fw theY¢•rEnded 31 Mar¢h 2025 vttlligmstim HrA 7 (}>1 Str¢ct H*0[dWE51 SA61 IPX Ashm014 Co.
ofth¢TrknKidStattkwIts rth¢Yew Rudtd 31 M•rth2•2S Rert of the TN•ttti 10 12 10 13 Notu to the FIllatsd Stt¢Mnts 14 to 23 Detailed StAtement of Afliv5tlu 24 to 25
f•r theyar Fxd¢431 2Qlfj mrGHt (alL) (Tcwgna4 1.4.24) MrABMaryDm (ClJiruMti) MTS SBeRry Mts FWthrlwinlti4 13.624) mrLAw (a¥winred 13.6241 EfrJliyiDg#( (apwlljtsj 3.1224) tkR (•ppoitited 3.1224) CL)MPANY sKcHKfARY Swkpol¢ SA715DJ BEGISTUIED COh]PANY NUMBER 05963025 (E4lm*l aDdWakn} REGisfERED CHARITY NiJTrfftFJi 1128982 Willwr0tonHOE 7 Gc•t Street SA61 LPX H.S.B.C 41 Hi8hStr¢# SA612BU
fiwthe Year Ents131 Marth 2025 tam'SocAety will wntinuc to bc Obje¢tivu aio y) the rdi¢fof 0p1¢ with a IwDiD¥ disabiliiy, in pubz by th¢ Bvyision Orbe •td aUPEX)rt for alld their famiiic bl to or usi#t in tbe t0vI31£ of fFilities for th¢ Ayeation or othH lo1¢ ora4j10ll for wpie wbo hay• nKd thereofby re of Ining dL5abiiiry with the obi¢¢tof ill¥wTrithQirCOllthI10S of lifr whethcr nJi14 mo&r•te oi V¢r& Pubiit l)eoefi* Wc bBv¢ to thc lJaI¢ ccth1ti in tht CFATity 8enuBI aopublie beacfit wbcn r¢YiewiD8 our aim6 andobje¢tives #nd ill plaDDW our fiMe¢t1¥I1ieS.
ObJe¢live SDl8ris alld Ba£chus. ong0g •ssllt (rom thc pffpielLvofVclfrcy Vjwatd b1$[0 I&Pfi. The Scnsory G8rden in the south gaT&tt w85 rtyovAI following A c4xsuI¢ati with 4zbJ #aff. The Hyw¢l Som¢ of th¢ fiom 8 19808 prOJt ar¢ stlll induditi8 the nx)saic ¢ro¢odik vthicb hu • pb$t0P for 8erterntious of fuDiiies. Its ¢reaknr. •culpwr. Rob Jak¢5 h•5 rttcivyj 10 8ive the crnc • fxdift. G4rdeD.' in kc¢piL8 Witkithc histrrtic throughfrorn Parkwoods. Work li ongoiD8 to flnd a golutiop for th¢ Wojkdw ID with th¢ Natird Tn4 Nuiojlll Pork and eglw'blc. The Garden Mwollger atteDded event day ¥IltieS prnvikn gave PKeA•tstimS of wbat uch ille offiz& Sh¢ pl•ycd a sbort sknvin8 sowc ofouT ppthi¢ipts 8iving a&lldatlXT ofth¢ir•hrrfk •t tb¢ Waihl Gw& Amon8 othcr i¥$uu arisJn8 frun this tneeAing the pti¢ipDryt Trt¢ wbi¢h i¥ iDWK thcD othw provitsJ. It WaB weed with thenatioll piallfc to tbe 1%5tof any educ4tion BDd training, kn ixL*uess maD8gUnL A pffiC•r thrs year involved workjng closely with
