2023-03-31-accounts

CONTENTS
Trustees' report		1-8
Statement oftrustees'	responsibilities
Independent examiner's report		10
Statement offinancial	activities	11-13
Balance sheet		14-15
Statement ofcash flows
Notes to the tinancial	statements	17-29

Current f	inancial	year
				Unrestricted	Restricted	Restricted		Endowment	Total	Total
				funds	funds	funds		funds
					Fixed Assets	general
				2023	2023	2023		2023	2023	2022
		Notes		E	F.		E	E	E	E
In m	n n	wmn	frm
Donations	and
legacies				428,499	3,190				431,689	281,221
Charitable	activities					297,210			297,210	276,473
Other trading
activities				86,109					86,109	48,721
Otherincorne				11,815					11,815	3,087
Totalincome				526,423	3,190	297,210			826,823	609,502
gaisingfunds
Fundraising and
publicity			7	141,924					141,924	91,921
Charitable	activities		8	278,988	47,223	131,519			457,730	350,558
Total resources
expended				420,912	47,223	131,519			599,654	442,479
Net incoming
resources	before
transfers				105,511	(44,033)	165,691			227,169	167,023

		Unrestricted	Restricted	Restricted	Endowment	Total	Total
		funds	funds	funds	funds
		Fixed Assets		general
		2023	2023	2023	2023	2023	2022
		E	E	E	E	E	E
Gross transfers
between funds		(101,392)	1,392		100,000
Net movement	in funds	4,119	(42,641)	165,691	100,000	227,169	167,023
Fund balances at 1
April2022		251,156	1,272,797			1,523,953	1,356,930
Fund balances	at 31
March 2023		255,275	1,230,156	165,691	100,000	1,751,122	1,523,953

Prior financial year
		Unrestricted	Restricted	Restricted	Total
		funds	funds	funds
			Fixed Assets	general
		2022	2022	2022	2022
	Notes	6	f.	6	6
Donations and legacies		201,062	73,990	6,169	281,221
Charitable activities				276,473	276,473
Other trading activities		48,721			48,721
Otherincome		3,087			3,087
Total income		252,870	73,990	282,642	609,502
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gaisingfuads
Fundraising and publicity		79,921		12,000	91,921
Charitable activities		32,316	47,600	270,642	350,558
Total resources expended		112,237	47,600	282,642	442,479
Net incoming resources before transfers		140,633	26,390		167,023
Gross transfers between funds		26,967	(26,967)
Net movement in funds		167,600	(577)		167,023
Fund balances at 1 April 2021		84,133	1,272,797		1,356,930
Fund balances at 31 March 2022		251,733	1,272,220		1,523,953

			2023		2022
		Notes			g
Fixed assets
Tangible assets		12		1,229,579		1,2?2,220
Current assets
Debtors		13	3,974
Cash at bank and in	hand		544,133		289,122
			548,107		289,122
Creditors: amounts	falling due within
one year		14	(26,564)		(37989)
Net current assets				521,543		251,733
Total assets less current liabilities				1,751,122		1,523,953
Restricted funds - Fixed Assets				1.229,579		1,272,220
Income funds
Restricted funds - general		17		165,691
Designated funds				100,000
Unrestricted funds				255,852		251,733
				1,751,122		1,523,953

				2023		2022
			Notes			g
Cash fhrws from operating		activities
Cash generated	from operations		19		259,591		29,361
Investing activities
Purchase oftangible fixed assets				(4,580)		(47,021)
Net cash used	ln Investing	activities			(4,580)		(47,021)
Net cash used	in finandng	ectivides
Net increase/(decrease) In cash end cash
equivalents					255,011		(17,660)
Cash and cash	equivalents	at beginning ofyear			289,122		306,782
Cash and cash	equivalents	atend ofyear			544.133		289,122

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Restricted	Total
		funds	funds		funds	funds	funds
			Fixed assets			Fixed Assets	general
		2023	2023	2023	2022	2022	2022	2022
		8	8	8	6	8	6	6
Donations and gifts		2iut272		284,272	43,027			43,027
Gifts 8 donations
from organisations		144,227		'l44,227	158,035			158,035
Government	grants						6,169	6,169
Other			3,190	3,190		73,990		73,990
		428,499	3,190	431,689	201,062	73,990	6,169	281,221

