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2024-03-31-accounts

REGISTERED COMPANY NUMBER: 06868025 (England and Wales) REGISTERED CHARITY NUMBER: 1130262

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 FOR NEATH PORT TALBOT CARERS SERVICE LTD

Bevan Buckland LLP Chartered Accountants Ground Floor Cardigan House Castle Court Swansea Enterprise Park Swansea SA79LA

NEATH PORT TALBOT CARERS SERVICE LTD

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

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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 Stat nts 8 to 19
Detailed Stat nt of Financial Activities 20
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NEATH PORT TALBOT CARERS SERVICE LTD

REPORT OF THE TRUSTE S 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).

OBJECTIVES AND ACTIVITlES Objectives

The object for which the charity is established is the relief of poverty, sicknes and distress among carers in particular but not exdusively through the provision of advice, infonnation and support in Neath Port Tal>ot. The charity confi s it has referred to the guidance contained in the charities Com is ion general guidance on public benefit when reviewing the charities ains and objectives in planning fut re activities.

ACHIEVEMENT AND PERFORMANCE Charitable activities Achievements and Performance

The main area of charitable activity is to provide advice, information and support to carers in Neath Port Talbot The charity activ deliver public benefit under the following service areas:

1. Telephone Service/Contact with Clients and Organisations for Support

The total number of "contacts" with carers from 1st April 2023 to 31st March 2024 was 5083. This contact with carers was via telephone and/or face to face.

2. Identify ng Carers

The total number of new carers identified and requesting ongoing information from 1st April 2023- 31st March 2024 was 478.

3. Benefit Entitl nt Support/ Carers Rights

NPT Carers Service staff have supported carers with infonnation regarding benefit entitlements and carers rights. Home v to assist carers with b fit fonns for Carer Al nce, Attendance Allowance and Attendance Allowance upgrades as wel as Carers Assessm nts continued as well as advice over the telephone.

4. Home Yisits and Outreach 261 home visits were completed by the end of March 2024.

5. Outreach in the Community and Events

lnfonnation/Outreach and Raising Awarenes sessions were held in a number of venues. The folowing are examples (but not limited to) of various outreach:

36 Outreach Sessions

West Glamorgan Regional Partnership Event at Stadium.com Coffe Mornings x 3 NPT stroke group Carers rights day - Coffee Morning al St Theod res church Carers rights day-Neath Li>rary Carers Christmas Party Event at Stadium.corn-Turning vision into action. Aberavon Dementia Hub opening Welsh Day al Glyn Clydach Dem ntia Cate's - St Theodore's every Tuesday =40+ A showcase of Uais events

Page 1

NEATH PORT TALBOT CARERS SERVICE LTD

REPORT OF THE TRUSTE S FOR THE YEAR ENDED 31 MARCH 2024

ACHIEVEMENT AND PERFORMANCE Charitable activities

6. Events and Social Activities General Events

NPT Carers Service have offered several types of activities during 2023-2024. The following are examples of various activities.

Afternoon Tea

Parent Carer workshops hosted by Magnolia Healthcare checks Flower Bouquet Carers summer party Needle Felting Handtied Bouquet Wellbeing Days Ukelele Band Arts & Crafts Introduction to Dementia training Flower Crowns Menopause workshop Kokedamas event Overcome the overwhelm. Postcard making Clay pottery Light exercise Living Wreath Event Cooking event Sound Bath Event Bath Christmas market coach trip Navigating your day with ease event Mindfulnes event Tai Chi/QiGong Zumba Line Dancing Gentle and Chair Yoga Deep Relaxation Reiki and Sound Bath Aromatherapy Making Ses ion Childrens Cartoon Circus Cook Stars Cooking Ses ion

Carers Week

We hosted a summer party on 7th June to celebrate Carer's Week, where around 140 carers attended. It was a great success, and we had some wonderful feedback.

Carers Rights Day

Two coffee morni gs were held during Carers week. One at Neath Library and the other at St Theodores church

7. Sitting Service & Volunteer Services

We provided 188 sits throughout the year, to ensure carers were able to take a break from their caring role. A total of 528.5 hours of sits were provided to carers within Neath Port Talbot using Domiciliary Care Agencies.

Page 2

NEATHPORT TALBOT CARERS SERVICE LID

REPORT OF THE TRUSTE S FOR THE YEAR ENDED 31 MARCH 2024

FINANCIAL REVIEW Reserves policy The Trustee Board beUeves that it is financially prudent that the organisation should hold financial reserves sufficient to enable it to continue its operations and to meet the needs of dients in the event of unforeseen and potentially financially damaging circumstances arising.

