REGISTERED CHARifY NUMBER: 1166485 REPORT OF THE TRUSTEES AND UNAUDrrED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 FOR PEOPLE FIRST BRIDGEND Xeinadin South Wales arHJ West Limited Court House Court Road Bridgend CF31 1BE
PEOPLE FIRST BRIDGENO CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Page Report of the Trustees Indendtnt ExaminÈrfs Rèport Statèmènt of Financial Activibès Balanca Sh8•1 10 Notes to the Financial Statements 11 to 16 Detailed Statement of Financial Activities 17
PEOPLE FIRST BRIDGEND REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 The Iruslees present their report wllh the ffinanaal 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 Practice appliCate to charities preparing their accounts in accordance with the Finan¢ial Repotting Standard applicable in the UK arHJ Repubtic of Irdand IFRS 1021 (effective 1 January 20191. OBJECTIVES AND AcTlEs Objectives and aims 1. To relieve and support people who have a leamrng disability andlor wtth autism spectrum condition Ihereafter known as "primary benefiaaries") in the County Borough of Bndgend and any other region with which the Borough works collaboratively (hereafter known as "Ihe geographical area"). through ServIS which can enable them to obtain their full rights and privileges as atizens. 2. To promote social inclusion for the public benefit by preventing primary beneficiaries from becorning socially exduded, relving the needs of those primary benefioaries who are socially exduded and assisting them lo integrate into society. 3. To advance and promote education of primary benefiuaries through training workshops and other opportunities for learning. 4. To advance the edLItiOn of the general public abrt the Èdu(3tional. physical. emotional and psychdogical needs of primary benefioaries.
PEOPLE FIRST BRIDGEND REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 OBJECTIVES AND ACTMTIES Activities People First Bridgend advocates for adults wth leaming di5abililies and neurodiversity Iwing in Bridgend County. Wales. We support these peop to: - Speak-up about imF)ortanl issues affecting their lives. Have a voice in decisions aLK)Ut their (zre and SUPFK)rt. - Teach others about what it means to have leamsng disabilib"e5 and neurLwJrversity. We do this through several u)re ath"wbes, indudiThJ: - Self-Advocacy groups - Independent Professional Advocacy - Easy Read - Awareness Training - Steering GroupslAway Days Consultation work People First Bridgend does this work under b#0 ktsl 3uthcKity ¢J)ntracts: 11 Statutory Independent Professlonal Advo¢acy: Advocacy under the Sttial SeM¢es and Wdlbeing (Wales) Act 2014. This is independent advocacy for people entering or a¢¢essing S81 services prowijed by Bridgend County B¢)rough Council. Clients typically need advocaw to have an equal voice or allew.ate a a)nfliGt of interest when they are subject lo social seNices functions. 21 NonThStatutory A(fvocacy {previously Peer-SUPPOrt and Skills for Independencè) Advocacy not constrained to those using statutory servi(*s. This includes several different types of activities= - Independent advocacy for those not in re¢eipl of or awaiting assessment for sooal services. - Advisory Team self-advoGacy group for adutts with leamtng disabilib"es. - Bridgend Spectrum SuppK>rt Group for adults with aub.sm who benefit fwom peer-SUPPOrt, - Training for professionals and public arour¥J leamirfj disability arid autism. Accessible information Iranslalion, Participation and representation of leaming disabilty and disability in a range of neorkS, forums, sleering groups and workslreams at a local and national level. Publi¢ benefit Trustees ensure that all deasions regarding the use of funds and operations a in line solely wth the objects ol the charity and its operalions benefit ils primary beneficaaries.
