#
##
##
|||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|
##
##
##
|||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||||funds|funds|
|||||||2023|2022|
|||||||6||
||Interest receivable|||||330||
|6|Charitable|activities||||||
|||||||2023|2022|
|||||||8|8|
||Staff costs|||||75,815|45,980|
||Depreciation||and impairment|||116|116|
||Insurance|||||505|476|
||Telephone|||||3,299|3,834|
||Travel, training|||and expenses||320||
||Subscriptions|||||32|368|
||Seminars|and||room|hire|105|248|
||ITcosts|||||1,091|660|
||Project expenses|||||1,325|13,321|
||Printing,
post|||and stationery||161|303|
||Sundry|||||567|245|
||Books|||||48||
|||||||83,384|65,551|
||Share ofgovernance||||costs (see note 7)|2,558|3,171|
|||||||85,942|68,722|
||Analysis|by|fund|||||
||Unrestricted||funds|||4,858|8,090|
||Restricted|funds||||81,084|60,632|
|||||||85,942|68,722|
##
##
##
##
|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|
##
##
##
|15|Analysis of|net assets|between funds||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||||funds|funds||funds|funds||
||||2023|2023|2023|2022|2022|2022|
||||6|6|||||
||Fund balances at 31||||||||
||March 2023|are|||||||
||represented|by:|||||||
||Tangible assets||347||347|463||463|
||Current assets/(liabilities)||90,185|15,971|106,156|40,529|55,009|95,538|
||||90,532|15,971|106,503|40,992|55,009|96,001|
##