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|||Page|
|---|---|---|
|Chairman's<br>statement|||
|Trustees'<br>report||2-9|
|Statement<br>oftrustees'|responsibilities|10|
|Independent<br>examiner's<br>report|||
|Statement<br>offinancial|activities|12|
|Balance sheet||13-14|
|Notes to the financial|statements|15-28|





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|The|way|we work|Our values|
|---|---|---|---|
|YRP|will|be a catalyst for positive change by:||
||~|Facilitating|Openness|
||~|Enabling|Honesty|
|||Connecting|Collaboration|
|||Involving|integrity|
|||Engaging|Co-operation|
||||Inclusive|





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|Our|current|current|current||work|work|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Economic||||develo<br>ment and||||sustainable<br>income||||||eneration|||||||
|Key Objective||||||Intarventions|||||Source of||fundin||ho||hen||Ke<br>information||
|Development|||||o|Full|||||CYS Lottery|||f244K|RP||ngoing||Plans<br>and<br>ideas||
||Bwth||—th|||permission|||||Communities||||||||eveloped||
|Hub||site|||a|March 23|||||Facilities|Programm|||||||Developed|business|
|Station||||yard||Tenders|to|||b|WG —5144,680||||||||plan<br>to secure<br>furthe||
|Windsor|||Place|||completed||by||De|Potential|||sale<br>o|||||unding||
|||||||2023|||||Nlindsor|||Place|||||Undertake|valuation<br>o|
|||||||Development||on||sit|5100K||||||||0 Windsor|place|
|||||||pril 2024|||||Secured|||Shared|||||||
|||||||Consultation|||||Prosperity|||for<br>two|||||||
|||||||undertaken|to||confirm||posts<br>to|||develop|||||||
|||||||community|||suppo||activities|on||the Bwth|||||||
|||||||156|||people||site. f49.500||||||||||
|||||||participated.|||||||||||||||
|||||||Business||||Plan|||||||||||
|||||||eveloped|for|hub|||||||||||||
|Services|||for chi|||ldren and|oun||peop||le||||||||||
|Support|||Friend|||Provide||ongoing|||Friends|of||Butcher|Friends|o|ongoing||Ensure<br>strong<br>working||
|of Butchers|||||Pool|support<br>to|Friends<br>o||||pool|||undertake|Butchers||||partnership||
|in|delivery||||o|Butchers pool.|||||ongoing||fundraising||pool|an|||established|with|
|paddling|||||pool||||||locally to|fund pool|||RP||||Friends<br>of<br>Butchers||
|services|||||||||||Supported|||FofBP to|||||pool<br>and|RCTCBC.|
|||||||Partner to deliver Taste|||||secure<br>funding<br>from||||||||Children,|young|
|||||||Station<br>and||grow||to|RCTCBC|||Shared|||||people,|and<br>thei|
|||||||taste<br>sessions|||at|the|Prosperity|||levelling|||||amilies<br>can<br>continue||
|||||||pool.|||||up fund.||||||||oaccess this service.||
|outh Provision||||||Work<br>with||Ynysybwl|||EP,<br>have|||secured|EP, YRP||annual||Strong|partnership|
|||||||Enterprise|Partnership||||510k<br>funding<br>from||||||||established|with<br>YE|
|||||||(YEP)<br>to||facilitate|||Children<br>in||Need.||||||linking<br>young<br>peopl||
|||||||outh<br>provision||||in|||||||||ith<br>activities<br>for<br>th||
|||||||nysybwl|||||520k<br>to||run<br>youth||||||estival.<br>370<br>childre||
|||||||Negotiating|with||GIN to||provision|||over<br>the|||||arne<br>to|the<br>festiva|
|||||||ransfer grant||to|YRP||next two years||||||||nd<br>were|able<br>t|
||||||||||||||||||||undertake|activities<br>a|
||||||||||||||||||||RP's at our area.||
||||||||||||||||||||Plan<br>delivery<br>of Youth||
||||||||||||||||||||ctivities from the Bwth||
|Mobile||Learnin||||ork<br>with|||youn||Erasmus||funding||RP —Pon||Complete|b|QR<br>codes<br>to<br>be||
|Communities||||||people<br>to|design|||an|partnership|||with<br>Pon|Dysgu||March 23||located<br>on|information|
|||||||develop|communi||||Dysgu.<br>-|535K ove|||||||boards|and<br>wa|
|||||||challenges|to|print||fo|two<br>years|||(endin|||||markers|throughou|
|||||||QR codes|||||March 23)||||||||community||
|Enterprise||||||Caban<br>Guto||operating|||Self sufficient||||RP||ongoing||Continued|support<br>t|
|||||||successfully||||and|||||||||volunteers|in|
|||||||sustainably|||||||||||||developing|the Caban|
||||||||||||||||||||urther.||