for theY¢xrEndtd 31 MgTth 2025 the S1le Standard n¢wslettcr. to T1¢ tiCiPalltsenJOy conliuucs ill lus rok a WILO a]so a5sJsts WLth pNticipaDW tsaiwB is th¢ msin bus thiver. Cox 15 8 valued nwnber of 8tsff. skilkd in all so offield& All h8vt worked to onty cwletr th¢ e"tj l¥irticultural uttits wit& tkn Ewticipts but s0 to ¢xtra tinJ¢ effort ill con¥ktiti8 ]tho the Seosory G•rdcts 8¢ncrnUy ensuring the sNdents fetl Ilappy twfill¢d in wo Martin Wood Rob[[w i prdeDJDg tearn memiw of 30 ycals. his l•g d&y on 3rd F&nwy whcn & prescntstion event was h¢ld in hi8 honour to thark bim for Jil hix w¢rk Dver th¢ y¢•Th. His Tutttiori of lY dlly8 of T¢8roow •nd Sbop dcvcloped a trAm ofw.workiti8 #aff. often un&riYessuT¢ •Y titi Thuc W¢Te carly d1ffiadli it w• th¢ fr litr e4Dpknyin8 tsff wdez 16 ol(L Thi5 rqutred 8tttntioll to the12w Te84rditt8 wdfwe brEknbut 1 wentwdl, 8ocdkninin8 and w70iL by the TroroDTD tcatn. The w4e b1 frff 22415 was hi8h: tyl su8¢ the nuTthr of ru for Iwl of busythWS in thc T00 alway¥ a chgjlew. CarcfiLI maDa8aneth of stsff this i8 effici¢rl 85 Pkn1¢. After a llow stsrt to the 2024 holiday 5ea5m to pjw we4theT. thc Txrotsm did weJL with th¢ Au8Urt DJrnOVW up £13K on 2023. CaTelui tttODltori of baking and th pn¢u th1,$Ill¥ wowjd, [rsui] io vinOn evcr.risin8 cost& A DCW ¥tstt lut& ¥ystcm wotked vdl . mult dwk . it autwY lo bt¢&s e8 15 IwJ¢b 2025, th¢ 'rE io J•nw for tho lith4 Ivhith w41 with tbc pubiK and wofihwhile in tcrms or verLUe. A new offry for 2025 ]% Uptsxj F•Trn ¢rt4m titl its OWD frte7%r Systr N¢w quipment kw inc1lld a and fU[ like 5priuOimc blo%)llL Parti¢ipJuts ¢nioyd a'd•y out, ww¢gJ forf1¥Dg thc AbEa¢hpiqJiG enioyedby all. The OP¢Ditt8 of the Cili7xn CuratOT bisl ID Mar¢h 2024 ne4Y lto¢S many of left POSLtivc r¢cdbark on po9t.i¢ notes wvidd in thc lobby. Thi5 d&t• was indd¢d ITh th¢ Cymru wbi
f•rlbtYeTFJthd 31 Mrth2015
to attend due to hdtlL édsgbtd to he4r bis on the a"0 visitrd lalu in th¢ year. A large
H•YiD8 rrwIV to ltrOth • ev¢nt fry the Eth]i¢. * Fe45t thok pkn OD 1st Au8N8I which was a
8cII-ouk ly¢tting uot otsly from great f(MxI tertai IRrt sd TrtIKr t. Trust¢¢ the marquee with • Tru¢b roburt v¢Nioi
Th¢ Pl is to orts8 new tool and Tntheu tbws knthi• rdots &)WiODS.
ID #rdance with N•tiod M¢nc8p Pokn¢y • Fil) Prwethr& ctyies of W"¢b #re alIsb]C from thc
T[crEr. The SoGiety to k4%p * IEv¢I of te8¢Kv4 I1¢ would nm th¢ Swi0 &iviti¢& for aknut 6 moaths
in th¢ ev¢mt ofall wttrccx of rxtemdi funthDg thyiog li is the pob¢y th this rewc is investul ID a savin8
ac¢ount and (hat s[U[1Ve 1nvesttll shoubl b¢ fyvoyJuL kn the pKL this rt¥ve b85 b2¢ts he]d io 4 H kntere5t Bond. b
fite r¢5¢rves to£149295 whE¥ta5 6 nmths eAwwJiiwe ts) £¥)8W.
for tbeYtr FJ1td 31 2025 Govtrning doellmtot d¢VelopMlS wvitsl atthe b¢ at sWWalLedG4da)8 514 fiv¢o]llG5 ofPembwkc.
