Charity Number 1172199 # Conwy Connect for Learning Disabilities Annual Report 2021 - 2022 2021-2022 Annual Report 1 ## Contents 3. Our Mission Statement and Aims 4. Introduction from the Chair 5. Our Trustees 6. Our Membership 7. Thank you to our funders 8. Welcome from our Chief Officer 9. Your Conwy Connect Team 11. Health Improvement Service 17. Engagement 21. Digital Connect 22. Digital Connect Advocacy Project 23. Denbighshire Planning for the Future 26. Planning for the Future 27. Back to the Future 28. Denbighshire Connect 31. Regional Self Advocacy Service 33. Family Transition Service 34. Health Check Service 33. Health Check Service 40. Leisure Services 2021-2022 Annual Report 2 ## Our Mission Statement and Aims Conwy Connect for Learning Disabilities is a charity that promotes the rights of people with learning disabilities and or Autism in North Wales. What do we do? - Offer information and advice on independent learning - disability services. - Provide opportunities for members to meet, exchange - information, increase choice through our open meetings, events and newsletters. - Increase and extend opportunities for active, meaningful - involvement through consultation. - Provide centred facilitation to enable person participation - and involvement. - Provide a voice to raise views and concerns to policy - makers. - Take part in the planning of learning disability services. ## **Who we work with** Conwy Connect for Learning Disabilities works with a wide range of people including; People with a learning disability Parents Carers Statutory organisations Voluntary organisations Interested individuals and organisations 2021-2022 Annual Report 3 ## Introduction from our Chair ## **Introduction from our Chairperson** Hello everyone Welcome to our report about Conwy Connect from March 2021 to April 2022. Well, it’s been a busy year again with lots going on and lots of changes. We have still had a lot of Covid going on but hopefully the worst of that is over now. However there were lots of new things going on this year. We couldn’t meet in person during Covid because of the risk of catching the disease. So lots of activities had to go online. This has been very successful and proves that this is an excellent way of keeping in contact. Two other big changes are: - Welcoming younger members and their families to Conwy Connect and planning to provide a fantastic schedule of activities. - Moving the Conwy Connect offices to a new home in Llandudno Junction. This will happen in late 2022 and will provide a great space for staff as well as the opportunity to have some activities and gettogethers. Find out more about both of these changes by getting in contact with Conwy Connect on 01492 536486 or email Cath directly: Catherine Thornton Catherine@conwy-connect.org.uk And finally, a very big thank you to all our wonderful funders. Without your support we couldn’t provide our services. We know these services are very much appreciated by members and their families and carers. We hope you will be amazed at the range of activities described in this report. Best wishes to you all 2021-2022 Annual Report 4 Janet Byatt ## Our Trustees Janet Byatt Richard Redmond Roy Hepper Caroline Downie Fran Holmes Eleri Roberts Ramona Murray Yvonne Davies Jackie Caldwell Clare Williams Alex Fryer Ruth Wyn-Williams 2021-2022 Annual Report 5 ## Thank you to our funders 2021-2022 Annual Report 6 ## Welcome from our Chief Officer ## **Catherine Thornton Chief Officer** Hello and welcome to Conwy Connect’s Annual Report for 2021/2022. – What a year we still made our way through different rules and regulations around COVID 19 – but this is the year we began to meet again. Within this financial year we saw a lot of growth – in services and with how many people Conwy Connect employ. You will see this from our Your Conwy Connect Team page. 2021/2022 is when we started our Children's Activities through Summer of Fun and Winter of Wellbeing funding from the Welsh Government. I am so proud of everything our members and the team at Conwy Connect are I look forward to where we are in achieving, seeing the next Annual Report. As ever, a massive thank you to all that supported us. Cath x 2021-2022 Annual Report 7 ## Your Conwy Connect Team Catherine Thornton Chief Officer Michele Pipe Engagement Officer Paul Carter Health Improvement Officer Chris Spree Planning for the Future Officer Non Lederle Deputy/Moving on Solutions Officer Annemarie Mcnally Family Transition Officer Delyth Lloyd Williams Family Support Officer Shell Williams MOS Coordinator Eva Collins Helen Kenyon Freelance Worker Freelance Worker 2021-2022 Annual Report 8 ## Your Conwy Connect Team Matthew Collier Family Transition Officer Sophie Trow Health Check Officer Geraldine Petrou Health Check Officer Richard Health Check Champion Fran Health Check Champion Shayna Health Check Champion Kamar Health Check Champion Phillip Health Check Champion Jane Health Check Champion 2021-2022 Annual Report 9 ## Your Conwy Connect Team Sarah Health Check Champion Aiden Health Check Champion James Health Check Champion 2021-2022 Annual Report 10 ## **Health Improvement Service** I am Paul Carter. I am the Health Improvement Officer for Conwy Connect. My job is about health. I try to help people with problems about health care. I try to tell people about how to keep healthy. I try to tell people about the health support they can get. I tell people about Annual Health Checks. ## **What have I been doing?** I have been doing lots of things. It has been a strange year because of Coronavirus. Here are some of the things I have been doing : Making sure everyone has the latest Easy Read info about Coronavirus. I helped Phillip make a film about going to the doctors and going to the hospital. The film showed how this was different during Coronavirus. 2021-2022 Annual Report 11 ## **Health Improvement Service** I did a Zoom meeting for our members every week. Sometimes we talked about health. Sometimes we just had a chat. This was all good for people’s mental health during Coronavirus. I made a photo story. It was in What Matters Magazine. It told people about the Health Check Champions. The Health Check Champions helped me do the photo story. Sophie and Jez from Conwy Connect helped me do the photo story. I worked with members Richard and Shell to plan walks. I made flyers and told people about the walks on the internet. Richard and Shell did the walks on Saturdays. Lots of members joined them for the walks. 2021-2022 Annual Report 12 ## **Health Improvement Service** I organised a Zoom meeting about Breast Awareness and Screening. Nia Lederle from Public Health Wales talked to our female members. Nia told them about checking their breasts. Nia told them about going to breast screening. Helen from Conwy Connect helped Nia to talk to our members. I organised an event with The Welsh Ambulance Service. The event was on Zoom. People from Welsh Ambulance Service talked to our members. Welsh Ambulance service people told members about ‘Staying Safe’. I helped Welsh Ambulance people talk to our members. 12 members were at the event. 