Charity reglstrallon numb8r 1124411 (England and Wal88)
Company raglstrallon number 06553792
MONTGOMERYSHIRE FAMILY CRISIS CENTRE
Annual Report and Unaudlted Financial Statements
For the Year Ended 31 March 2025
RCHI,

MONTGOMERYSHIRE FAMILY CRISIS CENTRE
Contents
Pagg
Legal and adminlstrative infom)atit
TrustO8s' report
Statemenl of trustees, responslbllltles
Independent examlner's report
Slatemenl of financial actlvllles
10-11
Balance sheet
12
Slatemenl of cash flows
13
Noles to the finandal slalemenis
14-27

MONTGOMERYSHIRE FAMILY CRISIS CENTRE
Legal and Administralive Information
TNsl888
J M D Simpson
S Nazar
C M Mlller
J T Hurford
J Baker
D K8rr
N Davies
M W Jones
(Appolnted 15 July 2024)
(Appolntèd 9 S6pi6mber
2024)
8eLT8lary
H L Dudley
Sonlor managomant
J Stephans
H L Dudley
E H Héard
Director
Company S8cr81ary
Operatlons Manager
Flnanco offlcor
J Bennoll
Chadty number {England and Wal88}
1124411
Company numbor
06553792
Prfnctpal addre8S
Chapel Offlces
Park Street
Newtown
Powys
SY16 1EE
Rogl3terod offl¢•
Chapel Offices
Park Street
Newlown
Powys
SY16 1EE
Indepondant &Yamlner
RCH Accountants Limlted
Wélllldd Hous8
Temple Street
Llandrindod Wells
Powys
LD15HG
SollclloT8
Hanratty & Co
The Eagles
Shortbridge Street
Newtown
Powms
SY16 2LW

MONTGOMERYSHIRE FAMILYCRISIS CENTRE
TNstees' Report (Includlng Dlrectors, Report)
ForThe Year Ended 31 March 2025
The trustees present Iheir annual report and financial statements for Ihe yoar ended 31 March 2025.
The financial stalements havo been prepared In accordance wllh the accounting policles sol out in note 1 to the
financial slalemenls and comply with Ihe Charity's goveming documenl. the Companies Act 2006 and 'Accounllng
and Reporting by Charities.. Siatement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reportino Slandard applicable in the UK and Republic of Ireland {FRS 102)" (effecllv8
1 January 2019).
Objecdvos and 8cllvllleB
Purpose
Monlgomèryshlre Famlly Crisls Centre Is the speclallst d￿nestIC abuse support provlder for North Powys. First
eslabllshed In 1980, the organlsalion offers a range of speclalised projects all delivered by an exp6rlanced, dodlcaled
and professional team wsth a wealth of local knowledge. Our soNices are available to anyone in our communlty who
Is 8xperienclng or affected by domestic abuse; men. women, children and young people, or by anyonè wanting lo
galn a greater understanding of the subject.
The trustèes conflmi that they have complied with the requlremenls of secllon 17 of the Charlllas Acl 2011 lo have
due regard lo the public benefit guidanc8 publlshed by the Charlty Commission for England and Wales.
Coro Acllvlttes
R8fua8s - MFCC provldes emergency lemporary crlsis refuge a¢¢ommodatlon lo famllles thal are assossed at
hSgh8St 'rlsk' from domestic abus6 and also families thal are deemed In greatasl 'noed' of our therapeullc Irauma
needs led support. The refuges are a place of safely and support, giving dienls the Ilme they need to d6t&rmlna Ih8lr
fulurè. W8 manage two sharad accommodallon propertl8s, one for va)men and chlldren and one for m8n and
children. and two propertles for slngle family use.
IDVA Se￿Ic8- MFCC hosts 2 IDVAS and they are part of the Dal l Godi reglonal seNlce. The IDVAS support tha
hlghest rlsk ellents from North Powys from point of crisls though to the reductlon of rlsk. These refarrals ara
predominately from the pollce and are heard al the Dally MARAC where the IDVA Is the volce of tho client assesslng
immediat8 risk and updating professionals in the multi-agency arena of whal support has and will be provided. Thèse
cllenls ar8 Ihen offered a slep-down service lo the Adull Oulreach team once the risk has been reduc&d, for ongolng
support.
Adult Outreach - the team supports clients on a 1..1 basls, across all areas of North Powys. The bespoke support they
provlde Sncludes: rlsk assessing, safety planning, 1..1 support with all slalutory involvement and meetings, w8llar8
meetlngs, represenlalion al Daily Discussion and MARAC and close partnership W￿rkIng wllh Domesllc Abus8
Officers and Independent Domestlc Vlolence Advlsors (IDVAS).
Chlldr8n and Young People Outreach (CYP) - the team supports children and young people who are experlenclng or
have been affected by domestic abuse, either wlihin their family or In Ihelr own relalionship. They provide 1..1
meellngs, whlch usually lake plac8 in the young person's educalional settlng, risk assésslng. safety plannlng,
th8rap8ullc play wilh lime to talk and group programmes. The S.T.A.R. (safely, Irust and respoct) group and clubs
are a fun and relaxed. yel safe and confidential environment which provides children and young peop18 wllh the
opportunity lo explore their feeling5 around domesllc abuse. The leam also facllilale the Break 4 Change programme
and the Adverse Chlldhood Experiences (ACES) Recovery T¢)olkit In partnership wilh Ihe Programmes & Training
team.
Adult Progromme8, Tralnlng and WeN-b8ing - the team facilltate SP8clalisl domestlc abuse programmes for anyone
affected by or expgrloncing domestic abLJse. eilher in group or 1..1 fomiat. The programmes include: Own My LSfe,
Freedom Programme and Recovery Toolkll for women, the Compass Programme for men and Break 4 Change and
Adull Adverse Chlldhood Experiences (ACES) Recovery Toolkit for families. Weekly peer groups provide a safe
SP8ce for female clients and ex-clienls to meet to conlinue their social inleraclions and journey to recovery after
support has ended. A Irained Emotional Freedom Technique therapist provides well-being and 1-1 sessions.
DomesllcAbu¥e Int8rrfonllon Hub- Ihls a reglonal approach lo provlde a programme lo holp poople tackle problem
thinking and behaviour within a relalionship.

