (2,513)
(1,758)
(1,406)
(11 ,082)
(2,513)
(1,758)
(1,406)
(11,082)		 =
-
—
-
Council Detergent
SWEPT 2
WCVA National Forest
Council Detergent
SWEPT2
WCVA National Forest		 -
-		 991
9,583
991
9,583		 (828)
(8,107)
(828)
(8,107)		 (163)
(163)
-		 1,476
-
1,476
for Wales Landscape
Pilot
- Cothi
forWales Landscape
Pilot - Cothi		 - 27,209
27,209		 (27,081)
(27,081)		 (128)
(128)		 -
WCVA National Forest
WCVA National Forest
for Wales Landscape
forWales Landscape
Pilot
- Melinddwr
Pilot - Melinddwr		 = 11,995
11,995		 (11,890)
(11,890)		 (105)
(105)		 -
WWFc-cap Phase 11
WWE C-Cap Phase II		 ~ 8,655
8,655		 (7,593)
(7,593)		 - 1,062
1,062
455,138
455,138		 876,556
876,556		 (906,815)
(906,815)		 (185,255)
(185,255)		 239,624
239,624
At At 31 March
At 31 March
1 April2023
1 April2023		 Income
Income		 Expenditure
Expenditure		 Transfers
Transfers		 2024
2024
£ £ £ £ £
AdoptATributary
AdoptATributary		 20,247
20,247		 241
241		 (3,103)
(3,103)		 - 17,385
17,385
Brianneand Tywi
Brianne and Tywi
Mitigation
CeredfigionCC
-
Local
Mitigation
Ceredfigion CC -
Local		 148,155
148,155		 - (25,985)
(25,985)		 - 122,170
122,170
PartnershipForNature
Partnership For Nature		 - = = = =
Dwr Cymru Welsh
DwrCymru Welsh
Water
Fisheries Habitat
Water
Fisheries Habitat		 (1,610)
(1,610)		 - (59)
(59)		 1 ,669
1,669		 -
Restoration Plans
Restoration Plans		 9,523
9,523		 - - (9,523)
(9,523)		 ~
Inactive Funds
Inactive Funds		 (2,225)
(2,225)		 - - 2,225
2,225		 -
Nature Network Fund
Princes Gate Water Ltd
StrategicAllocation
Fund (2)
SMS N2K
Teifi Landfill Tax
Nature Network Fund
Princes Gate Water Ltd
Strategic Allocation
Fund (2)
SMS N2K
Teifi Landfill Tax		 (2,344)
(5,499)
2,108
464
22,605
(2,344)
(5,499)
2,108
464
22,605		 322,925
8,121
322,925
8,121
-
-
-		 (151,547)
(174)
(165)
(35,024)
(151,547)
(174)
~
(165)
(35,024)		 (2,448)
(2,108)
14
-
(2,448)
(2,108)
14
-		 169,034
313
(12,419)
169,034
-
~
313
(12,419)
Carmarthenshire CC
-
Carmarthenshire CC -
Local Nature
Local Nature
Partnership
Partnership		 813
813		 - (196)
(196)		 (438)
(438)		 179
179

15 15

West West Wales Wales Rivers Rivers Trust Trust Company Company Limited Limited by by Guarantee Guarantee Notes Notes to[to] the the Financial[Financial] Statements Statements (continueg)[(continued)]

Year Year ended ended 31[31] March March 2025 2025

    1. Analysis Analysis of of charitable[charitable] funds funds (continued)[(continued)]
Brecon Beacons
Brecon Beacons
National Park
Swansea CC
- Gower
National Park
Swansea CC - Gower		 784
784		 = (265)
(265)		 (276)
(276)		 243
243
AONB
AONB		 19,009
19,009		 5,000
5,000		 (9,856)
(9,856)		 (14,153)
(14,153)		 -
Schroeder Outfall Safari
DCi,Wv'
- wetlands
Schroeder Outfall Safari
DCWW -Wetlands		 3,312
3,312
-		 28,613
-
28,613		 (67)
(67)
-		 (3,012)
(18,675)
(3,012)
(18,675)		 233
9,938
233
9,938
Garfield Weston
Garfield Weston		 35,133
35,133		 - (7,651)
(7,651)		 - 27,482
27,482
Nant Clais
Nant Clais		 6,500
6,500		 11,500
11,500		 (7,251)
(7,251)		 - 10,749
10,749
National Lottery
- Rivers
ForCommunities
National Lottery - Rivers
ForCommunities		 9,700
9,700		 - (4,982)
(4,982)		 (4,718)
(4,718)		 -
PRAM
StrategicAllocation
Fund (3)
The Swire Charitable
PRAM
Strategic Allocation
Fund (3)
The Swire Charitable		 4,251
7,426
4,251
7,426		 98,400
175,459
98,400
175,459		 (68,280)
(254,968)
(68,280)
(254,968)		 (2,745)
=
(2,745)		 34,371
(74,828)
34,371
(74,828)
Trust
NRW
- Syfynwy
Trust
WWE
NRW - Syfynwy		 20,202
(9,665)
20,202
(9,665)		 11,501
-
11,501		 (473)
(473)
-		 (19,729)
(1 ,836)
(19,729)
(1,836)		 -
-
Knotweed Survey
Knotweed Survey		 2,356
2,356		 - - (2,356)
(2,356)		 -
NRW - Sandy Haven
NRW - Sandy Haven		 (450)
(450)		 - - 450
450		 -
DCWvV - Afan Barriers
Adopta Tributary
DCWW- Afan Barriers
Adopt a Tributary		 1,925
1,925		 - - (1,925)
(1,925)		 -
Heritage Lottery Fund
Carmarthen CC Agri
Adopt
Ceredigion CC Local
Heritage Lottery Fund
Carmarthen CC Agri
Adopt
Ceredigion CC Local		 -
~		 38,628
4,461
38,628
4,461		 (21,646)
(3,805)
(21,646)
(3,805)		 (656)
-
(656)		 16,982
16,982
-
Nature Partnership
Nature Partnership		 - 4,568
4,568		 (224)
(224)		 - 4,344
4,344
CircularAgricultural
Circular Agricultural
Plastics
DCVW'/ Citizen Science
Plastics
DCWWCitizen Science		 -
-		 5,697
10,000
5,697
10,000		 (4,450)
(9,603)
(4,450)
(9,603)		 -
-		 1,247
397
1,247
397
Dcww Eels
Esmee Fairburn Trust
DCWW Eels
Esmee Fairburn Trust		 (12,593)
(12,593)
-		 58,500
-
58,500		 (6,082)
(20,325)
(6,082)
(20,325)		 18,675
18,675
=		 38,175
-
38,175
Lougher LDTCS
Lougher LDTCS		 - 39,990
39,990		 (3,415)
(3,415)		 - 36,575
36,575
NutrientManagment
NutrientManagment
Board
Board		 - 26,140
26,140		 (10,756)
(10,756)		 - 15,384
15,384
NRWDulais Balsam
NRWINNS 6
PRAM Extra
Pram Fencing
SPF Carmarthenshire
NRWDulais Balsam
NRW INNS 6
PRAM Extra
Pram Fencing
SPF Carmarthenshire		 -
-
-
-		 4,615
4,590
1 1 ,479
4,578
4,615
4,590
11,479
4,578		 (1
,454)
(1,171)
(6,541)
(3,646)
(1,454)
(1,171)
(6,541)
(3,646)		 (3,161)
(932)
(3,161)
-
-
(932)		 3,419
4,938
-
3,419
4,938
-
Adopt a Tributary
Adopta Tributary		 - 16,331
16,331		 (16,430)
(16,430)		 - (99)
(99)
SPF Ceredigion Adopt a
SPF Ceredigion Adopt a
Tributary
SPF Neath Interns
Tributary
SPFNeathInterns		 -
-		 13,150
11,535
13,150
11,535		 (5,312)
(1,159)
(5,312)
(1,159)		 -
-		 7,838
10,376
7,838
10,376

16 16

West West Wales Wales Rivers Rivers Trust Trust Company Company Limited Limited by by Guarantee Guarantee Notes Notes to[to] the the Financial Financial Statements Statements (continued) (continue)

Year Year ended ended[31] 31 March March 2025 2025

16.
16.		 Analysis ofcharitable funds
Analysis ofcharitable funds		 (continued)
(continued)
SPF Pembrokeshire
SPF Pembrokeshire
Adopt a Tributary
SwanseaLNP Barrier
Adopt a Tributary
Swansea LNP Barrier		 - 14,587
14,587		 (17,330)
(17,330)		 = (2,743)
(2,743)
Project
Targeted Finanace Funs
Project
Targeted Finanace Funs		 ~
~		 8,226
14,005
8,226
14,005		 (4,904)
(4,904)
-		 (14,005)
—
(14,005)		 3,322
3,322
-
Teifi DC CC
Teifi DC CC		 - 10,000
10,000		 - _ 10,000
10,000
Carron Estate
Cwmarian Nevern
Carron Estate
Cwmarian Nevern		 ~
-		 1,400
=
1,400		 (311)
(1,267)
(311)
(1,267)		 311
311
-		 133
-
133
Gibbs Trust
Afonydd Cymru
GibbsTrust
Afonydd Cymru		 500 - (320)
(320)		 (180)
(180)		 -
Secondment
Carew Sediment
Secondment
Carew Sediment		 - - - - -
Pathways
Pathways		 - - - - -
CarmarthenCC EP
Carmarthen CC EP
Surveys
Surveys		 - - - - -
Cynin Wetlands
Cynin Wetlands		 - - - - -
DCVWV WI
DCWWWi		 ~ - - - -
HTCE Afan River
HTCE Afan River
Festival
Llysyfran Mitigation
Festival
Llysyfran Mitigation		 _
-		 -
-		 -
-		 -
-		 -
=
Local Places for Nature
Local Places for Nature
Coed Dylan
Coed Dylan		 - - - - -
NRWNant Y Fendrod
NRW NantY Fendrod		 - - ~ _ -
NRW Pickle Ridge
NRW Pickle Ridge
Surveys
NRW SUDS
Surveys
NRWSUDS		 -
-		 -
-		 -
=		 -
=		 -
-
PLNP Stackpole SP
PLNP Stackpole SP		 - - - - -
SAF 4
SAF 4		 = ~ ~ - -
Pembrokeshire County
Pembrokeshire County
Council Detergent
Council Detergent		 - - - - -
SWEPT 2
SWEPT 2		 - - - - os
WCVA National Forest
WCVA National Forest
forWales Landscape
forWales Landscape
Pilot
- Cothi
Pilot - Cothi		 ~ = - - -
WCVA National Forest
WCVA National Forest
for Wales Landscape
forWales Landscape
Pilot
- Melinddwr
Pilot - Melinddwr		 - - - - -
WWF C-Cap Phase 11
WWE C-Cap Phase II		 - - - - -
280,627
280,627		 964,240
964,240		 (710,197)
(710,197)		 (79,532)
(79,532)		 455,138
455,138

