REGISTERED COMPANY NUMBER: 09261439 (England and Wale51
REGISTERED CHARITY NUMBER: 1160645
Report of the Trustees and
Unaudited Financlal Statements for the Year Ended 31 March 2024
for
Aberystwyth And District Hosplce
At Home Volunteers
Trading as HAHAV
Morgan Griffiths LLP
Chartered Accountants
Cross Chambers
9 High Street
Newtown
Powys
SY16 2NY

Aberystwyth And Distrlct Hospl¢e
At Home Volunteers
Tradlng as HAHAV
Contents of the Flnancial Statements
for the Yoar Ended 31 March 2024
Page
Reference and Admln15tratlve Details
Report of the Trustees
Independent Examiner's Report
statement of Financial Actlvlties
Balance Shegt
Cash Flow Statement
Notes to the Cash Flow Statem8nt
10
Notes to the Flnanclal Statements
11 to 20
Detalled Statement of Financial Activities
21 to 22

Aberystrryth And District Ho$plce
At Home Volunteer¥
Tradlng as HAHAV
Reference and Administralive Details
for the Year Ended 31 March 2024
TRUSTEES
Alan Thomas Axford (Chair) (resigned 5.4.241
Gwerfyl Pierce Jones (Deputy Chair)
Deian Creunant
Rhian Haf Evans (appointed 18.4.23>
Sion James (appointed 14.11.23)
Nia Manning (appointed 14.11.23)
Gerainl Owen Pugh
Peter Barry Skitt
June Wells (appointed 16.1.24)
Branwen Glyn Phillips (resigned 18.4.23)
Karen Mary Axford {resigned 16.5.23)
Heather Ann Cox (resigned 20.7.231
Mark Fraser Williams (resigned 16.1 .24)
Margarel Amanda Roberts (resigned 16.1.241
Richard John (resigned 16.1.24)
Alun Thoma5 lappoinled 23.7.24}
Mark Godsell (appointed 29.8.24)
REGISTERED OFFICE
Plas Antaron
Antaron Avenue
Soulhgale
Aberyslwyth
Ceredigion
SY23 ISF
REGISTERED COMPANY
NUMBER
09261439 (England and Wales)
REGISTERED CHARITY
NUMBER
1160645
INDEPENDENT EXAMINER
Morgan Griff iths LLP
Chartered Accountant5
Cross Chambers
9 High Streel
Newiown
Powys
SY16 2NY
BANKERS
Barclays Bank PLC
Aberyswth Business Centre
Aberystwyth
Ceredigion
Pag8 1

Aberystwyth And District Hosplce
At Home Volunleers (Registered numbei: 09261439}
Tiading as HAHAV
Report of the Trustees
for th& Year Ended 31 March 2024
The Iruslees who are also directors of the charity for the purposes of the Companies Act 2006, present their
report with the financial slatemenls of the charity for the year ended 31 March 2024. The trustees have
adopled the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice
applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
08JECTIVES AND ACTIVITIES
Objectlves and aims
The relief of sickness and suffering amongst people living in Ceredigion and the immediate surroundlng area
who are living with advanced, incurable and progressive illness and also their carers, by providing them with
practical. social and emotional support, by providing community-based supportive end of life care and by
raising awareness regarding all aspects of end of life care in the community of north Ceredigion and the
immediate surrounding area.
We have referred to the guidance conlained in the Charity Commission's general guidance on public benefit
when reviewing our aims and objectives and in planning our future activities. In particular, the Trusteeé
consider how planned activities will contlibule to the aims and objeclives they have set.
ACHIEVEMENT AND PERFORMANCE
Charltable actlvities
Following the purchase of Plas Anlaron in February 2023, attention turned to the upgrading and refurbishment
of the premises to increase the accommodation for a wider range of activities and improving access for the
disabled. Detailed plans were prepared by architedural designer Stuart Ball and the Trustees agreed on a
phased approach which would 18ke place as funding permitted. Following a detailed lender procegs, local
contractors LEB were successful and work is ongoing on the first part of Phase One which includes a large
mu51i-fun¢lion Art Room and some struclural work, including roofing. Trustees are particularly grateful for the
grant from the UK Shared Prosperity Fund, administered by Ceredigion County Council, which helped fund
this work,
Throughout the year the demand for the home support service has increased and more volunteers have beeh
trained and recruited to meet the need. There has been a significant increase in demand for bereavement
seNice$, bereavemenl companions have been trained to sUPPOrt the small team of bereavemenl counsellors.
The Day Hospice and Living Well Services at Plas Anlaron have expanded lo support those facing the
challenges of life limiting illness.
The relail arm of the charity remains successful and continues to support the charities activities.
FINANCIAL REVIEW
Flnanclal posltlon
The 51alement of Financial Activilies show a surplus for the year of £59.571 (2023= £462,618), and, reèerves
now sland at £866,241 (2023. £806,670).
Prlncipal fundlng sources
Income is raised from profits generated through the retail outlets, donations from individLtals, clubs and
societies and through fund raising activities organised by the charity from lime to time. Projecl funding and
one-off grants are also awarded towards specific aspects of the charity's work.
Investment pollcy and obJe¢tlves
Funds surplus lo day to day requirements are pla￿d on a high interest bearing accounl with the charity's
bankers. Whilst the approximate rettjrn remains low, it has been necessary to keep funds easily accessible lo
enable payments lo be made as and when required.
Page 2