MONTGOMERYSHIRE FAMILY CRISIS CENTRE
Trustees, Report {Indudlng Dlrectors, Report)
For The Year Ended 31 Mard) 2025
Achlovements and performance
To begln, I would Ilke to thank all our funders. service provlders. volunteers and supporters. We are Indebted to all of
you - Ihank you - and by your support you have enabled us to provlde thls extremely valuable service successfully lo
our vulnerable clienls onc6 agaln throughout thls year.
Achievemenls Summa
ril 2024 to 31 March 2025:
Wa hav8 asslsled 674 cllents excludlng th8 IDVA cllents thlch added a further 213 cllènts lotalllng 887 cllents
assislod - slightly higher than our previous year +1 %.
We processed 665 referrals. 8 14% Increase on lasl year. averaglng 55 per month.
Wè made 40 referrals Into Soclal Servlces due to Safeguardlng concerns - 318ss Ih8n18St year,
W8 assessed 82 clients as belng at Ihe highest risk of domeslic violence - an additional 22 clienls or 37% increase
on last year. Thls Is a very concernlng Increase. as over a twowyear perlod the number of hlghest rlsk dlents
supported by MFCC has doubled.
Chlldren and Youn
Peo
cyp
toam
We have a leam of 4 domestic abuse specialists with 1 member completlng Ihe Level 3 Certifica18 in Dom8sllc Abuse
{IDVAI course as well as tralnlng In Sand Play Therapy.
They supported 184 Chlldren and Young People in the year- agaln a small increase over Ihe prevlous year,
1-1 support has been extremely busy for all staff reaching full capacity many tlmes, There has also been an Incr8ase
to support young people showlng slgns of ACES IAdv6rse Chlldhood Experlenc8s). By Inlroduclng an ACES
programme through play or Indlvldual Interactlon tailoring each session lo the indlvldual chlld, some excellent results
have b8en achleved.
Th8 team are constantly working on prevention, especially early Intervention. There has been an increased demand
rèqu8sllng support for chlldren who 8r8 traumatls8d 8s a r8suIt of sexual abus8.
Chlld to parent vlolence and abuse is on the increase (l.e. when a parent lives in fear of their chlld and Ihen trles lo
aller Ihelr behavlour to mlnlmlse conflietl. We hav& inlroduced a 10-week progfamme whlch offers support for these
families (Ihis will provide a bospoke support service which will incorporate all the skills that are wilhln the team lo
ensure Ihal lh8 young person Is r8celvlng the best posslble Irauma18d support).
Addllionally, we have seen as increase in young people who have been In thelr own abuslve relationships accesslng
supporl and an increase In supporting children and young people wllh additional needs such as autisrn and ADHD.
ThSs and all our support seNices are SO important and vllal for th8s8 young p80ple. Wllh extra fundlng we could b8
even more proactlve In meeting thelr needs and also manage th8 ever4ncr8aslng d8mand for our support. Research
has indicated that due to the increased availabllity of social m8dla around sgxting, revenge porn and onllne bullylng,
we must be In a posilion lo increase our levels of support.
dltlo
In
MUST bo found
Adult Outreach Team
The adull outreach learn has now a team of 3 domestlc abuse speciallsts, two of whom have slarted the Level 3
Domestic Abuse (IDVA) course.
They supportgd 206 women and 41 men and 1 unknown gender.
The number of referrals remain hlgh with Ihe slep-up, step4own Se￿iCe lo the IDVAS working exceplionally well,
This is where the risk to the clients is assessed and, depending on the level of risk, the IDVA team will take the lead

MONTGOMERYSHIRE FAMILYCRISIS CENTRE
Tnjstees, Report (Includlng Dlrectors. Report)
ForThe Year Ended 31 March 2025
(If its high) and step down to adult outreach when the tisk raduces. This ansures Ihal all clienls receive the right level
of support when needad.
They processed 191 referrals during the year, averaging 16 per month.
IDVA Team
Wo have a team of two quallfled IDVAS covering North Powys.
They received a conslstenlly htgh workload, managlng 331 referrals and supporting 176 women and 36 men and 1
olhor gander.
They attend Dally Dlscusslon and MARAC ¢)n a rola basls and also act as duty worker for the "Dal l Godl" out of
hours Advisory Service.
Safe
ardl
By havlng 4 fully tralned staff as Safeguardlng leads, we can ensure that cases of suspected or actual Child
protoction or safeguarding concerns are referred to the approprlate ag8n¢les wlthout delay.
They also ensure Ihat adequale Saféguardlng reportSng and recordlng systems are In place in Ilne wlth the approvad
procedures of MARF submission lo Ihe local authority.
The safeguardlng leads altended speclalisl tralnlng In May & June 2024.
R8fu
They ramain on8 of our key projects and continue to pay an Invaluable rol@ In offering accommodation lo high-rlsk
vlcllms of Domestlc Abuse. who are In crlsls fleelng from Ihelr homes and in need of a place of safety.
Th8 4 R8fuge properties are managed by a team of4 domeslic abuse spedalisls. One member has slarted the Level
3 Certlficate in Domestic Abuse (IDVA) course and also completed tralnlng In Sand Play Thorapy.
With some addlllonal fundlng from the Wetsh Govemment. we have bulll 2 new purpose-built Dog kenn8ls 8t two of
our slngle-famlly dlspersed unlls, the first in the counlry lo offer thls faclllty.
All rafuges have had CCTV Installed to add another level of securlty and lo maintain Ihe safety of all cllenls, we also
have video doorbells fltted whlch are Ilnked to t88m m8mb8rs' mob118 phon88.
The 4 refuges have been inundated with referrals over th8 12-month p8rlod r8c8lving 149 referrals in total, they
supported 33 women. 16 men and 21 chlldren and young people.
The refuges havè been full for 86% of the tlma from 01104124 to 31103125.
The refuge team are continually rnonltoring working pracllces and updatlng them accordlngly lo deliver the highest
quallty support for all cllenls, Our Incluslve pollcles have resulled in the ability to support all members of soclely.
The team have undertakon additional Iraining to facilitate support lor vicllms of DV whose Immlgration Status Is In
doubl due to Indefinite Leave to Remain or No Recourse lo Publlc Funds. We are proud of thefacl we have oblained
financlal support from the Local Authorlly to holp these specific clients.
Adult P .
mes Tralnln
and Wollbeln
The team of 4 have continued lo deliver the following speclallst edutrational and recovery programmes:.
Own My L5fo. Recovery Toolkit and Freedom Programmes for women,
Compass Programme and Recovery Toolkil for men.
Break d Change and Adult Adverso Childhood Experiences (ACES) Recovery Toolklt for famllles ,and
Heallhy Relalionships and InleTvention Hub workfor m8n and women.
All programmes have been provided either in person, remotely. in group settings and to Indivlduals on a 1.1 basis to
ensure lolal inclusivity.

