Abery•lwyUI And Dlatri¢t Ho•pl¢•
At Home Voluntews
Trndlng a8 HAHAV
Contents ofth• Flnanclal Ststsments
forth• Y•ar Ended 31 Mar¢h 2022
R•f•rnnc• and Admlnhtratfv• Dot•ll•
R•port of tho Tr￿te•l
2 to 3
Ind0pond￿¢ examln•rf8 Roport
Stat•m•nt of Flnanclal A¢tlvltl••
Bal•ffi￿ 8ho•t
6 to 7
Not0• to th• Flnan¢lal Stat•meTht•
8 to 17
D•tall•d 8tatoment ol Flnan¢l•l Actlvlil
18 to 19

Abgrystriryth And Dlstrtct Ho8pIc•
At Hom• Voluntee
Trndlnq #s HAHAV
R*feronce and Admlnlstratlvè D&talJ•
forth? Year Ended 31 March 2022
TRUSTEES
A T Axford
DR D F Mckeogh {resigned 17.222)
M F Wlliams
Mr5 K M A¥ford
Ms I Z Jones (resigned 7.8.211
Ms 8 G Phillips
Mr¥ S C Ba150m (resigr￿d 7.8.21)
DrHACox
Mr5 R M Thomas {resigned 16.3.22)
Professor J R IAfjlliams (resigned 7.8.21)
PBSkitt
Mrs G P Jones lappoinled 21.10.21)
D Creunant18ppointed 15.12.22)
Ms M A Roberts {appolnted 21.4.22)
R John (appoint&d 16.1121)
REGISTERED OFFICE
Pla5 Antsron
Antaron Avenug
Sclthhgate
Aberysts
Ceredig•)n
SY23 ISF
REGISTERED COMPANY
NUMBER
09261439 {Ewland and INale81
REGISTERED CI4ARrrY
NUMBER
1160645
IND&OENDENT EXAMINER
Morgan Griffilhs LLP
Charter&l Acttjuntants
Cross Chambers
9 High Street
Newtth¥n
Powys
SY16 2NY
BANKERS
Bathys Bank PLC
Ab8rysWth Business Centre
Aberystrryth
Cared¢gi(