AberyS￿th And District Hospice
Al Home Volunteers (Reglstered number: 092614391
Tradlng as HAHAV
Report of the Trustees
for the Year Ended 31 March 2024
FINANCIAL REVIEW
Reserves pollcy
The Trustees have established a policy whereby the unrestricted funds, not committed or invested in tangible
or intangible fixed assets (i.e. free reseNes) held by the charity, should be sufficient to maintain the running of
the organisation for a period of at least six monlhs. As at 31 March 2024 the ffee reserves were £193,218
12023.. £136,038).
The charity's funds have all been applied in accordance with ils objectives. The Charity's assets are all being
maintained in the furtherance of these objectives.
STRUCTURE, GOVERNANCE AND MANAGEMENT
GovernSng document
The charity is governed by its Memorandum and Articles of Association as amended by special resolution
registered al Companies House on 19 February, 2015. The Company was incorporated on 13 October,
2014.
Recruitment and appolntment of new trustees
Appointment of directors is governed by the Articles of Association of the charity and Ihe board of directors Is
authorised to appoint new directors as required. The charity Is organised so that the directors meet regularly
lo manage their affairs.
Organlsatlonal structure
The board is sufficiently small to run the organisalion by regular meetings coupled with various ad hoc sub
commillees mede up of directors and volunteers who report to the board,
Change of Chalr
In December 2023 Alan Axford announced his relirement as Chair. Gwetyl Pierce Jones was appointed as
his successor from 1 April 2024. While no longer a Truslee Alan Axford was given the accolade of Honorary
President of HAHAV in recognition of his outstanding dedication to the charity, both as a founder member and
85 chair of the charity for over a decade. He will continue his active support for HAHAV in an ambassadorial
role.
Change of Executlve Offlcer
There was also a change of Executive Officer during the year with Sian Do￿ard leaving in October and
Rhian Dafydd taking up the position from January 2024.
Inductlon and traintng of new Trustees
Four new board members were appointed during 2023124- S￿)n James and Nia Manning for their medical
expertise, Rhian Evans for her expertise in Human Resources, and June Wells as a volunteer representative
with substantial experience.
Upon appoinlment, all new Trustees receive a bespoke induction to the charity, the governance
arrangements, and recommended practice for charity trustees.
For the next reporting year, we are prioritising ihe appointment of Trustees with accounting and legal skills
and expertise.
The terms of three Trustees on the Board came to an end during 2023124. Trustees wish lo thank Richard
John, Amanda Roberts arid Mark Williams for their valued conlribution.
Page 3