17 17

West West Wales Wales Rivers Rivers Trust Trust

Company Company Limited Limited by by Guarantee Guarantee

Notes Notes to[to] the the Financial[Financial] Statements Statements (continued) (continued)

Year Year ended ended 31[31] March March 2025 2025

17. 17. Analysis Analysis of of net[net] assets assets between between funds funds

==> picture [431 x 192] intentionally omitted <==

----- Start of picture text -----
||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Unrestricted|Unrestricted|Restricted|Restricted|Total Funds|Total|Funds| |Funds|Funds|Funds|Funds|2025|2025| |£|£|£| |Tangible|Tangible|[fixed]|fixed|assets|[assets]|972|972|11,966|11 ,966|12,938|12,938| |Current|Current|assets|assets|262,233|262,233|267,952|267,952|530,|530,185|185| |Creditors|Creditors|less|less|than|than|1|I|year|year|(1,648)|(1 ,648)|(40,294)|(40,294)|(41,942)|(41 ,942)| |Net|Net|assets|assets|261,557|261,557|239,624|239,624|501,181|501,181| |Unrestricted|Unrestricted|Restricted|Restricted|Total|Total|Funds|Funds| |Funds|Funds|Funds|Funds|2024|2024| |£|£|£| |Tangible|Tangible|fixed|[fixed]|assets|assets|1|1,696|,696|15,636|15,636|17,332|17,332| |Current|Current|assets|assets|124,958|124,958|532,216|532,216|657,174|657,174| |Creditors|Creditors|less|less|than|than|1|1|year|year|(308)|(308)|(92,714)|(92,714)|(93,022)|(93,022)| |Net|Net assets|assets|126,346|126,346|455,|455,138|138|581,484|581 ,484|

----- End of picture text -----

18 18

West West Wales[Wales] Rivers Rivers Trust Trust

Company Company Limited Limited by by Guarantee Guarantee Management Management[Information] Information

Year Year ended ended 31[31] March March 2025 2025

The The following following pages pages do do not not form form part part of of the[the] financial[financial] statements. statements.

19 19

Detailed Detailed Income Income and and Expenditure Expenditure West West Wales Wales[Rivers] Rivers Trust[Trust] For For the the year year ended ended 31 31 March March 2025 2025

Core Fund
CoreFund		 Core Fund
CoreFund		 AC
Secondment
HTB
AC
Secondment
HTB		 Adopt a
Tributary
—2
ny		 Adopt HLF
AdoptHLF		 Brianne&
Tywi
Mitigation
Brianne &
Tywi
Mitigation		 Carew
Sediment
Pathways
Carew
Sediment
Pathways		 Carmarthen
CC EP
Surveys
Carmarthen
CCEP—
Surveys		 Ceredigion
CC LNP
—		 Ceredigion
CC LPN
wae		 Circular
Agricultural
Plastics
Circular
Agricultural
Plastics		 Cynin
Wetlands
wee
Income
Donations and in kind contributions
Other Revenue
Income
Donationsand in kind contributions
Grants
OtherRevenue		 6,174
1,234
6,174
1,234
0		 8,205
0
0
8,205		 750
0
750
0		 34,322
0
34,322
0		 0
0
0		 5.948
LY)
5,948
0		 2.104
0
2,104
0		 0
0
0		 0
0
i)		 34,578
0
34,578
0		 0
it)
0
TotalIncome
TotalIncome		 — . 8,205
(		 °°°»=x< 34,3
tna		 4o 5,948
oat		 2,104
av		 « 34,578
ea.		 ©
Charitable Expenditure
Communiity Engagement
Direct Expenses
River improvement
Surveys
Grant funding carried forward
fees
Advertisim&
Bank Fees
Charitable and Political Donations
Consulting
Depreciation Expense
Employers National Insurance
General Expenses
Insurance
IT Software andConsumables
Legal Expenses
Motor Vehicle Expenses
Office and Meetinq Expenses
Pensions Costs
postage, Freight & Courier
Printing & Stationery
Protective Clothing
Recruitment Costs
Charitable Expenditure
CommuniityEngagement
DirectExpenses
Riverimprovement
Surveys
Grant funding carried forward
Accountancyfees
Advertising& Marketing
BankFees
Charitableand Political Donations
Consulting
DepreciationExpense
Employers National Insurance
General Expenses
Insurance
ITSoftwareandConsumables
Legal Expenses
MotorVehicleExpenses
OfficeandMeeting Expenses
PensionsCosts
Postage, Freight& Courier
Printing& Stationery
Protective Clothing
Recruitment Costs		 138
855
125
61
381
3,106
3.186
1,361
7.554
307
2.641
18
97
454
124
0
138
0
0
0
855
125
61
0
381
3,106
3,186
1,361
7,554
589
384
384
367
2,641
18
97
454
124		 451
113
0
0
0
0
0
0
0
0
0
0
0
451
0
0
0
0
0
it)
113
i)
0
0
0		 339
i)
0
0
0
0
0
i)
it)
0
0
339
44
0
0
0
it)
0
0
44
0
0
0
0		 3,486
1.390
2.895
2,818
2.566
2,491
13
3,486
0
1,390
0
0
0
LY)
0
0
2,895
694
2,818
0
0
79
3
2,566
0
2,491
0
13
345
0		 33.046
246
212
0
0
33,046
0
0
0
0
0
0
0
33
246
0
i)
0
0
0
i)
212
0
0
0
0		 59
115
147
59
0
115
0
0
0
i)
i¢)
0
it)
0
147
0
0
0
0
200
it)
76
0
44
0
0		 0
0
0
0
0
0
0
it)
0
0
0
43
0
0
0
0
0
0
42
0
0
0
0		 884
0
0
0
0
0
0
)
0
0
i)
884
0
0
0
0
0
it)
it)
0
0
0
0
0		 i)
0
0
0
0
0
0
0
i')
it)
0
0
0
0
i!)
0
i)
it)
i?)
0
0
0
0		 2,400
1,726
1,244
239
1 ,983
130
0
2,400
1,726
1,244
0
0
0
0
it)
900
239
1,983
0
0
0
it)
3%
i)
795
0
130
0
0		 258
40
0
0
i¢)
0
0
0
0
0
0
0
258
0
0
0
it)
i')
it)
233
it)
0
0
0
Repairs& Mütenance
Staff Clothing & uniform
Staff Training
Subscriptions
Telephone & Internet
Travel - National
Rent
Repairs&Maintenance
Salaries
StaffClothing&Uniform
StaffTraining
Subscriptions
Telephone& Internet
Travel - National		 100
31.571
525
1.212
978
739
100
31,571
0
500
525
1,212
978		 124
0
0
4,842
0
Lt)
0
0
124		 0
it)
488
0
0
i)
it)
0		 316
30,012
237
1,774
316
4
30,012
58
270
it)
237
1,774		 2,350
te)
0
2,350
0
it)
0
0
0		 1.575
0
0
1,575
0
0
i)
0
0		 0
0
467
0
0
0
0
0		 0
0
0
i)
0
0
0
0		 616
i)
0
0
0
i')
it)
0
616		 20.419
1,053
0
0
20,419
0
240
0
62
1,053		 2,592
112
it)
it)
2,592
0
it)
0
0
112
TotalCharitable Expenditure
TotalCharitableExpenditure		 57,451
57,451		 5,530
5,530		 914
914		 49.452
49,452		 35,887
35,887		 2,217
2,217		 552 884 616
616		 31,230
31,230		 3,236
3,236
Surplu/Oeficit for the year
Surplu/Deficit for theyear		 50,043
50,043		 20S
2,675		 164
164		 15.130
15,130		 35.887
35,887		 3,731
3,731		 1,552
1,552		 884 616
616		 3,348 3.236
3,236
Bürwe bff
Balance bif		 126.345
126,345		 0 17,385
17,385		 16.981
16,981		 122.170
122,170		 0 0 4,345
4,345		 1.247
1,247		 0
Transfersbetween reserves
Transfers betweenreserves		 185.258
185,258		 0 2.032
2,032		 1,85'
1,851		 0 3.731
3,731		 1,552
1,552		 884 3,729
3,729		 4,595
4,595		 (s)
Balance ctf 3
36

page page 20 20

Detailed Detailed Income Income and and Expenditure Expenditure West Wales West Wales[Rivers] Rivers Trust[Trust] For For the[the] year year ended ended[31] 31 March March 2025 2025

