REGISTERED COMPANY NUMBER: 04421449 (England and Wales) REGISTERED CHARITY NUMBER: 1109221 Chartered Accountants Report of the Trustees and Financial Statements for the Year Ended 31 March 2024 for Cardiff People Flrst RadrKJi HOL6 GieenwiJxI Close Coidifl Gote Buslwss Folk Coidlfl CF23 8 BPU Limited Chartered Accountants Radnor House Greenwood Close Cardiff Gate Business Park Cardiff CF23 8AA egisteied Io cChry wo 1ne UKond leaLle4 fc4 o laws Of Irw$menl tyU51nPS5 OCtlvil*a5 b e Instilu1e 01 ChCAtèiecJpK¢wn1ont4 In Ern Wa& bpu ChoieredAtCTrtnts i& o tiadinq BPU LIO Nurthi 3F23948 fteEd51weo n woÈs. A l¢iot diieciois IS OV(Akn1 fr(xnltr i01@d office otk)ve business potential unleashed
Cardlff People Flrst Contents of the Flnanclal Ststements for the Year Ended 31 March 2024 Page Report of the Trustee8 Independent Examlnerfs Report Statement of Flnanclal Actlvltles Balance Sheet Notss to the Flnanclal Ststements 9 to 19 Detalled Statsment of Flnanclal Actlvltles 20 to 21
Cardlff People Flrst Report of the Trustees for the Year Ended 31 March 2024 The trustees who are also directors of the charrty for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019). Publlc Beneflt The Trustees have paid due regard to Charity Commission guidance in planning and managing the activities and work of the organisation for public benefrt. Details of the main activities are described in the following bNo sections. Referrals are received from a number of sources including support providers, social services and the public and cover all sections of society and anyone in Cardiff with a learning disability. ObJectlve8 and AGtlvltles Cardiff People First is a self-advocacy organisation run by and for people with a learning disability In Cardiff. It works to stand up for people's rights, to change attitudes, to get better serrfices and to enjoy more opportunities. The policies, ideals and aims behind Cardiff People First come from our Full Members all people wlth a learning disability, and more than half of our Directorsrrrustees are people with a learning disability. We provide training to improve the services received by our members, and we run community groups to make sure that people are heard by decision makers. Achlevements and Perfomiance During the year we had core funding from Cardiff Council, project funding from ACE who are the lead on the bereavement project, funding to buy free reusable period products from Cardiff Council (Welsh Gov), FOR Cardiff for a joint project on access to shopping centres. All our Workplace PAS are paid for by the staff they work for, who apply for Access to Work to fund We've supplied staff to Jobs and work on committees for Cardiff & Vale Communlty Learning Disability Health team, People's Health Trust, Assistant Directors of Social Services, Cardiff University Welsh School of Architecture, Open University, Cardiff University School of Social Services, NAWA. We've lectured at University of South Wales, Universty of Llverpool, Cardiff Unlversity Medical School. We took over Railway Gardens, Dusty Forge, Museum of Cardiff, Glamorgan Archives. We lost Anthony Mitchell and attended his funeral. We contributed to the Cardiff Council Scrutiny Committee on the Old Library.
Cardlff People Flrst Report of the Trustses for the Year Ended 31 March 2024 Flnanclal Revlew and Reserves Pollcy The accounts show a surplus for the 2024 year of £31,281 (2023 £40,314) on income of £184,408 (2023 £165,323). The restricted reserves at 31st March 2024 were £0, The unrestricted reserves bought forward of £79,450 have increased by £31,483 to leave unrestricted funds held of £110,933 as at 31st March 2024. The current reserves policy is to have at least two months expenditure in free reserves which would be approximately £25,521 although six months would be the optimum being approximately £76,563. The Trustees are pleased they made a surplus again this year and they understand the need to build up unrestricted reserves and are satisfied that the £110,933 held at the year-end 31st March 2024 is sufficient. Structure, Governance and Management The charity is constituted as a company limrted by guarantee and is therefore govemed by Memorandum and Articles of Association. The Executive Committee of trustees has the power to appoint additional trustees as it considers appropriate. New trustees are appointed by vote of Full Members at the AGM. The Executive Committee aim to meet at least quarterly to manage its affairs and receive regular reports from the staff. Rlsk Revlew The Trustees are aware that the organisation Is subject to a range of potential risks in finance, operations, govemance and compliance, and by external factors. The Trustees meet regularly and have discussed and reviewed risks that are significant to Cardiff People First to ensure the safety and safeguarding of the Charity's assets, stsff and those who benefit from its work. Plans for the Futur8 We surveyed our members throughout the year and found out that they currently do and enjoy: 260/0 socialising, 20 % walkinglcycling, 11 % sport, 8.50/0 environment, 8.50/0 self advocacy, 8.50/0 art and craft, 8.5 % readingfNifiimslgames, 60/0 music, 30/0 tripslholidays. They told us what they want more of so we will be doing the following: Funding opportunities for more paid training and projects, giving more self advocacy training, supporting people to look at health. supporting people to find chances for more paid jobs, running more holidaysltrips, campaigning for better transport, making new partnerships with other organisations, giving members more chance to learn about our policies. STRUCTURE, GOVERNANCE AND MANAGEMENT Governlng document The charity is controlled by its goveming document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006. REFERENCE AND ADMINISTRATIVE DETAILS Reglstered Company number 04421449 (England and Wales) Reglstered Charlty number 1109221
