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2024-09-30-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 10 2023 To 30 09 2024

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

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 Vice Chair
Claire Genner
Dr Sharon Burford Appointed 12/06/2024
Matthew Thomas Appointed 07/10/2023
Michael Thomas Treasurer Appointed 05/10/2023
Resigned 20/09/2024
~~_—~~
~~_—~~
~~_—~~

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Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) 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

Type of governing document (eg. trust deed, constitution) How the charity is constituted

Memorandum & Articles of Association

Company

(eg. trust, association, company) Appointed by the board Trustee selection methods

Additional governance issues (Optional information)

Links is governed by a Management Committee comprising of seven You may choose to include professional people from a wide variety of backgrounds. The Management additional information, where Committee meet monthly to oversee the strategic direction and relevant, about: management of the charity. Executive Committee Members, (Trustees),  policies and procedures are voted in every year at the Links AGM. adopted for the induction and training of trustees; The Management Committee meet regularly to set strategic direction and

Section C Objectives and activities

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Summary of the objects of the
charity set out in its governing
document
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)
Mission Statement: - Links is a unique to Llanelli Mental Health Charity,
providing support and learning opportunities to those within our community
who have or are experiencing mental ill-health.
Objective Statement: - Links aims to help people to build their self-
confidence and self-esteem by offering a range of accredited and non-
accredited supported creative learning opportunities as well as
progressive, person-centred personal development plans.
During the year, Links Mental Health Carmarthenshire undertook a range
of activities aligned with its charitable objectives to support the mental
health and emotional well-being of individuals across Carmarthenshire.
Key initiatives included:

Provision of emotional support through one-to-one sessions, group
workshops, and peer support networks.

Mental health advocacy and signposting, helping individuals
access appropriate health and social care services.

Drop-in services and community hubs, offering safe, inclusive
spaces to reduce isolation and encourage community connection.

Collaboration with statutory and third-sector partners to ensure
seamless service provision.

Educational outreach and awareness campaigns aimed at
reducing stigma, encouraging early intervention, and promoting
positive mental health.
The trustees confirm that they have had due regard to the Charity
Commission’s guidance on public benefit when reviewing the charity’s
aims and objectives, and when planning and delivering its activities. All
services are offered either free of charge or at minimal cost, and are
targeted at those most in need, including individuals facing disadvantage,
isolation, or mental health crises.
The trustees are satisfied that the activities of Links continue to contribute
meaningfully to the public good, helping to improve mental health
outcomes, enhance personal resilience, and strengthen community well-
being across Carmarthenshire.

Additional details of objectives and activities (Optional information)

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Links benefited from having 6 active volunteers and 10 member champions who between them provided 1034 hours of their time whilst supporting sessions.

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

Member Champions helped during sessions and, with support from staff, delivered cooking activities, ran a CWTSH drop-in at Links, undertook training to become PAT testers, and helped at community events. The Member Champion Programme is designed to utilise members’ existing skills while helping them build confidence and develop new ones.

Section D Achievements and performance

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Section D Achievements and performance

Summary of the main  Links supported a veteran in exhibiting his artwork at Ffwrnes achievements of the charity Theatre. This opportunity arose after the veteran, with support during the year from Age Cymru, shared his artwork at a previous breakfast club. As Links already had access to free wall space at the theatre to display members’ work, they were able to offer a spot for the exhibition. A small launch event was held during the month, attended by the veteran’s family, friends, and members of the community.  Members participated in a course focused on managing anxiety and depression, facilitated by NHS staff. A total of 11 members attended, providing excellent feedback and expressing interest in having similar courses hosted at Links in the future.  To mark Volunteers Week, Links took part in an event at the Goodshed. It was a wonderful opportunity for our staff and volunteers to come together and celebrate the incredible contributions of all those who generously give their time. The impact of our volunteers is immense—without them, we would not be able to achieve even half of what we do at Links.  Links Director Jayne Howarth, in collaboration with the Phoenix Theatre Group, organised a murder mystery evening at the Diplomat Hotel in Llanelli. The event was a great success, raising an impressive £2,500 for Links.  Links summer trip destination was chosen by member vote, with Saundersfoot coming out on top. The sun was shining, spirits were high, and everyone had a wonderful time. Some staff and members even enjoyed a paddle in the sea.  Links Combined NAAFI mornings in September, the Army Engagement Team from Brecon Barracks visited to connect with staff and veterans. The visit sparked engaging conversations about past service experiences and how the Armed Forces have evolved over the years.  members came up with the idea of hosting a fancy dress fun day at Links. The event was open to everyone, including family members and carers. A special visit from Cochyn, the Scarlets mascot, made the day even more memorable.  Links members crafted handmade wreaths for Poppies to Paddington and to be laid at Llanelli Town Hall. Staff and a veteran member attended ceremonies to lay the wreaths.  Staff and members took part in a Christmas Fayre at the Goodshed. Staff dressed festively for the occasion, and one member volunteered to play Father Christmas in the grotto. Links also had a stall at the event to sell the items created by members.  Links collaborated with Joe Wilson to plan a new sculpture project. This project was designed to involve everyone at Links, with the goal of raising awareness about mental health illness. Joe visited Links to meet with members, gather ideas, and discuss potential designs.  Links took part in another event at the Goodshed, providing a great opportunity to showcase and sell members' work. Members and volunteers enjoyed being involved on the day, helping to set up the stall and engaging with the public.

