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 finan￿dIsta18mgTrt$
10-22

SOUTH D￿N3￿MSHIRE 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
LO￿On Road
Corwe
Denblgh$ltrB
LL21 QDP
TNsteÈs
Jullan Sampson
Michad MGNarnara
Davld Jertn
Und& Wdllams
Hslen CDunsFII
knne Davieb
Roger HeywaTd IResigned 01 SEptetrthr20241
sheila HughB8
J(Ain Paiy
Grahanj Tlmms {Fle￿gned 01 sep1am￿l 20241
Chair
Vke Chalr
SeLrelary
Treasvr8r
InlopetKIElIt Exomlners s￿l$bury$ Acc￿nta￿lS
lrfsh S(waro
SI As8ph
Dethghshl
LL17 ORN
Bankers
Co-opèrat￿6 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 Char￿e$ Slalèmnl of ReCoMmthd￿ PraclF¢È[4￿Kabre lo charflie5 prepaving thgir
accounts In accordancewth the Flnawid Reportwg Staiidard applicablè in the UK and RePL￿lIC 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 (strat￿1¢ R&FQrt dnd Directors, Report)
Regu￿lianS 2013 has b￿n 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 LLang￿en.
In shWn9 our obleellves ftx-Ihi• ygar and ouracliviKes, Iho trusièps have consIder￿ Ihe Charlty
Cornmlsblon's gU￿an￿On pub]Ic benelil, IhÉ guidance PubllG t￿n￿lI1.. runnlng a Ch￿ilY IPB21'.
Sptsdllcauy. our Charity'È pu￿OseS as rollected in th8 obiecls Con1w￿ kn the wmpanls mrnorandum or
assoelal*in aro..
To WDrk toward8 Improvhg Ihewell-belng ol Ihe ¢ornmLmSVe5 01 ￿1h Danb]ts￿￿lre sumun(fjng artras ￿t￿ul
dsllnGlion ol sox, sexual orientallon, rac8 orpollbcd, réfjGqous ty othei Dplnions. Whfle dryng INS wo roeognise th8
Importance ol Ihe We￿h IwvJuagè and GUI￿re and the need forth*& ¢0 be 9ncO￿Ng￿Wherevarp0sdbIB. We work
local PBopie. Iotrdl auihorilies, vohjnlary and othe¥1xganFsal￿￿ in a comman effort lo Improveth8 g£nera w811-
rig ofth&c0mmu￿ty- Our attent￿n Is focussed on addressing ￿018110n. wveriy. cOm[n￿NY 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 cont￿7￿&d b ￿vrf{1￿1h our cgre
Part￿r$ 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[￿1￿9 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 cel￿9
Llanuollen arKI conitwlly by agredrpg a 5yearSLA ￿1h Denbtghshlrtr CC
- Malnialnlng andsbBnolhenlno the efiectlwengss of ryJrco(¥pralknn wih ICAW and KIM
- Errsurfng thec0n￿nU*1QncfI￿ Meals on Wheels and Lwoh8on Club PTol8cb by
and obldliing *l(Itianal fundlw frotn Clocaellog FIMI Wlndlarffl Fund
- Expandlng wiaixlitylo prthlde IransportWQW51on byoblalnfftg a S￿hlea￿tgranI from
Motobthty has ￿lOwed us Io PLxchase Iwo aLldiiknd vehkles.
In addlkjn lo Ih8se we Iwve ¢onNnued working wFlh Citizfrns Advka Dgnwshkp, lully usIngth&c￿r8f0r Paren15
d iodtslers. grow￿, Ca*1 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 I￿a￿. After more Ihan 8
years as Ch￿1 EKecuUve Officpt Margaret SutherLHnd MBE ¥vlll raiirB ￿ 31 J￿lY ?￿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 IhatQur￿rfft8r 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 VaGI￿e& 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. ￿9S￿On￿alrÉts and
Impacl assÉs5menis arB tjsadto g&ullfy thè qu8Klyoftheservrces offefyd a￿￿ mosl commants arevery favour&ble.
