Companynumb2r on47619 Char5ty reylstrallon numb9r 1147767 SOUTH DFWBIQHSHIRE comiplluNIYY PARTNERSHIP UNAUDITED TRUSTEES REPORT AND FINMqCIAL STATEMENTS FOR THE YEAR 31ST MARCH'2025
SOUYH DENBIGHSHIHE COrtqMUNITY PARTNERSHIP IA Company Llmll8d by Guarantèpl TRUSTEES HEpoiif AND FNAWCIAL STATEiIEiirs CONTENTS FOR THE YEAR ENDEIJ 31 MARCH 2025 Relerenc8 and adrnThlstratlwedelalls Trustegs. Fleport lThlBpendenl Ex&mlnefs Ryrt Stslemenl of Ilnanela acllvllFe5 awè sh8el Notes to thÈ finandIsta18mgTrt$ 10-22
SOUTH DN3MSHIRE COMMUNrrYpARTf4tERSHIP IA Company Llmlted by Guaranteo) REFERENCE AND AIMVIINISTRATIVE DETAIL OFTHE CHARITABLE COMPANY, ITSTRUSTEES AWD ADVISERS FOR THE YEAR ENDED 31 MAHCH 21r25 Comptny number 7147619 Chllrity RegistY8llon 1147767 Real¥t8red Olflc8 Candkn Ni LOOn Road Corwe Denblgh$ltrB LL21 QDP TNsteÈs Jullan Sampson Michad MGNarnara Davld Jertn Und& Wdllams Hslen CDunsFII knne Davieb Roger HeywaTd IResigned 01 SEptetrthr20241 sheila HughB8 J(Ain Paiy Grahanj Tlmms {Flegned 01 sep1aml 20241 Chair Vke Chalr SeLrelary Treasvr8r InlopetKIElIt Exomlners sl$bury$ AccntalS lrfsh S(waro SI As8ph Dethghshl LL17 ORN Bankers Co-opèrat6 Bank PIC 10 Egerton Str881 Wrexh LL21 1LW
SOUTH DENBIGHSHIRE COMMUNITY PARThERSHIP IA Compeny Llmlted by Guarante81 TRUSTEES REPORT FOR THE YEAR ENDED 31ST MARCH 2025 The Trustaes prèsent their annud r8Wrt logsth6r wRh IkE flnanclal statements for1 yoar Ènded 31 March 2025. The annual rewrt SBNes Ihe purposes of bolh 4Ttuslees' r8txxt and Ihe dir8clor5' teFM)rt wder CDmpany law. ThB financial slaternenls comply wtth Ihe Charflles Ac12011, the Coryanies Acl 2006, the K4emoMdum atKI Artlciey ol AssoyallDn, ar IhB Chare$ Slalèmnl of ReCoMmthd PraclF¢È[4Kabre lo charflie5 prepaving thgir accounts In accordancewth the Flnawid Reportwg Staiidard applicablè in the UK and RePLlIC of l¥618nd', FRS 1021 issued in OGlober 2019. SintÈthe Charilat16 Company gjalthes as small tsnderse¢lEon 382 of the CompanFes Act 2006. Ihè Slr&leolc r£p( requlred of mcdium and l&rge Compan underlhe Comparles AGI 20(K (strat1¢ R&FQrt dnd Directors, Report) RegulianS 2013 has bn omllted. OUR PURPOSES AND ACTIVITIES Purposes ollhe Ch8rtly Our focu8 is on kneliling th8 Gotnrwnibe5 01 South Dtsnbighshlre 2nd suNoundlng areas bythe s8rYkèB offered by SOQP. ts useof the cènlrp at CarrfJ112n Ni In Comen and varfous faialilles vi LLangen. In shWn9 our obleellves ftx-Ihi• ygar and ouracliviKes, Iho trusièps have consIder Ihe Charlty Cornmlsblon's gUanOn pub]Ic benelil, IhÉ guidance PubllG tnlI1.. runnlng a ChilY IPB21'. Sptsdllcauy. our Charity'È puOseS as rollected in th8 obiecls Con1w kn the wmpanls mrnorandum or assoelalin aro.. To WDrk toward8 Improvhg Ihewell-belng ol Ihe ¢ornmLmSVe5 01 1h Danb]tslre sumun(fjng artras tul dsllnGlion ol sox, sexual orientallon, rac8 orpollbcd, réfjGqous ty othei Dplnions. Whfle dryng INS wo roeognise th8 Importance ol Ihe Weh IwvJuagè and GUIre and the need forth& ¢0 be 9ncONgWherevarp0sdbIB. We work local PBopie. Iotrdl auihorilies, vohjnlary and othe¥1xganFsal in a comman effort lo Improveth8 g£nera w811- rig ofth&c0mmuty- Our attentn Is focussed on addressing 018110n. wveriy. cOm[nNY Iran5P)rtand tal hgglth issuos kn athibon lo odv2nGing educatb)n mithng socFal wellar6 fattlKtb$ for recr8atlDn ond leisurètlme Revlew the yoar tha Charity has been lo conc8nlraie rnore on (kveloping and our (x)reoffemgs 8ddAlon tts EonsDIKlalrftg Ihtdevdoptll8nl ol the provithi In Llangolkn, We have cont7&d b vrf{11h our cgre Partr$ and lo serve Ihe peop18 of Soulh Dorl)kJhshire. Tha key at&as ofourfow have b88n - Agreelng a new 4 yg&r funding 8rr8ngÉmeth Y4rth tVallon Lelterycornmunlly Fund PFop19 and Plac&4 8 to anab us ID axpandlFp worklhatwe havo b£en dDing tor laEI B year8 Into areas nol weviou5Jy supporfed. Wo aro delighted lo announce Ihal thls fu[19 ha& b agTegJ dlowiw u8 to c(tinUe and expand ourwork for the next 4 T. - ConllnLUW lo Iryove, consolklale and expand on ows8rwlce h Ihe Penow9m cel9 Llanuollen arKI conitwlly by agredrpg a 5yearSLA 1h Denbtghshlrtr CC - Malnialnlng andsbBnolhenlno the efiectlwengss of ryJrco(¥pralknn wih ICAW and KIM - Errsurfng thec0nnU1QncfI Meals on Wheels and Lwoh8on Club PTol8cb by and obldliing l(Itianal fundlw frotn Clocaellog FIMI Wlndlarffl Fund - Expandlng wiaixlitylo prthlde IransportWQW51on byoblalnfftg a ShleatgranI from Motobthty has lOwed us Io PLxchase Iwo aLldiiknd vehkles. In addlkjn lo Ih8se we Iwve ¢onNnued working wFlh Citizfrns Advka Dgnwshkp, lully usIngth&cr8f0r Paren15 d iodtslers. grow, Ca1 a Chan, Art and crafigroups