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|Health|and|well|well|bein|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|isitor|centre||a|olunteers|Income||RP||ngoing|Become<br>a||self|
|St|Gwynno|||successfully<br>operating|generation|from||||sustaining||somal|
|forestry||||Caban Guto.|cafe sales|||||enterprise<br>with|the<br>aim||
|||||Ensure<br>ongoing||||||f<br>creating||loca|
|||||raining for volunteers.||||||mploym ant,||training|
|||||||||||and<br>access|to|health|
|||||||||||and<br>well-being||as<br>wel|
|||||||||||as a tourist venue.|||
|Trails|and|paths||ork<br>with<br>Pony<br>club,|CYS|Lotte|RP,|trails|ngoing|o<br>create||route|
|sign|posting|||Robbie<br>Roadrunners,<br>Mountain<br>bikers<br>to|unding||nd<br>re Up|paths||information<br>and<br>QR<br>codes for way markers|||
|||||become<br>custodians<br>o||||||ensure<br>routes||are<br>all|
|||||he<br>routes.<br>Develo||||||vailable ele-tronically|||
|||||route<br>information<br>fo|||||||||
|||||ay markers to include|||||||||
|||||on QR codes.|||||||||
|Be|Active|||Funding<br>ended<br>in|Healthy|Activ|RP||ongoing|Health<br>8|wellbeing||
|health|and|well||March 2023|und —Mar|2023||||ontinues<br>to||be<br>an|
|being|project|||Engaged<br>with<br>78||||||emerging<br>theme.|||
|||||people,<br>83% saw<br>an|||||||||
|||||increase<br>in their Health|||||||||
|||||and Well-being|||||||||
|Promotion||and||communication|||||||||
|Digital|platform|||To enhance<br>an<br>onlin|Explore||RP,|othe|ngoing|Long<br>term<br>aim||is<br>to|
|and||digital||presence<br>tha|alternative||I'OUPS|tc||nsure<br>all<br>the||work<br>o|
|sUpport||||connects<br>all elements|unding||host|and||he<br>organisation<br>is|||
|||||of<br>the<br>project<br>to|||maintain|a||interconnected||and|
|||||promote Ynysybwl.|||page|||ffers<br>the||bes|
|||||o<br>upskill<br>community||||||xperience<br>to|individuals||
|||||members<br>to<br>access||||||or<br>improved|access<br>to||
|||||services online||||||all services,<br>Continue<br>to|||
|||||||||||horizon<br>scan for||funding|
|||||||||||o<br>ortunities|||



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|||||Unrestricted|Restricted|Total Unrestricted|Total Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
||||||||||as restated|
||||Notes|2023<br>f|2023f|2023f|2022f|2022|2022|
|Income and endowments|||from:|||||||
|Donations<br>and|legacies||3|1,591||1,591|1,441||1,441|
|Charitable<br>activities|||4|16,127|143,529|159,656|7,239|246,276|253,515|
|Other income|||5|200||200||||
|Total income||||17,918|143,529|161,447|8,680|246,276|254,956|
|~Edit<br>*||||||||||
|Charitable<br>activities|||6|49,510|174,328|223,838|894|282,439|283,333|
|Net outgoing|resources|||||||||
|before transfers||||(31,592)|(30,799)|(62,391)|7,786|(36,163)|(28,377)|
|Gross transfers||between||||||||
|funds||||31,671|(31,671)|||||
|Net income/(expenditure)|||for|||||||
|the year/||||||||||
|Net movement||in funds||79|(62,470)|(62,391)|7,786|(36,163)|(28,377)|
|Fund balances|at 1 August|||||||||
|2022||||56,536|360,062|416,598|48,750|396,225|444,975|
|Fund balances <br>2023||at 31inly||56,615|297,592|354,207|56,536|360,062|416,598|





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||||2023||2022||
|---|---|---|---|---|---|---|
|||Notes|5|g|6|8|
|Fixed asseR|||||||
|Tangible assets||||275,498||297,930|
|Current assets|||||||
|Debtors||12|3,212||3,770||
|Cash at bank and in|hand||80,396||121,466||
||||83,608||125,236||
|Creditors: amounts|falling due within||||||
|one year||13|(4,899)||(6,568)||
|Net current assets||||78,709||118,668|
|Total assets less current liabilities||||354,207||416,598|
|Income funds|||||||
|Restricted<br>funds||14||297,592||360,062|
|Unrestricted<br>funds|||||||
|Designated<br>funds||15|13,563||7,794||
|General unrestricted|funds||43,052||48,742||
|||||56,615||56,536|
|||||354,207||416,598|





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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||||8|8|
|Enterprise<br>income||||||8,989|6,342|
|Grants||||||150,667|247,173|
|||||||159,656|253,515|
|Analysis|by fund|||||||
|Unrestricted<br>funds||||||16,127|7,239|
|Restricted<br>funds||||||143,529|246,276|
|||||||159,656|253,515|
|Performance<br>related||grants||||||
|National|Lottery Fund|||||106,490|115,629|
|Erasmus||||||3,210|20,035|
|Ynysybwl|Enterprise|Programme||||5,377|4,727|
|Freinds ofButchers Pool||||||1,090||
|Interlink|RCT|||||10,304|30,130|
|Ynysybwl|& CeodyCwm||Community||Council|64|416|
|Rhondda|Cynon Taif|County||Borough|Council|17,857|5,600|
|People and Work Unit||||||2,803|13,578|
|WCVA|||||||11,000|
|Rank Foundation||||||972|43,907|
|Kickstart|||||||2,151|
|Western|Power|||||2,500||
|||||||150,667|247,173|
|Other income||||||||
|||||||Unrestricted|Total|
|||||||funds||
|||||||2023|2022|
||||||||E|
|Other income||||||200||



