JIGSO C EIILDRENS CENTRE
(A COMPANI LIMITED BY GUARANTEE)
ANNUAL R :PORT AND ACCOUNTS
FOR "HE YEAR ENDED
3 MARCH 2021
COMPANY REG. iTRATION NUMBER 03855779
CHARITY REG >TRATION NUMBER 1143768

Accountants
Broyan House
Priory Street
CARDIGAN
c¢r￿Ig10n
SA43 1 BZ
DATE:............................................
JIGSO CHILDRENS CENTRE
SIGIYIFICA qT INFORMATION
The organisation was inwrporated on 8 October l ( 99 in order to provide support and provide resources and
services for children prerbirth up to the ag¢ of14, 1 ieir famili¢s and significant others in the counties of
Ceredigion, Pembrok¢5hire and Carniarthenshire.
DJRECTORsrrRUSTEES:
Mrs L S Grace, The Laurels, Gwbert Road, Cardig ￿, C¢redigion, SA43 1 AF.
Mrs E B Jones, Llanlleban, Hetmon. Glogue, Pem Irokeshire, SA36 ODY.
Ms D W Dearlove, Craig y Nos, Penrh¢rber, New( ]st]e Emlyn, SA38 9RW. (reSI￿ed on 24 F¢bruary 2020)
Ms K Martin, Ty Bro¢h, 26 St Mary's Street, Card gan, SA43 IDH.
Ms MG Gallagher, Ashleigh, Napier Street, Cardii an. SA43 1 ED. (Resign¢d January 2021)
ADVISERS
Bankers: Barclays Bank plc, 32 High Stre¢L Car< Igan, Ceredigion.
Aecountants: D M B Davies Limited, Broyan Hi Jse, Priory StreeL Cardigan, SA43 1 BZ.
' tered Office: Jig-so Childrens Centr4 Ashl .igh, Napier Street, Cardigan, Ceredigion, SA43 1 ED.

JIGSO C.4ILDRENS CENTRE
TRUSTEES, REsPO￿sIBILITy FOR THE ACCOUNTS
Charity Law requires th¢ trustees to prepare statt nents of account for each financial year which give a true and
fair view of the state of affairs of the charity and )f its incoming resource5 and appli¢atlOD of r¢sources for that
period. In preparing ihose finan¢ial statements. ' ie tNstee5 are rwuired to..
select suitable accounting policie5 and apply t lem consistently"
make judgements and estimates that are reaso .able and prudent.
prq)are the financial slatemenls on the going i oncern basis unless it is inappropriate to presume that the
charity will continue in operation.
to value assets and liabilities in accordance w.:h the Ststement of Recommend￿ Practice A¢￿untIng by
Charities.
The tNstees are res￿nsIble for keepin8 proper. ￿oUntIng records which are sufficient to show and explain the
charitys transactions and to disclose with reasor ible accuracy at any time the financial position of the
Association. and to enable them to ensure that a", y statements of account wmply with th¢ requirements of the
Charities Act 2011. They are 8180 responsible fi r safeguarding the assets of the charity and hence for taking
reasonable steps for the prevention and detectioi of fraud and other i￿¢gUlaT￿lI¢S.

INDEPENDENT EXAMINER S REPORT TO THE TRUSTEES
OF JIGSO CHILDRENS CENfRE
I report to the truste¢s on my ¢xamination of the unts of the Jigso Childrens Centre for the year ended
31 March2021.
Responslbllltl¢$ And bAsi5 of report
As th¢ chatity trustees of the Trust you are responsib e for the prep8ralion of th¢ accounts in accordance with
the requirements of the Charitie5 Act 2011 ('Ihe Act i.
I rewjrt in resp￿ of my examinalion of the Trust's.. ccounts carried out under se¢lion 145 of the 2011 A￿ and
in carrying out my examination I have followed all t'ie applicable Directions given by the Chatity Commission
under seclion 145(5Xb) of the Act.
IndepeDd¢n¢ ex4miner'& statement
I have completed my eAaminalion. I confirm thal lli material matters have come to my attention in ￿nn¢¢tion
with the examination giving me caus¢ to b¢li¢v¢ thè. in any material respect:_
accounting records wer¢ not kept in resped of th . Tntst as rryuired by section 130 of the Act. or
2. the accounts do not accord with those r¢cords: o
3. the accounts do not (xTrmply wilh the applicable i ¥uirements concerntng the fom) and wnt¢nt of accounts
set out in the Charities (Accounts and Reports) R¢g Jlations 2008 other than any requirement that the accounts
give a 'tnJ¢ and fair view, which is not a matter coi sidered as part of an independent ¢xaminalion.
I have no concerns and have come acmss no other i iatters in eonn¢¢tion with the cxaminalion lo which
attention should b¢ drawn in this TCFK>rt in order to. 'nable a proper understanding of the accounts to be
reached.
D M B DAVIES LIMITED