SOUTH DENBIGHSHIRE COMMUNITY PARTNERSHIP IA Company Llmlled by Guavantebl TRUSTEES REPORT FOR THE YEAR ENDED 31SY k4ARCH 2025 ICONTINUEDI General Rtrvlew (ConllJJuedJ ang.tyementChaTrg8S Durlng tho ycarwe have also managed a signillrdnl chang& In ourse tnan8gemenl Ia. After more Ihan 8 years as Ch1 EKecuUve Officpt Margaret SutherLHnd MBE ¥vlll raiirB 31 JlY ?5. In addition Mlchad MttNamara whD been Clair lor over 8 yeaiq has alsD d&cWed lo sland down. I'5 doutlè aci dévalopned SDCP 710 lh8 ell regarded and linanGlally stablB bDdy that we sFe loday and w@owel fi higedBbt of Ihanks. We are dEllohled IhatQurrfft8r Hcad ol Comtnunlly Development S8lly Lknyd Davie5 takes Dver ds Clilelollicw and ihls rnglnlalns a continuly ol sewlce loroLK lunders 2nd soNlcc uscrs wxlwe fotward lo hersucGe$E kn thè rola. Tho charityairns and oblectNe8 are con51anl bul thfr mamer of achievltrg Ih888 have 10 adapl lo pr6vaillng rGumslanc¥s. Ensurlng our work tsfle¢ls ourdms The Board of DirectorsfftUs1èèS thkl quarterlymè8llng8 to oversee the WO ol Ihe charty antl lo Fxamhg wh8lher the obi8clwas aro bolBg adhered to. Ilalso revi• any changes (PBralluiial delall, financial d111gen, Hèal and Safely and Iluman ReL8ikns VaGIe& 10 ensuro conifftued praGVcÉ tompylanco wllh ihe18tesl legi5131bn. Tho charfly h&s a compr8hanshe sel of polktes and standards whl¢h are reviewed annually. Monthty monbtoring recoNEs are kgpl ol Ihe usagè ard usors ol Ihe contre and Ilsvehlcles. 9SOnalrÉts and Impacl assÉs5menis arB tjsadto g&ullfy thè qu8Klyoftheservrces offefyd a mosl commants arevery favour&ble. Any advcrso Co[NnIS arg lak8n seriov51y ar addr8551. WIRO us8d8ndbenefiltedfrom ourselv1$7 We offerow 8ervlc85 to Ilie communilieg oftha Lower Dee Valky andthFre drfy no rgslrfctlDns as towho can owsetvic8 from Ihoso areas. Acrfvitles OLFr Maln aC18S prO¢ts in lhtrwerS'. - Ywr P¢8 orours Edeyfnlon aThJ Dee Val- funded by the NalorTrg1 lottery - Servl¢e Support Graiil CO9-fUndd byWel$h Govt>rDmfinl and distrbulBd by FllntshTre COuntyCell - Bw4 qwvlce SuFWrt Grant Uangollell- fthdod by Welsh Governrnent and dstilbuled by FMnt5hlre CountyCou)dl - Vdunleer Diiver Scharne suppollig rural COFnmunllies- funded by Dentwshlre County Council - Worklna together for11i8 future ol Panwern CtMnmvnliy- funded by DCC Housing - IGAN- (unded by Btslsl Cad¥valadr UnerS1[Y Hgalth Board - molo[11Y- A projBcI provklng addlllDnal vehides and lundlng for pald drfvtts lo enable lo fitrther devdop o Imnsport oflerlng lo150latod cornmUnips. - Luntth Clubs and .alS on Wheels- Funded by th& ryocaènoo Wlndfarm Fund we have b8tn abs& lo furiding for3 Yea tor our lood and Ial& s8tvlces, includlng lunch dubs 3nd Mtsals on Wheelg SÉNIcos - C03tot l_wlng Edeymtan- Funded by DÈnmgtrhlro County Councilto Communllywdlbping & advke sethce ses5IDns, ak)ryside Coslol Llng ileins lo teduceenergy cosis to elloible ITyJiknrfdaI80MO0l Ihe more vulnorai49 mernbers of th& coMmuTly. - Cosl of Livlng Uaw(Alen- Funded by D8nbbhshlre C0uTrlyCnGll to pmvlde ComnNJnllywellbe]ng & advlEg ser4rics sessioiis, alowsKl$ Cosl ol Uvlng ilerns lo iUGeenBrgY costs to ellgible in(fjvtdalslsomoof Ihg more vulnoraL*e EtberS of th8 comrwniiy. - Croeso C.ynneslW2m Hubs LLqngdleD- Funded by DVSC IDenbighshtrè VoluntarySetvice5 CoLmdll lu provkle LI3011£ll bas ¢ommunliywarffl hub sesslons Y&nter mor4hs. A6 m8nlloned earfler, al Ise pro]lS are kept urYJ8Yconslanl reviby1hB operallons team anrfqusrtertytytho board of Trust88È and all of It arp psrtonning Salfactor11y. Dèialls ol the abovg can be Obtd bycontsctlng Ihg cejlrg. In addiil)Trto these, Ihecharfly conlinue5fo Dtt8rfft8 strvltses provided In hous8 afootfa11 of neHTly 3.MO ITr ihfy yearis a 9n that Ihls is ietyrrring 10 pre-pandeffl levaL%.
80UTH DENBIGHSHIRE COMIALfNITY PARTNERSHIP IA Company LlmSléd by GuaraniÈBI TRUSTEES REPORT FOR THE YEAR EF4DED 31STRcH 2025 ICOH RNANCIAL REview Resulls forihgye Whlle primarypurpDse of Charfty is lo oHÈr & sgrolcc to the community as described In Ilie obctiVes.11 can onlyconlinu8 luufferlhese1111 haBSUffnt fitrS lor118 im[r1le r&qulretF¢enl8. This relr¢S us to devetop d&laNed Sirutrlured forihe lulurB ID ensure th6 ongolng susta1a1Y of the organISatn. Al 31 Marth 2025 our total reserve5 amunted lo 76.198131 March 2024 £293,496) which 15 a r6duclron during Ihe yoar. Of these funds f78,788181 Manth 2024 £104,241) arb Flesthcted Funts, £72,82)131 March 2024 £52,638) arp (kslunaled lor fulurepr0l1S and Gewral Un¥8stri¢led Fund5 lolal 24,587{31 March 2024 £1.6171. Thp (threctors are confldoni I1 Ihe char11ycren1IY has adsquale re5eryes lo conliTruo lo wovid81¢s serv8$ forth8 n8K12yèars. In addllk)n we conllnupto have (XseussKins whh fyKisllng and new lunder5 to18ke Dn Golng CQPGem After maktry approprfala enqulrles, Ihèlruslees have a re&80n#&exP&c1a1bn Ihal Ihè Charilable Cortpany has ¥JFqual( r&boufG£S lo conllnuè in operational existenct IDr the for@eats18 lulura. Forlh58 r&a¥on, Ih8yeonlinu810 lopl the uolw cLMcoin bas In preparlno Ihe finantlal stalemnts. Rgservesptslley The Botrd of Dire¢lors hav& examlnod Ihecharity's iewir8nt$n& forres6rves conskjering lh9 m8(n risks lo the gani5aliDn.11 