Cardlff People Flrst Report of the Trustees for the Year Ended 31 March 2024 Reglstered offlce Canton House 435451 Cowbridge Road East Cardiff CF5 1JH Trustees P Bird M Heffron (appointed 611112024) J John L M Pickard (resigned 611112024) J Jones (appointed 611112024) C Mitchell (resigned 161612023) Company Secretsry A Harris Independent Examlner Nicholas Matthew Toye FCA BPU Limited Chartered Accountants Radnor House Greenwood Close Cardiff Gate Business Park Cardiff CF23 8A4 Company Bank Unity Trust Bank plc Nine Brindley Place Birmingham B12HB STATEMENT OF TRUSTEES, RESPONSIBILITIES The trustees (who are also the directors of Cardiff People First for the purposes of company law) are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources. including the income and expenditure, of the charitable company for that period. In preparing those financial statements, the trustees are required to select suitable accounting policies and then apply them consistently., obseple the methods and principles in the Charity SORP; make judgements and estimates that are reasonable and prudent. prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business.
Cardiff People First Report of the Trustees for the Year Ended 31 March 2024 STATEMENT OF TRUSTEES. RESPONSIBILITIES - continued The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hen for taking reasonable steps for the prevenb'on and detects'on of fraud and other irregularities. Approved by order of the board of trustees on behalf by: Iq . Oecem&< ZoZ&t. and signed on its P Bird - Trustee
Independent Examiner's Report to the Trustees of Cardiff People First Charlered Accountants Independent examlnerfs report to the trustees of Cardiff People Flrst ('the Company.) I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2024. Responsibllities and basis of report As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act,). Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act,). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act. Independent examlner's statement I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe., Rodnoi House Greenwoocl Close Caialll Gote Bu51ness A]rk Caidlff CF23 8AA accounting records were not.kept in respect of the Company as requlred by Section 386 of the 2006 Act. or the accounts do not accord with those records; or the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)). I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable proper understanding of the accounts to be reached. Regisiered to Colryonall In the N an¢y iewityea ICH a iaroè of 11 QCIMties by Nicholas Matthew Toye FCA The Institute of Chartered Accountants in England and Wales EryltsrKJ WaS BPU Limited Chartered Accountants bpv kCoUnnis. O IIOCJiry of W It(1 Corrwty 3723?48 Wilsteieo in Woles. Date: A 11stol diiecTOIS is OvQll¢*l6 IICJM tho roolslèd oftiC@ business potential unleashed
Cardlff People First Statement of Flnanclal Actlvltles (Incorporatlng an Income and Expendlture Account) for the Year Ended 31 March 2024 2024 Total funds 2023 Total funds Unrestricted Restricted fvnd funds Notes INCOME AND ENDOWMENTS FROM Donations and legacies 408 408 965 Charltable actlvftles Income from charitable activtties 71.166 10,094 81,260 109,857 Other trading activities Investment income Other income 6,277 1,388 94,086 2,000 7,277 1,388 94,085 4,666 527 49,308 Total 172,314 12,094 184,408 165,323 EXPENDITURE ON Charltable actlvltles Charitsble activities Secondment Expenses Other trading activities 92,062 47,085 1,684 12.296 104,368 47,085 1,684 107,536 16,313 1,160 Total 140,831 12,296 163,127 125,009 NET INCOMEI(EXPENDITURE) 31,483 (202) 31.281 40,314 RECONCILIATION OF FUNDS Total funds brought forward 79,460 202 79,662 39,338 TOTAL FUNDS CARRIED FORWARD 110,933 110,933 79,652 The notes fonn part of these financial ststements
Cardlff People Flrst Balance Sheet 31 March 2024 2024 2023 Notes CURRENT ASSETS Debtors Cash at bank 15 39,598 77,788 30,891 54,874 117,386 85,765 CREDITORS Amounts falling due within one year 16 (6,453) (6,113) NET CURRENT ASSETS 110,933 79,652 TOTAL ASSETS LESS CURRENT LIABILITIES 110,933 79,652 NET ASSETS 110,933 79,652 FUNDS Unrestricted funds Restricted funds 18 110,933 79,450 202 TOTAL FUNDS 110,933 79,652 The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024. The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordan with Section 476 of the Companies Act 2006. The trustees acknowledge their responsibilities for (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordan with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2008 relating to financial statements, so far as applicable to the charitable company. The notes fonn part of these financial statements continued...
