2024-03-31-accounts

Reglstwgj N￿1b￿. 1141073 REpoKf OF IHE TRiisfEES AND FXIIANCIAL sfATEMeKrs FOR THE YEAR ENDED 31 MARCH 2024

BURRY PORT PLApif DEWI COPllEKfs op THE FINANCIAL sfATEMEIITS FOR THE YEAR ENDED 31 MARCH 2024 ststem•rt of A5s&s Ua￿1￿5 io-ii

REPORT OF THE TRLisfE FOR THE YEAR ENDED 31 MARal 2024 REFERENCE AND ADMINIsfRATIVE DEfAILS R•yl•t•r•d Ch•rlty Numbw 11410T3 Port Plant Dthl ry Pttt Jr Communlty SthcM)I carn1artt￿lre S116 OBE Loma Brad (41wtrtsI 20.01.24) Mkhael WPthy (Rn&l 24A)1.24) Bethan Lwrt5 Jane Tery (Rened 2&01.24) •nk•rn Uanelll SA15 3YD Harfs Ba Lknlb 19 Murray Street uar￿lI Cmartr￿lre S415 IAQ

REPORT OF THE TRiisfEES FOR THE YEAR ENDED 31 MARCH 2024 Crfd ry Ptrt Hant Davl Is a gobwl by a as a(knFtsJ 13 2010. R Is as a tharlty wlth the Charity C£Nnm155l￿. The alm5 cws of the clxrfty are ID at a Ical I￿[ the skllls and nurknthry famll parents ar#1 carers so that wellthry and lffe than￿ ￿theIr thlktren are enFKwd." Pkirt De41 are apwlntad * Ihe Marwgrnt Commlttee tD marwe ar•J f•Jvlse Ctrordlnator. hm a personal Interest In the tharlty, are lrnryted tD Jjln the managemert c¢ynmltte8. NomlnBtlon fomis are c(M))pletal arKI aOtcart5 arn v(teAI crto the (xxnmlttee a5 C(¥nm￿t￿ memtvs on akn be c when apFYopri. As part rf lndLKtlC￿ all trustses are DBS and tr£ relthpnt reg¥dlng its rwfftlrvJ rf the Cffrtre. nW.Plant D TrJe85 are cr#wltal )n all a5 of wlkles and walures arKI Invth4eAI In the d￿lSk￿ ma rèwdlng the day to ckny runnlng of the Centre. The Ctrordtnatsr Is resFxThlble tr keeplThJ ordv ct fl4 offlce arKI all ots tt) djy at Curt￿. Hant Dthyl are awjrtoj by the Famlty Marngrnt CAxnmKt£e to manage IKKI aoV4e Ih Ctrordkmtsr. establthvAJ In Ilrn wth the klvxrtlfFpAI rkl

REPORT OF ThE TRUM FOR THE YEAR ENW• 31 MARCH 2024 Convd The obpt Is alxxtt eaty lrterth. l. Tr preswvatlon aThl prot&Uw of trmlth arKI the rellef of dlstress wthln famlly ￿onIhIr1$ by the ovtslon (rf a aThd athl1￿ catre arKI by the ethjcatlon (rf the wbilc In 9￿1 pa￿t[ng skllts." 2. Tr ffj5lL￿ of fKllliles ftr T￿reatIOn aNI ottw Lglsure Ume 4(thrfts ftr arKI In the lrttresls rf gjdal wdfare wlth a vlav to condlutyts of lffe.. The dwrlty In partn•3hlp arkd (arq& It thay7 In ryder to bth c£pe famlty lffe arAI Ov& tIElr thlldren a b&tW 51art In16f& The Akys { the Farn1￿ C8th1s to eThure thildran... Have a start to lffe. Have a comprehenslve r￿e (l ed￿lt[￿ a￿1 lamlng CWthJnlUe5. Eth the best poth health, fr￿ frLwn &Juse, vlctlmlsjtkn aThd exWthn. Have actess to P￿VI aTrJ ojttural Ktmues. li5tff￿ to, IJEa￿l wlth and ha¥E tfdr ra￿ ￿1￿411(￿ rw15&1. Ha¥p a safe home and a communlty whkth supwts anou(¥￿1 Are Mt dtsadvantsg&l by pfftrty. To Pr￿ a safe, wami wdcrynlry environmenL Offer lrrinlng arxl supwt to famllles. Prolkle an open-dorr ￿lIcY wlwe is weicomed. tmprthE parentg krth¥be of health and ts well.belng of th b8bt¢s and thlkdm. Ert￿rtt the Ilfe sktlls of parerts at tr￿ ca)tre than to w ijn to furtrw knlnlro or Nuné)tr of PJub supwr￿1 x 226 of Chlklren SUp￿rtaI • 270 N￿nb￿ of Famll = 189 We feel the (xx￿nuExI to thpt In th8 fets Of￿ thals on a meanlwful f￿w￿d.£￿t (rf Imng thsls" has featsjred heavlty h thls ieari to SUp￿rt ha grcvn our Q+wn ￿Mp￿n$ tr aTrJ s￿p maklng for a WDM) sp￿e knKth&8. have delNved days arKJ c¢xk&l hO￿thiade PO[c￿nI have famIl￿S to oo lendlrvJ wet weatt doth1￿ as a slw. VLs5UTrJ the ktsl free Ught H￿j$e Ubrwy have gltsl tmks fcr L4P. In No4frnber f&Jritat& a rtr ghllrvJ day, ￿ famiifes In the njn up to Chrtslmas, we set up t1￿￿d [+￿ slKx