has tstabk5fvfd a ptslltywhfrreby Ihe genwal utKeslrloled I$ not Gommitted or Invested In bnglble Ilxed asssls hdd ty Ihecharftyshould be ilween 3 7rf 6 tTrDnlhs of Ihe expcrKlliure. STRUCTURE, GOVERNANCE AND MANAGEMENT Constllutlon Tha organisallon Is a CharilaNe Company llmlled tyguaran19e, Imoyporaled on 5 Fotxuary2010 rBgl%lered as ach8Fityen 20JuDe 2012. The wmpany was Vstab¥sh undgr 4 Momor8ndum ol AssDcrallon whloh 6slakAisFEd otrfecis and po$ oflh& Chdri1ab GoMpanya[ 18 govgrn8dund¥its Art8& ofAssod21knn. In Ih&evant ol Ihe company belng wound up Melnbe dre requifed to nIT)08n wounl mol excp.pding £1. Ovor the yo¥certain am8ndments were made lo lh2 consUlirtv)D as aJrÈéd att Anal Gera1 M8ellng hetd in ROGnlonIendsppO1tM#hrQ1th0BOdOfj Dlretttots Tbe DBclors fjf th6 copanY alsocharflytrusloos forth8 puri)Dse.£ ofch8rity law8nd uThder th?rnpan8 ArtldÈs we known as nmbers oflho Board of Dlrech)rs. Unthr lh8 r8qulre[Ftels of the Memorandum andArflcles ol Associallon the Thomtets ol th6 Both ol DlréGlors are eleclEd to seN8 for a perr0dotté& yeaB alt8rwhKh IF much bo re-dected atth8 nextAnnu& G8neral Kkellna, Alefld$ of8ppolntmentor8le¢tlon of Tslee$ The Cfvalr arKI Vlcg-chalrare eletkd by tha Board of D&tOrS and hold offkè for 12 months. AU threuors of thè BoaTd give Ihelirn• v0t1FY8nd r8C8lve TKFbenfrfits froln the chartty. Thergwere no oxpens8S reclalrtEtl byo1recttS, gXGBpI as tlsd(Ised In nots 10t0 IhgHGwunts. WhBn a vacancyarises lor a replo[ent orad(Alional truslee. conskl8ralion lsgfv£n lo &xlslinu usors of Ihe cenlrg. oplewilh local knowwe as well 85 any Speci1 sldll Ihalwoukl be ntsO¥. Any indlvidualvianting lo offer hltnth8rselff 81acUon musl bewma. eralready bp, a m8n)8r ol Souih DenbTghshtre thmmunlty P8thurship and usl be nomlnaled by a proposerand a second8rwJM) aro also Membpts. Dlreciors tnayawxxnl addlbnal dir8ci(xs. bJlg direcknrso A)wl£d sha¢1 hold offko IhE nexl AGM. If*otiawpolnted al the AGM, Iha person wlll vacalooffic&al thè concluslon oflha Mffing. Dyrfnu year, IwoTrusl8eg rellr&1. 2newTruElees ha trxpressed an Inlgresl knlohing th8 board th8ywiN be proposed for aprM>tTrMI al AGM In Septembor225
SOUTH DENBIGHSHIRE COMMiJNyPARTNERSHIP IA Company Llmlted by Guaranle81 TRUSTEES REPORT FOR THE YEAR ENDED 31ST MARCH 21)25 ICOPI STRUCTURE. GOVERNANCE AND MANAGEMENT ICONTINUEDI Dtrèttorln41uGtlon andTralnlng As most ncw direolors ar& elifver users erv0te5 olthe 8etvlcps uflpred by SDCP trEy are alreadyf8mlliarvrilh the waclical work ol Ihfy (tharily. Tlie Ch8r[lyll willnue, prtiK lu1118 app)inlwTronl ol a npw Direclor, lo Bxamlne I strervJlh8 andWB8knes4 ol the org8Thsal¥thi 10 tsKure Ihal atty new8ppdnl8e wdl be looffer ihe FBlevanl expert9, On app)nlmenl Iheywill IsSd with an hCtIOn pack containing dclails ol the rolgs and responsibililles ol direct(, a copy of Ihecharills memorandum and arlic5 of assDdallon, copies vf Infern monrfoying control documen15 and full Inlorrnalion aboulthe chaTllls 0pordll0r. South DeTrbluhshWe Cou11Y Partnershlp has a tThrd ol dreelor8 ofb8lween 6 Itho minimuml wi 15 Ilho mmMI. which tneel quarterfy. At Board Megbngs repotts are subtnrfled by the pl01 lèadws In eath luncllon In whKh pragress against expectlon and anyaclual or pD16n11 SuS are hlghlhl8d addressed. 11 is ths policy of thè Board lo hBv& the relevant tnember8 of slgft pr&s8nl wh8Thwer mallers ol a non-senslthfé nature 8r8 belw dis(iJs5ed. The (ganISatknn Is peTiodkally rovlewed 5n order to b8 resPOll8lvo to changlng ne8ds. This has dudtsd setlkng up olan Execut1 Commhlee In April 202210 ass1 the ctruef ottk•r In deallng Th amy urgent dec151onswhlch are sthsequenlly reportaj board. W8 are Ilexiile In ourrecKLMltnenl and worklno prac11c lo awommodate part-tltnB Y4Urt(kng. As an organlsallon we re lY commiiledto a talremploynnt pollcywtrK(* 1$ nOn-dcrimlMa10ry&nd senslNve loV11-bah0 snd person d&velopmènt. RèlB18dp8rtyr81ofltsnshlps Thè ch8rlly works clDSBly%wth loeal grows, orgthsattons. and thè It1 aulhorflles lo &hlev6 its of prodIng cal faGllilie5 dnd S8MG&S to Dromol& sithl w811are and tONVnYWell-b9jryj. Rl$kmanag8lllèllt Any rfsks lowhi¢h Ihè charAy15 exposgd, as Klénttlled by the dvectors, ara reviewed and syÉtetrs oslabllshed lo Whtn delerffl5ning tho lavel of risk that the charity laces the dtreclots conslder a number ol rlgk calegoiies. In pHrtlculai,' Vernan., opoiallonal., liDaKlal.' extern,. and¢orYWiance vllh lawal regtn. Thedlreciors accept thatlhe¥e ar8 rlsks Ihal cannDI avoided11 aclbvlll8s aTe lo rnlle, and Iheyldke alon to m1131e £uch llyks by. for pxamFle. iNtAetnpnllw llllernJ flnancial contiol systeTnS, ewuring sdoquale insuranca coveri5 In pl. 8mpk)ng p¥ofg8s¥Jnablo advlse 8tnplDymenl law. human resourGgs and health andsafÈiy, and frD6urfng PLANS FOR FUYURE PERDs We are In n8gollatlons with anumberof [orS n8w proi8cls and pxl•nsk)ns to 5[0 pr0cts.