At HomeVo￿n￿oIS IR•glsiw•d numbar. 09261439)
Trnthiq •• trL4HAV
for th• Y￿r Enthd 31 Mlrth 2022
report wilh the ffinanckn￿ staterne￿ of the charity for the year w#ded 31 March 2022. The trustees have
adopted the pr￿lan$ of ar#d ReEth1r￿ by Chariiies.. St*&rnnt of Recommntsj Practice
opplicable to charths preparing Iheir ￿£OUnts in aroxdanLW wlh the Financial RopcAting Standard
appVKabie kn the UK and Republ￿ ¢rf Ire1V￿ (FRS 11Y21 {dledr48 1 Januwy 2019).
OWECTIVES AND ACTIVTfiES
Obl•ctlYes and •lm*
The relief of slckn88s and pe(* li¥lng in N(Nth CereduK)n and the Immedi8to surnunding
who are living wlh advanc&, irKurable and wJgre8sin iNness and also thelr caTw8. by providing them
with PTa¢tical. sooal and 8UPrt by curnnunty-ba*l Supp￿ 8nd of life care and by
rai8irvJ #4vareno8s regarding 81188pe(ts of end rf ￿fe ¢xg in ts G(wnmunity ￿ N¢Jth CeTrJb[￿ and tho
Vle have rèferred to the contoin8d in the Charity Ccrnwssbn's pnwal guldarKe ￿ publK benefft
vAwn rnvwing our 8lms and ￿lec1Th￿ &)d wi plw¢nww luiur8 0(*r¥its88. In pwtrculw, the Trustees
nslder IKMI Fdanned •(thllkn *ill c*ntrilxts lo the and obJ8dtrrn tsy hm 8eL
ACHIEVEMENT AND PERFORMANCE
Charltablo •cthilti
Folkrwing the easing of COVIO reth*kTh t￿ A8 ￿t￿lp•ted tho d•rrnr￿ for
•upport intx888ed signfficth and the thrty rwd•J to thi8 ty irtreaBiTYd its wluntear ba88 arKI
8rrfling the range of 8eTrica al Pla¥ hnlwon ow Day H08Pte ar￿ Lfving Vlell Centr8. These Ir￿￿ded art
thèrapy 8e88lon8 for d￿ftts Irmg canw, wnpLwr*ntary ttryiej, and 8 beleaN￿ent 8epiiGe.
Th• grant fUrKIt￿ l.T. 6qUVTW)t prv4KJ8d • vdu•blo iirtuol tho COMD pArthTrk ab1V•￿ng
Fundthlng for Iha Purt￿• d Plas Anlm ￿n[*d, the thre8 yoors lease explrkng In Ortober 2023.
Applkthn to grant awardlNJ bc*Jiè8 ore li propgrth to a81￿ U
The thrit16s retail ami olw rewnxd its *a1vli￿ fol%x4ng ts COVtD p￿d￿niC and ¢Mtribule8 to the
heomhy finan¢* situ8tK￿.
Our ￿6[On for the next financi81 y￿r is to secure the purchage d Plas Antaron, vthlth WUI afford 8wrty, ar#d
confideru tofurther expand (wr Ser￿ to Ilw in Cwedw chall8nges of Me tsmitlng illneos.
FINANCIAL ReviEW
Flnanclal posltlon
The Stat￿nert of Finanaal h£tNit*g sh7w a 8￿p￿￿ for the year rf £2.048 (2021: £45,279), and r88eDMs
stand at £344,052 (21y21: £342.004).
Prlnclpal fundlng 80urcos
Income is rai8ed from pmfits gene￿•￿ thwh the ¢JJtlets. donation8 from I￿1¥1￿U$L*. dub8 and
ties arkl thrnwh lurKI rnblng by ch*ity from time b) t¥rn.
Inv•stment polky and objeco
Furhjs 8urplus to day to day fequirwnents are *ced on a huh twlrvJ with ts dwrity'l
bankers. lthilst the ￿P￿rnate retum MHins it has n￿sary to keep fvTrY8 easity acce58it48 to
abk p•yments to bo mgdo 88 8ffld requre

fortt*YwEnded 31 2022
NANc￿L RE￿E￿
Re$eNes policy
or int8ngible fixed assets fi.e. fr88 rnsths) hekl tythe (*arlly. sh￿jId be k> rnartsin the wnning of
Ihe (ryanisatlon for the ftr8se8at4a fithrre. Ps at the 31st IAarch 21J22 Ihe Iree reserles were £184,580
(2021: £203M21.
Governlng document
regl¥lered at Cwigs on the 191h Few. 2015. The Cwwy was on th9 13th
October. 2014.
Appointment of direL*oTr L5 govaned lry th8 P41rdes ol Asg>xlx)n of ts dwity a￿1 of dtreci(Ks rs
Inductlgn and tralnlng of now tr￿100¥
Thus far it has tjeen ne¢éssary to aptth aMwJh it Is an1￿￿t￿l that b)ard
mgmtert will bg apptytQed wdhln ts next Iwthe of the pre￿1 bcwd rwbeTS is a S￿alIst
2006 relating to Sffl8ll cjjmpariw.
ri14
A T Axford-T