It is the charity's policy that funds not pres ntly committed or invested in tangible fixed assets should be maintained at the equivalent of a minimum of 4 and a maximum of 6 months expenditure on unrestricted funds, in order that NPT Carers Service can continue to pursue its activities should there be a period of reduced income. This is considered a prudent approach in the light of funding which is not received in advance.

The Trustee Board believes that there is a need to be cautious in budgeting in order to ensure this level of reserves is achieved and maintained. Careful scrutiny needs to be taken in respect to fundrais ng and funding applications to ensure immediate cash flow is not undermined and reserves are not adversely affected.

Restricted reserves are funds, not yet expended, provided for specific purposes stipulated by the donor or funder and cannot be used for the general purposes of NPT Carers Service. Balances on such funds do not imply that there has been an underspend but may result from a variety of circumstances including liming differences.

Designated res rves are in addition to general unrestrict d funds, which have been designated for specifi purposes by the Trustee Board and the use of such funds is at the discretion of the Trustee Board This reserves policy is monitored and reviewed by the Trustee Board on an annual basis.

The total income of £584,192 (2023: £501,792) was spent on direct charitable expenditure totalling £598,259 (2023: £546,444).

The Statement of Financial Activities reflects the income and expenditure incurred by Neath Port Talbot Carers Service Ud in carrying out its role in respect of its objectives. The general funds at 31 March 2024 were £221,469 (2023: £199,379) and restricted funds £55,104 (2023: £91,261).

PLANS FOR FlIT\JRE DEVELOPMENTS

Plans for the fut re of the service indude enhancing existing services, ensuring sustainability within current funding budgets, identifying any gaps in provis on and taking forward service development by working closely with funders and partners. This indudes co-production with carers across Neath and Port Talbot and the Region. The focus will be ensuring renewed funding and to this end we are progressing a business and operational plan to further enhance our funding opportunities in new income streams. We are working with the West Glamorgan Regional Partnership to create a Hub concept. The remodeling of existing space will allow multiple services to be provided at one tine, as well as providing new services to carers from Neath Carers Centre. Our application has passed the initial stage and is ongoi g.

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by its governing document and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

The organisation was incorporated on 02/04/2 and registered as a charity on 22/06/2009. The company was established under a Memorandum of Association which established the objects and powers of the charitable company and is governed under its Artides of Association.

Rec111ibnent and appointment of new trustees

The directors of the company are also charity trustees for the purpose of charity law and under the company's Artides. Under requirem nts of the Memorandum and Articles of As ociation the trustees are elect to serve for a period of three years after which they must be re-elected at the next an ual general meeting. Each year one third of the Trustees stand down.

Induction and training of new trustees

Most trustees are already familiar with the practical work of the charity. New trustees are invited and encouraged to attend training ses ion to familiarise themselves with the charity and the context within which ii operates and cover.

Related parties

In so far as it is complinentary to the objects, the charity is guided by both local and national policy.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number 0686 25 (England and Wales)

Page 3

NEATH PORT TALBOT CARERS SERVICE LTD

REPORT OF THE TRUSTE S FOR THEYEAR ENDED31MARCH2024

Registered Charity number 1130262

Registered office 36 Orchard Street Neath SA111HA

Trustees MrKDavies Mrs L Matthews Ms R Patterson Mrs LC Miles (resigned 31.3.24) Ms M Lake (resigned 31.3.24)

Company Secretary Claire John

Independent Examiner Henry Uoyd Davies Bevan Buckland LLP Chartered Accountants Ground Floor Cardigan House Castle Court Swansea Enterprise Par1< Swansea SA79LA

Bankers Unity Trust Bank 9 Brindley Place Binningham B1 2 HB

Advisory Members Gaynor Richards

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Ad 2006 relating to small companies.

Approved by order of the board of trustees on ......... ~~d~~ [w][\ll][.][e] [() ]

Mr K Davies - Trustee

.. :. nd signed on its behalf by:

Page4

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF NEATH PORT TALBOT CARERS SERVICE LTD

Independent examiner's report to the trustees of Neath Port Talbot Carers Service Ltd ('the Company') I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 Mardi 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 statem t Since your charity's gros inoome exceed £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 Acaluntants 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 the accounts do not accord with those records; or

3. the accounts do not comply with the accounting requirem nts 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 Statem nt of Recom ended 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 acros 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.