SOUTH DENBIGHSHIRE COLQMUNITY PARTNERSHIP IA C¢Jmpany Llmoled by Guar8nteo1 TRUSTEES REPORT FOR THE YEAR ENDED 31ST AIARCH 2025 ICONTINUEDI STATEMEl4lT QFTRUSTEES. RESPONSIBILITIES TtwTmslees l¥tho are also dbeclors of Ihe ehariiatAe CorTpany forihewypoges ol compaiiy lawl ar8 rtsswnsrf) Ivrpiepathg the TnisicèE' repori and Ihe ffnanGial sidletnents In ew0¥dancelh applrcable l•v and United Kéw(k)ttt Accovniing Standards IUnN8d Kingdum Generally Acitpled Ac¢ounlin9 Pla9). C(Mnpany lawr&qures the Tre8S Iv txepare fina[1 stat8menls foreach financial [v)d. Under company law the Trustee.4 iThJsI ntrf appruve the financial slalcmnts Un55 IFwara satlled Ihal tlleyve a liuÈ and lar £W otlhe slat# uf aff21rs oltth Charflati@ Cotnpany ar ol Its Incoming rèsourcÈ$ 8Trd aFplatn ol rewrces, includlng income dnd expendiiwe. l(Klhal perJd. In pr8P8rlng slatemettls, IheTru6legS dre reww6d lo.. - Belsct SrtablE accounl¥w pollrtsès and Ihgn apply them Gr811enIty'. -obsetve the Inplhods andprdp1QS ofrlhe Gharili&4.qORP IFRS 1021,. - make [LgMentS and accounilng esliM8tes Ihal arETr rEa50nablè and prudént., - st8ic whttther appllcable UK Acwunihg Standard$ IFRS 1021 have th3en fcélowed, 8ubjactto any [Da1&al d8partUT£S dscloseil and e%plaiii$d In Ihg linanclal stslements.. - pr8paig 1119 Ilkcial staiemgnls on the golng o)t)cem basis unltrss11 &% happrOp¥la to presurnelhal the Charllable Co[npanywI continue in bu&lness ThÈ Tru5t8es am wpon5ible f(Yk8epir¥J adewate accounllFV recards that 3TP suMleI Iu 5knwand trxplaln lh8 Charilabl& CoFtpany's transaulions anddlsGk)$9 rÈasonabl8 acp.uratty al any Ilme Ihefln£ndal )sIln of the ¢FHrilJl8 Cornp8tiy arKI ersaNE Ihwn to énsurfr Ihal the Ilhant¥al stalwnents cotnplyvlllh the Gompanips Acl 2[6. Thay arè also r8gponsbk) for 6afeguardlng th& ass81s of the Chitd)k COMnyr1 hpnc6for takww reasonab IkJDEPENDENT EXAMINER Mes5r8 salsry$A¢CQu1aThlS h8V8 exJyess8d th91r1NngesS to Ihe Compants Independanl Examlner5 andylll b&propDsed for rfy-ebctk)n qt IheAGkl. Approved tyoFdèrol tho mpmbers ol Ihe boardof TrJstsgs on and sned Ihdr b9hallby'. Jullan Sampso, Chatr Dal8=
SOUTH DENBIGHSHIRE COMMiJNITY PARTNERSHIP IA Conwgny Llmlied by Gueronteg) INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 MARCH 2W25 lJxFrtP8ndent Examln8V8 RepDrl fo th8 Trusteè& of Souih Denblghshlro COTh0[ty Parlnorshlp I report to the charity TEus188s on Fny examknallon of UE ac(x)unls of lh6 GharflablB Cumpanyfor yaar8nd8d $1 March 2025. Rosponglblllll88 and basls of report As lh8 Ttuslsas ol the OTh•iiabl8 ComtKw (Bnd lis dlrectors for the purposes ol company lawl you are reÉponslUe forih8 preparation of Ihs accouRIs aGcordancewilh thè requlrements ol Ihe Compantes Ac120061'lha 2006 Acl). Having sabsfi8d myself Ihal Ihe dfxoullts otthe larilaNe f.ntnpany are nDI requlred to be audited un(ky Part 16 01 ltrk) 2006 Aol and aro cligible forindgpènLknl ex2tninabon, I 1vp1 In respect ol my 8xaMknallon ol Ihfi eknaritae CtxrpanW$ acc(wnts ratried uul under spcllon 145 of ihg Charit5 Act 2011 I'ffte 2011 Aofi. In cary9 oul my eXarKIn I hav8 loalowgd the Olr8cllons ofvBn by thè ChaFityLotTrmlsslon und8rsectlon 1451Sllbl of Ihp 2011 Atl. Ind6pondÈnt examlnorfs slattrmanl Sce the Gharfiabb Company'5 gross irKoNe Éx(8d8d £250,(M)O yowexamlnar must b6 a member of8 tK)dy lisled kn $8¢tlon 145 of the 2011 Acl. I confirm Ihal l am quaKlied lo uwdgrtake the exaThlDallon b8cau881 arTr a mernber of ICAEW, vthkh ts ono oflhe li3tsd bodl8 I hav&comrAeted ry exarntrOon. I conlm IhatnD Matters have com8 lo my allenllon In conneclbn wHh the exan4nalloD giv]ng ma cause io belleve i. atcmlng recordswèr8 nDt kept ITE rgsFrtol the Chayilable Companyas required bysÉttron $86 01 the 20D6 Acl-, or 2. the accounts (k) nol gKcordwKh those ieaotds- Dr 3. awounts (b not ComtAyv1h accounllng wulrsmenls of secllon 396 01 Iha 2006Act oiherlhan any reqthremsnl that IhÈ accounts givg a 7rue f8W vtew which k nola maltar CDn51dervd as parf of an Irdep&rylenlexamlnallon- or 4. the accounls IHve nol be8n wepared in a¢Idance 1h melhthJ8 and prfnclpfe8 ol Ihe siatcmenl of ReG0mmand PrliCe lor &rx)unling and rapttlno by chariiw. I no concems and havecom? ggos8 no other matte[3 kn cne¢ln 1th IhÈ o%amIn8l lo whlGh atlonlknn should bÈdr8wn In ik8 rewt In orderto enable aprOTuer$1arKlIn0 of Ihe accowls lo bB r8ached. ThL% report Is tnad&sol&Wto the Chariiablo Cownpatys Truste&s, as abody, in aGcordarrcg with Part 4 of the Charliies (Accounls ReporL41 Regulations 2008. Mywort has bean undertaken 50 that I mighl ststgto Ihg Charitqbk CoDyanYs TnElees ttios& matters l arn required to slate lo Ihèm In an Indenni oxamwefs rep(>rt and for no Olherpurwsa. To th8 lullesl èxtenl pettn5tted by law, I do not awept orassume re5poTrsibility Io 8nyone ofher Ihan the Charllable Companyand Ihb CharK3ble Comp8ny's Tlee8 as a dy, IDr nwworkorforlhl8 lfrwt. 8lyned Datè A Roberts FCA Sali%bLW A¢coufjlants
SOUTH DENBIGHSHIRE CoLQML¢Ny PARTWERSHIP IA Comp8My Llmltèd by Guarantetrl STATEMENT OF FINANCIAL ACTIVIVIES ItNCORPOHATING INCOME AND EXPENDITURE ACCOUllfl FOR THE YEAR ENIJED 31 MARCH 2028 Vnrestr'ed Uni'ostl'èd Restrleigd funds fund$ funds Genoral Daslgnated 2025 2025 Total funds Total fund8 2025 2023 20 Noto Ineome Irom.. Donatlons a[ lega Charitable acllvllles InvestmeS 5,654 31.W5 3,395 413,679 56,936 419.333 402.200 88,841 36,630 3.395 2.741 Total lllcome 40.954 470,615 511,569 441,571 Expendllure on: Charftsble aetMt 36.581 492,286 528,867 479,585 Total 8xpend6ture 36,58f 492.286 S2867 479,585 Néi IExpendllurall Income 4.373 121.67fl 117,2981 I3814) Transfcrs beiWe lunds 14 116,4031 20,185 13,7821 N&t movement In fund$ 12,030 20,18b 25.453 17.298 8.014 ReconGIIIAiion ol fund8 Tvtal funds brouohi forward 136.617 52,638 104,241 293,496 331,510 Net movptnenl fut8 112.03Ql 20,185 125,4531 If7,2981 (S8,0141 Total funds carrled forWd 124,587 72,823 78,788 276 198 293,4 Thè wt68 Dn 988 10 ID 22 foJrn pa¥i oflhese IInÈT*1 ateMellts.
