Bevan::Buckland LLP
Charte￿d accountants, tax and financial planners
REGISTEIEI COWANY PUWI: ￿761110 ¢Engknnd •nd Wth¥l
REG￿TERED CHARffY trxweR: 1131806
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CAWAII MAEAOY
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Bevan::Buckland LLP
Cha£%r* accountants, tax and financial planners
CC*4TEiif3 OF THE FIII4IICI*L STATaieKT3
1 to 2
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20

Bevan::Buckland LLP
g accountants,tax and financial planners
THE YEAR ENCED J1 fttEIBER
accowtB In *ith Repyiir4J Si•r*Jwd thè UK of Irdand IFRS 1021
18fknts 1 Jwry 20191.
CTIVES ANDACTMnEs
Obl•¢tlm •nd *1m•
A¢U¥lth•
Comrnuilty Trnnipts1 Mo1•b￿ Fr￿rthIK￿ Ilw￿3 yow, ¥AI b• 0
mct4ty aThJ doabllits. •JrthYd w•• akno ••a¥wl y4w. to •twt n 2024, frun Chib
kn fc4 IAa•rty YcAth VAI IM al a pwt4kn• YLKth •rKI Youth AMl•tsnl
fvndlng •nAbknd deVehwi￿t of A rotm •tiliy tA
c4munty. Lots ol 9r•rts. •knywJ• •wrnd VWTW• *U[p￿ rAW Crmmunty C•fé vthlth ￿ h
to to 1OCLX• t* ¢J•wkyrnrt d • ccw 41￿ ccmmunty qTr>hYs. O••ptt•
PArb*rnhlp aNI Chwy. u8 w*h •*Jlpywl to*¥d8 Irr4pUun
pr(AJ￿ 2024
on ts dtrr•gl$tfthn d c￿Mon th• r￿￿rt ol a ¢Jrbft
l*• cfj, Trjt lull our •￿1 ¢4r p¥k Fxrt •1 Vk• tr* INrd ard h•ll
STRATEG￿ REPORT
Golng ¢one•m
el el cl ￿￿￿1*] w•• n • Iw9¢ Prt due lo the jrrivd Df t4p￿ fundiTra
IDM th• grwt 8Tr1 otsr ljie kn >wr Mubj rnt i* •F*rt fv to yw wvj. Tr Chortty h4•
8kn¥ ft b In￿1* • dwYwJ 2024 need 0rKt the txAk* li tro)Iro thid wl t•
laken Iward ¢* fv frnlBatty of Iwe. r•*Nes hekl fr)r ts wrkM)ge
9rwts ￿ •imilw b ro* ¢JLThQ 2024 •• PrDyty F￿￿1 gr*ts w•r• succ••thil •NI thex requ
e to t• Imn rKawn•d.. Rumry colls ￿ fithr weawl, rtquirY¥J m•rknnance of
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Bevan::Buckland LLP
Chartered accountants, tax and financial planners
FC* THE YEAR ENDED 31 DECEI*R
guor*rt••, a• d8fin•J by fvd2C
TIW rJgan18aUon LI a dwri18ble wipany Ihnthd ty gu*antsè. 81h tkcemb•r 2LK8 * regi$t•rwJ u a
R•cNkni•nt•lld aPp￿nIMent0I new tru•t•e•
mry•m•rt
t*Ji8￿8Ystarn1 ID mrtwJat• troWdlcantfok8
REFeREMCEANDADlml8TRATI¥E OETAU
Il•fl•t•r•dComp•ny mThb•r
e81101E￿I•r￿
R•gl•t•nd Chartty
11310
R•gknknr•d offl¢•
C*1 NCB ChYK48
Taygwallh
S418 1
Mr L J Pr••c* ICh*trl
C*dor S H R*￿
Mr• M H Dawn
f>ound Flox Cwdpjw
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Bevan::Buckland LLP
Charter*accountants tax and financial planners
THE TRUSTEes OÈ
CANCVAN IAAERDY
R••pon¥lbllltle• and b•M
charity5 tru$tO9s of tl• CcthF•ry l•bJ WF(¢eS Y(￿ arn knr
lavwv $alisfied nwlf Ihat ts 4ccLxJnts of the CcThFWry are rwJ¥•J lo bè 9￿j￿8￿ undèr Part 16 of ts 2C￿ +l£t
A wK1er 5•*Jn 145 01 kt ￿11 fts 2011 W In oth my
Dlr•¢kn8 tylh• CtrAfty ￿Yers•C￿ 145(51 Ibl ofthè 2011 kt
i*•rKl•nt•xangn•f•
Henry U￿clA￿l
Bov•n LLP
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Bevan::Buckland LLP
Attf&q accounlants, tax and financial planners
2022
Totsl
T(ABI
rK
INCOIIE AND ENDOVAENTS FROM
1518
3&18
3.483
Ch•rn•tsh •t¥¥th•
Chwlat4&
370,rn3
731272
$85,197
Clh•r trKL¥r
437
26,410
2.881
2.881
Tol•l
372.￿4
742,C67
815.527
ExpeNLYTLfftE ON
827
827
2.251
Chwll•bl• •¢fj¥lll
207.7W)
898.7LXI
630,733
8,312
1312
19.444
T•
207.7eo
&)5,845
SS2.426
NET *ICOMEIEXPENornMI
{￿.(61>
182283
I￿,222
RECONCIUATION OF F1Th4DS
126x3
349.563
286,464
TOTAL ¢AllR￿ FORWAAO
197.179
485785
349,$63
P•Je 4

