REGISTERED COMPANY NUMBER: 09261439 (England and Wales}
REGISTERED CHARITY NUMBER: 1160645
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 31 March 2025
for
Aberystwyth And Dlstrlct Hosplcè
At Home Volunteers
Trading as
HAHAV
Morgan Griffiths LLP
Chartered Accountants
Cross Chambers
9 High Street
Newtown
Powys
SY16 2NY

Aberyslwyth And Dlstrlcl Hosplce
At Home Volunleers
Tradlng as HAHAV
Conlenls of Ihe Financial Statements
for the Year Ended 31 March 2025
Pag8
Reference and Admlnlstratlve Detalls
Report of the Trustees
Independent Examinerfs Report
Statement of Financial Activities
Balanca Sh8•t
Cash Flow Statement
Noles to the Cash Flow Statement
Noles to the Financial Statements
10 to 19

Aberyslwyth And Dlstrlcl Hosplce
At Home Volunleers
Tradlng as HAHAV
Reference and Administrative Details
for the Year Ended 31 March 2025
TRUSTEES
Alan Thomas Axford (Chair) (resigned 5.4.24)
Gwerfyl Pierce Jones (Chair of Trustees)
Deian Creunanl
Rhian Haf Evans
Sion Jamas
Nia Manning
Geraint Owen Pugh
Peter Barry Skitt
Jun8 Wells
Alun Thomas (appolnted 23.7.24)
Mark G￿sell (appointed 29.8.24}
REGISTERED OFFICE
Plas Antaron
Antaron Avenue
Southgale
Aberystwyth
Ceredigion
SY23 ISF
REGISTERED COMPANY
NUMBER
09261439 {England and Wales>
REGISTERED CHARITY
NUMBER
1160645
INDEPENDENT EXAMINER
Morgan Griffiths LLP
Chartered Accountants
Cross Chambers
9 High Str88t
Newlown
Powys
SY16 2NY
BANKERS
Barclays Bank PLC
Aberystwyth Business Centre
Aberystwyth
Ceredigion
Page 1

Aberyslwyth And Dlstrlcl Hosplce
At Home Volunteers (Reglstered number: 09261439)
Tradlng as HAHAV
Report of the Trustees
for the Year Ended 31 March 2025
The trustees who are also directors of the charity for the purposes of the Companies Acl 2006, present their report with
the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of
Accounting and Reporting by Charities.. Statement of Recommended Practic8 applicable to chariti8s preparing their
accounts in accordance with the Financial Reporting Slandard applicable in the UK and Republic of Ireland IFRS 1021
(effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The relief of sickness and suffering amongst people living in Ceredigion who are living with advanced. incurable and
progressive illness and also their carers, by providing them wilh practical, social and emotional support, by providing
ommunity-based supportive end of life care and by raising awareness regarding all aspects of end of life care in the
community of Ceredigion.
We have referred to the guidance contained in the Charity Commission's general guidance on public benefit when
reviewing our aims and objeclives and in planning our future aclivities. In particular, the Trustees consider how planned
activities will contribute to the aims and objectives they have set.
ACHIEVEMENTS AND PERFORMANCE
Charitable activities
During Ihe year under revlew the flrsl step In the upgr8dlng and refurbishment of Plas Antaron was completed on time
and within budget. Phase 1A includes a large multi-function Art Room and some structural 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.
We are also grateful lo the eldeis of Capel y Morfa for their generosity in providing temporary accommodation at the
Morlan Centre during the building works.
Planning for Phase 1 B continued at pace during the year. This phase includes major work on infrastructure, including
instslling an elevator, which will improve access for the disabled, Subjecl to funding. it is hoped lo undertake the work in
2025-26.
HAHAV prides itself on being a volunleer-led charity and volunteers work alongside a small team of paid employees
under the leadership of Rhian Dafydd, Executiv@ Offic8r. During th8 year the number of actlV8 volunt88rs across all
aspects of the work amounted lo 107.
Throughout the year the demand for the home support service increased with 46 clients supported and more volunteers
trained and recruited lo meet the need.
There has been a significant increase in demand for our bereavement services. A leam of 10 active volunteers and
companions supported 165 clients during Ihe year. The service was partly supported with project funding from Welsh
Government12022-251.
The Living Well Services at Plas Antaron also expanded to support those facing th@ challenges of life limiting illness.
There were 670 unique visit5 to weekly activities and peer groups, 919 unique visits from external bookingslcommunity
asset use,. 20 new clients were welcomed - mainly to Caffi Cofion and Art and Textile groups.
The retail arm of the charity continues to grow year-on-year and is vital to supporting the charity's activities.
FINANCIAL REVIEW
Flnanclal posltlon
The statement of Financial Activities shows a surplus for the year of £161,54512024: £59 571), and reserves now stand
at £1,027,78612024= £866,241).
Page 2

