Gharrty Number.. 1148139
Cornpany Number.. 08102521
LIFE L114K. LLANDRINDOD
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEARENDED
31 MARCH 2024

.UFE LINK, LLANDRINDOD
ANNUAL REPORY AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARC.H 2024
CONTENTS
P'age
Leoal and AdminlstrdiivÈ lrifornation
Report of thè Trustees
Indeponttent Examiners Rèport
Statsm&ntol Fln8ndo1 AGlliqlies
litKludinu Income and ExpÈndiluE Accouritl
B918￿¢t Sheet
7-13
Note5 to.the Financial St&tements

LIFE LINK. LLANDRINDOO
LEGAL AND ADMINISTRATION INFORMATION
TRUSTEES:
T J Rowlands Ichaimianl
P M Stevens (resigned 31 M8rch 2D241
J M Rollin Irg81gn￿ on 20th April 20231
FBrrÈi
SECRETARY:
P M Slttvens Irglgned 31 M¥rrJl 2a241.
K Ferreira lappc4nted 1 April 20241
REGISTERED OFFICE..
estrial Church L￿nd￿ndad
Spa Road Easl
Llandrindoa Wdls
Powyg
LD15ES
PEGISTERED COMPANY NUMBER:
08102521
REGISTERED CHARITY NUMBER:
1148139
INDEPENDENT EXAMINER:
.ACJones
Andiew JDnÈs & Co
Ghart8tsd Accounl&nl8
The Old Surgery
Sp3 Road
Llandrfndod IP18115
LDI SEY

UFE UNK. LLANDRIrtDOD
REPORT OF THE TRU8TEES
FOR THE YEAR ENDED 31 MARCH 2024
Thg Trusteès pras8nt their 8nnual report wilb tha Financi81 Stataménts of th? Charity br the yèar ?nded'31 March
2024.
The Financial Slaternents comply wllh thé Charlti$s A¢1 2011. Ih? Companies Atl 2006, the m¥mor8nrlum and
Arknrles of A580clallon. A¢¢ountlng and reportinLi by Charities-. Statern¢nl OT recommended Pr3clice applicable lo
charities preparing thÈir ac(xJunt5 in accordance with thg Financial Reptsrting Standaid applFcabl& in the UK ardl
Rgpubll¢ of Ir8land IFR51021 Igff*¢tive i January 2015> th¥ Financ￿1 Reporting St8ndard 4pplicable in Ihe
United Kiogdom and Republ￿.D* I￿land IFRS 1021-
.OUR PURPOSES AND ACTtvmE5
Objecliv¢s anEI aims..
The object￿eS of th@ Ch2rily 2re for.th• bèngfil of the publity.
to rel￿￿¢ poverty and nn8nciai hardshlp Df those pÉr3Dn$ W￿,0 arft in neEd by re&son of their age, 111
health, dLsatsllity, SOEi81 or economie rircumsl8*cu oy theprovisions of fU￿d5, 9oods and se*vi¢os.
2. to reliEve sickness and to promote and pr*eNp good health io Ihose.persons who are in n88(J by reason
of their age, ill health, disability, social Or e¢onom1c clrcumstsnfjes by fhe provision ol lunds, good$ Dr
services of any klnd, Indudin9 through J)e provisiDll of wunsdling Eupport, itt such parts of tho United
Klngdom orthe world as the dire¢iors from time lo tiTne Tnay think fil.
"3. to advance educatK)n in such a way and in StsGh parts of ttfE Uni18d Kingdom or the worfd as Ihe director5
from lime lo ￿me Ihinkfrt.
to 8dvante in life 8nd relieve the r)eeds of Children and young,peoplÈ through the pr¢visicn of re¢realional
and leisuie lirne activityes provided In Ihe iDleTaSI of $o¢iai welfa￿. dgslgned lo impmve their COAditiDns of
life provldlng support and &cVvltse¥ whiGh deyelop Ih$iF skills. capacities arid capabifitl&>to •nabig th8in.to
partldpole in society as mature and responsib￿ individuals
lo promote such olher purpose$ re¢ognised as chariiablè the laws Of.Eng1￿d 2nd Wales as the
dirett018 may rmm ilme to Ihlrtt fiL
ACHIEVEMENTS AND PERFORMANCE
A great y8ai of achievements and pfc)rmance In¢rè3se& in numb8r8 acr0&4 the selting. Jiqsaw is now
running at fijll capacily m05t ￿ Ihg timg. One momb¢r Df s18ff joined the team to tneet the inciease'jn d￿and
to ensure thp high kv￿1 of care4nd 8[lU￿tion that Jigsaw ts renown¢d for.
Pkn4NS FOR THE FUTURE
Jigsaw wlll bok lo in¢r8ase thE number of rhildren itls ￿gIStered for Lla1￿ from 41) to SO a$ the demand for 15
so high_ This wll ensurÈ a 51iong future foi.the selli￿g and ￿th y wondetfijl leam in pL3c8. th8 proschool will
contiTru& to provid& an exiremdy high level of caie and educalion for thlldron aged 2to 4 y8ar8.
FINANCIAL REVIEW
Tolal Income in thE year Lvas t242.>19 compar¢d Its £234.560 in 2023. ¥xpendilure incr82sèd In the y.88r lu
r235,52S compar8d to £222,527 In 2023.
Net income for th? year wa& £7,334 compar8d to Nel Income of £12,033 for th& pravk)us y8ar. The net
mov2tnent in fundÈ woro not income for Ros*ricteTI FunDIs of É1,100 12023
Unre3tricted Funds of £6,285 12023-
E4,8691 and nel Income fDr
netlnsurne £7,te41. A Oeiall¢fl breakclown oi Inth)mo ana Expenditure Is
provided in thé nDto$ to the Fin8￿￿al slateryients.
RéÈorves Policy
The Trustees h8VE esiabli5hett a PDlicy Ivherfiby the urirestrlctèd funds not wmmitted or invested in tangible
fixed assets. should.be approxlmalefy Ihree monlhs ol unreslri¢led resources expended whith Is &sUmaled at
£60,OQO. AI 31 Mar¢h 2024,thB Gharty had free reserves of£93,93212028- £84,.8931.

