REGISTERED COMPANY NUMBER: 05385184 (England and Wales)
REGISTERED CHARITh NUMBER: 1110156
Report of the Tru8ts08 and
Unaudited Flnancial Statoments
for tho Year Endgd 31 March 2024
for
DangeiPolnt Llmitod
Salisbury & Company
Chartered Accountants
Irish Square
Upper Danbigh Road
St Asaph
Denbighshire
LL17 ORN
*ADcLF￿sj¥
2810912024
COMPANIES HOUSE
A36

Dange￿OInt Limited
Contents of the Financial Statements
for the year ended 31 March 2024
Page
R&port of the Trustse8
Independent Examinerfs R•port
Stat•mont of Flnancial Actlvlugs
8alan¢o Sheet
10
Note8 to the Financlal Statements
11 to 17
Dotalled Stst•mont of Flnanclal Actlvltlos
18 10 19

DangerPoint Limitsd
Report of thg Trust80s
for the year ended 31 March 2024
The trustees who a￿ also directors of the charity for the purposes of the Companies Act 2006. present their report with
the financial statements of the charity for the year ended 31 Marth 2024. The trustees have adopted the provisions of
A¢¢ounting and Reporting by Charities.. Statement of Recommended Practi￿ applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard appIl￿ble in the UK and Republic of Ireland IFRS 1021
(effective 1 January 2019).
The notes fom part of Ihese financial statements

DangeTPoint Limitèd
Roport of th• Tru$ts•s
for the year ended 31 March 2024
OBJECTIVES AND AcTIV￿lEs
Vlsion, Ml$8lon & Valu89
VISION
Resilient ¢hildren, able to thrive.
MISSION
We provide an inclusive and interactive life skills experience that immerses chIld￿n and young people in rea5 life
situations in a fun and creative way. Providing the opportunity to develop skills that will support them to make positive
choices and manage scenarios with confidence in the future.
VALUES
a} Children - We put children at the heart of everything we do by ensuring that our services and delivery are targeted lo
the needs and 8bilrtt.es of those wa educate.
bl Equality, diversity & inclusivity - We create an atmosphere where everyone feels welcome and in¢luded by removing
balriers, promotin9 equal opportunity, challenging di$¢rimination & stereotypes.
cl Learning for life -Together with our partners, we help people learn essential life skills, enabling them to thrive, by
researching and applying the best technrques to ensure the experien¢e has a long-term impact.
d} Sustainability - We strive to deliver our SeN1￿ in the most sustainable way pos$lbl8 by making responsible decisions
lo ensure long term sustainability and encourage others to join us in taking actson to help our planet.
HOW WE ARE GOING TO ACHIEVE THIS:
a} Putting children at the heart of what we do..
-Ensure infomation18 d8lNered in a fun and largetsd way for children and in a fomiat whlch they find preferable le.g., a
mix of static and inleractsve displays and bilingual delivery available).
-Asges$ the short-tern and long-temi impacts on children's leaming experience following a visit to DangerPoint and use
the information gathered to monitor and improve how the exhibits are delivered
-Involve Ghildren and Iheir teachers in ￿eaS and discussions rf and when new displays are being considered.
-understand the children's views and whal's important to them in order to enhance the experience for them.
Ensuring the wellteing of children are prioritssed at all times
b) Equality, diversty & inclusivity- creating a wel¢om atm08phere'.
-offering leaming opportunities to all within OUT communities by providing an accessible and inclusive c&ntre
-wo would Ilke everyone to feel comfortable b8ing themselves, and to fe818af8 in speaking out in a culture where we
understand and respect each othols differences
-Liai$e and ¢O•operate with olher relevant bodies and clients to create meaningful and respectful workin9 relationships.
- All employees and volunteers, whother part-lime, full-lime or temporary, will be treatad fairly and with respect.
DangerPoint places an obligation upon all our Trustses, employees, and volunteer8 to promote, respect and act in
accordance with our full EqLbality, Diversity & inclusion policy.
c) Leaming for Life
-Regularly evaluate feedback and respondlreact to relevant Kleas for improvement.
-Ensure all new displays, ffjsourc8$ and learning materials are in line wrth the Wellbeing of Future Generatsons Act's
goals.
Research and apply the best techntques to ensure the DangerPoint ¢xperien¢e has a Short-ts￿ and long-tern, impact
upon all visitors to the cenlre.
-maintain close links with key founding partners, Statutory agen¢ie$, and other charities to ensuTe best safety practice
romain$ Current arKI appropriate to the DangerPoint experience.
d} Sustainability
-secure the long-tern sustainablllty of DangerPoint through a targeted and sustsinable funding and operational plan.
-commitment to redu￿ our environmental impact and carbon footprint
-support and engage in opportunities to highlight the importance of Safety Centres and the opportuniti'es l impacts they
create including DangerPoint specffic achievernents.
-Identify, market, and engage in targeted income generation streams
Creating sustainable partnerships with a variety of organisations that can enhance the DangerPoint Vision. mission &
values.
The notes foTh part of theso financial stslements