DCVVW
Citizen
Science
DCWW
Citizen
Sclence		 DCWW
Eels
DCWW
Eels		 DCWW
Wetlands
DCWW
Wetlands		 DCWWWI
pcwwwi		 Esmee
Fairburn
Esmee
Fairburn		 Garfield
Weston
Garfield
Weston		 Gower AONB
GowerAONB		 HTCE Afan
River Festival
HTCEAfan
RiverFestival		 Llysyfran
Llysyfran		 Lougher
LDTCS
Lougher
LOTCS		 LPfNcoed
Dylan
LPfNCoed
Dylan		 Nant Clais
NantClas		 National Lottery
Rivers For
Communities
National Lottery
RiversFor
Communities		 Nature Network
Fund Swansea
NatureNetwork
FundSwansea
0
0
0		 13,246
0
0
13,246		 0
0
0		 3.775
0
0
3,775		 0
550
0		 0
0
0		 10,975
0
10,975
0		 6,578
(e)
6,578
0		 0
0
i!)		 19.842
0
19,842
0		 1 ,456
0
1,456
0		 14,999
it)
14,999
0		 19,887
0
19,887
0		 0
it)
0
0 13,246
13,246		 0 3,775
3,775		 550
550		 0 10,975
10,975		 6.578
6,578		 0 19,842
19,842		 1.456
1,456		 14,999
14,999		 19,887
19,887		 0
397
397
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
)
0
0
0
0
0
0
)
0
0
0
0
0
0		 12,510
617
0
0
0
0
12,510
0
0
0
0
0
0
64
0
0
0
0
0
(+)
55
0
0
0
0
0
)
617
0
0
0
0
0		 9,938
le)
0
0
0
9,938
0
0
0
0
0
it)
0
i]
0
0
0
0
0
0
0
0
0
0
0
0)
0
i?)
0
0
0
0		 40
199
47
167
40
0
199
0
0
0
i)
0
i)
0
0
55
0
it)
0
tt)
47
0
50
0
i?)
i¢)
0
it)
0
550
0
0
0
i?)
167		 1.746
17,575
72
1 ,261
272
75
1,159
42
12,873
376
1,746
17,575
0
0
0
0
LY)
0
200
0
72
1,261
0
0
0
0
272
75
1,159
0
42
0
0
0
0
12,873
0
0
0
62
376		 0
0
0
[)
0
0
0
0
0
0
0
58
0
0
0
0
0
)
59
0
0
0
0
0
0
650
0
0
0
0
0		 150
1,000
145
274
126
1.525
150
i)
0
1,000
it)
0
0
0
0
0
0
145
0
0
0
0
274
0
126
0
0
0
0
0
0
1,525
0
0
0
0
0		 6,599
16
6,599
0
0
0
0
0
16
0
0
0
i?)
0
0
it)
0
L')
0
)
0
0
0
0
0
0
0
0
0
0
0
0
0		 178
150
1,667
0
0
i!)
0
0
0
0
0
0
0
0
178
0
0
0
0
0
0
150
0
0
0
0
0
0
1,667
0
0
0
0
0		 73
2,552
1,975
73
30,770
1,008
3,257
0
0
73
365
0
0
0
0
0
0
[e)
2,552
90
0
0
i)
369
70
1,975
0
0
73
0
0
7
30,770
0
1,008
0
0
3,257		 715
42
467
715
0
0
)
0
0
0
0
0
0
0
43
it)
0
0
0
83
0
42
0
0
0
0
0
f°)
467
ie]
0
it)
0
0		 284
72
253
2,812
122
0
0
50
)
0
0
0
it)
0
0
[)
284
0
0
0
i!)
72
0
253
0
0
0
0
0
0
2,812
0
0
0
0
122		 17
0
0
0
)
0
0
0
0
0
0
te)
0
0
0
0
0
0
)
LY)
0
0
0
0
0
)
0
0
0
0
it)
17		 83,591
2,134
22
449
388
4.317
0
it)
83,591
2,184
[e)
0
0
0
it)
0
22
449
0
0
0
0
i!)
0
388
0
0
0
0
i)
0
4,317
0
0
0
i)
21
397
397		 13,246
13,246		 9.938
9,938		 1,107
1,107		 35,713
35,713		 767
767		 3,219
3,219		 6,614
6,614		 1 ,995
1,995		 40,607
40,607		 1,350
1,350		 3,594
3,594		 17
17		 90.972
90,972
397
397		 0 9,938
9,938		 2,668
2,668		 35,163
35,163		 767
767		 7,756
7,756		 36
36		 1,995
1,995		 20,765
20,765		 107
107		 11.405
11,405		 19,870
19,870		 90,972
90,972
397
397		 0 9,938
9,938		 i?) 38,175
38,175		 27,482
27,482		 0 0 0 36,576
36,576		 0 10,749
10,749		 0 169,034
169,034
0 0 0 2.668
2,668		 0 26.715
26,715		 0 36 1.995
1,995		 15.81
15,811		 107
107		 0 0 fs)

page page 21[21]

Detailed Detailed Income Income and and Expenditure Expenditure West West Wales Wales[Rivers] Rivers Trust[Trust]

For For the[the] year year ended ended[31] 31 March March 2025[2025]

==> picture [653 x 411] intentionally omitted <==

----- Start of picture text -----
||||||||||||||||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |SedimentNMB|NMB|NRW|[INNS]|[6]|NRW Nant|NRWNantY|FendrodY|Ridge|NRWPickle|NRW PickleSurveys|NRW SUDS|StackpolePLNP|PLNP|[SP]|PRAM|Pram|PramExtra|SAF|[3]|SAF|[4]|Grants|small|Small|SMS|N2K|Carmarthenshire|SPF|SPF|Ceredigion|id|SPF| |Sediment|NRW INNS 6|Fendrod|Ridge Surveys|NRW SUDS|Stackpole SP|PRAM|Extra|SAF 3|SAF 4|Grants|SMSN2K|Carmarthenshire|Adopt|Adopt|— CeredigionAdopt|Adopt| |i)))|30,29749,577|30.29749|577|)|ft)i)i)|4,131|4,131i))|30,123|30,123|i)0|2,786|2,786|i)0|i)i)rt)|000|74,828|74.828|0)|263,116|263.116|00|1,492|1,492|00|))0|28,956|28,956|0)0|34,803|34,803|00| |0|79,874|79,874|0|4,131|4,131|30,123|30,123|2,786|2,786|0|0|74,828|74.828|263.116|263,116|7,492|1,492|0|28,956|28,956|34,803|34.803| |0|41|41|48|0|)|0|)|0|0|i)|0|0|1,140|1,140|2,084|2,084| |000|1,459|1,459i)0|000|0)())|20,958|20,95800|00)|4,073|4,073|00|2060)|5,280|5,2800)|201,233|201,2331,253|1,2530|i)00|)00|594|594|00|8300| |rt)|0|0|0|0|0|0|0|0|0|)|0|)|0| |ft)|0|0|0|0|0|0|0|0|t)|0|0|0|0| |0|0|0|0|0|0|)|0|0|ft)|0|0|0|t)| |i)|()|0|0|0|0|i)|0|)|)|i)|0|0|)| |0|0|ft)|)|0|0|0|0|)|0|0|0|0|0| |540)00|2,193|2,193117|1170)|87|87|i)00|113|113|i)i)i)|640|79|7900|109|109|00)|0000|12|12000|0000|3,907|3,907|i)00|101ft)00|165|165000|2,106|2,106|170|170|00|2,626|2,626435|43500| |)|)|)|0|0|0|0|0|0|0|i)|ft)|0|0| |t)|45|0|0|0|0|0|0|0|0|t)|i)|i)|0| |00|1,588|1,588i)|00|129|129|0|820|00|0)|)0|00|1,735|1,7350|00|0)|00|()i)| |500|2,031|2,031i)|840|960|543)|105|105|t)|i)0|11|11|)|00|3,477|3,477()|97|97|0|00|2,018|2,018|36|2,469|2.469|30| |000|293|133|133i)|000|10|1000|10|10|00|000|00)|000|000|108|108|t)0|00)|00)|695)0|57|57|0t)| |)|0|0)|()|0|0|)|0|)|i)|0|0|0|0| |558i)0|22,571|22,57112|120|93300|1,158|1.158|00|6,029|6,029|00|1,167|1,167|0)|000|125|125|00|ft)00|38,692|38,692117|117|0|1,075|1|,075|00|00)|22,425|22,425330|27,429|27,429|00| |)0|13|13)|i)i)|i)0|00|t)0|00|00|00|00|())|0)|58i)|580| |t)0)|2,225|2.225112|1120|i)i)fr)|11100|2400|00)|35())|13|13|0)|262|26200|1,514|1,514i)0|30()0|ft)i)0|1,325|1|,325190|190i)|1,890|1|,890|144|144|0| |662|662|32,834|32,834|1,152|1,152|1,618|1,618|28,365|28,365|7,380|1.380|4,108|4,108|367|367|5,542|5,542|252,034|252,034|1,303|1,303|165|165|30,790|30,790|37,304|37.304| |62|47,039|47,039|1,152|1,152|2,513|2,513|1,758|1,758|1,406|1,406|4,108|4.10B|367|367|69,286|69,286|11,082|11,082|188|18B|165|165|1,834|Jar|2,501|Fo| |15,384|15,384|3,419|3,419|0)|0|0|i)|34,371|34,371|4,938|4,938|74,828|74,828|0|788|313|313|99|7,839|7,839| |14,722|14,722|50.458|50,458|0|2,513|2,513|1,758|1,758|1.406|1,406|30,263|30.263|4,571|4,571|5,542|§,542|11.082|11,082|976|976|148|148|1,933|1.933|5,338|5,338| |—|wana’.|es|—|1|152|=|;|_9|9|||all ES|9|a|walt|=S|Hs ai|=|i|Ss mil|

----- End of picture text -----

==> picture [47 x 11] intentionally omitted <==

----- Start of picture text -----
62
----- End of picture text -----

page page 22[22]

Detailed Income and Expenditure
Detailed Income and Expenditure		 Detailed Income and Expenditure
Detailed Income and Expenditure		 Detailed Income and Expenditure
Detailed Income and Expenditure		 Detailed Income and Expenditure
Detailed Income and Expenditure
WestWales
West Wales		 Rivers Trust
Rivers Trust
For the year
For the yearended		 ended 31 March
ended 31 March		 2025
2025
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page page 23[23]

WEST WEST WALES WALES RIVERS[RIVERS] TRUST[TRUST]

Appendix Appendix[I] |

WEST WEST WALES WALES RIVERS TRUST RIVERS TRUST YMDDIRIEDOLAETH AFONYDD weOP GORI-LEWIN YMDDIRIEDOLAETH CYMRU AFONYDD ~~ ~~~ GORLLEWIN CYMRU Caring Caring for for rivers, rivers, lakes lakes and and wetlands wetlands