2021-2022 Annual Report 13 ## **Health Improvement Service** I helped 2 members to make films about keeping fit. Matthew and Lee told people in their films about how they keep fit. I put the films on Conwy Connect TV. Conwy Connect TV is our YouTube channel. I asked our members about a leaflet. The leaflet was by Public Health Wales. The leaflet was about Smear Tests. Our members said what they liked about the leaflet. Our members said what they didn’t like about the leaflet. I told Public Health Wales what our members had said. I helped to make some films about health. The films were for people with learning disabilities. The films were by people with learning disabilities, TAPE and The Learning Disability Transformation Project. I went to Zoom meetings to help decide what would be in the films. 2021-2022 Annual Report 14 ## **Health Improvement Service** I organised a Men’s Health Zoom with Oddballs Foundation. They told some of our members about checking their balls. They told our members how to do this. I helped them talk to our members. I helped our members do a Citizen’s Engagement about Health Checks. Our members told The Welsh Government what they thought about Health Checks. Our members said what had happened when they went for health checks. The Citizen’s Engagement was by Betswi Cadwaladr University Health Board, Conwy Council, Denbighshire Council and CVSC. I helped our members to tell people what they think about Health Checks. I helped our members get Covid Vaccination Passports for social events. This was mostly at Christmas time when lots of members wanted to go to social events. Lots of our members didn’t know how to get Vaccination Passports. 2021-2022 Annual Report 15 ## **Health Improvement Service** I asked our members about a Breast Screening letter for Public Health Wales. I listened to what our members said about the letter. I told Public Health Wales what our members thought about the letter. I told our members about; - Annual Health Checks - Flu Jabs - Reducing Cholesterol - Stopping Smoking I did this by making in Easy Read leaflets. I did this in Wednesday Health Chats. I helped members with their Abdominal Aortic Aneurysm Screening and NonEmergency Hospital Transport. 2021-2022 Annual Report 16 ## **Engagement** **----- Start of picture text -----**
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**Michele Eva Collins Helen Kenyon Pipe** In April 2021, Eva and Helen joined the Engagement Service. We became Conwy Connects Engagement Team and called ourselves the ‘E Team’. Michele had lots of information to share with Eva and Helen about how the Engagement Service works. Helen moved onto another project shortly after starting this role. We wished Helen well and were sad to see her move on. 2021-2022 Annual Report 17 ## **Engagement** Members of the Forum meet every week for 1 hour on a Monday. The Forum has remained on zoom throughout the year. Our members are comfortable on Zoom now they have been using it for a while. Everyone has worked hard in staying connected. Members in the Forum are still using the WhatsApp chat daily. It is always very busy. This is a good way for members to support each other and to keep connected. Lots of important information is shared on the chat. For example, about meetings or activities. Members also post pictures of their artwork or meals they have eaten. 2021-2022 Annual Report 18 ## **Engagement** ## **What has been happening in the Forum?** The Forum is always a busy meeting. The hour goes very quickly. Members talk about issues that affect their daily lives. Transport is one of many issues members have talked about. We have looked at documents from the Welsh Government. This gives our members a chance to think about what is important to them in their lives. ## **North Wales Participation Group (NWPG)** Carla is the Deputy Representative for the NWPG Bethan is the Representative for the NWPG 2021-2022 Annual Report 19 ## **Engagement** ## **All Wales People First (AWPF)** **Richard is our Conwy Representative for AWPF.** **Joanne is our Deputy Representative for AWPF.** **Richard and Joanne enjoy working together and supporting each other when they prepare for meetings, at meetings and reporting back to the Conwy Forum** # **Learning Disability Ministerial Advisory Group (LDMAG)** **Shell is the North Wales Representative for the LDMAG** **The LDMAG advises the Welsh Government. They give the views of people with LD and their Carers on important issues** 2021-2022 Annual Report 20 ## **Digital Connect** In this financial year, funding was given to Conwy Connect to pilot a new and exciting project. We called the project **Digital Connect.** This project was needed because in the pandemic people couldn't see their friends as they weren't digitally connected. We found that lots of our members didn't have the internet or didn't have like tablets or equipment This for for our laptops. project paid equipment members. Also, our members didn't know how to use the equipment to digitally connect during the pandemic. This project paid for staff time to go to see our members, individually in their homes. We talked to members to see what equipment they needed and what skills had Then we they already. helped members to get set up. We taught people how to use their equipment to join Conwy Connect sessions on Zoom. We also our helped members to set introduced up Whatsapp groups, people to Insight platform and enabled members to communicate through technology and be digitally included. 2021-2022 Annual Report 21 ## **Digital Connect Advocacy Project** Funded by The aim of the Digital Connect Advocacy project was to empower our members to be digitally included. Members and their families worked with staff from Conwy Connect to connect digitally through Multi me, enabling them to have control over who was invited to have access, what was stored in their diaries and having access to their views via a secure and safe platform called Multi me. This was a challenging project as we were helping members to express their views and learn new skills and at the same time encouraging and teaching family members to improve their knowledge, skills and attitudes. Staff supported our members to use new equipment as well as teaching new skills. This was echoed with family members as they were encouraged to adapt and progress their own technical skills alongside their family member. 2021-2022 Annual Report 22 ## **Denbighshire Planning for Future** Funded by My name is Delyth. I work in Denbighshire. I work with family carers to plan for the future. This report shows what I have been doing this year. I meet up with family carers and listen to their story. Sometimes carers are tired. Sometimes they are sad. I keep meeting up with carers until we have finished what needs to be done. Sometimes this in in a Zoom meeting. Sometimes it is on the phone. Sometimes it is in a café. 2021-2022 Annual Report 23 ## **Denbighshire Planning for Future** Sometimes things are tricky Funded by and can take a long time. Sometimes there is a lot to know. Carers are experts at being carers. They don’t have time to be an expert at everything. I try to help with this. One way I help is by signposting. This means that I tell carers about people who are experts at different things. Then the carers can get help from these experts. Sometimes these experts ask me about family carers. I talk with them and we work together. This means that everyone works together to help the family. Sometimes one carer can help another carer. This happened with two families this year. The two families shared good ideas. 