UFE UNK. LLANDRINDOD
REPORT OF THE TRUSTEES
FOR THE Y&4R ENI)FD 31 MARCH 2024
LEGAL AND ADUINISTRATION
L8gal and adminisirauon datails are given an page l.
GOVERNING DOCUMENT
fe tink, UandDndod is a company Imited by guarante8 and a regIste￿d .Cha￿ty goverried by its hrticle5 of
Associatv)n. Thg gov6rnlng body ollhtt chsrlty is known 8s the board Of directDfs Ilrusteesl under those Artides Tjf
As5aoation.
RISK REVIEW
Thg fnJstees havty ¢ondLÈCted Iheir own review of the major risks ID which thE Charity exptssed to #fid systems
havè been eslablKshed ID miligate those risks. ThBse procedures are periodically reviewed lo ensure they still
tneet the nÈèdÈ of Ihe Charfty.
TRUSTEES, RESPONSIBILrriES
The Trustees, (who are also dlrecl0￿..0f Life Link, Llandrindad for the purposes OT c()mpany lawl art r8sponsible
for preparing tlie Trust￿￿, Report and the Financi81 Statements in aCcartIan￿ with apphc8D￿ 18w and United
Kingdom ALxounting Slan(lards Iunlted Kingdom GellerdNy Acoepted AcGounting Pra¢kncel".
Company taw requires the Trustees to prepare Financial Stalement5 fDr each finanrial year which give a true and
f81r of stale oi affalrs ol tha chartiab18 company anol of the inGomln9 ie50Urte¥i and application of
resovrces. including the Income 8nd expenditUTE. of the ¢hariiJtr>l& Company for tho1 P8riod. In pr8parlng th85è
Financial StalEtnents. tho Trustees #re requir￿ lo-.
selettsullab18 8¢counting poliu85 an(f th8n apply th8Tn eonsistenuy..
obsÈrve the methods and principles in Ihe Charitie3 SORP.,
makn ludgem8nis and estima18S that are ieasonabb and prudent,.
state whether applic&ble UK Accounting Standard8 hsve been Idbweo. Bubject to any material departures
disclosed anLI explained in the Financial Statefflenis.
popare tho Finan¢iai 51aiernenls on the going Gon¢*in b8s1s uniEss it ]% InappioprL41e to pr8sum8 ihai ih8
¢ompanywilFeontinug In busin8$5
Th8 Trusie8s ar8 r&4pon$ible fur k8aping ptOP8r sccounting r6cords which (51sclose wtth r#asonable a¢¢utacy 8t
any time the fjnancial posth.on of the charitable cornpèny and. lo en3ble Ih@m tr> ensurÈ that the WinanrAal
Stalernenl& cotTrply with thp Cornpanies Acl 2006. They are also resF(In5iblè fcir ￿[￿guardIng tho assets of tho
¢harfiablo company and hen(k for takfflg rEasonable 8tsp8 ft)r the prevention and delectlon of fraud and other
iNpgularitie$.
The Report ot IhB TTUSte86 has been prepBred In 8ccord8n¢e wilh the. Stateme￿1 of REcornMenOeti Pr2dice -
Accfjunting and Reporting by Charitie5 ISORP 201513nd in accordance wtth spedal provisiong tsf Part 15 fo thè
Companlès Aci 2008 relatNg to srriall.companies.
Apwoved by (h2 Tru51ee5 an 5 Dgcember 2D24 andsignecl on thèir bghaWby¢
Rowland8
Chsir