PEOPLE FIRST BRIDGEND REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 ACHIEVEMENTS AND PERFORMANCE Independent Profe55ional Advoca¢y IIPA} We continued to provide adv(rA¢y under the Social Semces and Welll)eing (Wales) Act 2014. This is independent a(fvoca¢y for adults teaming disabilitie5 an(Vor autism accessing health and social services provided by Bridgend County Borough Council, or who IFve in Bridgend County. We also provided independent advocacy for non4tatLJtory issués. IPA makes sure people care and support needs.. - Have a voice in what care and support they geL Have an equal latIonShIp wth their Gare prowder. Have someone who is working in their inlerests onty, - Can understand what is going on or have help to understand rf they cany - Can pul their views and wishes across or have help to rf they c2nl During the reporting period, our IPA service achieved the fdlowng= - Took 49 New Referr21s127 siatutory IPA referrals, 22 non-statutory IPA referrals) Worked with 66 clienis135 siattjtory IPA referrals, 31 non-stalutory IPA referrals) - Worked on 118 statulory advocacy issues and 90 non4tabJtw issues - Worked on 42 preventive seNsce-related issues Closed 31 clients Made 8 signposting relerrals lo other (Kganisalw)ns Advisory Team SelfAdvocacy Group IA-TÈaml Our A-Tearn is made up ol adults with leamirYJ disabilities from around Bridgend County- They use their self-advocacy voices to speak up about ifRPOrtanl issues oft behalf of Brgend'S leaming disability community. They do this for local, regional and nakn.onal issues. stats.. 16 Unique Members 19 Meetings Held 6 New Enquiries 1 New member From April September we introduced a new workslK¥> Self-Advocacy Skills Workshop, a workshop specifi¢ally for pra¢ticing seM-advoca¢y skills_ We ran this Or a month. as well as the Advisory Team once month. This group was not very well attended 50 we returned lo hawng two advisory leam meetings a month. In January however, no advisory leam meetings were held due to Olher sew-advocacy commitmenis. We facilitated sessions around severdl top¢cal issues fLK our members to give self-a¢Jvocacy inPLrt. including". - Swansea UHB Reducing Restrictive Practices and Posits"ve BehavK)L¢ral Support Training -Filming 'Hear Our Voices. . a film aboul why it is important to indude OL¢r volS in the social work wurse 81 Swansea University - Developing teaching contenl for Swansea Unety Leaming Disability Awareness training - Experienced Voices Meetings wth Swansea University - Cwm Taf Morgannwg UHB Consultation on PROMS and PREMS animation video - Consultation and filming with Llais. regarding our experiences of health and sooal care services. - Assisted Transport Policy consultation for BCBC. Additionally, we supported our members to attend the follwng meetings.. All Wales People First's National Council Meeting - All Wales People First's Advocacy Festsval IAdFestl Focus Group with 8CBC's So¢ial Services Diie¢lor Regional Partnership Board's Community Workstream. induding a Chair role BCBC'S Better Together Bridgend If¢)rmally. the Ser Developmenl Plan), induding a Chair role - Leaming Disabilty Mineslertal Advi%ory Group ILDGI
PEOPLE FIRST BRIDGEND REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 - Regional Accommodation Strategy Launch Event Bridgend Spectrum Support Group IBSSGI The BSSG is a peer-support group for adults th hwJher-fvn¢b(xiing aub"sm. PraCti-baSed sessions a run in partnership with the Assisted Re¢overy in the Community ¢entre IARCI- They give members a safe space to be autistic and leam coping skills. A counlerpart so(ial session is arranged where mernbers arrange to meet somewhere in the community lo put their skills into practi. Stats.. - 53 Unique Members 35 Meetings Hek Accessible Inforniation We translate information into Easy Read. We prfyluced the following: - Regional Partnership Board's Community Workstream minutes Regional Partnership Board's Chair Role De5uiptson Regional Partnership Board's Member Role Description - BCBC'S Better Together Bridgend invites, agen(Jas and minutes Tralnlng We ran Leaming Disability Awareness and Communication Trdining for - BAVO'S Community Nawgalors and Local Ccfflmunity Coordinalors - Swansea University's Soaal Work students Llais Wales - South Wales Poli. We also participated in South Wales Police Speaalist Wrtne&8 Training COU - mèmbèrs watd)ed a short clip of a crirne and were then interviewed by Potice.