Registered Registered Charity Charity Number: Number: 1105663 1105663

Company Company Number Number[:] : 04668878 04668878

Trustees Trustees Annual Annual Report Report for for the[the] Year[Year] Ended[ Ended] 31°' March March 2025 2025 31st

1 1

Appendix Appendix[I] |

WEST WEST WALES WALES RIVERS[RIVERS][ TRUST] TRUST

Contents Contents

Page no:
Page no:
1.
1.		 Legal and administrative information
Legal and administrative information		 3
3
2.
2.		 Structure, governance and management
Structure, governance and management		 3-6
3-6
3.
3.		 Objects and activities
Objects and activities		 6
6
4.
4.		 Financial review
Financialreview		 6-12
6-12

2 2

WEST WEST WALES WALES RIVERS[RIVERS][ TRUST] TRUST

Appendix Appendix |[I]

1. 1. LEGAL LEGAL AND AND ADMINISTRATIVE ADMINISTRATIVE INFORMATION INFORMATION

Trust Trust Chair Chair

Trust Trust Secretary Secretary

Mr Mr C[C] Roberts Roberts

K K M[M] Dearing Dearing

Correspondence Correspondence Address Address

Llys Llys Afon, Afon, Hawthorn Hawthorn Rise Rise Haverfordwest Haverfordwest Pembrokeshire Pembrokeshire

SA61 SA61 2BQ 2BQ

Banker Banker HSBC HSBC 41 41 High High Street Street Haverfordwest Haverfordwest Pembrokeshire Pembrokeshire SA61 SA61 2BN 2BN

Email: Email: info@westwalesriverstrust.org info@westwalesriverstrust.org

Contact: Contact: Harriet[Harriet] Alvis Alvis

Accountant: Accountant:

Registered Registered[Office] Office

Pritchard Pritchard[and] and[Co.] Co. Chartered Chartered Certified Certified Accountants Accountants Ffynnonddofn Ffynnonddofn 74 74 High High Street Street Fishguard Fishguard Pembrokeshire Pembrokeshire SA65 SA65 9AU 9AU

Pritchard Pritchard and and[Co.] Co. Chartered Chartered Certified Certified Accountants Accountants Ffynnonddofn Ffynnonddofn 74 74 High High Street Street Fishguard Fishguard Pembrokeshire Pembrokeshire SA65 SA65 9AU 9AU

2. 2. STRUCTURE, GOVERNANCE STRUCTURE, GOVERNANCE AND AND MANAGEMENT MANAGEMENT

The The Annual Annual Report Report[of] of the the West West Wales Wales Rivers[Rivers] Trust Trust and and the the Financial Financial Statements Statements[have] have been been prepared prepared in[in] accordance accordance[with] with the[the] requirements requirements of[of][the] the ‘Statement 'Statement[of] of Recommended Recommended Practice’, Practice', and and ‘Accounting 'Accounting and and Reporting Reporting by by Charities' Charities’ (revised (revised 2005). 2005).

2.1. 2.1. Governing Governing Documents Documents

The The West West Wales Wales[Rivers] Rivers Trust Trust is[is] governed governed by by[its] its Memorandum Memorandum and and Articles Articles of of Association Association as as incorporated incorporated[under] under the[the] Companies[Companies][Act] Act[1985] 1985 on on[the] the[18th] 18th February[February][ 2003] 2003 and[and][amended] amended on on the[the] 24[24] January[January] 2017[2017] and and[13] 13 November November 2023 2023 (to[(to] reflect reflect the[the] increase increase in[in] the[the] Trust’s Trust's geographical geographical area area of of operation). operation).

2.2 2.2 Trustees Trustees

The The Trustees Trustees are are as as follows:[follows:] Mr Mr Clive Clive Roberts Roberts[(Chairman)] (Chairman) Dr Dr Ian lan Thomas Thomas Dr Dr Kay Kay Dearing Dearing (Secretary) (Secretary) Mr Mr John John Morris[Morris] Mr Mr Edward Edward Evans Evans Dr Dr Mark Mark Macklin Macklin Mr Mr Steve Steve Evans Evans Mr Mr Chris Chris Stretton[Stretton] Mr Mr Adrian Adrian Philpott[Philpott] (resigned[(resigned][7] 7 November November 2024)[2024)] Mrs Mrs Hannah Hannah Corcoran[Corcoran]

3 3

Appendix Appendix |[I]

WEST WALES WEST WALES RIVERS[RIVERS] TRUST TRUST

At each At each AGM, AGM, one one third third of of the[the] trustees trustees who who are are subject[subject] to[ to] retirement[retirement] by by rotation rotation will will be be required required to to retire retire from from office, office, but but can can again again stand stand for for re-election. re-election. Subject Subject to to the the Articles, Articles, it it is is intended intended that that trustees trustees will will be be selected selected generally generally by by word word of of mouth, mouth, based based on on a a skills skills audit audit carried carried out out by by[the] the remaining remaining[trustees] trustees to to secure secure the[the] balanced balanced expertise expertise required required for the for the efficient efficient delivery delivery of of the the Trust Trust objectives. objectives.

In In addition addition to to the the Trustees, Trustees, the the Trust Trust was was administered administered and and supported supported in in 2024/2025 2024/2025 by by Harriet Harriet Alvis Alvis (WWRT (WWRT Chief Chief Executive Executive Officer) and Officer) and Helen Helen Jobson Jobson (WWRT (VW'./RT Senior Senior Executive Executive Officer). Officer). Existing Existing staff staff members members Andrew Andrew Thomas, Thomas, Harriet Harriet Thompson-Ball Thompson-Ball and and Katherine Katherine Stephens Stephens were were responsible for responsible for the[the] delivery delivery of of habitat[habitat] and and water water quality quality improvements, improvements, alongside alongside Nathaniel[Nathaniel] James James who who also[also] continued continued[to] to manage manage the[the] - community community engagement engagement Team Team - Joanna Joanna Leeuwerke, Leeuwerke, Tiff Tiff Dew, Dew, Emma Emma Withers Withers and and Joe Joe Wilkins.[Wilkins.] Each Each member member of of the[the] community engagement community engagement team team covered covered a a different different county county[within] within our our West West Wales Wales catchment catchment area. area.

Katherine Katherine Stephens[Stephens] and and Joe Joe[Wilkins] Wilkins sadly[sadly] left left their[their] employment employment[with] with[the] the Trust Trust at[at][the] the end end of of August August 2024[2024] and and March March 2025 2025 respectively, respectively, to[to] follow follow other other opportunities.[opportunities.] Between Between April[April] to to August August 2024 2024 the[the] Trust Trust welcomed welcomed seven seven temporary temporary staff staff members members[to] to take take part part in in an an Internship Internship Programme. Programme. Three Three River[River] Community Community Engagement Engagement[Interns] Interns were were based[based][within] within Carmarthenshire[Carmarthenshire][ and] and were were overseen overseen on[on] a[a] day-to-day[day-to-day] basis[basis] by[by] Joanna Joanna Leeuwerke Leeuwerke and and[four] four River[River] Restoration[Restoration] Interns[Interns] were were based based[within] within the[the] Neath Neath Port Port Talbot Talbot area area and and were were supervised supervised by by Tiff Tiff Dew Dew.

4 4

Appendix Appendix |[I]

WEST WALES WEST WALES RIVERS[RIVERS] TRUST TRUST

==> picture [86 x 10] intentionally omitted <==

----- Start of picture text -----
2.3 2.3 Organisational Organisational Chart Chart
----- End of picture text -----

==> picture [128 x 9] intentionally omitted <==

----- Start of picture text -----
MANAGEMENT MANAGEMENT STRUCTURE STRUCTURE
----- End of picture text -----

==> picture [246 x 352] intentionally omitted <==

----- Start of picture text -----
Board Board of Of Trustees Trustees
Chair: Chair: Clive Clive Roberts Roberts
Treasurer: Treasurer: Kay Kay Dearing Dearing
Harriet Alvis - Helen Jobson [-]
CEO CEO SEO SEO
Nathaniel James - Andrew ThomasAndrew hompson-BalIHarriet H. Kathenne KathenneStephens
NathanielAdopt AdoptProject a a Tributary ManagerTributary James - OfficerRestoration RestorationThomas & Farm Tinchanaary RestorationRiver River Gal Restoration Stephens- - River River
Project Manager | | Officer&Advisor Advisor Farm! | RestorationOfficer Officer | [RestorationOfficer Officer
Joanna Leeuwerke [-] River Community Interns
t— Engagement Carmarthenshire Carmarthenshire Officer Officer - ~- Elinor Elinor - - Jack Jack Routley Routiey Hole Hole
- • Sebastian Sebastian Jefford Jefford
Tiff TiffPort Port Dew DewTalbot Talbot - - Swansea/Neath OfficerSwansea/Neath Engagement Engagernent River River - - Michelle Richards Michelle - Pir - Restoration RestorationCamGeraint are Jaramillo Richards John rieInterns [Interns]
Officer • - Catherine [Catherine] Parnaby Parnaby
Emma Withers -
Pembrokeshire Pembrokeshire
Engagement Engagement Officer [Officer]
Joe Joe Wilkins Wilkins -
Ceredig.on
Engagement Engagement Officer [Officer]
----- End of picture text -----

Due Due to[to][the] the[large] large geographical geographical area area[of] of WWRT, WNRT, it[it] has has been been decided decided that[that] the[the] Trust[Trust][will] will have have a a Board Board of of approximately approximately 12-16 12-16 members, members, with with 3-4[3-4] members members coming coming from from each each county. county. As As the the geographic geographic area area covered covered by by the the Trust Trust now now extends extends as as far far east east as as the[the] Rivers Rivers Neath Neath and and Afan, Afan, in in the the County County Borough Borough of of Neath Neath Port Port Talbot, Talbot, it it is is hoped hoped that that new new Trustees Trustees[to] to represent represent this[this][part] part of[of] the[ the] Trusts[Trusts] area area of[of] operation[ operation] can can be be recruited recruited in[in][the] the future. future. The The Board Board will will meet meet 2-3 2-3 times times a a year, year, including including an an Annual Annual General General Meeting Meeting and and Trustee Trustee[recruitment] recruitment[will] will be be an an area area of focus of focus going going forward.[forward.] WWRT WWRT will[will] maintain maintain an an Executive[Executive] Operational[Operational][Group] Group for[for] day-to-day[day-to-day] management, management, while[while] the the Board Board of of Trustees Trustees will will be be responsible responsible for for the the strategic strategic direction direction of of the the Trust. Trust.

