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 HOL￿6
GieenwiJxI Close
Coidifl Gote Buslwss Folk
Coidlfl CF23 8
BPU Limited
Chartered Accountants
Radnor House
Greenwood Close
Cardiff Gate Business Park
Cardiff
CF23 8AA
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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 Colryona￿ll
In the N an¢y iewityea ICH a iaroè
of ￿1￿1 QCIMties by
Nicholas Matthew Toye FCA
The Institute of Chartered Accountants in England and Wales
EryltsrKJ Wa￿S
BPU Limited
Chartered Accountants
bpv kCoUn￿nis.
O IIOCJiry of W It(1
Corrwty 3723?48
Wilsteieo in Woles.
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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. I￿here 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 Resour￿5
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