LINK LINK. LLANDRINDOD
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
OF LIFE LINK. LLANDRINDOD
I rewrt on the aceounl8 D*the ChaTht*bltt Comp2ry for thè yèar Éndad 31 March 2024, whith are set out on pages
5tD12.
R¢spectlve R8spf•n6ibllltles of Trust80s aTrd Examlner
Thg Charity's Trustees Iwho .are also IPie directo￿ of the company lor the purposes of eornpany .fawl are
responsible for th8 preparation of the acwunts: Th8.ChaiityS Trustees ¢onlder thal an 2udll is not'r4uired for
this year under SEclion 14412.1 of the Charibe8 Act 2011 Ilhe 2011 Act) an¢ that art Independent examln&llon is"
n@￿ed.
Havlng satisfiad myself that the charilv is not Subject to audit under company kw and is eligible for tndèpendent
¢xaminatiDn, it is respon5ibilityto..
exarnine the aGccunls under section 145.of"the Charites Act 2011..
to follow the procedurÈs lald down th8 gèneral D￿ettL0nS 9lv?n by the Cha￿tY. Commission undtrr SOClion
14515llbl of th8 2011 A¢i.' and
lo state whelher partr¢u5ar matter& ha￿tr come to.my.alt8niion.
Basls ol Inde￿￿ttent Exarninerls Report
My examination wa8 canied out in accordance with the G¢n¢ral Directyons given by the Chanty Commi55ion. An
examination includes a rewgw of Ihe accounting records kept by the Charlly and a comparison ol thg accounts
presented Mqth those rgcords. 11 aL%o1ndudes £￿siderSt10n of any unusu81 Item8 or diÉclosuTr$ In the accounts.
and See￿ng explanations fram you as Tru31Ees concernitE any such rnatter5. The procedure5 undèrtaken do hot
provide all tha evidonce Ihal WOts￿ be requlrod In an audlt and, ConS￿￿onI￿, no opinion is ¥ivgn as lo whetrÈr the
accounts pre¥errt a'true and fair view, and report is limited to those matt¢rs set out the Statement below.
Indèp•nd•nt Examinor's Statbme
In connection with rny exarnination..no matter has come to my attenbon..
whi¢h giv&y m8 r888orsable cAu8e to believe tha(, in any materi81 rE5PEd. the requirements
(al to keep accounting retDrd& in 2ttDfdan¢e wilh.SOClDn 366 of thg Companies Act 20a6 and
Ibl tD prepare ￿￿O￿nts which Bccord wrth the accounting record5 and to cornply wllh lh6 acsountiro
requirem8nts of sectiort 396 of th8 Cornpanleg Act 2006 8od h8v8 not been met". or
to which, in tny opinh?n. attention shoulcl.b& drawn in order to enablèa prt)pèr und9r8tan¢ing of the accounts lo be
Tbached.
A Cjones Bsc (Econl FCA
rew Jone5 8 Ccs
Chartered Accountants
The Old surgery
Spa Road
Llandrindod W¢ll$
Pobry5
LDI SEY
5 D8C8mber 2024