Individual Individual Trustees Trustees and and supporters supporters of of the the Trust Trust have have been been identified[identified] as as contributors contributors[to] to key[key] areas areas of[of] responsibility responsibility[in] in order[order] to[to][ maximise] maximise their[ their][ particular skills for] particular skills for[ the] the benefit[benefit][of] of the[ the] Trust.[Trust.] They They are: are: (a) (a) Finance Finance —[—] Kay Kay Dearing Dearing — (b) (b) Legal Legal issues[issues] — Edward Edward Evans Evans

5 5

Appendix Appendix[I] I

WEST WEST WALES WALES[RIVERS] RIVERS TRUST[TRUST]

The The Trust has Trust has deliberately restricted deliberately restricted the[the] size size of[of] its[its] executive executive and and operational operational team team in[in][order] order

to to create create a a solid solid foundation foundation for for further further development. development. The The Trust Trust receives receives valuable valuable support support

from from Afonydd Afonydd Cymru, Cymru, The The Rivers Rivers Trust, Trust, other other Welsh Welsh Rivers Rivers Trusts, Trusts, Natural Natural Resources Resources Wales Wales and and other[other] groups groups operating operating in[in] our our catchment. catchment. WINRT WWRT will[will] continue continue to[to] build[build] up up a a network network of of local local consultants consultants and and volunteers volunteers who who are are called called on on from from time time to[to] time time[for] for their their expertise expertise or or to[to] help help with[with] specific specific[initiatives.] initiatives.

3. 3. OBJECTS OBJECTS AND AND ACTIVITIES ACTIVITIES

The The objects objects of[of] the[the] Trust[Trust] are are as as[follows:] follows:

Object Object 1[I] Through Through community community partnership partnership initiatives initiatives and and[otherwise,] otherwise, and and for for the[the] benefit benefit of of the[the] public public generally generally to to secure secure the the conservation, conservation, protection, rehabilitation protection, rehabilitation and and improvement improvement of of the the rivers, rivers, streams, streams, lakes, lakes, and and wetlands wetlands in[in] the[the] Counties[Counties] of of Carmarthenshire, Carmarthenshire, Ceredigion,[Ceredigion,] Pembrokeshire, Pembrokeshire, Swansea Swansea and and Neath Neath Port Port Talbot Talbot and and adjacent adjacent areas areas and and of of their their banks,[banks,] riparian riparian[land] land and and catchment catchment areas areas in[in] all all their their aspects. aspects. Object Object 2[2] Through Through community community partnership partnership initiatives initiatives and and otherwise,[otherwise,] and for and for the[the] benefit benefit of[of] the public[the] public generally generally to to secure secure the the conservation, conservation, rehabilitation rehabilitation and and protection protection of of the the indigenous indigenous species species of of animal animal and and plant plant life life of of the the rivers, rivers, streams, streams, lakes lakes and and wetlands wetlands[in] in the the Counties Counties of of Carmarthenshire, Carmarthenshire, Ceredigion, Ceredigion, Pembrokeshire, Pembrokeshire, Swansea Swansea and and Neath Neath Port Port Talbot Talbot and and of of their[their] banks, banks, riparian riparian land land and and catchment catchment areas, areas, and and thereby thereby to[to] enhance enhance[the] the[Counties] Counties biodiversity. biodiversity. Object Object[3] 3 Through Through community community partnership initiatives partnership initiatives and and otherwise,[otherwise,] and and for for the[the] benefit benefit of of the the public public generally, generally, to to advance advance the the education education of of the the public public in in the the understanding understanding of of aquatic aquatic habitats, habitats, their their related related catchment catchment areas, areas, and and their[their] animal animal and and plant[plant][life,] life, and and the[the] need need for for the[the] conservation,[conservation,] protection, protection, rehabilitation rehabilitation and and improvement improvement of of such such environments. environments. Financial Financial Review Review 4.1 4.1 Financial Financial Policy Policy In In accordance accordance with with the the Memorandum Memorandum of of Association,[Association,] the the Trustees Trustees retain retain overall overall responsibility responsibility for for the[the] implementation implementation of of financial[financial] policy policy in[in] furtherance furtherance of[of] the[the] objects objects of of the[the] Trust. Trust. They They delegate delegate powers powers for day-to-day for day-to-day running running of of the[the] Trust Trust to[to] the[the] Operational[Operational] Group. Group.

    1. Financial Financial Review Review

6 6

WEST WEST WALES WALES RIVERS[RIVERS] TRUST TRUST

Appendix Appendix |[I]

4.2 4.2 Reserves Reserves Policy Policy

4.3 4.3 Risk Risk Management Management

As As a a relatively relatively small[small] charity charity the[the] Trust[Trust] is is managed managed by a[by] a close-knit close-knit group group of of highly[highly] committed[committed]

and and professional professional individuals individuals[ with] with[the] the benefit[benefit] of of expertise[expertise] and and advice advice from[from] Afonydd Afonydd Cymru Cymru

and and The’ The Rivers Rivers Trust. Trust. Public Public Liability, Liability, Personal Personal Accident, Accident, Employers Employers Liability, Liability,

Professional Professional Indemnity Indemnity and and Trustees Trustees Indemnity Indemnity insurance insurance cover cover are are all all in in place. place. Careful Careful risk risk management management of of projects projects undertaken undertaken[in] in partnership partnership with[with] other other agencies agencies ensures ensures that that all all projects projects have have an an agreed agreed cost cost ceiling ceiling and and on on completion completion of of each each project project no no contractors contractors are are paid[paid] until[until] money money is[is] received received from[from][the] the project[project] partners, partners,[with] with the[the] exception exception[of] of where where grants grants are are being being claimed claimed in in arrears arrears and and then then strict strict eligibility eligibility criteria criteria are are adhered adhered to[to] when when delivering delivering projects projects[to] to ensure ensure[that] that[the] the funds funds can can be[be][reimbursed] reimbursed to[to] the the Trust Trust[via] via an an[agreed] agreed grants grants claim claim process. process.

4.4 4.4 Principal Principal funding funding sources sources

Following Following on on from[from] another another[period] period of of successfully[successfully] delivering delivering the[the] Strategic Strategic Allocated[Allocated] Funding Funding (SAF) (SAF) for the for the Inland Inland[Fisheries] Fisheries Habitat Habitat[Restoration] Restoration Programme Programme that that was was awarded awarded to[to] WWRT['t'MIRT][via] via Afonydd Afonydd Cymru,[Cymru,] WWRT WWRT received received further further funding funding[of] of £263,116[ E263, 116] from from the the same same fund fund (SAF4) (SAF4) for[for] the the period period of of 1[ISt] April[April] 2024 2024 to[to] 31st 31 March March 2025. 2025. WWRT[VW,.IRT] used used this[this] funding[funding] to[to][successfully] successfully deliver deliver a a[fish] fish passage passage improvement improvement[project] project on on the[the] Afon[Afon] Lash, Lash, a a fish fish habitat habitat[/] / backwater backwater improvement improvement scheme scheme on on the the Afon Afon Melinddwr, Melinddwr, a a fish fish passage passage[scheme] scheme[including] including the[the][installation] installation[of] of[ baffles] baffles at[at] Blaengwynfi,[Blaengwynfi,][a] a[fish] fish passage passage improvement improvement scheme scheme including including the[the] construction construction of of pre-barrages pre-barrages and and oak oak baffles, baffles, along along with with elver elver rope, rope, on on two two structures structures on on the the Nant Nant Hust Hust[to] to improve improve passage passage for for salmonids salmonids

7 7

Appendix Appendix[I] |

WEST WEST WALES WALES RIVERS[RIVERS] TRUST[TRUST]

and and elvers.[elvers.] Plus[Plus] 6[6] riparian riparian[fencing] fencing projects projects[have] have been been completed[completed] across across[the] the Teifi[Teifi] and and Tywi Tywi catchments catchments covering covering 10km 10km and and with with buffer zones buffer zones of of up up to[to] fifteen fifteen metres metres being being achieved achieved in in certain certain sections. sections. By By focussing focussing mainly mainly on on two two watercourses, watercourses, the the Cothi Cothi (Tywi) (Tywi) and and Marchnant Marchnant (Teifi), (Teifi), we we have have managed managed to[to] fence fence off off significant[significant] buffers buffers and and create create extensive extensive wildlife wildlife corridors. corridors. This This has has been been accompanied accompanied by by tree tree planting,[planting,] which which will will be be[protected] protected by by the[the] riparian riparian buffers.[buffers.] We We[look] look forward forward to[to] observing observing how[how] these these establish establish and and[provide] provide riparian[riparian] shade shade and and other[other] habitat habitat and and water water quality quality benefits benefits to[to] these these important[important] tributaries. tributaries. WWART’s IA/WRT's Adopt Adopt a a Tributary Tributary project project was was able[able] to[to] continue continue its its expansion expansion across across all all of of the[the] Counties Counties in[in] which which we we operate. operate. In[In] the the last last financial financial year, year, we we were were[grateful] grateful[to] to secure secure funding funding from from UK UK Government's Government's Levelling Levelling up up Fund Fund which which employed employed a a Project Project Officer Officer in in Ceredigion Ceredigion (Joe (Joe Wilkins), Wilkins), Pembrokeshire Pembrokeshire (Emma (Emma Withers) Withers) and and Carmarthenshire Carmarthenshire (Joanna[(Joanna] Leeuwerke) Leeuwerke) and and[the] the National National Lottery’s Lottery's Heritage Heritage[Lottery] Lottery Fund Fund which[which] employed employed a a Project Project Officer Officer in in Swansea Swansea and and Neath Neath[Port] Port Talbot[Talbot] (Tiff (Tiff Dew).[Dew).] In[In] the the 2024[2024] /[/] 2025 2025 financial financial year year each each of of these these Adopt Adopt[officers] officers have have been been delivering delivering their their own own projects projects which which[included] included ambitious ambitious engagement engagement and and environmental environmental improvement improvement targets.[targets.] The The Projects Projects /[I] funding funding for for the the Pembrokeshire, Pembrokeshire, Carmarthenshire Carmarthenshire and and Ceredigion Ceredigion initiatives initiatives came came to[to] an an end end in in December December 2024[2024][with] with[the] the HLF HLF funding funding for for Swansea Swansea and and Neath[Neath][Port] Port Talbot[Talbot] concluding concluding[at] at the the end end of March of March 2025. 2025. Having Having dedicated dedicated Project Project Officers Officers[in] in post[post][to] to deliver deliver the[the] Adopt Adopt a a Tributary Tributary Project Project has[has] seen seen a[a] huge huge increase[increase] in[in] its[its] uptake uptake and[and] during[during] 2024[2024][the] the[achievements] achievements across across the[the] four[four] projects projects have have added added up up to: to: 104.2km 104.2km of[of] river river improved, improved, 13,230 13,230 people people engaged engaged with,[with,] 1763 1763 volunteers, volunteers, 5601 5601 kgs kgs of of waste waste removed removed from from river river environments, environments, 527[527] citizen citizen scientists scientists trained trained and and 125 125 tributaries[tributaries] adopted. adopted.