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Section E Financial review

Brief statement of the charity’s policy on reserves

The charity maintains a reserves policy to ensure financial stability and to safeguard its ability to continue operating effectively in the event of unforeseen circumstances. The level of reserves is reviewed regularly to ensure it remains appropriate for the charity’s needs.

Details of any funds materially in deficit

There are no funds that are materially in deficit. All funds were actively monitored, and any variances addressed through appropriate financial controls.

Further financial review details (Optional information)

Links principal sources of income during the year included core funding from Hywel Dda and charitable foundations, contract funding for service delivery, and donations from individuals and community fundraising initiatives. Additional income was generated through targeted fundraising events across Carmarthenshire.

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

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 Dono hue g Mr Steven Donoghue (Jun 24, 2025, 7:11am) Full name(s) Steven Donoghue Position (eg Secretary, Chair, Chairman etc) Date 05/03/2025

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Issuer

Unity Accountancy

Document generated Mon, 23rd Jun 2025 18:33:11 BST

Document fingerprint f6382432aec62472f5a15f45a7672700

Parties involved with this document

Document processed

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Mr Steven Donoghue - Signer (4e4eaa7b18b3a837b2466f6985169f93)

Audit history log

Date

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Mon, 23rd Jun 2025 18:33:11 BST Mon, 23rd Jun 2025 18:33:12 BST

Mon, 23rd Jun 2025 18:33:12 BST Mon, 23rd Jun 2025 18:33:14 BST

Mon, 23rd Jun 2025 18:38:04 BST Mon, 23rd Jun 2025 18:38:04 BST Tue, 24th Jun 2025 7:09:12 BST Tue, 24th Jun 2025 7:11:03 BST Tue, 24th Jun 2025 7:11:03 BST

Envelope generated by Danah Faustino (86.167.227.82) Document generated with fingerprint eb9237d76b56281592970650db1d7917 (86.167.227.82) Document generated with fingerprint 908790f1a0c27bee47e78f7a23ac11a7 (86.167.227.82) Document generated with fingerprint f6382432aec62472f5a15f45a7672700 (86.167.227.82)

Sent the envelope to Mr Steven Donoghue for signing (86.167.227.82) Document emailed to party email Mr Steven Donoghue viewed the envelope (81.155.89.35) Mr Steven Donoghue signed the envelope (81.155.89.35) This envelope has been signed by all parties (81.155.89.35)

Registered Company Number: 07363827 Registered Charity Number: 1139855

LYNX WORKSHOP

REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

LYNX WORKSHOP (REGISTERED NUMBER 07363827)

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024
Page
Company Information 1
Accountant's Report 2
Income and Expenditure Account 3
Balance Sheet 4

LYNX WORKSHOP COMPANY INFORMATION FOR THE YEAR ENDED 30 SEPTEMBER 2024

Directors Miss Nicola Destefano
Mr Steven Donoghue
Jayne Howarth
Reverend Eldon Phillips
Mrs Teresa Lupini
Miss Claire Genner
Mr Michael Thomas
Mr Matthew Thomas
Dr Sharon Burford
Company Number 07363827
Registered Office The Palms
96 Queen Victoria Road
Llanelli
Carmarthenshire
SA15 2TH
Accountants Taxassist Accountants
8 Station Road
Llanelli
Carms
SA15 1AL

Page 1

LYNX WORKSHOP ACCOUNTANT’S REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2024

In accordance with the engagement letter dated 25 September 2012, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.