Any advcrso Co[N￿nIS arg lak8n seriov51y ar￿ addr855*1.
WIRO us8d8ndbenefiltedfrom ourselv1￿$7
We offerow 8ervlc85 to Ilie communilieg oftha Lower Dee Valky andthFre drfy no rgslrfctlDns as towho can
owsetvic8 from Ihoso areas.
Acrfvitles
OLFr Maln aC1￿￿8S prO￿¢ts in lht￿rwerS'.
- Ywr P￿¢8 orours Edeyfnlon aThJ Dee Val￿- funded by the NalorTrg1 lottery
- Servl¢e Support Graiil CO￿9￿-fUnd￿d byWel$h Govt>rDmfinl and distrbulBd by FllntshTre COuntyC￿ell
- Bw4 qwvlce SuFWrt Grant Uangollell- fthdod by Welsh Governrnent and dstilbuled by FMnt5hlre CountyCou)dl
- Vdunleer Diiver Scharne suppolli￿g rural COFnmunllies- funded by Dentwshlre County Council
- Worklna together for11i8 future ol Panwern CtMnmvnliy- funded by DCC Housing
- IGAN- (unded by Btslsl Cad¥valadr Un￿erS1[Y Hgalth Board
- molo￿[11Y- A projBcI provklng addlllDnal vehides and lundlng for pald drfvtts lo enable lo fitrther devdop o
Imnsport oflerlng lo150latod cornmUni￿ps.
- Luntth Clubs and ￿.alS on Wheels- Funded by th& ryocaènoo Wlndfarm Fund we have b8tn abs& lo
furiding for3 Yea￿ tor our lood and I￿al& s8tvlces, includlng lunch dubs 3nd Mtsals on Wheelg SÉNIcos
- C03tot l_wlng Edeymtan- Funded by DÈnmgtr￿hlro County Councilto Communllywdlbping & advke
sethce ses5IDns, ak)ryside Coslol L*lng ileins lo teduceenergy cosis to elloible ITyJiknrfda￿I80MO0l Ihe more
vulnorai49 mernbers of th& coMmuT￿ly.
- Cosl of Livlng Uaw(Alen- Funded by D8nbbhshlre C0uTrlyC￿nGll to pmvlde ComnNJnllywellbe]ng & advlEg
ser4rics sessioiis, alowsKl$ Cosl ol Uvlng ilerns lo i￿UGeenBrgY costs to ellgible in(fjvtdalslsomoof Ihg more
vulnoraL*e ￿Et￿berS of th8 comrwniiy.
- Croeso C.ynneslW2m Hubs LLqngdleD- Funded by DVSC IDenbighshtrè VoluntarySetvice5 CoLmdll lu provkle
LI3￿011£ll bas￿ ¢ommunliywarffl hub sesslons Y&nter mor4hs.
A6 m8nlloned earfler, al I￿se pro]￿lS are kept urYJ8Yconslanl revi￿by1hB operallons team anrfqusrtertytytho
board of Trust88È and all of It￿￿￿ arp psrtonning Sal￿factor11y. Dèialls ol the abovg can be Obt￿￿d 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 31ST￿RcH 2025 ICOH
RNANCIAL REview
Resulls forihgye
Whlle primarypurpDse of Charfty is lo oHÈr & sgrolcc to the community as described In Ilie ob￿ctiVes.11 can
onlyconlinu8 luufferlhese1111 haBSUff￿￿nt fitr￿S lor118 im[r￿1￿le r&qulretF¢enl8. This re￿l￿r¢S us to devetop
d&laNed Sirutrlured forihe lulurB ID ensure th6 ongolng susta1￿a￿1￿Y of the organISat￿n.