JIGSO CHILDRENS CENfRE
STATEMENT OF FINANCIAL AcTI￿TIEs
FOR THE YEAR ENDED 31 MARCH 2021
INCOME AND EXPENDITURE
NOTES GENER IL
FUN,)S
RESTRicfED
FUNDS
TOTAL
31103120
ID¢oibiin
Resources
134.991
,742
134.991
1,742
122
577
450
35
208,326
2,516
879
1,613
5.255
206
Donations
Fund-Raising
Day to Day Inci)me
Servic¢ Provision
Bank h)terest Received
22
77
50
35
Rents Received
Donations- Satellite
TOTAL INCOME
£1,1&4
£136.733
£137,917
£219.642
Resources Ex
ended
Direct Charitable Expenditure
Management and AdministratlOD 3, 4
Depreciation
TOTAL EXPENDITURE
6.307
136,190
9,646
145.091
23,022
171,044
8,9 11
£19,7 )3
£142,497
£162,260
£203,919
Net Incomin
Out
oin
Resourtes for the
e4r
Transfers Between Funds
(16.8. 7)
{7.506)
(24,343)
15,723
Retalned Profit BIFwd
25,9 17
125,290
151,237
135,514
RETAINED PROFIT CIFWD
£117,784
£126,894
£151.237
None of the Company's activities were acquired o disconlinued durlng the above fmancial year.
There were no reCO￿lsed gains or losses other thai the profit or loss for the above financial year.

The notes on pages 7 to l O form an in ¢wal part of these Accounts.
JIGSO CHII.DRENS CENTRE
BALANCE SHEET AS AT 31 MARCH 2021
2021
2020
FIXED ASSETS
Tangible Assets
28.559
30,892
CURRENT ASSETS
Debtors
C&sh At Bank and In Hand
,250
7,534
1.081
119,774
1 8,784
120,855
CREDITORS: Amounts falling
due within onc year
449
510
NET CURRENT ASSETS
98.335
120.345
TOTAL ASSETS LESS CURRENT LIABILITIE.)
FUNDS
General Fund
R¢strIct￿l Funds
£126.894
£151,237
9,110
117784
£126.894
25,947
125 290
£151,237
The company is enlitled to exemption from audit un ler Section 477 of the Companies Act 2006 for the year
ended 31 Marth 2021.
The members have nol required the company to obtai an audit of its financial statements for the year end
31 March 2021 in accordance with Section 476 of the Companies Act 21K)6.
The directors acknowledge their responsibilities for..
(a} ensuring that the company keeps accounting r¢ A)rds which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b) prq)aring financial statements which give a true fair view of the slate of affairs of the company as at
the end of each financial year and of its profit o loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otl envise comply with the requirements of the Companies
Act 2(K)6 relating to financial statements, so far as app licabl¢ to the company.
Approved by the I￿￿teeS on
and Sign￿ on their behalf by..
..) Truste¢

SIGNATURE
NAME
JIGSO c HILDRENS CENTRE
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021
I ) ACCOUNTING POLICIES
Ba$As of Aecountin
These Accounts have been prepared on the b&( s of historic costs in accordance with Accounting and
Rewrting by Charities - Statement of Recomn ended Pra¢tic¢ (SORP), with Accounting Standard
and with the Charities Act 2011.
Income
Donations and legacies are accounted for whej receiva by the ChaTity. Other income is acc4)unted for
on an acmwls b&sis as far &s it is prudent to d( so.
Tan
"ble Fixed A58ets
Depreciation is provided at the following anni. 41 rates in order to write off each asset over its estimated
usefvl lif¢.
Plant and machinery etc- 15 % and 250/0 on r( ducing balance.
Glfts In Klnd
The Charity receives the benefit of work carrii d out by volunteers and receives the use of facilities and
equipment without charge. No value is placed )n these items, where the benefit extends over several
periods, in which case they are valud and inc. in the balance sheet at a reasonable valuation.
Gr*nts
Revenue Grants are cfftlited to the income an( expenditure account as received, unless related to a specifi
period, when it is Plac￿ in a restricted fund Ui itil used.
2) Grants and DonAtIoDs
Restricted
Big Lottery Fund- Barod i'r Ysgol
BBC Childm in Need
Big tA>ttery- H¢althier Families
Service Lcgal Agreements
Leredigion County Council
West Walcs Housing
Cymdeithas Mudiad CAVO
Pembrokeshire County Council
Welsh Government
Families Firsi Ceredigion
New Life Church
Foodbank
2021
2020
66.599
9,908
92,965
7.486
93,789
10,235
12.500
661
952
8,000
3.700
5.000
22.739
7.415
479
889
TOTAL GRANTSIDONATIONS
C¢r¢digion Social Sep/ic¢s Grants now S￿ce L£vel Agreements