Independent •xamlnerfs r•port to the In￿t￿ ol And Dlbtrlct Hosplce At Hom•
Volunteers Cth• Company.)
I report to the charity trt￿ on my of of the Cryy fLY the year ended
31 Match 2022.
Rewmslbllltles and ba81s of report
As the charity's trustees of the (and akn tts frx the purposes of umpany l•w) you ar8
respons￿6 ft>r the prep8TrtTh d the occourrts n acxordw wilh the rwuirnments of thè com￿leS Act
2006 {Ihe 2006 Aca,).
Having 88tisfied myseff that the xojunts of the Cwy are Mt to b8 audited under Part 16 of
2006 Act and are eligi*b for iTrYeperthrt ¢yamwwtM, I iewt in respxt of my examination of your charty8
8ccounts as carrnd OLrt under Seclim 145 of the Charitits Ad 2011 (the 2011 Act). In carrying out my
mlnatton I ha￿ folbh*d the gr￿1 ty the un(Iw Sectlon 14515) Ib> of the
2011 Act.
Ind•p•nd•nt •xamlnerf• •tJt•m•nt
Slnce your ¢P￿ritIS gross iro)m8 exc*l•d £250,OLKI your 4wmlnv MU￿ ba a of 8 botty. I
n confim) that l am qudffied to undert&ke thè examhth bec•￿0 l am a merthr of ICAEW
which rd of the118ted bc¥Jie8.
I cffiiptaed rry a¥￿0￿&11)n. I ccrfm rx) rnthrn trA¥e m to rrry attenkn In connacuon wtth th•
ex8minaUon gvlng me (xU￿ to bg11M'.
aCcoun￿n9 r￿rdS wern kryt In rryect of Cunpony as rwlred ty Setkn 386 of th• 2006
Ihe accounts do not compty the accouritsrfj of so￿0n 396 of thè 2006 Act othor
than any requirement that the aCt￿nts •KI vi•* t*thkh l• a mts a￿$1￿￿8d as
part of an Indeperbjent exwnin&ion'. or
the accounts have rv)t been prepared w*h tha method$ and principles of Ihe Statement
of Reccthmonded Pr￿1￿0 a(E¢)unllng and rwtirvJ by choriti85 {applicable to charitie8 preparing
Ihoir aGrounts in ac£1)r￿￿ Finonual RewUrwJ St8rKl•rd in Ihe UK and Republic
of Ir•knThl (FRS 102)>.
I hav6 no conc•rns and haN* It￿e across no other matters In with the examination to which
attention thouhl be dravm in IhiJ rewt wi (Jrdw to enable a prcpor Wmlerslandlng of the accounts to be
¥L
T1￿Ma$ LaNlern 8A FCA
ICAEW
M(xg8n Griffiths LLP
Chartered Accountants
Cross Chambws
9 High Street
SY162NY
27 janu￿ 2023

Ahryslwyth And Olstrl¢tHospk•
At Homg Volunts¢
Trndlng a6 HAHAV
statementof FlnancSal Aettvltle8
(InwrpoTatlng an Ineome and Exp•ndlture Aeeount)
forth• y￿rE￿￿ed 31 2022
31.3.22
Total
fvnds
31.3.21
Tolal
VnTestricied Restrhxed
fijnds
INCOME AND ENDOWMErirs FROM
Donations and legacies
145,800
88.849
234,649
86.142
Oihertrading a¢tsvrti65
lnve5lw￿nt Income
31.879
3.421
17.122
49,001
3,421
60.809
2.420
Totsl
181,100
105,971
287.071
149.371
EXPENDITURE ON
Raising fund8
89,010
17,122
106.132
38.291
Charltablè activities
Relief of SiGknes8 & Sufferfng
92,435
178.891
65.801
Total
175,466
109,557
285,023
104,092
NET INCOMEIIEXPENDITUREI
Trdnsfern between funds
13.586)
(10,386}
2.048
45.279
21
10.386
Nd mov•mgnt In funds
16,020
(13.972)
45.279
RECONCIUATION OF FUND8
Total funds brought forward
316,577
25,427
342,004
296.725
TOTAL FUNDS CARRIED FORWARD
332,597
11.455
344.052
342.004
The notss fomi portofth8se financial statemenls
P8905