Aberyslwyth And Dlstrlcl Hosplce
At Home Volunteers (Reglstered number: 09261439)
Tradlng as HAHAV
Report of the Trustees
for the Year Ended 31 March 2025
FINANCIAL REVIEW
Principal funding sources
Income is raised from profits generated through the retail outlets. donations from individuals, clubs and societies and
through regular fundraising aclivities organised by the charity.
Project funding and one-off grants are also awarded towards specific aspects of the charity's work.
Investment policy and objectives
Funds surplus to day to day requirements are placed on a high interest bearing account with the charilws bankers. Whilst
the approximat8 return remains low, it has b88n necessary to keep funds easily accessible to 8nabl8 payments to b8
made as and when required.
Reserves policy
The Trustees have establlshed a pollcy whereby the unrestricted funds, not committed or invested In tangible or
intangible fix8d assets (1.8. fr88 r8serv8s) held by the charity, should be sufficient to maintain the running of the
organisation for a period of at least six months. As at 31 March 2025 the free reserves were £157,099 (2024: £193,218)
which fulfills the sel policy.
The charity's funds have all been applied in accordance with its objectives. The charity's assets are all being maintained
in the furtherance of these objectiV8S.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing 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.
Recrullmenl and appolntment of new trustees
Appointment of directors is governed by the Articles of Association of the charity and the board of directors is authorised
to appoint new directors as required. The charity is organised so Ihal the directors meet regularly to manage their affairs.
Organisational structure
The Board is sufficiently small to run the organisation by regular meetings coupled with various ad hoc sub committees
made up of directors and volunt8er5 who report to the Board.
Induction and training of n•w Trustees
The skills gaps reported last year were filled during the year with the appointment of new members.. Mark Godsell
Ifinancel and Alun Thomas (lawl.
New Trust8es receive a bespoke induction to the charity, th8 gov8rnance arrangements, and recommended practice for
charity trustees.
This report has been prepared in acoordance with the special provisions of Part 15 of the Companies Act 2QO6 relaling to
small companies.
Approved by order of Ihe board of trustees on 21 October 2025 and signed on its behalf by..
Gwerfyl Pierce Jones- Trustee
Page 3

Independent Examlnerfs Report to the Truslees of
Aberystwyth And Dlslrlct Hosplce
At Home Volunteers
Independent examinerfs report to the trustees of Aberystwyth And District Hospice At Home Volunteers {'the
Company,)
I report to the charity trustees on my examination of the apxounts of the Company for the year ended 31 March 2025.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for
the preparation of the accounts in accordance with the requirements of the Companies Act 2008 ('the 2006 Act'}.
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act
and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried
oul under Section 145 of the Charities Act 2011 ('the 2011 Act,) In carrying out my examination I have followed the
Directions given by the Charity Commission under Section 145{51 (b) of the 2011 Act.
Independenl examiner's statement
Since your charily's gross income exceeded £250,000 your examiner musl be a member of a listed body. I can confirm
that l am qualified to undertake the examination because l am a member of the Institute of Chartered Accountants in
England and Wales, which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my allention in connection with the
8xamination giving me cause to b81i8V8:
accounting records were not kepl in respect of Ihe Company as required by Section 386 of the 2006 Act., or
the accounts do not accord with those records- or
the accounts do not comply wilh the accounting requirements of Section 396 of the 2006 Acl other than any
r8quir8ment that the accounts give a tru8 and fair view which is not a matter considered as part of an indep8nd8nt
examination- or
the accounts have not been prepared in accordance wilh the methods and principles of the Statement of
Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts
in accordance with the Flnancial Reportlng Standard applicable In the UK and Republlc of Ireland {FRS 10211.
I have no concerns and have come across no other matters in connection with the examination to which attention should
be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Thomas Landers BA FCA
Morgan Griffiths LLP
Chartered Accountants
Cross Chambers
9 High Street
Newtown
Powys
SY16 2NY
21 October 2025
Page 4