2021-2022 Annual Report 24 ## **Denbighshire Planning for Future** Funded by: The carers I have worked with this year have wanted different things. Some carers have wanted to help someone in their family find a house to live in. Some carers have wanted to help someone in their family find good support. Some carers have wanted to help someone in their family make friends. Whatever the plan is, it works best if everyone works together. I help to make sure everyone listens to the family. I help to tell the experts about the family. It is a very busy job. 2021-2022 Annual Report 25 ## **Planning for the Future** ## **This report covers April to June 2021** After 6 years the Planning for the Future service came to an end in June 2021. Lloyds Bank funded the service for those 6 years. In May 2021 we held a meeting on Zoom. We worked on this with Conwy Local Authority. Not many people logged on but those that did said it was helpful for them. Because of Covid we carried on working online. Zoom meant we could still meet with people. Covid was still around in June 2021. Because of this Lloyds Bank gave more money. This was to set up the Back to the Future service. This service has its own report. 2021-2022 Annual Report 26 ## **Back to the Future** ## **This report covers June 2021 to March 2022** Covid was still here when Planning for the Future came to an end. Because of this Lloyds Bank gave more money. This was to set up the Back to the Future service. Some people felt Covid changed their future. Some even felt it stole their future. We listen to their stories. This can empower them in getting their future back. Future accommodation is still a big issue for some. Also, wanting to have things to do. (For some this is social events, for some it is about work) In many cases there is still some fear. There may also be uncertainty. Being able to talk about things can be a great help. 2021-2022 Annual Report 27 ## **Denbighshire Connect** ## Funded by: My name is Delyth. I used to work in Denbighshire Connect. I worked there from April 2021 to March 2022. This report shows what I did during that time. My work was in Denbighshire. My work was with family carers who lived in Denbighshire. During this time lots of places were closed. This was because of Covid 19. Everyone found different ways to work. Because everywhere was closed, I used Zoom meetings and Team meetings I met carers in Zoom meetings and Team meetings Sometimes this was in a group and sometimes it was just one person 2021-2022 Annual Report 28 ## **Denbighshire Connect** Funded by: Some carers liked Zoom meetings. Some carers liked to talk on the phone. I made sure they could choose what was best for them. For some carers, Covid 19 made things even harder. Carers work hard anyway. Some carers needed more help because of Covid 19. Carers wanted to know who could help them. Sometimes I could help them. Sometimes I could tell them who could help them. Sometimes another carer in the group could help them. These are some of the things the carers needed help with. 2021-2022 Annual Report 29 ## **Denbighshire Connect** What activities can my family member do now? Funded by: Lots of family members joined in with Conwy Connects online activities. Will my family member still be able to go to respite? I helped carers talk to experts. The experts made it possible for some people to have respite. 2021-2022 Annual Report 30 ## **Regional Self Advocacy Service** Funded By My name is Michelle Williams (Shell). Eva Collins supported me in this role. This report shows you what I have been doing this year on zoom due to coronavirus. I was so excited to start this role. It is important to highlight the importance of Self Advocacy. It gives people with Learning Disabilities including myself a voice. This voice gives people with a Learning Disability an opportunity to speak out. It is important to have a say about issues that affect us in us everyday lives. 2021-2022 Annual Report 31 ## **Regional Self Advocacy Service** I worked on a presentation to share with any Self Advocacy Groups that I met with on zoom. My presentation explained about my past, and work that I have done up to now. This work helped me get to where I am today. In my presentation I explained about my new role and how important Self Advocacy is to people with Learning Disabilities. I met with Self Advocacy groups across North Wales. I shared my presentation with many Professionals for example, Conwy Council, Learning Disability Ministerial Advisory Group (LDMAG) and Derwen College. I co facilitated the Mirror Leadership Training alongside Tracey Drew from All Wales People First (AWPF). I have co produced two events with AWPF to spread the word about myself and my role. 2021-2022 Annual Report 32 ## **Family Transition Service** Funded by: In this financial year Annemarie McNally left the post of Family Transition Officer and Matthew Collier joined the team in June. Annemarie McNally Matt Collier Matthew got to work meeting parents across Conwy and Denbighshire and started an information hub for parents to access. Face to Face youth club started in Colwyn Bay which proved extremely popular with our younger members. 2021-2022 Annual Report 33 ## **Health Check Service** Sophie Trow Geraldine Petrou The project is to: Make sure people look after their health. Give paid jobs for people with a learning disability. Tell people about the changes they can ask for to make their health appointment easier to go to and to understand. In July 2021 the project advertised for the job of Health Check Champion. We made easy read adverts and a television advert which we put on Facebook. We made our forms and papers easy read to make it easier for people to apply for a job with Conwy Connect. 2021-2022 Annual Report 34 ## **Health Check Service** We did our interviews through zoom and helped people to do their application forms with them. 13 people got the job as Health Check Champion. Here is what one of the Champions said about getting the job: 2021-2022 Annual Report 35 ## **Health Check Service** Made a workshop film with voice overs from the Champions. Made a 7 minute film about health checks with the Champions. Made a health check quiz to put in the workshop. Made a health check workshop. The workshop was ready in November 2021. Questions about what are health checks, and if anyone had been to one. A film with questions and answers all about health checks. Information about how to book a health check appointment, what to take with you, what you can ask the surgery for. 2021-2022 Annual Report 36 ## **Health Check Service** A film clip from a GP talking about the appointment. Where to find information. Time to talk about people's stories and their questions. From December 2021 to March 2022 the Health Check Champions did around 2 workshops a week on zoom, These were on zoom because of COVID, but in April 2022 we started to do them face to face. We asked people to come to the workshops who have a learning disability, but also their support. We also asked people like social workers and project workers who worked at local companies We also had 3 health talks in March 2022 with people from Oddballs, Bowel Cancer UK Awareness and Coppafeel. 2021-2022 Annual Report 37 ## **Health Check Service** We made lots of posters for Facebook advertising our workshops. We also made films to advertise the workshop . The Champions also did their own posters to advertise theworkshops **----- Start of picture text -----**
