fw theY¢•rEnded 31 Mar¢h 2025 vttlligmstim HrA 7 (}>￿1 Str¢ct H*￿￿0[dWE51 SA61 IPX Ashm0￿14 Co. ofth¢TrknKidStattkwIts rth¢Yew Rudtd 31 M•rth2•2S Re￿rt of the TN•ttti 10 12 10 13 Notu to the FIllatsd￿ St*t¢M*nts 14 to 23 Detailed StAtement of Afliv5tlu 24 to 25 f•r theyar Fxd¢431 2Qlfj mrGHt￿ (a￿lL￿) (Tcwgna4 1.4.24) MrABMaryDm (ClJiruMti) MTS SBeRry Mts FWthrlwinlti4 13.624) mrLAw￿ (a¥winred 13.6241 E*frJliyiDg#(*￿ (apwlljtsj 3.1224) tkR (•ppoitited 3.1224) CL)MPANY sKcHKfARY Swkpol¢ SA715DJ BEGISTUIED COh]PANY NUMBER 05963025 (E4lm*l aDdWakn} REGisfERED CHARITY NiJTrfftFJi 1128982 Willwr0tonHO￿E 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 p*ubz by th¢ Bvyision Orbe￿ •td aUPEX)rt for alld their famiiic bl to or usi#t in tbe t￿0vI31£￿ of fF*ilities for th¢ Ayeation or othH lo1￿¢ ora4j￿10ll for wpie wbo hay• nKd thereofby re￿ of I￿ning dL5abiiiry with the obi¢¢tof ill¥wTri￿thQirCOllthI10￿S 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 fiM￿e￿¢t1¥I1ieS. ObJe¢live SDl8ris alld Ba£chus. ong0￿g •ssllt￿ (rom thc pffpielLvofVclfrcy Vjwatd b1$[￿*0 I￿&Pfi￿. The Scnsory G8rden in the south gaT&tt w85 rtyov*AI following A c4xsuI¢ati￿ with 4zbJ #aff. The Hyw¢l Som¢ of th¢ fiom 8 19808 prOJ￿t ar¢ stlll induditi8 the nx)saic ¢ro¢odik vthicb hu • pb￿￿$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 ¥I￿ltieS prnvikn gave PKeA•tstimS of wbat uch ille offiz& Sh¢ pl•ycd a sbort sknvin8 sowc ofouT ppthi¢ip￿ts 8iving a&lldatlXT ofth¢ir•hrrfk •t tb¢ Waihl Gw& Amon8 othcr i¥$uu arisJn8 frun this tneeAing the pti¢ipDryt Trt¢ wbi¢h i¥ iDWK thcD othw provitsJ. It WaB weed with thenatioll￿ piallfc to tbe 1%5tof any educ4tion BDd training, kn ixL*uess maD8gUn￿L A pffiC￿•r thrs year involved workjng closely with for theY¢xrEndtd 31 MgTth 2025 the S1*le Standard n¢wslettcr. to T￿1¢￿ ￿tiCiPalltsenJOy￿ conliuucs ill lus rok ￿ a WILO a]so a5sJsts WLth pNticipaDW tsaiwB ￿ is th¢ msin bus thiver. Cox 15 8 valued nwnber of 8tsff. skilkd in all so￿ offield& All h8vt worked to onty cwletr th¢ ￿￿e￿"t￿j l¥irticultural uttits wit& tkn Ewticip￿ts but ￿s0 to ¢xtra tinJ¢ ￿ effort ill￿ con¥ktiti8 ]tho the Seosory G•rdcts 8¢ncrnUy ensuring the sNdents fetl Ilappy twfill¢d in wo Martin Wood Rob[[w￿ i prdeDJDg tearn memiw of 30 ycals. his l•g d&y on 3rd F&nwy whcn & prescntstion event was h¢ld in hi8 honour to thark bim for Jil hix w¢rk Dver th¢ y¢•Th. His Tutttiori￿ of ￿lY dlly8 of T¢8roow •nd Sbop dcvcloped a trAm ofw.workiti8 #aff. often un&riYessuT¢ ￿•Y titi Thuc W¢Te carly d1ffiadli￿ it w*• th¢ fr￿ litr* e4Dpknyin8 tsff wdez 16 ol(L Thi5 rqutred 8tttntioll to the12w Te84rditt8 wdfwe brEknbut ￿1 wentwdl, 8ocdkninin8 and w70iL￿ by the TroroDTD tcatn. The w4e b￿1 frff 2￿2415 was hi8h: tyl￿ ￿ s*u8¢ the nuTthr of r￿u￿￿ for Iwl of busythWS in thc T￿00￿ alway¥ a chgjlew. CarcfiLI maDa8aneth of stsff this i8 effici¢rl 85 P￿kn1¢. After a llow stsrt to the 2024 holiday 5ea5m to pjw we4theT. thc T*xrotsm did weJL with th¢ Au8Urt DJrnOVW up £13K on 2023. CaTelui tttODltori￿ of baking and th pn¢u th1,$￿Ill¥ wowjd, [rsui￿] io ￿vin￿On evcr.risin8 cost& A DCW ¥tstt lut& ¥ystcm wotked vdl . mult dwk . it autw￿Y 