DangerPoint Limited
Report of the Trustees
for the year ended 31 March 2024
Team Structure
Centre Manager.. Julie Ann Tyler
Deputy Manager.. Cat Harvey- AldcToft
Marketing assistant from May 2023". Donna Williams
Administration Assistant". Haz81 Firth IseGonded from NWF&RS)
12 Sessional workers
2 Centre assistants
Visit ¢OHordinator.' Jennifer James
Chatrnian's Rgport
As the Chair of the board Trustees. it is a great pleasure to present the DangerPoint annual report for the year
2023r2024 The charity has continued to keep its momentum developing both the infrastructure of the site and ensuring
we remain current for all those that vi%it the ￿ntr8.
I would like to start this yeavs report with thanks to the excellent team who work so hard on a daity basis to make the
charity a success. The feedback we have received this year from pupil$, te8chers and parents have b&&n heatharming
and shows the difference DangerPoint is making. I would also like to thank my fellow trustees who give up thèir time to
support thè charity. their support hag been invaluable over the last 12 months.
Every year i think the centre cannot gel busièr, bul l am proved wrong, we have seen exceptional visitor numters, visits,
different events and booking5 outstripping capacity which is wonderful to see and feel when one is at the centre. We
have 81$0 seen significant improvements to the centr8, some of which are visible and some of which a￿ behind the
scenes. In striving for our ambition to be carbon n8Utral we have updated the heating system which, whilst costly, will
make the ¢8ntre faT moro comfortable. We also received a grant which has enabled us to fit solar panels to the centre
which are already showing real beneffts in relation to our ener9y usage. We will continue to measure our consumption in
S¢opas 1, 2 and 3 towards our carbon neutral goal oveT the coming years.
The DangerPoint team have continued to work re811y hard to identify fundlng opportunltle$ which in turn allows US to
increase our offer, some of the successful applications include the Neumark Foundation, Garfi'eld Western Foundation
and Peoples Postcodo Lottery.
This year has also seen a number of important visits to the centre in¢luding from the High Sheriffs, Children's
Commissioner for Wales and from as far away as the Japanese Women's University.
In the next 12 months, we have axciting plans for uwlating the recycling, fam and bedroom displays and new themed
events. As we look forward to next year. it is amazing to See how much has been achieved ovor the last 12 months and
the difference DangerPoint continues to have on so many live8.
Cart Foulkes (Chaif of the Board of Tru$tees}
The notes fomi part of these financial Statements

DangerPoint Llmltod
Report of the Trustee$
for tho year onded 31 March 2024
OBJECTIVES AND ACTMTIES
DANGERPOINT PARTNERS
DangerPoint also exists through the support of many public agencies. Private Businesses and Grant and Trust bodies
that have supported us in many ways and have ensured that DangerPoinl meets the policy agenda around safety in
Wales.
We therefore acknowledge the support of the following organisations and companies whose financial and in-kind 8UPPOrt
has allowed us to ￿ntinue to develop and operate.. IAlphabeticaSty1
Arriva Buses Wale$
CGI
Clogaenog Forest Wind Farn Fund
Co-op Food
Eni UK Ltd
Farrells Group
Flint8hire County Councll
Garfield Western Foundation
Gwersyllt Community Council
Gwynt Y Mor
JD&RIc8s
Kingspan
Millenium Stadium Trust
Ne￿Ork Rail
Neumath Foursdation
North and Mid-west Trunk Road Aggnt
North Wale5 Fire and Rescue Service
North Wales Police
Parc Adler
Peoples Postcode Lottery fund
Police & Crime Commissioner
Poli￿ & Community Trust
SP Energy Ne￿orkS
Thomas Howell Education Fund
Toyota Manufacturing UK
Transport for Wales
VB Fire Safety
Wale8 and West utilitie$
The day-to4ay opgrations are delegated lo th8 DangerPoint employees at the centre and more strategic decisions are
discussed at the full board meetings or subgroups of the Trusle88. The agenda at quarterly meetings contains the risk
register. funding and operational plan8, policies and procedures, health and $8fety, and the charity's financi81 situation as
well as any other nows or ovents.
WHAT WILL YOU FIND AT DANGERPOIN
OangerPoint ¢ontain$ lile-like s¢enarios such as a stroot 8¢8no, road Crossing, car, water scene, railway, house, Shop
and much more. These sGonarios enable us to deliver practical, interactive, scenario-ba8ed education to children and
adults in safety, cilttenship, and life 8kills. Our scenarios allow Visito￿ to consider ri$ky sltuations and leam how to doal
with them in a controlled and supervised environment, impossible to ￿plicate in a ¢la$sroom environment. A layered
approach to learning is employ8d where trained 'Danger Ran9erf guides tour 8mall group8 of children and 8UPPOrt their
interprelation of tho centre through a three-and-a-half-hour visit.
DangerPoint has several drfferent programmes developed for different ages and abiliti88.'
- DangerPoint CO￿ programm&-Koy stages 1 & 2
- The Point-Key Stages 3 & 4
DangerPoint Extra- Additional Le8ming Needs Programme
Danger Detective Quest- Open to the public
- ActionPolnt- Tour adapted spgcifically for climate change
The notes form part ot these financial statements