UFE LINK, LLANDRINDOD
STATEMENT OF FINANCIAL ACTIVITIES"
IINCLUOING INCOME AND EXPENDITURE ACQOUNn
FOR THEYEAR EIIDED 31 MARCH 2024
Total
Funds
Y¢ar Enda
311312ts24
Total
Funds
Year Ended
311312D23
Unre3tri¢to$1
Furrfjs
Ro5tiithd
Fu#dÈ
INCOME
Ch4Fltable Actiwlles
TT,392
2PO,503
Olher Tradin9 &tswties
3.550
Olh8r Income
1.516
507
TOTAL INCOIAE
78',910
164.009
241g19
234.560
EXPENDITURE
ch*Ita￿￿￿ Acit¥iUÈs
1S7.288
235,525
221.531
TOTAU EXPEF4DITURE
1fjr,28B
78237
235,525
221.531
NET INCOIIÈ￿ExpENDirUAE>
8EFORE TMNSFERS
(18,37B)
7.394
13,029
Tr*nsler Between Funds
84.863
184.6e¥
NET IN¢OMEIIEXPÉNDITURel AND NET
MOVEMENT IN FUNDS FOR THE YUR
1.109
7.394
1.3.029
Total FLmds 8roug￿l Forwar
98.8D2
5.865
104,867
88.39)
Total Funds Csnied F¢rbv
lQ5.087
6.974
101,419
The statetnenl of finanaal activities includ8s all gain5 lossBs r&Log￿ls￿d in tha year.
All iaccming resourGe5 and resources d8rivè from continuiag acuvltias.
TNe note8 on page5 T lo 13 for￿an inte'gral part of Ihese Flnancl81 Staiemenls.

LIFE LINK, LLANDRINDOD
BALANCE SHEET
AT 31 MARCH 2Q24
202dl
2023
FIXED ASSETS
Tangityle Asspis
18,-125
19,774
.18,129
19,r14
CURRENT ASSETS
.3.026
Cash 21Bank and h Mand
,9
87.586
99.98
91.224
CURRENT UABIUTIES
Creditors Amount Falling ￿e wit￿ry (￿e Year
(6.3311
NÉT CURRENT ASSETS
93.932
É4.893
NETASSETS
104.6&7
THEFUNDS OF THE CHARITY
Unresirthd Fuod8.
General Funds
105.087
98.802
Unre5trcled Funds
I￿.087
98,802
Res￿¢ted Funds
6,974
5,865
TOTAL FUNDS
12
112.a61
104,66T
Forthe year in question, the charitable company was entitk7d to 8X8mption frorn an audll undersect￿n 477 ofth8
Companles Act 2006.
The members h3ve not re4u1¢￿ ehafitsbte"company itr obtain an audit Df its accountB fvr thè yBar ¢n queBlion
inBGcoffjance witty seclion 476 ol thp Acl.
Tha Tr4ste6s ad(nO￿o￿ge Ih81r r88ponslbilill¢s for wmpl5qng requiff merrt3 0* the.Companies'A£f 2006
th tE3pect. lo accountino recE)rd5 the prepar8tion of the accounts_
App
by Ihe Tru5t8es on 5 D8(xmbpr2D24 and $igrned un Iheir behaff by..
vvlands
Chalrman
Campany Number= 08102521
' Th8 nol8s on pages 7 to 13'forffj an intagral part or the88 Flnanc181 Stat8m8nts