SOUTH DENBIGHSHIAE COMMLINITYPARTNERSHIP IA Company Limited by Guaranletrl BALANCE SHEET AS AT31 MARCH 2025 2024 FtXED ASSETS TanglNtr Assets 11D,344 145.285 110.344 145.285 CUEIRENT ASSETS Debtors Cash al bar& In hand 5.245 178276 183,521 8,e42 149 647 1b8,289 Crèthtors., amunls fawing the 17,66 NETCURREtrIT ASSETS 16&B54 148.211 TOTAL ASSETS LESS CLIRRENT LIABILITIES 276.198 293,496 70TAL NEf ASSETS 276,198 293,496 CHARWFY FLINDS R85Irfttt1unds 76,768 f04,241 Unrprfdedfunds 197,410 189,255 TOTAL CHARITY FUNDS 276.198 293,496 The ChariiaNè Cwp8nyY42s anW8d lo exempiion trom auth nderseCtn 477 ol Ihe Compante5 Act 2006. Th8 mtrmLk)rs have not required Ihe cf)nyawlo obtn an autfjtfoT paiiod In quaslhn kn accordwKewlh elOn 476 of CorFPanS Act 2tK)6. The Tiustees ackntA8due respons1mllly lor cop[Wn0wIlhIIe r8quIv8menls of ihg Act wllh respe¢1 10 ¥countlng records and weparalbn of flnancLql stslemenls. The lknanGial 51ateiiients have bEen pr¢pared In accordwcg th Ihe provlslon5 aprAIGabltr10 6n1511es subjeclto tF&3 The fknanda staiemenlswere appEtsV and authorfs6d f tssue by Ihe Tru¥tegs and SIgn on Ihe5r Jull&n Sampson Chalr The noles on pages 1010 22 fpmi part el Ihese firwclal slalements, D#ts
SOLITH DENBIGHSHIRE COMMUNITYPARTI¥ER$HIP IA Company Llmlted by GuttarbtÈel NOTES TO THE ACCCVJNTS FOR THEYEAR ENDED 31 MARCH 2025 Avcountlng pollolgs Bosls of accounllng Ilnancial.El8tpments have been prepared In 2ccordancc wilh Ihe cha[5.. Slal6m8Trtol R6ccthfflendFNJ PraBIFce larp¥¢akAe lo chwiliQS weparhg Iheiraccounls In accurd3ncewryth the Finallclal R8pDrting Standard applicadÈ In Ihe UK Republlc tsf Ireland IFRS 102111ssued in Octob8r20191- Ichayiiiès SORP IFRS 102)>, the FinÈnGial Reporti Sl8ndard epplicab In Ihe UK and DI liÈland (FR$ 1021 and Ihe Cumpanles Act26. Swlh DenbIghth Communlly Partnershb med5 the d8flnilon ol a publlo benff entity und8r FRS I. Assets arKJ Ilabili118b are [lL111Y recollnbj alhlslorltal cost (l[a¢ll0n va9 unless 01hes# sla18d In th& relevanlaccounlkw wllcy. In¢om8 All inoonw 15 recow&6donc9 Ihe CharIlae Company fvas entleTnI to IhÈ Irume.11 piobablethat the incompwth bo rOcèed and the amounl of IThooJTtg racèlvable can btr measurad rèllabEy. Ineryxe trom govèmmenl and olhergranls, wlelhfjr'¢apitaf grants 0r,reve, grants. Is rècogtlls the charilyhas enlitlomontto the lunds, anyperfotmanc6 COtidillDns allachtd to iho gr2niÈ hqv8 been MBI. il is wobablp Ihal th8 iTrumewUI be recdved 8nd tde amount c8n b8 m8asured riablyand Is nol her Incorr Is recoor+FÉgd In tho whlth it recelY&Ng and lo Iha èxtent tho goods Iiav8 ljeen provid8d oroD cOMeth ol the senfkp. ExpendtturÈ EXpendUl& is recounFsed once Ihtte 55 a l+pJal or construclve oblbJaikin lo Ir&nslereconomkhe#efilto a third paty, l ts prob4bl& Ihdl atransler ol onOmIC bÈn8lits wlll required kn and Ihfr amauni ol Ih? obligalk)n cfjn be nknured rowy. Exp8ndlture is class(Iled actwily. Tthe $15 of eacli actwlty ar8 rnade upof Ihg t1 of dlr6cI CDSIS and shared cost¥, Intg supporf costs Involved h undertaking each ac1lty. Dir&cl costs 8ttilbut8ble to d slngle ac11vitye aflocaiÈd dire¢lly lo Ihal aclivlly. Shar8d costs hKh COntrlJI610 tnore tlian on& acllvlly and svpportwsts whEch ar8 not allthlablg lo a slngle 8¢*ity arè ap[K)rtIal bebvean Ihose ac¥[leS on a conslsiént with th8 Use ol iosources. Conira 5ts11 costs 4te alkn¢ated on thè basts of Iltne 8P8nl, ddèWeB1df1ory ch8rgg8 all181d onth8 ptrruon ol Ih8 Exp8ndlluTBon Charilab aclmlles heurred dre¢tlyundertthng the aclMlioswNch lurtherihe Charllabl&CoNpanYs oLl&bv8s. as well as anyass(latedsLpp0rt costs. IvecovoraN8 VAT Is Charg as 8 cost agalnsl the actlty lorwluch Ihe èxpen(È'lurawas inwrred. Interest rocolvabla Inter8slen IutKts tlOn deposllis knrjuded when r8cthvabls and the aOunt can bgM&asurj rev£bbY the CharltatAeComyany,' tNs n(YmaKy upon nollflcation of thé Inleresl pad orpayabl• by th6 llistlluun YAlh whojn Ihe funds aredeposi. 10
Solm DeN8IGHSiRE COPIPJJUNITY PARTNEFISHIP {A Company Llmiièd by Guarant9el NOTES TOTHE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 ACcontIng pglltles lcontlnuedl Y8nglbl&fjlx8d pssds and depr8d8tlon Tanglblefixed asselÉ CO8llng £500 C are cap11ISed and recognIsedwn futwe economlc benefll8 are prdjable Ihe cost or Value ol Ihe asw can be measwed re11ab1y. Tanglblo Il%ed assels are Inlllalty rÉcogn15eil atcost. Atiér recognthon, und8rth8 model, iangibk) IIKed as8els &re m$asred al cost sS ar.cU[1a1ed (lepr&cKilk)n elld any accumulatEd it31n6nI losses. All costs in¢tr8d lo brlno alangible lixgd ass81 Into il£ Inlpnd8d worftlng tonrfilk)D should be InBIL thp naSUreMent of cast. Deptsclabon Is Charg Éo as to allDoale lh8 St ol langttA8 fixed as8el8 bss Ihètr resILlu valu8ever [hr esllmated u5Bful lives al th8 fdlowkng rale5 Frephold property Motor v8h1¢5 Flxlures and Illlings Compulor equipment Bull(¥ng *rnprovem8nt 2.5% siralghl IiD8 - 20% 91ralhl lir - 20Y4 sirah¢11 - 25Yo 