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 fulurepr0l￿1S and Gewral Un¥8stri¢led Fund5 lolal ￿24,587{31 March 2024
£1￿.6171. Thp (threctors are confldoni I￿1 Ihe char11yc￿ren1IY has adsquale re5eryes lo conliTruo lo wovid81¢s
serv￿8$ 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$n& forres6rves conskjering lh9 m8(n risks lo the
gani5aliDn.11 has tstabk5fvf*d a ptslltywhfrreby Ihe genwal utKeslrloled I￿$ not Gommitted or Invested In bnglble
Ilxed asssls hdd ty Ihecharftyshould be i*lween 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 Art￿8& 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￿ An￿al Ge￿ra1 M8ellng hetd in
ROGn￿l￿onIendsppO1￿tM#hrQ1th0BO￿dOfj Dlretttots
Tbe D*Bclors fjf th6 co￿panY alsocharflytrusloos forth8 puri)Dse.£ ofch8rity law8nd uThder th?￿rnpan￿8
ArtldÈs we known as n*mbers oflho Board of Dlrech)rs. Unthr lh8 r8qulre[Fte￿ls of the Memorandum andArflcles
ol Associallon the Thomtets ol th6 Both ol DlréGlors are eleclEd to seN8 for a perr0dott￿é& yeaB alt8rwhKh IF
much bo re-dected atth8 nextAnnu& G8neral Kkellna,
Alefl￿d$ of8ppolntmentor8le¢tlon of T￿slee$
The Cfvalr arKI Vlcg-chalrare eletkd by tha Board of D&￿tOrS and hold offkè for 12 months.
AU threuors of thè BoaTd give Ihe*lirn• v0￿￿t￿1FY8nd r8C8lve TKFbenfrfits froln the chartty. Thergwere no oxpens8S
reclalrtEtl byo1rectt*S, gXGBpI as tlsd(Ised In nots 10t0 IhgHGwunts.
WhBn a vacancyarises lor a repl￿o[￿ent orad(Alional truslee. conskl8ralion lsgfv£n lo &xlslinu usors of Ihe cenlrg.
oplewilh local knowwe as well 85 any Speci1￿ sldll Ihalwoukl be ￿nts￿O¥￿. 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)w￿l£d sha¢1 hold offko IhE nexl AGM. If*otiawpolnted al the AGM, Iha person wlll
vacalooffic&al thè concluslon oflha M￿ffing.
Dyrfnu year, IwoTrusl8eg rellr&1. 2newTruElees ha￿ trxpressed an Inlgresl knlohing th8 board th8ywiN
be proposed for aprM>￿tTrMI al AGM In Septembor2￿25

SOUTH DENBIGHSHIRE COMMiJN￿yPARTNERSHIP
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 erv0￿￿te￿5 olthe 8etvlcps uflpred by SDCP trEy are alreadyf8mlliarvrilh
the waclical work ol Ihfy (tharily. Tlie Ch8r[ly￿ll 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
expert￿9, On app)nlmenl Iheywill IsS￿d with an h￿CtIOn pack containing dclails ol the rolgs and
responsibililles ol direct(￿, a copy of Ihecharills memorandum and arlic￿5 of assDdallon, copies vf Infern
monrfoying control documen15 and full Inlorrnalion aboulthe chaTllls 0pordll0r￿.
South DeTrbluhshWe Co￿￿￿u￿11Y Partnershlp has a tThrd ol dreelor8 ofb8lween 6 Itho minimuml wi 15 Ilho
m￿m￿MI. which tneel quarterfy. At Board Megbngs repotts are subtnrfled by the pl01￿ lèadws In eath luncllon In
whKh pragress against expect￿lon and anyaclual or pD16n11￿ ￿Su￿S are hlghl*hl8d 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 ass￿1 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 talremployn*nt pollcywtrK(* 1$ nOn-d￿crimlMa10ry&nd senslNve loV￿11-bah0 snd person
d&velopmènt.