Between Between April[April][to] to August August 2024[2024] the[the] Trust was Trust was delighted[delighted][to] to be be able[able] to[to] welcome[welcome] seven seven temporary temporary staff staff members members into into paid[paid] Intern Intern positions. positions. Four Four were were funded funded through through a a[grant] grant of of

E46, 141.07 £46,141.07 received received from from the the UK UK Government Government through through the the UK UK Shared Shared Prosperity Prosperity Fund. Fund.

They They took took on on the[the] positions positions of of River[River] Restoration[Restoration][Interns] Interns and and were were based[based] within[within] the[the] Neath[Neath] Port Port Talbot Talbot area. area. No No previous previous experience experience was was required, required, and and the the Trust was Trust was keen keen to[to] offer offer the the posts posts[to] to people people looking looking for for career career changes, changes, who who were were out out of[of] work, work, students students and and graduates. graduates. With With support support from from WWRT W'.NRT staff,[staff,][the] the River[River] Restoration[Restoration] Interns[Interns] worked worked as as a a

team team on on a a range range of of river conservation river conservation work.[work.] They They undertook[undertook] wildlife[ wildlife] surveys, surveys, supported supported scientific scientific research research through fieldwork, through fieldwork, data data collection collection and and technical technical[analysis] analysis and and carried carried

out out habitat habitat improvements. improvements. They They engaged engaged with with children children by[by][helping] helping with with schools’ schools'

workshops workshops and and[built] built their their social social skills[skills][by] by running running volunteer tasks. volunteer tasks. The The role[role] included[included] both[both] field field and and desk-based desk-based experience, experience, ranging ranging from from project project planning planning to[to] delivery delivery of of events. events.

Three Three River[River] Community Community Engagement Engagement Interns Interns were were based based within within the[the] Loughor Loughor catchment, catchment, Carmarthenshire, Carmarthenshire, and and were were funded funded through through a a grant[grant] of of £49,987.92 E49,987.92 received received from[from] the[the] WCVA: WCVA: Landfill[Landfill] Disposal[Disposal] Tax Tax Communities Communities grant. grant. As As with[with] the[the] other[other] interns[interns] no no previous previous experience experience was was required[required] and and the[the] Trust was Trust was[looking] looking to[to] offer offer opportunities opportunities[to] to people people who who would would otherwise otherwise feel feel that that they they didn’t didn't have have sufficient sufficient qualifications.[qualifications.] Early[Early] project project activities activities were were delivered[delivered] by[by] our our[staff] staff with[with] the[the] interns[interns][assistance,] assistance, but[but] over over the[the] course course[of] of the[ the] weeks,[weeks,] the the interns interns were were given given more more and and more more hands-on hands-on experience experience in in running running each each activity. activity. This This included included everything everything from from risk risk assessments assessments and and pre pre activity activity site site visits for visits for health health and and safety, safety, project project advertising advertising and and publicity publicity and and volunteer volunteer recruitment, recruitment, to to training training volunteers volunteers and and creating creating their[their] own own river[river] engagement engagement activities activities such[such] as as[the] the extremely extremely popular popular stream[stream] table table model[model] which which was was taken taken to[to] several[several] events. events. We We believe believe[that] that we we were were successful successful in[in] our our aim[aim][with] with[the] the interns,[interns,] to[to][take] take them[them] from[from] having[having] minimal[minimal] to[to] no[no] experience[experience] to[to] being[being] able[able] to to deliver deliver conservation conservation engagement engagement activities activities safely safely and and effectively themselves. effectively themselves. Thanks Thanks to to the the work work of of the the Interns Interns we we now now have have a a stronger stronger network network of of volunteers volunteers in in the the Loughor Loughor

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Appendix Appendix[I] |

catchment catchment which which are are[better] better informed informed[of the] of the importance importance of of river river health, health, what what a a healthy[healthy]

and and unhealthy unhealthy river river[looks] looks like[like] and and the[the][small] small steps steps[that] that they they can can take take to to[help] help protect protect their[their] local local river.[river.]

In In 2024, 2024, West West Wales Wales Rivers Rivers Trust Trust (WWRT) (VVWRT) received received funding funding to to carry carry out out a a review review of of current current[practices] practices[ around] around disposal[disposal] of of[agricultural] agricultural[plastics] plastics in[in] Carmarthenshire Carmarthenshire and and across across Wales. Wales. The The Circular Circular Agricultural Agricultural Plastics Plastics (CAP) (CAP) project project was was funded funded by by the the UK UK government government[Rural] Rural Innovation[Innovation] Fund Fund through the through the UK UK Shared[Shared][Prosperity] Prosperity Fund. Fund. This This project project sought sought to[to] address address[the] the issue[issue] of of agricultural[agricultural][plastic] plastic waste waste buildup, buildup,[pollution] pollution of of watercourses watercourses and and the[the] wider wider environment,[environment,] and and[the] the lack[lack] of of framework framework for Agrifor Agriplastic plastic collection collection both[both] in[in] Carmarthenshire Carmarthenshire and and across across[Wales.] Wales.

Through Through primary research primary research[with] with farmers farmers and and industry industry stakeholders,[stakeholders,] the the comprehensive comprehensive report report found[found][that] that key[key] barriers barriers to[to] improved improved recycling recycling rates rates are are[cost,] cost, education,[education,]

convenience, convenience,[lack] lack of of government government support support and and limited[limited] end end markets markets for for[recycled] recycled AgriAgriplastic plastic outputs.[outputs.][it'M/RT] WWRT made made a a number number of of recommendations recommendations to[to][address] address each[each] of of these these factors factors including including subsidising[subsidising the] the[cost] cost of of recycling recycling silage silage[plastics] plastics and and purchasing purchasing fencing[fencing] made made from[from] recycled[recycled] Agri-plastics, Agri-plastics,[expansion] expansion and and adaptation adaptation of of recycling recycling services, services, regulation, regulation, and and education education and and awareness-raising awareness-raising campaigns. campaigns. The The report report produced produced is[is] a a valuable contribution valuable contribution[to] to understanding understanding[the] the present present situation situation and and actions actions that[that] can can be taken be taken to[to] increase increase recycling recycling rates rates in[in] future.[future.]

In In January January 2024 2024 the the Trust Trust commenced commenced a a project project funded funded by by Natural Natural Resources Resources Wales Wales (NRW) (NRW) to[to] tackle tackle Invasive[Invasive] Non-Native Non-Native Species Species (INNS)[(INNS)] in[in] catchments catchments across across[the] the Afon Afon Teifi, Teifi, Afonydd Afonydd Cleddau Cleddau and and Afon Afon Tywi.[Tywi.] The The aims aims[of the] of the project project are are to to establish establish Local Local

Action Action Groups Groups across across the the three three rivers, rivers, recruit recruit and and train train volunteers, volunteers, identify identify target target areas, areas,

manage manage a[a] Himalayan[Himalayan] Balsam[Balsam][control] control programme programme and[and][report] report[on] on progress,[progress,] with[with] support[support]

from from the the NRW NRW 4 4 Rivers Rivers for for LIFE LIFE staff. staff. In In the the period period up up to[to] March March 2025, 2025, there there were were 73 73 INNS INNS events events held[held] across across the[the] project project area area[with] with a a huge huge amount amount of[of] engagement engagement work work delivered delivered that that involved involved many many volunteers, volunteers, including including those those actively actively volunteering volunteering and and participating participating[in] in the the Trust's Trust’s balsam balsam control control[work.] work. Practical Practical Balsam Balsam control work control work[will] will continue continue on on the the identified[identified] sites sites[from] from April[April] 2025. 2025. The The project project is is scheduled scheduled to[to] run run until until

December December[2026.] 2026.

In In the the last last financial financial year, year, the the Trust Trust delivered delivered work work under under the the Afon Afon Teifi Teifi SAC SAC Catchment Catchment Phosphate Phosphate Reduction Reduction and and Mitigation Mitigation Project Project (PRAM (PRAM Project) Project) in[in] partnership partnership[with] with Ceredigion Ceredigion County County Council[Council] which which aimed aimed to[to] improve improve the[the] condition condition of of the the Afon Afon Teifi, Teifi, a a designated designated[Special] Special Area Area[of] of Conservation, Conservation,[by] by reducing reducing phosphorus phosphorus[load] load and and safeguarding safeguarding[the] the natural[natural] heritage. heritage. This This[project] project was was funded[funded] by[by] the[the] Nature Nature Networks Networks Programme, Programme, being being delivered[delivered] by[by] the[the] Heritage Heritage Fund, Fund, on on behalf[behalf] of[of] the[the] Welsh Welsh Government. Government. In In this this financial financial year year WINRT WWRT was was able able to to utilise utilise some some of of the the underspend underspend from from the the available available funding funding to[to] deliver further deliver further works works (PRAM (PRAM[Extra),] Extra), including including the the installation installation of of more more Sustainable Sustainable Urban Urban drainage drainage features[features] (SuDs (SuDs planters) planters) at at locations locations in in Tregaron Tregaron and and Lampeter. Lampeter.