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 f￿U[￿ like 5priuOimc blo%*)llL Parti¢ipJuts ¢nioyd a'd•y out, ww¢gJ forf￿￿1¥￿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•rlbtYe*TFJthd 31 M*rth2015 to attend due to hdtlL édsgbtd to he4r bis on the a￿"0 visitrd lalu in th¢ year. A large H•YiD8 rrwIV￿ to ￿l￿trOth • 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 s￿d TrtIKr t￿. Trust¢*¢ the marquee with • Tru¢b roburt v¢Nioi Th¢ Pl￿ is to orts8 new tool and Tntheu tbw*s knthi• *rdots &)WiODS. ID #￿rdance with N•tiod M¢nc8p Pokn¢y • Fil)￿ Prwethr& ctyies of W￿"¢b #re ￿alIsb]C from thc T[c￿￿rEr. The SoGiety to k4%p * IEv¢I of te8¢Kv4 I￿1¢￿ would nm th¢ Swi*0 &*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 tbeYt*r FJ*1td 31 2025 Govtrning doellmtot d¢VelopM￿lS￿ 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 . apr￿d I&06.10 13.06.24 Mr¥SBc - ap￿1￿￿a 01.(￿.16 re￿￿]n￿d I3.(￿24 Mrs C W Marmara(s￿Ctsry) . 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 Tn￿tte 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 buil4*ti8S to make rcpiTr or tsJ8nJD8 stru¢tsLTts for th¢ sil¢, be ju¥t 4uidly 'g4ts un w&th il, g¢xvJ bull￿U[ Jod dJli¢diuts tv d¢tsiL Ills skiSJ• aud experA¢ntt very rn￿h 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 sus1*￿1¢ Mugy Maltas.￿ jona W•lts wa5 •L80 Wititf 8ud has put cotisid¢rnble time into rewing gOV4tt8￿ Lssiies. The #im to ev￿￿￿te tbe orB*niytion'* . 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 telf￿88¢08￿f 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 P￿tIl￿ but there are templAt& Coil#tivety as aBr￿d￿¢ gre •£countsble for 811 awtsof woth ofthe Ctwily. Ha￿18 allelldcd th¢ 2024 AGM 8nd vo)wL￿%rca their tithe •t the G*[d￿ J•me• LxiryD8sW ￿ ReE*c T￿￿t¢¢$ siill beill8 SOU8bi ol tbc platining sts¥tegy. A thorO￿&b of the t1￿￿ty8 core purpLM¢ IB key to the rol¢ a5 is loMI kllowledgt and williLw to wwk in P￿tt￿.p with our $UFVOrter& Expr¢s8iws of MerfiJ88 w¢ff hcld as foUDWi: 4th JUD¢ 2024- Mecliti8 ofTrwl¢es 13thJunr 2024. ADnud G¢nerBI Mettiti8 3Td Septembcr2024. Mcrting of Tn]stei¥ 3rdDcL¢llLb¢r 2024- Mze¢iug of T￿￿(¢¢5 4th M￿￿2025 .M¢etingofTnthes 5)rthe yurF￿d 31 M*rch2025 Or<*ni5atiort￿ Trustee meetings included sts¥te8ic fonvard platioiDs both in of to th Walkd ￿lAted to the VI￿&rd projttt. as well as eNuriDg A sutr￿je￿I ba]•nce of otsffbdwc¢tt tittoring 8ndbu8dutits. - AFKtrlogicJ for Ab￿￿¢ . W Contlict of InteffBt thl*sti . Approval of ofprryious mr¢tiD8 . Matt¢fB ArisitiB . G8rdcn M4na8&s Rrwt (circylllied bcforeh•lld) . Risk Man&gcm¢Dt - PolicyRawew - NAtioBal Tnut Nm . Cory&8potLd¢nce coullcill￿ SirL¥JfLHan¢ock. W¢ 8r¢ gTatsfid to th¢m ford*ii illPUL Rllk A￿1%%￿¢￿t andaTe developitig a Risk Re￿￿. f•rllrt Yur Ellts131 hl*r¢b 2•2S TeaToornHnd balxn¢in8 sl￿WIP. enjoy their litDc at Stsckpd¢ 8nd feel opinu)W in]inc w￿￿*put0Trrfc#tI￿ speci￿ tbth ￿ Ikbbie the Mao4tt of si•*k Walkd wlw ov¢rneeJ 4 wid¢ runit of rnp0ts8ibi￿tIC5 Il bas Ixerl ro res￿ on iDrr¢8s¢ in voluntcu numba¥" some wbo thing skill or int£rex ￿ the Gard￿ while othcts PL%fer io cary out P￿tI¢ll ta￿$ 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 ￿t￿lP•ll1& Tkny xtiv¢)y bdpw8 to drydq> th¢ Vi￿￿d th¢ Srnwry Gsth ès wcll ¥s thciT routiix work. Approvcd by OT&r 0rtheb0￿d ofmwoo. . 