Aberyst*yth And Dlsttst Ho8pIc•
At Homè Volunts•rn IRo9l8tered numlmr. 09281439)
Tradlng as HAHAV
B4l0n¢o She•t
31 March 2022
31.3.22
31.3.21
FIXED ASSETS
Tangibl8 assets
13
43.233
14.681
CURRENT ASSETS
SIoGks
Debtors
Cash at bank and in hand
14
15
800
10,019
312,224
800
3,105
326,087
323,043
329,992
CREDrroRS
knounts falllw due whhln one year
18
18,549)
12,669)
NET CURRENT ASSEf8
314,494
327,323
TOTAL ASSETS LESS CURRENT
LIABILITIES
357,727
342,004
CREDITOR8
ounts lalllng du• aftor WK*re than one yogr 17
113,675)
NET AS8ET8
344,052
342,004
FUNDS
Unre8tricled ffiJndJ.'
General fund
Designated fvnd - PIA8 Antaron
21
227,793
104,804
218,213
98.364
332,597
316,577
Restrithd funtl8
11,455
25,427
TOTAL FUNDS
344,052
342,004
The charttablo ojmpary Is enuued to exentylon from audlt under Se¢Uon 477 of the Compeni8¥ 2006 for
the yearerKled 31 March 2022.
The member8 have not required tho company lo obtaln an audit of its financwl 8tatemnts for the yoar ended
31 March 2022 In accordance with Section 476 of the Companios kt 2008.
The trustees aCkno￿￿Jga thelr ￿SpOnSIbIlitIeS for
(a) ensurlng that the Charitab￿ company kw a¢￿untIng recA)rds that compty wtth Section$ 386 and 387
of the Companies Act 2006 and
{b) preparfng financial statements whlth give a trug and falr vlthv of State of affairs crf th& charltabl8
ompany as al the end of each financial year and of its 8urplu8 or deficit for each Ilnancial year in
aGro{dan￿ with the requirements of Sections 394 and 395 and which (rthetwise c¢Jrplv wth the
requirements of the Companies Act 20CE relating to fin8nwl statements, so far 88 applicable to the
charitabl8 COTiwny.
Th8 noteB fomi partofthe88 finanual 8tatsmenl8
Page6
tsntinued...

31 Ilw¢h
A T Axford.TnMtee

Abgry¥trvylh Artd Dl&trlct HoBpIG?
At Home Voluntsors
Trndlng ag HAHAV
Noto8 to th• Hnan¢lal Statements
lorts Y•ar End•d 31 h￿reh 2022
AccouTrifiNG poucies
Basls of Preparfng the financial statements
The financial statements of the char51th company. which 1$ a public benefft entity under FRS 102,
have been prepared in accordan￿ with the Chaiities SORP {FRS 1021 'Accounling and Reporting by
Charilies". Statsment of Recommended Pradice applicable lo chariti85 preparing their acLounts in
acth7rdan￿ with the FinarKrdl Reporting Standard applicablè In the UK and Republic of Ireland {FRS
1021 {effective 1 January 20191,. FinanGial RqK>rting Standard 102 The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Companie5 Act 2(￿. The financial statemonts
have been prepared under the hlstorical ￿&t conventlon.
InGome
Ail incomè Is reCOgn￿ed in the St*ment of Financial Activities once the chaTity has enlilleffont to the
funds, il i5 probab￿ ttrot the IrK0￿ WUI b& received and the amount can be measured rellably.
Expendliure
LFabilthes are r￿nISed as expenditure as swn as there Is a lryal or constructive obligation
¢>)mmitting tha charity to that eXp￿IlUre, it is probable that a Ir8nsfer of ecoTh)mic beneffts will be
required in settlement and the amount of the obligation can be measured reliabty. EXp￿dit￿le is
accounte(I for on an aGGruals basls and has been dassffied under headings that aggTegat8 all cost
rdated to the category. Where costs cannot be dir• aitributed to particuLv headirvJ8 they have t*en
allccated lo actMtie8 on a basis consistent with the use of resources.
Tangible fixed assets
Depreckition is provKled at the follThving anrwal rates in order to wrfte off each asset over ils estimated
useful lrfe.
Plant and machinery
McAor vehlths
25% on reducing balanee
20% ￿ reduGsng balance
Stocks
Stccks om valued at the luwer of cost and net r•alisable value, after m8kirvJ du8 allowance for
obsolete and slow mwng items.
ltsms donated for resale ￿ dist￿Ull0n, are not induded in the financial statements unlil they are sokl
or di$ltlbuted. The tru$lee's belwe that the costs in dgtemiinirvJ the value of stod( held for
distntsution woukl ouiweigh the benefrt lo the users.
Taxatlon
The charity is exenWtfr￿ corporal¢on tax on its charitable actNitias.
Fund accountlng
Unrestricted funds ¢2n be used in &cord8rte with the charitable obj&llves at Ihg diScretic￿ of the
trustees.
Restricted funds can onty be used for particular restricted purposes within the objects of the chgrty.
Restrithons arise when spedfi&J by th8 dorv)r or when funds are raised for particular restrict￿1
pu￿)se¥.
Further explanatton of the nature and puryx)8e of ea¢h fund is induded in the r￿t•S to the fmencial
Hlre purGha80 and leaslng commltments
Rentals paid under operating lease5 are charged to the St*ment of Financial Actwbties on a stra¥ht
line basis over the pericmj of the lease.
Pago 8
conb"nued...