PEOPLE FIRST BRIDGEND REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 FINANCIAL REVIEW Financial position Income Over the firiancial year. People Firsl Bridgend seojred the folhmng IrMe from its advocacy contracts with Bridgend County Borough Counc¢l'. + Statutory Independent Professional Advocacy: £32.4(K) + Non4tatutory Advocacy: £81,600 We received eamed income from" + Swansea University.. Total- £2,000. £1,000 in May 2Q24 and £1,000 in March 2025 And + Learning Disability Wales ." £250 in April 2024 + All Wales people First: £250 in Jan 2025 We received a donation from.. + South Wales Police." £900 in Mar¢ 2025 Expenditure People First Bridgend's expendtture on its 8dvocacy (x)ntracts is as folkhvs". - Statutory Indepèndènt Professional Advocacy: £30,021 - Non4tatutory Advocacy: £85,765 We underspenl on our Slalutory Independent Professional Advry contract. We started the financial year with just one Indendent Professional Adv(ralè in post_ However, we Cl[led a second Independent Professional Advocate who (x)mmen(d employtnenl June 2024. We overspent on our Non-slalutory Advocacy Contract. Our additsonal and big expenditu$ included Better Together Brgend venL¢e costs, and Advocacy QPM costs. We plan to continue repurposing the underspend from Ihis financial year and the previous in ways which benefit the advocacy senrices. OLJr expenditure on the ARC grant ftjnding was used on - Coach hire for the BSSG.. £320.00 We used our Reserves for the followng". - £705.00 on venue hire (Masoni¢ Hall) for a celebration evenL £171_99 on musi¢ entertainment for the above evenl. Principal fvnding sources People First Bridgend's primary source of income is through (wo u)ntra¢ts with Bridgend County Borough Council.. 1. Specialist Statutory Independent Piofessional Advocacy for people wlh learning disabilities and autism 2. Speoalisl Non-stalutory Advocacy for people wilh leaming dtsabilib.es and auts.sm
PEOPLE FIRST BRIDGEND REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 FINANCIAL REVIEW Reserves policy People First Bridgend has a risk management pjlicy which supports the Board to assess and manage the charitys exposure to risks, such as the loss CO fvnding. 11 also has a reserves policy that supports the Board to (Zlculale h¢)w much reserves a needed lo maintain the charity, should it be exposed to these risks. The (*ariVs KKJli¢ies stsle that reserves are funds held which are not subject to commiÉments, planned expenditure or other reslricb"ons. It aims lo keep a minimum of 3-months operatirKJ costs in reserves to allow for the Board lo deal with.. loss of core funding. - maintaining staff salaries whilst attempting to secure additional bjnding, - sourcing altemalive SeiceS or activities for se users. meeting redundancy costs, unplanned but essential expenditure. - covering operating costs whilst awaiting receipt olcommÉtted ndry. The charity will malch reserves lo these requirements and no more. Amount of resetves hdd- £50,047 Golng concern People First Bridgend ¢urrenUy receNes rts funds sojety from its kKal authority indudirig core fvnding. Therefore. any risks and subseqvenl change5 to the tgets of the local autFv)rity have the potential lo affect the charitys funding and its ability lo operate. STRUCTURE, GOVERNANCE AND MANAGEMENT Goveming document The Charity is controlled by its goveming document. a constitijtion. and consb"luies a Charitable Incortx)raled Organisalion ICIOI as defined by the Charities Act 2011. RecNitment and appointsnent of new trustees Tnjstees are appointed for a temi 01 3 years. after the initial trustees appointed lo setup the CIO, by a resolution passed at a prY convened meeting ofthe tharity trustees. Trustèes arè recrutied in line wth Se¢b"on 9 and 10 of the kn"0n.. - Are over 18 years old. - Have appropriate skills. knovAedge aThJ experien to administrate the charity. - Are invited lo attend a rneeb"ng. - Are approved by the trustees at an executive meeting. When being inducted on the Board. trustees re. - a copy of the charitys constitution, - a meeting wih the Operational Manager to introduce the work of the charity. - a copy of the charity's latèst annual accounts. copies of poliaes and priKedures, - ¢opies of Ihe stsndards which the charrty works to. indLvJing the Advcucy QPM Code of Practice and the Charity Goveman¢e Code l¢y small charities. People First Bridgend has pxAicies in place for inducting rwi tnjstees and ensuring that trustee's knowledge and skills a fit lor their role5. These indude.. - Trustee Code of Conduct Values Statement Confli¢l ol Interests Policy Training and Development Pol