The The[Trust] Trust[also] also delivered[delivered] the[the] SuDS SuDS Students Students project project which which was was[funded] funded by[by][the] the NRW NRW Healthy Healthy RiversRivers- SuDS SuDS Competitive Competitive Development Development[Grant.] Grant. The The Trust[Trust] was was required[required][to] to undertake undertake a a tendering tendering process process to[to] appoint, appoint, and and then then manage, manage, consultants[consultants] who who were were required required to to Complete Complete a a Feasibility[Feasibility] Study Study and and options options appraisal appraisal and and then then produce produce technical technical designs designs and and preferred[preferred] options,[options,] identifying[identifying] locations locations and and[actions] actions for for[retrofitting] retrofitting SuDS SuDS across across the[the] Lampeter Lampeter University University campus. campus.[In] In addition,[addition,][the] the Trust[Trust] conducted[conducted] surveys surveys with with students students and and members members of of the the public public relating[relating] to to the the need need for for the the installation installation of of SuDS SuDS on on[the] the UWTSD UWTSD Campus.[Campus.]

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Appendix Appendix[I] |

WEST WALES WEST WALES[RIVERS] RIVERS TRUST[TRUST]

During During this[this] financial financial year year WRT[it'M.1RT] have[have] taken taken[the] the project[project] management management lead[lead] on on a a collaborative collaborative[project] project[with] with[partner] partner organisations[organisations][Ffynnone] Ffynnone Community Community Resilience[Resilience] (representing (representing[the] the["Save] “Save the[the] Teifi" Teifi”[group),] group),[Small World] Small World Theatre Theatre and and Space Space[to] to[Create.] Create. All[All] organisations organisations involved involved have have strategic strategic common common interests interests in in improving improving the the health health of of the the River River Teifi Teifi and and as as such, such, worked worked together together to[to] write write a a successful successful bid bid to[to] the the Esmee Esmee Fairburn Fairburn Foundation Foundation to[to] build[build] on on and and broaden broaden community community interest[interest][in] in protecting[protecting] the[the][River] River Teifi[Teifi] under under the[the] “Llais "Llais yr yr Afon Afon Project”.[Project".] The The outcomes outcomes of[of] the[the][project] project were were to[to] improve improve outreach outreach and and engagement engagement with[with] new new communities,[communities,] develop develop a a model[model] for for citizen citizen science science and and gain[gain] an an improved improved understanding understanding of of on-the-ground on-the-ground issues[issues] in in[the] the form form of of a a highly highly valuable valuable geogeoreferenced referenced[photo] photo database. database. WWRT WWRT was was the[the] delivery delivery partner[partner] responsible responsible for[for][ the] the delivery delivery of of the the citizen citizen science science project project element element[(a] (a minimum minimum of of 75 75 volunteers volunteers trained trained through through 5[5] workshops) workshops) and and the[the] creation creation of of a a People’s People's Plan[Plan][for] for the the Teifi Teifi (forming[(forming] and and attending[attending] stakeholder stakeholder engagement engagement workshops, workshops, surveying surveying stakeholders stakeholders and and creating creating the[the] People’s People's Plan Plan document), document), as as well well as as contributing contributing to to the[the] overall overall[publicity] publicity of of the[the][project.] project. The The People’s People's Plan[Plan][for] for the[the] Teifi was Teifi was formed through formed through a a combination combination of of creative creative engagement engagement workshops, workshops, citizen citizen science science training, training, and and in-person[in-person] and and online online surveys, surveys, this this project project has has captured captured[the] the ambitions ambitions for[for] the[the] future[future] of of the[the] river[river] from[from] over over 300[300][community] community members. members.[As] As Teifi Teifi communities,[communities,] they they have have identified[identified] five five themes themes[to] to group group their vision their vision and and ideas[ideas] for for the[the] future. future. These These are are access, access, water water quality, quality, biodiversity, biodiversity, food food and and farming, farming, and and culture culture and and heritage. heritage.

During During this this period, period, the the three-year three-year partnership partnership with with Natural Natural Resources Resources Wales, Wales, Welsh Welsh Water Water (DCWW) (DCW'N) and and Afan Afan[Valley] Valley Angling Angling Club Club which which aims aims to[to] restore[restore] the[the] Nant[Nant] Clais,[Clais,] an an important important spawning spawning[tributary] tributary of of the the River River Afan Afan has has continued. continued. A A programme programme of of works works has has been been carried carried out out with with the the support support of of volunteers, volunteers, including including litter litter picks,[picks,] Himalayan Himalayan balsam balsam pulling, pulling, Japanese Japanese knotweed knotweed treatment, treatment, tree tree coppicing coppicing and and the[the] installation installation of of large large woody woody material material[to] to improve improve flow[flow] diversity. diversity. Last Last year year it[it] was was reported[reported] that[that] WWRT LWRT had had begun begun a a project project with[with] Swansea Swansea Council[Council] using[using] Welsh Welsh Government Government Local[Local] Places Places for[for] Nature Nature funding, funding, to[to] identify[identify] and and address[address] barriers barriers to[to] fish fish migration migration in in Swansea. Swansea. The The first first period period involved involved the the surveying surveying and and design design of of multiple multiple interventions, interventions, and and in[in] 2024/2025 2024/2025 some some of of these these were were delivered, delivered, including, including, the[the] installation installation of of eel eel rope rope at[at] Pontardulais,[Pontardulais, the] the installation installation of of Otter[Otter] Boards Boards[/] / mammal mammal ledges ledges[at] at two two locations, locations, as as well[well] as as[commissioning] commissioning a a topographic survey topographic survey of of Cadle[Cadle] Mill.[Mill.]

Throughout Throughout this year, this year, WWRT[WIAIRT] remained[remained] a a key[key] partner[partner] in[in] the[the] delivery delivery of[of] the[the] Swansea Swansea University University led, led, National[National] Lottery[Lottery] Heritage Heritage Fund's Fund’s Nature Nature Networks Networks Fund Fund (NNF) (NNF) funded[funded] ‘Reconnecting 'Reconnecting the[the] Salmon Salmon Rivers[Rivers] of Wales' of Wales’ Project. Project. WRT[nm./RT] continued continued to to progress progress with[with] the the development development of of two two projects projects to to replace replace pipe pipe culverts culverts on on the the Afon Afon Marlais Marlais & & Afon Afon Dulais Dulais with with new new bottomless bottomless culverts. culverts. Delivery Delivery of of the the capital[capital] works works to to carry carry out out the the installation installation of of the[the] new new[structure] structure on on the[the] Afon[Afon] Marlais Marlais was was undertaken undertaken during[during] this[this] in-river in-river season season with[with][the] the bottomless[bottomless][ culvert] culvert being[being] successfully[successfully][ completed.] completed. There[There] were were however[however] unforeseen unforeseen[issues] issues[with] with the[the] design design of of the[the] foundations foundations[that] that needed needed to[to] be be rectified,[rectified,] and and this[this] caused caused a a construction construction delay delay which which meant meant that[that] there[there] was was insufficient insufficient[time] time left[left][before] before the[the] close close of of the the river river to to get get the the Afon Afon Dulais Dulais scheme scheme completed. completed. This This scheme scheme has has been been carried carried over over for[for] delivery delivery into[into][the] the 2025 2025 in-river[in-river] working working season season[(from] (from April[April] 2025 2025 onwards). onwards). WWRT WURT have[have] continued continued[to] to[deliver] deliver smaller[smaller][pieces] pieces of[of] service[ service] work[work] under[under] our our[Charitable] Charitable Objectives Objectives for[for][various] various funders funders and and partners. partners. In[In] this this financial financial year, year, this[this] involved[involved] sediment sediment pathways pathways surveys surveys of of the[the] Eastern Eastern & & Western Western[Cleddau,] Cleddau, Tywi[Tywi] and and Teifi Teifi on on[behalf] behalf of of the[the] Nutrient Nutrient Management Management Board Board (via (via Carmarthenshire Carmarthenshire County County Council), Council), Carew Carew sediment sediment pathways pathways survey survey[for] for NRW, NRW, Stackpole Stackpole Sediment Sediment Pathways Pathways survey survey for[for] the[the] Pembrokeshire[Pembrokeshire] Local Local Nature Nature Partnership Partnership and and Pickleridge Pickleridge Lagoon Lagoon Surveys Surveys for for NRW. NRW. An An invasive invasive species species survey survey[of] of the[ the][Tywi] Tywi Valley[Valley] Path[Path] Eastern[Eastern] Section[Section] was was[undertaken] undertaken[for] for[ Carmarthenshire] Carmarthenshire County County Council[Council] and and[there] there was was further further delivery through delivery through DCWW’s DCWvVs Citizen Citizen Science Science Fund, Fund,

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Appendix Appendix |[I]

WEST WEST WALES[WALES] RIVERS[RIVERS][ TRUST] TRUST

including including River[River] Health[Health] Assessment Assessment Workshops Workshops for for the[the] WI.[WI.] The The Trust was Trust was[also] also asked asked[to] to produce produce some some guidance guidance on on water water friendly[friendly] detergents detergents for for the[the] Pembrokeshire Pembrokeshire Nature Nature Partnership. Partnership.