81ra¥Jhl 4r - 10% stra¥JM Kne Debtors Trad£ andolhÈrd8blors 3r& repnIsd atthp88tt1ement amounl gftu any Iradpdkcounl offw£d. Propay7nÈnis are valued atlhe •lltsLml p¥epaKf net of anylrade d'scounls dw. Cash HI bank and In hand C88h al bathk and In hand IDGW68 cash and short-lovm hlghlyliquld INes)n8nls wlth ashort mawthy of thre8 lOnthS or friytn dth of acqulsthon or op£nlno of the deposit orstrnilar account. Llablllil88 and provlsluns Llablllles are ie¢ooffl)sed whon #Ere is an oblEgalkJn al tha 1lalancB5o1 daté ag a r8sull of a pasi ev1, ili4 prob8bkg Ihai alEansferof economic bendllwlll be requlred in Eettlamenl and lh8 amuni of Ihg 8ett18Ment ttan be Esiknated rellabty. LIablIES ar& rgnISed althe amount that the CharithtAg Company antklpales l YAF paylo ¥ell18 th¢ debt orlhe an)ni{1 has FgcÈfved ds advanoed payments for Ihe goods or servloès h must prOde. Provi(S are Measured al Ihe tt e5Imatg of the amounts reqred kn s8We ihe ob1lgaln. Wh8re the tolthe Ilm8 valuB ol inoneyls maletid, Ih? prov1 Is basd on Ihe psentvUS of those amounts, (K5counlad at thè prc-lax dcOUnt rale Ih21 reftacts Ihe kS specific to Iho ILqknliiy. The wwAndlng of th8 dLscounl k r8cognised In the sement01 finaThL4 actlvllles as afifiancecttt Fknanclal Instrumén Tha CharitablB cpanY has IlnandHI as891s finandE 3b1105 ota klnd Ihal ryalify baC linattdal instiumonis. Basic linancld InslrtThnenls are lallY rooognlBed al Iran5acllon v31ueat SU8quenlly mea&ured al thdl se11kellI vue wllh Ihe pxGeDllon of bank loaDsthlch arB Etheau8nt 1.10 Penslons Thg CharilaLle Company owalo5 a d8lkned contiiMtion ptrn8k)n schema and Ihp pen8Th thargB represents Iha a18 payabio by Ihe Charlablg Conyany lo ILMd In iosp8ct of th year.
SOiIYH DENBIGHSHIRE COMMiJNITY PARTNERSHIP IA Compgny Llmltéd by Guarantee) NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2U26 AteOUnllng pollclB8 Icontinuodl Fund actOWlng General funds are unrè&trict6d fund8 whkh are awlabk foiuse atlhe dEscrelion of Ihe Trusle8s fvrthdll( Ot general oWectl¥88 OfIF Charitable Company and whlch have beèn d88iyn21ed for olharpurwses. Deslgnaled funds ar9 Ihose generdl funds whkh the Truste68 have Idèntsli&d as belng Sel aslde lofund specllic fulutè projeds costs. ResldLedfvnds ara ftmds whlEth &r used IR ie.Cordanc•1h $Wfi¢ ie" -Irlciions Imposed tydonDrs or whiL41 have bw ialscd byihe Charitable Cornpaiiy fparcL7r pwpos6s. The costs ol idibing and Imlnlsleriw such lurKJs are agJnsl th$ specific fund, The aim and UBe ol each resthct fund Is $81 out In ihe tths ID Ihe Ilwnckl slètemenis. lttvgs1mI lttcomeb gakn5 and kn58e8 aro l0¢alE to thè 4)proprfaielurKI. General Inlomiatlon The Charfiablg CDmpany a panY Kmhèd byguaranle8. Thg membprs ol Ihecompanyaré Ihe TrLPStees nBm&rl Dn page l. kn Ihè eventol the Qharilable Cotrwnybeing wound up, the liabilityln respect Off guar8ntee Ilmlgd to £1 per mèmber of the Charilablo Company. Ineomelrom Donatlons and Legacle8 Unre*rlcl8rf R8strfcted Funds Funds 2028 2025 Toigl Fltnds 2025 Gwis 5,654 413.679 413,679 413,679 419333 5,6 Unfvstrt¢ied Restrlcted Fund¥ Fvnds a)24 Tot81 ffunds 2024 Donallons Grants 398,131 398,131 398.151 402,200 12
SOUTH DENBIGHSHIRE COrtqMUNITY PARy1R8HIp IA Company Llmll£d by Guarttnts81 NOTES TO THE ACCOUNTS FOB THE YEAR ENDED 31 MARCH 2025 In¢om8 from ch8rftoble adlvltl88 Unwlrlctad Reslrlcted Funds Funds 2025 2025 TotHI Funds 2025 Grts Other Itwme 35.M6 21,S90 56,g36 35,546 53,295 88,841 31 IJ05 31,905 UnrtsirIct RestrlGiÈd Funds Fund 2024 2024 lunds Gr9nis OiheTirttome S6,0 56.630 S5,0 Invostment Incor Unr&strlcl8d R88trfcled Funds Funds 2025 2025 Tolal Funds 2025 Invesltnpnl Income 3,395 3,395 3,395 3,395 UnSt110 R¢strirfod Fund5 Ftsnds 2024 Total funds IrwgytrnBntkncomÈ 4741 2.74f 741 13
SOUTH DENBIGHSHIRE COMThryUNITY PARTNERSHIP IA Company LlmltÈd by Grglee) NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 Analysis 01gxpendllurÈ oll charitable acllvltles Summary by fund tVPB Unrostrltled Reslrlcted Funds Funds Tolal 2025 2025 2025 CharilablB Costs a6,7 492,286 528,867 36,561 492.286 528.867 Unresttlcted Flesltlcted Futtds Funds rot lujpds 2024 2024 20 Charlldbk costs 121,456 SS4T29 479.585 121,456 479,585 SummBry by fund typ rotsl lund$ S18ff ¢ost8 Depfv Otherco¥ts 202g 2025 2026 202S Dlrèclcosts 284696 202,528 528,867 rotsl lunds siaftcosts Dep* oth8rco9 2Q4 2024 2024 DlrÈot Costs 24,328 233 479.585
SOUTH OEWBIGHSHIRE COMMUNtrY PARTNERSHIP IA Company Llmltod by GuaranteBI NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 Charltablo Costs Total 2025 Tolal 2024 Vewe sosts and travel Car leasè p8yment5 EDergy Walar InsuT3nc8 Repar8 and cleaiilng Tel8phonè and Internet Prinllng, post3g8 and stallonery R£crullrnenl c0518 Ccrfnpwr ond ITcD8ts I01 and prolesskirwl fa8S AccowtsTLy Sundryexp8ns9S Training COBIS Consuhawcos Acfvily coyts Cibzen5 Advke costs VkikBUng Bk charges LiGBngas Wages and salarae8 NaIl(al InsuranGB P8nsion costs 0eweclaOn 26,629 3,951 8,221 799 3,371 9,469 907 15,065 7,948 8,961 1,092 2.756 23,203 995 4,072 ID4 12279 2259 3,1(Kl 111 4.061 1,950 109,357 26,806 2,101 S47 g86 211,895 10.72E 3.677 24.328 13,767 2,719 4,D78 1,950 118,737 1,920 101 1,038 269.002 15.444 .250 $7.f48 528,867 Nel Incomel IExp8nd6turel forth8 ye#r Is stated af18rcharglng'. 2025 OpalIng fgases- ÈqulpThnl Depreci3th) IndeFendÈnl Ex8TEun8Vs fe8S 3,951 37,643 4.078 24,328 3,100 15