Cardiff People First Balance Sheet- contlnued 31 March 2024 These financial statements have been prepared in accordan with the provisions applicable to charitable companies subject to the small companies regime. The financial statements were approved by the Board of Trustees and authorised for issue on and were signed on its behalf by.. P Bird - Trustee The notes form part of these financial statements
Cardiff People Flrst Notes to the Flnanclal Ststements for the Year Ended 31 March 2024 ACCOUNTING POLICIES Basls of preparlng the flnanclal ststements The financial statements of the charitable company, which is a public benefrt ents'ty under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordan with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019),, Financial Reporting Stsndard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. Income All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. The following specific policles are applied to particular categories of income: i) Voluntary income is received by way of donations and membership fees and Is Included in accounts when receivable. ii) Grants. where entitlement is not conditional on the delivery of a specific perfOrrnan by the charity, are recognised when the charity becomes unconditionally entitled to the grant which will normally be when the grant is actually received. Grants, where related to the performance and specific deliverables, are accounted for as the charity eams the right to consideration by Its performance. Deferred income represents grant monies received for future periods and released to incoming resources in the period to which it relates. iii) Trading income is included when receivable. Iv) Donated seNices and facilities are included at the value to the charity where thls can be quantified and are material. v) Investment income and all other income is recognised when receivable. Expendlture Liabilities are recognised as expendtture as Soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Ihere costs cannot be directly attributed to particular headings they have been allocated to acb'vities on a basis consistent with the use of resources. Tangible flxed assets Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer equipment Straight line over 3 years continued...
Cardiff People Flrst Notes to the Flnanclal Statements - contlnued for the Year Ended 31 March 2024 ACCOUNTING POLICIES - contlnued Taxatlon The charity is exempt from corporation tax on its charitable activities. Fund accountlng Unrestricted funds Gan be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Penslon costs and other post-retlrement beneflts The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate. DONATIONS AND LEGACIES 2024 2023 Donations Membership fees 283 126 885 80 408 965 OTHER TRADING ACTIVITIES 2024 2023 Provision of goods & services Training income 41 4,625 7,213 7,277 4,666 10 continued...
Cardlff People Flrst Notes to the Flnanclal Statements - contlnued for the Year Ended 31 March 2024 INVESTMENT INCOME 2024 2023 Bank interest received 1.388 527 INCOME FROM CHARITABLE ACTIVITIES 2024 2023 Activity Income from charitable activities Grants 81,260 109,857 Grants received, Included In the above, are as follows: 2024 2023 Cardiff City Council - Service specification Lloyds Bank Foundation Cardiff City Council - Feminine Hygiene ACE - Bereavement support C3SC - Wellbeing C3SC - Take over 71,156 67,446 27.250 2,000 7,209 1.500 4,452 2,000 6,844 1,250 81,260 109,857 OTHER INCOME 2024 2023 Secondment income receivable DVIP - Access to work 57,663 36,432 16,837 32,471 94,086 49,308 continued.
Cardlff People Flrst Notes to the Flnanclal Statements - contlnued for the Year Ended 31 March 2024 CHARITABLE ACTIVITIES COSTS Direct Costs (see note 8) Support costs (see note 9) Totals Charitable activities Secondment Expenses Other trading activities 75,314 46,608 774 29,044 477 910 104,358 47,086 1,684 122,696 30,431 163,127 DIRECT COSTS OF CHARITABLE ACTIVITIES 2024 2023 Staff costs Subcontractors Staff travel & substinence Staff training 121,018 88,018 1,678 893 37 122,696 90,492 SUPPORT COSTS Govemanc8 costs Other Totals Charitable activities Secondment Expenses Other trading activities 24,804 477 910 4.240 29,044 477 910 26,191 4,240 30,431 12 continued...