RèlB18dp8rtyr81ofltsnshlps
Thè ch8rlly works clDSBly%wth loeal grows, orgthsattons. and thè It￿￿1 aulhorflles lo &hlev6 its of pro￿dIng
cal faGllilie5 dnd S8MG&S to Dromol& sithl w811are and tON￿Vn￿YWell-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 lawa￿l reg￿￿t￿n. Thedlreciors accept
thatlhe¥e ar8 rlsks Ihal cannDI avoided11 aclbvlll8s aTe lo r￿n￿ll￿e, and Iheyldke a￿lon to m11￿31e £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 PER￿Ds
We are In n8gollatlons with anumberof [￿￿orS n8w proi8cls and pxl•nsk)ns to ￿5[￿0 pr0￿cts.

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¥dance￿lh applrcable l•v and
United Kéw(k)ttt Accovniing Standards IUnN8d Kingdum Generally Acitpled Ac¢ounlin9 Pla￿￿9).
C(Mnpany lawr&qures the Tr￿￿e8S Iv txepare fina￿[￿1 stat8menls foreach financial ￿[v)d. Under company law the
Trustee.4 iThJsI ntrf appruve the financial slalcmnts Un￿55 IFwara sat￿lled Ihal tlleyv￿e a liuÈ and lar ￿£W otlhe
slat# uf aff21rs oltth Charflati@ Cotnpany ar￿ ol Its Incoming rèsourcÈ$ 8Trd aFpl￿at￿n ol rewrces, includlng
income dnd expendiiwe. l(Klhal per*Jd. In pr8P8rlng slatemettls, IheTru6legS dre reww6d lo..
- Belsct S￿rtablE accounl¥w pollrtsès and Ihgn apply them Gr￿81￿1enIty'.
-obsetve the Inplhods andpr￿dp1QS ofrlhe Gharili&4.qORP IFRS 1021,.
- make [L￿gMentS 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 Ilk￿cial staiemgnls on the golng o)t)cem basis unltrss11 &% happrOp¥la￿ to presurnelhal the
Charllable Co[npanyw￿I continue in bu&lness
ThÈ Tru5t8es am wpon5ible f(Yk8epir¥J adewate accounllFV recards that 3TP suM￿le￿I Iu 5knwand trxplaln lh8
Charilabl& CoFtpany's transaulions anddlsGk)$9 rÈasonabl8 acp.uratty al any Ilme Ihefln£ndal ￿)sIl￿n of the
¢FHril*Jl8 Cornp8tiy arKI ersaNE Ihwn to énsurfr Ihal the Ilhant¥al stalwnents cotnplyvlllh the Gompanips Acl 2[￿6.
Thay arè also r8gponsbk) for 6afeguardlng th& ass81s of the Ch*itd)k* COM￿ny￿r￿1 hpnc6for takww reasonab
IkJDEPENDENT EXAMINER
Mes5r8 sals￿ry$A¢CQu￿1aThlS h8V8 exJyess8d th91r￿1Nng￿esS to Ihe Compan￿ts Independanl
Examlner5 andylll b&propDsed for rfy-ebctk)n qt IheAGkl.
Approved tyoFdèrol tho mpmbers ol Ihe boardof Tr*Jstsgs on and s￿ned 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 COTh￿￿0[ty Parlnorshlp
I report to the charity TEus188s on Fny examknallon of UE ac(x)unls of lh6 GharflablB Cumpanyfor yaar8nd8d $1
March 2025.
Rosponglblllll88 and basls of report
As lh8 Ttuslsas ol the OTh•iiabl8 ComtKw (Bnd lis dlrectors for the purposes ol company lawl you are reÉponslUe
forih8 preparation of Ihs accouRIs ￿ aGcordancewilh thè requlrements ol Ihe Compantes Ac120061'lha 2006 Acl).