MONTGOMERYSHIRE FAMILYCRISIS CENTRE
Truste8s' Report (Induding Directors. Report)
For The Year Ended 31 Marth 2025
Domestlc Abuse awareness Iraining has been provided for Barcud Housing Association staff and Safer Streets
Bystander + iraining was delivered to four local businesses as w811 to Powys County Council staff.
Th8 Team h8s continued to co-d81iver VAWDASV Group 2 and Acl & Act and Group 3 Workplace Champions
training io Powys County Councll staff.
Weekly Peer Groups have been facilitated in Newlown and Welshpool. and these are clienl-led with clients
determlnlng the direction they want them to lake.
Emollonal Fre8dom Technlque Therapy is regularly provlded for dienls for whom it would bé of benefit.
Wellbeing activllles and events have been regularfy organised for dlenls and the wlder community throughout the
year includlng cooklng, sound bath and glass painllng workshops, a theatre trip as well as vislts lo a local castle and
coffee and cake events.
Thè T88m have also play8d a part in MFCC'S promotion and awarenass Inltlallv&s.
A lolal of 191 referrals havè been referred into the Project and 182 adults have allended al18ast on8 sp&ciallst
programm8 during the year.
Our move lo n8w offlces on 1 October 2023 has proven lo be a great success for both clients and slaff alike wlth a
d8dicated ground floor solely for our ¢lienls, providing 1-1 rooms a5 well as a larg8 room lo present programmes and
promote our support servlces. The first floor has provided a dedlcaled and secure offlce place for all our staff,
Our conlraet from Powys County Council lo provlde Domestlc Abus8 servlces In North Powys was renewed for
minlmum of 5 years on 1 Oclober 2024. Our IDVA conlracl conllnues.
Welsh Women's Aid Nallonal Quality SeNlce Slandards (NQSS) - we ware awarded a condltlonal pass in November
2024 wlth a follow-up assessment due to bo held In Summer 2025,
Oasls Client Databas8 - over the lasl 12 months the transfer over lo thls new database was completed and thls went
'live" on 1 August 2024.
Unfortunately at the end of Year 202411 becamo clear Ihal owing to the lack of addltlonal funding and mlnimum wage
increases sel by the Governmenl from Ihe new lax year, wa had no alternative bul lo reduce costs. As our largest
cost Is wages, thén a staff reduction was essenlial. The Consullallon process look place in February 2025 and
resulted in four r8dundancles, some reductlons In hours for remainlng staff and some reduction to ponslon
contrlbullons and on-call payments.
The IS09001.'2015 Slandard - We passed the external audit In March 2025.
lo
ra has
and
or
We ar8 extremely grateful for the considerable support and encouragem8nl glven to us by Lady Kathryn Silk, durlng
her tenure as High Sherlff for Powys for her year ending Aprll 2025 and also for the contlnu8d support of local
internallonal company Quartix.
Although wa continue lo be financially sourKI, our ￿re chall8nge remains, namely:_
stoo
ursu
havo ad
m881 th18
creasln
octaled
endl
for ou
ar20
5-2
We have an agreed oulllne planforthe next 5 years.
We opened on the 14 July 2025 anoiher'new buil(r' Refuge facility- We now have 5 propertl8s. The new bungalow,
known are Ty Bedw is a facilily suilable for whaelchair access. Our first cllent was {supporied) admltted two weeks
18ler on 31 July.

MONTGOMERYSHIRE FAMILYCRISIS CENTRE
Tnjstees. Report (Induding Directors, Report)
For The Year Ended 31 March 2025
The WWA NQSS {Nalional Quallly Service Standards) 6-month review has now taken place and in August 2025we
Were advised wo passed. Mid point recommendalions are due lo be assessed in May 2026.
Safe Lives Leading Llghts accredltatlon - our Submission was made before Ihe end of May and the "site" vislt was
completed In June.
In September we begin our 45th Annlversary year. We will use thls year to raise the awareness of our Domastic
Abus& servicos Ihroughout North Powys to ensure Ihe populalion are aware of our support In case of need.
Flnanclal revlew
The charity showed a nel surplus of £34,188 compared to a net SUr[￿uS of £69,740 last year.
Income increased lo £964,934 ¢ompared with £886.034. an Increase of 8.9%.
Expendllure Incr8as8d to £928.212 compared to £826.673, an Increase of 12.3%.
The balance sheet shows total unr8slrlcled funds of £495,758 compared to £432,894 in the prevlous year.
The Trustees have revlewed th6 resultlng balance of unreslrfcted funds and updated our Reserves Policy to 8nsur8
MFCC maSnlaln an adequate level of funds to ensure Its abillty to effeclively conlinue Its affairs,
Reserves pollcy
£30,000 lo be allocated as 'General Reserves. to COV8r unforeseen or other unexpected nèèd for funds, any
requlremenl lo fund any short term deficlls In our cash budget due to latè rec81pis of funding grants or unforesaen
day to day operational costs. such as temporary staff lo cover long term sickness absence,
"Designated Funds. have been alloc21ed io cover wagès In the event of any cashflow problems, ¢ommilmenls al th8
reluges In lh8 case of voids and for the néw bulld and lo cover projected reorganlsallon costs.
Investmenl pollcy
Given the Improved Inleresl rates available from banks and with our need to ensure fluldlly In our cash flow w8 have
opted for a number of short term investments wlh a number of Banks.
Thls wlll provide a return on capllal whllst being mindful of rlsk, and ensuring access to funds when and If requlred to
fully support our charllable objectives.
Structuro, govomance and managemont
Govemlng document
The charity Is controlled by Its governing document, memorandum & articles of assoclatlon and ¢onstitules a Ilmlled
company, Ilmited by guarantee, as dofined by the Companles Act 2(￿6.
The charlty is constituted under a governing document adopted 3 April 2008 and Is a reglstered charlty. number
1124411,
The prlncipal objec15 of the charlty are to assist in oblalning the relief of suffering amongsl Ihose who are vicllms of
emotional, physlcal and sexual abuse perpelrated by any member of Ihe family unit with whom they are, or have
been. Ilvlng and lo provide hoslel accommodatlon for women, men and childr8n In order to prolect them from attack
2ndlor pèrsacutlon. There have been no changes in the objectives since Ihe last annual report.
Method of appolntment or electlon of IruJle88
The govornmenl and general management of the organisalion is vested in the Board ofTrustees. The Board of
Trustees shall include the roles ol the honorary offices of Chalr and Treasurer. The Board of Trustees may decide to
co-opt to a maxlmum of three person5 to Ihe Board. While on the Board co-opled members wlll have full voting rights.
The Board ￿11 operate within the goveming documenl and Ihe policies and procedures of th8 organlsation. The
Board may sel up approprlate sub-groups and working groups as and when the organisation requires them and may
delegate any of their powers to a Sub￿rOup. The membarship of any sub-group must include a minimum of two
trustees.

MONTGOMERYSHIRE FAMILY CRISIS CENTRE
Trustees, Report (Including Directors, Report)
For The Year Ended 31 March 2025
It Ss th8 responsibility of management and the slaff team to Implement the declslons of the Board having regard for
job descrlpisons and delegalod aulhorily.
Organlsallonal structure and dec151on maklng
The Trustees are supported by the execulives who have powers delegated lo tham to deal with the day to day
operaliorbs of lh8 charity.
Pollcl08 adopted for tha Inductlon and tralnlng of Injstoas
Trusloes undergo a formal training program in Iheir responsibilities as trustees and any related Iralnlng neads are
identified and addressed.
e annual report wal approved by the trustees of the charlty on 27 October 2025 and slgned on ils bghalf by-
JMD
Trustee
pson