SOIJYH DENBIGHSHIRE COMWIUNITY PARTNERSHIP IA CompBny Limited by Guarathteel NOTES TO THE Accoumrs FOR THE YEAR ENDED 31 MARCH 2025 staff tosls 202S 2024 Wages and salari8S Soclal 6ecurilycosls ¢Jhèrp8nsbns costs 269,002 15.444 4,250 211,6g5 10,726 8,677 288.696 22&298 The average numb9rolp8rsons empYedbYI9 chariiable conyany durfnglhtr ygarwas as fokN¥s.' 202S a124 io 10 Trutste9s' rmuraoN and oxwns88 During thè year, no Tslee5 rP1ved any reMration urolherbenelhs 121Y24- £NILI. Tanglbl8a$s8ts Flxturos Frsehold properly Motor V8hkles Cornputgr Bulldlng flttlngs Èqu6pment1provpmonis Tolal Cost or v4luatJo Al 7slApril 2024 S0,(MID 149,315 53,658 16,056 14S,018 414.047 Addllbn DiqpoE&s 2.702 2,702 Al 31 March 2025 s0,0(x) 58,658 16.056 145,018 416 749 Depyedatlon At IstAprll 2D24 13,361 46,654 145,018 268.7&2 Chargpforihe pprk D0$ f.252 29,J89 3,718 97.648 Al 31 Mar( 2ff25 14,613 83,114 50,372 f3288 145,018 306,405 Nel Book Value At31 MaiGh 2025 35087 3.286 2,768 110,344 At 91 March 2024 7.004 Y45285
16 SOUTH DENBIGH8HIRE COThIMUNITY PARTNERSHIP IA Company Llmlted by Guaranw81 blOTES TO THE ACCOUNT5 FOR THE YEAR ENDED 31 MARCH 2025 12 OÈbtors 2025 2024 wllhln on8year Tradg drt)lorn Otherdeblors Prepayff*nts and rU&d Income 4,311 -5,245 8.642 CrBdllor8: arnoLt5 lalllng due wllhln ono ye#r 2025 Tr8d8 creditors other taxation 8nd social secL¥IIy Olhertreditors kncruals 2.225 5.999 1,097 8,346 3,804 1,374 3,389 10,078 17
soiirH DENBJGHSHIRE COMMUNifv PARTNERSHIP IA CompHny Limited by Gu8Wteg1 N07ES TO THE ACCOUNTS FOHTHE YEAA ENDED 31 MARCH 2025 14 Slatement of lunds- cutrlanl y 2024 Translers 31 ilqorch 2025 come Expenditure Unrostrlcted lund G8neralfunds DashJnaled lunds 136.6*7 52.638 40,954 196.5811 116,4031 124,587 20,185 72,823 189255 40.954 36,58f 3,782 197,410 Re8ttlcted fund5- R&v8nUO NLC,F FInd 2 arxl Coslof LwlThJ upiift BSSG Edenn BSSG Uangdl& COGOG BCUHB ICAN CoordinatOT BCUHB ICAN Actfvllle8 DCG Pengwètn ceoithnator DVSC Croeso Cynnes DCC Oosl of Livlng wppom CFW Rent for Ponuwem Hub Motdmlily C(LKaonog WlndfaFm Catering Pr(4£cl LPIP 11,479) 127.292 1123,1811 139,9791 132,2431 12,6921 Pg,5891 117,n011 15 11,86fl 111.4731 49.244 4,551 34,395 26,056 35.442 4,0 4,000 5,000 49,805 1,379 132,5341 115,9821 130,92ai 13,b201 ,751) {4,8QY3 (87,174 179.273) {639J 11,500) (249) 2.456 2,655 4,150 41,522 22,337 2061 RO&irfCt funds.Capiial NLCF CNtna¢e Top fd Motrfsorts grant Corp¥Trunlty Fourx1ali Wa188 grt MITrU8 BLUHB UN P¥olect Catal DVSC Wlnle¥ Prgssuw L&D uang011) Rotsry MolobNtty 1.191 3.498 1,152 6.2&7 354 11,1921 14,4681 11.1521 16,2331 13541 11.8471 12,9991 115,4891 970 2,976 5,748 75.B87 104,241 470,615 2,286 3.7821 78,788 293,496 511569 276.198 18
SOUTH DENBIGHSHIRE COMMUNITY PARTNERSHIP (A Company LlmltÈd by Guaranteol NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 14 Sl?toment of funds Icollllnuedl statemènt of funds- prior y8ar t Aprti 2023 Transferg 31 March Inloul 2024 IncDma Expbndlture Unrfystrlclod funds D6$Jnled fumdy G8r*ra1 futllss 137.uroo 53,388 (84.862) 52,658 131,244 186,617 43,440 (12f,4551 43.440 121,455 4&382 189255 Restrleted funds- Revénu8 NLCF 2 and Cost of U¥lng UFlill BSSG Edeyrn BSSG LIary0ln COGOG 8CiIHB ICAN Coordlnator BGUHB ICAN Aolmlies DCC coordlnaliv DCC soolal15dalion Fwd DGC Wattn SpaoÈ8 DCC Goslof Living supwrt crw R8nl for Pongwern HLt¢ 46.805 1.600 82,980 70,685 50,073 12,309 $3,8SO 26.209 32,442 2,180 6,587 (t50,441) 146,842) (26,0321 (9,699} 132,ODO) (15,701) 129,569) 12,180) (6,367) {16,408) (2,544) 19.17T fl,479J (35,443) (24.0471 12.610) (1.830) fio.ooo) (2.878) 71 Y.379 (1701 15,000 &ooD ReS¢1Cd lunds- ¢PItal CFAP grant NLCF Clkn3teTop up funtE klorrlsDtt& grajl cnuTtY Foundallon Wale5grt 41nlbus BCUHB ICAN Prolecl Capital DVSC Winler Pressure5 L&D Llwuollen Rotary motoli1Y 3,122 4374 2,465 18,a93 990 6,6J6 17,746 (1,951) (4,6761 11.5131 16,800? (636) {1,795J (2.999) 1,191 3,4gB 1.152 6.253 4823 8,747 75,881 75,887 110,622 396,132 1358.131 104.241 331.510 293,496