Having sabsfi8d myself Ihal Ihe dfxoullts otthe l*arilaNe f.ntnpany are nDI requlred to be audited un(ky Part 16 01
ltrk) 2006 Aol and aro cligible forindgpènLknl ex2tninabon, I 1vp￿1 In respect ol my 8xaMknallon ol Ihfi eknarita￿e
CtxrpanW$ acc(wnts ratried uul under spcllon 145 of ihg Charit￿5 Act 2011 I'ffte 2011 Aofi. In cary￿9 oul my
eXa￿rKI￿n I hav8 loalowgd the Olr8cllons ofvBn by thè ChaFityLotTrmlsslon und8rsectlon 1451Sllbl of Ihp 2011 Atl.
Ind6pondÈnt examlnorfs slattrmanl
S￿ce 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 exarntrO￿on. I conl*m IhatnD Matters have com8 lo my allenllon In conneclbn wHh the
exan4nalloD giv]ng ma cause io belleve
i. atcmlng recordswèr8 nDt kept ITE rgsF*rtol the Chayilable Companyas required bysÉttron
$86 01 the 20D6 Acl-, or
2. the accounts (k) nol gKcordwKh those ieaotds- Dr
3. awounts (b not ComtAyv￿1h 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￿ Pr￿liCe lor &rx)unling and rapttlno by chariiw.
I no concems and havecom? ggos8 no other matte[3 kn c￿ne¢l￿n ￿1th IhÈ o%amIn8l￿ lo whlGh atlonlknn
should bÈdr8wn In i*k8 rew*t In orderto enable aprO￿Tu￿￿er$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 Inde￿n￿ni 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 T￿lee8 as a ￿dy, IDr nwworkorforlhl8 lfrwt.
8lyned
Datè
A Roberts FCA
Sali%bLW A¢coufjlants

SOUTH DENBIGHSHIRE CoLQML¢N￿y 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
Investme￿S
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
S28￿67 479,585
Néi IExpendllurall Income
4.373
121.67fl 117,2981 I38￿14)
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 fut￿8
112.03Ql
20,185
125,4531
If7,2981 (S8,0141
Total funds carrled forW￿d
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
R85Irfttt￿1unds
76,768
f04,241
Unrp*rfdedfunds
197,410
189,255
TOTAL CHARITY FUNDS
276.198
293,496
The ChariiaNè Cwp8nyY42s anW8d lo exempiion trom auth ￿nderseCt￿n 477 ol Ihe Compante5 Act 2006. Th8
mtrmLk)rs have not required Ihe cf)nyawlo obt￿n an autfjtfoT paiiod In quaslhn kn accordwKewlh ￿e￿lOn 476
of CorFPan￿S Act 2tK)6.
The Tiustees acknt*A8due respons1mlll￿y lor co￿p[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 Act2￿6.
Swlh DenbIghth￿ Communlly Partnershb med5 the d8flnil*on ol a publlo ben￿ff entity und8r FRS I￿￿.
Assets arKJ Ilabili118b are [￿lL111Y recollnb￿j alhlslorltal cost (￿l[￿a¢ll0n va￿9 unless 01he￿s# sla18d
In th& relevanlaccounlkw wllcy.
In¢om8
All inoonw 15 recow&6donc9 Ihe CharIla￿e Company fvas entl￿eT￿nI to IhÈ Irume.11 ￿ piobablethat
the incompwth bo rOcè￿ed and the amounl of IThooJTtg racèlvable can btr measurad rèllabEy.
Ineryxe trom govèmmenl and olhergranls, wlelhfjr'¢apitaf grants 0r,rev￿￿e, 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 cOM￿eth ol the senfkp.
ExpendtturÈ
EXpend￿Ul& 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 t￿￿1 of dlr6cI CDSIS and shared cost¥, In￿￿t￿g supporf costs Involved h undertaking
each ac1￿lty. Dir&cl costs 8ttilbut8ble to d slngle ac11vity￿e aflocaiÈd dire¢lly lo Ihal aclivlly. Shar8d costs
hKh COntr￿lJI610 tnore tlian on& acllvlly and svpportwsts whEch ar8 not allthlablg lo a slngle 8¢*i￿ty
arè ap[K)rtI￿al 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 all1￿81￿d 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 act￿lty lorwluch Ihe èxpen(È'lurawas inwrred.