Henry Lloyd Davies ~~The Institute of Charer Acuntant in En~~ gland and Wales Bevan Buckland LLP Chartered Accountants Ground Floor Cardigan House Castle Court Swansea Enterprise Park Swansea SA79LA Date ............................................. . . 'Z 9 I lt / '2.0'L.4-

Pages

NEATH PORT TALBOT CARERS SERVICE LTD

STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT} FOR THE YEAR ENDED 31 MARCH 2024

2024 2023
Unrestricted Restrided Total Total
funds funds funds funds
Notes £ £ £ £
INCOME ANDENDOWIIENTSFROM
Donations and legacies
2 214
Charitable activities
Carers Service
548,301 548,301 501,578
Other income 35,891 35,891
Total 35,891 548,301 584,192 501,792
EXPENDITURE ON
Charitable activities
Carers Service
4 40,185 558,074 598,259 546~~,4~~44
NET INCOME/(EXPENDITURE)
Transfers betwa n funds
13 (4,294)
26,384
(9,n3)
(26,384)
(14,067) (44,652)
Net movement in funds 22,090 (36,157) (14,067) (44,652)
RECONCILIATION OF FUNDS
Total funds brought fmward
199,379 91,261 290,640 335,292
TOTAL FUNDS CARRIED FORWARD 221,469 55,104 276,573 290,640

The notes form part of these financial statements

Pages

NEATH PORT TALBOT CARERS SERVICE LTD

BALANCE SHEET 31 MARCH 2024

2024 2023
Unrestricted
funds
Restricted
funds
Total
funds
Total
funds
Notes £ £ £ £
FIXED ASSETS
Tangible assets
10 1,641 1,641 3,593
CURRENT ASSETS
Debtors
Cash at bank
11 3,515
255,177
55,104 3,515
310,281
52,440
265,734
258,692 55,104 313,796 318,174
CREDITORS
Amounts falling due within one year Amounts falling due within one year
12
(38,864) (38,864) (31,127)
NET CURRENT ASSETS 219,828 55,104 274,932 287,047
TOTAL ASSETS LESS CURRENT LIABILITIES TOTAL ASSETS LESS CURRENT LIABILITIES 221,469 55,104 276,573 290,640
NET ASSETS 221,469 55,104 276,573 **290,640 **
FUNDS 13
Unrestricted funds
Restricted funds
221,469
55,104
199,379
**91,261 **
TOTAL FUNDS 2761573 290,640

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 smal companies regime.

The fin ...... .14L!

oard of Trustees and authorised for issue on

The notes form part of these financial statements

Page7

NEATH PORT TALBOT CARERS SERVICE LTD

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 be n prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recom ended 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.

The financial statements of the charitable company, which is a public ben entity under FRS 102, have been prepared in accordance with the Charit SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recom ended Practice applicable to charities preparing their accounts in accordance with the Fmancial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) (effectiv 1 January 2015)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Repubric 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 statem nts, as permit ed by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland':

the requirements of Section 7 Statement of Cash Flows.

Income

Al income is recognised in the Statement of Financial Activities once the charity has entitlem nt to the funds, it is probable that the income wiH be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. IMler costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Allocation of support costs

Support costs are those functions that assist the work of the charity but do not directly undertake charitable activities. Support costs include back office costs, finance, personnel, payroll and govemance costs which support the Trusts artistic program es and activities. These costs have been alocated between cost of raising funds and expenditure on charitable activities.

Tangible fixed assets Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures and Fittings - 15% Straight Line Method

Computer Equipment - 3 years Straight Line Method

Where the capital expenditure is less than £500, the charity has adopted the policy to charge the Statement of Financial Activit es the cost of the assets purchased. All items over £50 are capitalised and depreciat | d over their useful economic life.

Corporation taxation

The Charity is exempt from corporation tax on income and gains falling within section 505 of the Taxes Act 1988 or section 252 of the Taxation of Chargeable Gains Act 1992 to the extent that these are applied to its charitable objects.

Fund accounting

Unresbicted funds: 'Free reserves' are unrestrict d funds not committed to specifi projects, programmes or purposes and can be used in accordance with the charitable objectiv at the discretion of the Trustees. 'Designated unrestricted funds' are part of the unrestricted funds which trustees have eannarked for a particular project or use, without restricting or commit ing the funds legally.

continued ...

Page8

NEATH PORT TALBOT CARERS SERVICE LTD

NOTES TO THE FINANCIAL STATEMENTS- conti ued FOR THE YEAR ENDED 31 MARCH 2024

1. ACCOUNTING POLICIES • continued

Fund accounting

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 a particular restricted purpose.

Pension costs and other post-reti ment benefits The charitable company operat 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.

