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 (R*n&l 24A)1.24)
Bethan Lwrt5
Jane Tery (Re*ned 2&01.24)
•nk•rn
Uanelll
SA15 3YD
Harfs Ba* Lknlb
19 Murray Street
uar￿lI
C*martr￿lre
S415 IAQ

REPORT OF THE TRiisfEES
FOR THE YEAR ENDED 31 MARCH 2024 Crfd
ry Ptrt Hant Davl Is a gob*wl 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 De*41 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
TrJ*e85 are cr#wltal *)n all a*5 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 lrter*th.
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 supw*ts 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¥b*e 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 P*Jub 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￿ thal*s on a meanlwful
f￿w￿d.£￿t (rf Imng thsls" has featsjred heavlty h thls ieari to SUp￿rt ha
grcv*n 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 ck*hlng 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 n*w, 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
(Sx*e 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 Work*5. Plart ￿ndle, Team ArwThl tr* Famlty, Actff Slr Gar. ca￿arth￿thIre C<NJnty Cournal.
Trlnlty Sjlnt DavklS UnNvsty, CAVS, ￿n9 Strt F(￿ttK￿l, MIthm￿S, - SI￿ & B￿11, CAHMS,
CoiwJ Slr GBr Multlth, UghtsKx45e Ubrnry.
Atb*lr#J Ngh of fam11￿% ￿ bj11dl￿ meanlroful rdththlp&
We hth? c(¥￿n￿￿ to kw grourA to Ilmttexl tlmes, more fcawAI seth basèj on feedtwJ( from famllle5.
Ne&ls ￿ are klentyng dlffer gr*1 prevlously FXAknts af the o)mmunty wwe defined as ImFover15W,
ewleno famllle5 openly d&￿$s1ng tha cost of IlvlrKJ and the Impatt thi$ had on tr￿r quallty of Ilfe. We
partnershlp %wrkaJ with new o7Janlsadon, bulkllrKJ b&ter fAynmurdty and Ind(￿￿* fr4niifes.
Ha¥E tak￿ tjme to and ¢xthxY spKe wlth plants ar#1 swJnJl Vod￿t.
Adul famllles wlth trIFE aThJ da>s
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 $0
manyr a smlle, a cuppa• a hdk)- a servke that tsust and wart to be wth.
c* *rt the week on a FQSttt¥e, (atm fK*e. T• Baty Gr￿p- W Massage and W L8nwage arn
May. an IntsgrateAI group ftr uThaer (w. Athf ￿aY to dth*lq) gr05s motr* In the
mwi Multlpy fr(Th Cdeg Slr Gar suswtlng famllles to galn Matt￿thI competw and qualfflcatlcrs,
YerlrwJ an tJeche, Wed1•, aklitronal Outreath in collatoratfon wlth local Health
I¥￿￿onal5 In Myn￿1 Y Garreg. Thursthy outreth In Kldwelly In Bury Port for males to
suprt Ihwsday Tcthler Pkny se*k￿$, 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 •ppllL*le 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