Interest rocolvabla
Inter8slen IutKts t￿lOn deposllis knrjuded when r8cthvabls and the a￿Ount can bgM&asur￿j rev£b￿bY
the CharltatAeComyany,' tNs ￿ n(YmaKy upon nollflcation of thé Inleresl pad orpayabl• by th6 llistllu￿un
YAlh whojn Ihe funds aredeposi￿.
10

Solm DeN8IGHSi￿RE COPIPJJUNITY PARTNEFISHIP
{A Company Llmiièd by Guarant9el
NOTES TOTHE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
ACco￿ntIng pglltles lcontlnuedl
Y8nglbl&fjlx8d pssds and depr8d8tlon
Tanglblefixed asselÉ CO8llng £500 C￿ are cap11￿ISed and recognIsedw￿n 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$as￿red al cost ￿sS ar.cU[￿￿1a1ed (lepr&cKilk)n elld any accumulatEd it￿31n￿6nI losses. All
costs in¢￿tr8d lo brlno alangible lixgd ass81 Into il£ Inlpnd8d worftlng tonrfilk)D should be InBIL￿￿ thp
n￿aSUreMent of cast.
Deptsclabon Is Charg￿ Éo as to allDoale lh8 ￿St ol langttA8 fixed as8el8 bss Ihètr resILlu￿ valu8ever
[h￿r 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 sira￿h¢11
- 25Yo 81ra¥Jhl 4r
- 10% stra¥JM Kne
Debtors
Trad£ andolhÈrd8blors 3r& rep￿￿nIs￿d 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 1lalancB5￿o1 daté ag a r8sull of a pasi ev￿1,
ili4 prob8bkg Ihai alEansferof economic bendllwlll be requlred in Eettlamenl and lh8 amuni of Ihg
8ett18Ment ttan be Esiknated rellabty.
LIab￿lIES ar& r￿gnISed 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 prO￿de.
Provi￿(￿￿S are Measured al Ihe t￿t e5Imatg of the amounts req￿red kn s8We ihe ob1lgal￿n. Wh8re the
tolthe Ilm8 valuB ol inoneyls maletid, Ih? prov1￿￿ Is basd on Ihe p￿sentv￿US of those amounts,
(K5counlad at thè prc-lax d￿cOUnt rale Ih21 reftacts Ihe ￿kS specific to Iho ILqknliiy. The wwAndlng of th8
dLscounl k r8cognised In the s￿ement01 finaThL4￿ actlvllles as afifiancecttt
Fknanclal Instrumén
Tha CharitablB c￿panY has IlnandHI as891s finan￿dE ￿3b11￿05 ota klnd Ihal ryalify ba￿C
linattdal instiumonis. Basic linancld InslrtThnenls are ￿l￿allY rooognlBed al Iran5acllon v31ueat
SU￿8quenlly mea&ured al thdl se11k￿ellI v￿ue wllh Ihe pxGeDllon of bank loaDsthlch arB Etheau8nt
1.10
Penslons
Thg CharilaLle Company owalo5 a d8lkned contiiMtion ptrn8k)n schema and Ihp pen8￿Th thargB
represents Iha a￿￿18 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
fvrth*dll(￿ 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.
ResldL*edfvnds ara ftmds whlEth &r￿￿ ￿ used IR ie.Cordanc•￿1h $Wfi¢ ie"
-Irlciions Imposed tydonDrs
or whiL41 have bw ialscd byihe Charitable Cornpaiiy f￿par￿c￿L7r pwpos6s. The costs ol idibing and
Imlnlsleriw such lurKJs are agJnsl th$ specific fund, The aim and UBe ol each resthct￿ fund Is
$81 out In ihe tths ID Ihe Ilwnckl slètemenis.