Company status

The charity is a company lmiled by guarantee. In the event of the charity being wound up, the iablity in respect of the guarantee is liniled to £1 per member of the charity.

Preparation of the accounts on a going concern basis

The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern.

Debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash at bank and in hand

Cash at bank and cash in hand indudes cash and short term highly liquid investments with a short maturity of three months or les from the date of acquisition or opening of the deposit or sinilar account

Creditors and provisions

Creditors and provisions are recognised where the charity has a present obligation resuHing from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normaly recognised at their settlement amount after aUowing for any trade discounts due.

Financial instruments

The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

Operating leases

Rentals applicable to operating leases, where substantialy al of the benefits and risks of ownership remain with the lessor, are charged to the income and expenditure account as incurred.

Significant judgements and estimates

The preparation or the financial statements in conformity with generally accepted accounting principles requires the directors to make estimates and assumptions that affect the reported amounts of assets and liabilities and disdosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual resuls in the future could differ from these estimates. The directors are satisfied that there are no significant judgements or estimates in addition to those that management has made in the process of applying the Company's accounting policies.

Allocation of support costs

Support costs are those functions that assist the work of the charity but do not directly undertake charitable activities. Support costs indude back office costs, finance, personnel, payrol and governance costs. These costs have been alocated between cost of raising funds and expenditure on charitable activities.

continued ...

Page 9

NEATH PORT TALBOT CARERS SERVICE LTD

NOTES TO THE FINANCIAL STATEMENTS - conti ued FOR THEYEAR ENDED31MARCH2024

2. DONATIONS AND LEGACIES DONATIONS AND LEGACIES
2024 2023
£ £
Other income 214
3. INCOME FROM CHARJTABLE ACTIVIT INCOME FROM CHARJTABLE ACTIVIT ES
2024 2023
Grants Activity
Carers Service
£
548,301
£
501,578
Grants receiv
, included in the above, are as follows:
2024 2023
£ £
NPTCBC Core Funding 111,916 105,581
SBUHB Joint Core Funding
Parent CSW (NPTCBC)
SCA Carers Welbeing project
1'M3 -Life alongside caring
14,062
19,200
35,368
30,534
13,521
19,970
46,068
36,506
200 Dementia 15,588 15,895
4CAb-SPOC 24,546 31,976
SCA -Parent Carer Transition
7CA Carers Welbeing & Health
Carers Trust
1 CT -Taking a Break
13CR-NCR
7CA Carers Welbeing & Health 27,522
14,772
50,586
30,272
30,609
35,530
31,025
40,404
11 CR - Wellbeing for Carers
05DM West Glamorgan Dementia
CVS Carers Engagement/Promotion
1CTF -'M3P Adult carers grant scheme Total
Amser Short Breaks
35,420
37,590
37,490
93,707
29,835
30,360
4,026
548,301 501,578
4. CHARJT ABLE ACTIVITIES COSTS
Direct
Costs
Support
costs (see
note 5)
Totals
£ £ £
Carers Service 586,132 12,127 598,259
5. SUPPORT COSTS
Finance Support
costs
Totals
£ £ £
Carers Service **2,779 ** 9~~,~~348 12,127
6. NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
2024 2023
£ £
Depreciation -owned assets 1~~,~~885

In the second half of the financial year the charity receiv significant restrided funding which had not been fully spent at the end of the financial year. The large surplus for the year indudes this funding and the charity plans of fully expending these funds over the course of the next 12 months.

continued ...

Page 10

NEATH PORT TALBOT CARERS SERVICE LTD

NOTES TO THE FINANCIAL STATEMENTS - conti ued FOR THE YEAR ENDED 31 MARCH 2024

7.

TRUSTE S' 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 2023 (2022: £NIL)

8. STAFF COSTS

The average monthly number of employees during the year was as fol

Employees

:

2024 2023
9

No employees received emoluments in excess of £60,000.

The total remuneration (including pension contributions) of key management personnel during the year was £36,269 (2023: £32,255).

9. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVIT ES

COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVIT ES COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVIT ES
Unrestricted
funds
Restricted
funds
Total
funds
£ £ £
INCOME AND ENDOWMENTS FROM
Donations and legacies
214 214
Charitable activities
Carers Service
501,578 501,578
Total 214 501,578 501,792
EXPENDITURE ON
Charitable activities
Carers Service
21,835 524,609 546,444
NET INCOMEJ(EXPENDITURE)
Transfersbetween funds
(21,621)
20,806
(23,031)
{20,806)
(44,652)
Net movement In funds (815) (43,837) (44,652)
RECONCILIATION OF FUNDS
Total funds brought forward
200,194 135,098 335,292
TOTAL FUNDS CARRIED FORWARD 199,379 91,261 290,640

continued ...