MONTGOMERYSHIRE FAMILY CRISIS CENTRE
ststement of Trustees, Responslbilities
For the Year Ended 31 Marth 2025
The Trustees, who ar8 also the directors of Montgomeryshiro Family Crisls Centre for the purpose of company law,
are responsible for preparing the Trustees, Report and the financlal ststam6nls in accordance wlth applicable law
and Unit9d Kingdom Accounling Standards (Uniled Kingdom Gen8rally Accepted Accounling Practlce).
Company law requlres the Truslaes to prèpar8 financial slalements for each financial year whlch give a true and fair
view of the state of affalrs ol Ihe Charity and of Ihe incoming resources and 8pplicatlon of resources, Including the
Income and expenditure, of the charitable company lor ihal year.
In preparlng Ihesa financlal statemenls, the Truslees are required to-
selecl suitable accounting pollcles and thèn apply them conslslenlly;
observe the methods and prlnclples In the Charities SORP..
make Judgomenls and estimates Ihal are reasonable and prudenl.
slate whether appllcable UK Accounling Slandards havè baèn followed. sublecl to any malerlal departures
disclosed and explalned in the financial slalements- and
prepare the flnanclal statements on the going concern basis unless It Is Inapproprlate to presume that Ihe Charlty
wlll continue in operallon.
Th8 Trustees are responsible for keeplng adequat8 accounting records that dlsclose wlth reasonable accuracy 81
any time the flnanclal posllion of the Charity and enable Ih8m lo onsure that the flnan¢lal statements comply with Ihe
Companles Act 2006. They are also responslbl8 for safeguarding the assats of the Charity and hence for taklng
reasonable steps for Ihe preventlon and delectlon of fraud and other Irregularities.

MONTGOMERYSHIRE FAMILY CRISIS CENTRE
Independent Examinefs Report
To the Trustees of Montgomeryshire Family Crisis Centre
I report to tha Trustees on my 8xamlnatlon of the flnanclal slat8ments of Montgomèryshlre Famlly Crtsls C8nlre {the
Charily) for the year ended 31 March 2025.
Responslbllltl88 and basls of report
As the Trustees of the Charlly (and also ils direclors for the purposes of company law), you are responslble for the
preparallon of Ihe flnanclal statements In accordance wlth the requirements of the Companl6s Acl 2006.
Having salisfled myself that the financial stalemenls of the Charity are not required to be audited under Part 16 of
the Companl8s Act 2006 and are eliglble for independent examinallon, I report In respect of my 8xamlnalion of the
Chaylly's financial slalements carrled out under section 145 of tho Charities Act 2011. In carying oul my
examination I have followed the Directions glven by the Charity Commission under section 145(5)(b) of the Charltles
Ac12011.
Independent oxamlnef8 8tatemont
Slnce the Charity's gross Income excoeded £250,000, Iho independenl oxaminer must be a member of a body listed
In sectlon 145 of the Charltles Act 2011.1 conflrm that l am quallfied to underlaka th8 examlnallon bècause l am a
member of the Instllule of Charlered Accountants In England and Wales, which Is one of the listed bodies.
I have compléted my examlnallon. I confirm that no mètlèrs have come lo my attenllon In connecllon wllh Iha
axamlnalion giving m& causa to believe that in any material rospect:
accounllng records w8r8 not kepl in r8spect of th8 Charity as r8qulr8d by secllon 386 of th8 Compan188 Act
2006.
the flnandal slatemenls do nol accord wlh those records. or
the flnanclal slalèmenls do not comply wilh the accounting requlrements of secllon 396 of thé Companles Act
2006 other than any rèqulrement thal the flnanclal slalem8nls gSv8 a true and falr vl8w, whlch Is not a matter
consldered as part of an independenl axamination; or
the financl81 slalemenls have not been prepared In accordance wlth the m9thods and prlnciples of tha
Slatemenl of Recommended Pracll¢è for a¢countlng and reporting by charilies applicable to charities praparing
Ihelr flnanclal slalements In accordance I￿1h the FSnanc181 Reportlng Standard 8ppllcable In tha UK and
R8publlc of Ireland (FRS 1021.
I have no concerns and have come across no olher matters In conn8ctlon wlth the examination to whlch allenllon
should be drawn in this report in order lo enable a proper understanding of Ihe financlal statemenls to be r6ach8d.
T Rlchardson FCA
RCH Acwuntants Llmltod
WelS1ield House
Temple Street
Llandrindod Wells
Powys
LD15HG
27 October 2025

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MONTGOMERYSHIRE FAMILYCRISIS CENTRE
Balance Sheet
As at 31 Marth 2025
2025
2024
Ftxed 866ots
Tangible assets
Investments
12
13
75,942
221,592
74,154
231,589
297,534
305,743
Current a880ts
Debtors
Cash al bank and in hand
14
136.338
154.348
74,155
174,964
290.686
249,119
Credltors: an￿Unts f8lllng due wlthln ono
year
15
(25,091)
(25,921)
Not Current a880ts
265,595
223,198
Total 8s88ts1088 current IlabllMI8s
563,129
528,941
Tho funds of tha Charlty
RestrScled Income funds
Unrestricted funds- general
Unrestricted funds- desionaled
16
17
67,371
247.758
248.000
96,047
184,894
248.000
563.129
528,941
The notes on paoes 14 to 27 form part of these financial slalements.
The company Is entitled to the exemption from the audit requirement contalned In sectlon 477 of the Companles Act
2006, for the yearended 31 March 2025.
The dlr8Ctors acknowledge thelr responslbillt18s for complylng wlth th8 requlrements of the Companies Act 2006
wllh respect to accounting records and the preparallon of financial stalemenls.
Tha mambers havo not raqulred the company io obtaln an audit of its financial statements for the year in questlon In
accordance with section 476.
These financial statements have been prepared In accordance wllh Ihe provlslons appllcable to companles subject
to the small companles reglme.
Th6 flt)ancial slalo
ro approved by the Trusloes on 27 October 2025
J M D Simpson
TNs100
Company registrallon number 06553792 (England and Wales)
12-

MONTGOMERYSHIRE FAMILY CRISIS CENTRE
Statement of Cash Flows
For the Year Ended 31 March 2025
2025
2024
Cash flows from op8r8tlng actlvltl8s
Cash (absorbed by)Igeneraled from
operations
21
(10,606)
174,156
Inv88llng actlvlll8S
Purchase of langlble fixed assets
Purchase of Investments
Proceeds from dlsposal of Investments
Invèstmanl Income recelved
(26,375)
(68,719)
(51,937)
7,463
8,902
1,325
Net cash used In Investlng aclMlle#
{10.010)
(119,331)
Net cash ganarnled from Ilnanclng a(thltle3
N8t (decrea8oVln¢rea88 In caBh and cash
equlvalent8
(20.616)
54,825
Cash and cash equlval8nls at beginnlng of year
174.964
120,139
Ca8h and cash •qulvalents at •nd of year
154,348
174,964
The notes on pages 14 to 27 form part of th8S8 financlal slatem8nls.
13-

