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2024-03-31-accounts

REGISTERED COMPANY NUMBER: CE029437 (England and Wales) REGISTERED CHARITY NUMBER: 1129612

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 March 2024

for

CWM TAF PEOPLE FIRST

James de Frias Chartered Accountants Llanover House Llanover Road Pontypridd Rhondda Cynon Taff CF37 4DY

CWM TAF PEOPLE FIRST

Contents of the Financial Statements for the Year Ended 31 March 2024

Page
Report of the Trustees 1 to 4
Independent Examiner's Report 5
Statement of Financial Activities 6
Balance Sheet 7
Notes to the Financial Statements 8 to 13
Detailed Statement of Financial Activities 14

CWM TAF PEOPLE FIRST

Report of the Trustees for the Year Ended 31 March 2024

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

The organisation changed its name from RCT People First to Cwm Taf People First (effective from 7th October 2022).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The vision is to empower people with a learning disability to challenge prejudice and discrimination.

The mission is to increase awareness about the importance of equality and rights through training, education and support.

The principal activity of the charity is to challenge discrimination against people with a learning disability and ensure that people with learning disabilities:-

To make sure people outside the organisation:-

Strategic Objectives

To relieve and support people with a learning difficulties living and working primarily, but not exclusively in the Rhondda Cynon Taff area through services which enable people with learning difficulties to obtain their full rights and privileges as citizens and to advance the education of the general public about the educational , physical, emotional and psychological needs of people with learning difficulties and to advance and promote education of all people with learning difficulties through training, workshops and group work.

Membership of the organisation is open to any person (over the age of 18) with a learning disability living across Cwm Taf, Blaenau Gwent & Torfaen.

Page 1

CWM TAF PEOPLE FIRST

Report of the Trustees for the Year Ended 31 March 2024

ACHIEVEMENT AND PERFORMANCE Achievement and Performance

Projects:

What Matters to me is a co-productive approach to shaping service priorities for people with learning disabilities working in partnership with Cwmtafmorgannwg Regional Partnership Board

Safe Places - A Safe Place offers help if someone is anxious, scared or at risk while they are out and about and need support. There are 13 safe places up & running RCT

Stepping out into Nature - Stepping out into Nature learning about Climate Change and our nature environment and how we can all play a part in protecting and preserving.

My Day My Way - Looking at What Makes a Meaningful Day for people with learning disabilities

Vision, Inclusion, Voice, Advocacy Glaston-Maerdy festival was held bringing together over 230 people with learning disabilities, Health & Social Care Professionals

Health

Health Champions - Access to annual health checks, Training medical professionals and students

Transport -Engaging with public transport providers to provider better services for people with learning disabilities

Housing: working with partners to explore housing options for the future

Respite Care: Working with partners to explore modern respite care options

Communication

The Virtual World - Providing Ipads to navigate the virtual world Easy read - Providing information in an easy read format Illustrations - Capturing & Providing illustrative information

Putting Self Advocacy back on the agenda Developing Self Advocacy across Torfaen

Impact:

300 medical professionals / students trained 250 meetings & events attended

7 Events delivered 200 members supported 5 team days 1 x festival delivered 1 x award investing in volunteers

In terms of changes members told us:.

"illustrations made by People First has helped them to explore how to change services"

"Volunteers feel valued and involved in the organisation"

"Being employed by the organisation helps boost their confidence and helps them learn new skills"

FINANCIAL REVIEW

Public benefit

The trustees have complied with their duty to have due regard to the guidance on public benefit as detailed by the charities commission.

Page 2

CWM TAF PEOPLE FIRST

Report of the Trustees for the Year Ended 31 March 2024

FINANCIAL REVIEW

Reserves policy

The charity's income amounted to £457,364 (2023: £432,134). The charity's assets are available and adequate to fulfil its obligations on a fund by fund basis.

There were no changes in accounting policy during the year. Details of the Company's accounting policies can be found in note 1.

The total balance of all funds at 31 March 2024 amounted to £396,818 (2023: £309,950).

The balance of restricted funds at 31 March 2024 was £332,895 (2023: £270,832).

The balance of unrestricted funds at 31 March 2024 was £63,923 (2023: £39,118).

The charity now has insufficient funds to hold a contingency fund (2023: £Nil).

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

Recruitment and appointment of new trustees

The organisation will:

Organisational structure

Cwm Taf People First board of trustees is responsible for overseeing the management of the Charity and delegates this responsibility on a day to day basis to the management of the centre.

The financial statements comply with current statutory requirements and the Statement of Recommended Practice - Accounting and reporting by charities.

Induction and training of new trustees

All new trustees will be expected to complete management and trustee training which the organisation will prepare and organise.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

CE029437 (England and Wales)

Registered Charity number

1129612

Registered office

C/O Arts Factory Ltd, Trerhondda

The Strand Ferndale Rhondda Cynon Taff CF43 4LY

Page 3

CWM TAF PEOPLE FIRST

Report of the Trustees for the Year Ended 31 March 2024

Trustees

Mrs E Honeyman Trustee Mrs R J Chick Trustee Ms L Evans

The Executive Committee members are elected on an annual basis.