DongerPoint Limited
Report of the Trugtees
for the year ended 31 March 2024
ACHIEVEMENT AND PERFORMANCE
Charitable activiligs
STATISTICS
Betsveen April 2023 and March 2024, 8860 visitors were educated at the centre which gives a total of 118.285 visitors
attending the Gent￿ Since opening In October 2005.
Schools have continued to book visits a couple of months in advance. The schools, feedback has been ex￿lIent again
with many extremely impressed with the delivery from the Rangers. We recommend watching the Pupil and Teacher
feedback videos, the links are available in the student placement so¢tion.
FUNDING
The total income for the year w8$ 12% higher than the previous financial year. DangerPoint 1$ 18rg8ly dep6ndent on
grants and trusts that provide contributions towards entry costs and tran5POrt for the schools and groups. The totsl
amount required 1$ $plbt belween numerous providers so the risk of losing all grant income at once 15 minimised.
DangerPoint makes a conscious decision to have MU￿1p1& income slream$ to reduce the reliance on just one fund.
Income generation increased from 16¥0 of total income for the y8ar b8for• to 19% and was the highesl amount
generated in any Dr￿ year since op8ning.
The total outgoing exp8nditure increased by 13%. mainly du8 to expected higher utility charges and planned
maintenance works which in¢lud&s new liquid petroleum gas ILPGI boilers. LPG costs are predicted to decrease
signifi¢antly next year as the new $y$tem 1$ more energy efficient. Electricity costs will also reduce next year on¢e the
planned Solar installats.on is compl8t8d. Funding for the Solar instsllation has been approved from the UK Shared
Prosperity fund and will redu¢e the energy consumption. utility costs and carbon footprint of the charity for many years to
come. DanggrPoint is also benefitsng from the 50% reduction in business rates relief available frorn Flintshire County
Counol.
DEVELOPMENTSIEVENTS 2023-24
MARKETING AND MEDIA..
DangerPoint continues to updats its website and social media channels daily and regularty tskes p8rt in online
campaigns including Drowning Pr8vention Week, Be Mighty, Recycle and most recendy a 'Digilal Spotlight, campaign in
onjunction with our intamel $afaty sponsors, CGI.We regularly leafi8t drop at local holiday parks and businesses arml
offer discount codes for public O￿ning$ lo Da￿1n E$¢apes, Lyons. ENI, Blue Lights Card holders and Farroll'$ Group,
our new road 8afety scenario 8ponsor8.
Last year, we reioined the Flintshire Tourism A5socialion IFTAI, and We￿ picked as one of the handful of member5 who
ben•filed from funding that they rec&ived lo have a Matterport Scan of the centre completed.. a virtual walkthrough giving
real-lifé visualisation of our scenarios. As members of the FfA, we also had the opportunity to film an advert at
Picturehouse Studios and we received a package of high44uality pholograph8 of the centre which we have since ulilised
on our websita and social media channels.
As well as this. DangerPoint featured in a promotional film for Gwynt y Mor IGYMI as part of a project focused on funding
recipients and footage was featured durirvJ GYM'S activities on Global Wind Day in June 2023.
In October, we were fortunate enough to be offered an interview with Steve Christy at Sound Radio Wales and al the end
of May we will be recording a podcast wrth the Health awKI Safety Angels during whi¢h we'll be discussing the work we do
to educate children and young people about Safety and life skills. We also spent time meeting slaff, parents, and young
people as well ag feeder school pupils from year 6 at Prestatyn High and Rhyl High as part of their Clubs Fairs at the
beginning of November- organised by Chara¢ter FI￿1.
We have offered a couple of different special ovents over the last year including 'A Spooky Spellfe$t' during october half
term. 'Christrnas at CraftPoinf for two Saturdays in November and December, a Valentsne's Day 'Build-a-Bear Bonanza,
and 'Wonka's Imagination Station. at Eastsr whi¢h sold out and during which we had our busiest day Since opening in
2005.
Throughout this year we have attended various events including the Denbighshire Tourism Forum, the Chester Business
Show and th8 North Wale5 Wellbeing Network 3rd seclor Christmas event ar￿ Busines$ Breakfasts at Theatr Clwyd and
the Your Communrty. Your Choice awards at Eirias Park where we received a cheque donated by the offits of the Poli
and Crime Commissioner for North Wales and PACT.
The nots$ fom part of these finanaal statements