lttvgs1m￿I 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 PARy1￿R8HIp
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
Gr￿ts
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
Un￿St1￿10￿ R¢strirfod
Fund5
Ftsnds
2024
Total
funds
IrwgytrnBntkncomÈ
4741
2.74f
741
13

SOUTH DENBIGHSHIRE COMThryUNITY PARTNERSHIP
IA Company LlmltÈd by G￿rg￿lee)
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* oth8rco￿9
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
I￿0￿1 and prolesskirwl fa8S
AccowtsTLy
Sundryexp8ns9S
Training COBIS
Consuhawcos
Acfvily coyts
Cibzen5 Advke costs
VkikBUng
B￿k charges
LiGBngas
Wages and salarae8
NaIl(￿al InsuranGB
P8nsion costs
0ewecla￿On
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
1￿11
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
Op￿alIng 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 emp￿YedbYI￿9 chariiable conyany durfnglhtr ygarwas as fokN¥s.'
202S
a124
io
10
Trutste9s' r￿mu￿ra￿oN and oxwns88
During thè year, no T￿slee5 rP￿1ved any reM￿￿ration urolherbenelhs
121Y24- £NILI.
Tanglbl8a$s8ts
Flxturos
Frsehold
properly
Motor
V8hkles
Cornputgr
Bulldlng
flttlngs Èqu6pment1provpmonis
Tolal
Cost or v4luatJo*
Al 7slApril 2024
S0,(MID
149,315
53,658
16,056
14S,018 414.047
Addllbn
DiqpoE&s
2.702
2,702
Al 31 March 2025
s0,0(x)
58,658
16.056
145,018 416 749
Depyedatlon
At IstAprll 2D24
13,361
46,654
145,018 268.7&2
Chargpforihe pprk
D￿0$
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: arnoL￿t5 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 FI￿nd 2 arxl Coslof LwlThJ upiift
BSSG Ede￿n￿n
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 ￿ f￿d
Motrfsorts grant
Corp¥Trunlty Fourx1ali￿ Wa188 grt
MITr￿U8
BLUHB UN P¥olect Ca￿tal
DVSC Wlnle¥ Prgssuw L&D
uang01￿1) 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$￿Jn￿led 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 LIary0l￿n
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
c￿nuT￿tY Foundallon Wale5grt
41nlbus
BCUHB ICAN Prolecl Capital
DVSC Winler Pressure5 L&D
Llwuollen Rotary
moto￿li1Y
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 COVfftAuN￿v 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 CommU￿tY 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 (B￿GI
BSSG Ed￿IniOn pr0￿ctsd 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 prO￿d85 a dlal a rfde seThdce, for those wilh Concp581onary
Passes h tthl D8nbbhshtrB Community VoliiniBftr D￿ver$ U￿n9 Iheir(wn v6hf¢lgs Io
Increase awess io servlces wliore Ihe Local AuihDrily k ulla￿e lo operate avLqNè bus s£fvrce.
Vduiileer drlvers aro réim&jrS￿ mle8ge 0XPB￿es.
Betsl Cedw8ladr Unl¥erglly Hgalth Board IBCUHBI
BCVHB ICAN projeGI pnabkd Ihedovèlow&nlof a MetsY(xk In South t￿n￿[ahshI[P lo support
Mentaj Heallh wel￿1￿ in and lundeda ecor￿nat￿ post arnl Acuvilleg.
D¢nblgh8hlro Counly Coundl IDCCI
P6ngwerfj Hub- LlarpJdl&n. FU￿dIng lo provlde a paKI eOTnmunty o>arthnator to manage the
cenlr9 a￿d￿ d8VBlops8rvlc6S acKvltres In Ilne wllh communitycons￿IanI1o￿ results.
