# ## ## ## ## ## ## ## ## ## ## |||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| |Ittggtgafmm;||||||||| |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| |EtttbLnnIlgtrggL'||||||||| |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| |||||||oA|W||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||fR|||||||||||||||||||| |||||||Ig|||||||||||||||||||| |||||0|||||||||||||||||||||| |||||S.|||||||||||||||||||||| |||||0|0
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