MONTGOMERYSHIRE FAMILY CRISIS CENTRE
Notes to the Flnancial Slatements
For the Year Ended 31 March 2025
Accountlng pdldes
Charlty Infomiatlon
Monlgomeryshire Family Crisis Centre is a private company limitod by guaran188 Incorporated In England and
Wales. The registered offlce is Chap81 Offices, Park Slreat. Ne￿OWn. Powys. SY16 1 EE.
1.1 A¢countlng convanllon
The financlal slalements have been prepared in accordance with the Charlly's governing document, the
Companies Act 2006. FRS 102 "The Flnancial Reportino Standard appllcable In the UK and Republic of
Ireland" and the Charitiès SORP "Accounllng and R8POrtlng by Charities: Stalement of Recommended
Practlc8 appllcable to charitios preparing their accounls in accordance ¥￿th the Flnancial Reporting Sland8id
applicable In the UK and Republic of Ireland (FRS 102). The Charity is a Public Benefit Enllly as defined by
FRS 102.
The flnancial statements are prepared in slerllng. which is the functional currency of th8 Charlly. Monetary
amounts In these financial slalements are rounded to the nearest £.
The flnanclal slalemenls have been prepared under the hlstorlcal cost conventlon. The principal a¢¢ounllng
pollaas adopted are set oul below.
1.2 Golng concem
At tha lim8 of approving the financlal stat8menls, the Trusleas have a reasonable expectatlon that the Charity
has adequate r8sourc8s lo continue in operallonal exlslence for the foresèeable futur&, Thu8 the Trustees
conllnue lo adopt the going concem basis of accountlng In preparfng the financi81 slalements.
1.3 Charftabl• funds
Unreslricled funds ar8 avallablé for use 8t the dlscretlon of the Trusleas In further8n¢e of thelr charllable
obJ8clives.
Reslricled funds ar8 subJ8cI lo specific condlllons by donors or grantors as lo how Ihey may be used. The
purposes and uses of Ihe restrlcted funds are set oul In the notes to the financial statements.
1.4 Incoma
Income is recognSsed when the Charity is legally enlllled toll after any performanca condlllons have been mel,
the amounts can be measured rellably, and11 is probable thal In¢ome WMII be received.
Cash donalions ar8 recognlsed on recelpl. Olher donatlons are recognlsed once the Charily has been nollfied
of the donatlon, unless performance conditlons require deferral of Ihe amount. Income tax recoverabla In
relalion to donatlons received undeK Gift Ald or deeds of covenant is recognlsed at the Ilme of the donalion.
Logacl8s ar8 racognlsed on receipt or othervAse if the Charily has been nolified of an Impending distrlbullon,
the amounl Is known. and recelpt Is expected. If Ihe amounl Is not known, the lagacy Is trèated as a conllngent
asset.
1.5 Expandlture
Expendilure Is recognised once there is a legal or consttuctive obligalion lo transfer economic benofil to a Ihlrd
pariy, it is probable that a transfer ol economic benefits will be raquired in seltlemenl, and the amount of tho
obligation can be measured reliably.
Expandllure Is classlfied by activity. Tho costs of each activity are made up of the total of dlrect costs and
shared costs, including support costs Involved in undertaking each aclivily. Dlrect costs allributable to 3 single
activity are allocated directly to thal aclivily. Shared costs which conlribule lo more Ihan one activily and
support costs which are not altribulable to a single activily are apportioned between those activities on a basls
consistent wlth Ihe use of resources. Central slaff costs are allocated on the basis of time spent. and
depreciation charges are allocated on iha portion of the asset's use.
14-

MONTGOMERYSHIRE FAMILY CRISIS CENTRE
Notes to the Flnandal Ststements
For the Year Ended 31 March 2025
Accountlng poll¢lo8
1.6 Tanglblo fixed a680ts
Tanglble fixed assets are Inilially measured at cost and subsequently measured at cost or valuatlon, nel of
depreciation and any Impalrment Ioss8S.
Depreclatlon Is recognlsed so as lo write off the cost or valuation of ass8ls less Ihair resldual values over their
useful Ilves on the follo￿ng bas8S:
Leasèhold Improvements
Fixtures and flltlngs
Offlca equlpment
Ovèr tha term of the leas6
25% on cost
20% on cosl
The galn or loss arising on the dlsposal of an assèt Is dalermined as the difference belweèn the sala proceeds
and the carrying value of Ihe asset, and is recognlsed in the slatemenl of financlal actlvi118S.
1.7 Flxod a8881 Inveslmonts
Fixed asset Investments are Inlllally measured at transaction prfce @xcludlng iransaction costs, and are
subsequently m8asured at falr value at each reporting date. Changes In falr value ar8 recognised In net
Incomel(expenditure) for the year. Transa¢tlon costs are èxpènsed as Incurred.
1.8 Impalmient olfixed 88sets
Al aach reporting end dale, the Chariiy revi8WS the carrying amounts of Ils tangiblè assets to delermlne
wh81her there is any Indicallon that those assets have suffèred an impalmient loss. If any such indicallon
@xlsls, the recoverabl8 amount of the asset Is estimatod in order to delermlne Ihe extent of the impaSrment
loss111 any).
1,9 Cash and eayh oqulvalont8
Cash and cash equivalents Includ8 cash In hand. deposils held al call with banks, other short-18rm Ilquld
Inveslmenls with origlnal maturitles of three months or less, and bank ov8rdrafts. Bank overdrafts are shown
thln borrowSngs In ¢Ufrent liabillties.
1.10 Fln8nclal In8tiuments
The Charlty has alecled lo apply the provisions of Section 11 'Baslc Flnanclal Instruments, and Secllon 12
'Olher Flnanclal Instruments Issues, of FRS 102 10 all of its flnanclal Instruments.
Financial Inslruments gre recognlséd in tha Charty's balance sheet when the Charity becornes party to th8
contractual prov151ons of lh8 Instrumenl.
FSnancial assets and Ilabllltles are offsot. wilh the nel amounts prèsented In the financial statements. when
there is a legally enforceable right to sel off the recognis8d amounts and Ihero is an intention to setlla on a nel
basis or lo realise Ihe asset and setue the liability simultaneously.
Baslc financial assets, whlch Indude debtors and cash and bank balances, ai8 inillally measured at
transactlon prfce Includlng transaction cosls and are subsequèntly carrled at amorlisod cost using Ihe eff8clive
interest melhod unless the arrangement constitules a flnancing Iransaclion. where Ihe Iransactlon is
measured al the present value of the future receipls discounted at a market rato of inlarest. FinancSal assets
classified as receivable wthin one yeai are not amortlsed.
15-