nlues thr￿ut the ￿r, eno)uraged famllles to slgn LP for the communlty #KP and frldge In as well as access ts ckhlng bank mjnw ty ￿lunte￿$ in & Mar¢s thurth. oJr th(x5 to fadlltats a)Thmunty supptyt redwjng tra￿ costs Heath vfslior dknlGs, CAMHS pw)le 5uppoik Eaty Year5 IdditkThl LeamlThJ Neets Team dkrt nw, tmjght h atemal parthw5 far paMtlrvJ courses, uwkllltng arnl b laDmlivJ 1)pp￿jnItkn. ThF8 arKI a plty. Lots of ¢￿e I"HwArvJ a p th& Is wek(#mlry to lYlr#J * has amazlrwj for her ar•J dffikynuL Akn helw to get ajt rf the (Sxe 2 ￿di a ¥¥dcomlrKJ pl￿ for thlklren arnl adult& A gre rnnge cl •JJvlUu aThJ saylos. Aruldnt be the same wltlKJUt the sepkn RKe11T￿ furnllng: HylrvJ Start/Famllle5 Nattnl Hay ￿rIcty Tralnkno Ffydr¥ Stsrt, Health Vtsitors, Plant De￿, Qrnjartrthshlre Famlty Ckn Ctrop St(Yes CEfMI Adjon thlldw Pemw Port Twi c￿nd1, Pembrey kny Port RKKI BanK ￿rr$ Communlty Fwth, &xJal Work5. Plart ￿ndle, Team ArwThl tr Famlty, Actff Slr Gar. ca￿arth￿thIre Cs B￿ne a a)mmUnIty"hu￿ brlnlTrJ wof¥sl(Thl ser44￿ to famllles r&wJng arnl costs. y Port Famlty Centre arKI lis OLkre8th & depetsl ￿, Is ne&Jed, and wanted, It wovlths so mLth for $0 manyr a smlle, a cuppa• a hdk)- a servke that tsust and wart to be wth. c rt the week on a FQSttt¥e, (atm fKe. T• Baty Gr￿p- W Massage and W L8nwage arn May. an IntsgrateAI group ftr uThaer (w. Athf ￿aY to dthlq) gr05s motr In the mwi Multlpy fr(Th Cdeg Slr Gar suswtlng famllles to galn Matt￿thI competw and qualfflcatlcrs, YerlrwJ an tJeche, Wed1•, aklitronal Outreath in collatoratfon wlth local Health I¥￿￿onal5 In Myn￿1 Y Garreg. Thursthy outreth In Kldwelly In Bury Port for males to suprt Ihwsday Tcthler Pkny sek￿$, fvkky COMM￿ty WaMng Gr￿p, MkNylbes dell¥v Par•* Craft

zpcrroFIIII ITrUSfl lth part& The cwmt ltrrtl olJw•¥ry Is £24,442 wlith th abThfj tt Jt4d io nmnlng ￿$ts lkno the rffvdwilyand to them to ermwe that the ffnJnd￿ tom￿COM￿Ywrth th•awrlU05Ad 201L ts •ppllLle Qwfdes Rwts) R•Jif)Vor4 tr• ofthe Tn* deed. Ily wor¥Lle ftf ore9￿￿111¥ the of the arKI herKQ fw tshlrvj