Aberystwyth And Dlslrlct Hosplce
At Hom8 Volunteors IReglst8r•d numb8r. 09261439)
Trndlng ag HAHAV
Rgport of the Trust•8s
for the Year Endod 31 March 2024
This report has b8en p￿Pared In accordance wllh th& special provlsions of Part 15 of the Companles Act
2006 relating to small companles.
Approved by order of th8 board of truslee$ on 19 November 2024 and slgnèd on Its behalf by:
ce Jone$- Truste8
Page 4

Indgpend8nt Examinofs RoPQrt to tho TNste&g of
Abérystwyth And Dl$trlct Hospl
At Home Volunleern
Indopendont examlnerfs roport to the trustees of Aberystwyth And Olstrict Hosplce At Homè
Volunteers {Ih8 Company'l
I report lo the charily Irust88s on my examinatlon of the 8ccounts of tha Company for the year ended
31 March 2024.
R8sponslbllltlo$ and basls of report
A8 Ihe charlty's truste8s of the Company (and also JIB dlractors for th8 purposes of company law) you 8r8
rèsponsible for tho prepafation of the accounts in accordance wlth the fequiremenls of Iha Companies Act
20061'lh8 2008 Acl'},
Having sallsffed myself that the accounts of the Company are not requlred to b8 audited under Part 16 of the
2006 A¢1 and are ellglble for independonl examlnallon, I report In respect of my èxamlnation of your charity's
a¢counl$ as cathed out und8r Secbon 145 of tho Charit]es A¢t 2011 I'lhe 2011 Act'l. In c8rying oul my
examlnalion I have followed the Dlrectlons glven by the Chatlty Commlsslon under Secuon 145(51 {bl of th8
2011 Act.
Indgpendont examlner's statèmenl
Slnca your charlty's gross Income exceeded £250,000 your examlner must ba 8 member of a Ilsled body, I
an confirm Ihat l am quallfied lo undertake the examlnauon because l am a member of the Inslllute of
Chartered A¢￿UntantS In England and Wales, whichlg one of the Ilsled bodlgs.
I have completed my examln8tlon. I confirm that no matters have come to my attention In conne¢lioni I lh6
examlnatlon givlng me CAuse *0 believe..
ac¢ounting records were not kept In respect of the Company as requlred by Section 386 of the 2006
Act; or
the accounts do not accord with those records. or
the accounts do not comply wllh the accounting requlr8ments of Seclion 396 of the 2006 AGI olher
than any requir6ment th81 tho accounig gSv8 a true and falr view which is not a matter considered as
part of an Independent examlnallon; or
tha accounts have not been prepared In accordance wllh the methods and PTlnclpl88 of th8 Sl818rnenl
of Recommended Pracll¢e for 8ccounling and reportlng by charfll8s {appllcable lo ch3rSlles preparing
Ihelr accounts In accordance wlth Ihe Financlal Reportlng Sland8rd appllcable In th8 UK and RepublSc
of Ireland {FRS 10211.
I have no con¢ems and have come 8cross no olher matters In Connecllon wilh th8 8X8minalion lo whl¢h
Btténllon should be drawn In thls r8POrt In order lo an8ble a proper tsnderstandlng of the accop,ryls lo be
reached.
rhomas Landets BA FCA
Morgan Grlfflths LLP
Charte￿d AcEounlanls
Cross Chambers
9 Hlgh Street
Newtown
Powys
SY16 2NY
Date".
Page 5

Aberysfvryth And District Hospice
At Home Volunteers
Trading as HAHAV
ststement of Financial Activities
(Incorporating an Income and Expenditure Ac¢ountl
for tho Year Ended 31 March 2024
31.3.24
Total
funds
31.3.23
Total
funds
Unfe51ficted
funds
Reslrided
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
333,500
22.895
356,395
782,233
Other trading activities
Investmenl income
53.209
14,217
21,842
75,051
14,217
78,396
11,388
Total
400,926
44,737
445,663
852,017
EXPENDITURE ON
Raising funds
110,790
21.842
132,632
146,040
Charitable activities
Relief of sickness & suffering
241,353
12,107
253,460
243,359
Total
352,143
33,949
386,092
389,399
NET INCOME
48,783
10,788
59,571
462,618
RECONCILIATION OF FUNDS
Total funds brought foTward
776.670
30,000
806,670
344,052
TOTAL FUNDS CARRIED FORWARD
825,453
40,788
866,241
806,670
The notes form p8rt 01 these finanGial slalemenls
Page 6

