2021-09-30-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 10 2020 To 30 09 2021

Section A Reference and administration details

Charity name Lynx Workshop

Other names charity is known by Registered charity number (if any) 1139855 Charity's principal address The Palms 96 Queen Victoria Road Llanelli, Carms. Postcode SA15 2TH

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Steve Donoghue	Chairman
	Teresa Lupini
	Rev E Phillips
	Nicola De Stefano
	J B Howarth
	Rachel Williams
	Claire Genner

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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Names and addresses of advisers (Optional information) Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Memorandum & Articles of Association Type of governing document (eg. trust deed, constitution) Company How the charity is constituted

• (eg. trust, association, company)

Trustee selection methods

Appointed by the board

• (eg. appointed by, elected by)

Additional governance issues (Optional information)

LINKS receives referrals from a range of sources, CMHT, Hafal, GPs, You may choose to include Social Services Department, Prism, Coastal, Bryn Gofal Ward (Prince additional information, where Phillip Hospital), Eiriol, The Wallich, Gwalia, Genesis, The Family and relevant, about: Community Team and by self-referral and as such has an on-going  policies and procedures working relationship with these organisations. Meetings are regularly held adopted for the induction and to inform of changes. training of trustees;

• LINKS continues to have a presence on CMH Forum and the Providers

• the charity’s organisational Forum. structure and any wider network with which the charity LINKS continues to be represented on the Steering Group of the 3 works; Counties Community Covenant Committee.

• relationship with any related parties;

• trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Relief of persons with mental health problems by providing flexible training and work-related opportunities in a supportive community environment. Summary of the objects of the charity set out in its governing document

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The charity benefits the public by providing supportive training and activites for people of working age with mental health problems who live in the Llanelli, Gwendraeth Valley and Ammanford areas.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

Links benefits from having 6 active volunteers. All volunteers receive induction, supervision, on-going training and attend dedicated volunteer meetings. Volunteers are recruited via CAVS or by word of mouth. All volunteers work alongside a member of staff which ensures good models of practice. During Covid lockdown, staff kept in touch with all volunteers.

You may choose to include further statements, where relevant, about:

• policy on grantmaking;

• policy programme related investment;

• contribution made by volunteers.

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

Links continued to work with people of working age (18-65 years old) who are recovering from mental health issues and who live in the Llanelli and Carmarthenshire area. Links has considerable experience of supporting people and helping them to move on in their lives and to return to mainstream education and employment both paid/unpaid. Some members continue to receive support from NHS/local authority social services whilst others have disengaged with statutory services but require the support and development service that Links offers. For some people, Links is their only regular contact with the rest of the community.

For part of the year we were in continued lock down due to Covid and then moved on to reduced contact where we were able to have a limited number of members to classes on a booking basis. These were namely Arts, Crafts, IT, wellbeing walks, photography and figure painting.

We continued to run the service working from home when required to do so, staying in contact and supporting members by phone, zoom sessions and social media. There were also online sessions and small outdoor sessions.

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Section E Financial review

Brief statement of the charity’s policy on reserves

Keep reserves against the possibility of government cuts to our funding and to ensure that in the event of funding being ceased, the organisation will still be able to fulfil all of its financial and legal obligations when winding up.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

• the charity’s principal sources of funds (including any fundraising);

• how expenditure has supported the key objectives of the charity;

Links has received core funding from the Local Authority (Carmarthenshire County Council), and Hywel Dda Health Board. The Core funding was primarily designated for a Manager, Coordinator, tutor, sessional workers, administrator and a finance assistant.

Links Combined Forces received funding from the Big Lottery. The Big Lottery funding was primarily designated for a Project Coordinator, Welfare Support Worker and a Counsellor. The funding also extended to outreach work.

• investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Steve Donoghue Full name(s) Steven Donoghue Mr Steven Donoghue (Jun 21, 2022,3:08pm) Position (eg Secretary, Chair, Chairman etc)

Date 31/03/2022

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Issuer

Issuer TaxAssist Accountants Document generated Tue, 21st Jun 2022 14:15:19 BST Document fingerprint f8c638f445b20c45788315643c434995

Parties involved with this document

Document processed

Party + Fingerprint

Tue, 21st Jun 2022 15:08:16 BST Mr Steven Donoghue - Signer (50d93ee334358609b43075638df7dd27) Audit history log Date Action Tue, 21st Jun 2022 15:08:19 BST Mr Steven Donoghue viewed the envelope. (35.179.60.205) Tue, 21st Jun 2022 15:08:16 BST The envelope has been signed by all parties. (35.179.60.205) Tue, 21st Jun 2022 15:08:16 BST Mr Steven Donoghue signed the envelope. (35.179.60.205) Tue, 21st Jun 2022 15:07:24 BST Mr Steven Donoghue viewed the envelope. (35.179.60.205) Tue, 21st Jun 2022 15:07:09 BST Mr Steven Donoghue opened the document email. (194.74.241.212) Tue, 21st Jun 2022 14:19:48 BST Document emailed to party email (18.170.34.144) Tue, 21st Jun 2022 14:19:48 BST Sent the envelope to Mr Steven Donoghue for signing. (217.33.55.1) Tue, 21st Jun 2022 14:17:06 BST Mr Steven Donoghue has been assigned to this envelope (217.33.55.1) Tue, 21st Jun 2022 14:15:48 BST Document generated with fingerprint f8c638f445b20c45788315643c434995 (217.33.55.1) Tue, 21st Jun 2022 14:15:19 BST Envelope generated by Gary Curwood (217.33.55.1)

Re9lStered Company Nurnber.. 07363827 (England and Wales) Registered Chanty Nurnber. 1139855 LYNX WORKSHOP REPORT OF THE TRUSTEES AND UNAUOITED FINANCIAL STATEMENTS FOR TrIE YEAR eNDe0 30 SEPTEMBER 2021

LYNX WORKSHOP Company Informatlon For The Year Ended 30 September 2021 Dlrectors Nicofa Destefano Mr Sleven Donoghue Ja￿e Howarth Rev Eldon ph￿l￿p5 Rathd Williarns Teresa LuF4nl Cl•¥e Genr Company Numb•r 07363827 Regl•tered Offl¢• Unrt 4. The Palm5 96 Oueen Vidon# Rood Uanelli Carnarthenghire SA15 2TH Accountsnts T8xas51$1 ACc￿ntants 8 stal￿n Road Uanelli C8rn$ SA15 1AL

LYNX WORKSHOP {REGISTERED NUMBER: 073638271 CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2021 Pogg Ac¢ount8nts reporl Profit and loss accc*Jnt Balance Shèel

Lynx Workshop Accountant's Report For Th• Year Ended 30 September 2021 In accordance wilh the engagement lelter dated 25 Septembef 2012, and In order lo assist you io fulfil your duties under th8 Cornpan185 Act 2006. we have compiled th¢ finanryal statements of the company from Ih? a￿0￿￿ting records and information and explanations you have gwen lo us. This report Is mad¢ lo Ihe dir•c￿rS in oc¢ordan¢e téms Lrf our engagement. ￿Jr work has been undettsken lo prepare for approval by the direc￿r3 Ihe finanual statements thBt we have been engaged to cornpiltr, to report lo Ihg directors thal we have done so. and to stale those matter5 that we have agfeed lo state lo Ihem In this report and IOT Tro other purpose. To the fullèst exteni permitted by law. we do not accept ¢y assume responsibility lo anyone other thBn the Company and ihe Company's directors our work C￿ lor this report. You have acknowle¢Jged on the balancé shèet as at year ended 30 September 2021 your duty to ensure Ihat Ihe company has kept proper accounting records 8nd to prepare Iinancial 51aiemen¢s thal give a true and lair view under the Companie¥ Act 2006. You consider that comp8ny 1$ ¢x•mpi trom the ststutory rèquirement for an ¥udil for the yèar. We have not been Insirucled lo cary out 8n 8udit of the financial statem8nls. For this reason, we have not verified thè accuracy or compleleness of the Bccouniing reCo￿S or inlonnalion and èxF4anatsons you have given 10 us and w8 do not. therefor•. express any opinhx on lh6 financiel slatements. 3110312022 T8xassisl A¢¢c¥untants 8 Stallon Road Uanelli Carms SA15 1AL Page 1

Lynx Workshop Proflt and Loss Account For The Year Ended 30 September 2021 2021 2020 Ineome 297.875 287.867 674 Purchases Ne¢ Incorne 295.507 287,193 210930 Adrninistralive expenses OPERATING PROFIT FOR THE FINANCIAL YEAR 87.980 76,263 PAge 2

