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|Trustees|||TBywater|||
|---|---|---|---|---|---|
||||N Hall|||
||||N Griffith|||
||||PWilliams|||
||||H Francis|||
||||P Forbes-Martin|||
||||A Williams|||
||||A MacCallum||Roberts|
|Secretary|||N Griffith|||
|Charity Number|||1120056|||
|Company|Number||05907566|||
|Registered|office||Unit F1|||
||||Intec|||
||||Pare Menai|||
||||Bangor|||
||||Gwynedd|||
||||Wales|||
||||LL574FG|||
|Accountants:|||Crestmere|Limited,||
||||Chartered|Certified Accountants||
||||Unit F1,|||
||||Intec Fordd y||Pare,|
||||Pare Menai,|||
||||Bangor.|||
||||Gwynedd.|||
||||LL574FG|||
|independen|t|examiner:|Barrie Buels||FCCA FCIE|





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|||||Page|
|---|---|---|---|---|
|Introduction<br>from|the|chair oftrustees|||
|Trustees annual|report||||
|Early Intervention|Wales Training||Directors report||
|Statement offinancial||activities||14|
|Balance sheet||||15|
|Notes to the financial||statements||16|





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|and roles ofthe|charity tr|ustees|||
|---|---|---|---|---|
|Trustee name||Office (ifany)|Dates acted||
|Professor Tracey|Bywater|Chair|Re-elected|2022|
|Pauline Williams|||Re-elected|2022|
|Dr Nia Griffith||Secretary|Re-elected|2022|
|Alon Williams||Finance|Re-elected|2021|
|Nia Hall|||Re-elected|2021|
|Dr Pam Martin-Forbes|||Re-elected|2021|
|Hefin Francis||icc Chair|Re-elected|2021 —Vice chair from|
||||2022||
|Alanna<br>McCallum|Roberts||Appointed|January 2022|



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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
|||Notes|6|f|
|Income from:|||||
|Donations<br>and legacies|||52,000|28,372|
|Charitable<br>activities|||10,914|13,976|
|Investments|||664|385|
|Total income|||63,578|42,733|
|~EEa|||||
|Charitable<br>activities||6|30,558|33,351|
|Net income for the year/|||||
|Net movement|in funds||33,020|9,382|
|Fund balances at 1 April 2022|||128,600|119,218|
|Fund balances|at 31 March 2023||161,620|128,600|





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||||2023||2022||
|---|---|---|---|---|---|---|
|||Notes|6||||
|Fixed assets|||||||
|Investments|||||||
|Current assets|||||||
|Cash at bank and in|hand||163,118||129,598||
|Creditors: amounts|falling due within||||||
|one year||12|(1,500)||(1,000)||
|Net current assets||||161,618||128,598|
|Total assets less current liabilities||||161,620||128,600|
|Income funds|||||||
|Unrestricted<br>funds||||161,620||128,600|
|||||161,620||128,600|





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||||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|---|
||||||||funds|funds|
||||||||2023|2022|
||||||||6||
||Donations|and gifts|||||52,000|28,372|
|4|Charitable|activities|||||||
||||||||Location|Location|
||||||||training<br>and|training<br>and|
||||||||research|research|
||||||||2023|2022|
||||||||6|6|
||Project contributions||and|other income within|charitable|activities|9,186|7,526|
||Coronavirus|Job Retention||Scheme|||1,728|6,450|
||||||||10,914|13,976|
|5|Investments||||||||
||||||||Unrestricted|Unrestricted|
||||||||funds|funds|
||||||||2023|2022|
||||||||6|6|
||Interest receivable||||||664|385|





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||||Charitable|Charitable|activities|
|---|---|---|---|---|---|
||||Early||Early|
|||Intervention||Intervention||
|||training|and|training<br>and||
|||research|||research|
||||2023<br>6||2022f|
|Staff costs|||7,200||14,554|
|Insurance|||720||234|
|Bank charges|||84||84|
|Accountancy|||1,640||1,224|
|Sundries|||285||990|
|Projects and programme|delivery|20,552|||16,196|
|Website costs|||77||69|
|||30,558|||33,351|



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|The average|monthly<br>number ofemployees<br>during<br>th|e year was:||
|---|---|---|---|
|||2023|2022|
|||Number|Number|
|Employment|costs|2023|2022|
|||6||
|Wages and|salaries|7,200|14,554|





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|Cost or valuation|
|---|
|At 1 April 2022 &31 March 2023|
|Carrying<br>amount|
|At 31 March 2023|
|At 31 March 2022|



|||||2023|2022|
|---|---|---|---|---|---|
|||||8|8|
|Accruals|and|deferred|income|1,500|1,000|



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