Abery8(￿h And 018trSct Ho•pko
At Home Volunte•rn
Trndlng a8 HAHAV
Notss to th• Flnan¢l•l Slatèm•nts-¢onllnued
forlhe YearEnd8d 31 March 2022
DONATION8 AND LEGACIES
31.3.22
31.3.21
Donatton8
Gift aid
Grant8
129.176
16,823
88,850
25,697
3,058
57,387
234,649
86,142
Grants r•caived. Indud•d In the abo￿. ara a8 ftlIty￿'.
31.3.22
31.3.21
Hywel Dda Health Charfiles
Nallonal Lottery C¢)mmunlty Fur
NHS Covkl Grnnt
WCVA
Ki¢k$lart
INe18h Govemment
Pottar Tnjst
39,881
36,681
19,808
41,025
1,500
3,200
88.850
57.387
OTHER TRADING ACTMTIES
31.3.22
31.3.21
Shop IrKome
Grants
31,879
17.122
15.809
45.OCQ
49,001
eo,809
INVESTh1ENT INCOME
31.3.22
31.3.21
Rents received
Depo$it 8ccounl intere8t
3,395
2,200
220
3,421
2,420

At V•lunts•rn
Trnding a• HAHAV
forth• Y￿r End•d 31 AIAKth X122
RAISING FUNDS
Oth•rtradlng actlvlll
31.3.22
31.3.21
Openlng stc¢k
Closing stock
Staff costs
(800)
34,288
1800)
25.000
Rates arKI water
Building in￿1￿nce
Heat & l&ht
Ryirn and rerthvals
Telephone
Post & Stationery
Bank charges
Sundrfes
Prole88Wo1 f•0•
otor
1,393
973
439
2.602
443
1.290
17
625
1.328
2.000
1.789
1.748
955
1,101
2,149
10.126
3.137
Interest paythe and swnfw
Support C08ts
455
403
106.132
38.291
CHARITABLE ACTivmES com
SuFWt
Co8ts1geo c￿111•e8
note 81
Tots
R•lidd¥l¢kne8s & 8ufftyltvJ
178.258
833
178.891
DIRECT COSTS OF CHARITABLE ACTMTIE8
31.3.22
31.3.21
Staff costs
Other operating l•a
Insurance
Llghl and
Telepho
Postsge and statbt
Advertising
Sundiies
Vlebsite and softw
Volunteer exp￿5
Small equipment
Functi¢￿5
Professional and fees
Propty r￿1
87,087
15.388
30.000
2.112
4,119
1.539
1,787
5,387
1,810
1,743
7,037
7.711
2,453
3,049
362
1.237
20.248
4.154
319
5,170
1525
1,560
174.891
64.974
P•Je10
continued...