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38 ## **Health Check Service** The Champions has been in a paid job by Conwy Connect for 6 months to March 2022. They worked around 2 hours per week. The Champions meet every week. 2021-2022 Annual Report 39 ## **Leisure Activities Social Worth and Public Benefit** **Conwy Connect and the Magic Light Production company started theatre sessions on zoom.** The sessions were so much fun, and the group created some fantastic shows. Have a look on YouTube……… ## **Music** Gav has carried on with sessions on zoom. Our members have been so creative they have almost written an album!!! To thank Comic Relief for some funding the group wrote a song. Paste the link below in your browser to hear it. https://fb.watch/4goF6uG10E/ The local radio station also invited Fran and Phillip for an interview on their achievements. Well done both!! We think Hayley the cat helps inspire Phillip. 2021-2022 Annual Report 40 ## **Achievements** ## **Members** Our members have been empowered and run their own groups! We are so proud of them. Phillip helped by delivering discos / chats as needed. Shell became a quiz master Fran led weekly football chats. Bethan enjoyed leading a fitness session. ## **Marathon** Our fabulous chief ran a virtual marathon and members dropped in throughout the day to offer support. ## **Celebrities** Ant and Dec left Gwydyr castle to join our fitness class. 2021-2022 Annual Report 41 ## **Achievements** Celebrated Chinese New Year. Excellent dragon Cathy!! Made Welsh cakes for St.David’s Day. We showed you how to make face masks. ## **Visits** We had socially distanced visits to see how people are. **Little Super Stars** Smaller family members came on board and helped with activity packs. ## **Volunteers** We had 2 musicians join Makaton choir. **Jamie** and **John.** **Caroline** who did endless fitness sessions 42 **Christine** who made dance and cookery videos for months!! 2021-2022 Annual Report ## **Regular Sessions** ## **The Team** Together we have delivered at least 1 if not 2 Zoom sessions every day within a week of lockdown starting. Plus, we have been accessible by phone / email or social media for the bulk of lockdown. **Makaton** was challenging on zoom, but we all rose to the challenge. Staff, members and support. ## **Mail out** We also sent out over 2000 activity packs!! This was a big job as could only be completed by 2 staff members. We included how to get on zoom so as many people could join us as possible. 2021-2022 Annual Report 43 ## **Bonus Groups** The youngsters were lucky enough to have an art session offered by **Conwy Culture Centre.** **Conwy Culture Centre** also provided some guided walks for our **adult members** who were able to venture out. We held a Conwy Connect staff bakeoff. The jury is still out on the winner!! We also did online cookery sessions. We held online Karaoke and a regular disco. We even held the most amazing **Talent Show.** That was the biggest **wow** ever, so impressed by everyone. Must have been the best night of the year. 2021-2022 Annual Report 44 ## **Funders for Leisure Activities** ## **Comic Relief** Funded some Makaton and Foundation Musician music group plus an activity pack, art sessions, well being chat and bingo **Cambrian** kindly funded one of our activity packs which was awesome. Provided funding at the end of the year ready to carry Makaton forward to 2021 **Learning Disability Transformation Team** kindly funded Makaton Choir **and** also provided funds to allow Non to be trained. Non was accepted onto the Makaton tutor training course at the start of 2021. You will have to wait till the next AGM to find out if qualified!!! If you would like to continue to support us into the next financial year join our lottery. Conwy and Denbighshire councils have continued to support a wide variety of projects and craft packs for our budding artists. 2021-2022 Annual Report 45 ## **Funders** **North Wales Together** Provided funding for cookery sessions which were continued through lockdown with food drops off and recorded instructions. ## **Integrated Care Fund** Provided funding for a range of social activities for youths and adults. This was diversified with permission during lockdown. ## Contact us Catherine@conwy-connect.org.uk Canolfan Marl Off Broad Street Llandudno Junction Conwy LL31 9HE 01492 536486 Facebook.com/CC4LD 2021-2022 Annual Report 46 REGisfERED COMPANY NUMBER: CEIJ)9699 (England and Wales) REGISTERED CHARTfY NUMBER: 1172199 REPORT OF THE TRiISTEES AND UNAUDTTED FINANCIAL STATEMENrs FOR THE YEAR ENDED 31 MARCH 21122 FOR COP4WY CONNECT FOR LEARNING DISABILITIES Williams D￿lOn Cyf Chartered Certifled Aeeounlants 13 Trintty Square Llandudno United Kingdom CONWY LL30 2RB CONWY CONNECT FOR LEARNING DISABILITIES CONfENtS OF THE FINANCIAL STATEMENTS FOR THEYEAR ENDED 31 MARCI.12022 P8ge Report ofthe Trn$1tt5 Independent Eyaminer's Report Ststement of Fin#neiAI Aetivitles B*lantt Sheet Notes to the Finantl81 Sthtements Detsiled Statsment of Flnanelaj Artlvltks 19 CONWY COiYNEcf FOR LL4RNING DISABILITIES REPORT OF THE TRIISTEES FOR THE YEAR ENDED31 MARCH2022 The trLL8tets who are also directors of the charity for the p￿r￿SeS of the Companies Act 2006, present their reoK)rt with the financia] statelnents of the charity for the year ended 31 March 2022. The tsuste£8 have adopted the provtsions of Accountin8 and R¢wrting by Chatiti¢s'. Siatemeni of R¢¢ommend¢d Pra¢li¢e applicable to ch&itiEs prtpa]ing thtiT ac¢oiinis in ac¢ordan¢e with the Firtancial Reporting Standard applicable in the UK and Republic of Ir¢l8nd IFRS 102} {effective l January 2019). Conwy Conn¢¢t for Leaming Llisabilit1¢5 was set up in 1997 to help promote the rights of people with a learning disability li￿ng within the County of c£mwy in wrth waie5. Its aims include ensuring people have equality of choice and OPFK)rtunity it) the community they live in. OWECTIVES AND ACmThlES Objeetives Ind Aims Conwy Conne¢t forLe8rning Disabiliti¢s obj¢dIv￿ and aims are as follows: M•kiDg 9 differenee by - Providing an ess¢ntia] link b&ween all stakehold¢rs whilst keeping members up io date of rel¢vant dwJg¢s in 1¢4rning disability Ser￿ces. - InfoThnin8 membefrs of any Jtlevant ¢hangts in service - Providing inforniation that increases choice. B￿aking down barrie￿ en¢ouraging and enablin8 pwle with a learning disabiltty to have thE right to a norn paitern of lif& We a150 help to 'conDe¢t' p￿pIC who are Inte￿$t¢d in th¢ continued atwj S￿)ort of people with a learning disability. What we do - Offer indeperjdent inforniation and advi¢¢ on karning disability servie¢s - Provide opp)rtunities for members to meet exchang¢ infornjation. incr￿¢ clM)ice through our open meetlngs, n¢wslett¢rs othtt publicatK)ns. - InCre￿e aT￿ exlend opw)rtuniiies using pernon c¢ntred approach&% for active, meaningful involvemetrt throu8h consultatioThs. - Provide person ceDtred fac1litstio￿ to enable participatton gnd ¢ngagemem for people with learning disabilities and their families in conwy. - Pmvide a voi¢ to rais¢ vi￿5 and concerns to nationol policy maker5. - Tak¢ port rn planning and moniloring Irarning disability services. Who we work Thith Conwy connect for lry organisaiioiis. - Voluntary organisations. - Int¢rested it)dividuals andor8anisations. Pag¢ I CONWY COIYNEcf FOR LEARNING DISABILIIIES REPORT OF THE TRUSTEES FOR THE YEAR EIYDED 31 MARCH 2022 OWECTIVES AND ACTIVITIES stgnific#nt #diirytles Conwy Connect forLearning Disabilities currently delivers services inihe folltswirtg main are&s'. ConThy Conmert Core Funding Cfflwy Connea manage neTh¥ort( of existing amd new members will b¢ maintsin¢d with th¢ Provider. . Maintain a d*abas¢ of existing members and ¢￿10r¢ W¥dy5 10 ]D￿ta5¢ memb¢r5hip . Disa]ss relevant i&sues brought forwa￿ by membe Ctsnwy Conneet provftde infornhation and advice and ensures that a netWOTk of infomutii>n sharing is provide4 people are kept updated and infornicd in atimely fashio￿ Iberefo￿ Se￿iE¢ Us¢r5 ¢mp)wer¢d ¢0 voice theirown views. The repffsentation seryi¢¢ will ¢nsw¢ fv￿r¢ poli¢ies are directed and shaped by members, views and ¢on¢em$. - Provide a voice tr> raise iiews and wncerns of members . Catnpaikm when n￿eSSary - Pmmote the need5 alld views 0f￿embe1￿ to lo￿1 and national policy mak¢TS. - Arrange s￿18[ ¥et-toi¢theTS to enable to meet to pass on their views and rel¢vant issues of con¢¢rn - When requirej, suptth I(￿1 people to participate in WG consultstions. EngxgerneDt service (ConDe£t Advoeaey Growp) Funded by con￿ County Borough Council, the service contri￿te$ tr) the a¢hievtment of the ftillowing nationai well-being outeomes. - My voice is heard and lisTrned to - I speak for myself and Contril￿te to decisions that affe¢t my lif¢, or have som¢one WI￿ c4n do it for me - l Can 8cc¢ssthe right inforn)ation. when I need IL in the way I want li and us¢ this to manage and impmve my well-being - I engage and contribute to my community - I fe¢] valued in society - I get ca]r and supix)rt ttwough the Welsh language if I want it Health Improvement Service Fwided by Betsi Cadwaladr Univ¢r5ity Health Board Th¢ H¢aith Impn)v¢ment SeThices helps people with problems around hea￿h care and access to Health Ca￿. WE inform our m¢mbers how to keep healthy and (ell people aFrtwt the health 511PFX)rt they get. Planning for the fvture Fw]ded by Lloyds Foundation This senry¢e providing suppx)rt to individuals with leaming disabilities and their parent1¢ar￿ to plan for 8TMI help thern during the tTan5ition into indtyendeni Ilvin Bafk to th¢ Future Funded by Lloyd* Foundatio￿ Covid was still here when Planning for the Future eame to an end. Because of this Lloyds Bat)k gave more money. This was to set up the Back to the FutUJE service. Future accomM￿JaIl0￿ is still a big issue for some. Also, wantin8 to have things to do. (For some this is s(Kial events, for some it is about work) In many L7ses there is still some fw. There may aisn be uncertaimty. Some people feli Covid ¢hanged their futur¢. Som¢ even felt it stole their future. We listrn to their stori￿. This ￿ emkx)werthem in g¢tting their future back. Page 2 COIYWY CONNECT FOR LEARNING DISABILtriES REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 21122 OKIEcfIvKs A]YD AcrivrriES Health ThedL Service F￿ded by North Wales Together The proi¢¢t 1$ ￿.. Make swe pwik Icx)k aftertheir h¢a]th. Givt paid jobs for pwple with a le4mirtg disability. Tell pe￿Ie abo￿ th¢ thwJg¢s they Can ask for to make their health appointmellt ￿lerty) go to and to understand. Famity Transition ServifL Fullded by North Wales Togethtr, w¢ supp)rt families that have children from the og¢ 14k25 in the ttan5ition process from thildren to adult se￿ie¢s. in a bestx)k¢ p￿-¢Cntred way. Denknghshlre Connect Funded by Denbighshite County Borough Coun¢il. Denbighshirt Connect brings tOgetherposet￿ with adult children who have a leaming disability. The setvice was to enable these parents to have a voiet in the locaj authority. Iknblghshire Pi8nniDg for the Fthre Strvice F￿ded by Denbi8hshir¢ Coutw Borou8h Council, this service pmviding support to iThJividua15 With leaming disabilities and their par¢nVcar¢rs to plan for and help them during the transition into indepo)dent living. Digit*l AdV￿a¢Y Service Funded by RTR Foundation, th¢ oim of the Dt8ital Conne¢t Advocary project wa5 to empower our m¢mbers to be digitally included. m￿l￿r$ and their families worked with staff from Conmy Connert to conn¢¢t digits]ty through Mllhi me, ¢ttabling them ￿ have ¢ontrol over who invitoj to have xcess, Wh￿ w&$ stored in their diaries at]d having acctS5 to their views via a secure and safe platfomi called Muhi me. Digit31 Connect Funded by ICF by con￿ and Dertbighshiff. in this financial year, funding given to Conwy Cot￿lect to pilot new nd ¢x¢iting pnij¢cL We C￿ledthe p￿je¢l Digital Conn¢¢t. This project wa5 needed because ID the pandemi¢ pw)le couldnt see their friends as they wereny digitslly conneded. Regional Advot#ty Servic¢ Funded by North Wales Together, the aim of this Servi￿ is to encourdge irtdividua15 with a learning disability tt) b¢ included in their I￿￿] Self Advocacy group. ThISw￿ done by reaching to individua15 with a learning disability and profrssionat in the Learnin8 Disability sector. IKi5ure Servlces Funded by Conwy County Borough Council. De￿bl￿hir¢ County Council, Comic Relief. National Lottery Community FI￿d, Cambrian c[￿1t Union and IJ)io Lwcus. The aim of this service isto provid¢ leisujy seThices for thlts and children across Cotjwy and Denbighshire. Pag¢ 3 CONWY CONNEcf FOR LEARNING DISABIIJTIES REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022 FINANCL4L REVIEW Fillancial positio A net surplus of £60,824 0￿Urred in the year (2021- Surplus of £28,252) and the total unJrstri¢¢ed restricted fillkls siand at £62,713 and £132,950 respectively. STRucfwiE, COVERNANCE AND MANAGEMENT Governing dotument Conwy Connect for Leaming Disabilities is a charitable incorporated Or￿lS81K)n with the charity c(Thmi55ion {number 1172199) athd is governed by lis ¢onstillltion. Recrnitment gPPOintment of new truste The w)licy and genernl management of the affairs of the charity art directed by the intstees. The truste￿ are officially spwinted atthe annua] general meeting. Th¢re 15 no external IK)dy has the eniitlement to apJy)int a twstee. All new trustee5 are giv¢n an induction jd are fumish¢d with all infomiation pack Key mgnagemtDt remuner*tio Tn￿leeS w￿e not paid any rcmuneralion during the year, 8J]d a totai of £0 was r¢imbuTsed to trustees in eonneetion with expenses ThlAimed. REFERENCE AF4D ADMINtSfJL4TIVE DETAILS Registered Company Dumlxr CE(K>9699 (England a￿d Wale5) Reglstered Chality number 117219) Registered office 7 RhiwRowJ Rew Annex CONWY LL29 7TE Tru5tee5 