Bevan::Buckland LLP
Chartered accountarts, tax and financial planners
CANOLFAN MAERDY
31 tECEMBER 2023
2Q3
TLrtal
fiJr
FIXED ASSErs
Taret)￿ amets
12
.137
1YJ.199
5,105
13
38.371
141.Q2
38,371
333,490
33,828
237.454
C••h alknk￿￿I n har¥1
192,4
179WJ
192,4e8
371.861
271,282
CRernrofts
Am(#ffjts tsliTrJ )W
14
116.275)
1162751
{17m41
163.118
192.
3&5.586
J,458
197.1
288.OCfj 485.7e6
349.593
197.1
288,805
485,785
349.&83
FUNDS
15
197,180
288,805
223,240
128,323
TOTAL FUN08
485,785
349,563
erthl 31 tlwththr2023.
(•) •n•urfr¥J cb8frtat41 lxrywry •>￿ rnc¥th t*t • TAh S•¢ik*¥ 380 •nd 387 d tr
Cclmpwkni Act2￿6 •rKI
18161wty

Bevan::Buckland LLP
Chartered accountant5, tax and financial planners
CASH FL(rei STATEIIENT
FOR ThE YEAR EIK)EO 31 OECEIABER a123
C**h Ilow• from owattng•¢tMI*•
Ca$h ftcm ty*ab'c
1S3.883
,314
1&8.8&3
.314
Cmh 110￿ from In¥Mtln• a¢Ovlll••
(&).847)
117,7721
Net ￿•h WJ
(￿*,&47
116,773}
Ch4ng• In u•h •nd cN•h
C4h •rrtl ¢uh •qufv•f•nl• •tth•
b•glMhw of th• r•pwOng p•Md
63N1
237,454
In.913
C••h and u•h•IN￿¥*[•ftknIl lh• •nd
th• rnporthio p•rlod
333.49)
237,454

Bevan::Buckland LLP
Chartered accountants. tax and financial planners
CAPWAN IA4ERDY
FC* THE YEAR EtriED 31 OECEMBER 21Y23
RECONCILL4TK*4 OF IIKC*E TO ￿TcASH FLLVI FRLW L¥¥ERATING ACTMTIE8
2022
136,222
AdNwlm•nts for.
Doweo"at'on ¢h
dv5[￿1 Off￿&y w••ts
26.753
32.897
1,235
(14,0541
14.Y31
11.5491
1%,883
80.314
At 1.1.23
C•h Al 31.1223
N•1 c••h
Cash •tl%*k t•vJ
237.454
333.4gY)
237.454
333.4KI
Tf
333.4