Aberysfvryth And Distrl¢t Hosplce
At Home Volunteers {Regislered number.. 09261439>
Tradlng a$ HAHAV
Balance Sheet
31 March 2024
31.3.24
31.3.23
Notes
FIXED ASSETS
Tangible assets
13
632,235
640,632
CURRENT ASSETS
Stocks
Deblors
Cash al bank and in hand
14
15
120
4,981
177,602
17.316
224.662
241,978
182,703
CREDITORS
Amounts falling due within one year
16
17,972)
116,665)
NET CURRENT ASSETS
234,006
266,038
TOTAL ASSETS LESS CURRENT
LIABILITIES
866,241
806,670
NET ASSETS
866,241
806,670
FUNDS
Unrestricted funds..
General fund
Restricted funds
19
825,453
40,788
776,670
30,000
TOTAL FUNDS
866,241
806,670
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for
th'e year ended 31 March 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended
31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibililies for
{8)
ensuring that the charilable company keep5 accounling records that comply with Secfions 386 and 387
of the Companies Act 2006 and
preparing financial stalements which give a true and fair view of the slate of affairs of the charitable
company as al the end of each financial year and of its Surplus or deficit for each financial year in
accordance with the requiremen15 of Sections 394 and 395 and which otherwise comply with the
requirements of Ihe Companies Act 20C6 relating to financial statements, so far as applicable to the
charitable company.
(bl
The notes form part of these financial slatements
Page 7
conlinued..,

Aborystrryth And Dlstrlct Hosplce
At Homè Volunteers (Reglstsréd numbor: 09261439}
Tradlng a$ HAHAV
Balancè Sheet- contlnued
31 March 2024
These flnancial stalernenls hava been prepared in accordance wllh the piov151ons appllcable lo charllabl8
ompanies sublecl lo Ihe small companies reglme.
Tha financial stalemenls were 8pproved by the Board of Tfuslees and authorlsed for Issue on
19 November2024 and were slgned on Its behalf by..
Gwetyl Pierce Jones - Trutslèe
Tho notes form part of Ihese fjnan¢ial statements
Pa9e 8

Aberystyth And District H05pice
At Home Volunteers
Trading as HAHAV
Cash Flow Statoment
for the Year Ended 31 March 2024
31.3.24
31.3.23
Notes
Cash flows from operating actlvltles
Cash generated from operations
46.693
489,378
Net cash provided by operating activities
46,693
489,378
Cash flows from Investing activitles
Purchase of tangible fixed assets
Interest received
{240)
607
{608,1061
662
Net cash provided byl(used in) investing activities
367
1607,4441
Cash flows from flnancing actlvlties
Loan repayments in year
{13.6751
Nel cash provided byl(used in) financing activities
(13,675)
Change In cash and cash equlvalents
in the reporting period
Cash and cash equlvalents at the
beginnlng of the reporting perlod
47,060
{131,741)
177,602
309,343
Cash an(J cash equlvalents at the end
of the reportSng period
224,662
177,602
The notes fomi part of Ihese financial stalemenls
Page 9