forth¢ YUT Ertded31 Mvth 2015 Trnstt T£u5t¢&% of th¢ Cknity. TKu¢¢s holdiDgoffi# &uin8 theycaraTC listcdbclow. . •ppuiDtcd TO.06.15 13.0624 Mrl Wi18haw (freaswer) - AM¥)inted 2105.13 rcaFwintsl 13.06.24 Mr D Btockway . aprd I&06.10 13.06.24 Mr¥SBc - ap1a 01.(.16 re]nd I3.(24 Mrs C W Marmara(sCtsry) . 2105.13 13.0614 trL W&tt - winkd 13.0624 MtsF W81& - aFy)mtrd 13.0624 Mrj LiviDgsron¢ - aPp)tra 03.1224 Dr KLiviD8S . appollxtrd03.1124 Tntte IBn Wi1sb4w is ¢b)vrn SB Trcwer. He will ltyy on • a whicTrA is a b¢oefit 43 IAn b¢¢rJ Ativol¥¢d with th¢ tsity for ntsrly 410 ycar& H¢ scrv¢d as Searfary UDtiI 2013 Wh bc ts over frrdll Mike Evatts. Whethct ta¢kiitig the illtrie&cies of cldtiniD8 th'ft Ai¢ K41iD8 the buil4ti8S to make rcpiTr or tsJ8nJD8 stru¢tsLTts for th¢ sil¢, be ju¥t 4uidly 'g4ts un w&th il, g¢xvJ bullU[ Jod dJli¢diuts tv d¢tsiL Ills skiSJ• aud experA¢ntt very rnh PPTCCi8tr& And thE ¢ban'ty is thc richrr. ID ¢vuy8aw¢. for]ys itivolv Followi08 a dri to rewit n¢w tswlr¢4 we wwt pkaeed to w¢k£rnt KY•al memkn dllriDg the p33t ycar. Lec Watt was 8ppDintyJ At thr 2024 AGM has provithd valuablc ID on sus11¢ Mugy Maltas. jona W•lts wa5 •L80 Wititf 8ud has put cotisid¢rnble time into rewing gOV4tt8 Lssiies. The #im to evte tbe orBniytion' . U%lll8 and adapt¢d v¢r5ion of Ihc Trusled Charity stand A For . FioD4 TryLy aDd D¢bbi¢. Worknag tlwcly witb IN¥tees. this telf88¢08f exa¢i% eoobk• to the ¢unell¢ poJitiOtt alld to i&ntsfy press for iwprovctll¢nt w ¢nJw¢ •D cffieieni •ttd robu51 iJr8witsm ltiitiai wwk ]wd lot of good PtIl but there are templAt& Coil#tivety as aBrd¢ gre •£countsble for 811 awtsof woth ofthe Ctwily. Ha18 allelldcd th¢ 2024 AGM 8nd vo)wL%rca their tithe •t the G[d J•me• LxiryD8sW ReE*c Tt¢¢$ siill beill8 SOU8bi ol tbc platining sts¥tegy. A thorO&b of the t1ty8 core purpLM¢ IB key to the rol¢ a5 is loMI kllowledgt and williLw to wwk in Ptt.p with our $UFVOrter& Expr¢s8iws of MerfiJ88 w¢ff hcld as foUDWi: 4th JUD¢ 2024- Mecliti8 ofTrwl¢es 13thJunr 2024. ADnud G¢nerBI Mettiti8 3Td Septembcr2024. Mcrting of Tn]stei¥ 3rdDcL¢llLb¢r 2024- Mze¢iug of T(¢¢5 4th M2025 .M¢etingofTnthes
5)rthe yurFd 31 Mrch2025 Or<ni5atiort Trustee meetings included sts¥te8ic fonvard platioiDs both in of to th Walkd lAted to the VI&rd projttt. as well as eNuriDg A sutrjeI ba]•nce of otsffbdwc¢tt tittoring 8ndbu8dutits. - AFKtrlogicJ for Ab¢ . W Contlict of InteffBt thlsti . Approval of ofprryious mr¢tiD8 . Matt¢fB ArisitiB . G8rdcn M4na8&s Rrwt (circylllied bcforeh•lld) . Risk Man&gcm¢Dt - PolicyRawew - NAtioBal Tnut Nm . Cory&8potLd¢nce coullcill SirL¥JfLHan¢ock. W¢ 8r¢ gTatsfid to th¢m fordii illPUL Rllk A1%%¢t andaTe developitig a Risk Re.