Ja50n Rowson Eleri Robcrts Richard Redmond Yvonne Davies Amy Jones Janet Rosalind Byalt Indep¢ndeDt Examiner Williams tknton Cyf Chattred Certified Accounlants 13 Trinity Souar¢ Llandudno Ilnited Kingdom CONWY LL30 2RB Approved by order of the board oftw#¢es on......... . ................. ............... and signed on its behalf by.. Page 4 COI4WY CONNECT FOR LEARNING DISABILITIES REPORT OF THE TRusfEES FOR THE YEAR ENDED 31 MARCH 2022 Page 5 Ir4DEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CONWY CONNEfl' FOR LEARIYING DISABILITIES Jndeptmdent mminer's report to the tn￿tte$ of Conwy Conneet for Lmrning Dimbilities ('the Compthny.) J r¢pkn io lh¢ charity trus*es on my examin￿10￿ ofthe accounts ofthe Comparty forthe ye8x ended 31 March 2022. Rolponsibilities 8Dd ba51y of repDrt As the charity'5 trust¢e5 of the Cgmpany land akn its dir¢ctors for the PUTPOS¢S of wmpany law) you ar¢ resp¥)nsibl¢ for th¢ PTeparatiQD of th¢ awunts in a¢wrdanc¢ with the Tequirements of th¢ Companies ACÈ 2006 (Ihe 2006 Acr}. Having satisfled myself that the accounts of the Company are not required to be audited under Part 16 of the 21>06 Act oJ)d ar¢ eligibl¢ for independent examination, I typort it) respert of my examination of your ¢hority'$ ¢¢counts as Carried out under Section 145 of the Charitie5 Aci 2011 (Ihe 2011 ACV). In carryit)g out my examination I have followed the Directions given by ihe Charity Commission ut>Jer Section 14515) {b) of the 2011 A¢L Independent tX8miner's st8teJnellt Since your ¢hartty's gross income exceeded £250.OIM> your examiner must be a member of a listed bcxly. l Can confimi that l am qualified to undertak¢ the examination because l am a regis*red memb¢r of FCCA which i5 one of the listed I have completed my examination. I confirni thht matth have come to my attention in cimnection with the examin￿lOn giving me ￿U$¢ to b¢li¢v¢: accountin8 records were not kept in rcspect of the CoTnpany as required by Section 386 of the 2006 A￿ Or the a¢¢ounts do not a¢¢ord with tiws¢ r¢wr(b; or the &￿UnIS do rtot ¢omply with th¢ actOLthling Jyquirements of Section 396 of the 21116 Act other than any requirement that the aceounts byve a true ar￿ fair view which is not a rnatter Consider￿ part of an indep¢ndeDt examinatio￿ or the acoiunts have not been prepared in accordance with the methods and principles of the ￿atement of Re¢ommendd Pt￿lee for aceounting and rew>rting by charitie5 {applicable to charities preparing their accounts in accordance with the Fitwcial Rery>rt￿g stand￿ applicable ill tbe and R¢publi¢ of Ireland (FRS 102}1. I have ￿ conc¢rns atkd have come across other maitets in connection with the exominaiion to which attention should be djawn in this report in order to ￿ab]e a proper understanding of th¢ awwits to be reaehed. Martin BatTett FCCA Will]￿ll$ Iknton Cyf Chartered Certified Accountants 13 Trinity Squa LlaJKtudno United Kingdom CONWY LL30 2RB Date.. Pag¢ 6 CONWY CONNEcf FOR LEARNING DISABILrrIES srATEMENT OF FINANCIAL AcfiviTJES FOR THE YEAR ENDED 31 MARCH 2022 2022 Total fun(Ls 2021 Total funds Unrestricted funds Restricted funds INCOME ENDOWMENfs FROM tknnations and legacies 90.7S4 25W6 341320 212.744 Investmellt income Tot81 ).759 250,466 341325 211748 EXPENDITURE ON Raising ￿ndS 71,155 209J46 184,496 NET INCO 19,604 41320 28252 RECONCILIATION OF FUNDS Tots] brought fonvard 43.109 91.730 134,839 I(￿,587 TOTAL FUNDS CARRIED FORWARD 62.713 I32,￿0 195fj63 134,839 Thenotei forni part of th¢se fiDaDcial stskments Page 7 CONWY CONNECI FOR LEARNING DISABILITIES BALANCE SHEET 31 MARCH 2022 2022 Totsl funds 2021 Totsl fimds un￿strICted futjds Restricted nds Not& CiIRRENT ASSETS Debtors Cash at bank 1&719 114J29 1&719 176J44 37J73 103,477 62,715 62,715 131948 195,663 140,850 CREDITORS Amounts falling due within one year (6,011) NET CURRENf ASSETS 62.715 132.948 134,839 TOTAL ASSETS LFSS CURRENT LIABILITIES 62,715 132,948 195h63 134,839 NET ASSEIS 61715 132,948 195ffj63 134.839 FUNDS ut)￿StrICted funds RestrKted fimds 62.715 132,948 26.619 108220 195,663 134,839 The ¢haiitsbl¢ wmpany is eniitled to exemption fiDm audit undw Se¢tion 477 of th¢ C¢)mpanies Ad 2￿6 the year ended 31 March 2022. The members have not required the compmy to obtain an audit of its financial statements for the year e￿I¢d 31 March 2022 in ￿COrd￿¢¢ with S¢ction 476 ofthe Companies Act 2(Kl6. The trustees acknowl￿ge their￿S￿)nSIbIlitieS for (al e￿%￿ring th￿ the charitablc company keeps accounting records thai Comply with S￿tions 386 and 387 of the Ctsmpatiies Act 21M>6 and prewing financial 51ateTnuJt5 whirh giv¢ a true and fair view of the stale of affai￿ of the eharitsble company as at the end of each financial year and tsf its swplus or deficit for each financial Ye￿ in accordance with the requir¢ment$ of Sections 394 and 395 and which othen¥ise compty with the requiremetts of the Compallits Act 21K16 relating kn fmancial statement& so faras applicable to the charithble company. (b) Th¢s¢ fmancial 51atements have iEen prepared in accorda1￿e with the provisions 4)plicable to charitsble eompanies Subject ￿ the small tt>mpRlli&% ￿gime. The fjnancial 5tatrments were approved by the Boatd of Tru5tces and authorised for issue 10>3. and were signed on its bthalf by.. on The notes fomk part of these finomci&l ststem¢nts Pag¢ 8 CONWY cOr4NE￿ FOR LEARNING DISABILITtEs NiyfES TO THE FITrIANCIAL STATEMEr FOR THE YEAR ENDED 31 MARCH 2022 ACCOUNfiNG POLICIES Basis of preparing the fiNThcial slatetlleDts The financid sthtements of the ¢hariiabk company, which is a public knefil entity under FRS Iir2. have been pr¢pared in acwrdance with the Charities SORP IFRS 1021 Accounting and R¢￿ting by Charities.. Ststem¢nt of Recommended Prnctice applieable to chariti&s preparing their accounts in a¢o)rdance wilh t￿ Financial RerK)rting Standard applicable irt the UK and R¢publi¢ of Ireland (FRS 102) (effective l January 2019),, FinaDcial R¢portin8 Stsn41knl 102 The FinartGi&I Reporting Stand8rd appli¢abl¢ in the UK Omd Republic of Irela[￿, and th¢ Comp￿￿¢S Ad 2006. Th¢ financial ststements have been prepared under the historic81 ws¢ Convention. Intom* All income is recognised LIL the Staternenl of Financial Activities once the charity h&s entitl¢m¢nt to the fun¢l% it is probable that the income will be received and the am0￿1 ¢an b¢ measured rdiably. Expenditure Liabilities are T￿ognIsed as expenditu￿ &S SCA)n as there is a legal or constructive obligation cornlnitting the charity to that expamliwre, il is probable that a transf¢r of e¢onomi¢ benefits will be requir¢d in settlement and the amount of the i)bligation can be me&8ured reliably. Expendittwe is aceounted for on an accruals b&sis and has been classified under heading5 thai a￿egate all eost related to the eategory. l¥here costs conrtot be d1￿CtlY attributed to particular headings they have been allcKated to activitie5 on a b&%is ￿nSiste￿I with the use of re50urce5. T￿￿tion The charity is exempt from corporatKkn tax ¢)n its cllaritable activÉties. Fund 8ccoMnting UtJ]fStrided fiJnd8 can Ix used in aiLordance wth the charitable objectiv¢s atthe discretion of the tn]st¢¢& Re5tri¢t¢d funds cath only b¢ used for particular restriaed purpose5 within the objects of the