Lynx Workshop Balan¢e Sheet As at 30 Seplember 2021 2021 2020 FIXED ASSETS Tangible Assets 8,182 6,684 CURRENT ASSETS Deblors Cash al bank and in hand 4.398 20.549 26 335.676 247.452 Cr•dltors: Amounts Falllng Due bmthln On• Y•ar 221 NET CURRENT ASs￿s 320 713 TOTAL NET ASSETS 328 895 240 Profit and Loss Accounl 328.89S 240.915 CAPITAL AND RESERVES 240 Lynx Workshop ￿ a Privale Limit•d Company by guarnntee ¥￿thOut share capiial use of 'Limited' ememptson, incorporated in England & Wales. registered number 07363827. The regbStw•d office addr•ss Is Unit 4, Th8 Palm$. 96 Qu￿n Victofl Ro?d. Llanelli. Carnarlhanshire. SAI5 2TH. Dlreciorn. r••pon•lbllltl•s'. The membarn have not reqU￿¢d Ihe company to obialn an Budit m accord¥nc• ¥¢cllon 476 of the Companles Ac12006. The directorn ackntrAfledge Ihdr Tesw)Sibil￿e% forc0mFA￿rwj wih the wuwements of the Act wilh respect lo gccounting records and ¢h• prepara￿On of accounts These 8ecounts h8ve been prepar¥d in acctydance the micrwbty provisions. On behalf of the board Mi steven Dontyttue Imai 30, 2022, 10.'WWÈteven Donoghue Dirèctor 3110312022 Page 3

Lynx Workshop 30.09.21 Charlty Number 1139855 Incomè & Expendlture Account Income & EXPen￿￿￿e Auount Unrestrlrted Income Bi8 Lottery LHB Grants Armed Forces Covenant CCC Grants Moondant¢ Foundatlon Donation5 Restrfrt¢d Income Bie Lollery LHB Grants Armed Force5 Co¥enani (CC Grants Moondance Found*ion DonatN)ns Fundra151ll8 Total Restritted Income Total 15Cth).00 63227.64 37900.OD 29Y64.00 14ZOO.00 2582 60 Totsl Unrestricted Incom• 297874.24 297874.21 UDre5tr1rted Empen Purchase5 WaKes & Salarles Travel & Tralnln8 Pension Sesslonal W0￿er$ leanin8 Pent. Heat & Liiht Repair5 Insurante subscriptions Legal & Professlmal Accountanty Advertisin8, Statlonery & Olfice Ttlephone & Postaee Sundrles Depreciation PU[th￿S Wagts & ￿arleS Tfavel &Tr•ini Pensio Sesslonal Worke Cleanin¢ Rent. Heal & U8ht Repairs Insurante Subscriwion5 Leial & Proles￿l¥￿1 Accouniancy Adverti￿n& staiionery& Ollice Telephone & P05tsee Sundries Depreciaik 2367.68 140327.80 1814 44 10359.22 2056.52 S245.79 18084.9 2370.71 600.87 839 79 4219.96 1512.00 12600.96 J916 94 1457.65 1321.90 796.61 Total Unrutrkt•d Exper&•s 796.61 ToL•I Restrlrt￿ Expensts 209097.21 209893.82 N•t surpluj Ild•fl¢ltl -7%.61 88777.03 97980.42 30. 2022. 3110312022

Lynx Workshop 30.09.21 Charity Number 1139855 8alzn£e Sheet Balance Sheet Unrestricted Funds Restritted Funds Total Funds Flxed A55ets Tangible Assets 3187.LKI 4995.00 8182.00 Current Assets Debtors & Prepayments Cash at bank and in hand 4398.00 331278.00 4398.00 331278 00 Credltors Amounts falltng due wlthin one year -14359.(MJ -14359.00 Totsl Assets Lèss Current U•bllftl•s 3187.00 326312.Q) 329499.()J Accruals & Delerred Income 604.((J 604.00 3187.00 325708.CIJ 328895. Fund5 Unrestricted Funds Restricted Funds Total Funds 3187.00 325708.00 328895.00 Unrestricted Funds 39B4.C4J -797. 3187.(rf) Re5trirted Funds 236931.fyj 88777.C(I 325708.00 Total 240915.00 87980.00 328895.00 Blf funds Nei Sncome / outgoing Total funds cll Trusiee 3110312022