Aberyslwyth And Dlstrlcl Hosplce
At Home Volunleers
Tradlng as HAHAV
Slatement of Financial Activities
{Incorporating an Income and Expenditure Account)
for the Year Ended 31 March 2025
31.3.25
Total
funds
31.3.24
Total
funds
Unreslricled
funds
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donalions and legacies
476.845
1 S,788
492.633
356,395
Other trading activities
Investment income
Total
73,766
12,926
563 537
73,766
12,926
579,325
75,051
14,217
445,663
EXPENDITURE ON
Raising funds
113,584
113,584
132,632
Charitablo activities
Relief of slckness & suffering
TOL11
294 463
408 047
304.196
417.780
253.460
386,092
NET INCOME
1 S5,490
6,055
161,545
59,571
RECONCILIATION OF FUNDS
Total funds broughl forward
825,453
40,788
866,241
806,670
TOTAL FUNDS CARRIED FORWARQ
980 943
1 027 786
866 241
The notes fomi part of these financial statements
Page 5

Aberyslwyth And Dlstrlcl Hosplce
At Home Volunteers (Reglstered number: 09261439)
Tradlng as HAHAV
Balance Sheet
31 March 2025
31.3.25
31.3.24
Notes
FIXED ASSETS
Tangible assets
13
823,844
832,235
CURRENT ASSETS
D8blors
Cash al bank and in hand
14
7,410
219,451
226.861
17,316
224,662
241,978
CREDITORS
Amounls falling due within one year
15
(22,9191
(7,972)
NETCURRENT ASSETS
203 942
234,006
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,027,786
866,241
NET ASSETS
FUNDS
Unrestricted funds,
General fund
Restricted funds
TOTAL FUNDS
1027 786
866 241
18
980,943
825,453
40,788
866 241
1027 786
The charitable company is entitled to exemptlon from audlt under Sectlon 477 of the Companies Act 2006 for the year
ended 31 March 2025.
The members have not required the company lo obtain an audit of its financial statements for the year ended 31 March
2025 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(al
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the
Companies Act 2006 and
preparing financial statements which give a true and fair view of the state of affairs of the charitable company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance wilh the
requirements of Sections 394 and 395 2nd which otherwise comply with the requirements of the Companies Act
2006 relating to financial statements, so far as applicable lo the Gharitsble company.
(b)
The notes fomi part of these financial statements
Page 6
conlinued..-

Aberyslwyth And Dlstrlcl Hosplce
At Home Volunteers (Reglstered number: 09261439)
Tradlng as HAHAV
Balance Sheet- continued
31 March 2025
These financial stalements have been prepared in accordance with the provisions applicable to charilable companies
subject to the small companies regime.
The financial stal8ments were approved by the Board of Trustees and aulhoris@d for issue on 21 October 2025 and w8r8
signed on its behalf by:
Gwerfyl Pierce Jones - Trustee
The notes fomi part of these financial statements
Page 7

Aberyslwyth And Dlstrlcl Hosplce
At Home Volunleers
Tradlng as HAHAV
Cash Flow Statemenl
for the Year Ended 31 March 2025
31.3.25
31.3.24
Notes
Cash flows from operating activities
Cash gen@raled frorn operations
Net cash provided by operating activities
192,328
192,328
46,693
46,693
Cash flows from investing activities
Purchase of tangib18 fixed ass8ts
Interesl received
Net cash (used in)Iprovided by investing activities
(198,433)
894
197,539
(2401
607
367
Change in cash and cash equivalents
in the reporting period
Cash and cash equivalents al the
beginning of the reporting period
Cash and cash equivalents al the end
of the reporting period
(5,211)
47,060
224,662
177,602
219 451
224,662
The notes fomi part of these financial statements
Page 8