PEOPLE FIRST BRIDGEND REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 STRUCTURE, GOVERNANCE AND MANAGEMENT Organrsational structure As a foundation CIO. the Board are soldy responsible lor Peopte First Bridgend. They ensure that decisions relating lo ils funding and actiwlies are in line its charitable objeciives and s*Jpport its primary beneficiaries. In addthon to the Board, People First Bridgend has an Advisory Team made up of 16 adults wlh learning disabilities. Whilst the Advisory Team have no say on the govemance of the charity, they steer the direction of its a¢b'vities through their bi-monlhty self-advocacy group meeb"ngs. The Board dÈlegatÈs the pr8ctieal w(wk of the th8rity lo a staff ieam of five. The Seif-Advocacy F8cililalor left post December 2024. Since then. Ihe Adv¢KaGy Coordinator took on the Facilitalorfs duties. The most senior stsff member is the Operab"onal Manager who provNJe5 the day-t(HJay leadership and rnanagefflenl ol the charity. People First Bridgend is part of the wider People First seW-8dvcw movement. wlh which il maintsins networking links. P3cUlarlY Al Wales People First. who a¢fv¢xale for people with learning disabilities at a Welsh Govemment level. However. all Peijple First groups are independerkt and are not affiliated with a her organisation. REFERENCE AND ADMINISTRATIVE DETAtLS Registered Charity Number 1166485 Principal Address Office 32 Apollo Business Village Heol Persondy Aberkenfig CF32 9RF Operational Managèr Adarn Kurowski Wakeford Trustees Jean Gregson Heather Williams Alun Phillips Michael John Harris Ritchie Wood Dave Roberts Jan Rees Independent Examiner Xeinadin South Wales & West Court HoLJSè Court Road Bridgend CF31 1 BE Approved by order of the board of trustees on ...121.1212025 - and signed on ils behalf by.. Jean Gregson- Tnjslee
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF PEOPLE FIRST BRIDGEND Ind•ndnt •xaminerfs r8port to the trustees of People Frrst Bridgend I report lo the charity trusl*s ty) my examinats"¢)n of the accounfs of People First Bridgend {the Trustl for the year ended 31 March 2025. Responsibilities and basis of report As the charity trustees of the Trust you are responsible the preparation of the aC)unts in accordance with the requirements of the ChariDes Act 2011 Ilhe ACVI. I report in respect of my examination of the TnJsfs accounls carried out under Section 145 of the Acl and in carrying out my examination I have followed all applicable Direclions giver¢ by the Charity Commission under Section 14515llbl of the Act. Independent examinerfs statement I have cornpleted my examination. I confirm that no material matters have come to my attention in connection ith the examination gNing me cause to believe Ihat in any material respect accounting records were not kept in respeci of the Trusl as required by Se¢tion 130 of the Act," or the accounts do not accord with those records", or the accounts do not comply with the appliCae requirements (xJn¢eming the fom and ¢ontent ol accounts set out in the Charities IAco)unts and Rep(Ktsl Regulalions 2008 other than any requirement that the accounis give a tnJ8 and fair view whith is not a matter Considered as part of an Kndependenl examination. I have no concems and have come across no other matters in connectiort with the examination to which attention should be drawn in this report in order to enable a proper undetandIng of the accounts to be reached. J Payne ACA Xeinadin South Wales and Wesl Limited Court House Court Road Bridgend CF31 1BE Dale.. 2025