BURRY PORT PLANT DEWI REPORT OF THE INDEPENDEpif EXAMINER FOR THE YEAR ENDED 3114ARCH 2024 I rwt on the acrryjrts rf tre (hrlty for ￿ ￿1r ended 31 Mwth 2024. whlch arn 5 wt ￿ pege5 8 to 11. The 1￿rfty￿ tntstats are res￿￿ble for the prqwauon of the ￿%￿Irts. The tharft<s trustees ¢I)￿lder that an ll￿11t b nrt reoulred for thL% year under th 14412) of the (hrllles Ntt 2011 (the 2011 kt) and that an satlsnul m￿f that the dwrfty15 fKt suwt to ￿ a￿lIt and Is elbllle for Qomlnatkn, It15 my r£9￿SIbIlIty to: . to •amlne the ￿coUnts urKltr 145 of the Charluts 2011 A¢. . tr folknw tr labj dwt General tXrKUors gr￿ ty the Churfty Commls6hJn under sth 145(5)(b} of tr£ 2011 l£t; and My was (arrl•J (yjt In accordm wth the Gwffil Dlre£tkns ty the Comml%lcn. mlnatkn irKJudes a re￿e￿ ( the acu)untrng records kqk by the charity and a mmparlson cf the accounts prwthl wlbl tPKse ￿￿15. It arso consklerakn of ary unuqual Items iy dlsdosures In the acllmj ar#J se8kJrfj eypfanatbns from as trustees concemlrq any such matttt3. The w￿lureS urxl•tsken do r de all the ltrot be requlred In JAf( ￿d, consewenty, no oplnlon Is gI￿n as to whdher the ao)Junts Fyesert a and falr vlthv and rEWt Ls Ilmlted to tr￿se mattus s& ¢xrt In statem¥ . gives me re￿nable cause to belierfe In any materlal respe¢ tr£ r￿1￿m￿ts. (a) to keqj ￿Xx￿Mtlrwj In aca)rdar￿ wth 5eLllon 130 of the 2011 Ad. ar#J (b) to prep3re aca)unts whlth acajrd w￿h the arnwntlng raxrds arKI tD (x￿n￿Y wlih axvurrtlry reoJr•nats of the 2011 llt hm not been m¢. tx • to whth, In ry ￿nk￿. attentkn SIN￿k￿ In ¢xd¥ tr) othabie 8 prw Unde￿landIr& of the E Thman FCA Ha￿1$ Bassdt Ltd 19 mU￿0V Street Uandll SA15 IAQ D: Iv.ol.a

STATEMENT OF FINANCIAL ACTlVtri IYIR THE YEAR ENDED 31 IqARCH 2024 102,348 1(Ki,560 170 170 Arts CrafG Ro(yn Hlre Sunckks Sem(ry 4￿l￿nalt She￿er5 Offlo Equlmi Offlo SL4¥)Ifes a Stskny Ckanlng Fc#)d supplle5 Rent arKI UtIIIiI Rep3lrs aThJ Malrtaia Sabrfes, Tax and f+ll. Pens sUpp￿t C05ts- Gu4eman SupFxxt Costs- Heath and Teieph)ne Tralnlng for Buthda Tralnlng kn7?nd Vdurtews Staff Trlps aThl A<1￿ Petty Cash 75 1.022 750 3,OlJ) 2XI 64,078 63,931 10,778 10.613 1,224 1,2D3 1,256 290 64,078 10,778 1,224 4&5 1.159 1,159 1,220 527 4,189

ATJI MAW*4 C•th •t 4r4 in I 65, 199 4757 4&724

BURRY poKr PLAlff DE NOTES TO THE FINANCIAL sfATEMEiifs FOR ThE YEAR DIDED 31 MARCH 2024 I. Ac(f￿ntIng Polldo• arlues SORP Applkable accourrtlrvJ standwds aKI Char￿$ ￿ 2011. The wlkles In trft weparntkn ￿1xX￿5 are as fol￿. fixtlw purpco WKI Is avallable as gwal furKk ee￿rat￿y. Afi Income has thereth been SIMM￿ a5 restrtcted where dorKY has stat￿1 that the trKxxne can be for a spedftal wrFose ty where It has Lwi rals•J thmugh an Jppeal fty a s￿￿￿1 Nrpose. Fw mLwTr41ts ThtrE a5 follo￿. nd Biv Addltlom Funth Lltsy 41,n5 ItX),26B All￿ Sharp FFIFS klltk)nal FFIFS Trtal fthKts 86,236 55,751 (i) oladty matb3. trwrar £ 1,780 £ 612

BURRY PORT PLAKf DE NOTES TO THE FINANCZAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Convd S•larl•• wl W•B•• £64,m was srt cffl salarWwJJes rmd sur4JYt the yar. The av•age rnmber of &npb*pes tn the ￿. (Jknlatal a fvIMtnE ￿Ul¥alert basts, 4 The rNJmter of pald (IrKludlNJ txn8fits) wa5: £50mO - É59,999 NII £éo,orxJ - £69.999 Nll