Dang•tPoint Limit•d
Report of th* Trustees
for the year ended 31 March 2024
SAFETY CENTRE ALLIANCE:
DangerPoint has continued its membership and voluntary participation in the Safety Centre Allian¢e (SCA} this year.
During 2023-24 we visited Manchester to See the updates they had undertaken and attended Leicesters meeting
virtually.
TRAINING DAYS:
The ¢entre was hired out by St Johns Ambulance for a scenario training day with their Badgers & Cade15. They set up
different first aid situatsons throughout the various 5¢enarios in the centre which the childTrn and young people then had
to assess and provide 'first aid care. in.
FIRESAFE:
We continued to work in partnership with North Wales Fire & Rescue Service to deliver the Firesafe programme during
2023-2024. During the period up until March 2024, 20 your¥J people werg referred for assessment as to theiT Suitability
for the Firesafe intervention which were split into the following categories..
Completed- 12
Non-compliant Parent- 6
Non-compliant Chill - 1
On ¢ourse- 1
IMPROVEMENTS 2023-24
HYBRID CAR SOUND EFFECT:
Toyota ManufaGturing UK providod funding lo ¢h8nge the current Car Sound to a 'hyb(id' or eleclric sounding car. Th&
new sound effect has now been installed under the Toyota car and is triggered when tho traffic lights are pressed. The
sound effect stimulates a hybridlelectric car and 8 traditional petrol ol diesel vehicle. highlighting the environmental
benefit but ￿e()￿nIS1ng that there are potential Safety ¢on¢erns for ped8$tri8ns. The 80und effects have brought Iho
scènario to life and provided V￿ltOrS wtth a rn0￿ realistfc audible experience.
HEATING:
The boiler inherited at the centre was a 100kW LPG boiler installed in 1995 so replacement parts had become obsolete.
Wg looked at other more sustainable methods of heating the building, however none appeared to be powerful enough to
h8at a 14.OOOsq ft building adequately. Due to the constant faults and lime requiTed each morning to gel the h8ating on,
we knew that the heating Syslem wouldn't last much longer and had put aside funds to replac8 it. Unfortunately, due to
the unexpected high in¢re8$e in the cost of materials, Ihe ¢o$l to replace it was higher than what had been pu* aside.
The new boilers were fitted in the centre by Fletchers Engineering in January 2024. They installed 70kW boilers
to give more overall power when needed. and if one faulted, we would still havè one working to provid• som8 heal. The
centre is Split into 4 heating zones so there is differing amounts of heal ￿qUI￿d al different points of the day. Initially we
had a few issues with the old thermostats. so we then had to instsll 4 n8w digital themo$tats ¢o$ting an additional
£1,675. These are all working fine now. and our gas consumption has come right down. The new heating system can
also be accessed remotety so that if there was heavy snowfall, for example and the team and school couldn't reach the
cent￿, Ihe healing Can ￿ switched to frost control pravonting Unner￿￿ry gas wa$tsge.
Due to high costs of replacing the boilers this year, onty ne¢es$ary or minor Cent￿ improvements or scenario updates
took place. The new solar installation is due to take place in June 2024. and it is hoped once this is Complete we can
then concentrate on more centre updates.
FINANCIAL REVIEW
Rèsorvès poli¢y
The reserves that we have 50t asFde provide financial stability and th¢ means for the development of our educatsonal
activities. We intend to maintain our reserves at a level which is at least equivalent to covering unforoseen operational
andlor maintenance costs, between 20Qk and 300kn of annual operating expenditure. This will ensure that there is
sufficient cash flow for in$tsnces when perhaps Grants or Invoices ar& nol received on time or when exp6¢t8d. The
amount of Unrestricted funds or reseNes held at any one time can be seen on the Budgevcash flow spreadsheet which
is shared with Trustees on a monthly basis. The Board regularly reviews the amount of reserves that are required lo
ensure thal they are adequate to fuffil our continuing obligations.
The notes fomi part of these financial statements

DangorPoint Limited
Roport of th• Tntstsos
for the year ended 31 March 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charty 1$ ¢ontrolled by its governing document, a de8d of trust and constitutes a limited company, limited by
guarantee, as defined by the Companies Act 2006.
Rl8k managgment
The trustees have a duty to identify and review the risks lo which the charlty Is expo￿ and to ensure appropriats
controls are in place to provide reasonable assurance against fraud and error.
The Irustees continug to assess the major risks to which the company is exposed as part of th8 strategic plan of the
Charity. Risks identified will b8 regularty reviewed and systems to mitl9ate such risks will ￿ implemented
REFERENCE AND ADMINISTRATIVE DEfAILS
Registered Company number
05385184 (England and Wale51
R8gistsr•d Charlty numb•r
1110156
Roglstorgd offlco
Granaries Business Park
Station Road
Talac
Flintshire
CH8 9RL
Tru8taa•
Mr C Foulkes {Chaimianl
Mrs C T Peraval (Secretary)
Mr W Harris {Treasurer}
Mr P A Hinchliffg (Vic8 Chaimanl
MrA Gwenter
Mr L F FitzHugh
Mrs H R MacArthur
Mr R Griffrth
Mr J S Thomas
Mr8 A Blakeman
Company Secr•tary
Mrs C T Percival
Independent Examlner
Aled Owan Rob¢rts
Salisbury & Company
Chartered Accountants
Irish Square
Upper Denbigh Road
St Asaph
Denbighshire
LL17 ORN
Approved by order of the board of trustee$ on
signed on its behalf by..
Mr C Foulkes - Trustse
The notes fomi part of these finanaal statsments