SO CHILDRENS CEN
NOTES TO THI ACCOi
I MARCH 2021
MLSTIUCTED RES
642
DIRECT C
2020
2.063
178
123
8.924
1277
Insurnncfs
Swmby Chgr8e5
Fund Rat5tng Expatsts
F4UiP]]￿t. Sports Eqllipm￿t a￿] Bwk PU￿1￿¢5
Refrttqhmenis and Subsistrn¢¢
Planning and Proftssionaj F<
Activiti¢s
1.549
243
352
3 J50
3,702
3J71
781
781
NT AND ADMINISTRA
kESTRICtED RESTRIcfED
997
1,413
241
1.897
814
TAL
Tel4>hort¢
Adverti$infftbli¢iry
HousdK)Id & Cl¢￿1￿£
Postag¢ and Stationay
CoDJpuler Expthtstts
Wag&s and Nationlll Insuran¢¢
Pen5K)nS
Tr4v¢JIu>8
Trnining and Couyses
Heat artd Li8hi
1.413
241
2,092
814
1.371
195
720
125.115
6.935
4,447
3.862
4.036
21.053
A657
1.089
150
6.657
1,569
220
1.956
13.923
80
756
70
1,956
13.923
Hire
Accountancy
Unifonn5
80
756
720
Joi
731
1201
350
124
150
1.932
350
124
150
Subs¢ripiions and Ftts
337
192
DBs￿VCVA ch￿kS
IBLE FIXED ASSETS
FIX fuRES Af4D
I ITfiNGS
MOTOR
VEHICLES
COMpirrER
EQUIPMENT
T¢YfAL
COST
AI l April 2020
Additions
21.5(M)
4.710
28.124
540
480
50.164
Ai 31 M￿h 2021
26210
28,124
1.020
55 J54
DEPRECIATON
Ai l April 2020
Charge forytar
11231
2247
135
221
19,272
7.523
5,055
Ai 31 M8r¢h 2021
13,478
12.961
356
26.795
NET BOOK VALUE
Ai 31 March 2021
Al 31 Ma￿h 2020
12,732
10.269
15.163
20.218
28.559
30,892
405
6 DEBTORS: AMOUNTS FALL
Trade Debtors
1250

JIGSO Cl ilLDRENS CENTRE
OTES TO THE ACCOUNTS I'OR THE YEAR ENDED 31 MARCH 2021
7) CREDITORS: AMOUNTS FALLING DUI. WITHIN ONE YEAR
2021
2020
Trade CreAlitors
Other Creditors
(i)
450
60
450
£449
£510
8) FUNDS
GE.4ERAL
RESTiucfED TOTAL
At l April 2021
Incoming Resources for the Year
Oulgoing Resources for the Ye4r
Transfers
25.947
926
(1),763)
125.290
134,991
(142,497)
151.237
137.917
(162,260)
Al 31 March 2021
£),iio
£117,784
£126,894
REPRESENTED BY:
2021
2020
Net Current Assets
126.894
151.237
£121.894
£151,237
Restricted Funds comprise fiinds re￿ived fror I.. Big Lottery - Healthier Families, BBC Children in Need,
Ciryndeiihas Mudiad CAVO. Pembrokeshire C( unty Council, Ceredigion County Council, New Life Churc
F(KMlbank. Wesi Wales Housing and S￿VIce Le:',al Aweements.
9) TRANSAcfioNs WITH TRUSTEES AND CONNECTED PARTIES
The Trustees wnfirni that th¢r¢ were no mal￿TIal transaclion with Trustees or connected parties durin8 the
period under review.