Aberyswth And Dlstrlct Ho$pi¢e
At Home Volunteers
Tradlng as HAHAV
Notes to the Cash Flow Statement
for the Year Ended 31 March 2024
RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
31.3.24
31.3.23
Net income for the reporting perlod (as per the Statement of
Financlal Activlties)
Adjustments for:
Deprecialion charges
Interest received
Decrease in stocks
(Increas8}Idecrease in debtors
(Decreasellincrease in creditors
59,571
462,618
8.637
<607)
120
(12,335)
18,693)
10,708
1662)
680
5,037
10,997
Net cash provlded by operations
46,693
489,378
ANALYSIS OF CHANGES IN NET FUNDS
Al 1.4.23
Cash flow
Al 31.3.24
Net cash
Cash at bank and in hand
177,602
47,060
224,662
177,602
47,060
224,662
Total
177,602
47,060
224,662
The noles fomi part of these financial slalements
Pagè 10

AberysWth And District Hospice
At Home Volunteers
Tradlng as HAHAV
Notes to the Fin3n¢lal Statements
for the Year Ended 31 March 2024
ACCOUNTING POLICIES
Basis of preparlng the financlal statements
The financial slalements of the charitable company, which is a public benefit entity under FRS 102,
have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by
Charities.. Slalement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Slandard applicable in the UK and Republic of Ireland (FRS
102) (effective 1 January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial statements
have been prepared under the historical cost convention.
Income
All income is recognised in the Slatemenl of Financial Activities once the charily has entitlement lo the
funds, it is probable that the income will be re￿iVed and Ihe amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as Ihere is s legal or conslruclive obligation
committing the charity to that expenditure, it is probable that a transfer of economic benefits will be
required in settlement and the amount of the obligation can be measured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings that aggregate all cost
related to the category. Where costs cannot be directly altribuled lo particular headings they have been
allocated to activities on a basis consistent with the use of resour￿5.
Tangible ftxed assets
Depreciation is provided al the following annual rates in order lo write off each asset over its estimated
useful life.
Plant and machinery
Motor vehicles
250kn on reducing balance
20D/o on reducing balance
Stock5
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.
Items donated for resale or distribution, are not included in the financial statements until they are sold
or distributed. The trustee's believe that the costs involved in detemiining Ihe value of stock held for
distribution would outweigh the benefit to the users.
Taxation
The charity is exempt from Co￿Oration tax on its charitable activities.
Fund accountlng
Unrestricted funds can be used in accordance with the charitable objectives at the discrelion of the
trustees.
Restricted funds can onty be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted
purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
stalemenls.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged lo the Statement of Financial Activities on a straight
line basis over the period of the lease.
Page11
continued...

Aberystwyth And Distrlct Hosplce
At Home Volunteers
Trading as HAHAV
Notes to thè Flnanclal Statèments - ¢onlinued
forthe Year Ended 31 March 2024
DONATIONS AND LEGACIES
31.3.24
31.3.23
Donations
Gift aid
Grdnls
111,836
29,194
215,365
151,461
23,829
586,943
356,395
762,233
Grants received, included in the above. are as follows:
31.3.24
31.3.23
Macmillan Cancer Support
National Lottery Community Fund
Ceredigion Council
Kickstart
Welsh Government
Potter Trust
General Grant
Department for Levelling Up. Housing & Communities
Moondance Foundation
The Watertoo Found8tion
CAVO
The Albert Hunt Trust
The February Foundation
The Garfield Weston Foundation
Hospital Saturday Fund
Bronglais League of Friends
Poslcode Lottery
NHS Wales
Sylvia Waddilove Foundation
1,099
64.041
38,092
2,988
324,388
2,994
22,000
179,730
15,000
15,000
16,740
10,000
15,000
14,961
10,000
4,000
20.000
2,000
2,500
12,530
26,747
2.500
215,365
586,943
OTHER TRADING ACTIVITIES
31.3.24
31.3.23
Shop income
Grants
53.209
21,842
52,168
26,228
75,051
78,396
Page 12
continued...