Page 11

NEATH PORT TALBOT CARERS SERVICE LTD

NOTES TO THE FINANCIAL STATEMENTS - conti ued FOR THE YEAR ENDED 31 MARCH 2024

10. TANGIBLE FIXED ASSETS Fixtures
and
fittings
Computer
equipment
Totals
£ £ £
COST
At 1 April 2023 and 31 March 2024
__150 5,654
~~Jom~~
5,804
~~=~~
DEPRECIATION
At 1 April 2023
Charge for year
67 2,211
1,885
2,211
1,952
At 31 March 2024 67 4,096 4,163
NET BOOK VALUE
At 31 March 2024 alld SES ara
At 31 March 2023 150
=
**3,443 ** 3,593
11. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors
Grant Income Acaued
Prepayments
3,515 44,430
7,560
450
12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023
£ £
Trade creditors
Social security and other taxes
Other creditors
Accruals and deferred income
Accrued expenses
4,173
2,509
2,495
29,687
3,439
6,176
10,041
5,327
6144
~~3~~8~~,8~~64 31,127

continued ...

Page 12

NEATH PORT TALBOT CARERS SERVICE LTD

NOTES TO THE FINANCIAL STATEMENTS - conti ued FOR THE YEAR ENDED 31 MARCH 2024

13. MOVEMENT IN FUNDS

MOVEMENT IN FUNDS
MOVEMENT IN FUNDS At 1.4.23 Net
movement
in funds
Transfers
between
funds
At
31.3.24
£ £ £ £
Unrestricted funds
General fund
199,379 (4,294) 26,384 221,469
Restricted funds
NPTCBC Joint Core Funding
NPTCBC Third Sector Grant
SBUHB Joint Core Funding
Parent CSW (NPTCBC)
1 V\IG -Life Alongside Caring
3,863
10,007
361
18,328
(1,269)
8
7,386
7
(8)
(368)
22,191
8,738
7,386
20D -Dementia 472 (192) (280)
4CAb-SPoC
7CA - Carers Wellbeing & Health Liaison
SCA - Carers Welbeing Project
Carers Trust
Creative Carers Breaks
050M West Glamorgan Dementia
Partnership
11CR -Wellbeing for Carers
637
2,825
59,891
5.896
2,136
112
1,701
(1,626)
(218)
(36,nS)
(107)
(418)
(112)
989
(2,607)
(23,113)
1,701
5,789
1,718
13CR-NCR
1CT -Taking a Break
CVS Carers Engagement/Prom
ion
1 CTF -V\IGP Adult carers grant scheme
Amser Short Breaks
1.on
70
4,026
(238)
(993)
(24)
**4,548 **
c1.on)
168
24
3,033
**4,548 **
**91,261 ** (9,773) **(26,384) ** 55,104
TOTAL FUNDS 290,640 (14,067) 276,573

Net movement in funds, induded in the above are as follows:

Incoming
resources
£
Resources
expended
£
Movement
in funds
£
Unrestricted funds
General fund
35,891 (40,185) (4,294)
Restricted funds
NPTCBC Joint Core Funding
NPTCBC Third Sector Grant
SBUHB Joint Core Funding
Parent CSW (NPTCBC)
1V\IG - Life Alongside Caring
200 -Dementia
4CAb-SPoC
5CA - Parent Carer Transition
7CA -Carers Well>eing & Health Liaison
SCA - Carers Well>eing Project
Carers Trust
Creative Carers Breaks
111,916
14,062
19,200
30,534
15,588
24,546
27,522
14,n2
35,368
50,586
(93,588)
(1,269)
(14,054)
(11,814)
(30,527)
(15,780)
(24,434)
(27,522)
(13,071)
(36,994)
(50,804)
(36,n8)
18,328
(1,269)
8
7,386
7
(192)
112
1,701
(1,626)
(218)
(36,ns)
050M West Glamorgan Dementia
Partnership
11CR - Wellbeing for Carers
37,590
35,420
(37,697)
(35,838)
(107)
(418)
1CT -Taking a Break
CVS Carers Engagement/Promotion
1 CTF - V\IGP Adult carers grant scheme
Amser Short Breaks
37,490
**93,707 **
(238)
(993)
(37,514)
(89,159)
(238)
(993)
(24)
4,548
548,301 (558,074) (9,773)
TOTAL FUNDS **584,192 ** (598,259) (14~~,~~067)

continued ...