2,Vi $i￿d on its beldf by.. AaJ-Jffja As tbe Gharity'5 ttllstc￿ oftht Cornpmy (ard its dirt#oT¥ for the of cow jaw) you 8re reJtKJn8tsle for the Having satisfied mysdf that th¢ acC￿￿ts of the c￿4￿Y ¥Lf rtquitd to br wd1￿] Part 16 of th¢ 2¢Y)6 A¢t and Sc4iou 145 of the Ctiaritits AL* 2011 Cthr 2011 Adl ]D G•JryiD8 my I b&ve fojjowed thc D￿￿tionS giv￿ bylhe (h[itycon￿i￿ull￿￿ Sectm 145(5) (blof 2011 A 8iViD8mf cause to b¢lwe'. •ccounting recor& w¢r¢ Jwtkqrt in rNmof the ty Sxlirn 386 oflhe 2(Th A¢ the WtsTLtr do Dot wjy wAth th¢ of seKtI￿ 396 of th¢ 2((6 A¢t i)ther uirenTht thet the awA)uDlS gt'vc • alld f•r Yivw whith w T￿1 & n)aw widcrnj •s of an inde￿¢￿¢ accotdowewith th¢ Fllwwl S￿nd￿￿K￿*bl¢￿thC UKalld Ryb]K of Itdaad (FRS 102)1 inthi$ 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 ch￿tab￿ 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•rit*bk 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¥COMWIEXP￿D1TURE} Tr*tt¥f¢n b¢iwee# (40.615) 3,854 24.630 (3,854) (15.985) 1,95fl 16 Net hnOv¢tt￿Dt 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 fill￿111 th¢ year 31 Marcb 2025 in WAth Section476 of the c(￿l￿A¢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 t1￿3th1¢ 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 S￿tIons 394 d 395 and wbith Oth¢￿ comply with thc ￿vIren￿ts 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 P￿13 for the Yo*r 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),. FIn￿la1 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 ¢otisti￿tiVe 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$5ified TNn¢bk w•• Ikyeci4ti0ll is provided alth¢ r•ta iDad¢r to wiite ov¢r its cs1inxtpA uKfvI lit¢. . Sti•i8ht lint 0*25 ye• Motor v¢bid¢8 Stocks Sk¢ks are at the lowu of •Dd ￿ Ye￿1￿bk valu4 aft¢r ttukiD8 du¢ allow￿¢ for obJol¢ts atsd slow Twdo Fund •CDtbeoTnbithl ydoLliSU follow&. Net Trnnsfers At 31.3.25 Al 1.423 UDre•trieted 137.884 (24.304) 3054 117,434 Re•tricted fo￿al Nrw Tlllkntis 8h¢d Equipment (18rdcn w*8h thtioti William Howell Joijll Davies Tn￿1 Thc Citiun Cur&torOr•i Hithry Ptoject Miuibyx (2SI18) (5841 {823) (6241 (5J41) 177.710 4.600 5244 2287 6,*16 67.713 749 62,174 1753 36,917 4Q771 224 {3.8S4) IOJ09 ,854) 291154 423583 (13,995) 409588 follows.. expcndcd Uurtstricttdfvn 693923 (118327) (24,304) (25.118) (584) {823) (624) 15,541) (4,855) (9229) (256) (25.118) {584) 1823) ((Q4) (5.541) N¢w cenlre Talkhn8 shcd G4A¢D waslLsia¢ion WILiiam Howell JohnDAM"eJ Tn The Citizen Ornl HJswP(ojc Minibus 6.859 50,(XKI 40.771 224 57J39 147,030) 10,309 751262 (765257) 113.995) 17. Pa8¢ 23 for theyw Etyjed 31 M•rtb 20Lfj 31.325 31324 65203 1.014 480 29,582 734S 1,106 38.033 Olhw trading i¢tlvltlts FUt]rti0￿s 650 Smice level 88TccmthtJ Gard¢n stsl Cafc s•lcs 121 J87 16.711 196,g¥J8 139,824 13,046 Is8.(￿￿$ 335.(K 31Q876 Totsl IDcoAthig rewurr I￿],703 349559 Cort Org￿ern￿DE thnd¥ Fun¢tions ap¢n¥s 23 935 c1￿1t*￿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¢ (¢vuditUre￿CDts (15,985)