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|||Page|
|---|---|---|
|Trustees'<br>report||1-4|
|Statement oftrustees'|responsibilities||
|Independent<br>examiner's<br>report|||
|Statement offinancial|activities||
|Balance sheet|||
|Notes to the financial|statements|9-14|





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|Reference and administrative|Reference and administrative|Information|||
|---|---|---|---|---|
|Charity name:|||Hands<br>Up For Downs||
|Working name:|||HUFD||
|Principal office:|||Pen-Y-Warn||
||||Cefn Stylle Road||
||||Gowerton||
||||Swansea||
||||SA4 3QY||
|Trustees:|||Alan Santimano||
||||Anne Barker||
||||Nicola Preece||
||||Sam Fisher (Treasurer)||
||||Janine Platt (Chair)||
||||Janet Chaplin||
||||Lara Smrtnik||
||||Rachel Dent - appointed|26/04/22|
|Independent|examiners:||Azets Audit Services||
||||Ty Derw, Lime Tree Court||
||||Cardiff Gate Business Park||
||||Cardiff||
||||CF23 8AB||
|Bankers:|||Barclays Bank PLC||
||||1 Churchill<br>Place||
||||London||
||||E145HP||





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|||||Unrestricted|Restricted|Total|Unresbtctad|
|---|---|---|---|---|---|---|---|
|||||funda|funds||funds|
|||||2022|2022|2022|2021|
||||Notes||6|2|2|
|Igggmafmtm<br>Donations and legades||||20,353||20,353|12,314|
|Charitable<br>acliviTies|||||55,814|55,814|2,700|
|Other trading ectivmes||||2,668||2,668|8,826|
|Total Income||||23,021|55,814|78,835|23,840|
|Emgndhtskttn:<br>Charitable<br>activities||||9,520|49,322|58,842|27,141|
|Net Incomel(expenditure)||for the year/||||||
|Net movement|In funds|||13,501|6,492|19,993|(3,301)|
|Fund balances|at 1April 2021|||16,788||16,788|20,089|
|Fund balances|at31 March 2022|||30,289|6,492|36,781|16,788|
|The statement|offinandal|activities indudes|all gains and|losses recognised|in the year.|||





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||||2022||2021||
|---|---|---|---|---|---|---|
||||8||2||
|Current assets|||||||
|Cash at bank and in|hand||45,582||19,791||
|Creditors: amounts|faISng due within||||||
|one year||10|(8,801)||(3,003)||
|Net current assets||||36,781||16,788|
|Income funds|||||||
|Restricted funds||||6.492|||
|Unrestricted<br>funds||||30,289||16,788|
|||||36,781||18,788|





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|3|Donagons<br>and legacies|||||
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2022f|2021<br>8|
||Donslions and gifts|||20,353|12,314|
|4|Charitable<br>activities|||||
|||||2022|2021|
|||||E|8|
||Grants|||55,814|2,500|
||Other income||||200|
|||||55,814|2,700|
||Grants|||||
||Williams<br>Brovm Hill Charitable|Incorporated|Organisation||2,500|
||Speech and Language Therapy|||46,614||
||tNtnter ofWellbslng|||5,200||
||Summer of Fun|||4,000||
|||||55,814|2,500|





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|||||Unrestricted|Unresbicted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
|||||6||
|Other income||||150||
|Fundraising|events|||2,518|8,826|
|Other trading||scbvities||2,668|8,826|
|Charitable|activities|||||
|||||2022|2021|
|||||K|6|
|Equipment|and resources|||208|436|
|Postage and||stationery||7|3|
|Services and||scBvities||57,500|25,628|
|Sundry costs||||47||
|||||57,762|26,067|
|Share ofgovernance|||costs (see note 7)|1,050|1,074|
|||||58,842|27,141|
|Analysis|by|fund||||
|Unrestricted||funds||9,520|27,141|
|Restricted|funds|||49,322||
|||||58,842|27,141|



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|||Support|Governance|2022|Support|costs|Governance|2021|
|---|---|---|---|---|---|---|---|---|
|||costs<br>8|costs<br>6|||f|costs<br>f|6|
|Accountancy|||1,080|1,080|||1,074|1,074|
||||1,080|1,080|||1,074|1,074|
|Analysed|between||||||||
|Charitable|activiTies||1,080|1,080|||1,074|1,074|





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|The average<br>monthly|The average<br>monthly|number|ofemployees|ofemployees|ofemployees|during the year was:|during the year was:|during the year was:|during the year was:||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||2022|2021||
|||||||||||||Number|Number||
|Total|||||||||||||||
|There were no employees whose||||annual|remuneration|||was more||than|860,000.||||
|Creditors: amourds||failing due||within|one year||||||||||
|||||||||||||2022||2021|
|||||||||||||6||6|
|Accruals|and defened|income||||||||||8,801|3,003||
|Restricted funds|||||||||||||||
|The Income funds of||ths charity||include|mstricted||funds||comprising||the following|unexpended|balances|of|
|donations|and grants|held on|trust for specific purposes:||||||||||||
||||||Movement||||||Movement|In funds|||
|||||||in funds|||||||||
||||aaiance at|||Incoming|||aaiance|at|Incmnlng|aeaourcee|Balance at||
||||1April 2020<br>8|||raaoumea<br>6|||I Apdl 2021<br>8||nmourcae<br>f|exPended<br>8|31 March|2022|
|Nsdonal|Lottery - Speech||||||||||||||
|snd Larlguage Therapy|||||||||||46,614|(45,682)||932|
|Winter ofWsllbeing|||||||||||5,200|(856)|4,344||
|Summer|ofFun||||||||||4,000|(2,784)|1,216||
||||||||||||55,814|(49,322)|6,492||



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|12|Analysis ofnet assets between funds|||||
|---|---|---|---|---|---|
|||Unrsstrtctsd|Restricted|Total|Unresbicted|
|||funds|funds||funds|
|||2022|2022|2022|2021|
|||2|6|8|2|
||Fund balances at 31 March 2022 ars represented|||||
||by:|||||
||Current assets giabilities)|30,289|6,492|36,781|16,788|
|||30,289|6,492|36,781|16,788|