Page 13

NEATH PORT TALBOT CARERS SERVICE LTD

NOTES TO THE FINANCIAL STATEMENTS-conti ued FOR THE YEAR ENDED 31 MARCH 2024

13. MOVEMENT IN FUNDS - continued

Comparatives for movement In funds

Comparatives for movement In funds
At 1.4.22 Net
movement
in funds
Transfers
between
funds
At
31.3.23
£ £ £ £
Unrestricted funds
General fund
200,194 (21,621) 20,806 199,379
Restricted funds
NPTCBC Joint Core Funding
NPTCBC Third Sedor Grant
14,983 3,863
(3,476)
(1,500) 3,863
10,007
Parent CSW (NPTCBC)
1\NG - Life Alongside Caring
200 - Dementia
3,985
3,441
779
(3,985)
(3,080)
(307)
361
472
4CAb-SPoC
SCA -Parent Carer Transition
7CA - Carers Well>eing & Health Liaison
SCA - Carers Well>eing Project
Carers Trust
Creative Carers Breaks
120,115 2,908
2,752
2,784
4,127
2,825
(60,224)
(2,908)
(2,752)
(2,7
84)
(3,490)
637
2,825
59,891
050M West Glamorgan Dementia
Partnership
11 CR - Welbeing for Carers
13CR-NCR
1CT -Taking a Break
5,896
2,136
1,077
70
5,896
2,136
1,077
70
CVS Carers Engagement/Promotion 4,026 4,026
135,098 **(23,031) ** (20,806) 91,261
TOTAL FUNDS 335,292 (44,652) 290,640

continued ...

Page 14

NEATH PORT TALBOT CARERS SERVICE LTD

NOTES TO THE FINANCIAL STATEMENTS- conti ued FOR THE YEAR ENDED 31 MARCH 2024

13. MOVEMENT IN FUNDS • continued

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

Incoming
resources
Resources
expended
Movement
in funds
£ £ £
Unrestricted funds
General fund
214 (21.835) (21.621)
Restricted funds
NPTCBC Joint Core Funding
NPTCBC Third Sector Grant
105,581 (101,718)
(3,476)
3,863
(3,476)
SBUHB Joint Core Funding 13,521 (13,521)
Parent CSW (NPTCBC)
1WG - Life AlongsideCaring
20D -Dementia
4CAb-SPoC
SCA- Parent Carer Transition
7CA - Carers Well>eing & Health liaison
SCA - Carers Well>eing Project
Carers Trust
Creative Carers Breaks
05DM West Glamorgan Dementia
Partnership
11 CR - Welbeing for Carers
13CR-NCR
1 CT - Taking a Break
CVS Carers Engagement/Promotion
19,970
36,506
15,895
31,976
30,2n
30,609
46,068
35,530
30,360
29,835
40,404
31,025
4,026
(15,985)
(33,065)
(15,116)
(29,068)
(27,520)
(27,825)
(41,941)
(32,705)
(60,224)
(24,464)
(27,699)
(39,327)
(30,955)
3,985
3,+f1
779
2,908
2,752
2,784
4,127
2,825
(60,224)
5,896
2,136
1,077
70
4,026
501,578 (524,609) (23.031)
TOTAL FUNDS 501,792 **(546,444) ** (44,652)

continued ...

Page 15

NEATH PORT TALBOT CARERS SERVICE LTD

NOTES TO TliE FINANCIAL STATEMENTS - conti ued FOR TliEYEAR ENDED31MARCH2024

13. MOVEMENT IN FUNDS - continued

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

At 1.4.22 Net
movement
in funds
Transfers
between
funds
At
31.3.24
£ £ £ £
Unrestricted funds
General fund
200,194 (25,915) 47,190 221,469
Restricted funds
NPTCBC Joint Core Funding
NPTCBC Third Sector Grant
SBUHB Joint Core Funding
14,983 22,191
(4,745)
8
(1,500)
(8)
22,191
8,738
Parent CSW (NPTCBC)
1WG -Life Alongside Caring
200 - Dementia
11,371
3,448
587
(3,985)
(3,448)
(587)
7,386
4CAb-SPoC 3,020 (3,020)
SCA - Parent Carer Transition
7CA - Carers Well>eing & Health Liaison
SCA - Carers Wellbeing Project
Carers Trust
Creative Carers Breaks
050M West Glamorgan Dementia
Partnership
11 CR -Welbeing for Carers
13CR-NCR
120,115 2,752
4,485
2,501
2,607
(97,002)
5,789
1,718
1,077
(2,752)
(2,784)
(2,501)
(2,607)
(23,113)
(1,077)
1,701
5,789
1,718
1CT-Taking a Break (168) 168
CVS Carers Engagement/Promotion
1 CTF - WGP Adult carers grant scheme
Amser Short Breaks
3,033
(24)
4,548
24 3,033
**4,548 **
135,098 (32,804) (47,190) 55,104
TOTAL FUNDS 3351292 (58,719) 276,573

continued ...