Independent Examlnerfs Report to the Trustets of
DangerPoint Limited
Independent examln•rf8 roport to th• tru$tses of DangerPoint Limited (Yhe Compan￿)
I report to the charrty trustees on my examination of the accounts of the Company for the year ended 31 March 2024.
Re8pon81billtie8 and ba$18 of r•port
A8 the charity's trustees of the Company land also rts directors for the purposes of company law) you are responsible for
the preparation of the accounts in accordance with the requirements of the Companies Act 2006 {'the 2006 ACVI.
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 20C6 Act
and are eligible for independent examination. I report in respect of my examination of your charity's a¢eounls as carried
out under Section 145 of the Charities A¢t 2011 {'the 2011 ACVI. In carrying out my examination I have followed the
Directions given by the Charity Commission under Section 145151 Ibl of the 2011 Act
Ind&pgnd9nt oxaminorfs statsment
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confimi
that l am qualified to undertake the examination because l am a member of the Inslitute of Chartered Accountants in
England and Wales, which is one of the listed bodies.
I have ￿Mpleted my examination. I confimi that no matters have come to my attention in connection wrth the
examination giving me cau8e to believe".
ac¢ounling rscords were not kept in respect of the Company as required by Section 386 of the 2006 Act.. or
the accounts do not accord with those r&cord$,' or
the a¢¢ounts do not comply with the accounting r8quirem8nt8 of Section 398 of the 2CKJ6 Act other than any
rsquirement that the accounts give a true and fair v¢ew which 18 not a matter considered a$ part of an
independent examination., or
the accounts have not been prepared in a¢¢ordance with the methods and principles of the Statement of
Recommended Practice for accounting and reporting by charities {applicable to charits'es preparing their accounts
in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 10211.
I have no concems and have come a¢ros$ no other matters in connectson wilh Ihe examination lo which altantion should
ba drawn in this report in order to enable a proper understanding of the accounts lo be reached.
Aled Owen Roberts
Salisbury & Company
Chartered Accountants
Irish Square
Upper Denbigh Road
StAsaph
Donbighshiro
LL17 ORN
Date..
The notes form part of these finanaal 5tatsments

DangerPoint Limited
ststoment of Financial Activities
for the year ended 31 March 2024
2024
Total
funds
2023
Total
funds
Un￿$tract￿j
funds
Reslricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donation$ and legacies
262,209
31.269
294,121
277,629
Charitsblg activities
Visits
Transport
General
Firesafe
40,907
2,535
43,442
29,417
{680}
1,267
4,700
14,200
14,200
Other trading activrties
Other income
23,730
2,790
23,730
19,799
787
Total
378.283
332919
EXPENDITURE ON
Charit¥blg activities
Transport
General
SEDA
Firesafe
36,967
7.575
16
10
36,967
71,125
28,450
66,216
20
83,550
10
Other
278 737
284 174
243 912
Total
392 292
338 598
NET INCOMEI(EXPENDITURE
Tran8f•rn botwaèn fund8
(12,851)
{1.358)
{14,0091
15,8791
Not mov•mont in funds
9,019
123,028}
(14,0091
15,6791
RECONCILIATION OF FUND8
Total fund$ brought fomard
120,432
131,605
252,037
257,715
TOTAL FUNDS CARRIED FORWARD
108 577
238 028
252 036
ntinued...

DangerPoint Limited
Balance Sheet
31 March 2024
2024
Total
funds
2023
Total
fvnds
Unrestricted
funds
Restricted
funds
Notss
FIXED ASSETS
Tangible assets
46.556
42,828
89,384
70,862
CURRENT ASSETS
Debtors
Cash al bank and in hand
9,372
86.649
273
65.476
9,645
152,125
15,458
173,689
96,021
65.749
161,770
189.147
CREDITORS
Amounts falling due within one year
10
113,126)
113,126)
17,9731
NET CURRENT ASSETS
181 174
TOTAL A88ET8 LE88 CURRENT LIABILITIES
129,451
108,577
238,028
252,036
NET ASSETS
129 451
108 577
252 036
FUNDS
Unrestricted funds
Restri¢tsd fuftds
11
129,451
108,577
120,432
TOTAL FUNDS
252 036
The charitable company is entitled to exemption from audit under Saction 477 of the Companios Act 2006 for lh6 year
ènded 31 March 2024.
The members have not required the company to obtain an audtl of its financial stat8ments for the year ended
31 March 2024 In accordance with Section 478 of the Companies A¢t 2006.
The trust888 acknowledge their rèspon8ibiliti88 for
lal
ensuring that thè charitable company keeps accounts'ng records that Comply with Sections 386 and 387 of the
Companies Act 2006 and
prepanng financial statements which give a true and f8ir view of the State of affairs of the charitable Company as
at the end of eath financial year and of its surplus or defi¢it for each financial year in accordance wrth the
requirements of Sections 394 and 395 and which othefwise comply with the requirements of the Companies Act
2006 ralaling to financial statements, 80 far as applicable lo the charilable company.
Ib)
These financial statements have been prepared in accordance with the provisions applicable to charitable companies
subject to the small ¢ompanies fegime.
The financial ststements were approved by the Board of Trustees and authorised for issue on .
and were signed on Sts bohaif by..
Mr C Foulkes - Trustse
10
continup)J...