MONTGOMERYSHIRE FAMILY CRISIS CENTRE
Notes to th6 Flnancial Ststements
For the Year Ended 31 March 2025
Accountlng pojldes
B8slcfin8ncl8lllabHIVe8
Baslc flnanclal liabilities. including creditors and bank loans are inilially recognised al transaction prlce unl8SS
the arrangement constitutes a financing transaclion, where Ihe debl instrument is measured at the present
value of Ihe future payments dlscounted at a market r81e of interest. Financial liabililles classlflad as payabla
wllhln one year are not amortised.
Debt Instruments ara subsequently carried at amortlsed cost. uslng the effective interest rate m8thod.
Trade credltors aré obllgatlons lo pay for goods or servlces Ihal havo been acquired In the ordlnary course of
operations from suppliers. Amounts payable are dassilled as currenl liabilities if payment Is due wlthln one
year or18ss. If not, thay are presented as nonwcurrent liabllilles. Trade creditors are recognised initially al
transaction price and subsequenlly measured at amorllsed cost uslng Ihe effective inl8resl mathod.
Flnanclal Ilabllitles are derecognlsed vA18n lh8 Charity's ¢ontraclual obllgallons explre or are discharged or
canc@Iled.
1.11 Rellrement ben8fft8
Paymènts lo deflned conlrlbutlon rellrement benefit schemes are charged as an expense as Ihey fall du8.
Crftlcal accounllng 06tlmates and Judgemonts
In the 8ppllcalion of the Charlly's accounting policles, th8 Truslees ar8 requlr8d to make judgements,
eslimales and assumptlons about the carrying amount of assets and Ilabililios that are not readlly apparent
from other sources. The estlmales and associated assumptlons are based on historical experience and other
factors that are considered to be relevant. Actual results may dlffer from Ihese estimates.
The esllmates and underlylng assumplions aro r8vI8w8d on an ongolng basis. Revisions lo accounllng
eslSmates are recognlsed in the perlod In which Ihe eslimal8 is revlsed wh818 Ih@ r8vlslon affects only thal
period, or in tho perlod of thè revlsion and futur8 P8rlods wh8r8 the revision affects both current and lulure
perlods.
Income from donallon6 and legades
Unre8trlctod
fund8
2025
Unrestrlcted
lund$
2024
Donatlons and fundraislng
25.574
9.804
16-

MONTGOMERYSHIRE FAMILY CRISIS CENTRE
Notes to the Financial Statements
For the Year Ended 31 March 2025
Income from ch8rft8bla actlvlllos
Tolal
2025
Total
2024
BBC Chlldren in Need
Lloyds Bank Foundation
The Henry Smlth Charlty
Newtown Community Fund Grant
VAWDASV Reglonal Revenue Grant
VAWDASV Peipetrator Intervention Reglonal Fundlng
VAWDASV Reserves Fundlng
VAWDASV Spacialist Staff Tralnlng
Calan DVS IDVA
PCC Addilional Support for Chlldren and Young Peoplè
PCC Houslng Support Grant
PCC Housing Ben8flt
Lealhersellers, Company Granl
WWDAS Safer Slreels Grant
WWA CADA Fundlng
WWA Advocacy Support Fund
WWA Flee Funding
WWA Bursary for Oasls
OPCCIDyfed Powys Serlous Vlolence Fund
VAWDASV 2023-24 Capltal Fundlng
Moondance Foundation
VAWDASV Dispersed Unlts Capltal Grant
Welsh Gov8rnment Capllal IT Granl
Nalwesl Entrepreneurship Granl
Margaret Davies Charity Grant
Hllllop Community Fund
CFW Grant
Safelives Circle Fundlng
DWF Foundatlon
Calan DVS
Sundry Income
8.381
25,000
35,200
1,000
22,222
21,700
35,700
1.000
22,222
21,750
42,708
1,325
74,095
25,500
287,435
139,410
15,000
17,897
84,906
86,901
20,000
314,448
163,263
15,000
23,157
85,164
12,000
1,500
1.750
4.000
3.500
45,448
57,536
24,500
16,000
10,765
10.000
5,000
2,500
3.500
4.000
1,000
3.000
1,290
Anatysls by fund
Unreslricted funds - general
Restrlcled lunds
556,709
369,659
495.845
375,460
926,368
871.305
17-

MONTGOMERYSHIRE FAMILY CRISIS CENTRE
Notes to the Flnanclal Statements
For th8 Year Ended 31 March 2025
Incorng from Investments
Unr6sMctod Unr6strlcled
funds
funds
2025
2024
Interest recelvable
8,902
1,325
Other Incom8
Unrestrlcbd unreslrf￿ed
fund8
fund8
2025
2024
Tralnlng
Room hira
3,700
390
3,600
4,090
3,600
Expandlluro on tharftsblo actlvlU88
Tolal
2025
Total
2024
Dlrnct cos16
Staff costs
Deprecialion
Dlrect cosls
Premlses costs
Motor and liav81 cosls
Offlco and sundry costs
Govemance cosls
668,717
24,587
14,561
134.924
12.629
62,752
10,042
574,935
21,961
7.460
131.846
13,424
66,829
10,218
928,212
826,673
Anatysl8 by fund
Unrestricted funds- general
Reslricted funds
529,877
398,335
521.525
305.148
928.212
826,673
Truslees
None of the Trustees (or any p8rsons connected with them) received any remuneralion or benefits from the
Charlty during the year.
Durlng the year the trustees were paid expenses totalling £535 {2024 -£840).
18-

MONTGOMERYSHIRE FAMILY CRISIS CENTRE
Notes to the Financial Statements
For the Year Ended 31 March 2025
Employoas
Th8 average monthly number of employees durlng th8 year was:
2025
Numbor
2024
Number
Charilable actlvlties
26
24
Employment costs
2025
2024
Wages and salaries
Soclal security costs
Other pension costs
599,623
33,114
35,980
513.002
32,898
29,035
668,717
574,935
Th8re ware no employ8es whos8 annual remuneration was more than £60.000.
Remuneratlon of key menag8ment pemnnel
Th8 r8mun8r81ion of key management per80nnel was as follows:
2025
2024
Aggregate compensatSon
131,835
124,974
10 Galns and loss8s on Invostrtwnts
Unr8strlci8d Unr•slrf(Aod
funds
fund8
2025
2024
GaSnsl{Ioss8sI afising on:
Revaluallon of Investments
(2,534)
10,379
11 Taxalon
The charity is exempi from taxatlon on its activities because all Its Income is applled for charllable purposes.
19-

MONTGOMERYSHIRE FAMILY CRISIS CENTRE
Notes to the Financlal Statements
For the Year Ended 31 March 2025
12 Tanglblo tlxed assots
Leawhold Flxts¥68 and
IryKOve￿ equlpmenl
Tolal
Al 1 April 2024
Addlllons
48.216
59,075
13.592
90,481
12,783
197,772
26,375
At 31 March 2025
48,216
72,667
103,264
224,147
Doproclallon and Impalrment
Al 1 April 2024
Depreclatlon charged In Ihe year
4,822
4,822
50,187
9,114
68,609
10,651
123,618
24,587
At 31 March 2025
9,644
59,301
79,260
148,205
Cerrylng amount
At 31 March 2025
38,572
13,366
24,004
75,942
At 31 March 2024
43,394
8.888
21.872
74,154
13 Flxod a8801 Invoslmonts
Unll8ted
Inveolments
Cosl orvaluallon
Al 1 April 2024
Valuation changes
Dlsposals
231,589
(2,534)
{7,463)
At 31 March 2025
221,592
Carylng amount
At 31 March 2025
221,592
Al 31 March 2024
231,589
14 Dabtors
2025
2024
Amounts falllng dua wlthln ono year.
Trade debtors
Prepayments and acctued income
115,398
20,940
59,535
14,620
136,338
74,155
-20-