Page 16

NEATH PORT TALBOT CARERS SERVICE LTD

NOTES TO THE FINANCIAL STATEMENTS -conti ued FOR THE YEAR ENDED 31 MARCH 2024

13. MOVEMENT IN FUNDS -continued

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

A current year 12 months and prior year 12 months combined net movement in funds, induded in the above are
as follows:
A current year 12 months and prior year 12 months combined net movement in funds, induded in the above are A current year 12 months and prior year 12 months combined net movement in funds, induded in the above are A current year 12 months and prior year 12 months combined net movement in funds, induded in the above are
Incoming
resources
£
Resources
expended
£
Movement
in funds
£
Unrestricted funds
General fund
36,105 (62,020) (25,915)
Restricted funds
NPTCBC Joint Core Funding
NPTCBC Third Sector Grant
SBUHB Joint Core Funding
217,497
27,583
(195,306)
(4,745)
(27,575)
22,191
(4,745)
8
Parent CSW (NPTCBC)
1\NG-Life Alongside Caring
200 -Dementia
4CAb-SPoC
SCA-Parent Carer Transition
7CA -Carers Welbeing & Health Liaison
8CA - Carers Wellbeing Project
Carers Trust
Creative Carers Breaks
05OM West Glamorgan Dementia
Partnership
11CR -Welbeing for Carers
13CR-NCR
1CT-Taking a Break
CVS Carers Engagement/Promotion
1CTF -WGP Adult carers grant scheme
Amser Short Breaks
39,170
67,040
31,483
56,522
57,794
45,381
81,436
86,116
67,950
65,255
40,404
31,025
4,026
37,490
93,707
(27,799)
(63,592)
(30,896)
(53,502)
(55,042)
(40,896)
(78,935)
(83,509)
(97,002)
(62,161)
(63,537)
(39,327)
(31,193)
(993)
(37,514)
(89,159)
11,371
3,448
587
3,020
2,752
4,485
2,501
2,607
(97,002)
5,789
1,718
1,077
(168)
3,033
(24)
4,548
1,049,879 (1,082,683) (32,804)
TOTAL FUNDS 11085,984 (1,144/03) (58,719)
Transfers between funds relate to management charges.
Description of Funds:

NPTCBC -Joint Core Funding

To support NPT Carers Service with CORE Funding to continue its operations

SBUHB Joint Core Funding - To support NPT Carers Service with the CORE funding need to manage its operation.

ICF Grant-1WG -A Life Alongside Caring

Ensuring carers obtain the right information at the right time, providing them with a respite sitting service, which is invaluable to carers, a break from their caring role, and emergency support to attend healthcare appointments. Linking[closely ] with the Young at Heart Pr[oj] ect, to engage younger volunteers.

ICF Grant - 4Cab

Provide information, advice and support to carers, working in partnership with the Social Service "Single Point of Contact" Team. Undertaking carers assessments to support carers with their caring role.

ICF Grant -7CA - Carers Wellbeing & Health

Raising awareness of the needs of carers to ensure that they are given the support necessary to continue their caring role. Provide information, advice and support as need . Proa[ctively ] engage with carers, providing wellbeing calls and ongoing support. Support GP Practices to gain the Carers Accreditation, supporting carers and signposting as needed.

ICF Grant -SCA -Parent Carer Transition Support Officer

Provide support, advice, guidance and signposting parent carers, providing advocacy and working in partnership with Children & Adult Services to ensure a smooth transition period from child to young adult.

continued ...

Page 17

NEATH PORT TALBOT CARERS SERVICE LTD

NOTES TO THE FINANCIAL STATEMENTS- conti ued FOR THEYEAR ENDED 31 MARCH2024

13.

MOVEMENT IN FUNDS - continued

ICF Grant - 20D - Dementia

Supporting those who care for people with Dementia, providing more integration between NPT Carers Service, Health and Social Care Services, offering a range of early intervention and prevention support, reducing the stress felt by those who provide care to people living with dementia.