C￿rity. Restrictions rise when specified by the donor orwhen funds are raised for pthcular ftstricted pw. Ir4VESTMEKf ￿COmE 2022 2021 Dep)sit ac4X)unt int¢r¢st Page 9 continued... CONWY CONNECT FOR LEARNING DISABILITIES NOTES TO THE FIIYAf4ctAL STATEMENTS- continued FOR THEVEAREiYDED31 MAIiCH 2022 RAJSING FUNDS Raising donations And legacies 2022 2021 Support ¢osts 184,496 TRUSTEES, REMUNERATION AND BENEFrrs There were no trnstees, remunerntion or other benefits for the year ended 31 March 2022 nor for the year ended 31 March2021. Trustees, eipense8 There were no trus*es' expet)s¢s paid fortheyearended 31 MaKh 2022 J¥)r for the year ended 31 March 2021. COMPARATIVKS FOR THE STATfMENT OF FINANCIAL AcrivrriES Unrestsi¢ted funds Restricted funds Total funds INCOME AND ENDOWMENTS FROM DoTh*ions and legacies 69,849 142,895 212.744 Investment inc¢)m¢ Total 69,853 142.895 212,748 EXPENDTfuRE ON Raising funds 69,764 114.732 184,496 NET INCOME Tran$f¢rs bettveell fuDds 89 1384} 28,163 28,252 Nrt movement in ￿ndS {295} 28,547 28,252 RECONCILIATION OF VLTNDS Totsl funds brnught fonv8rd 26.912 79,675 106,587 TOTAL FUNDS CARRIED FORWARD 26.617 108222 134,839 Pagt 10 Continued... cor4wY CONNECT FOR LEARNThG DISABILITILS NOTES TOTHE FINANCIAL STATEMENfs- eolltinued FOR THE YEAR ENDED31 MARCH 2022 DEBTORS: AMOiWTS FALLING DUE WITHIN ONE YEAR 2022 2021 Pr¢p8ym¢nts and accT￿l income 1&719 37J73 CREDITORS: AMOUIYTS FALLING DUE WITHIN ONE YEAR 21122 2021 Bank loans overdraft5 (see notr 8) Tr￿¢ ¢￿ditorS 6,010 6.011 LOANS An analysis ofthe matitriiy of loan5 15 8iven below.. 2022 2021 Arnounts falling dut within oney¢aron demand.. Bank overdrafts 6,010 Pagell ontinued... CONWY CONNECT FOR LEARNING DISABILITJES NOTES TO THE FINANCIAL STATEMETifs- ¢ontittued FOR THE YEAR EIYDED 31 MARCH 2022 MOVEMENT IN FUNDS Net movement in ￿llds At 31.3.22 At 1.4.21 Unre5¢ricted fund Generni fund 43Jl 19ffj06 62,715 ReStrirt￿l funds Consultations Engag¢ S¢rri¢¢ 13J12 236 13548 11,1(15 952 IU157 Discos 7th19 (3J9) 728 Health Improv¢ 5089 MOS 3,768 22.945 26.713 Lloyds Foundatio 9,178 853 7J89 8J18 10,166 14ffj66 17J35 851 7J89 52117 9.12 IlJ63 13.664 2032 E•sy R¢4d SetviL Musical Mayh¢rn (2) {3,111) {I,IM6) {3J03) 13.664 1032 D¢nbi¥h Conne¢t Denbighshire PFF Hcajth Chcck Digital RIR 91,7311 41218 132,948 TOTAL FUNDS 134.839 61bW4 195,663 Page 12 continued... CONWY CONNEcf FOR LEARNING DISABILITIES NOTES TO THE FINANCIAL STATEMEiYfs- eojitinued FOR THE YEAR ENDED 31 MARCH 2022 MOVEMENT IN FUNDS- eontlnued Net mov¢m¢nt in fvnds included in the dI￿ve a5 follows: In¢orning R¢SOU￿¢S ¢xp¢nded Movement in fimds Unresiriel￿ fuDds General futtd 90,759 171,153) 19ffj06 Restrirt¢d funds Consultations Engage SeThice 7,111 (487S) 236 17,143 (IA191) Discos 1,417 (1,756) (339) H¢aith Jmprove 14175 (14¥2) MOS 89.140 {6fj195) 22.945 Lloyds Fowthiion 2SO (IW3) (2) (3AOI ) (17J68} (19.771} (42J36) 11668) &fj57 (2} (3.lJl) (1,046) (3J03) E05y Rad Service 29) 16J12 1&468 56000 700 Denbigh Conneel Denbighshire PFF H¢alth Check Digitsl RTR 2,032 (21J9348) 41218 TOTAL FUNDS 341225 (280,401) W4 Page 13 ntinued... CONWY CONNECT FOR LEARNING DISABILITIES 'OTES TO THE FINANCIAL STATEMENTS- ¢ontinu FOR THE YEAR ENDED 3] MARCII 2022 MOVEMENT IN FUNDS- continued Compar4tivu for movement in funds N¢t movemwt ID funds Transfer5 At 31.3.21 At 1.4.20 Unrlstrieted fund5 GerterAI fund 26.912 91 (3841 26,619 Restricted funds Consultations BCUHB (SIFD Engag¢ Se]vi¢¢ 10.842 {260) 2,470 (95) 13,312 355 7.824 3,281 11,105 Dis¢05 7.703 {84) 7.619 Health Improve 4,130 1226 5J56 MOS 2,752 1,016 3,768 Lloyds Fow]dation 7,358 1,816 9,174 Gwnyt y Mor 8,943 (362) 8.581 Agoriad 810 810 Community Navigator 1.9)7 3.232 1.033 11,066) LDW Parents Nett¥ork Easy Read Srrvice Cash 4 Youth Musical Mayhem Makaton Youth Proj¢ct Childrens ICF 3232 853 605 7,389 .322 (180) 1,552 1,953 3￿) 5,837 6J69 1,241 254 6,094 613 10.699 1,241 254 10,166 471 14,666 65 Cookery ICF Denbigh CoNJ¢¢t Di￿tal group Denbighshire PFr Htalth Well Health Check 4,072 (142) 3.967 65 129) 29 Page 14 continued... CONIVY CONNECT FOR LEARNING DISABILrriES NOTFS TO THE FINANCJAL STATEMENfs- ClKltinued FOR THE YEAR ENDED31 MARCH 2022 MOVEMENT IN FUNDS- eontlnued 79,675 28,161 108220 TOTAL FUNDS 106J87 28252 134,839 Comparative net movement in fund& in¢lud¢d inihe ab)ve are as follows: Incoming resources Resources expended Movement in funds Unrestricted fuDds General fund 69,853 (69,762) 91 Restrid￿l f￿Thd$ Con￿11atiOnS BCUHB ISIFTI Engage Ser¥iee 7,399 14.9291 {95) 2.470 (95) 17.788 114,507) 3.281 Discos (851 (84) Health Improve 14582 113J56) .226 MOS 18J79 (17J63) 1,016 Lloyds FoutKlation 20,850 119,034) 1.816 (363) (362) Commwniry Navigator 4,991 (6,057) {180) (1.0661 (180} 5,837 6,369 4.072 (142) 3,967 65 {29) Easy Read SetvRce Musical M4yh¢m Makaton D¢nbigh Connect Di8ital group Denbl￿Shirt PFF Heahh Well Health Ch￿k 5,837 14,607 16.251 (8.238) 112,179) {142) 116,573) (1,604) 129) 20,540 1.669 141895 (114,734} 28,161 TOTAL FUNDS 212,748 1184,496) 28.252 Pag¢ 15 continued... COIYITrV CONNECT FOR LEARNING DISABILITIES NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEARENDED31 MARCH 2022 MOVEMETrrf IN FUNDS- fontinued A current yw 12 months and priorytar 12 months ¢ombin¢d position is as follow& Net mov¢m¢nt in fun(Ls Trdt)sfers b¢twe¢n funds At 31.3.22 At 1.4aO UDrestricted Generdl 26,912 19.697 {384) 46225 Restrided fund$ Consultations BCUHB (StFD Engag¢ Selvice 10.842 (260) 2.706 (95) 13548 355 7,824 4233 12,057 Dhseo5 7.703 (423) 7,280 H¢alth lrnprove 4.130 1.759 5.889 MOS 1752 23,961 26,713 Lloyds Foundation 7J58 10,473 17,831 Gwnyt y Mor 8.943 (362) 8,581 Agoriad 810 810 Ctsmjnunity NY4Vi8thr I,￿7 3,232 1.033 605 1,552 1.953 390 (1.066) 841 3,232 851 605 7J89 5,211 39) LDW Parents Network Easy Read Servic¢ Cash 4 Youth Musi¢ai ma￿¢m Makaton Youth PTojeL* Childrens ICF {182) 5,837 3,258 1,241 254 6,094 613 10.699 ,241 254 9,120 471 1,363 65 13,064 2,032 Cook¢ry ICF Dcnbigh CA)mie¢t Digitaj group Denbi8hshire PFF Health Well Ilcalth Ch¢ck Digital RTR 3,026 {142) 65 13,635 2,032 Page 16 continued... CONWY CONNEcf FOR LEARNING DISABILITIES NOTES TO THE FINANCIAL STATEMENfs- eotttittued FOR THE YEAR ENDED31 MARCH 2022 MOVEMENf I]Y FUNDS- contlnued 79,675 69,379 384 149,438 TOTAL FUNDS 11&587 89,076 195.663 A curreni year 12 months and prior year 12 months Combi[￿ n¢t mov¢ment in fujxls, included in the above aty as follows- I￿Oming resour Movemen¢ in funds eX￿ded Ilnr£stricted fuDds Gen¢Ta] fund 160.612 {140,915) 19,697 Restrided funds Consultalions BCUHB (SIFT) Engage Service 14,510 (11,804) (95) 2.706 (95) 34.931 (30,698) 4.233 1,418 (1,841) (423) Heahh Improve 29,457 (27,698) 1,759 MOS 107,519 183,558) 23.961 Lloyds FoundatK)n 45,850 (35.377) 10,473 Gwiyt y Mor (363) 1362) Conununity Naviga 4,991 (6,057) {182} (1.066) 1182) 5.837 3.258 3,026 1142) Easy Service Musical Mayhem Makaton D¢nbigh Connect DI￿￿[ group Denbighshire PFF Health Well Health Ch￿k Digita] RTR 5,837 14,897 32573 (11,6391 {29,547) {1421 {36,3441 (1.6041 (42 J651 (4,668) 37.008 1,669 S6.