Aberystwyth And Dlstrlct Hospice
At Home Volunteers
Trading as HAHAV
Notes lo the Financial Statements - continued
for the Yèar Ended 31 March 2024
INVESTMENT INCOME
31.3.24
31.3.23
Rents received & room hire
Deposit account interest
13,610
607
10,726
662
14,217
11,388
RAISING FUNDS
Ralsing donations and legacies
31.3.24
31.3.23
Training
1,016
Other trading actlvities
31.3.24
31.3.23
Opening sttxk
Closing stock
Staff costs
Other operating leases
Rates and water
Building insurance
Heal & light
Repairs and renewals
Telephone
Post & Slalionery
Bank charges
Sundries
Professional fees
Motor
Computer IT & Software
Advertising
Depreciation
120
800
{120)
69,903
43,500
3,823
1,436
55,098
44,000
1,459
1,719
7,090
2,126
2,622
1,769
1,344
1,238
1,524
2,159
904
990
979
1,497
2,108
3,866
41
7,220
2,189
3,814
1,C67
5,961
131,616
146,040
Aggregate amounls
132,632
146,040
Page 13
continued...

Abery$Wth And District H05pice
At Home Voluntsers
TTading as HAHAV
Notes to the Financial Ststgrnents - eontlnued
for thp Year Ended 31 March 2024
CHARITABLE ACTIVITIES COSTS
Direct
Costs {see
note 7)
Support
costs (see
note 8}
Totals
Relief of sickness & suffering
250,429
3,031
253,460
DIRECT COSTS OF CHARITABLE ACTIVITIES
31.3.24
31.3.23
staff cosls
Other operating leases
Insurance
Light and heal
Telephone
Postage and stationery
Advert15ing
SLsndiies
Website and software
Volunteer expenses
Small equipment
Functions
Professional and consultancy fees
Property repairs
Rates and water
Bank charges
Training
Cleaning
Depreciation
137,054
131,059
29,344
1,499
5,569
2,266
2,366
1,256
2,447
3,622
8,588
1,944
7,472
33,388
303
701
1,851
8,734
2,422
2.027
2.755
2,378
4,207
7,945
102
6,201
62,331
2.832
837
3,167
2,910
2,676
1,781
3,256
3,488
250,429
240,428
SUPPORT COSTS
Governancè
cost5
Relief of sickness & suffering
3,031
NET INCOMEI(EXPENDITURE)
Net incomel(expenditure) is slated after chargingl(crediting):
31.3.24
31.3.23
Depreciation - owned assets
Other operating leases
8,637
44,000
10,707
72,844
Page 14
continued...

Aberystwyth And District Hospice
At Home Volunteers
Tradlng as HAHAV
Notes to the Financlal Statements . continued
for the Year Ended 31 March 2024
10. TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2024 nor for the
year ended 31 March 2023.
The key management personnel are considered to be the Board of Trustees, who are not remunerated
as disclosed.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 March 2024 nor for the year ended
31 March 2023.
11. STAFF COSTS
Year Ended
31.3.24
Year Ended
31.3.23
Wages and salaries
192,152
200,962
The average monthly number of employees was 11 (2023: 11). Thi5 equates to 6.4 FTE (2023.. 5.5
FTE} employed as follows..
Shop
Coordinalor
Projects
Page 15
continued...

Aberystwyth And Dlstrict Hosplce
At Home Volunteers
Tradlng as HAHAV
Note5 to the Finantlal Statements - contlnued
for the Year Endèd 31 March 2024
12. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
nds
Reslricled
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacie5
204,290
557.943
762,233
Other trading activities
Investment income
52,168
11.388
26,228
78,396
11,388
Total
267.846
584,171
852,017
EXPENDITURE ON
Raising funds
119,812
26,228
146,040
Charitable activlties
Relief of sickness & suffering
183,691
59,668
243,359
Total
303.503
85.896
389,399
NET INCOMEI(EXPENDITURE)
Transfers between funds
(35,657)
479.730
498,275
(479,730)
462,618
Net movement in funds
444,073
18,545
462,818
RECONCILIATION OF FUNDS
Total funds brought forward
332,597
11,455
344,052
TOTAL FUNDS CARRIED FORWARD
776,670
30.000
806,670
Page 16
eontinued...