Bevan::Buckland LLP
accountants. tax and financial planners
IIOTE8 T07HE FWANCIIL STATEMEIITS
ACCOLWTING PWCIE8
8￿1¥ thf mArlrvJ fiMn¢l•l •ts*rn•rd¥
epared in acC$JTd￿ *ilh t>￿ Chth SORP IFRS 1021'p￿•7 ￿ FIwbrvJ by Chanb"eo". Stattmnl of
RepLMirrtJ StsTrJ*d aFvficab* in ts UK and Rewbk of IFRS 1021 l•fthxNe 1 January 20191., Firwnc4
Reprytiro &andwd 1Q2 Tr FrnKa•l RepJtsrg &aTrJard aFfd*•t4e in th• UK Rowt4t ol Ir￿￿tt •thJ th•
th•rlty t*th•t eywrfjltwe, rycb•tle tw a tr8Mf•r of rwr•(l in •elloment ￿ tr
•rnount cl b• r*J•W. 4 xoxr*•J fi¥ baw• *ThJ h•1
T•wJlbkn Ilx•d •M•
FWr8• fithr
Moknr
. 25% rwAKirg bJLYK•
lund•¢Eoun*
Cmh •lban
C￿h at bwk 4nd e*h th hwd c*h •l>yt Im hhjhty IKB*J Irh••tsn￿ vAh • il*rt
Cmdrto
pl￿￿10N lorll•bS1th6
ar• rttegnin•J c£ry•rty • w•g•rt corntrwthvl from ¥ p•6t •￿nI
th•1 VAI rtsu* in • • Il¥ol party •KI ID th# b•
Fun¢lloMI •nd Prn••ntsOon Cifftry
r•asonth 8S6wr1￿th8tfvg￿t t• metwx1 Ih•w*tsv*?Ilte

Bevan::Buckland LLP
Chartered accountants, tax and financial planners
cAl￿FAN IA4ERDY
ACCOLMTX3 P¢XKIES.
CMh•thnk
IX)NATIONS AND LEGACIES
2023
3.518
3,483
2022
437
2023
2022
Chro
104.820
19.co4
370,rA3
125.501
11.fAO
298.399
735,272
585.197
23
NPTCBC Thlrd S•Ltr Cor• fs•rt
QCGCC E••t Flt Cow*r¥ffily ew41t Fw
Mllk9mt
NPTc￿ F(x<l Po4*ffjf
3.381
MryC8C SurnThrfrol Fun
NPTC8C P
NPTC8C Youth fw
NPTCBC ofW*tYJ
NPTCBC RDP UAVCT Gr￿ Ptycl
CTA Houjew S¥¥port Fw*1
10.OCQ
729
917
8,235
19.
31,fA
14otknal LothryA￿*r¢Ii lor
South ￿￿1•8 Pok• ACES Fw
8,342
10.C(Q
19,980
1.679
NPYCBC CNfvJ Dv4fj1cpwF￿1
blc NPTCBC M•nw Grant
NPTCBC Cornmlnlty y¢￿th TI•
4.740
10,434
MYCBC Focd Pobvty Wami HL
C NPTCBC GT•rt 21r22
VA LTL￿5
IhCVA- Resih"#rte FunLlr
NpT￿ Chi*w •wJ Ewty Ya
NPTCBC CNI1rw •xl
18.533
14,&17
103,773
298,399
r*TrJgJ...

Bevan::Buckland LLP
accountants. tax and financial planners
IOTES TO TrE FINANCIAL S7ATDAENT8.¢onthw•
FOR THE YEAR ENDED 31 ￿EmBER 21Y23
INCOME FRI)IA CHARITABLE ACTMnis.
2023
103.n3
5.orAJ
7.141
298.399
Cornmuth Fou¥*'on. of
NPTCBC-Costof h4iThJ fi
G NPTC8C E￿Y Suthna>i
NPTCBC Earty Y••rs CaF
Hety Fo￿￿81￿1
20.IX•)
I0￿1￿Y Grsnl
Hubblb Frw*
NPTCBC y￿felt
193.479
5.OCKI
22.170
370.(
296,399
RAI&Na FUNDS
2023
2.251
CHARITA￿ AC7MTIE8 CCI8T8
tsll
Chwhth•c¥iAt
2.910
598,7Ce
SuM>yt
2.910
Dofat on ¢Yflx•dM••i•
a753
1,235
P¥Je 10
lknued...