The Charity was established by Trust Deed dated 15th December 2008 and is registered with the Charity Commission, Number 1129612.

Cwm Taf People First is an independent charitable voluntary organisation, set up, run by, and for, adults with a learning disability who live within or receive a service from Rhondda Cynon Taff Council.

Company Secretary

Independent Examiner

Darren Bowden FCA James de Frias Chartered Accountants Llanover House Llanover Road Pontypridd Rhondda Cynon Taff CF37 4DY

28/10/2024

Approved by order of the board of trustees on ............................................. and signed on its behalf by:

.................................................................... Ms L Evans - Trustee

Page 4

Independent Examiner's Report to the Trustees of Cwm Taf People First

Independent examiner's report to the trustees of Cwm Taf People First ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2024.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Darren Bowden FCA The Institute of Chartered Accountants in England and Wales

James de Frias Chartered Accountants Llanover House Llanover Road Pontypridd Rhondda Cynon Taff CF37 4DY

Date: .............................................

Page 5

CWM TAF PEOPLE FIRST

Statement of Financial Activities for the Year Ended 31 March 2024

31.3.24
Unrestricted
Restricted
Total
funds
fund
funds
Notes
£
£
£
INCOME AND ENDOWMENTS FROM
Charitable Activities
2
27,030
430,334
457,364
EXPENDITURE ON
Charitable activities
General
2,225
368,271
370,496
NET INCOME
24,805
62,063
86,868
RECONCILIATION OF FUNDS
Total funds brought forward
39,118
270,832
309,950
TOTAL FUNDS CARRIED FORWARD
63,923
332,895
396,818
31.3.23
Total
funds
£
432,134
396,667
35,467
274,483
309,950

The notes form part of these financial statements

Page 6

CWM TAF PEOPLE FIRST

Balance Sheet

31 March 2024

Unrestricted
Restricted
funds
fund
Notes
£
£
FIXED ASSETS
Tangible assets
7
-
49,397
CURRENT ASSETS
Cash at bank and in hand
63,923
283,840
CREDITORS
Amounts falling due within one year
8
-
(342)
NET CURRENT ASSETS
63,923
283,498
TOTAL ASSETS LESS CURRENT LIABILITIES
63,923
332,895
NET ASSETS
63,923
332,895
FUNDS
9
Unrestricted funds
Restricted funds
TOTAL FUNDS
31.3.24
Total
funds
£
49,397
347,763
(342)
347,421
396,818
396,818
63,923
332,895
396,818
31.3.23
Total
funds
£
55,745
258,697
(4,492)
254,205
309,950
309,950
39,118
270,832
309,950

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 28/10/2024 ............................................. and were signed on its behalf by:

............................................. L Evans - Trustee

The notes form part of these financial statements

Page 7

CWM TAF PEOPLE FIRST

Notes to the Financial Statements

for the Year Ended 31 March 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Financial reporting standard 102 - reduced disclosure exemptions

The charitable company has taken advantage of the following disclosure exemption in preparing these financial statements, as permitted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland':

Income

Voluntary income is received by way of donations and gifts and is included in full in the Statement of Financial Activities when receivable.

Grants are recognised in full in the statement of financial activities in the year in which they are receivable. Grants received which are clearly specified for a future accounting period are shown as deferred.

Expenditure

Resources expended are recognised in the period in which they are incurred. Resources expended include attributable VAT which cannot be recovered.

Resources expended are allocated to the particular activity where the cost relates directly to that activity. However, the cost of overall direction and administration of each activity, comprising the salary and overhead costs of the central function, is apportioned on the basis of Staff time

Expenditure represents amounts disbursed in furtherance of the principal objects of the charity, and is allocated between direct charitable expenditure and administrative expenditure on an actual basis.

Allocation and apportionment of costs

Restricted funds are to be used for specific purposes as laid down by the donor. Expenditure which meets these criteria is charged to the fund together with a fair allocation of management and administration costs, and support costs.

Unrestricted funds are donations and other incoming resources receivable or generated for the objects of the charity.

Restricted fund overspends are covered by transfers from the unrestricted funds.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% on reducing balance

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Page 8

continued...

CWM TAF PEOPLE FIRST

Notes to the Financial Statements - continued

for the Year Ended 31 March 2024

1. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

2. CHARITABLE ACTIVITIES

CHARITABLE ACTIVITIES
Other Income
Grants
31.3.24
£
4,718
452,646
457,364
31.3.23
£
2,779
429,355
432,134

Grants received, included in the above, are as follows:

31.3.24 31.3.23
Blaenau Gwent County Council 33,171 49,706
Rhondda Cynon Taff County Borough Council 81,346 148,451
Interlink Vol factor Grant 2,270 1,400
Merthyr Tydfil CBC 19,656 14,794
VAMT 2,125 -
All Wales People First - 765
Cardiff People First - 1,104
Cwm Taf UHB - Our Voice Matters Project 72,621 113,938
Cwm Taf UHB - What Matters to me Project 75,000 -
Hodge Foundation - 14,036
Post Code Lottery 24,682 23,627
USW - 2,500
Torfaen CBC 10,000 220
WCVA - 1,042
National Lottery Heritage 9,135 33,522
Freshwater UK - 4,000
Lloyds Bank Foundation 25,000 2,250
National Lottery Community Fund 90,418 13,000
Community Foundation in Wales - 5,000
GAVO 5,722 -
Ty Cerydd 1,500 -
452,646 429,355

Page 9

continued...