MONTGOMERYSHIRE FAMILY CRISIS CENTRE
Notes to the Financial Ststements
For the Year Ended 31 Marth 2025
15 Crodltors: amounts falllng duo wllhln ong year
2025
2024
Olher taxalloft and soclal securily
Trade creditors
Accruals and deferred Income
9,173
4,731
12,017
15,169
9,922
25,091
25,921
21

MONTGOMERYSHIRE FAMILY CRISIS CENTRE
Notes to the Flnanclal Statements
For the Year Ended 31 March 2025
16 Restrlctad funds
The reslricted funds of the charlty comprise the unexpended balances of donations and grants held on trust
subject to spectfic conditions by donows as to how they may be usèd.
Mov8m8nt In fund$
Incomlno Resour￿6
Balance at
rtsourt8&
xpanded 31 Mwch 2025
Balanc8 at
1 AprH 2024
PCC Supporting People
The Henry Smllh Charlty
Moondance Foundalion
WG Covid-19 Capital Fund
Newtown Communlly Fund Grant
MOJ Covld 19 Fund for VAWDASV
WCVA Vol SeNices
Welsh Government Regional Revenue Funding
VAWDASV Capltal Budget New Bulld
The Sc¥è￿1X Foundallon
VAWDASV Regional Revenue Grant
VAWDASV Perpelralor Inlervenllon Reglonal Fundlng
WWDAS Safer Streets Grant
Calan DVS IDVA
WWA Flee Funding
WWA Bursary for Oasls
WWA Advocacy Support Fund
OPCCIDyfed Powys Serious Violence Fund
WWA CADA Fundlng
VAWDASV Capital Granl 202312024
Moondance FoundalSon
VAWDASV Dispersed Units Capilal Granl
Welsh Govemm6nl Capital IT Grant
Natwesl Entreprènèurshlp Grant
Margaret Davies Charity Grant
Hilltop Community Fund
CFW Granl
Saf81Ives Clrcl8 Fundlng
DWF Foundation
Calan DVS
{568)
(28,7751
(539)
{123)
{1.146)
(888)
{538)
{156)
{1.077)
{1,125)
(22,222)
(21,750)
(23,157)
186,901)
(2,000)
(4,000)
112.000)
{24,500)
{85,164)
(5,038)
{45,977)
(6,0081
(2,1521
(10,0001
{5,0001
{2,5001
{2,0311
{2,0001
35.700
8,925
539
123
146
1,000
538
156
1.077
1,125
22,222
21.750
23,157
86,901
1,500
500
4,000
12.000
24.500
85.164
40,410
45,977
35.372
16,000
10.765
10,000
5,000
2,500
3.500
4,IXIO
1,000
3,000
9,992
8,613
1,469
2,000
1,000
{3,000)
96,047
369,659
{398,335)
67,371
-22-

MONTGOMERYSHIRE FAMILYCRISIS CENTRE
Notes to the Flnancial Statements
For the Year Ended 31 Marth 2025
16 Reslrfcted funds
Movemanl In funds
Incomlr
R850U(rn5
Balance at
oxpended 1 Aprfl 2024
Pr8vIous y88r
Balm at
1 Aprfl 2023
PCC Supportlng P8opI8
BBC Children in Need
The Henry Smith Charlly
Moondance Foundallon
WG Covld-19 Capital Fund
Newtown Communlty Fund Grant
WG VAWDASV Capltal Grants
MOJ Covid 19 Fund for VAWDASV
WCVA Vol Services
Welsh Government Reglonal Revenue Fundlng
PAVO Comm Connector Covld 19
VAWDASV Capilal Budget New Bulld
The scra￿1X Foundatlon
Leathersellers's Jubllle Fund Grant
VAWDASV Regional Revenu8 Granl
VAWDASV Perpetrator Interventlon Reglonal Fundlng
VAWDASV Speclalist Staff Training
Calan DVS IDVA
Newtown Communlty Fund Grant
WWA Flee Fundlng
WWA Bursary for Oasls
WWDAS Safer Slre@Is Grant
WWA CADA Funding
VAWDASV Capi181 Granl 202312024
Moondanc8 Foundallon
1,136
2,794
9,875
1,077
520
294
1.257
1.777
1.383
312
125
2.154
2.250
781
(5681
(11,1751
(45,0751
{5381
{3971
{148)
{1,2571
(889)
(845)
(156)
(125)
(1,077)
(1,125)
(781)
{22,222)
{21,700)
(1,3251
(74,0951
{1,0001
<1.250)
568
8.381
35.200
539
123
146
888
538
156
1,077
1,125
22,222
21,700
1,325
74,095
1,000
1.750
500
4,000
17.897
84,906
45,448
57,536
(17,8971
(84,906)
{5.038)
(11,559)
40,410
45,977
25.735
375.460
(305,148)
96,047
-23-

MONTGOMERYSHIRE FAMILY CRISIS CENTRE
Notes to tho Flnanclal Ststements
For the Year Ended 31 March 2025
16 Restrlcted funds
Tha spèclflc purposes for whlch tha funds aré lo bè applied ara as follows:
Powys County Council Supportlng People Team was funding lowards Laptops for remo18 working r& Covid
19.The balance remaining represents capilal expenditure Incurfed and will be wrillen off al the same raté as
the assets are depreci818d.
Thé Henry Smilh Charlty Is fundlng i¢)wards core. refug8 and additional support costs for individuals and
famllles affected by domostic abuse in North Powys.
Moondanc8 Covld-19 rell8f funding was towards lapiops and PPE. The balanc8 remaining represents capilal
expenditur8 Incurred and will be writlen off al Ihe same rale as the assols aro depreciated.
Welsh Government Covld19 Capltal Fund was towards lapiops and beds for resldents, The balanc8 r6malnlng
represents capilal expenditure Incurred and will be wrlllen off at the same rate as the assets are depreclalad.
Nèwtown Communlty Fund was towards IT upgrades. support and varlous addllional resources. The balance
remaining represents capital expenditure Incurred and ￿11 be wrltten off at the samè ratè as thè assals are
depreciated. There was another grant In th8 uJrr8nl y8ar which was funding iowards programm8 journals,
refreshments and aclivi¢les.
Mlnlslry of Jusllce VAWDASV Covld 19 Funding was towards lapto￿, moblles and IT servlces lo support the
remo16 provlsion of domestic abuse vlcilm's support services. The balance remalning represents capllal
expendilure incurred and will be wrltten off al the sam8 rate as thè 8SSats Brè d8preclated,
WCVA Voluntary se￿Ices Emergency Fund was for dlnlc81 supervlslon, tabl8ts and r8fug8 offlc8 and
playroom furnlture. Th8 balance remalning represenis capilal 8xp8ndllure Incurred and wlll be wrillen off at th8
same rate as the assets are deprecl8led.
Welsh Governmenl Reglonal Revenue was fundlng towards an admln worker and a lapiop. The balance
remainlng ropresents capilal expenditure incurred and will be wrfllen off at the same rate as the assets are
depreciated.
WG Capital Grant VAWDASV (New Bulld) was fundlng to furnlsh the new bungalow. Th8 balance r8malnlng
represents capltal expendlture Incurred and wlll be wrillen off at Ihe same rale as the assels are depreclated.
The Screwfix Foundatlon was fundlng for outdoor slorage at Haven and HQ. The balance remalnlng
represents capital expendlture Incurred and will bè wrillen off al Ihe same raté as Ihe assets are d8preciatod.
VAWDASV Regional Revenue Grant Is funding towards addillonal hours.
VAWDASV Perpetrator Intervention Reglonal Fundlng Is towards staffing costs for th8 Inl8rv8ntlon Hub.
WWDAS Safer Streels Grant is a Home Office funded inltiatlve to look at how violence agalnst women,
domestic abuse and sexual violence can be 8ddressed in our local communilles and how we can all work
logelher to make our public spacas safer for women and gids. This is a regional programme led by Wesl
Wales Domestic Abuse Service.
Calan DVS IDVA funding is lo support the costs ol providlng two Independent domestic vlolence advlsers for
North Powys.
WWA Flee funding ere one off payments lo survivors of domestlc abuse to help them flee and slay fled from
abusers.
WWA Bursary for Oasis is funding towards the cost of moving over to a new client database.
A Advocacy SuppoKI Fund is to promde financial support for the provision af addltlonal advocacy for
survivors.
-24-