PEOPLE FIRST BRIDGEND STATEMENT OF FINANCIAL ACTivrriES FOR THE YEAR ENDED 31 MARCH 2025 2025 Total fvnds 2024 Totsl funds Unrestricted fvnd Resth"cted fund Notes INCOME AND ENDOWMENTS FROM Donations and legacies 900 1,000 Charltsble activities supptsrts.ng peotAe with leaming disability 2,500 114,000 116.500 115,500 Total 3.400 114,000 117,400 116,500 EXPENDITURE ON Charitable activities Supporting people with leaming disability 118.655 118,655 101,635 NET INCOMEIIEXPENDITURE) 3.400 14.6551 11,2551 14.865 RECONCILIATION OF FUNDS Total funds brought forward 15.123 36.179 51,302 36,437 TOTAL FUNDS CARRIED FORWARD 18,523 31,524 50,047 51.302 The notes fomi part of these finanual slalemenls
PEOPLE FIRST BRIDGEND BALANCE SHEET 31 MARCH 2025 2025 Total funds 2024 Total funds Unrestricted fund Restricted fund Notes FIXED ASSETS Tangible assets 2.000 2.664 CURRENT ASSETS Debtors ash al bank 342 33,823 342 52.346 316 $6,186 18,523 18,523 34.165 52,688 $6,502 CREDITORS Amounts falling due within one year 10 (4.6411 14.6411 17.864} NET CURRENT ASSETS 18,523 29.524 48,047 48,638 TOTAL ASSETS LESS CURRENT LIABILITIES 18,523 31.524 50.047 51,302 NET ASSETS 18.523 31.524 50.047 51,302 FUNDS Unrestricted funds Restricted funds 18.523 31,524 15,123 36.179 TOTAL FUNDS 50,047 51,3C>2 The financial stalements were approved by the Board of Tnjstees and authorised for issue on ..121.LZJ.2Q2&.................. and were signed on its behalf by= Jean Gregson- Trustee The noies fonm part of these financial slatemenis -10-
PEOPLE FIRST BRIDGEND NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ACCOUNTING POLICIES Basis of preparing the financial statements The finanaal statements of the charity, which is a public benefit enttty under FRS 102. have been prepared in accordan the Charities SORP IFRS 102) 'Accounting and Reporting by Charities.. Statement of RecOmMeed Prnctice applicable to charities preparing their accounts in accordance with the Financial Repong Standard applicable in the UK and Republic of Ireland IFRS 1021 leffeclive 1 January 20151., Finanaal Reporting Standard 102 'The Finanaal Reporting Stsndard applicable in the UK and Republic of Ireland, and the Charities Act 2011. The financial statements have been prepared under the historical cost convention. Income All income is re¢ognised in the Statement of Finanual AGb"wb"es once the charyty h8s enlillemenl to the funds, il is probable that the income will be recetved and Ihe amount can be measured reliebly. Expenditure Liabilities are recc¥Jnised as expendtiure as soon as there is a legal or (xJnslru¢tive obligation committing the charity to that expènditure. ti is probable that a transfer of economic nefftS will be required in setuemenl and the amount of the oblvJalion Can be measured reliably. Expenditure is a¢¢ounted for on an accruals basis and has been classified under headings that aggregate all cost related lo the category. Where costs canr1 be directy attn"buled lo particular headings they have been alloGaled lo actsvilies on a baS consistenl with the use of resou$. Tangible fixed assÈts Depre¢ialion is prowded al the followng annual fates in or(ler to wrtte off each asset over ils eslimaled useful lrfe. Improvements lo property Fixtures and fittings 25% on cost 25°A on reduang balan Taxation The charity is exempt from tax on ils charitable activities. Fund accounting Unrestricted funds can be used in accordance wth Ihe charitable objectives at the discretion of (he trustees. RestrFCted funds can only be used for paCular restricted purposes within the objects of the charty. Restrictions arise when specified by the donor when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of eath fufKI is induded in the notes to the financial stalemenl5_ Pension Costs and other post4etiremer]t bÈneffts The charty operates a defined contribution pension heMe. Contributions payable lo the charitys pensK)n heme are charged lo the Statement of Finan¢ial Aclivib"es in the period lo which they relate.