Cardlff People Flrst Notes to the Flnanclal Statements - contlnued for the Year Ended 31 March 2024 SUPPORT COSTS- continued Support costs, included in the above, are as follows.. 2024 2023 Other trading activities Charitable Secondment activities Expenses Total activities Total activities Telephone Postage and ststionery Premises costs Volunteer expenses Members travel Event costs Professional fees Depreciation of tsngible fixed assets Wages Auditors, remuneratlon 2,928 80 17,084 68 87 2,320 2,237 477 3.406 4,101 {1,257) 16,806 68 296 7,000 1,996 17,084 242 87 3,056 2.237 174 736 1,383 2,262 1,874 2,262 1,978 2,262 1,978 29,044 477 910 30,431 34,617 10. NET INCOMEI{EXPENDITURE) Net incomel(expenditure) Is stated after chargingl(crediting): 2024 2023 Auditors, remuneration Depreciation - owned assets 1,978 1,874 1,383 11. TRUSTEES, REMUNERATION AND BENEFITS The were no trustees, remuneration or other benefts for the year ended 31 March 2024 nor for the year ended 31 March 2023. Trustses, expenses There were no trustees, expenses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023. 13 continued...
Cardiff People First Note8 to the Flnanclal Statements - ¢ontlnued for the Year Ended 31 March 2024 12. STAFF COSTS 2024 2023 Wages and salaries Social security costs Other pension costs 121,096 959 1,225 89,608 672 123,280 90,280 The average monthly number of employees during the year was as follows: 2024 14 2023 14 Staff No employees received emoluments in excess of £60.000. 13. COMPARATIVES FOR THE STATEMEKf OF FINANCIAL ACTIVITIES Unrestricted Restricted fund funds Totsl funds INCOME AND ENDOWMENTS FROM Donations and legacies 965 Charltable actlvltles Income from charitable activities 94,696 15,161 109,857 Other trading activities Investment income Other income 4,666 527 49,308 4,666 527 49,308 Total 150,162 15,161 165.323 EXPENDITURE ON Charltable actlvltles Charitable activities Secondment Expenses Other trading activities 87.094 16,313 1,160 20,442 107,536 16,313 1,160 Total 104,567 20,442 125,009 NET INCOMEI(EXPENDITURE) 45,595 (5,281) 40,314 RECONCILIATION OF FUNDS Total funds brought forward 33,855 5,483 39,338 14 continued...
Cardiff People Flrst Notes to the Flnanclal Statements - contlnued for the Year Ended 31 March 2024 13. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - contlnued Unrestricted Restricted fund funds Total funds TOTAL FUNDS CARRIED FORWARD 79,450 202 79,652 14. TANGIBLE FIXED ASSETS Computer equipment COST At 1 April 2023 and 31 March 2024 6,318 DEPRECIATION At 1 April 2023 and 31 March 2024 6,318 NEf BOOK VALUE At 31 March 2024 At 31 March 2023 15. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Trade debtors Prepayments 39.698 28,108 2,783 39,598 30,891 15 continued...
Cardiff People Flrst Notes to the Flnanclal Statements - contlnued for the Year Ended 31 March 2024 16. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Trade creditors Accruals and deferred income 2,800 3,313 6,453 6,463 6,113 17. ANALYSIS OF NET ASSETS BETWEEN FUNDS 2024 Total funds 2023 Total funds Unrestricted Restricted fvnd funds Current assets Current liabilities 117,386 16,463) 117,386 (6,463) 85,765 (6,113) 110,933 110,933 79,652 18. MOVEMENT IN FUNDS Net movement In funds At 3113124 At 114123 UnrestrlGted funds General fund 79,460 31,483 110,933 Restrlcted funds Ace- Bereavement support 202 (202) TOTAL FUNDS 79,652 31,281 110,933 16 continued...