DangerPoint Limitod
Notes to the Financial Ststgments
for tho year ended 31 March 2024
ACCOUNTING POLICIES
Basis of pr&paring the Ilnancial statements
The finanaal statements of the charitable company, which is a public benefrt entity under FRS 102, have been
prepared in accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charities.. Statement
of Recommended Practice applicable to charities preparin9 their accounls in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021 (effecaive 1 January 2019}', Financial
Reporting Standard 102 The Financial Reportr'ng Standard applicable in the UK and Republic of Ireland, and the
Companies A¢t 2006. The financial statements have been prepared under the histoncal cost convenbon.
Income
All income is racognised in the Statement of Financial A¢tivitie$ onoe the charity has entitlement lo the fund$, It 1$
probable that the income will be ￿￿E1Ved and the amount can be measured reliably.
Expgnditurn
Liabilities are recognised as expenditure as soon a5 there is a legal or constructive obligation committing the
charrty 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 reliabty. Expenditure is accounted for on an accrual$ basis and
has been classified under headings that aggregate all cost related to the ¢8tegory. Where costs cannot be
directly attributed to particular heading8 they have been allocated to activities on a basi5 consistfjnt with the uge
of resources.
Charhablo actlvitlos
Granl income is recognised in the statemant of financjal acttvrties in accordance with the tems of the grant. At
the end of thé finandal yaar any grant undersp8nd is repayable and an accrual for this amount 1$ included in the
a¢¢ounls.
Tangible fixod asoets
Depreciation is provided at the following annual rates in order to write off each asset over its estimatsd u$efrJl life.
Long leasehold
Plant and machinery
Fixtures and ffttings
Straight line over the life of the lease
20% on reducing balance
15 h on reducing balancè
Taxation
Th? char6ty is exempt from corporation tax on its ¢haritsble activities.
Fund accountlng
Unrestricted funds Can b9 used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular ￿$trIcted purpose5 Wlthin Ihe obj'ects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of oath fvnd 1$ included in the nots$ to the financial 8tatemenls.
P•n8lon ¢oBts and other po8t-retiromont
The charitable ¢ompany operates a defir￿1 contribution pension scheme. Contributions payable to the charitable
company's pension scheme a￿ ¢harged to the Statement of Financial Activities in the period lo which they relate.
Donated good8
Good$, facilities and services donated to the charity are recognised in the accounts as incom8 and expenditure.
Donated goiKls. facilities and services are measured at market value.
11
continued...

DangerPoint Limlted
Nots8 to the Financial Statements - continued
for the year onded 31 Mar¢h 2024
DONATIONS AND LEGACIES
Donatlon$, Grants and Trusts
2023
Total
nrestricted
Restricled 2024 Total
Abergele Golf Club
Arriva North West
CGI
Clogaenog Wind Fa￿n
Communrty Council of Llana5a
Eni UK
Entonbrook Ltd
Farrells Group
Flintshire County Council
Flintshire Community Chest
Garfi8ld Weston Foundation
Gwersylh Community Councll
Gwynl Y Mor
JD&Rlce$
Kingspan
Millennium Stadium Trust
Nehvork Rail
Neumark Foundation
North Wales Fir83 & R8sourco$ Servic8
North Wales Police
Parc Adler
Policg & Crime Commissioner
Peoples Poslcod8 Community Trust
Rhyl Fire Brigade
SP Energy Netsvorks
Tesco Community Donation
Thomas Howell$
TMUK
Transport for Wales
Vintage Tractor AssOCl8tion
Wales & W8St Utilities
Your Community. Your Choice
Sundry Donations
Donated Service8
2,514
3,000
3,000
4,000
3,000
4,000
10,609
23.575
100
24,000
500
24.000
24,0￿)
3,000
9,187
3,000
13,123
3,936
13,122
1.000
15,000
680
24.840
1,000
3,000
13,920
1,854
19,340
1,000
3,000
3,000
4,000
15,667
330
3,472
9.808
3,000
6,080
850
5,500
20,000
2,704
24,840
1.000
3,000
3,900
4,000
23.667
-1,870
4,991
13.486
3,000
900
4,000
3,583
8.000
-2,200
1,519
3,678
3,000
24,570
250
17,000
250
17,000
8,600
500
10,000
1,016
5,000
250
s,000
2,000
5,000
250
5,000
8,217
9,925
2.410
90,494
540
103.631
540
103,631
262,208
31,912
294,120 277,630
'DangerPoint partner
OTHER TRADING ACTIVFTIES
2024
2023
Fundraising events
Shop income
Hire & refreshments
Activity Book
326
2,967
2,955
3,608
3,728
12
conts'nued...