SOUTH DENBIGHSHIRE COVfftAuNv PARTNEASHIP IA Comp4ny LlmltÈd by Gu&ranteèl NOTES TO THE ACCOUNTS FOR THE YEAR ENOED 31 MARCH 2025 14 st8tementof fund$ IcontlnuÉdl Revenue ProleGIs Natltsnal Lottery CommUtY Fund Rural Dev£lopmÈni Fund AovDd 2 ènablsL¢ the frxlenslon of lh8 Round 1 profvcl, Your Placèoi Ours, coverino awidor oeographlcal area and an extenslon Io Ihe Your Place orours prolecL Thls proleci has fi( en extended 31 March 2025 from Our0 funds. Wtl$h Govgmm8ht- Bu$ Sarvices Support Giani (BGI BSSG EdIniOn pr0ctsd fundlng forth9 oparalion of a cotnmuiiilylransporf InBludlnu 5a12ry Gosls, vehkle maknietk9nc6 BDdopeftiing cos1% across Ilie Ed&rynion are4. 8SSG Llangdien fwdlw énabled the e¥ansion of a communtyir8nsport pr(wislon Includlng. sdarycosls. vehIC mantena and operallng costs. lo Lfangollen and #s envlrons. BSSG Vdunloèrdri¥èrschem8 prOd85 a dlal a rfde seThdce, for those wilh Concp581onary Passes h tthl D8nbbhshtrB Community VoliiniBftr Dver$ Un9 Iheir(wn v6hf¢lgs Io Increase awess io servlces wliore Ihe Local AuihDrily k ullae lo operate avLqNè bus s£fvrce. Vduiileer drlvers aro réim&jrS mle8ge 0XPBes. Betsl Cedw8ladr Unl¥erglly Hgalth Board IBCUHBI BCVHB ICAN projeGI pnabkd Ihedovèlow&nlof a MetsY(xk In South tn[ahshI[P lo support Mentaj Heallh wel1 in and lundeda ecornat post arnl Acuvilleg. D¢nblgh8hlro Counly Coundl IDCCI P6ngwerfj Hub- LlarpJdl&n. FUdIng lo provlde a paKI eOTnmunty o>arthnator to manage the cenlr9 ad d8VBlops8rvlc6S acKvltres In Ilne wllh communityconsIanI1o results. Wam Spaco HLth- Fundlnu to 8xpand oUrproV1On In Llanudlen lo IncaL¥Jts adrop.ln Warm Space kn tho eenke of 118ngo118n and anolher ai the Pengwn Hub Communlty Poundalfon Wal&s Thls trolstrt provld8 increased accÈss lo g wamj and frfendy m8&ling placg and 8NItIeS fors0c1and phYsallY Isdal and 8conomlcBJly Inactr pe[p Uangdlen. Aotoblltty Foundallon The Molobililyfoundadon pmvided fundlng lor 2 yeh1d arnj op8raffing costs forthDs• v8hlclss lo 8nable s to exiend our transport Éervkes to I'.(al resldents. W8 have bpEll aNèto provldemgre shoF¥)Inu trips and01n¥ lo Se5 as wgjl as extendlno our local setV¢V8S Clocaenoy Wlndlarm Ftsndintj fiom Cloca&nog Wdlm h3s snabl*lustO Oxlpnd oursDckl clubs and FApals on WheeL5 provIsn lo nsw locatnS Ihus gngaglrYJ mor6peop10. We have sew a winili¢anl incrwe In the uptake of s[al PUrh dubs and houg lodeveloD rr8 outreach lotsalrons in tha lulure.
SOLITH DENBIGHSHIRE COMMUNITY PARTNERSHIP IA Company Llmil8d by Guarante21 NOTES TO THE ACCOUNTS POR THE YEAR ENDED 31 iIARCH 2025 14 statement of funds I¢DltlnuÈdl Revenu6 Projects Iconllnuedl Cost of Uvlnu Edeymlon C051 of Livlw EdpyrnFon- FLThled by Denblghghlre CA)uniyCounoll we s8cwod ludnlng to delra serfes f CQ¥Drnunily WljrIg svtvlces and supporf events in Ihe Llango118n area, engbling peoplo lo acceBS $L4)poriand advlTr In a warm, safe tw1r(Ment lo thèm a$ the support due lo barriBrsfaced due 10 thé tosl ol living crisis. This I1 enaU£d us with parlners lo support IhosÈ Impacted lurthor by thé cost of Ilvlng crlsls ar aEso 89tne ol Ihp tnosl wlnèrdble menl)ers In oureonwnunlty. Cost of Llvlng LIHDgoll¢n Cost of Living E[knYrThL- fLd by Dvnbighbhlre County CowKil we $8cured futhkng todelvera seri8S of coFtwunity w8lbalng s•Nltès and supportevenis IhL+ LI90110 aroa. anabllng peopl8 lo aGc8s5 8upp)rt thlcè In a watm, safe gnvlronmentto help them access Ihe supportdue io Iiarrlersfaced du8 lo Ihe c10 Ir4ing 1$18. Tlus lundlng 8nail8d us wilh partners lo supwil thosp knpaclerj fwiherbylhe coytof livlw crfsls and also somè of the mosi vulnerable fflernbars ln ourcomrDunity. Croe80 Cynne8lW8rm h1. LI00119 The Fundlngwa5 6ewredto a series ol drop In communttywarm ge551orts- funded by DVSC. Those sessions pro¥ed warrn and Safe spaces forppopls to attendto me.et olh8rp80ple, access supwl and food and rglreslynenis whlch s0 reduc re9[y Lvsi&' fo[p& Capiial Prolocts NLCF Cllmalg t(p vp fwd wovided a an1 to paytorthèCa1d oostolln51allkng SOpanel al Ihe partll8rshltys CstM)Sfan Nl. hthrrtsor hav8 provlded aorHnl lthwards the capital coslof a naw (lellry vehidefor l arKJ cukl IDDd- WIe,. Tho Commurfiy Fourrflatlon Wates gr&ntwas recolv8d towards Ihe GO¥tofltttch Equiprypnl. The mlnlbus fund repreSts agm In nd Irom Dert)igh8h¥6 Counly Coun. flthanced byihe Coun1,5 Bus Setvlco &Jtwort Gr8nt, The BCUH8 ICAN capital lundwas a slrandof th& ICAN prolecl Ihal wa8 to payfora now whlleboar(l. DVSC Wlnl Pre&SU L&D ¢apital fui>ts aresponÈored by 8etsl Cadw3Eadr Urlvet5ity Baard and dislribuled by D6bhIrtsVdary ServiGes CoutKil. Tr mongywds Usgd lo provkjo ncw wr cqulpMÈntf an IT sulle 4vallaLle lo seThrl¢8 •r8. LL8ryoIn Rdarybave dona18d a Vauxhall MaKI C*ldy Yehlck for In Ihè LIllen dial 8 de Scherne lak8n ovor by gDCP th the yFar. Motobititywevld8d IDr ths purchase 012 vehlcKg$ 21
SOUTH DENBIGHSHIRE COk4MUNITY PARTNERSHIP IA Company Llmlied by Guarwbteel NOTES TO THE ACCOUNTS FOR THEYEAR ENDED 31 MARCH 2Wk5 15 Summary ol fund$ Summary ollund$- current year Balanceat 01-Apr-24 Translgrs BBlance 81 Ihlout 311031225 In¢oméExndItytt G8n*1 funds Re$ctod funds 189,255 104241 293,496 4D,954 70,610 511,569 136,5811 492,286 528,867 3,782 3,7B2 197.410 78,788 276.198 Summary of fundg. prloryoar balance 8t Transfws Balancè Inlout 3110312024 Balance at 01-Apv.23 Incorn8Exp8ndllure Generalfijnd eslrlcled fwds 220,868 110.622 831,5YO 43,440 (121.4561 $98. 153 441.573 46,383 189,255 479,567 22