Bevan::Buckland LLP
Chartered accountants. tax and financial planners
CAWAN MAERDY
K* IHE YEAR emw 31 DECEMBER X123
10. STAFF COSTS
21r23
22
YJ9.185
20.547
7,370
3&1,14
17.259
387,002
The Kty Min•Jement PencffjTh•l d I￿ Clwrty we¢d%ryl ¢4 £111.037 12022.. £128.479).Th1
2023
18
14
OffKe
Ckn•thJ It
28
26
11. COIIPARATWE8 FOR ￿sTATEmENT0F FMIICthL ACTMrn8
1483
Charltsbl• •cl¥llb
585.197
437
28,410
437
2&410
Tot•1
317,128
298.39
015,527
12SI
2251
Chwltsbl• ac*l¥ll••
281.
248,927
530,733
Other
19,444
19,444
T•t•l
3,501
248.927
552,428
13,627
118.8881
49.472
16.888
Trnn¥1￿ b•lwwn fvndb
86.l&J
RECONc￿LIn0N OF
,162
2￿.4fj4
TOTAL FUNDS CA￿8￿0 FQRWAfiD
128,322
349,s83
Pffj811

Bevan::Buckland LLP
Chartered accountants.tax and financial planner5
CAPKILFAMIMERDY
11 TAIKeLE FIXEO ASSErs
•quiwwft
Totsbk
COST
A11JwXQ3
45.185
1tXJ.849
55.K$3
33.e81
179.095
ts),847
At 31 D•c*mÈ•r2023
45.631
15S,652
38.259
240.542
DEPRECIATION
At l JaThJ8ry 21)23
37.471
15,845
17.497
26,753
At31 2CQ3
32.875
53.318
24.152
110,343
PIET BQQK VALUE
At 31 C)ec*mbtr 2023
12.7S8
103.ts8
14,107
1x199
Al 31 2022
16,e83
83.378
18,164
SB.1rAs
2023
21.1SO
8,29)
4,428
38.371
33.828
I& CIIEDITCII8: AhlWNfs FALL•KI WE ONE Yt*Ji
2022
Sou'a] gepJdty I•¢•
s,
2.V25
1.181
11,e68
16,27S
17.824
12

Bevan::Buckland LLP
Chartered aCa￿ntants, tax and financlal planners
CAPUFAN ￿ERDy
NOTE8 TO TrIE F•4ANCL4L STATEIAENTS. ¢¢xrtlTh
F(f¢ Tr* YEAR EIKED 31 ￿EmBeR J23
I& IAOVEMeNT IN FUNE¢
1.1.23
fjn￿
31.12.23
Gwal lJThl
223240
126,(Wl
197.180
R•Btrletrd
GCGCC Eaji Pit RwiteAJ cc*)¥n￿￿ty
Ben&lt F￿1
NPTCBC C￿m￿Un￿TrWrt
NPTCBC Ttsd Seth Com
NPTC8C Eut P￿R￿￿j
Bw)efit FLThJ
NPTCBC chi￿ •￿1 F¥n
NPTCBC RDP UAVCT Prwt
CTA HoLAtht4J SuFPOrt Fw
Lol*ry Awards t¢
NPTCBC Youth
E8sIPit c￿Mi￿•
14.5CDI
1102881
371
47.152
7,1
10.C(X*
110.CfA)I
12,627
7.750
,1571
17,79))
9.470
NPTC8C Fc*)d Pty*•ty IAkn
%fyCVA LTOCS
CcThmurMty Fowthtkn.Co#of *+*¥
NPTCBC-Cc4t 011r￿r•￿TrJ
G NPTCBC C
Hed* F￿dI
CWS Wunl&ryYtyth S•ctor
SuFP)rtSr*Mn•
Mot4blty Gr*rt
Hubbub ¢Jmrt
NPTCBC y￿fe
12,3031
137.8rJ21
17YJ
3.899
20.C
2,180
3,750
1484
185.425
2.484
185.425
128.323
182282
288,005
TOTAL FLWIOJ
349,
I￿.222
13
c(￿￿nue1L..