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|||2023|2022|
|---|---|---|---|
|Staff costs||116,576|176,525|
|Depreciation<br>and impairment||32,297|31,745|
|General office costs||27,212|26,497|
|Insurance||5,741|4,948|
|Professional<br>fees||915|700|
|Printing, post and stationery||196|334|
|Project consultancy|work|1,500||
|Building<br>and project|repairs|2,194|648|
|Subscriptions<br>and donations||215|302|
|Telephone<br>and IT||4,040|5,441|
|Utilities and ground|rent|2,700|1,495|
|Venue hire||1,296||
|General project costs||18,837|29,286|
|Advertising||1,088|1,416|
|Other staff costs||2,159|2,316|
|Travel||4,892||
|||221,858|281,653|
|Share ofgovernance|costs (see note 7)|1,980|1,680|
|||223,838|283,333|
|Analysis<br>by fund||||
|Unrestricted<br>funds||49,510|894|
|Restricted<br>funds||174,328|282,439|
|||223,838|283,333|





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|7|Support|costs||||||
|---|---|---|---|---|---|---|---|
||||Support|Governance|2023|2022|Basis ofallocation|
||||costs|costs||||
||Accountancy|||1,980|1,980|1,680|Governance|
|||||1,980|1,980|1,680||
||Analysed|between||||||
||Charitable|activities||1,980|1,980|1,680||



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|||2023|2022|
|---|---|---|---|
|||Number|Number|
|Total staff||||
|Employment|costs|2023|2022|
|||8|5|
|Wages and salaries||106,863|159,739|
|Social security|costs|4,616|9,217|
|Other pensior|costs|5,097|7,569|
|||116,576|176,525|





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|11|Tangible fixed asset|s|||||||
|---|---|---|---|---|---|---|---|---|
||||Freehold|land|Leasehold|Plant and|Computers|Total|
||||and buildings||improvements|equipment|||
|||||5|8|6|||
||Cost||||||||
||At 1 August 2022||326,789||92,665|2,956|17,502|439,912|
||Additions||9,865|||||9,865|
||At 31 July 2023||336,654||92,665|2,956|17,502|449,777|
||Depreciation<br>and impairment||||||||
||At 1 August 2022||73,165||52,906|2,956|12,955|141,982|
||Depreciation<br>charged|in the year|15,106||13,359||3,832|32,297|
||At 31 July 2023||88,271||66,265|2,956|16,787|174,279|
||Carrying<br>amount||||||||
||At 31 July 2023||248,383||26,400||715|275,498|
||At 31 July 2022||253,624||39,759||4,547|297,930|
|12|Debtors||||||||
||||||||2023|2022|
||Amounts<br>falling due|within one year:|||||6||
||Trade debtors||||||3,212|2,261|
||Prepayments<br>and accrued income|||||||1,509|
||||||||3,212|3,770|
|13|Creditors: amounts|falling due within|orle year||||||
||||||||2023|2022|
|||||||||6|
||Other taxation and social security||||||1,092|1,519|
||Trade creditors||||||1,530|2,473|
||Other creditors||||||417|836|
||Accruals and deferred|income|||||1,860|1,740|
||||||||4,899|6,568|



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## 

## 

## 

|||Movement|in funds||Movement|in funds||
|---|---|---|---|---|---|---|---|
||Balance at|Incoming|Resources|Balance at|Incoming|Resources|Balance at|
||1August 2021|resources|expended|1 August 2022|resources|expended|31 July 2023|
||E|E|E|E|E|E|E|
|Enterprise||||||||
|project|3,248|6,342|(1,796)|7,794|10,265|(5,837)|12,222|
|Hub income||||||||
|generation|||||1,541|(200)|1,341|
||3,248|6,342|(1,796)|7,794|11,806|(6,037)|13,563|



|Analysis|of net assets|between funds||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||funds|funds||funds|funds||
|||2023|2023|2023|2022|2022|2022|
|||E|E|E|E|E|E|
|Fund balances at 31||||||||
|July 2023are||||||||
|represented<br>by:||||||||
|Tangible|assets|5,499|269,999|275,498|4,546|293,384|297,930|
|Current|assets/(liabilities)|51,116|27,593|78,709|51,990|66,678|118,668|
|||56,615|297,592|354,207|56,536|360,062|416,598|





## 

## 

## 

||2023|2022|
|---|---|---|
||f.|8|
|Within one year|294|702|
|Between two and five years||294|
||996|996|



##