You have acknowledged on the balance sheet as at year ended 30 September 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

~~G T Thomas~~

05/03/2025Gwennan Thomas (Jun 27, 2025,12:47pm) Taxassist Accountants 8 Station Road Llanelli Carms SA15 1AL

Page 2Page 2

LYNX WORKSHOP INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 SEPTEMBER 2024

Notes
Income
Purchases
Net Income
Administrative expenses
OPERATING LOSS FOR THE FINANCIAL YEAR
2024
£
122,462
(12,481 )
109,981
(201,182 )
(91,201 )
2023
£
174,476
(6,772 )
167,704
(251,848 )
(84,144 )

Page 3

LYNX WORKSHOP BALANCE SHEET AS AT 30 SEPTEMBER 2024

FIXED ASSETS
Tangible Assets
CURRENT ASSETS
Debtors
Cash at bank and in hand
Creditors: Amounts Falling Due Within One
Year
NET CURRENT ASSETS
TOTAL NET ASSETS
NET ASSETS
Profit and Loss Account
CAPITAL AND RESERVES
2024
£
£
9,724
9,724
24,358
160,528
184,886
(10,517 )
174,369
184,093
184,093
184,093
184,093
2024
£
£
9,724
9,724
24,358
160,528
184,886
(10,517 )
174,369
184,093
184,093
184,093
184,093
2023
£
£

5,675

5,675
22,157
260,652
282,809
(13,190 )

269,619

275,294

275,294

275,294

275,294
2023
£
£

5,675

5,675
22,157
260,652
282,809
(13,190 )

269,619

275,294

275,294

275,294

275,294
9,724




174,369
5,675




269,619
184,886
(10,517 )
282,809
(13,190 )




184,093 275,294
184,093 275,294
184,093 275,294
184,093 275,294

Page 4

Lynx Workshop 30.09.24 Charity Number 1139855

Income & Expenditure Account

~~ET~~ Income & Expenditure Account

Unrestricted Income Restricted Income Total
LHB Grants LHB Grants 86994.75
Adferiad Grants Adferiad Grants 7750.00
CCC Grants CCC Grants
Armed Forces Covenant Armed Forces Covenant 1328.00
Fundraising Fundraising 12298.41
Donations Donations 12617.33
Lloyds Bank 1474.17 Lloyds Bank
Total Unrestricted Income 1474.17 Total Restricted Income 120988.49 122462.66
Unrestricted Expenses Restricted Expenses
Purchases 372.60 Purchases 7500.81
Fundraising Fundraising 4607.00
Wages & Salaries Wages & Salaries 127363.45
Travel & Training Travel & Training 3949.09
Pension Pension 9755.53
Sessional Workers Sessional Workers 2522.76
Cleaning Cleaning 5211.47
Rent, Heat & Light Rent, Heat & Light 25537.59
Repairs Repairs 1644.30
Insurance Insurance 1610.36
Subscriptions 35.00 Subscriptions 791.52
Legal & Professional Legal & Professional 4270.48
Accountancy Accountancy 1746.36
Advertising, stationery & Office 3797.00 Advertising, stationery & Office 3516.10
Telephone & Postage 83.19 Telephone & Postage 5267.45
Charitable Donations Charitable Donations 120.00
Bank Charges Bank Charges 284.17
Sundries 1149.35 Sundries 17.51
Depreciation 407.87 Depreciation 2102.55
Total Unrestricted Expenses 5845.01 Total Restricted Expenses 207818.50 213663.51
-
Net surplus / (deficit) 4370.84 -86830.01 -91200.85

Mr Steve Donoghue ~~Mr Steven Donoghue (Jun 30, 2025,~~ 5:07pm) Chairman

05/03/2025

Lynx Workshop 30.09.24 Charity Number 1139855 Balance Sheet

Balance Sheet
Total
~~PT~~
Balance Sheet
Total
~~PT~~
Balance Sheet
Total
~~PT~~
Balance Sheet
Total
~~PT~~
Balance Sheet
Total
~~PT~~
Unrestricted Funds Restricted Funds Funds
Fixed Assets
Tangible Assets 1631.00 8093.00 9724.00
Current Assets
Debtors & Prepayments 0.00 24358.00 24358.00
Cash at bank and in hand 45259.00 115269.00 160528.00
Creditors
Amounts falling due within one year 0.00 10517.00 10517.00
Total Assets Less Current Liabilities 46890.00 137203.00 184093.00
Accruals & Deferred Income 0.00 0.00 0.00
46890.00 137203.00 184093.00
Funds
Unrestricted Funds 46890.00
Restricted Funds 137203.00
Total Funds 184093.00
Unrestricted Funds Restricted Funds Total
B/f funds 51961.00 223333.00 275294.00
Net income / outgoing -5071.00 -86130.00 -91201.00
Total funds c/f 46890.00 137203.00 184093.00

~~Brey oul~~

Mr Steven Donoghue (Jun 30, 2025, 5:07pm) Mr Steve Donoghue Chairman

05/03/2025

Issuer

Unity Accountancy

Document generated Fri, 27th Jun 2025 12:43:15 BST

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Parties involved with this document

Document processed

Party + Fingerprint

Fri, 27th Jun 2025 12:47:54 BST Mon, 30th Jun 2025 17:07:03 BST

Gwennan Thomas - Signer (5ed7e83e9fd89b0843d1e64287e7c4d7) Mr Steven Donoghue - Signer (5f978446f118cc8941645a8d7bcb68f1)