Aberyslwyth And Dlstrlcl Hosplce
At Home Volunleers
Tradlng as HAHAV
Notes to the Cash Flow Statement
for the Year Ended 31 March 2025
RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
31.3.25
31.3.24
Net income for the reporting period (as per the Statement of
Financial Activities)
Adjustment8 for:
Depreciation charges
Interest received
Decrease in stocks
Decreasel{inciease) in debtors
Increasel{decrease) in creditors
Net cash provided by operations
161.545
59,571
6,825
{894>
8,637
(6071
120
(12,3351
9,905
14,947
192 328
46,693
ANALYSIS OF CHANGES IN NET FUNDS
At 1.4.24
Cash flow
At 31.3.25
Net cash
Cash at bank and in hand
224,662
224,662
224 662
5,211)
5,211>
219,451
219,451
219 451
Total
The notes fomi part of these financial statements
Page 9

Aberyslwyth And Dlstrlcl Hosplce
At Home Volunleers
Tradlng as HAHAV
Notes to the Financial Slatements
for the Year Ended 31 March 2025
ACCOUNTING POLICIES
Basis of preparing the financial statements
Th@ financial statements of th8 charitable company, which is a public benefit 8ntity under FRS 102, have been
prepared in accordance with the Charities SORP (FRS 102) 'Accounling and Reporting by Charities.. Statement of
Recommended Praclice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 {effective 1 January 20191,, Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the
Compani8s Act 2006. The financial statements have b88n prepared und8r th8 historical cost convention.
InGorne
All income is recognised in the Statement of Financial Activities On￿ the charity has entitlement to the funds, it is
probable thal the income will be received and the amount can be measured reliably,
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation commilting the
charity to that expenéiture, 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 cosl ielat8d to the category. Where costs cannol be directly
attributed to particular headings they have been allocated to activities on a basis consistent with the us8 of
resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order lo write off each asset over its estimated useful life.
Plant and machinery
Motor vehicles
25 /0 on reducing balance
20 /0 on reducing balance
Taxation
The charity is exempl from corporation tax on its charitab18 activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objeclives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions
aris8 when specified by the donor or when funds arè raised for particular restrict8d purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Hiro purchaso and leasing commitments
Rentals paid under operating18ases are charged to the Statement of Financial Activities on a straight line basis
over the period of the lease.
Page 10
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Aberyslwyth And Dlstrlcl Hosplce
At Home Volunleers
Tradlng as HAHAV
Notes to the Financial Stalements- continued
for the Year Ended 31 March 2025
DONATIONS AND LEGACIES
31.3.25
31.3.24
Donations
Gift aid
Grants
133,846
28,372
330,41S
492 633
111,836
29,194
215,365
356 395
Grants received, included in Ihe above, ar8 as follows..
31.3.25
31.3.24
National Lottery Community Fund
Ceredigion Council
Welsh Government Bereavement Grant
Potter Trust
General Grant
The Waterloo Foundation
CAVO
The Albert Hunt Trust
The February Foundation
The Garfield Weston Foundation
Hospital Saturday Fund
8ronglais League of Friends
Postcode Lottery
Sylvia Waddilove Foundation
UK Shared Prosperity Fund
The Grace Trust
The Lady Grace James Memorial Trust
Sir Jules Thorn Charitable Tru51
64,332
64,041
38,092
26.747
2,994
24.805
4,182
1,150
15.000
14.961
10,000
4,000
20,000
2,000
2,500
12,530
2,500
4,987
10,000
4,000
207,459
1,500
6,000
2,000
330 415
215365
OTHER TRADING ACTIVITIES
31.3.25
31.3.24
Retail income
Grants
73,766
53,209
21,842
Page11
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Aberyslwyth And Dlstrlcl Hosplce
At Home Volunleers
Tradlng as HAHAV
Notes to the Financial Stalements- continued
for the Year Ended 31 March 2025
INVESTMENT INCOME
31.3.25
31.3.24
Rents received & room hire
Deposit account interest
12,032
894
13,610
607
RAISING FUNDS
Ralslng donatlons and legacl8s
31.3.25
31.3.24
Training
1,016
Other trading activities
31.3.25
31.3.24
Op@ning stock
Staff costs
Other operating leases
Rates and water
8uilding insuran
Heat & light
Repairs and renewals
Telephone
Post & Stationery
Bank charges
Sundries
Motor
Computer IT & Soflware
Advertising
Depreciation
120
55,098
44,000
1,459
1,719
7,090
2,126
2,622
1,769
1,344
1,238
2,189
3,814
1,067
5,961
131 616
33,636
47,125
2,151
1,773
8,014
1,287
2,758
762
1,740
2,141
2,009
4,079
6.109
113 584
Aggregate amounls
113 584
132 632
Page 12
conlinued..-