Bevan::Buckland LLP
Chartered accountaiity tax and financial planners
NOTES TOTrE FINAWCklLSTATEI*IITS.¢uts5M*d
F(JR THE YEAR EIIOW 31 DECEIWER ￿23
Ir￿n11￿
3r2,
1398.ce41
128,Cth}
R••trfctsd lund•
GCGCC East Flt
￿￿ell Fur
NPTCBC Cthnmurdty Tw
NPTCBC Trard SW C¢ye Grnrt
NPTCBC E¥t Prt
B•nolt F
NPTCBC Ctaldren •rd F•rfdy
NPTCBC RDP UAVCT Grnw Prqeol
CTA SuFWt Fw
Resdwl Green Fo￿1 C
Ngbond Lott•ry Awath •Jrh
Seuth P¢lc•ACES FL
NPTC8C CLMIrityYo￿
E8•t Plt LL9iKffj Cfrnitle• Ctrnur*y
Bonelt lur
NPTCBC Food Pth•tythtynn H
ItyCVA LTCCS
NPTC8C Cfvlkn• Earty Y••rn
Ccfflmthty Fourthlon. Cc*t ¢étr+Y
NPTCBC- C¢4t of IMrYJ fvThJ
IAC NPTCBC Eaty Swwn
NPTCBC E•tyY••rn C
H￿knY FLvthJon
14.9)01
1102881
371
110,2881
129,8291
{10,c(XI}
18,7911
13.1571
17,7501
18.3421
12.Sts)1
118,11941
11813}
110.C(QI
14,S97
13.1S71
(7,79))
10,LfQ
18,
4,74)
7,gJO
927
I8￿)
3031
137,802)
137,b)21
120,fJ))I
11.2SOI
13.4421
{2,￿￿)
3,750
7,141
20.WO
IS,0181
18.C641
Motabllity Grnrrt
H￿1x￿¢(￿mLyIty F￿ Grnrt
NPTCBC Y¢xrtptht
193,479
1&5,425
22,170
122.170}
1207.7811
162282
TOTAL F1•403
742.Ce7
ie05.8451
136222
Pty• 14

Bevan::Buckland LLP
Chartered ac(ountants tax and financial planners
NCLFAN IAIEROY
15.
EMENT IN FiIND8. ¢ontlmMd
At
31.12.22
1.1.22
nL*
Ger*rnl ft
13.628
110.15881
223.240
GCGCC E* pk Rthiwd
Fur#J
NPTCBC ForAI Pthwty
NPTCBC CoMmL￿￿ Tr•r
NPTCBC S•(ts Grnrt
NPTCBC Eolt Pit RwM•d CtsnrNxXy
NPTCBC CNldr•n F•nh
NPTCBC Rw81 Offi*h¥￿ pkn
NPTCBC RtA> UAILT Gf••rt Pirwx
CTA HowlK*J SuFPOrt Fw>Y
7,791
¥181
17.7911
113.7171
16.oe4
7.129
10,iYX)
11.9)))
1&6101
12.627
7.7
10.(£Q
11627
7.750
eer*fft bjnd
NPTC8C Fc¢d Powty
WCVA LT￿s
2.X)3
.182
49.473
16.888
128.323
TOTAL FUN08
2&3.4ts4
349.583
P•p 15
cothwj...