Issuer

TaxAssist Accountants

Document generated Tue, 29th Mar 2022 10:23:37 BST Document fingerprint 0d8234ba14563e8a62bc6cf30d5380ea

Parties involved with this document

Document processed

Party + Fingerprint

Wed, 30th Mar 2022 10:32:26 BST

Mr Steven Donoghue - Signer (ccb3aacf8b8bb2bf1182b36afc13cded)

Audit history log

Date

Action

Wed, 30th Mar 2022 10:32:26 BST Wed, 30th Mar 2022 10:32:26 BST Wed, 30th Mar 2022 10:31:13 BST Wed, 30th Mar 2022 10:30:40 BST Wed, 30th Mar 2022 10:30:24 BST Tue, 29th Mar 2022 10:33:05 BST Tue, 29th Mar 2022 10:33:05 BST Tue, 29th Mar 2022 10:27:56 BST Tue, 29th Mar 2022 10:25:53 BST

Tue, 29th Mar 2022 10:25:49 BST Tue, 29th Mar 2022 10:23:38 BST

The envelope has been signed by all parties. (194.74.241.212) Mr Steven Donoghue signed the envelope. (194.74.241.212) Mr Steven Donoghue viewed the envelope. (194.74.241.212) Mr Steven Donoghue viewed the envelope. (194.74.241.212) Mr Steven Donoghue opened the document email. (194.74.241.212) Document emailed to party email (13.40.229.176) Sent the envelope to Mr Steven Donoghue for signing. (217.33.55.1) Mr Steven Donoghue has been assigned to this envelope (217.33.55.1) Document generated with fingerprint a2eeac1f96f1227501855dd9bf93c405 (217.33.55.1)

Document generated with fingerprint 0d8234ba14563e8a62bc6cf30d5380ea (217.33.55.1) Envelope generated by Gary Curwood (217.33.55.1)

Independent examiner's report on the accounts Section A Independent Examiner'5 Report Report to th$ twsle•sl members of Lynx Workshop On accounts for the year ended 3010912021 Charity no lif any) 1139855 Set out on pag$$ Respectlve The tharivs trustees are responsible for the preparation of the accounts. responsibilities of The charity's trustee5 ¢￿SIder thal an audit is not required lor this year trustees and examln•r under section 144 of the Charities Act 2011 (the Charitie5 Act) and that an independenl examinalion is needed. 11 is my ￿SPOnSIbl111Y to.. examine the accounts under section 145 of the Charities Act. lo follow the wocedures laid down in the general Oireclions given by Ihe Charity C￿MiSsion {under section 14515llbl of the Charitie5 Act. and lo stsle whether particular matter5 have come lo my attention. Basls ol Independent My examinalion was carried oul in accordance with general Oirections given examlnerfs slatemont by the Charily Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. 11 also includes consideration of any unusual iiems or disdosures in the accounts. and seekn'ng explanations from the Iruslees concerning any such matters. The procedures undertaken do not provide all the evidence thal would be required in an audit, and consequently no opinion is given as lo whether Ihe accounis present a 'lrue and fair, view and Ihe report is limited lo those matters set oul in the slalèmenl below. Independent In connecti￿ wlh my examination. no matter has come lo my attention examlnerfs statement lolher than thal disdosed below ') 1. which gives me reasonable c8use to believe thal in, any material respect. the requirements.. lo keep accounting records in accordance wilh section 130 of the Charitses Act; and to prepare accounts which aceord wilh Ihe accounting records and comply wilh the aceounb.ng requiremenls of Ihe Charities AGt have not been mel- or 2. to which. in my opinion, attenti¢)n should be drawn in order to enable a proper understanding of the accounts lo be reathed. ' Please delele the words in the l)rackets if they do not apply. Slgned: Dato: 3110312022 Name: Gwennan Thomas Relevant professlonal quallflcationlsl or body lif anyl- FCCA IER March 2012

Address: 8 Sialion Road Llanelli SA15 1AL Section B Disc105ure Only ¢￿plete rf the examiner needs to highlight material problems. IER March 2012