DangorPoint Limitod
Notsg to the Financial Ststements - continued
for tho year ended 31 March 2024
NET INCOMEI{EXPENDITURE)
Net incomel(expenditurel is stated after chargingllcredtlingl".
2024
2023
AuditoTr' remuneration for non audit work
Depreciation - owned assets
990
15,981
12,762
TRUSTEES. REMUNERATION AND BENEFITS
There We￿ no trustees, remuneration or other benefits for the year ended 31 March 2024 nor for the year ended
31 March 2023.
STAFF COSTS
The avera98 monthly number of &mploy80$ during the year was as follow8..
2024
2023
Cantro staff
Admin and support
Sessional workers
12
12
No employees received emoluments in excess of 260,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
Re$trictsd
fvnds
Totsl
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
247,056
30,573
277,629
Charltablo actlvltl•8
Visits
Transport
Gener81
Firesaf8
25.571
3,846
{680}
29,417
16801
1,267
4,700
1,267
4,700
Other trading activitie8
Other income
19,799
787
19,799
787
Total
294 480
332 919
EXPENDITURE ON
Charitable activities
Transport
Ggngral
SEDA
28,450
9.558
20
28,450
66.216
20
56.658
Other
236 932
243 912
Total
293 590
338 598
NET INCOMEI{EXPENDITURE)
Transfers between funds
890
15.625)
16,5691
15,625
15,679}
Not movamant In fund$
114,735)
9,056
15,679}
RECONCILIATION OF FUNDS
Total funds brought fO￿ard
135,167
122,548
257,715
13
continued...

DangerPoint LimSt&d
Notes to the Financial Ststements - continued
for thg year ended 31 March 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continu•d
Unrestricted
funds
Restri￿ed
funds
Total
funds
TOTAL FUNDS CARRIED FORWARD
120,432
131,604
252,036
TANGIBLE FIXED ASSETS
Fixtu￿$
and
fittings
Long
18asehold
Plant and
machinery
Totals
COST
At 1 April 2023
Additions
589,963
84,786
139,477
814,226
At 31 March 2024
589,963
84,786
173,980
848,729
DEPRECIATION
At 1 April 2023
Charge for year
589,963
81,280
701
72.121
743,364
At 31 March 2024
759 345
NET BOOK VALUE
At 31 March 2024
2,805
86,579
At 31 March 2023
3,506
70.862
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade debtors
Prepayments
8,494
14,535
923
10.
CREDITOR8: AMOUNTS FALLING DUE wrrHIN ONE YEAR
2024
2023
Trade creditors
Social se¢urity and othèr taxe$
Other creditors
Accrued expenses
6,661
4.124
302
2,927
3,164
81
13.126
14
continued...

Dangèrf•oint Limlted
Notss to the Ftnan¢ial Statements - contlnued
for the year ended 31 March 2024
11.
MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
betsveen
funds
At
3113124
At 114123
Unrestrictsd funds
General fund
Firesafe
118,432
2.000
112,651)
21.670
127.451
2.000
120.432
{12,651)
21,670
129,451
Restricted funds
Transport
Miscellaneous restricted fund
Santand8r SEDA
Firesafe
Co-op
Redundancy fund
Maintenance
19,823
42.846
80
2,200
6,656
45,000
15.000
11,504)
15,3931
116)
6,554
1999)
(5,2501
13,069
37,453
{1,420)
7,334
5,657
45.000
15,0001
131605
1.358
216701
108 577
TOTAL FUNDS
252 037
14,009)
238,028
Net movement in fvnds, induded In th8 above are as follow8:
Incoming
resourcès
Re80urce8
expended
Movement
in fvnds
Unrestricted funds
General fund
329,636
1342,2871
112,651)
R88tricted fund•
Transport
Miscellaneou8 r88trictsd fund
Santsnder SEDA
Firesafe
Co-op
35,463
1,184
{36,9671
{8,5771
1161
12.001
(5,4471
1) ￿998)
11,504}
15,393)
116)
6,554
50 0051
TOTAL FUNDS
378 283
392 2921
14 0091
15
continued...