f•rllrt Yur Ellts131 hlr¢b 2•2S TeaToornHnd balxn¢in8 slWIP. enjoy their litDc at Stsckpd¢ 8nd feel opinu)W in]inc wput0Trrfc#tI speci tbth Ikbbie the Mao4tt of si•*k Walkd wlw ov¢rneeJ 4 wid¢ runit of rnp0ts8ibitIC5 Il bas Ixerl ro res on iDrr¢8s¢ in voluntcu numba¥" some wbo thing skill or int£rex the Gard while othcts PL%fer io cary out PtI¢ll ta$ lkn rnoMti& Thi8 TekaKs the A•zdcDCts to 6F¢j motc t] thc styjdents. The Trustee$Sh to ¢0[d a big Thxttkyou, to all the vvlulltrn. VinAI thallks Bo to i)yr tlP•ll1& Tkny xtiv¢)y bdpw8 to drydq> th¢ Vid th¢ Srnwry Gsth ès wcll ¥s thciT routiix work. Approvcd by OT&r 0rtheb0d ofmwoo. . 2,Vi $id on its beldf by.. AaJ-Jffja
As tbe Gharity'5 ttllstc oftht Cornpmy (ard its dirt#oT¥ for the of cow jaw) you 8re reJtKJn8tsle for the Having satisfied mysdf that th¢ acCts of the c4Y ¥Lf rtquitd to br wd1] Part 16 of th¢ 2¢Y)6 A¢t and Sc4iou 145 of the Ctiaritits AL 2011 Cthr 2011 Adl ]D G•JryiD8 my I b&ve fojjowed thc DtionS giv bylhe (h[ityconiull Sectm 145(5) (blof 2011 A 8iViD8mf cause to b¢lwe'. •ccounting recor& w¢r¢ Jwtkqrt in rNmof the ty Sxlirn 386 oflhe 2(Th A¢ the WtsTLtr do Dot wjy wAth th¢ of seKtI 396 of th¢ 2((6 A¢t i)ther uirenTht thet the awA)uDlS gt'vc • alld f•r Yivw whith w T1 & n)aw widcrnj •s of an inde¢¢ accotdowewith th¢ Fllwwl SndKbl¢thC UKalld Ryb]K of Itdaad (FRS 102)1 inthi$ report in otsto en4bk a FKCPU orth¢ accou reachc W.G. H¥J8h¢J Bsc Hom (Eccrfl) Aybmok sttdco. Wllliarnston Howc 7 Goat Strcet Hav¢rfordwest SA61 IPX Dak.. P¥&e io
r•r th¢ Year Ethd31 Marck2025 31325 Totsl 313.24 Totsl Nol ISJ3 51,494 6@697 3&033 chtab Activiti Walltd 8ard projc¢t 335,(K 335,IK 31Q,876 650 T¢)tsl 3S02 51.491 401.703 349J59 EXPENDfwRE ON Raising funds 935 aJ•ritbk athiti Walled projc¢¢ Vin¢yard project Th¢ Citiz¢nCurntyrOrni History Prniecl 39Q801 25,864 416,&fj5 256 744 340891 3,073 2.670 Totsi Mi,824 417.688 347569 NEI. n¥COMWIEXPD1TURE} Trtt¥f¢n b¢iwee# (40.615) 3,854 24.630 (3,854) (15.985) 1,95fl 16 Net hnOv¢ttDt in fvfjd• (3&761) 776 (15.985) RECONCKLYATtON OFFUNDS Tothl fjjlldsbrought fDrw8rd 423,583 154.195 271 J78 425J73 117.4J4 291154 409J88 425.573