CWM TAF PEOPLE FIRST

Notes to the Financial Statements - continued for the Year Ended 31 March 2024

3. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

31.3.24 31.3.23
£ £
Depreciation - owned assets 11,401 13,628
Other operating leases 8,000 10,000

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2024 nor for the year ended 31 March 2023.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023.

5. STAFF COSTS

The average monthly number of employees during the year was as follows:

Administrative staff 31.3.24
6
31.3.23
6
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
INCOME AND ENDOWMENTS FROM Unrestricted
funds
£
Restricted
fund
£
Total
funds
£
Charitable Activities 8,640 423,494 432,134
EXPENDITURE ON
Charitable activities
General 1,492 395,175 396,667
NET INCOME 7,148 28,319 35,467
RECONCILIATION OF FUNDS
Total funds brought forward 31,970 242,513 274,483
TOTAL FUNDS CARRIED FORWARD 39,118 270,832 309,950

6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Page 10

continued...

CWM TAF PEOPLE FIRST

Notes to the Financial Statements - continued for the Year Ended 31 March 2024

7. TANGIBLE FIXED ASSETS

7. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£
COST
At 1 April 2023 107,008
Additions 5,053
At 31 March 2024 112,061
DEPRECIATION
At 1 April 2023
Charge for year
51,263
11,401
At 31 March 2024 62,664
NET BOOK VALUE
At 31 March 2024
49,397
At 31 March 2023 55,745
8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Social security and other taxes
Accrued expenses
31.3.24
£
-
-
342
31.3.23
£
2
4,148
342
342 4,492
9. MOVEMENT IN FUNDS
MOVEMENT IN FUNDS
Unrestricted funds Net
movement
At
At 1.4.23
in funds
31.3.24
£
£
£
Unrestricted 39,118
24,805
63,923
Restricted funds
Restricted 270,832
62,063
332,895
TOTAL FUNDS 309,950
86,868
396,818
Net movement in funds, included in the above are as follows:
Unrestricted funds Incoming
Resources
Movement
resources
expended
in funds
£
£
£
Unrestricted 27,030
(2,225)
24,805
Restricted funds
Restricted 430,334
(368,271)
62,063
TOTAL FUNDS 457,364
(370,496)
86,868

Page 11

continued...

CWM TAF PEOPLE FIRST

Notes to the Financial Statements - continued for the Year Ended 31 March 2024

9. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Unrestricted funds
Unrestricted
Restricted funds
Restricted
TOTAL FUNDS
At 1.4.22
£
31,970
242,513
274,483
Net
movement
in funds
£
7,148
28,319
35,467
At
31.3.23
£
39,118
270,832
309,950

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
Unrestricted
Restricted funds
Restricted
TOTAL FUNDS
Incoming
resources
£
8,640
423,494
432,134
Resources
Movement
expended
in funds
£
£
(1,492)
7,148
(395,175)
28,319
(396,667)
35,467

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
Unrestricted
Restricted funds
Restricted
TOTAL FUNDS
At 1.4.22
£
31,970
242,513
274,483
Net
movement
in funds
£
31,953
90,382
122,335
At
31.3.24
£
63,923
332,895
396,818

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
Unrestricted
Restricted funds
Restricted
TOTAL FUNDS
Incoming
resources
£
35,670
853,828
889,498
Resources
Movement
expended
in funds
£
£
(3,717)
31,953
(763,446)
90,382
(767,163)
122,335

Page 12

continued...

CWM TAF PEOPLE FIRST

Notes to the Financial Statements - continued for the Year Ended 31 March 2024

10. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 March 2024.

Page 13

CWM TAF PEOPLE FIRST

Detailed Statement of Financial Activities for the Year Ended 31 March 2024

INCOME AND ENDOWMENTS
Charitable Activities
Other Income
Grants
Total incoming resources
EXPENDITURE
Charitable activities
Wages
Social security
Pensions
Rent
Insurance
Telephone, postage, stationery
Courses and training costs
Travel costs
Support costs
Other
Fixtures and fittings
Governance costs
Accountancy and legal fees
Total resources expended
Net income
31.3.24
31.3.23
£
£
4,718
2,779
452,646
429,355
457,364
432,134
457,364
432,134
203,700
218,904
14,889
17,548
14,968
16,521
8,000
10,000
2,461
2,022
25,223
31,903
61,876
56,665
25,963
27,477
357,080
381,040
11,400
13,629
2,016
1,998
370,496
396,667
86,868
35,467

This page does not form part of the statutory financial statements

Page 14