Audit history log

Date

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Fri, 27th Jun 2025 12:43:15 BST Fri, 27th Jun 2025 12:43:20 BST

Fri, 27th Jun 2025 12:46:24 BST Fri, 27th Jun 2025 12:47:08 BST Fri, 27th Jun 2025 12:47:16 BST Fri, 27th Jun 2025 12:47:16 BST Fri, 27th Jun 2025 12:47:16 BST Fri, 27th Jun 2025 12:47:30 BST Fri, 27th Jun 2025 12:47:54 BST Fri, 27th Jun 2025 12:47:54 BST Fri, 27th Jun 2025 12:48:06 BST Mon, 30th Jun 2025 11:16:41 BST

Mon, 30th Jun 2025 11:16:42 BST Mon, 30th Jun 2025 17:06:37 BST Mon, 30th Jun 2025 17:07:03 BST Mon, 30th Jun 2025 17:07:03 BST

Envelope generated by Danah Faustino (86.167.227.82) Document generated with fingerprint 0b019d58cc5d8f4ef24a15c0eeeec4d4 (86.167.227.82)

Sent the envelope to Gwennan Thomas for signing (86.167.227.82) Document emailed to party email Gwennan Thomas opened the document email. (20.90.138.244) Gwennan Thomas opened the document email. (20.90.138.244) Gwennan Thomas viewed the envelope (20.90.138.244) Gwennan Thomas viewed the envelope (86.167.227.82) Gwennan Thomas signed the envelope (86.167.227.82) Sent the envelope to Mr Steven Donoghue for signing (86.167.227.82) Document emailed to party email

Sent Mr Steven Donoghue a reminder to sign the document. (86.167.227.82)

Document emailed to party email Mr Steven Donoghue viewed the envelope (81.155.89.35) Mr Steven Donoghue signed the envelope (81.155.89.35) This envelope has been signed by all parties (81.155.89.35)

Independent examiner's report on the accounts Section A Independent Examiner’s Report Report to the trustees/ Charity Name members of Lynx Workshop ~~a Po~~ On accounts for the year 30/09/2024 Charity no 1139855 ended (if any) ~~eeee eee~~ Set out on pages (remember to include the page numbers of additional sheets) ~~PO~~ Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

Independent In connection with my examination, no matter has come to my attention examiner's statement (other than that disclosed below *)

  1. which gives me reasonable cause to believe that in, any material respect, the requirements:

  2. to keep accounting records in accordance with section 130 of the Charities Act; and

  3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act

  4. have not been met; or

  5. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

  6. Please delete the words in the brackets if they do not apply.

Signed: ~~ee G T Thomas~~ Date: 26/06/2025 ~~Gwennan Thomas (Jun 26, 2025, 6:35pm)~~ Name: Gwennan Thomas ~~Cn~~ Relevant professional FCCA qualification(s) or body (if any): ~~a~~

1

March 2012

IER

Address: 8 Station Road Llanelli SA15 1AL

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

2

March 2012

IER

Give here brief details of any items that the examiner wishes to disclose .

3

March 2012

IER

Issuer

Unity Accountancy

Document generated Thu, 26th Jun 2025 18:34:42 BST

Document fingerprint abf45c5a326e05e247a51dc65ecd1265

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Thu, 26th Jun 2025 18:35:55 BST

Gwennan Thomas - Signer (f8f0bc20ce4a1565d02f31063028c303)

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Thu, 26th Jun 2025 18:34:42 BST Thu, 26th Jun 2025 18:34:44 BST

Thu, 26th Jun 2025 18:35:29 BST Thu, 26th Jun 2025 18:35:30 BST Thu, 26th Jun 2025 18:35:36 BST Thu, 26th Jun 2025 18:35:36 BST Thu, 26th Jun 2025 18:35:37 BST Thu, 26th Jun 2025 18:35:42 BST Thu, 26th Jun 2025 18:35:56 BST Thu, 26th Jun 2025 18:35:56 BST

Envelope generated by Danah Faustino (86.167.227.82) Document generated with fingerprint abf45c5a326e05e247a51dc65ecd1265 (86.167.227.82) Sent the envelope to Gwennan Thomas for signing (86.167.227.82) Document emailed to party email Gwennan Thomas opened the document email. (20.90.138.244) Gwennan Thomas opened the document email. (20.90.138.244) Gwennan Thomas viewed the envelope (20.90.138.244) Gwennan Thomas viewed the envelope (86.167.227.82) Gwennan Thomas signed the envelope (86.167.227.82) This envelope has been signed by all parties (86.167.227.82)