Cardlff People Flrst Notes to the Flnanclal Statements - contlnued for the Year Ended 31 March 2024 18. MOVEMENT IN FUNDS - contlnued Net movement in funds. included in the above are as follows: Incoming Resources resources expended Movement in funds Unrestrlcted funds General fund 172,314 (140,831) 31,483 Restrlcted funds Cardiff City Council - Feminlne Hygiene Ace - Bereavement support C3SC - Wellbeing FOR Cardiff 2,000 (2,000) (7,046) (1,260) (2,000) (202) 1.260 2,000 12,094 {12,296) (202) TOTAL FUNDS 184,408 (163,127) 31,281 Comparatlves for movement In funds Net movement in funds At 3113123 At 114122 Unrestrlctèd funds General fund 33,855 45,595 79,450 Restrlcted funds Ace - Bereavement support Community Foundation Wales- Coronavirus resilience fund C3SC - Winter Pressures meal club C3SC- Work Training C3SC- Unpaid Carer 202 202 1,383 704 2,896 500 (1,383) (704) (2.896) {500) 5,483 (5,281) 202 TOTAL FUNDS 39,338 40,314 79,652 17 continued...
Cardiff People First Notes to the Flnanclal Ststements - Gontlnued for the Year Ended 31 March 2024 18. MOVEMENT IN FUNDS - contlnued Comparative net movement in funds, included in the above are as follows: Incoming Resour5 resources expended Movement in fvnds Unrestrlcted funds General fund 150,162 (104,567) 45,595 Restrlcted funds Cardiff City Council - Feminine Hygiene A- Bereavement support C3SC - Wellbeing C3SC - Takeover Community Foundation Wales- Coronavirus resilience fund C3SC - Winter Pressures meal club C3SC- Work Training C3SC - Unpaid Carer 2,000 7,209 1,500 4,452 (2,000) (7,007) {1,500) (4,452) 202 (1,383) (704) (2,896) (500) (1,383) (704) (2,896) (500) 15,161 (20,442) (5,281) TOTAL FUNDS 165,323 (125,009) 40,314 A current year 12 months and prior year 12 months combined position is as follows.. Net movement in funds At 3113124 At 114122 Unrestrlcted funds General fund 33,855 77,078 110,933 Restrlcted funds Community Foundation Wales- Coronavirus resilience fund C3SC - Winter Pressures meal club C3SC- Work Training C3SC- Unpaid Carer 1,383 704 2,896 500 (1,383) (704) (2,896) (500) 5.483 (5,483) TOTAL FUNDS 39,338 71,595 110,933 18 continued...
Cardiff People Flrst Notes to the Flnanclal Statements - contlnued for the Year Ended 31 March 2024 18. MOVEMENT IN FUNDS - contlnued A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows.. Incoming Resources resources expended Movement in funds Unrestrlcted funds General fund 322,476 (245,398) 77,078 Restrlcted funds Cardiff City Council - Feminine Hygiene A- Bereavement support C3SC - Wellbeing C3SC - Takeover Community Foundatlon Wales - Coronavirus resilience fund C3SC - Winter Pressures meal club C3SC - Work Training C3SC - Unpaid Carer FOR Cardiff 4,000 14,053 2,750 4,452 (4,000) (14,053) (2,750) (4,452) (1,383) (704) (2,896) (500) (2,000) (1,383) (704) (2,896) (500) 2,000 27,255 (32,738) (5,483) TOTAL FUNDS 349,731 (278,136) 71,595 19. RELATED PARTY DISCLOSURES There were no related party transactions for the year ended 31 March 2024. 19
Cardiff People First Detalled Statement of Flnanclal Actlvltles for the Year Ended 31 March 2024 2024 2023 INCOME AND ENDOWMENTS Donations and legacles Donations Membership fees 283 125 885 80 408 965 Other tradlng actlvltles Provision of goods & services Training income 41 4,625 7,213 7,277 4,666 Investment income Bank interest received 1,388 527 Charltable actlvltles Grants 81.250 109,857 Other Income Secondment income receivable DWP - Access to work 57,653 36,432 16,837 32,471 94,085 49,308 Total incomlng resources 184,408 165,323 EXPENDITURE Charitable actlvltles Wages Social security Pensions Subcontractors Staff travel & substinence Staff training 118,834 959 1,225 87,346 672 1,678 893 37 122,696 90,492 Support costs This page does not form part of the statutory financial statements 20
Cardlff People Flrst Detailed Statement of Flnanclal Actlvltles for the Year Ended 31 March 2024 2024 2023 Support costs Other Telephone Postage and stationery Premises costs Volunteer expenses Members travel Event costs Professional fees Depreciation of tsngible fixed assets 3,406 80 17,084 242 87 3,056 2,237 4,101 (1,257) 16,805 58 296 7,000 1,995 1,383 26,191 30,381 Governance costs Wag8S Auditors, remuneration 2,262 1,978 2,262 1,874 4,240 4,136 Total resources expended 163,127 125,009 Net Income 31,281 40,314 This page does not form part of the statutory financial statements 21