31 2025 31J25 Totsl 31.3.24 Total FIXED ASSE15 2(293 23&748 asscts 12 18.728 241565 13 14 io.r 14.681 139.769 5,729 187.741 Ikbto Cafh 4tbonk in Iw 14.681 89,180 5q589 111861 50389 164,450 2),470 CREDm)RS Amounts falbtig due within ou¢yur 15 (15.155) (15.155) (13fft5) ET CURRENf ASSETS 9&71JS 50J89 149395 186.825 117A34 291154 409588 425.573 425.573 T ASSETS 117.434 291154 409.588 16 117.434 154 154.19S 271378 Unrutricted Re8triCted funds 409,588 425,573 The ¢bRritsb)e company is ¢ntitkd to ex¢mVicffj frn awlil uDd¢r Se&ti 477 of th¢ Coyiu Aci 2CQ6 fDr thE year Thc membcr5 bave Lot tequirnl th¢ comp•oy to ob¢aiti an apdit of ity fill111 th¢ year 31 Marcb 2025 in WAth Section476 of the c(lA¢12()6. (a) cDsWin8 thAÈ thc clw"itsble caopw aEaMmtiD¥ th*t compty with Sc4tsThu 386 and 387 of tbe (b) pt¢porittg fm#ttaA] which fAir vi¢v of the tste of the t13th1¢ coryqlly thc erd of c•Gh ycar 8Ld of its wJptu8 or d¢ficii for Bxh finanrial yc•x irL with thc r4uir¢mcnts of StIons 394 d 395 and wbith Oth¢ comply with thc vIrents of thc Compaoics Act 2 rthtittg to Py12
31 201$ toth¢ )117 WWl8Di4%YeEim¢. wr 5]gned oll itsbehllf by.. Mr L Wilshaw (IrnuN). Tn&te P13
for the Yor 31 2025 AccouNrL¥G POUCIES The fiuancml statenmts of tht dwna>le con)wy. whKb is 4 pub]ic iwfit tity FKS 101 b be¢ll Staodard 4wiir4Ne in the UK AJJd Ryb ol tId¥a (FRS 102) {eff#ti l J•nuary 2019),. FInla1 Rcptitting All inwmc is t¢ Effobabl¢ that th¢ ineom¢wJl b¢ and th¢ amount canb¢ ffliabty. ExpeDdit•re Liabililics arc rctO8wJcd as £wth'tuK u won as thttc h¥ & Icso] or ¢otistitiVe d)lig•tiOD tomTritiing the ckn?ry to thai exprnditu, li is pTrb8blc thal a tr4PSter b¢ttfits vriil be rquitul I Kulem¢th and th¢ am4)wJt of the obligatiofl ¢4n be reliably. FApuw"tUTC is accouutcd for on 2n E45is and I b¢ ¢la$5ified TNn¢bk w•• Ikyeci4ti0ll is provided alth¢ r•ta iDad¢r to wiite ov¢r its cs1inxtpA uKfvI lit¢. . Sti•i8ht lint 0*25 ye• Motor v¢bid¢8 Stocks Sk¢ks are at the lowu of •Dd Ye1bk valu4 aft¢r ttukiD8 du¢ allow¢ for obJol¢ts atsd slow Twdo Fund •C<OUDtIDg Pa8¢ 14
Pembrnkesbire Mtneap Limited Notrs to the Flnajdal ststrmeDts- COntied for the Yur EDded 31 March 2025 )NATIONS AND LEGACIES 31.325 31.3.24 Gifts and donatiotts Grants 65,203 1,014 480 29,582 7.345 1.106 Grants rec¢iv¢(L in¢lud¢d in the a&)v< gre as follows: 31.3.25 31.3.24 Pembrok¢shTre A&soci&l of Voluntary SeTVi¢¢S meP Cyinrn 1.500 5,845 7.345 OTHER TRkDING A[VITIEs 31.3.25 31.3.24 650 FunctiMs INCOME FROM CIIAIUTABLE AcTIlEs 31.3.25 31.3.24 Adivity Walled gardens pyoiert Wallcd gardens projec¢ Walled &arS wiject Servi¢¢ kv¢l a8r¢¢ments Gardell sales 121.387 139,824 13,046 158006 196 908 335 006 310876 S¢rvice kvel 8gre¢ments'. 31.3.25 31.3.24 Education LeaTntng Wales Pernbrokeshire County Council Financial Contiti8eocy Fwiding 49,766 68,426 74.437 60,308 121387 139824 Tot41 Page 15 continued...