Aberystwyth And District Hospice
At Home Volunteers
Tradlng as HAHAV
Notes to the Financial Statements - eontlnued
for the Year Ended 31 March 2024
13. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Freehold
prop8tty
Plant and
machinery
COST
Al 1 April 2023
Additions
603,085
34,215
4,275
240
At 31 March 2024
603.085
34,215
4,515
DEPRECIATION
At 1 April 2023
Charge for year
29.118
1,274
1,088
857
At 31 March 2024
30.392
1,945
NET BOOK VALUE
At 31 March 2024
603,085
3,823
2,570
At 31 March 2023
603,085
5,097
3,187
Motor
vehicles
Computer
equipment
Totals
COST
At 1 April 2023
Additions
25,320
22,817
689,712
240
Al 31 March 2024
25.320
22,817
689,952
DEPRECIATION
At 1 April 2023
Charge for year
9,115
3,241
9,759
3,265
49,080
8.637
At 31 March 2024
12,356
13.024
57,717
NET BOOK VALUE
At 31 March 2024
12,964
9.793
632,235
At 31 March 2023
16,205
13.058
640,632
Page 17
conlinued...

Aberystwyth And Dlslrl¢t Hosp7ce
At Home Volunteers
Trading as HAHAV
Notes to the Flnancial Statements - Continued
for the Year Ended 31 March 2024
14. STOCKS
31.3.24
31.3.23
Stocks
120
1 S, DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Trade debtors
VAT
Prepayments and accwed income
2.380
682
14,254
1,690
816
2,475
17,316
4,981
16. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Trade creditors
Social security and other taxes
Other creditors
Accruals and deferred income
Accrued expenses
1,299
3.062
1,218
1,910
483
1,299
3,905
1,807
9,654
7,972
16,665
17, LEASING AGREEMENTS
Minimum lease payments under non-cancellable operating leases fall due as follows:
31.3.24
31.3.23
Within one year
Be￿een one and five years
18,000
40,500
41,833
58,500
58,500
100,333
18. ANALYSIS OF NET ASSETS BETWEEN FUNDS
31.3.24
Tolal
funds
31.3.23
Total
ftjnds
Unrestricted
nds
Restricted
funds
Fixed assels
Current assets
Current liabilities
632,235
201,190
(7.972)
632,235
241,978
{7,972)
640,632
182,703
(16,665}
40,788
825,453
40,788
866,241
806,670
Page 18
continued...

AberyS￿th And District Hospi¢0
At Home Volunteers
Trading as HAHAV
Notes lo the Financial Statem?nts - continued
for the Year Ended 31 March 2024
19, MOVEMENT IN FUNDS
Nel
movement
in funds
Al
31.3.24
At 1.4.23
Unrestricted funds
General fund
776,670
48.783
825,453
Restricted funds
Living Vvell
Plas Anlaron
30,OLThJ
8,288
2,500
38,288
2,500
30,000
10,788
40,788
TOTAL FUNDS
8￿,670
59,571
866,241
Net movement in funds. included in the above are as follows..
Incoming
resources
Resources
expended
Movemgnl
in lund5
Unrestrlcted funds
General fund
400,926
(352,143)
48,783
Restrlcted funds
Living Well
Employment grants
Plas Antaron
20,395
21,842
2,500
112,107)
(21,842)
8.288
2,500
44,737
(33,9491
10,788
TOTAL FUNDS
445,663
(386,092)
59,571
Comparatives for movement In funds
Net
movement
in funds
Transfers
be￿een
funds
Al
31.3.23
At 1.4.22
Unrestricted funds
General fund
Designated fund Plas Anlaron
227,793
104.804
(35,657)
584,534
(104,804)
776,670
332,597
(35,6571
479,730
776,670
Restricted funds
Living Well
WCVA
Plas Antaron
30,000
111.455)
479.730
30,000
11.455
1479,7301
11,455
498,275
(479,730)
30,000
TOTAL FUNDS
344,052
462,618
806,670
Page 19
continued..