MONTGOMERYSHIRE FAMILY CRISIS CENTRE
Notes to the Financial Statements
For the Year Ended 31 March 2025
16 Re8trlcted funds
OPCCIDyfed Powys Serious Violence Fund is for supwjrt and awaroness raising for chlldren and young
people.
WWA CADA Funding is to covér slaff costs to b8 able to deliver specialist domestlc abuse programmas.
VAWDASV Capllal Grant 2023-24 was lo create a dedlcated hub In North Powys for Domestic Abusg
survlvors. The balance remaining represenls capital expendlture incurred and will be wrillen off al the sam&
rale as Ihe assets are depreciated.
Moondance Foundatlon was lundlng for two posts wllhin ihe Programmes and Tralnlng team to help eas8 thé
demand on Adult outreach support and dèvelop a well-being project.
VAWDASV Dispers8d Unlts Capltal Granl was for Ihe refurbishment and furnishings for refuge propertles
includlng Ihe Inslallation of dog kennels. The balanc8 remainlng represents capilal 8xp8nditure Incurred and
will be wrill8n off at the same rat8 as Ihe assets arg depreclaled.
W&lsh Govemmenl Capllal IT Grant was to upgrade our IT systems and equipm&nt. The balance ramalnlng
represants capltal expenditure incurred and will be wrlllèn off al the same ral8 as the assets are depreciated.
NatW6sl Entrepreneurship Grant was towards staff hours and Assoclated costs for OML employablllly pllot.
Margarel Davies Charlly Grant was towards the costs of providlng ihe Oul of Hours helpllne.
Hllllop Communlly Fund vms to purchase Target Hardènlng ￿UIpment lo help survlvors feel safer in Ih@ir own
homes.
CFW Grant was to purchase Targot Hardenlng equlpmenl to help survlvors f881 safer In their own homes,
Safellv8s Clrde Funding was to provide flnanclal support through small grants lo vlcllms of domestlc abuse.
DWF Foundallon was fundlng to update our leafiel deslgn and purchase a templa18 and supply of leaflels.
Calan DVS was fundlng for leading Llghls accreditation costs.
17 Unrastrlcted fund•
Tha unrestrlctèd funds of the charily comprise the unaxpended balances of donallons and grants which are
not subjecl to spacific conditions by donors and grantors as lo how they may be usod. These Snclude
deslgnatèd funds which hav8 boen sel aside oul of unreslricted funds by the trustees for spacific purposes.
Al 1 Awll 2024
In(xJrnlng
re8ourc8S
Rosourcos
8nd8d
Transfgrs
G81ns and At 31 March
Iossos
2025
General funds
184,894
595,275
{529,877)
(2,534)
247,758
Pr8vlou8 year.. At 1 Aprll 2023
Incomlng
Resources
resources expended
Transfers
Galns and At 31 March
loss89
2024
General funds
273.466
510.574
{521.525)
(88.000)
10.379
184,894
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MONTGOMERYSHIRE FAMILY CRISIS CENTRE
Notes to the Financial Ststements
For the Year Ended 31 March 2025
17 Unrestslctad funds
Tho Irustoes have designated £248,000 to bè set aside from unrestricted funds towards the following-
£179,000 to cover 3 months, wages in the event of any cash flow problems.
£35,000 lo cover rental commliments al the refuges in Ihe case of unexpected high voids or for a dèlay with
the new bulld.
£34,000 to cover projected raorganlsatlon costs.
18 Analy818 of net a880ts betr￿n fund8
Unrostslct•d UnroslAct6d R8strlctsd
funds
funds
funds
goneMI
daslgnated
2025
2025
Total
2025
2025
At 31 March 2025..
Tanglble assels
Inveslments
Current asselsl(Ilabllltles)
21.966
53,976
75,942
221,592
265,595
221,592
26,408
225.792
13,395
247.758
248,000
67,371
563,129
UnrestrtLrted Unr6strfctod
lund8
funds
gen8Tal
d061gnated
2024
2024
RestrScled
funds
Tolal
2024
2024
At 31 March 2024;
Tanglble assets
Investments
Current assetsl{Ilabllltles)
28,976
45,178
74,154
231,589
223,198
231,589
16,411
155,918
50,869
184,894
248.000
96,047
528,941
-26-

MONTGOMERYSHIRE FAMILY CRISIS CENTRE
Notes to the Financial Statements
Fortheyear Ended 31 Marth 2025
19 OpoTallng108se (x)mTnllm8nts
Lessee
Al the reporting end dale the Charity had outstanding commllments for future mlnlmum laase payments under
non-cancellable operallng leases, which fall due as follows-
2025
2024
Withln one year
Belween two and fiv8 years
In over five years
83,374
124,849
75.446
73,398
150.246
98.080
283,669
321,724
20 Related paty transadon8
There were no disclosable r8laled paty Iransadlons durlng th8 year.
21 Cash (absorbed byygenaratad Irom oper8tlon8
2025
2024
Surplus for the year
34,188
69,740
AdJu81mgnts for:
Inveslment income r8cognls8d In slatement of flnand81 actlvltias
Fair value gains and losses on Investments
Depr8clallon and Impairmonl of tanglble Ilxed assels
{8.902)
2,534
24,587
(1,325>
(10,3791
21,961
Movements In worklng ￿pItal.
(Increaselldecrease In debtors
{Decrease)lincrease In ¢redllors
(62,183)
(830)
81,832
12,327
Cash (absoTbed by)Igeneraled from oporatlons
110.606)
174,156
22 Analy8ls of d)angeo In net fund8
The Charlty had no material debt durlng lh8 year.
-27-