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2023-03-31-accounts

Pages
Report of the TrusteeslDirectors
Report of the Auditors 9-11
Statement of Financial Activities
Balance Sheet
Statement ofCash Flows 14
Notes to the Accounts 15-24

Unrestricted Restricted Total Total
funds funds 2023 2022
Noie
Income from
Donations and legacies 6,060 8,602 14,662 7,946
Charitable
activities
Carers' support 103,742 958,594 1,062,336 1,014,103
Investments 953 953 898
Total income 110,755 967,196 1,077,951 1,022,947
Expenditure
Charitable
activities
Carers' support 102,656 995,025 1,097,681 963,778
Total expenditure 102,656 995,025 1,09?,681 963,778
Net income/(expenditure) 8,099 (27,829) (19,730) 59,169
Transfer between
funds
13
Net movement
in funds
8,099 (27,829) (19,730) 59,169
Reconciliation
offunds
Funds at 1 April 2022 162,933 408,722 571,655 512,486
Funds at 31 March 2023 171,032 380,893 551,925 571,655

2023 2023 2022
Cash flows from operating
activities:
Nel cash provided
by operating
activities 46,165
Cash flows from investing
activities:
Purchase
of tangible fixed assets
(6,360)
Investment
bond
(868) (6,229)
Net cash used in investment activities (7,228)
Change
in cash 8 cash equivalents
in the
reporting
period
38„937
Cash &cash equivalents
at the start ofthe
reporting
period
457,123
Cash 8 cash equivalents
at the end ofthe
reporting
period
496,060
Reconciliation
of net income
to net cash flow from operating activities
Net income for the reporting period (19,730)
Adjustments
for:
Depreciation 1,508
(Increase)/decrease
in debtors
(4,323) (9,911)
Increase/(decrease)
in creditors
68,710 (2,978)
65,895
Net cash provided
by operating
activities 46,165
Analysis ofcash 8 cash equivalents
Cash
in hand
496,060
Total cash 8 cash equivalents 496,060

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Support
costs/costs
Project borne
Staff costs costs centrally Total 2023 2022
Charitable activities
Anglesey 64,036 17,786 81,822 41,620
Conwy 172,045 7,207 52,994 232,246 167,739
Flintshire 46,235 12,872 59,107 65,937
Gwynedd 1,483 337 1,820 4,552
Denbighshire 39,618 12,068 51,686 58,318
Wrexham 23,484 7,202 30,686 32,937
Ceredigion 67,523 20,676 88,199 77,478
Dementia Centres 207,485 128,752 336,237
Wellbeing R Inclusion 18,782 91,890 110,672
Dementia Services 265,239
Covid Support 148,986
North Wales - Gwalia 73,473 710 74,183 80,703
North Wales - HO 119,856 35,812 (124,645) 31,023 20,269
834,020 263,661 1,097,681 963,778
2022 747,963 2'/5, 815 963,778

Staff costs during
the year were as follows:
2023 2022
Wages and salaries
Social security costs
Pension costs
707,680
56,994
10,099
642,678
36,928
8,425
Mileage costs 59,247 59,932
834,020 747,963

2023 2022
No. No.
Chief Executive Officer 1 1
Registered
Care Manager/Development
Administrative
staff
staff 2
3
2
3
Carer support
workers
Project workers
37
7
35
7
50

10 Fixed assets: tangible assets Fixed assets: tangible assets
Office
equipment
Cost
At 1 April 2022 7,756
Additions 6,360
Write-offs (5,633)
8,483
Depreciation
At 1 April 2022 7,756
Charge for year 1,508
On write-offs (5,633)
3,631
Net book value
At 31.March 2023 4,852
At 31 March 2022
11 Debtors 2023 2022
F
Trade debtors 46,768 44,305
Sundry debtors and prepayments 5,122 3,262
51,890 47,567
12 Creditors: amounts falling due in less than one year
2023 2022
Taxation and social security 12,775 9,49$
Other creditors 135,991 60,194
Receipts
in advance
Accruals
19,679
3,300
30,050
3,300
171,745 103,035

Restricted funds - undes ignated
As at1 Incoming Outgoing As at 31
April 2022 resources resources Transfers March 2023
Anglesey
Conwy
Flintshire
72,566
84,439
61,209
71,636
198,039
51,834
(81,822)
(232,246)
(59,107)
(3,745)
9,000
58,635
59,232
53,936
Gwynedd
Denbighshire
5,856
13,757
1,514
61,213
(1,820)
(51,686)
5,550
23,284
Wrexham 19,559 27,775 (30,686) 16,648
Ceredigion 2,761 87,141 (88,199) 1,703
Dementia Centres 2,000 397,564 (336,237) 63,327
Wellbeing 8 Inclusion/WG Grants 56,692 76,864 (110,672) 22,884
BCUHB - Health 8,934 (6,384) (2,550)
Total 327,773 967,196 (995,025) 5,255 305,199
2022 368538 893447 ~862 806 ~71,406 327,773

Designated
funds
Designated in year
As at 1 As at 31
April 2022 Redundancy Legacy Other March 2023
E
Anglesey
Gonwy
37,949
7,000
(5,255) 32,694
7,000
Flintshire 16,000 16,000
Gwynedd (12,000) (12,000)
Denbighshire 10,000 10,000
Wrexham 22,000 22,000
Total 80,949 (5,255) 75,694

5 Analysis of net a ssets between
funds
Fund balances at 31 March 2023 are represented by: Restricted Unrestricted
funds funds Total
E F
Fixed assets 4,852
Current assets 380,893 337,925 718,818
Creditors: amounts falling due in less than one year (171,745) (171,745)
Total net assets 380,893 166,180 551,925
2022 408, 722 162,933 571,655
16 Lease commitments
Minimum
annual
lease payments
under non-cancellable
operating
leases fall due as follows:
2023 2022
Expiry date:
Within one year
Between two and five years
7,933
37,776
37,776

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