2023	2022
	6
297,210	276473

Unrestrictnd	Unrestricted
funds	funds
2023	2022
8	F.
86,109	48,721

	Unrestricted	Unrestricted
	funds	funds
	2023	2022
	E	E
Other income	10,715
Website sales	600	637
Gift aid	500	2,450
	11,815	3.087

			Unrestricted	Unrestricted	Restricted	Total
			funds	funds	funds
					general
			2023	2022	2022	2022
			E	E	E	E
Staging fundraising		events	53339	21,880		21,880
Staffcosts			88,585	58,041	12,000	70,041
Fundraising	and publicity		141,924	79,921	12,000	91,921

		2023
		8
Staffcosts		219,367	183,222
Depreciation and impairment		47,223
Travel expenses		10,146	7,041
Training		4,536	1,106
Other costs		18,765	11.457
Sessional counselling		15,735	4.143
Hwb rent		1,042	576
Progra mmes Evaluation service		814	289 F1
		317,628	211,295
Share ofsupport costs (see note 9)		137.469	137,096
Share ofgovernance	costs (see note 9)	2.633	2,167
		457,730	350,558
Analysis byfund
Unrestricted funds		278,988	32,316
Restricted funds - Fixed Assets		47,223	47,600
Restricted funds - general		131,519	270,642
		457,730	350,558

Support	cost	s
			Support	Governance		5upport	Governance	2022
			costs	costs		COSIS	COStS
			E	E		E
Staffcosts			88,478		88/78	56,504		56,504
Depreciation						47,600		47,600
Property	costs		16,976		16,976	15,020		15,020
Deice costs			21,461		21461	12,107		12,107
Insurance	expense		5,256		5,256	4,541		4,541
Bank charges			1,046		1,046	598		598
Other			4252		4,252	726		726
Independent		examiner		2,633			2,167	2,167
			137,469	2,633	140,102	137,096	2,167	139,263
Analysed	between
Charitable	activities		137,469	2,633	140,102	137,096	2,167	139,263

	2023	2022
	Number	Number
Family Support
Income Generation
Business Oflice
Total		15

11	Employees					(Continued)
	Employment costs					2022
						6
	Wages and salaries				361,551	285,687
	Social security costs				27,629	18,586
	Other pension costs				7,250	5A94
					396,430	309,767
	There were no employees whose annual		remuneration	was 660,000ormore.
12	Tangible fixed assets
				Freehold land	Fbctnres and	Total
				end buildings	~qnisment
				E
	Cost
	At 1 April 2022			1,233,657	137,035	1370,692
	Additions				4,580	4580
	At 31 March 2023			1,233,657	141,615	1,375,272
	Depreciation and impairment
	At 1 April 2022			55,808	42,663	98,471
	Depreciation charged	in the year		28364	18,858	47,222
	At 31 March 2023			84,172	61,521	145,693
	Carrying amount
	At 31 March 2023			1,149,485	80,094	1229.579
	At 31 March 2022			1,177,848	94,372	1,272,220
13	Qebters
					2023
	Amounts falling due	within one yean			f.
	Prepayrnents and accrued income				3,974

			Movement	in funds
		aaiance as	Incoming	Resources	aaiance at
		1april Sess	resources	espendeda1	March seas
		E		6	E
The Steve Morgan Foundation			50,000	(20,000)	30,000
BBCChildren	in Need		44,054	(40,7S1)	3,303
The National	Lonery
Community	Fund - Reaching
Communities			128,243	(32,919)	95,324
aeynt y Mor			47,242	(35,431)	11,811
EricWright			20,000	(1.676)	18,324
National Lottery Wales			7,671	(742)	6,929
			297,210	(131,519)	165,691

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19	Cash generated from operations	Cash generated from operations		2022
				g
	Surplusfortheyear		227,169	167,023
	Adjustments for.
	Depreciation and impairment	oftangible fixed assets	47,223	47,600
	Movements in working capltak
	(Increase) in debtors		(3,974)
	Increase/(decrease) in creditors.		6218	(27,309)
	(Decrease) in deferred income		(17,045)	(157,953)
	Cash generated from operations		259.591	29.361
20	Analysis ofchanges in net funds
	The charity had no debt during	the year.