Aberyslwyth And Dlstrlcl Hosplce
At Home Volunleers
Tradlng as HAHAV
Notes to the Financial Stalements- continued
for the Year Ended 31 March 2025
CHARITABLE ACTIVITIES COSTS
Direct
Costs (see
note 71
Support
costs (see
note 8}
Totals
Relief of sickness & suffering
300 184
304 196
DIRECT COSTS OF CHARITABLE ACTIVITIES
31.3.25
31.3.24
Staff costs
Insurance
Light and heat
Telephone
Postage and stationery
Advertising
Sundries
Website and software
Volunteer expenses
Small equipmenl
Functions
Professional and consultancy fees
Property repairs
Rates and water
Training
Cleanlng
Depreciation
161,063
1,947
8,788
2,982
2.439
2.359
2.994
5,030
8,764
228
4,774
42,791
50,390
898
1,396
2,625
716
300 184
137,054
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
250 429
SUPPORT COSTS
Governance
costs
Ralief of sickngss & suffering
NET INCOMEIIEXPENDITUREI
Net incomellexpenditurel is staled after chargingl(crediling):
31.3.25
31.3.24
Depreciation - owned assets
Other operating leases
6,824
8,637
Page 13
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Aberyslwyth And Dlstrlcl Hosplce
At Home Volunleers
Tradlng as HAHAV
Notes to the Financial Stalements- continued
for the Year Ended 31 March 2025
10.
TRUSTEES, REMUNERATION AND BENEFITS
There were no truslees, remuneration or other benefits for the year ended 31 March 2025 nor for the year ended
31 March 2024.
The key management personnel are ¢onsider8d to be the Board of Trustees, who are not remunerated as
disclosed.
Trustees. expenses
There were no twstees, expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.
11.
STAFF COSTS
Year Ended
31.3.25
Year Ended
31.3.24
Wages and salarias
194699
192 152
FTE)
employed
as
follows..
The average monthly number of employees was 912024,. 11). This equates to 6.9 FTE <2024: 6.4
Executlve Officer
servI￿s
Retail
No employees r8ceived emoluments in excess of £60.000.
12.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
lunds
Restricted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
333,500
22,895
356,395
Other trading activities
Investm8nt incom8
Total
53,209
14217
400,926
21,842
75,051
14,217
445,663
44,737
EXPENDITURE ON
Raising funds
110,790
21,842
132,632
Page 14
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Aberyslwyth And Dlstrlcl Hosplce
At Home Volunleers
Tradlng as HAHAV
Notes to the Financial Stalements- continued
for the Year Ended 31 March 2025
12.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - contSnued
Unrestricted
funds
Restricted
funds
Total
funds
Charitable activities
Relief of sickness & suffering
Total
241,353
352,143
253,460
386,092
33.949
NET INCOME
48,783
10,788
59,571
RECONCILIATION OF FUNDS
Tolal funds brought forward
776,670
30,000
806,670
TOTAL FUNDS CARRIED FORWARD
825,453
40,788
866,241
13.
TANGIBLE FIXED ASSETS
Fixlures
and
fillings
Freehold
property
Plant and
machinery
COST
At 1 April 2024
Additions
At 31 March 2025
DEPRECIATION
At 1 April 2024
Charge for year
At 31 March 2025
NET BOOK VALUE
At 31 March 2025
At 31 March 2024
603,085
197,694
800 779
34,215
4,515
30,392
956
1,945
642
800 779
603,085
Page 15
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Aberyslwyth And Dlstrlcl Hosplce
At Home Volunleers
Tradlng as HAHAV
Notes to the Financial Stalements- continued
for the Year Ended 31 March 2025
13.
TANGIBLE FIXED ASSETS - contlnuod
Motor
vehicles
Computer
equipment
Totals
COST
At 1 April 2024
Additions
At 31 March 2025
DEPRECIATION
At 1 April 2024
Charge for year
At 31 March 2025
NET BOOK VALUE
At 31 March 2025
At 31 March 2024
25,320
22.817
739
689.952
198,433
888,385
25,320
12,356
2,593
14,949
13,024
57,717
823 844
632 235
12,964
14.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31,3.24
Trade debtors
VAT
Prepayments and accrued income
210
881
2,380
682
15.
CREDITORS: AMouMfs FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Trade creditors
Social security 2nd other taxes
Other creditors
Accruals and deferred income
Accrued expenses
1,300
3.493
216
15,000
1,299
3,062
1,218
1,910
483
The deferred income refers to s grant received from the Waterloo Foundatlon agalnst expenditure Incurred in
2025-2026.
Page 16
conlinued..-