PEOPLE FIRST BRIDGEND NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 MARCH 202S INCOME FROM CHARITABLE ACTNMES The breakdown of grant income received during the year is as follows.. BCBC NSA Grant BC8C SIPA Contract 81,600 32,400 114,000 CHARrrABLE AcnvmES COSTS Direct Costs Support costs Totals Supporting people th learning disability 114.136 4,519 118,655 TRUSTEES. REMUNERATION AND BENEFrrs There were no trustees. mUneratiOn or other beneffts for thè yèar ended 31 March 2025 nor for the year ended 31 March 2024. Trustees. expenses There were no truslees. expenses paid for the year ended 31 hAarth 2025 tK)r for the year ended 31 March 2024. STAFF COSTS 2025 2024 Wages and salarie5 Other pension costs 90,029 1,617 65.051 1,251 91,646 66,302 The average monthly number of empkjyees during Ihe yearwas as follows: 2025 2024 Direct Charitsble Adiwties No employees received emoluments in ex¢$ of£60,(KKJ. The total amount paid lo key marwrnent personnd in Ihe financial yearwas £34,747. -12-
PEOPLE FIRST BRIDGEND NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 MARCH 2025 COMPARAT]VES FOR THE STATEMENT OF FINANCIAL ACTNMES Unrestricted fund Restricted fund Total ftjnds INCOME AND ENDOWMENTS FROM Donations and legaciès 1.000 1.000 Charitable activities Supporting people with leaming disabilty 115,500 115,500 Total 115,$00 116.500 EXPENDITURE ON Charitable activities suppOn9 people with leaming disability 101.635 101,635 NET INCOME 13,865 14,865 RECONCILIATION OF FUNDS Total funds brought forward 14.123 22,314 36,437 TOTAL FUNDS CARRIED FORWARD 15,123 36,179 51,302 INDEPENDENT EXAMINERS FEES Included in Charitable admties ¢osts are fees payable for IrKYependent Examinalion of £2,040 TANGIBLE FIXED ASSETS Fixtures and fitbngs Improvements to propety Toials COST At 1 April 2024 and 31 hAarth 2025 1,405 33,690 35,095 DEPRECIATION At 1 April 2024 Charge for year 1.405 31.026 664 32,431 664 At 31 March 2025 1,405 31.690 33,095 NET BOOK VALUE At 31 March 2025 2.000 2,000 At 31 March 2024 2,664 2,664 -13-
PEOPLE FIRST BRIDGEND NOTES TO THE FINANCIAL STATEMENTS - wntinued FOR THE YEAR ENDED 31 MARCH 2025 DEBTORS: AMOUNTS FALLING DUE virrHIN ONE YEAR 2025 2024 Prepayments and accnjed income 342 316 10. CREDITORS: AMOUNTS FALUNG DUE wrrHIN ONE YEAR 2025 2024 Other cre(lrtors 4,641 7,864 MOVEMENT IN FUNDS Nel movement in funds At 1.4.24 At 31.3.25 Unrestrl¢ted fijnds General fund 15.123 3.40D 18.523 Restricted funds Advocacy 36.179 14,6551 31.524 TOTAL FUNDS 51,302 11,2551 50,047 Nel movernenl in fvnds. induded in Ihe above are as follows: Incomiro Resources expended Movement in fijnds Unrestricted fvnds General fund 3,400 3,400 Restricted funds Advocacy 114,000 1118.6551 14.6551 TOTAL FUNDS 117,400 1118,6551 {1.2551 -1
PEOPLE FIRST BRIDGEND NOTES TO THE FINANCIAL STATEMEKfs- continued FOR THE YEAR ENDED 31 MARCH 2025 MOVEMENT IN FUNDS - continued Comparativès for movemènt in funds Net movement in funds At 1.4.23 At 31.3.24 Unrestricted funds General fund 14.123 1,000 15,123 Restricted funds Advocacy 22.314 13.865 36,179 TOTAL FUNDS 36.437 14,865 51,302 Comparative nel movement in fvnds. rndude(J in the above are as f(Alows" Incoming re50ur Resources expended Movement in funds Unrèstricted funds General fund 1,000 Rèstricted funds Advocacy 115.500 {101.635} 13,865 TOTAL FUNDS 116,500 {101,6351 14,865 A current year 12 morbths and prior year 12 months combined position is as follows: Net movement in funds Al 1.4.23 At 31.3.25 Unrestricted funds General fund 14.123 4.400 18,523 Restricted funds Advocacy 22,314 9,270 31,524 TOTAL FUNDS 36.437 13,610 $0,047 -1
PEOPLE FIRST BRIDGENO NOTES TO THE FINANCIAL STATEMENTS- continuèd FOR THE YEAR ENDED 31 MARCH 2025 11. MOVEMENT IN FUNDS- continued A rurTenl year 12 months arKJ prior year 12 months combined net movement in funds, induded in the above are as follows- Incoming resources Resources exFEnded Movernenl in funds Unrestricted funds General fund 4,400 4.400 Restricted funds Advocacy 229.500 {220.29QI 9.210 TOTAL FUNDS 233,900 {220,29DI 13,610 Main Projects Bridgend County Borough Council (urbding is to". Provide an independent advocacy service - Promote person ntred working - Consult with benefi¢iaries and prowde representation of beneficraries Provide information or signw)st benefD"aries to olher agen(ies Provide education and IrainirvJ - Collaborate with other agencies where this will benefit beneficiaries - Translate irrformath.on into aCCesbIe fom)ats 12. RELATED PARTY DISCLOSURES There were no related paty transactions for Ihe year ended 31 March 2025.