Aberystwyth And District Hosplce
At Home Volunteers
Trading as HAHAV
Notes to the Flnan¢lal Statements- contlnued
for the Year Ended 31 March 2024
19. MOVEMENT IN FUNDS - conlinued
Comparative net movement in funds. included in the above are as follows:
Incoming
reSoUr￿S
Resour￿$
expended
Movement
in funds
Unrestricted funds
General fund
267,846
(303,5031
(35,657)
Restrlcted funds
Living Well
WCVA
Bereavement support
Employment grants
Plas Antaron
47,839
(17,839)
{11,4551
(24,388}
(32.214>
30,000
111,455}
24.388
32.214
479.730
479,730
584,171
{85,896)
498,275
TOTAL FUNDS
852,017
<389,3991
462,618
Llvlng Well
The 'Living Well, group is a monthly self help and community psycho-social programme for patients
with life limiting illness and their families.
Bereavement support
The Welsh Government provided a grant to support part of the bereavement service until 2025.
Dementia Caf¢
Grants were received in the year to assisl with the set up of a Dementia cafe and to assist with salary
costs.
20. RELA TED PARTY DISCLOSURES
Goods donated to the charity shop during the year from trustee5 amounted to £2,581 (2023 £2,319).
Page 20

Aberystwyth And Dlstrlct Hospice
At Home Volunteers
Trading as HAHAV
Detailed Slatement of Flnanclal Activities
forthè Year Ended 31 March 2024
31.3.24
31.3.23
INCOME AND ENDOWMENTS
Donatlons and legacies
Donations
Gift aid
Gfants
111,836
29,194
215,365
151,461
23,829
586,943
356,395
762,233
Other tradlng actlvities
Shop income
Grants
53.209
21,842
52,168
,26,228
75,051
78,396
Investment Income
Rents received & rocffl hire
Deposit account interest
13,610
607
10,726
662
14,217
11,388
Total Incoming resources
445,663
852,017
EXPENDITURE
Ralslng donations and legacies
Training
1,016
Other trading activStles
Opening stock
Wages
Otheroperating leases
Rates and water
Building insurance
Heat & light
Repairs and renewals
Telephone
Post & Stationery
Bank charges
Sundries
Professional fees
Motor
Computer IT & Software
Advertising
Plant and machinery
Fixtures and fittings
Carried forward
120
55,098
44,000
1,459
1,719
7,090
2,126
2,622
1,769
1,344
1,238
800
69,903
43,500
3,823
1,436
5,410
1,524
2,159
904
990
979
1.497
2,108
3,866
41
1,699
605
141,244
2,189
3,814
1,067
1.274
797
127,726
This page does not fofm part ot Ihe statulory financial slatemenls
Page 21

Aberystwyth And Distrl¢t Hospice
Al Home VolunteeryJ
Trading as HAHAV
Detailed Staternent of Financlal Actlvitfes
for the Year Ended 31 March 2024
31.3.24
31.3.23
Other trading actlvities
Brought fomard
Motor vehicles
Computer equipment
Closing stock
127,726
3.241
649
141,244
4.051
865
1120>
131,616
146,040
Charltable activitles
Wages
Other operating leases
Insurance
Light and heat
Telephone
Postage and stationery
Advertlsing
Sundries
Website and sofvare
Volunteer expenses
Small equipment
Functions
Professional and consultancy fees
Property repairs
Rates and water
Bank charges
Training
Cleaning
Fixtures and fittings
Computer equipment
137,054
131,059
29,344
1,499
5,569
2,266
2,368
1,256
2,447
3,622
8,588
1,944
7,472
33,388
303
701
79
1,781
3,256
1,851
8,734
2.422
2,027
2,755
2,378
4,207
7,945
102
6,201
62,331
2,832
837
3,167
2,910
60
2,618
3,488
250,429
240.428
Support costs
Governance costs
Accountancy and legal fees
Independent examination fee
991
2,040
1,131
1,800
3,031
2,931
Total resources expended
386,092
389,399
Net income
59,571
462.618
This page does not fom) part of the statutory financial slaiements
Page 22