Bevan::Buckland LLP
Chartered accountants. tax and financlal planners
317,128
IYJ3.5021
13.826
R••trl¢tqd knd•
GCGCC Easl Pi R•thwJ
Benefft Fund
NPTCBC Food Pobtrty
Tesoj
NFryCBC Crynmunty Trnnwt
NPTCBC set￿r Corn Grw
NPTCBC E8*t Prt P•M•J
¢fft Fthj
Mllk Gr￿1
NPTCBC Swnmar CIF
NPTCBC PW4 I*￿1•Y Prq#*
NpTc￿ fJTritren F•m￿l
NPTCBC Y¢Jrth
NPTCBC Rur*
NpfcBc ofl•14W*•rg
NPTCBC RL¥• IJAVCT PfWA
Str•fjt Gam••
CTA HOU••1￿ Swwt Fw
Reilllenl Qrw sp￿ Foott C
Ldtsry Aw8Tth *)r
IA¥•• Pokn ACES Fwkj
c¢￿#1 fvrN1 GCG
4,9)0
(T.7911
3.381
111.1721
11,C(KJl
113,7171
I28.2￿)
113,7171
24B
10,f
10.L
18,72DI
(9171
917
1&8101
(8.2351
15.8101
19,
12,627
31.L
I23.￿))
118841
.999}
119.9KII
7.750
19,9KI
1,e79
11.8791
nanwn4n. Youth TrnknwYJ
NPTCBC Ch"bJ
¢ NPTCBC tr￿p•1 I
NPTCBC CoftThmty Yc¥th Trnthi
13,8861
4,0&7
1¢434
{16.4341
NPTC8C Fctsj Pmty
C NPTCBC 21rx2
VA LTDCS
2,SLI)
￿2.8￿+)
39.982
149*41
1&533
118,533
48,926)
49,473
TOT*L FL•408
61S,527
1552.4281
83,099
P￿• 16
txffllnued.

Bevan::Buckland LLP
Pi?Qf* a((ountants. tax and flnancial planners
FC* YEAR EN(￿D 31 QECEAIBER 2023
TrarNfer5
At 1.1.22
31.12.23
Q•n*4 fu
(12.4341
(18,6881
197,1
m￿C8¢ Fcod Pa¥*rty
Nwfc8C Tiwwl
NPTC8C Third Sedor Cor• iknt
NPTC8C Chthjren and F•)*y
NPTCBC Rural l)•wkpMrt Plan
NpfcBC RDP UAVCT fknn Prr*t
LoiknryAwwd8 trfAI
NPTC8C CcrfnrnlntyYfAth
A LTLKS
Corrmunty Fourd*knn.Co*c*&vq
NPTCBC- CO￿ ollpiirg ffi￿1
NPTCBC E•ly Yew4 C
FrAJThJaii
C¥mYS Volunlwy Ytxth Vth S•¢*x
SJFWt Sch•m•
Idot•bilfty Gro
Jtthb Comrnur*i FrKlg• 1
r￿C8C Y+>Jth
7.791
38.181
17,7911
r24,Lf61
16.888
S.810
(5,8101
9.470
9,470
2.180
2,180
3.7SO
20,C
1&.425
fn,162
211,755
1a888
288,eth
TOTAL FiWt4
2￿,464
19B.321
485,785
P•Jo 17

Bevan::Buckland LLP
(hartered accountants. tax and financial planners
FCXI ThE YEAR ENOED 31 DECEIrn >J2J
1& I￿VEmE1¥f w FUN￿.
A currnnt ￿ 12 ny)nts I￿1 yow 12 not m¢y**Mrt In ￿rth. Mthded in lh• aT•
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889.132
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111,1721
11,QXJi
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157,8891
17,7911
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124.(X)51
620
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NPTCBC Pla￿* trknldry P
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NPTCBC Rur¥l F
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110,Cml
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14,597
18,7291
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11,Ci)01
15,8101
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16,8101
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38,074
11.879
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118.5331
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18.C641
193,479
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22.170
122.1701
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Bevan::Buckland LLP
accountants tax and financlal planners
IIOTESTO THE FIKINCIAL $7ATEMENTS.
FCII THE YEAR 31 I￿E￿8ER X23
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Bevan::Buckland LLP
accountants,tax and financial planners
DET￿￿ STATEMeNTOFFWANCIALACTMTE8
Don•tkrn #nd legxle•
1518
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437
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220.224
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7.370
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19,103
10,578
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11.958
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20.579
8.827
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38,235
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c*l￿n90￿3
33,074
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3,978
3.923
3,473
5,521
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4,252
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3,123
1.786
11.860
4,871

Bevan::Buckland LLP
accountants. tax and financial planners
2023
8rw3ht fcn¥ard
4.871
1.370
71
11.*0
6.267
Losson sobè cll¥n** fth•J •so
1,235
0,312
19.444
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552.428
136,222
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