JIGSO CHILDRENS CENTRE
(A COMPANY LIMITED BY GUARANTEE)
ANNUAL REPORT AND ACCOUNTS
FOR THE YEAR ENDED
31 MARCH 2024
COMPANY REGISTRATTON NUMBER 03855779
CHARITY REGISTRATION NUMBER 1143768

JIGSO CHILDRENS CENTRE
SIGNIFICANT INFORMATION
The organisation was incorporated on 8 October 1999 in order to provide support and provide resources and
services for children pre-birth up to the age of14, their families and significant others in the counties of
Ceredigion, Pembrokeshire and Carnlarthenshire.
DTRECTORSITRUSTEES:
Mrs B Meredith, I Pont Y Cleifion, Cardigan, Ceredigion, SA43 1 DW. (Appointed 8 of December 2022)
Mrs E B Jones, Llanlleban, Hernion, Glogue, Pembrokeshire, SA36 ODY.
Ms D W Dearlove, Craig y Nos, Penrherber, Newcastle Emtyffj SA38 9RW.
Ms K Martin, Ty Broch, 26 St Mary's Street, Cardigan, SA43 IDH. (Resigned 30 of July 2023)
Ms C R Wakelam, Bromnor, Tresaith, Cardigan, SA43 2JH.
Ms S Wreford, .... (Appointed 20 of July 2023)
Ms A Kimber, ...,.(Appointed 20 of July 2023, Res]￿ed on I" of FebrLW 2024)
Ms J Bottone, ....(Appointed 20 of July 2023)
th
ADVISERS
Bankers: Barclays Bank plc, 32 High Street, Cardigan, Ceredigion.
Accountants: D M B Davies Limited. Broyan House, Priory Street, Cardigan, SA43 IBZ.
'stered Office: I Pont Y Cleifion, Cardigan, Ceredigion, SA43 IDW.

JIGSO CHILDRENS CENTRE
TRUSTEES, RESPONSIBILITY FOR THE ACCOUNTS
Charity Law requires the trustees to prepare ststements of account for each financial year which give a bue
and fair view of the state of affairs of the charity and of its incoming resources and application of resources for
that period. In prcparing those financial statements. the trustees are required to:
select suitable accounting policies and apply th¢m conslstently;
make judgements and estimates that are r¢asonable and prudent.
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the
charity will continue in operation.
* to value assets and liabilities in accordance with the Statement of Recommended Practice Accounting by
Charities.
The trustces are responsiblc for k¢eping proper accounting records which are sufficient to show and explain
the charity's transactions and to disclose with reasonable accuracy at any time the financial position of the
Associatio￿ and to enable them to ensure that any statements of account comply with the requirements of the
Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
OF JIGSO CHILDRENS CEI¥TRE
I report to the trustees on my examination of the accounts of the Jigso Childrens Centre for the year ended
31 March 2024.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of thc accounts in accordance with
the requirements of the Charities Act 2011 ('the Act,).
I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and
in carrying out my examination I have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirn] that no material matters have come to my attention in connection
with the examination giving me cause to believe that in any rnaterial respect:_
accounting records were not kept in respect of th¢ Trust as required by section 130 of the Act. or
2. the accounts do not accord with thosc records. or
3. the ac￿Unts do not comply with the applicable requircments conc¢rning the forn] and content of accounts
set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts
give a 'true and fair view, which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which
attention should be thawn in this report in order to enable a proper understanding of the accounts to be
reached.
D M B DAVIES LIMITED
Accountants
Broyan House
Priory Street
CARDIGAN
C¢redigion
SA43 IBZ

JIGSO CHILDRENS CENTRE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
INCOME AND EXPENDITURE
NOTES GENERAL
FUNDS
RESTRICTED
FUNDS
TOTAL
31103123
Incomin
Grants
Donations
Fund-Raising
Day to Day Income
Service Provision
Bank Interest Received
Room Hire
Sundry Income
Resources
99,733
99,733
16,635
3,231
2,952
468
128
1,755
299
95,357
2,754
5,123
2,797
2,640
128
1,851
299
16,635
3,231
2,952
468
653
1,755
TOTAL INCOME
£25,694
£99,733
£125,427
£110,949
Resources
nded
Direct Charitable Expenditure
Management and Athninistration 3, 4
Depreciation
TOTAL EXPEI¥DITURE
11,524
59,923
17,528
68,594
9,892
115,380
8,671
£19,188
£71.447
£90,635
£130,805
Net Incomln
Out
oin
Resources for the l'ear
Transfers Between Funds
6,506
28,286
34,792
(19,856)
Retained Profit BIFwd
(7,405)
105,287
97,882
117,738
RETAINED PROFIT CIFWD
(£899)
£133,573
£132,674
£97,882
None of the Company's activities were acquired or discontinued during the above financial year.
There were no reCO￿lsed gains or losses other than the profit or loss for the above financial year.
The notes on pages 7 to l O form an integral part of these Accounts.

