2022-03-31-accounts - Cwm Taf People First

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

	ts ofthe Financial	Statements
or	the Year En e 3	arch 2022
				Page
Report ofthe Trustees			1	to	3
independent Examiner's	Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements			7	to	11
Detailed Statement ofFinancial Activities				12

Membership ofthe organisation is open lo any person (over Cwmtaf region.	the a	ge of 18)	with a learning	disabilit	y living acro
ACHIEVEMENT AND PERFORMANCE
Achievement and Performance
This linandal year we had to continue to think ofways to connect	with	people due tothe ongoing		Covid-19 Pandemic.
We supplied 116ipads to members
Trained 300medical students
Delivered 18online events
Attended 43 external events
Produced 12films, 2songs &1 animation
Attended 576 meetings
Wrote 6reports
Delivered 10training session
Held 8roadshows
Did 14walks in nature
Held 7Focus Groups
Held 5team days
Held 3 Geocashing session
Launched an Employment Campaign
10Co-production in Action Case studies completed
944people involved in the CTM Lockdown Voices Campaign
In terms ofChanges made members have told us that:-
"that illustrations made by People First has helped them to understand		the Covid-19 crisis"
"Stepping out into Nature project has started to improve members	well	being"
'volunteers were able to come into the office to work as a team" "roadshows helped us to voice our opinions "
making songs and films has helped to get our voices heard and	for communities		to understand	learning	disabilities"

ACCOUNTING POLICIES - continued	ACCOUNTING POLICIES - continued	ACCOUNTING POLICIES - continued	ACCOUNTING POLICIES - continued	ACCOUNTING POLICIES - continued	ACCOUNTING POLICIES - continued
Pension costs and other post-retirement						benefits
The charitable company operates a charitable company's pension scheme					defined contribution pension are charged to the Statement		scheme. of Financial	Contributions payable to the Activities in the period to which
they relate.
CHARITABLE ACTIVITIES
								31.3.22	313.21
									E
Donations								2,000
Other Income								6,742	19,772
Grants								407,127	380,194
								415,869	399,986
Grants received, induced		in	the	above, are		as follows:
								31.3.22	31321
Blaenau Gwent County	Council							36,028	31,655
Rhondda Cynon Taff County Interlink Vol factor Grant Merthyr Tydfil CBC			Borough Council					125,631 3,250 14,961	109,031 3,700 11,98'I
VAMT								5,959	9.172
Cwm Taff UHLB Lloyds TSB								96,717 25,000	78,768 25,000
GAVO								5,500	50,066
Moondance Foundation Disability Wales								29,174	7,425 11,794
Community Foundation	in	Wales						1,000	30PN
Leeds Building Society
WCVA Volunteering in Torfaen CBC	Wales		Emergency		Fund			9,373 350	10,648
National Lottery Heritage		Fund						45,6'78
Future Generation Wales								1,255
All Wales People First								3,250
							407,127

There were no trustees' expenses paid for the year ended 31 March 20 31 March 2021.	There were no trustees' expenses paid for the year ended 31 March 20 31 March 2021.	There were no trustees' expenses paid for the year ended 31 March 20 31 March 2021.	22 nor for th	e year ende
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
		Unrestricted	Restricted	Tutai
		funds	fundf	funds 6
INCOME AND ENDOWMENTS FROM
Charitable Activities		19,772	380,194
EXPENDITURE ON
Charitable activities
General
		(1,552)	299,171	297,619
NET INCOME		21,324	81,023	tfyA347
RECONCILIATION	OF FUNDS
Total funds brought	forward	4,021	74,220
TOTAL FUNDS CARRIED FORWARD		25,345	155,243
TANGIBLE FIXEDASSETS
				Fixtures
				and
				fittings
				0
COST
At 1 April 2021				73,935
Additions				27,000
At 31 March 2022				100,935
DEPRECIATION
At 1 April 2021				26,075
Charge foryear				11~560
At 31 March 2022				37,635
NET BOOK VALUE
At 31 March 2022				63,300
At 31 March 2021

Comparative	net movement in funds, induded	in the above are as follows:
		Incoming	Resources	Movement
		resources f	expended	in funds f
Unrestricted	funds
Unrestricted		19,772	1,552	21,324
Restricted funds
Restricted		380,194	(299,171)	81,023
TOTAL FUNDS		399,966	(297,619)	102,347

A current yea	r 12months and prior year 12	months combined position isas follows:
			Net
			movement	At
		At 1.4.20 f	in funds f	31.3.22 f
Unrestricted	funds
Unrestricted		4,021	27,949	31,970
Restricted funds
Restricted		74,220	168,293	242,513
TOTAL FUNDS		78,241	196,242	274,483

y as follows:	p y	n	,	e aove
		Incoming	Resources	Movement
		resources f	expended f	in funds f
Unrestricted	funds
Unrestricted		28,514	(565)	27,949
Restricted funds
Restricted		787,321	(619,028)	168,293
TOTAL FUNDS		815,835	(619,593)	196,242

		Detailed Statement of	Fina ' ' i
			31.3.22	31.3.21
			2
INCOME AND		ENDOWMENTS
Charitable Aclivities
Donations			2,000
Other Income			6,742	'l9,772
Grants			407,127	350,194
			415,869
Total incoming resources			415,869
EXPENDITURE
Charitable activities
Wages			184,117	159,731
Social security			14,194	11,5T'f
Pensions			13,790	15,382
Rent			14,053	4A12
Insurance			1,228	937
Telephone, postage, stationery			17,833	19,%$
Courses and training costs			54,478	37,139
Travel costs			8,604	'I0,184
Grant Claw back				19,069
			308,297	276351
Support costs
Management
Advertising
Finance
Bank charges
Other
Fixtures and fittings			11,580	7,604
Governance		costs
Accountancy	and legal fees		2,117	12I56
Total resources		expended	321,974	297,619
Net income			93,895	102,347