Abgry$lwyth And Dl#trlct H08pk•
At Home Voluntsern
Tradlng as HAHAV
Notss to tho Flnancl•l Statsrnents. eontlnu•d
lorthe Year End¥d 31 March 2022
IXRECT COSTS OF CHARITABLE ACTIVITIES- ¢ontlnuod
31.3.22
31.3.21
Brought foThvard
Bank charges
Training
Cleanlng
rodation
174,891
214
240
317
64,974
240
178,258
65,214
8UPK)RT C08TS
Go¥*mgnc¥
Olhortr8dlng o¢tlvlll81
Rdiof of 81ckn888 & 8ufferfng
455
Athity
Gov6mat)ce
Ba#18 of ollocallon
Turnov•r
NET INCOMEI{EXPENDrruREI
Not w)o)mel{exp•nditure) IB 8tatwJ aft•r¢harglngl{credlllng):
31.3.22
31.3.21
Dwredotion- owned as58ts
Other op•rallng leu
12,724
68,625
3.136
55.000
10. TRUSTEES. REMUNÉRATION AND BENEFrrs
There no Irustee8' remun•r8tton or ot￿r b•nefi16 for tho year ended 31 March 2022 nor for the
year ended 31 March 2021.
The key management personnel are ¢onBidered to be tha Bo£rd of Tru8tee8. who are not rwunerat•
as di8closed.
T￿￿. expgn808
Ther8 were rK> trustee8' expen8e8 pald for th8 yw ar￿ad 31 March 2022 nor for the year end
31 March 2021.
Pag811
conunued...

At Hom&Volunie•rn
Tr¥dino *• HAHAV
forthe Y￿rEnd￿d 31 2022
11. STAFF COSTS
abBrage nkinthty number clwbykryeesdwir*J the as fdkws..
31.3.22
31.3.21
Shop
Coordinat(Y
11 CCWPARATIVES FOR THE STATEMEiif OF FINANCL4LACTMTIES
INCOME AND END(Y•VMEpifs FROM
48.S61
37,581
86,142
2.420
2,420
Totsl
111.790
37,581
149,371
EXPENDITURE ON
Raising funds
38,291
38,291
Char5table activltles
Reltef of sickn￿$ & sufferi
592
6.593
65.801
97.499
6.593
104.092
NEf INCOME
14291
7.631
30.988
(7.631)
45.279
Net m(Nement In funds
21.922
45279
RECONCIUATION OF FUNDS
Tcrtal funds brr￿tr￿ foThvard
294.655
2,070
TOTAL FUNDS fARRIED FORWARD
316.577
25.427
341t¥
P*12
nkn"nued...

Ahe￿1WYth And Dl•trlct Hospko
At Homo Voluntser8
Trndlng as HAHAV
Nots8 to th• Flnonclal Ststèmants-¢ontlnugd
fortho Y•ar Ended 31 Ma￿h 2022
13. TANGIBLE FIXED ASSErs
F￿re￿
Plant ar
mac*ln
Motor
Veh￿
Computer
ulpynent
ngs
Totsl8
At 1 April 2021
Additions
32,499
741
7,831
13,282
40,330
41,276
1.933
25,320
At 31 March 2022
33,240
1.933
25,320
21,113
81.608
DEPRECIATION
At 1 April 2021
Cha￿8 for year
25,478
1.941
171
5,236
25.649
12.724
At 31 Mgrch 2022
27.419
5,084
5.407
38,373
NEf BOOK VALUE
At 31 Ma￿h 2022
5,821
1,450
20,258
15,708
43,233
At 31 March 2021
7,021
7,S80
14,681
14. STOCKS
31.3.22
31.3.21
Stock8
800
DE8TOR8: AhlOUNTS FALLING DUE WIThIN ONE YEAR
31.3.22
31.3.21
Other
VAT
Prepaymonts ond o¢wed In￿me
1,275
217
419
2,469
7,782
10.019
3.106
Page 13
continued...