In In 2024/25 2024/25 WWRT WIART was was successful successful with with applications applications to to the the WCVA WCVA National National Forest Forest for for Wales Wales Landscape Landscape Pilot Pilot and and delivered[delivered] projects projects through through Ceredigion Ceredigion Local Local Nature Nature Partnership Partnership on on the the Afon Afon Melindwr Melindwr (Rheidol (Rheidol Tributary) Tributary) and and the the Carmarthen Carmarthen Local Local Nature Nature Partnership Partnership on on the the River River Cothi. Cothi. The The objectives objectives of of the the projects projects were were to to create create and and manage manage natural[natural][wooded] wooded river[river] corridors[ corridors] through[through][the] the[fencing] fencing[off] off of[of] areas areas[alongside] alongside rivers,[rivers,] the the management management of of existing existing vegetation vegetation to to boost boost biodiversity, biodiversity, the the planting planting of of trees trees and and community community engagement. engagement. On[On] the[the] Afon[Afon] Melindwr[Melindwr][ the] the project[project] achieved[achieved][ the] the[planting] planting of[of] 200[200] native native trees, trees, the[the] installation installation of of 460m 460m of of double-bank[double-bank] stock stock proof[proof fencing] fencing along along the the river river corridor, corridor, the the organisation organisation of of three three volunteer volunteer planting planting days, days, an an educational woodland educational woodland walk walk and and[the] the displaying[displaying] of of informative signage. informative signage. On On the the[River] River[Cothi] Cothi[the] the project[project] achieved achieved over over 3km 3km of of fenced fenced river river corridors corridors planted planted with with I 1,000 ,OOO native native broadleaf broadleaf trees trees to to create create a a wooded wooded riparian riparian river river corridor,[corridor,] coppicing coppicing work work to[to] address address areas areas of of overshading, overshading, and and the[the] delivery delivery of of woodland woodland walks walks to[to] engage engage local local communities. communities.

At At[the] the start start of of 2025 2025 the the Trust Trust was was excited excited to to deliver deliver a a[small] small project project funded funded through through Carmarthenshire Carmarthenshire County County Council[Council] Local Local Places Places for for Nature. Nature. Four Four River[River] Arts[Arts] sessions sessions were were

held held each each Wednesday Wednesday between between 15/01/2025 15/01/2025 — — 05/02/2025. 05/02/2025. Children Children from from Canolfan Canolfan Elfed Elfed at at QE QE High High School School and and Ysgol Ysgol Llangain Llangain attended attended two two sessions sessions each each and and created created paints paints and and[inks] inks[using] using[natural] natural materials materials which[which] can can be be found[found] along along[rivers.] rivers. They They[used] used these these[to] to

record record river river wildlife wildlife in in their their sketchbooks sketchbooks and and collaborated collaborated on on a a river river themed themed poster poster at at the the end. end. They They were were encouraged encouraged[to] to carry carry this this activity[activity] forward forward[by] by documenting documenting changes changes[in] in nature nature from[from] season season[to] to season season and and[also] also[record] record it[it] on on Woodland Woodland Trust's Trust's Nature’s[Nature's] Calendar. Calendar.

At At the[the] end end of of the[the] sessions,[sessions,] a a virtual virtual gallery gallery of of the[the] children’s children's work work was was put put together together for for it it to to be be shared shared with with their their parents parents and and provide provide inspiration inspiration for for similar similar activities activities in in their their life life

outside outside school. school. Each Each child child received received a a 'goody' ‘goody’ bag bag containing containing the the rock rock paints paints they they had had created, created, their their sketchbook, sketchbook, details details on on a a range range of of family-friendly family-friendly citizen citizen science science projects, projects,

and and information[information] on on how how they they can can volunteer volunteer at[at] West West Wales Wales Rivers[Rivers] Trust Trust and and Coed Coed[Dylan,] Dylan, to to maintain maintain that that nature nature connection. connection.

The The sessions sessions connected connected two two local[local] schools schools with[with] an an outdoor outdoor space suitable for space suitable for ongoing[ongoing]

nature nature connection connection activities, activities, with with scope scope to to engage engage with with wildflower wildflower planting, planting, monitoring monitoring activity activity[in] in the[the][stream,] stream, plus[plus] many other many other opportunities.[opportunities.] Both[Both] schools schools are are based based[within] within 2[2]

miles miles of of the the site, site, meaning meaning minimal minimal travel travel is is needed needed to[to] get get to to the the site. site. Canolfan Canolfan Elfed’s Elfed's sessions sessions were were[delivered] delivered[in] in English[English] and and the[the] sessions sessions[to] to Ysgol[Ysgol] Llangain Llangain were were delivered[delivered] in[in] Welsh, Welsh, corresponding corresponding[with] with the[the] language language medium medium of each of each school. school. Both Both mainstream mainstream and and SEN SEN children children were were accommodated accommodated and and were were able able[to] to[successfully] successfully participate participate in[in] the[the] planned planned activities.[activities.] During During[2024,] 2024, WWRT[V'•MJRT][ undertook] undertook the[ the] delivery delivery of of citizen citizen science science water water quality quality projects projects

under under contracts contracts to to Gwynedd Gwynedd Council[Council] for for the[the] areas areas[of] of Cardigan Cardigan Bay Bay and and Carmarthen Carmarthen Bay Bay & &[Estuaries] Estuaries and[and][the] the Marine[Marine] Conservation[Conservation] Society[Society] (Natur[(Natur] am am Byth[Byth][project)] project) for[for] Pembrokeshire. Pembrokeshire. The The “Surveying "Surveying the[the] Welsh Welsh Environment Environment for for Pollution Pollution Threats Threats (SWEPT) (SWEPT)

2024" 2024” project project was was undertaken undertaken in[in] all all three three areas areas and and tackled tackled growing growing concerns concems over over nutrient nutrient pollution[pollution] impacting impacting Marine Marine Protected Protected Areas Areas (MPAs) (MPAs) around around the[the] coast coast of[of] Wales. Wales. Building Building on on previous previous rounds rounds of of surveying,[surveying,] the[the] project project aimed aimed to[to][fill] fill data data gaps, gaps, engage engage local local volunteers, volunteers, and and strengthen the strengthen the evidence[evidence] base base for future for future conservation conservation actions. actions.

122 122 trained trained citizen scientists sampled freshwater citizen scientists sampled freshwater sites sites flowing flowing into into the the marine marine

environment environment in in Pembrokeshire, Pembrokeshire, 70 70 citizen citizen scientists sampled freshwater scientists sampled freshwater sites[sites] flowing flowing into into the the marine marine environment environment of of the the Carmarthen Carmarthen Bay Bay and and Estuaries Estuaries European European Marine Marine Site Site

(CBEEMS) (CBEEMS) and and 60[60] citizen citizen scientists[scientists] sampled freshwater sampled freshwater sites sites flowing flowing into[into][the] the[marine] marine

environment environment in in Cardigan Cardigan Bay. The Bay. The sampling sampling was was all all done done[during] during two two survey survey windows windows in in

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Appendix Appendix |[I]

WEST WEST WALES WALES RIVERS[RIVERS][ TRUST] TRUST

November November and and December December 2024.[2024.] Using Using standardised standardised FreshWater FreshWater Watch Watch kits[kits] from from Earthwatch Earthwatch Europe, Europe, volunteers volunteers measured measured nitrate nitrate and and phosphate phosphate concentrations, concentrations, recorded recorded environmental environmental[observations,] observations, and and submitted submitted results results digitally. digitally. The The results results of[of] the[the] sampling sampling are are being being[pulled] pulled together together into[into][reports] reports by[by] WWRT'’s['MvMRT's] Harriet Harriet Thompson-Ball[Thompson-Ball] and and are are due due[to] to report[report] in[in] June June 2025.[2025.]

Throughout Throughout the[the] year, year, WWRT[Wv'VRT] has has continued continued with[with] the[the] delivery delivery of of our our on-going on-going programme programme

of of[liming] liming to[to] counteract counteract acidity acidity[issues] issues in[in] the[the] Upper Upper Tywi[Tywi][catchment,] catchment, utilising[utilising] mitigation[mitigation] funding funding for for Brianne Brianne reservoir reservoir from[from][DCV'MI.] DCWW. WWRT WAIRT have[have][also] also continued continued to[to] consult consult[with] with

NRW NRW and and[other] other partners[partners] regarding regarding the[the] potential potential impacts impacts of of new new Forestry Forestry plantations plantations in[in] the the acid acid sensitive sensitive catchments catchments of of the the Upper Upper Tywi Tywi and and pushed pushed for for a a greater greater number number of of Environmental Environmental Impact Impact Assessments Assessments[to] to be be conducted[conducted][in] in relation relation to[to][the] the proposed proposed schemes. schemes. Once Once[again,] again, the[the] Trust has Trust has been been grateful for grateful for donations donations[from] from local local landowners, landowners, community community groups, groups, residents residents and and members members of[of] angling[angling][clubs] clubs and and[funds] funds received[received][ from] from our our grant[grant] supporters. supporters. Going Going forward, forward, future future income income generation generation is is expected expected to[to] diversify[diversify] further further as as we we aim[aim][to] to increase increase our financial our financial security security[by] by exploring[exploring] new new funding, funding, service[service] and and contract contract work work opportunities opportunities and and[increasing] increasing the[the] delivery delivery capabilities[capabilities] of Trust of Trust[staff,] staff, including including fresh fresh

partnerships partnerships with with new new bodies bodies and and organisations. organisations. Furthermore, Furthermore, WWRT VW'./RT are are actively actively seeking seeking to[to] diversify[diversify] and and extend extend the[the] range range of of its[its] activities activities in[in] line[line] with[with][its] its charitable[charitable] objects, objects, including including supporting supporting Councils,[Councils,] statutory[statutory] bodies bodies and and private private companies companies in[in] their[their] responsibilities responsibilities to to improve improve water water quality. quality.

Full Full details details of of the the Trust's Trust's projects projects and and ongoing ongoing activities activities can can be be viewed viewed on on the[the] Trust's Trust's website website (www.westwalesriverstrust.org) (www.westwalesriverstrust.org) or or social social media media channels: channels: Facebook Facebook and and Linkedin Linkedin[at] at ‘West 'West Wales Wales Rivers[Rivers] Trust’ Trust' and and Twitter Twitter and and Instagram[Instagram] @westwalesrt @westwalesrt

4.5 4.5 Trustees Responsibilities Trustees Responsibilities

Company Company and charity and charity law[law][requires the] requires the trustees trustees to[to] prepare prepare financial financial statements statements for[for] each financial which[give] a true and fair view of[the] state[of] affairs of[the] each financial year year which give a true and fair view of the state of affairs of the charity charity and and of of[the] the surplus[surplus] or or deficit deficit of of the[the] charity charity for for that[that] period.[period.] In In preparing preparing those those financial[financial] statements,[statements,] the[the] trustees trustees are are[required] required to[to]