Aberyslwyth And Dlstrlcl Hosplce
At Home Volunleers
Tradlng as HAHAV
Notes to the Financial Stalements- continued
for the Year Ended 31 March 2025
16.
LEASING AGREEMENTS
Minimum lease payments under non-cancellable operating leases fall due as follows:
31.3.25
31.3.24
Within one year
Between one and five years
18,000
22,500
18,000
40,500
17.
ANALYSIS OF NET ASSETS BETWEEN FUNDS
31.3.25
Total
funds
31.3.24
Total
funds
Unrestricted
funds
Reslricl@d
funds
Fixed as5els
Current assets
Current liabilities
823,844
165,018
823,844
226,861
632,235
241,978
7,972)
866 241
61,843
980 943
1027 786
18.
MOVEMENT IN FUNDS
Net
movement
in funds
Al
31.3.25
At 14.24
Unrestrlcted funds
General fund
825,453
155,490
980,943
Restricted funds
Living Well
Plas Antaron
38,288
2,500
40.788
866,241
6,055
44,343
2,500
TOTAL FUNDS
1027 786
Nel movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
563,537
(408,047)
155,490
Restricted funds
Living Well
15,788
(9,733)
6,055
TOTAL FUNDS
579 325
417 780)
Page 17
conlinued..-

Aberyslwyth And Dlstrlcl Hosplce
At Home Volunleers
Tradlng as HAHAV
Notes to the Financial Stalements- continued
for the Year Ended 31 March 2025
18.
MOVEMENT IN FUNDS . contlnued
Comparatives for movement in funds
Net
movement
in funds
At
31.3.24
At 1.4.23
Unrestricted funds
General fund
776,670
48,783
825,453
Restricted funds
Living Well
Plas Antaron
30,000
8,288
38,288
2,500
40,788
866,241
30,OOU
806,670
10,788
TOTAL FUNDS
Comparative net movement in funds, Included In the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
Genaral fund
400,926
1352,143>
48,783
Restrlcted funds
Living Well
Employment grants
Plas Antaron
20,395
21,842
2,500
44,737
445,663
{12,107)
{21,842)
8,288
33,949)
386 092)
10,788
TOTAL FUNDS
Living Well
The Living Well service is a supportive programme for people with life-limiting illnesses and their families,
promoting emotional wellbeing, social connection, and compassionate care.
Bereavement support
The Welsh Government provided 8 grant to support part of the bereavement service until 2025.
Dementia Cafe
Grants were received in the year to assist with th2 running of the Dementia cafe and to assist with salary costs.
Page 18
conlinued..-

Aberyslwyth And Dlstrlcl Hosplce
At Home Volunleers
Tradlng as HAHAV
Notes to the Financial Stalements- continued
for the Year Ended 31 March 2025
19.
RELATED PARTY DISCLOSURES
Goods donated to the charity shop during the year from trustees amounted to £87712024 £2.581).
Page19

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