2023-03-31-accounts

			Page
Trustees' report			1-7
Independent examiner's		report
Statement offinancial	activities
Balance sheet			10
Notes to the financial	statements		11 - 21

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
						As restated	As restated	As restated
			2023	2023	2023	2022	2022	2022
		Notes	6	6		6	6	6
Imgme frttm:
Charitable activities		3	70,341	141,030	211,371	18,993	59,248	78,241
EZp~n~rn:
Charitable activities		4	46,575	122,315	188,890	29,170	71,394	100,564
Net Incomlngl(outgoing)
resources before
transfers			23,766	18,715	42,481	(10,177)	(12,146)	(22,323)
Gross transfers
between funds			1,962	(1,962)		(193)	193
Net incomel(expenditure)
forthe year/
Net movement	in funds		25,728	16,753	42,481	(10,370)	(11,953)	(22,323)
Fund balances at 1 April
2022			16,051	2,094	18,145	26,421	14,047	40,468
Fund balances	at 31
Nlarch 2023			41,779	18,847	60,626	16,051	2,094	18,145

				2023	2022
					6
					As mstated
Charitable activities				56,356	14,800
Consultancy	and workshops			5,975	1,820
Performance	related grants			141,030	60,248
Other income				8,010	1,373
				211,371	78,241
Analysis by	fund
Unrestricted	funds			70,341	18,993
Restricted funds				141,030	59,248
				211,371	78,241
WCVA				16,124
The Beacon	Lodge Charitable	Trust		3,000
Comic Relief					18,671
Moondance	Foundation			35,637
Cardiff &Vale Health Charity/NHS			Charities Together	49,556	21,188
Cardiff Third	Sector Council -	Hau Third Sector Fund		2,995
Cardiff and Vale ULHB				19,967
The National	Lottery Community		Fund	5,734	4,220
Track 2000				7,517	7,453
Other				500	8,716
				141,030	60,248

									2023	2022
	Staffcosts								114,461	73,414
	insurance								722	365
	Other costs and chaditable			activities					42,852	21,277
	It&Software	costs							1,731	1,148
	Travel costs								1,400	541
	Adverbsing &marketing								385	1,430
	Premise costs								3,125	2,127
									164,676	100,302
	Share ofsupport costs (see note 5)								2,514	112
	Share ofgovernance		costs	(see note	5)				1,700	150
									168,890	100,564
	Analysis by	fund
	Unrestricted	funds							46,575	29,170
	Restricted funds								122,315	71,394
									168,890	100,564
5	Support costs
				Support		Governance	2023	Support	Governance	2022
				costs		costs		costs	costs
					6	6	6	6	8	f
	Professional	fees and
	banking fees			2,514			2,514	112		112
	Independent	examiners
	fees					1,700	1,700		150	150
				2,514		1,700	4,214	112	150	262
	Analysed between
	Charitable activities			2,514		1,700	4,214	112	150	262

The average	monthly number ofemployees during th	e year was:
		2023	2022
		Number	Number
Employment	costs	2023	2022
		6	6
Wages and	salaries	114,461	73,414

9	Debtors
				2023	2022
	Amounts falling due	within one year:		8	6
	Prepayments and accrued income			2,062
10	Creditors: amounts	falling due within one year
				2023	2022
			Notes	8	6
	Deferred income			91,296	50,748
	Trade creditors			3,944
	Accruals and deferred	income		2,700
				97,940	50,748

			2023	2022
			8	8
Other	deferred	income	91,296	50,748

Deferred income				(Continued)
			2023	2022
			8
Deferred income is	included	within:
Current liabilities			91,296	50,748
Movements in the year:
Deferred income at	1 April 2022		50,748
Released from previous periods			(44,943)
Resources deferred	in the year		85,491	50,748
Deferred income at	31 March	2023	91,296	50,748

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13	Analysis of	net assets	between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2023	2023	2023	2022	2022	2022
			6	5	5	6	6
	Fund balances at 31
	March 2023	are
	represented	by:
	Current assets/(liabilities)		41,779	18,847	60,626	16,051	2,094	18,145
			41,779	18,847	60,626	16,051	2,094	18,145