Abo￿t￿h And DIBtrtct HoBpl
At Home Voluntg8rn
Tradlng a8 HAHAV
Nots8 to the Flnan¢lal Stst•m•nts-¢onllnu•d
fvrlkne Year Ended 31 Maf¢h 2022
16. CREDrroRS: AMOUPffi8 FALUNG DUE WITHIN ONE YEAR
31.3.22
31.3.21
Bank loan8 and ov8rdraft8 (See rth 181
Trade credkors
SocK91 socurty and other taxes
other credito
AcCTh￿d w8n8es
2.881
3.452
1,282
479
1.260
930
930
8.549
2,669
17. CREDITORS: AMOUNTS FALUNG DUE A￿ER MORE THAN ONE YEAR
31.3.22
31.3.21
Cxher loans1808 nc4e 181
13,675
18. LOAN3
An •n8lysli of tho m•turfty of10on818 glven bdow..
31.3.22
31.3.21
Amounts falling duewlthln om year on d•mond.'
Bank overdraft6
2.881
Amount8 falling befvffj8n one 8nd two yearn:
Othw to4￿. 1.2 years
13,875
During the yaar the ¢harty r￿fved a loon from VKVA for £13,875. The loan 16 Mt duo to be ropald
untll year8 aftèT ro¢olpL
19. LeASING AGREEMeNT8
Mlnknum le•&e paynwnts under norKan¢allabl8 operating18a8e8 fall due 8$ foll(yw8.'
31.3.22
31.3.21
IAfjthin one
Betr￿n one and fiv8 yearn
In mre Ihan five Y￿r8
61.500
95,833
4.500
.000
67,333
161.833
123,333
Poge 14
ts)nunU￿...

Abèryswth And Dlthct Ho8pI¢è
At Hom• Voluntsgr¥
Tradlng ao HAHAV
Nots8 to thè Flnan¢l81 Statemonts- conllnued
lorthe Year End•d 31 March 2022
ANALYSIS OF NET ASSEf8 BETWEEN FUNDS
31.3.22
Totsl
fundB
31.3.21
Total
unr0strm￿d Restrhcted
fund8
Fixed assets
Current asset8
Current liabillile$
Long temi liabilhles
43.233
308.707
(S.6681
(13,675}
43.233
323.043
{8,549)
{13,675)
14,881
329,992
{2,669)
14,336
12,881)
332,597
11.455
344,052
342,004
21. MOVEMENT IN FUNDS
Tr#n810rn
movem￿1 t•ts¥eon
In fvnds
ndi
At
31.3.22
Al 1.4.21
Unr•8trfcted fvnd•
Gener81 fijnd
D68lgnat•d fund - Pla8 Antaron
218,213
18081
10.388
227,793
104,804
316.577
5.634
10,388
332,597
Rwtrlct•d ￿fid•
Living Well
Virtual project
VA
Bereavrnt support
2,970
22,457
(2,970}
{14,987)
12.427
17,470)
1972)
11,9441
11,455
25,427
{3.586}
(10,386)
11,455
TOTAL FUND8
342.004
2,048
344.052
Net movement In fvrtd8, Included In th8 abov• are as fol￿5..
InDJmlro
re80urc48
Ra￿jr￿ Moyorntrnt
8xpend•d
Unr•#trlcled fund•
General fund
De8ignaled fund - Plas Antaron
174,880
6,440
1175,468)
{806)
6.440
181,100
{175,4e6)
R￿tr1¢t•d lunth
Llvlng Well
Virtual project
WCVA
Bereavement support
Employment grants
Dement19 Cafe
12,970)
{54,6871
128,5981
(1,500)
{18,622)
13.200)
12,970)
(14,9871
12,427
39,680
41,025
18,622
3,200
105,971
1109.$571
13.5861
TOTAL FUNDS
287,071
{285,0231
2,048
Pagtr 15