ICF Grant - SCA - Carers Wellbeing Project

To provide support to Carers by providing professional counselling services, wellbeing calls. support for bereaved carers through transition support, training and respite care. Improving the health and weUbeing of unpaid carers across Neath Port Talbot

NPTCBC - Parent Carer Support

Funding for a for a Parent Carer Support Officer, who will work dosely with Parent Carers to improve and enhance the outcomes through support and early intervention. Empowering Parent Carers, collaboratively working with various agencies to ensure positive outcomes, providing a support network, advice, guidance and assistance as required.

NPTCBC Third Sector Fund - "Young at Heart"

volunteers

Carers Trust

The Carers Trust Support Fund is a Grant we administered on behalf of Carers Trust Wales, the funding came via SWansea Carers Centre. The fund is a Welsh Government initiative established in October 2020 in response to the growing evidence that unpaid carers were struggling to cope with the financial impact of the pandemic.

Carers could apply for grants of up to £ 300 to pay for food, household and electronic times. The grants was administered in the fonn of vouchers:

Tesco; ASDA; Morrisons; Curry's; Argos:

The funding was to support unpaid carers experiencing financial hardship due to the cost of living crisis and the ongoing impact of the pandemic.

Creative Carers Breaks

To provide respite to unpaid carers across Neath and Port Talbot, providing tailored opportunities, ensuring carers are able to access services that meet their needs. The fund was created to offer a range of opportunities that would create the most positive impact. To support carers, improving their health and wellbeing, allowing carers to stil be the partner, parent, child, friend or neighbour, giving care a break from their caring role, some "lime oft" from being a carer to just do something for themselves, helping carers to continue in their caring role.

Contingency Fund - Funds held for potential redundancy costs, project closures and unforeseen costs. The trustees aim to hold around 3 months of running costs with n this fund in order to ensure the charity is resilient to changing circumstances.

11CR Wel being for Carers

This funding is an ad on to the SCA Project, providing funding to offer additional Counselling and Sitting Service provision, as both were oversubscribed. This is funded to the end of March 2024.

13CR-NC

Hardship Grant Top up fund to supply shopping vouchers to help with the cost of living funds were to be used by March 2023.

1CT - Taking a break

A fund to supply carers with a break from their caring roles. Funds were to be used by March 2023.

CVS Carers Engagement/promotion Funds to be used for regional engagement activities with carers as approved by the CVS Board.

Amser

This is a grant fund for third sector organisations delivering personalised, flexi>le and creative short breaks to unpaid carers in Wales. Funded by Welsh Government, Amser is part of the Short Breaks Scheme for unpaid carers the aim being to improve carer resilience and weftbeing and to support the sustainability of the carer's caring relationship.

continued ...

Page 18

NEATH PORT TALBOT CARERS SERVICE LTD

NOTES TO THE FINANCIAL STATEMENTS - conti ued FOR THE YEAR ENDED 31 MARCH 2024

14. RELATED PARTY DISCLOSURES

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

Page 19

NEATH PORT TALBOT CARERS SERVICE LTD

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024

DETAILED STATEMENT OF FINANCIAL ACTIVITIES DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024 2024 2023
£ £
INCOME AND ENDOWMENTS
Donations and legacies
Other income
214
Charitable activities
Grants
548,301 501,578
Other income
Other Income 35,891
Total incoming resources 584,192 501,792
EXPENDITURE
Charitable activities
Wages
Social security
Pensions
186,3n
9,351
9,061
206,228
11,752
10,329
Insurance
Telephone
Postage and stationery
Advertising and publicity
Sundries
Staff training
Rent
Stafftravel
Equipment
Membership
Room hire
Administration
Domiciliary care
Counselling and well-being workshops
Legal expenses
Activities
Sub Contractors
Depn of fixtures & fit ings
Depn of computer equipment
Counselling and well-being workshops 1,405
4,693
16,314
2,457
3,974
1,040
3,392
8,404
3,908
3,014
1,511
18,119
57,609
20,775
237
190,795
41,744
67
1,885
1,369
4,259
19,008
297
3,605
9,427
3,69-4
1,439
1,964
3
6,935
62,168
19,470
97
156,665
17,506
1,885
586,132 538,100
Support costs
Finance
Sundries
Bank charges
2,449
330
750
214
2,779 964
Support costs
Accountancy fees
Bookkeeping fees
HR fees
5,699
3,649
4,710
2,000
670
9,348 7,380
Total resources expended 598,259 546,444
Net expenditure (14,067) **,44,652) **

This page does not fonn part of the statutory financial statements

Page20