UFE UNK, LLANDRINOOD
NOTES TO THE FINANCIAL STATEMEhlts
FOR THE YEAR ENDED 31 kqARCH 2024
ACCOUNTING POLICIES
Basls of Prgparatton
The FinanGRI Statements havè been prep.ared in accord3n¢e with Accounts"ng 3nd RgPf)rting by Charflisg..
stst8mtnt otRacommend¢d PratbBe applicablg to charities preparing their accounts in a￿OrdanCe wilh the
Financial Reporting S(aDdard appllcable In th8 UK antt Republic of Iroknd IFRS 1021 leffe¢tivg l January
20151 (Charibes SORP IFRS 10211, the FirYanGial Reporting Stand8rd applicable the United Kingdom and
Republic of I￿ hnd (FR5 lQ218nO tho CompaAies Aol 2006. The tharily Is nDI r￿uIred to prgpare a
Statement of Cash HDWS.
The charity consbltjtes a p.Lbfic benelil entity as delilled by FRS 102. Assets 8nd liabililes.are inits'ally
r6cogni59(l at Fystori¢ai cost or transaction valu8 unl¢ss othewis& &tai$d in thhe relavant accounting policy
not4sl.
Preparation of Aceounls on 8 Gofng Concern Basls
Thè Irust&es considor that Ihe financial $131emeDts ran be prepared Dn a CD￿￿rn basis.
ExtrmptiDn from PrepBrin9 3 Cash Flow Statement
The charity opted to adopt Bvllet'n 1 publi8h¢d OTY 2 February 2016 and have therefore not includa a cash
flow statement in Ihese financial stèlements.
Income
In¢ome Includlng capital grants for th6 wrchase of fjxed ass8tS *8 iF}C￿￿¢d in full in the Statement of
FinanckqlActrvitie8 when Ihe$e 4r¢ reo&ivabLq.
Incom8 r6prg58Tr1$ al￿nIs f8¢8iv3bl$ tho year for in¢om$ for donaliofts. grants, thèrapy EecÈipt
donation5. fulld-raising, subscriptions including life membei$hips and interest received.
Income In th8 fomi of thnated assets is inclL&dèd In ihe Income and Expenttilure Acix)unt at a rea80n8bl8
esllmate of thoir valu* and fxpitali58d wher& 8ppropriale.
Expéndltu
Expenditure 15 includEd in the. sfatemént tsf Financial Activiti85 on an accrual's basls, Indusivo of any VAT
whlch cAnnoi bg recovemd.
charitab￿ Exp8ndlturé comptlses those costs diTrctly attribuiabie to direGI chanIab￿ act￿1￿•5.
GovernBnGe costs comprisè all costs involving public acccuntaknlily of Ihe Charity and its compliance wrth
regulations antt goocl pisctlc8. These cost$ in¢lUde Ir￿ép0ndS￿tex8mination lee¥, legg1 fees and 10% of the
staff c08t8 for the Financial AdmEni8tr.ator
Tanglble Flxpd Assots
Depredaibn is prtsvi¢s$d St th8 following 8llnu81 réles in orderto write off each as3et ovw its estirn&ted useful
Impro¥em8ntS to Property
Equipm£nt
Offlc8 Equlpmènt
5P& str&lght line on co?t
20QK straight li￿e Iprevious￿ 15'/p reducing ba￿nce)
32.33% Stra￿ht Ilne {pr&MOuS￿ 15% tsducfin9 ba12nc61
Voluntary Aelp and Gifts in l(4nd
No v8Ju&has beèb pur on.tno voluntary help rec?fv8d Ilurlng the y88r.
Debtors
Deb.lor8 ar8 recognbed atth8 8elllement amourtt'rlue. Prepayments ttre Valu￿ at the amount prepaKI.

LIFE LINK, LLANDRINDOD
NOTES TO THE FNANCIAL STATEMENTS
FOR THEYEAR ENDED 31 MARCH 2024
a$h at 8ank and In Ha￿d
Cash at bankand cash in hanLI includes rash and short lerrn highly liquid investments wlh a short Fngturity of
.tlllEe months or les8 frDm th8 dète ofAcqu4%ilon.or op8ning of the deposit or 5irnl&r acLount..
Credltors and Provislons
Cr&ditors and provisions are Fe(rynised where the ch?rity ha5 a PTE5ent Ob1￿a￿"0n resulting from a p¥sl
everti th* will pmbsbly ￿8￿1t in the transfer ol funds 10 a ihlrd ￿rtY and the amount (Jue to settl8 the
Dbligation can be measured or e5hmaled reliaDly. CrEditors arFd provisDns are normally recognised at their
seitlement amount after allowiDg for any trade disctsunls due.
AcGountirtg for SopaY9te Funds
The.fin3nLial 5talernenls ol a tharitwffiusl differentiate bet￿￿en restricted and unrEslricted funds.
Re3lrlGted fund$ 3re funds subj6ci to speciflcLondkions. irnpo8è11 by Ih8 isonoror by Ihe sp8Blfic t8nn8 Otth8
charity apppal less amtsunts @xpended for these purposes. Designated fvnds are incorne funds of thè Charity
whlch h3¥8 b88n set aside for speclfic purposes, less amouTrts expenued IOF thEse puiposos. UnrestrlGted
funds S￿ all the Dther lund5.of 1he charity.
P¢n$lon$
The Charity operates"? defined E¢nlribution pension sch&rne for Ils employ8e&. Thg assots of th1& schttmè
Jre held separalety from thosè of" the Charity. being invèsted with inswance companle$. Ponsion cost8
¢harged In the si*m*nt of A¢iiviles di$¢b5ed In note 4 reprè5Ent contribution5 payable by the
Charity in thè year.