DangorPolnt Llmlted
Notos to the Financlal Statements - continued
for the year ended 31 March 2024
11.
MOVEMENT IN FUNDS - continued
Comparatlves for movement In funds
Net
movement
in funds
Transfers
be￿een
funds
At
3113123
At 114122
Unrestrictsd fund8
General fund
Firesafe
133,167
890
{15.6251
118,432
135.167
890
115,6251
120,432
Restricted ￿ndS
Transport
Miscellaneous restricted fund
Sanlander SEDA
Firesafe
Co-op
Redundancy fund
Maintenanchg
16,272
50,720
100
2.626
7,830
45,000
3,754
16.8491
{201
{2,2801
{1,1741
12041
11,025)
19,822
42,846
80
2,200
6,656
45,000
15,000
1,854
131604
TOTAL FUND8
257715
Comparative nat movement in funds, included in the above are as follow8..
Incoming
resources
R8$our¢es
expended
Movemenl
in funds
UTrre•trlctsd funds
General fund
294,480
1293,590)
890
Re8tr1cted fund•
Transport
Miscellaneous restricted fund
Santander SEDA
Firesafe
Co-op
32,204
1.534
128,450>
18,3831
{201
16,9801
3,754
{6,8491
1201
12,2801
4,700
TOTAL FUNDS
332919
338 5981
Santander SEDA
This fund existed to support a markeling post and Some aquipment which is still held by the charity.
Mi8cellaneou8 restricted fund
This is made up of varioLFS restricted funding whrch is provided lo purchas& equipment and pay for centre
updates and improvèments.
Flrnsafa
Firesafe is a fire seth'ng intervention that DangerPoint coordinate on behalf of North Wales Fire and Rescue
S&rvice.
cO￿P
Co-op installed a new shop scenario with operatsonal fixtures and fftlings for the use of visitors.
Redundancy
Fund is used in the unlikely event that DangerPoint would have to close.
16
contr'nued...

DangorPolnt Limlted
Notes to the Financial Statements - continued
for the year ended 31 Ma￿h 2024
12.
RELATED PARTh DISCLOSURES
The Charity receives a number of donation￿dOnationS in kiNJ from tts stakeholders and other parties, as set out
in the Trnstees, Annual Report.
The Charity is not required to disclose details of unrestricled donations received from related parties. unless they
are considered m*erial nor for routine unremunerated seNices provided. However, all amounts are disclosed in
note 2 to the Accounts.
At 31st March 2024. DangerPoint Trusteos had interests with other charitable organisations as follows..
Lloyd Fitzhugh
Paul Hinchliffe
Stephen Thoma5
Police and Communty Trust
Police and Cc¥nmunty Trust
St Kentigern Hospice, Police and Community Trust, Cynnig Glyndwr.
No amounts were paid from Dang8rPolnt to any of the above charitable organisations.
At 31st March 2024. a number of Trusteès had roles within the following organi$alion$ where there were related
transa¢lion$, fundraising, income in kind or payments made for services to DangerPoint-.
Andrew Gwenter
Cerys Percival
Helen MaG4rthur
Amanda Blakeman
ENI UK Limited Liverpool Bay
ENI UK Limrted Liverpool Bay
North Wales Fiffj and R¢$¢ue Service
North Wales Police
13.
LEGAL STATUS OF THE COMPANY
The company is limited by guarantee. Each trustee guarantaes £1 lone pound).
14.
DONATED GOODS
The lolal value of goods. facilities and 8érvicas donated to Ihe charity in the year was £103,631 12023.. £90,494).
split out as follows..
Eni UK Limitsd (Renti
- North Wales Fire & Rescue seNic& Admin Support IWago91
- CGI Ltd- (PC & Internel support)
King$pan- (Waste Disposal)
Neumark Foundation" (Oculus VR headsel)
Flintshire fund {Garbon reduction project)
- £86,326
- £32,258
- £780
- £1,788
- £479
- £2,C¥)O
17
continued...

DangerPolnt Limited
Detsiled Statsmont of Financial Activlties
for the year ended 31 March 2024
2024
2023
INCOME AND ENDOWMENTS
Donations and legacies
Donations Grants and Twsls
Donated servi￿S and facilities
190.490
103,631
187,135
90.494
294,121
277,629
other trading activitle8
Fundraising events
Shop income
Hire & refreshments
Activity Book
326
2,967
2.955
13,551
3,608
3,728
23,730
19,799
Charitsbl6 actlvltle•
Visits
Firesafo
43,442
14,200
30.004
57,642
34,704
Other income
Bank interest received
Scrap
MiscAgllaneous income
766
21
2,540
250
787
Total Incornlng fe80urco8
378,283
332.919
EXPENDITURE
Charitabl& actlvltle¥
Rates and water
Insurance
Light and heat
Telephone
Post, stationery & adverts
Educational activilia$
Repairs and maintenance
Bank charges
Conference and training
Coach & school travel
Purchases for resale
930
6,122
9,619
475
11.001
2,412
13.501
954
3,917
36,967
2,301
5.543
12,009
359
4,643
1,464
21,372
197
1,032
28.379
88,780
78,977
¢)thor
Wages
Social security
Pensions
Rent
Refreshment & Catering
196,829
8.179
12,390
66.326
450
165,779
6,946
10,045
60,022
284,174
243,912
Support costs
18
continued..

DangerPolnt Limitsd
Detalled Statement of Financlal A¢tlvltle8
for the year ended 31 March 2024
2024
2023
Support Costs
Othgr
Depreciation of tsngible fix￿ assets
15,980
12,763
Governance costs
Auditors, remuneralion for non audit work
Independent examination fee
Professional fee¥
960
960
990
1.378
Total resources 8XFended
392,292
338,598
Net expendlture
14,0091
5,679}
This page d￿9 not fomi part of the ststutory financial statements
19