f•r th¢ Year End¢A 31 M•rth2025 Costs ( corts {5ee Totsis 405.7(VJ i956 41&665 256 744 Vincyard projiyt Th¢ CitiZ¢n CuratrY(knl Ebrt(ryPrnj¢k 91 653 11.( 417h65 31J25 31.3.24 stsff C4fe pwrbcs 250. 60.941 4,499 7.307 9.500 1.3 211,024 45,865 6,876 6294 7,231 1.331 5.C117 SILOP pwcha5 Rent 4.710 1,024 ¥79 10,69Y 12,115 2.687 3.2 31.IS5 (lJ47) 406.056 Teleph¢ Water fAtc8 Li&ht aDd he4t 934 13,512 9,051 658 2,649 22.010 St8(f and ¥olull*ex exp¢n8es on uai¢ of assc 338.149 SUPPORT cosr& 10,956 653 W8lled Noje 11.609 Py16
for Ih¢Ye*r Eoded31 MAr¢kn 2925 SUPPORT cosrs. ¢•thued SupF4At itt¢luded ID the 8b)v4 atc as follows: Other 31Ja5 31.3.24 Totst 4aiViti Total ctivitie5 Proj1 P05tsRe. stsliotsery 8Ddthertisi Ik8al and prof¢88ionaJ fe¢8 Liccnces and SUbnl0¥ 3.026 1885 934 I,851 U60 653 3,679 2.B85 934 1.851 2260 499 301 10.956 653 11,609 31.3.25 31.3.24 LkwrGiatiOD 51.155 22E 21,767 1.993 TRUSTEE51 REMUNERATION AND BENEFITS Notte of the TNstees' te¢¢iv¢d any lemtiCL for workdouc onbelr olth¢ dwltyd1llg the y. Tbeft w¢te iw ttUJteu' ¢xp¢weJ pid the y¢ar e4dtsJ JI MArh2025 ncf knthc y¢artLd•l 31 mh 2024. 17
fortkn Yt ded 31 Mrth 2•25 ith srAFF cosrs 31.3.25 31J.24 237.113 9.399 201350 5,893 1781 211,024 31.3.25 31.324 15 OD tsitsblextiviti No employres received ¢molwnenf8 inexLW of£6QlXKI. ii. Total DonatioDS Attd k8Acies 31188 SJ45 38,033 310.876 310,876 ¢)ther trill8 activities 650 343.714 5.845 349.559 EKPENDITURE OYI 132 935 ch1tble *¢tivltiEg Walled garkns ?je Vineyardwi¢ 327x71 13.620 3.073 1670 340,891 3,073 2,610 P4EE 18 ¢onlinud..