LIFE LINK LLANDRINDOD
NOTES TO THE FINANCIAL STATEMENTS
FOR THEYEAR ENDED 31 MARGHZ024
Totsl Funds
Year Ended
3fM12024
TotAI Funds
Year Ended
311312023
I INCOME
Unrestric1ed
Funds
Restr¥cled
Funds
. kn¢om& from Charkable Act4vitses:
tsranls RecBivth
3.A89
10,213
F￿1n0 SLqrt
57,487
5T.487
53,523
.Jwsaw
77,392
59.84T
Aclion f¢Y Chihlr8n
.3S2
352
2.yedr Fundi
102281
102.281
102.404
164,009
241,401
Z30.503
otherTr3dlng ACtI￿t1P￿=
Crjnsultancy FFJes
2.050
SeNce Agreem2nt LiTrn
3,550
otljor kncorne:
SundTV InwrnB
02
62
Inlergst Recdved
.1.456
1.456
507
1.518
,518
507
TOTAL INCOMF
78￿70
164,QDg
242,919
23456D
GRANTS
Unrestrleted
Fvnds
RÈstdct@d
Fund5
Y•ar Endpd
311&*024
Ypar ErLd•d
3113J2023
Grant¥ re¢¢ived inthe year were as under..
pow￿ County Councn
3889
3.889
lQ.213
3.889
3.889

UFE UNK, LLANDRINOOD
NOTES TO THE FINANCIAL STAIEMENTS
FOR THE YEAR ENDED 31 MARCH 2024"
Ttstsi
FurtdJ
Year Ended
3113R024
Total
Funds
Year Endod
311312Q23
3 'EXPENDrruRE
tshrestrlctAd
Ro￿rICt&d
FLmds
ch2iKabte Activittes:
Cosis liirtsttty Allocated to ChaTtsbleActivibE¥".
Staff CDsf¥- Flwngslart
Stsff Costs- J49￿
staff Costs- 3YÉar Old Fundkng
Staff Costs- Life Link
38,a$8
352
38,468
78,768
36.637
"36,781
78AY6
48.198
25ts36
28,334
Em￿0yeT ma￿￿n01 insurance
Staff Pewian ContribtitiDns
S*aff Trainhg
SnackB
7.640
3,492
523
E.133
3,4192
3,025
523
3,067
&967
3,70fj
Uniforms
1.263
10.256
4,332
10.4U7
391
EquipTnent and cofi$uma￿
Budtlng M￿nI￿nance
Act4yrThod31bn Costs
6.476
2,68D
11,26é
707
9.145
2.68D
11,2fj6
707
OffEcg Supplles
Legal Profe¥aiuDal FeB
Payroil Fg85
Grant REPa
Popreciatio
GovEmance Costs (See bdowl
2,'105
2.795
720
r20
1,07S
2.421
3.392
2,77$
5.503
5.022
fS7.288
78237
235.525
221,531
Totsl
PuDd6
Year Ended
311312024
Total
Funds
YEarEnded
311¥2023
ANALYgS OF GOVERNANfE COSTS
UntsstrictBd
Funds
R25tricted
F￿rEdS
Staff Cost$
975
975
AccLwntaThry'
Independèni Exa￿[Le[¥ F89
1,500
300
1,500
30
f.200
300
2,775
1.500
4 3TAFFcosrs
There"was an avera4E Df 104mpioy6tys InGludiw part-Ilrne12023- 111 duTrsng th￿￿aT. Whpsg.CDM5 wer& as unO8r.'
202d
2023
Vvapg 2nd Salarvè¥
Employers National InsU￿nee
Stsff P9ns￿￿ Costs
183,882
7.640
3,492
170.421
6.133
No 8mployos rgrtsiv&d 8mcAumgnL£ olmorè Ihan £60,OOD'h year
10