Wam Spaco HLth- Fundlnu to 8xpand oUrproV￿1On In Llanudlen lo IncaL¥Jts adrop.ln Warm
Space kn tho eenke of 118ngo118n and anolher ai the Pengw*n Hub
Communlty Poundalfon Wal&s
Thls trolstrt provld8 increased accÈss lo g wamj and frfendy m8&ling placg and 8￿NItIeS
fors0c1￿￿and phYs￿allY Isda￿l 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
and0￿1n￿¥ lo S￿e5 as wgjl as extendlno our local setV¢V8S
Clocaenoy Wlndlarm
Ftsndintj fiom Cloca&nog W*dl*m h3s snabl*lustO Oxlpnd oursDckl clubs and FApals on WheeL5
provIs￿n lo nsw locat￿nS Ihus gngaglrYJ mor6peop10. We have sew a winili¢anl incrwe In the uptake
of s￿[al PUr￿h dubs and houg lodeveloD r￿r8 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¢D*ltlnuÈdl
Revenu6 Projects Iconllnuedl
Cost of Uvlnu Edeymlon
C051 of Livlw EdpyrnFon- FLThled by Denblghghlre CA)uniyCounoll we s8cwod ludnlng to del￿ra serfes
f CQ¥Drnunily W￿l￿j￿rIg 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 I￿￿1￿ 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￿- fL￿￿￿d by Dvnbighbhlre County CowKil we $8cured futhkng todelvera seri8S
of coFtwunity w8lbalng s•Nltès and supportevenis IhL+ LI￿90110￿ aroa. anabllng peopl8 lo aGc8s5
8upp)rt thlcè In a watm, safe gnvlronmentto help them access Ihe supportdue io Iiarrlersfaced du8
lo Ihe c￿10* Ir4ing ￿1$18. Tlus lundlng 8nail8d us wilh partners lo supwil thosp knpaclerj fwiherbylhe
coytof livlw crfsls and also somè of the mosi vulnerable fflernbars ln ourcomrDunity.
Croe80 Cynne8lW8rm h1￿. LI￿00119
The Fundlngwa5 6ewredto a series ol drop In communttywarm ge551orts- funded by DVSC.
Those sessions pro¥￿ed warrn and Safe spaces forppopls to attendto me.et olh8rp80ple, access supwl
and food and rglreslynenis whlch ￿s0 reduc￿ ￿￿￿re￿9[￿y Lvsi&' fo[p￿￿&
Capiial Prolocts
NLCF Cllmalg t(p vp fwd wovided a ￿an1 to paytorthèCa￿1d oostolln51allkng SO￿panel
al Ihe partll8rshltys CstM)Sfan Nl.
hthrrtsor* hav8 provlded aorHnl lthwards the capital coslof a naw (lell￿ry vehidefor
l arKJ cukl IDDd- WI￿e￿,.
Tho Commurfiy Fourrflatlon Wates gr&ntwas recolv8d towards Ihe GO¥tofltttch
Equiprypnl.
The mlnlbus fund repreS￿ts agm In ￿nd Irom Dert)igh8h¥6 Counly Coun￿. flthanced byihe
Coun￿1,5 Bus Setvlco &Jtwort Gr8nt,
The BCUH8 ICAN capital lundwas a slrandof th& ICAN prolecl Ihal wa8 to payfora now
whlleboar(l.
DVSC Wlnl* Pre&SU￿ L&D ¢apital fui>ts aresponÈored by 8etsl Cadw3Eadr Urlvet5ity
Baard and dislribuled by D6￿b￿￿hIrtsVd￿￿ary ServiGes CoutKil. Tr mongywds Usgd lo
provkjo ncw wr cqulpMÈntf￿ an IT sulle 4vallaLle lo seThrl¢8 ￿•r8.
LL8ryoI￿n Rdarybave dona18d a Vauxhall MaKI C*ldy Yehlck for In Ihè LI￿￿llen dial 8
de Scherne lak8n ovor by gDCP th the yFar.
Motobititywevld8d IDr ths purchase 012 vehlcKg$
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$- current year
Balanceat
01-Apr-24
Translgrs BBlance 81
Ihlout 3110312￿25
In¢oméEx￿ndIt￿ytt
G8n*￿1 funds
Re$￿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