forthtYarEllknl 31 M•rtb 2tt5 327.403 20.106 347,569 16311 (14.321) ECOf4CIUATION OF Totsl fi]nd5 IxouRht forward l37J84 285.699 423583 154.195 271J78 425573 J2. TANGIBLE FIXED ASSETS Frtthotd Motor bill COST At I AFYil 2024 AddJ"tio Diws&]s 374.734 80.781 6.956 {12,() 455,515 53,102 (12.OLJO) 40.146 A¢ 31 Mltth 2¢f25 374,734 75.737 46,146 496.617 DEPRECIATION At l April 2024 Ch•rg¢ forycar 166268 14.989 50.499 6,937 (11.598) 216,767 31,155 (11.598) 9.229 AL 31 M•tth 2tr25 181257 45,838 9229 236J24 NET BOOK VALUE At 31 March 2025 193,477 29.899 3A917 260,293 At 31 Mar¢h 2024 X)8,466 238,748 Pw19
fi)rth¢ YearKttded31 M*t¢k 2015 13. 31325 31J. 14. 31325 31.324 7267 3559 3.855 1.323 i.1( 3346 VAT debtor 14.681 5,729 15. 31.3.23 31.3.24 11.609 41 1.995 Qtditon cxher ryeditor¥ 12895 15,155 13.645 16. MOVEMENT IN FUNDS 1.424 31.3.25 154.195 (40A15) 3.854 117,434 I269 4,952 1.830 6.564 64.642 3.121 (IU59} (292) <3661 (3121 (2.W) (368) 40.771 224 177,710 4h60 1,464 6,252 62,174 2,753 36,917 Tplkthg JI Equipineot wIlua Hi)wcll JDbu DaYir4 Tru (3.854) MitubuJ 271J78 24.630 (3,854) 291154 425573 (15985) 409,588
{3ty).824) (40,615) New witte Ta]king sh¢d (12559) (292) (366) {312) (2.468) (1,382) (9.229) (256) {11559) (292) {3661 {312) (2.468) (368) 40.771 224 Willi FlowellJobn DavicsTnut Th¢ citi£ Curator Oral Hisr0ryPToil Mittibu5 I14 50,COJ 51,494 (26,864) 24.630 401,703 (417,088) (15,985) Compllrntiv for itt fxDth At 31.3.24 At 1.4.23 in fuods Unr¢stsle¢¢d fwilts G¢nenl tund 137.884 16,311 154.195 Reitrltted fuods 201828 (12.559) {292) (457) (312) {3.073) 72 I269 4.952 1.830 6,564 64,642 3,121 Talkn'ng Shed Equipmettl 2287 6,876 67.715 749 WilJiwDHowellJobD D8vic¥ Tnkqt Th¢ Citit£ttCurator Oral History PrriFt 285.6 {14.321) 271.378 TOTAL FUNDS 423583 425J73 Pagc21
for the Yar Kryded 31 M•rdL 201$
343.714
(327.403)
16,311
(125YJ)
(292)
(457)
0121
(3.0731
(3,473)
(12,559)
1292)
(457)
(312)
(3.073)
2,372
Talking ¥hcd
William Elowell JobD Davies TrLy¢
Thc Citixrm Curator Oral HiwPrnje
follows.. expcndcd Uurtstricttdfvn 693923 (118327) (24,304) (25.118) (584) {823) (624) 15,541) (4,855) (9229) (256) (25.118) {584) 1823) ((Q4) (5.541) N¢w cenlre Talkhn8 shcd G4A¢D waslLsia¢ion WILiiam Howell JohnDAM"eJ Tn The Citizen Ornl HJswP(ojc Minibus 6.859 50,(XKI 40.771 224 57J39 147,030) 10,309 751262 (765257) 113.995) 17. Pa8¢ 23
for theyw Etyjed 31 M•rtb 20Lfj 31.325 31324 65203 1.014 480 29,582 734S 1,106 38.033 Olhw trading i¢tlvltlts FUt]rti0s 650 Smice level 88TccmthtJ Gard¢n stsl Cafc s•lcs 121 J87 16.711 196,g¥J8 139,824 13,046 Is8.($ 335.(K 31Q876 Totsl IDcoAthig rewurr I],703 349559 Cort OrgernDE thnd¥ Fun¢tions ap¢n¥s 23 935 c11t*Ie Aetivili 237.113 9,399 3528 60,941 4.499 7,307 9,500 202350 5393 2,781 43,865 6,876 6294 7231 lJ31 5.007 4906 Social Seority Pcnsions 4.710 T¢lepbon¢ Walcrrntes L48bt StLall tools StalY VDluDtttz Merch4nt Eervic¢¥ 934 13J12 9,051 658 2ffj49 22,010 338,149 IQ690 12,115 1687 31,155 407,403 Pa8¥24
for the Yt*r F•dtd 31 MArth2125 31.325 313.24 Cbaritthle aclxvrtits Brwghtforward 338,149 407,403 {1.347) 41&056 33&149 Support emts Otlrtr 3,679 2.885 934 1,851 2300 1696 L¢gal d profcssionai f¢es Licenct8 and oub8cription8 499 301 1,995 li,( 8,485 417,668 347569 Ne¢ (¢vuditUreCDts (15,985)