UFE LINK, LLANDRINDOD
NOTES TO THE FINANCIALSTATEMENTS
FOR THE YEAR ENDFD 31 iVIARCH 2024
UnYoStvkled
Funds
RÈstrfcted
Funds
5. TRANSFER BETWEEN FUNDS
fraNÈièr Batweon Funds In The YoorAre'.
Tran8lèr of costs fr(m Unyesirlctad Funds lo RèStsiCIO FLbndg
,6fj3
184.66ai
.663
IM:663j
Imwovemeftls
Offl¢e
S TANSIBLEA5SETS
lo Pro￿rty
Equipmqrlt
EqtsipmÈrtt
Cost or Rwaluatlon
Al 1 ￿Pri1 2023
Additk)n$
1,660
31,5D1
3,(M2
36203
3,858
At31 MBrch 2024
1.660
3$259
3.Crt2
40.061
Dep￿12t1¢n
At fj April 20
580
13.861
1.968
16,429
Charge for Iheye¥
83
197
Al 31 March 2￿24
19.D44
2,225
21.932
Net Book
AI 31 M3Ech 2024
997
t6.315
817
18,129
Al31 Maich 2023
1.,080
17.640
19,774
? DEBTORS
2024
2023
OlhÉfDtsbltsrk
2.721
Prnp8ymèhii
305
280
S.026
S,638
8. ¢RFtJiroRS.. Aonomnts'falllng wflhln one year
Crethtors
871
A¢GruaS
1,50D
ort-Terrn CDTw>ens3ted Ab¥nG¢ IHoSthy Payl
2.67
3.654
6.048
fj.331
11

LIFE LlbllQ LLANDRINDOD
NOTES TO TAE FINANCiAL STATELIENTS
FOR THE YEAR ENDED 31 MARCH 2024
g UNResTRICTED FUND8
At 11412023
Income
Expendituve
Tr8n¥f016
At 311312024
Unts$tr￿1ed Fuhds..
CeTheral FLFnds
78.910
1151.2881
84.663
TO1￿ unrestriC￿d
98.802
78.,9to
1':57.288
84.663
106.'087
10 RESTRICTED FUNDS
AI11412023
Income
Expenditure
TraDsfers
At 311312024
Fl•Èlrl¢tgd In¢omp FuDtl&'.
FIyiDg SÈart
57,487
13B.16BI
11g,0191
AclioD fdr ch￿dren
352
13521
3 Ytr&r Fundhy
102,.281
.lJ6,K17)
Poty C(￿ntyCOur￿l
t60,789
176,1261
Rostdctod Capk31 Funds:
Powfy5 Cpunly Counol- IT EquipffEnl
Powys CoLfftty co￿￿1. Éduc4110
Equipm6nl
328
IB21
246
4.S)1
PDWy5 Gounty CounGil. £aulpm8ntfor
Jig¥
Pow Cournty c0￿C￿- SEnSOry
Equiprnenl
25YI
16441
5.965
3.220
.1111
T¥tsl Rqstrictett Funds
161009
(78.23n
184,663
purpose5 ofReslrldgd Capil ￿ FuDd9 are &nn¢laled a￿ve.
ff ANALYS18 OF NerASSETS BEIWEEN FUNDS
raDgible
Flxed
A550tS
Net
Current
Agsets
Totrl
Unresiri6%ed Funds- Ceneral Fund
Reblncled Ftsnds
11.155
6.97A
93.932
105,087
6.974
18.-129
.93,932
11a061

LIFE UMK, LLANDRINDOD
NOTES TO The FJNANCIAL STATEMENTS
FOR THE.YEAR ENQED 31 iVIARCIIQD24
12 TRUSTEES RElnUNERATIQN AND EXPENSES
No rèmunèr¥tion dr8eiw4r indlre¢ltyout of the lunds of Ih&Charrty paid orpayu¥le In thB y88rlo any Twstèè orto any
P8rson orper80n8 knovin 10 bg ¢onn8¢18d ￿1th wy of th&m.
NLTrlr8vg1 eKP8nsè8 w8r8.p¥d 10 & 7ru3180 12Q23- thr ILI. N'oTrLÈsts&¥werg paidvo1u￿teEr Expense% in lh£ year I2023-
£NILI.
13 TAXAT1014
The comO8ny tsAgi81&red as a i*arity and is Imerefore nol li8bk to f￿￿Orat￿￿ Tgx.