JIGSO CHILDRENS CENTRE
BALANCE SHEET AS AT 31 MARCH 2024
2024
2023
FIXED ASSETS
Tangible Assets
18,948
22,960
CURRENT ASSETS
Cash At Bank and In Hand
114,416
75,612
114,416
CREDITORS: Amounts falling
due within one year
75,612
690
690
NET CURRENT ASSETS
113,726
74,922
TOTAL ASSETS LESS CURRENT LIABILITIES
FUNDS
General Fund
Restricted Funds
£132,674
£97,882
(899)
133 573
£132,674
(7,405)
105 287
£97,882
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 March 2024.
The mernbers have not required the cornpany to obtsin an audit of its financial statements for the year ended
31 March 2024 in acc()rdance with Section 476 of the Cornpanies Act 2006.
The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at
th¢ end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies
Act 2006 relating to financial statcments, so far as applicable to the company.
Approved by the trustees on i*K 202sand signed on their behalf by:
SIGNATURE
NAME

JIGSO CHILDRENS CENTRE
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
I) ACCOUNfING POLICIES
Basis of Accountin
These Accounts have been prepared on the basis of historic costs in accordance with Accounting and
Reporting by Charities - Statement of Recommended Practice (SORP), with Accounting Standards,
and with the Charities Act 2011.
Income
Donations and legacies are accounted for when received by the Charity. Other incom¢ is accounted for
on an accrnals basis as far as it is prudent to do so.
Tan
'ble Fixed Assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated
useful life.
Plant and machinery etc - 15 % and 250/0 on reducing balance.
Glfts in Klnd
The Charity receives the benefit of work carried out by volunteers and receives the use of facilities and
equipment without charge. No value is placed on these items, where the benefit extends over several
periods, in which case they are valued and included in the balance sheet at a reasonable valuation.
Grants
Revenue Grants are credited to the incom¢ and expenditure account as received, unless related to a specific
period, when it is placed in a restricted fund until used.
2) Grants and DonAtions
Restricted
Pembrokeshire County Council
Ceredigion County Council
Big Lottery- Healthicr Families
Moondance
St Dogmaels Community Council
Donations
Postcode Lottery
Dr Dewi Davies Fund
PAVS Living Well & Welcoming Spaces Fund
CFW Cost of Living 2023
Principality Build Society Future Generations
National Grid
Fishguard & Goodwick Town Council
Soroptimist International Cardigan Branch
Llangoedmor Community Council
2024
2023
16,392
22,750
33,456
8,583
28,758
22,810
750
500
25,000
5,000
3,857
5,000
12,500
6989
1495
500
250
TOTAL GRANTSIDONATIONS

JIGSO CHILDRENS CEiYfRE
NOTES TO THE ACCOUNTS FOR THE
YEAR ENDED 31 MARCH 2024
31 MARCH 2024
u￿RE￿luCTED RESTRICTED
960
129
70
3,120
1,711
1,292
4.242
11,524
3 DIRECT CHARITABLE EXPENDITURE
l1]sur￿l¢c$
Sundry Char8¢S
Fund Raising Expa]ses
Equipment, Sports Equipmwl and Book Purch8S¢S
Refresl]tnents and Subsistence
PlannI￿g and Profcssional Fe¢s
Activiti&8
TOTAL
960
1.862
70
3.343
1.885
5.012
4,396
17.528
2023
509
299
308
,012
1,615
5,808
341
9.892
.733
223
174
3,720
154
6.004
4 MANAGEMENT Af4D ADMINISTRATIof%
31 MARCH 21124
UNRESTRICTED RESTRICTED
733
TOTAI.
733
TelqJhoDc
Advertising/Publicity
Houseknld & Cleaning
Postage and Stationery
Computcr Expenses
Wages and National tnsuTance
Pensions
Trdvelling
Training and Courses
Heat and Light
RenuRoom Hir¢
Licences & tnsurances
2023
718
25
27
581
3,124
37.977
608
3.124
37,977
2.328
2.824
374
1,925
82.275
5,187
1.769
622
3.730
15,823
20
868
2,328
2.052
772
2.618
2,618
16236
16,236
984
344
984
344
Unifornis
Property Expenses
Subs¢riptions aMI Ftts
Bank Charges
DBSIWCVA Checks
Rates & Water
PAT Testing
310
302
289
70
258
08
115.380
213
105
213
105
56
56
8,671
59,923
68,594
TAliGIBLE FIXED ASSETS
FIKfuRIS AND
M(YfoR
VEHICLES
COMPUTER
EQUIPMENT
TOTAL
COST
At l April 2023
Additions
31.725
28.124
1.740
500
61.589
500
At 31 Mar¢h 2024
31.725
28,124
2,240
62,089
DEPRECIATON
At l April 2023
Charge for year
18,2Q7
1027
19,595
2.132
827
353
38.029
4.312
At 31 Mor¢h 2024
20.234
21,727
1,180
43,141
NET BOOK VALUE
At 31 March 2024
At 31 March 2023
11.491
13,518
6,397
8.523
1,060
913
18,948
22,960

JIGSO CHILDRENS CENTRE
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
6) CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade Creditors
Other Creditors
690
690
£690
£696
7) FUNDS
GENERAL RESTRICTED TOTAL
At l April 2023
Incoming Resources for the Year
Outgoing Resources for the Year
Transfers
(7,405)
25,694
(19,188)
105,287
99,733
(71,447)
97,805
125,427
(90,635)
At 31 March 2024
(£899)
£133,573
£132,674
REPRESENTED BY:
2024
2023
Net Current Assets
113,726
74,922
£113,726
£74,922
Restricted Funds comprise funds received from: Pembrokeshire County Council, Ceredigion Council,
Fishguard & Goodwick Town Council, Llangoedmor Community Council, The Postcode Lottery, Dr Dewi
Davies Fund, PAVS Living Well & Welcoming Spaces Fund, CFW Cost of Living 2023, Principality Building
Society Future Generations, National Grid and Soroptimist International Cardigan Branch. The total of
£16,392 from PCC is made up of. Families First Grant £5,250, Food Poverty Grant £5,000, Children &
Cornmunities Grant £4,000 & Sustainable Communities Fund £2,142.01. The total of £22,750 is from CCC is
made up of, Plant Dewi Grant £8,200, Menter a Busnes £4,550 & Ceredigion Council directly £1 0,000.
8) TRANSACTIONS WITH TRUSTEES AND CONNECTED PARTIES
The Trustees confirni that there were no material transaction with Trnstees or connected parties during the
period under review.