2023-03-31-accounts - Families Need Fathers Both Parents Matter Cymru

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		Page
Trustees' report
Statement oftrustees'	responsibilities	10
Independent examiner's report
Statement offinancial	activities	12
Balance sheet		13
Notes to the financial	statements	14-23

The helpline	isa particular resource	pinch-point	w	here w	e s	tand in need	of	extra volu	nteer help.
Registrants
Our Caseworker files record a total		of 819 registrants			in	fy 2022/23,	of which 632 were male (77%). By the
closing months of the financial year		the weekly	rate was		approaching		an	equivalent	of around	1,000 registrants
annually, which may indicate the level of demand				that can be anticipated				in the new financial		year. The table
below indicates how new registrants		in 2022 were		finding,	or being referred			to, the charity.
Item						Jan'22 —Dec'22 (12months)
								male	female
Registrants	finding us on the internet					20%		16'Yo	33%
Registrants	acting on a personal recommendation					15%		15%	14%
Registrants	referred by a solicitor					27ok		33'Yo	3'Yo
Registrants	referred by CAB					16'k		11%	37%
Registrants	referred by FNF					4%		4%	0
Registrants	referred by other charities or agencies					18%		21%	13%

Female registrants, fy 2022/23	Female registrants, fy 2022/23
Number offemale registrants		(Apr'22 —Mar'23)		187
Resident mothers				80
Non-resident mothers				36
Paternal grandmothers
Public law
Maternal grandmother	(resident)
Maternal grandmother	(non-resident)
Other relatives
New partners ofnon-resident father
Not applicable or no information*				47
*Generany due to lack	ofengagement		by service user

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2023	2023	2023	2022	2022	2022
	Notes	E	E	E	E	E	E
f
Donations and
legacies		7,868		7,868	4,929		4,929
Charitable activities		46,200	42,046	88,246	300	73,472	73,772
Investments		330		330	7		7
Total income		54,398	42,046	96,444	5,236	73,472	78,708
~E* d(t
Charitable activities		4,858	81,084	85,942	8,090	60,632	68,722
Net income/(expenditure)
for the year/
Net movement	in funds	49,540	(39,038)	10,502	(2,854)	12,840	9,986
Fund balances	at 1April
2022		40,992	55,009	96,001	43,846	42,169	86,015
Fund balances	at 31
March 2023		90,532	15,971	106,503	40,992	55,009	96,001

				Unrestricted	Unrestricted
				funds	funds
				2023	2022
				8	8
	Donations	and gifts		7,868	4,929
4	Charitable		activities
				2023	2022
				8	f.
	Grants			88,246	73,772
	Analysis by		fund
	Unrestricted		funds	46,200	300
	Restricted	funds		42,046	73,472
				88,246	73,772
	Grants
	One Unite	Partnership		390	936
	National Lottery Awards for All			32,256	21,081
	Tudor Trust			38,000	30,000
	Aberystwyth		University		855
	Swansea	Council			12,400
	Gavo				7,800
	Swansea	Wellbeing			400
	Blakemore		Foundation		300
	Allen Lane			7,400
	Garfield Weston			10,000
	Community		Council	200
				88,246	73,772

The average	monthly number ofemployees during th	e year was:
		2023	2022
		Number	Number
Employment	costs	2023	2022
		6	6
Wages and saladies		74,754	45,262
Other pension costs		1,061	718
		75,815	45,980

11	Tangible fixed assets
			Fixtures	and fittingsf
	Cost
	At 1 April 2022			579
	At 31 March 2023			579
	Depreciation and impairment
	At 1 April 2022			116
	Depreciation charged	in the year		116
	At 31 March 2023			232
	Carrying amount
	At 31 March 2023			347
	At 31 March 2022			463
12	Debtors
			2023	2022
	Amounts falling due	within one year:		5
	Other debtors		2,992	176
	Prepayments and accrued income		275
			3,267	176
13	Creditors: amounts	falling due within one year
			2023	2022
				6
	Other taxation and social security		505	143
	Trade creditors		1,382	836
	Accruals and deferred	income	1,860	1,507
			3,747	2,486