2022-03-31-accounts

Trustees' repmt			1-6
Statement oftrustees'		responsibilities
Independent examiner's		report
Statement offinancial	acdvltles
Balance sheet			10
Notes to the financial	statements		11-21

			Unrestricted	Resbtcted	Total	Unrestricted	Restdcted	Total
			funds	funds		funds	funds
		ttotes	2022 8	2022 8	2022 8	2021 f	2021 8	2021 8
Donagons end	legades		4,929		4,929	9.566		9,566
Charitable activities			300	73,472	73,772	4,524		58,070
Investments			7		7	26		26
Tots I Income			5,236	73,472	78,708	14,116		67,662
~xXLtuS)8023IL
Charitable activNes			8,090	50.632	68,722	5,388	39,570
Gross transfers	between
funds						(642)	542
Net (expenditure)iincome		for
the year/
Net movement	In funds		(2854)	12840	9986	8)208	14518	22,724
Fund balances	st 1 April	2021	43,846	42,189	86,015	35,640	27,851	83,291
Fund balances	et 31 INarch
2022			40,992	55,009	96,001	43,846	42,169	88,015

3	Donations		and legacies
				Unrestrlcied	Unrestricted
				funds	funds
				2022	2021
				8
	Donations	and gilts		4,929	9,566
4	Charitable		activities
				2022	2021
				8	2
	Grants			73,772	58,070
	Analysis by		fund
	Unrestdcted		funds	300	4,524
	Restricted funds			73,472	53.548
				73,772	58,070
	Grants
	One Unite	Parlnership		936	695
	Fathers Perspective				4,000
	Na6onst Lottery Awards for All			21,081	9,700
	Tudor'Trust			30,000	32,000
	Moondance		Foundation		2,369
	Charities Foundsson				4,782
	Aberystwyth		University	855
	Swansea Council			12,400
	Gavo			7,800
	Swansea Wellbelng			400
	Blakemors		Foundation	300
				73,772	58,070

5	Investments
					Unrestricled	Unrestricted
					funds	funds
					2022	2021
					8
	Interest receivable				7	26
6	Charitable activities
					2022f	2021 6
	Staffcosts				45,980	15,785
	Depreciation		and impairment		116
	Insurance				476	417
	Telephone				3,834	1,747
	Advsrlising					89
	Subscrlplions				366	828
	Seminars and room hire				248	143
	ITcosts				680	6,925
	Project expenses				13.321	15,650
	Volunteer expenses					1,352
	Printing, post		and stationery		303	192
	Sundry				245	80
					65,551	42.989
	Share ofgovernance			costs (sse nots 7)	3,171	1,949
					68.722	44,938
	Analysis by	fund
	Unrestdcted	funds			8,090	5,368
	Restricted funds				60,632	39.5r0
						44,936

7	Support	costs	costs
				Support	Governance	2022Support cosh	Governance	2021
				costs	costs		costs
				6	6		2
	Filing fee				15	15	53	53
	Accountancy		fees		419	419	390	390
	Independent		examiners
	fss				1,507	1,507	1,506	'I,506
	Professional		Fess		1,230	1,230
					3,171	3171	1,949	1,949
	Bourne between
	Charitable	acfivities			3,171	3,171	1.949	1.949

The average	monthly number ofempioyees during th	e year was:
		2022	2021
		Number	Number
Employment	costs	2022f	2021 2
Wages snd salaries		45,262	15,405
Other pensbn	costs	718	360
		45,980	15,765

10	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
				Fixtures snd aainas
					6
	Cost
	Additions				579
	At 31 March 2022				579
	Depreoiation	and impairment
	Depreciation	charged	ln ths year		116
	At 31 March 2022				116
	Carrying amount
	At 31 March 2022				463
11	Debtors
				2022	2021
	Amounts felling due		sdthin one year:	6
	Trade debtors				4,000
	Other debtors			176	1.134
				176	5,134
12	Creditors: amounts		falling due within one year
				2022	2021
				6	6
	Other taxatlon	and social security		143
	Trade creditors			836	413
	Accruels and	deferred	inooms	1,507	1,507
				2,486	1,920

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Analysis ofnet assets	between funds
	Unrestdcted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds		funds	funds
	2022	2022	2022	2021	2021	2021
	6	8	6	8	8
Fund balan oes at 31
March 2022 are
represented by:
Tangible assets	463		483
Current assets/(ItabiliTies)	40.529	55,009	95,538	43,846	42,169	86,016
	40,992	55,009	96,001	43,846	42,169	86,015