2023-03-31-accounts

		Page
Trustees' report		1-7
Statement oftrustees'	responsibilities
Independent examiner's	report
Statement offinancial activises		10
Balance sheet
Notes to the Unsocial statements		12-23

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2023 f	2023f	2023f	2022 f	2022 f	2022f
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Donaticns and
legacies			1,165		1,165	229		229
Charitable activities			88,018	454,139	542,157	111,190	437,089	548,279
Total Income			89,183	454,139	543,322	111,419	437,089	548,508
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Charitable activities		5	68,462	454,139	522,601	77,798	43'7,089	514,887
Net Income forthe year/
Net movemsnt	Infunds				20,721	33,621		33,621
Fund balances at 1 April
2022			162,893		162,893	129,2'72		129,272
Fund balances	st31
March 2023			183,614		183,614	162,893		162,893

					2023		2022
				Notes	f		6
Fixed assets
Tangible assets				10				1,701
Current assets
Debtors					39,258		21,959
Cash at bank	and	in	hand		204,695		161,991
					243,953		183,950
Creditors: amounts			falling due within
one year				12	(60,339)		(22,758)
Net current assets						183,614		161,192
Total assets	less	current liabilities				183,614		162,893
Income funds
Unrestricted	funds					183,614		162,893
						183,614		162,893

				Charitable	Charitable
				Income	Income
				2023	2022
				E	E
Grants				542,157	548,279
Analysis by	fund
Unrestricted	funds			88,018	111,190
Restricted funds				454,139	437,089
				542,157	548,279
Grants
Local council	grants			88,018	87,318
Welsh Government		Single	Advice Fund 8 AdviceLink	276,719	218,205
Trussell Trust					35,140
British Gas -	Warmer Wales				20,124
Energy Best	Deals/Active		Inclusion		11,023
Bntish Gas -	Smart	Energy			29.995
Energy Advice				18.640	27,897
Housing Solutions				34,496	34,469
Universal Support -Help to Claim					29,983
Gwynt y Mor				15,000	9,708
Other				109,284	44,417
				542,157	548.279

Other grants received	Other grants received	amounting	to E109,284 were:
Forces for Energy				E30,386
Moondance				E34,900
MaPS Wellbeing	Forum			E9,794
CA Conwy 8 Flintshire		SAF Partnership		E10,500
CMAP				E8,000
BIP				E7,456
Clocaenog				E2,119
Modern Slavery				E6,129

			Char)table	Charitable
			Expenditure	Expenditure
			2023	2022
			6	2
Staff costs			391,516	399,696
Staff snd volunteer expenses Oft)ca expenses Premises expenses			36,097 39,105 20,755	12,164 39,073 21,530
			467,473	472,463
Share of Share of	support costs (see note 6) governance costs (sse note 6)		31,076 4,052	39,903 2,521
			522,601	514,887
Analysis by fund Unrsstrtcted funds			68,462	77,798
Restrloled	funds		454,139	437,089
			522,601	514,887

Support costs
	Support	Governance	2023	Support	Governance	2022
	costs f	costs	f	costs 6	costs	6
Bank charges	87		87	90		90
Publicity	60		60	948		948
Partner payments	13,975		13,975	36,120		36,120
Translations	13,261		13,261	2,509		2,509
Other support costs	3,693		3,693	236		236
Accountancy		2,100	2,100		2,400	2,400
Legal and professional		1,899	1,899		50	50
Trustees expenses					36	36
Oats protection		53	53		35	35
	31,076	4,052	35,128	39,903	2,521	42,424
Analysed between
Charitable activities	31,076	4,052	35,128	39,903	2,521	42,424

8	Employees		(Congnued)
	Employment costs	2023f	2022f
	Wages and salaries Social security costs Other pension costs	351,611 31,453 8,680	357,644 33,572 8,480
		391,516	399,696

Tangible fixed assets	Tangible fixed assets
			Fadurss ssd	Colnpstsrs	Total
			saisasf
Cost
At 1 Aprg 2022				6,800	6,801
At 31 March	2023			6,800	6,801
tyeprecistion and impairment At 1April 2022				5,100	5,100
Deprectaeon	charged	in ths year		1,700	1,701
At 31 March	2023			6,800	e,e01
Carrying amount
At 31 March	2023
At 31 March	2022		1	1,700	1,701

11	Debtors
	Amounts falling due within one year:						2023f	2022f
	Trade debtors						16,809
	Prepayments and accrued income						22,449	21,959
							39,258	21,959
12	Creditors: amounts	falling		due within one year
						Notes	2023	2022f
	Deferred income					13	41,596	5,829
	Trade creditors						12,343	6,407
	Accruals						6,400	10,522
							60,339	22,758
13	Deferred income
							2023f	2022 f
	Other deferred income						41,596	5,829
	Deferred income is included			in the financial statements	as follows:
							2023f	2022f
	Deferred income is included			within:
	Current liabilities						41,596	5.829
	Movements in Ihe year:
	Deferred income at	1 April 2022					5,829	30,041
	Released from previous		periods				(5,829)	(24,212)
	Resources deferred	in the year					41,596
	Deferred income at	31 March 2023					41,596	5,829

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