Trnthng •• HAHAV
ft¥rth• Y•ar Endod 31 Mprch 2tr22
PaOVEMEiif IN FUNDS. ¢ontknu•d
Tr8nsf8r
1.420
31.3.21
Unr•#trIC￿ lund•
General fund
Designated fvThJ - Plos Antar¢n
196,291
14291
7.631
218,213
14.291
7.631
316,577
Restrfct•d fvnd•
Ltvkng Wdl
VIrtU81 propct
2.070
2.970
22.457
(7.6311
2,070
(7.6311
25.427
TOTAL FUNDS
45279
342.004
In¢>ynlr& R•8our(* Movwmrt
eXp￿ded In fund8
Unv•8trlct•d fund•
General fund
111,790
{97,499>
14,291
R••trkt•d fund8
Llwng Well
Virtual pr4e
900
36,681
(6.5WJ)
37.561
{6,593)
TOTAL FUNDS
149.371
(104.0921
45279
Llvlng Well
with Iwe limibng Ilne88 and thwr fanMI*s.
Vlrtu•l ProJ•Gt
The d&ital pwt grant W88 u••J to Pr￿￿8 Nirtual 8QP&ices during th? paThdem
WCVA
Thi5 grarrt L8 to the sa* rj a full time for a y￿r the &ig4emwrt of Tr
Funding Centre Con8ulW to asstst wlh the appkkn) CA Grant bid5 to fxllllate the purchase of
8•re•vement support
the runniTrJ u)sts ￿ thk8 servrce tr the next three yws.
P￿18

AtHome Volunt00
Tradlng a• HAHAV
fortho Y•ar End￿ 31 March 2022
MOVEMENf IN FUNDS. contlnu•d
Dementla Cale
Grants were receP￿d in the year to wtth the 88t up cf a Drn*ia ofe aNI to a98k￿ with lalary
RELATED PARTY DISCLOSURES
Good¥ don￿ to the thp durry tr* ywfrom Iry￿ amounted to £925 (2021 £376}.
Pg39 17

At Hom• Volw>twrn
a• HAHAV
forth• Y•ar ended 31 tlwrch 2022
31.3.22
31.3.21
INCOME AND ENDOWME
Dt)nthnA and lagacle•
DonatM8
Glft aid
Grnnts
129,176
16,623
88,850
25,697
57.387
234,e49
86,142
Olhar tradlng actlvlu
Shop lrtome
Grants
31.879
17.122
15.809
45.000
49.001
I￿6¥1m•nI InG(
Rent8 recelv•J
DeP￿rt account wrtWOBt
3,395
2.200
3,421
2.420
fot•l Incoffllng r••ou￿
287.071
149,371
EXPENDITURE
ot￿r tradlng actlvld
Opening st￿k
Wage4
(Xher operating kna•o8
Rates and water
Buldln9 Insurance
al & light
Repalrg and renth¥
Tdephone
Post & Stsuonery
eank charyes
Sundii98
ProlessKMal fe08
Motor
Plant and mKhinwy
Fixtu￿8 and fftlings
Motor vehicles
Computer equiwnent
Leasing
Cb8iThJ Stock
34,288
38,625
1,393
973
7,002
1.789
1.748
25,000
439
443
1,290
17
955
1,902
1.101
2,149
1,940
1.328
2.000
3,127
2.639
1582
1800)
10
951
18001
105.677
37.888
P4p18

Aberystrffjh And D18tr1et HO•￿e•
At Home Voluntews
Trndlnll •• HAHAV
D•lali•d Statement of Flnanclal Acll¥ltl••
forth• Ygar Endod 31 I￿&r¢h 2022
31.3.22
31.3.21
Oth•r tradlng acthiltle•
Charltable actl¥lile8
Waggs
Other operatlng leases
In8uranc8
Llghl and heal
Telephono
Postage arKI Slatlonery
Advertising
Sundrio8
Website and pth*are
Volunteer expense8
Small equipment
Funcilon8
Professional and cOnsUts￿ fee8
Propety repair8
Rate8 and water
Bank charg88
Trainlng
Cleaning
Computer equlpment
87.087
30,000
1.787
5.387
1.810
1.743
7,037
7.711
2,453
3.049
362
1,237
20,248
4,154
15,388
30.000
2.112
4,119
319
967
5,170
382
490
2,525
I,￿0
240
214
240
317
2,596
178,258
65,214
8upport colts
Govomance co•ts
Ind•wdwbl exwninati¢%) lee
1.088
990
Tdal reBource8 exp￿dad
285,023
104,092
Not In¢tyn•
2.048
45.279
This p80& does not forn part ofthe stsiutory l(nanual staknwnts
Page 19