[￿0 6.700 05 13,635 2,032 393.361 (323982) 69J79 TOTAL FLryDS 553.973 (464,897) 89,076 Page 17 )niinued... CONWY CONNEcf FOR LEARNING DISABILITIES NOTES TO THE FINANCIAL STATEMENIS- eontlDued FOR THE YEAR ENDED 31 MARCH 2022 io. RELATED PARTY DISCLOSURES Th¢r¢ were no related party transaclions forth¢ year end￿1 31 March 2022. Page 18 CONWY CO]YNEcf FOR LEARNING DISABILIfiES DETAILED ￿ATEMENT OF FINAIYCIAL ACTIVITIES FOR THE YEAR ENDED31 MARCH 2022 2022 2021 INCOME AND ENDOWMEKrs Dollatio￿s &nd l¢yiie5 Gifts tknnation5 Grants 3,482 209,258 335.964 341220 212.744 Investment income Deposit account intejysi TDtsI iDcoming resources 341225 212,748 KXPEIYDITVRE Support eoBts Other Wages Freelance Trnvel Ptinting and Po￿age Advertising Insyrance Light and Heat Teltphone Sundries Trnffting Event Costs Legal Fees Meetings Office equipment CO supervtSK)n Sut*rvisio 152J18 46O46 9,024 129,146 12J24 5.408 5,120 1,259 1,024 1,910 1,519 3,682 2,280 3,173 1,484 20 15,495 453 1.192 157 773 1930 696 26204 1,484 28A58 428 280ADI 184,496 Total resour¢cs expe4Jded 28Q401 184,496 Net Ineome 6￿824 28252 This page docs forn) w1 of the ststutory fllwcial siaiemenls Page 19 REGisfERED COMPANY NUMBER: CEIJ)9699 (England and Wales) REGISTERED CHARTfY NUMBER: 1172199 REPORT OF THE TRiISTEES AND UNAUDTTED FINANCIAL STATEMENrs FOR THE YEAR ENDED 31 MARCH 21122 FOR COP4WY CONNECT FOR LEARNING DISABILITIES Williams D￿lOn Cyf Chartered Certifled Aeeounlants 13 Trintty Square Llandudno United Kingdom CONWY LL30 2RB CONWY CONNECT FOR LEARNING DISABILITIES CONfENtS OF THE FINANCIAL STATEMENTS FOR THEYEAR ENDED 31 MARCI.12022 P8ge Report ofthe Trn$1tt5 Independent Eyaminer's Report Ststement of Fin#neiAI Aetivitles B*lantt Sheet Notes to the Finantl81 Sthtements Detsiled Statsment of Flnanelaj Artlvltks 19 CONWY COiYNEcf FOR LL4RNING DISABILITIES REPORT OF THE TRIISTEES FOR THE YEAR ENDED31 MARCH2022 The trLL8tets who are also directors of the charity for the p￿r￿SeS of the Companies Act 2006, present their reoK)rt with the financia] statelnents of the charity for the year ended 31 March 2022. The tsuste£8 have adopted the provtsions of Accountin8 and R¢wrting by Chatiti¢s'. Siatemeni of R¢¢ommend¢d Pra¢li¢e applicable to ch&itiEs prtpa]ing thtiT ac¢oiinis in ac¢ordan¢e with the Firtancial Reporting Standard applicable in the UK and Republic of Ir¢l8nd IFRS 102} {effective l January 2019). Conwy Conn¢¢t for Leaming Llisabilit1¢5 was set up in 1997 to help promote the rights of people with a learning disability li￿ng within the County of c£mwy in wrth waie5. Its aims include ensuring people have equality of choice and OPFK)rtunity it) the community they live in. OWECTIVES AND ACmThlES Objeetives Ind Aims Conwy Conne¢t forLe8rning Disabiliti¢s obj¢dIv￿ and aims are as follows: M•kiDg 9 differenee by - Providing an ess¢ntia] link b&ween all stakehold¢rs whilst keeping members up io date of rel¢vant dwJg¢s in 1¢4rning disability Ser￿ces. - InfoThnin8 membefrs of any Jtlevant ¢hangts in service - Providing inforniation that increases choice. B￿aking down barrie￿ en¢ouraging and enablin8 pwle with a learning disabiltty to have thE right to a norn paitern of lif& We a150 help to 'conDe¢t' p￿pIC who are Inte￿$t¢d in th¢ continued atwj S￿)ort of people with a learning disability. What we do - Offer indeperjdent inforniation and advi¢¢ on karning disability servie¢s - Provide opp)rtunities for members to meet exchang¢ infornjation. incr￿¢ clM)ice through our open meetlngs, n¢wslett¢rs othtt publicatK)ns. - InCre￿e aT￿ exlend opw)rtuniiies using pernon c¢ntred approach&% for active, meaningful involvemetrt throu8h consultatioThs. - Provide person ceDtred fac1litstio￿ to enable participatton gnd ¢ngagemem for people with learning disabilities and their families in conwy. - Pmvide a voi¢ to rais¢ vi￿5 and concerns to nationol policy maker5. - Tak¢ port rn planning and moniloring Irarning disability services. Who we work Thith Conwy connect for lry organisaiioiis. - Voluntary organisations. - Int¢rested it)dividuals andor8anisations. Pag¢ I CONWY COIYNEcf FOR LEARNING DISABILIIIES REPORT OF THE TRUSTEES FOR THE YEAR EIYDED 31 MARCH 2022 OWECTIVES AND ACTIVITIES stgnific#nt #diirytles Conwy Connect forLearning Disabilities currently delivers services inihe folltswirtg main are&s'. ConThy Conmert Core Funding Cfflwy Connea manage neTh¥ort( of existing amd new members will b¢ maintsin¢d with th¢ Provider. . Maintain a d*abas¢ of existing members and ¢￿10r¢ W¥dy5 10 ]D￿ta5¢ memb¢r5hip . Disa]ss relevant i&sues brought forwa￿ by membe Ctsnwy Conneet provftde infornhation and advice and ensures that a netWOTk of infomutii>n sharing is provide4 people are kept updated and infornicd in atimely fashio￿ Iberefo￿ Se￿iE¢ Us¢r5 ¢mp)wer¢d ¢0 voice theirown views. The repffsentation seryi¢¢ will ¢nsw¢ fv￿r¢ poli¢ies are directed and shaped by members, views and ¢on¢em$. - Provide a voice tr> raise iiews and wncerns of members . Catnpaikm when n￿eSSary - Pmmote the need5 alld views 0f￿embe1￿ to lo￿1 and national policy mak¢TS. - Arrange s￿18[ ¥et-toi¢theTS to enable to meet to pass on their views and rel¢vant issues of con¢¢rn - When requirej, suptth I(￿1 people to participate in WG consultstions. EngxgerneDt service (ConDe£t Advoeaey Growp) Funded by con￿ County Borough Council, the service contri￿te$ tr) the a¢hievtment of the ftillowing nationai well-being outeomes. - My voice is heard and lisTrned to - I speak for myself and Contril￿te to decisions that affe¢t my lif¢, or have som¢one WI￿ c4n do it for me - l Can 8cc¢ssthe right inforn)ation. when I need IL in the way I want li and us¢ this to manage and impmve my well-being - I engage and contribute to my community - I fe¢] valued in society - I get ca]r and supix)rt ttwough the Welsh language if I want it Health Improvement Service Fwided by Betsi Cadwaladr Univ¢r5ity Health Board Th¢ H¢aith Impn)v¢ment SeThices helps people with problems around hea￿h care and access to Health Ca￿. WE inform our m¢mbers how to keep healthy and (ell people aFrtwt the health 511PFX)rt they get. Planning for the fvture Fw]ded by Lloyds Foundation This senry¢e providing suppx)rt to individuals with leaming disabilities and their parent1¢ar￿ to plan for 8TMI help thern during the tTan5ition into indtyendeni Ilvin Bafk to th¢ Future Funded by Lloyd* Foundatio￿ Covid was still here when Planning for the Future eame to an end. Because of this Lloyds Bat)k gave more money. This was to set up the Back to the FutUJE service. Future accomM￿JaIl0￿ is still a big issue for some. Also, wantin8 to have things to do. (For some this is s(Kial events, for some it is about work) In many L7ses there is still some fw. There may aisn be uncertaimty. Some people feli Covid ¢hanged their futur¢. Som¢ even felt it stole their future. We listrn to their stori￿. This ￿ emkx)werthem in g¢tting their future back. Page 2 COIYWY CONNECT FOR LEARNING DISABILtriES REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 21122 OKIEcfIvKs A]YD AcrivrriES Health ThedL Service F￿ded by North Wales Together The proi¢¢t 1$ ￿.. Make swe pwik Icx)k aftertheir h¢a]th. Givt paid jobs for pwple with a le4mirtg disability. Tell pe￿Ie abo￿ th¢ thwJg¢s they Can ask for to make their health appointmellt ￿lerty) go to and to understand. Famity Transition ServifL Fullded by North Wales Togethtr, w¢ supp)rt families that have children from the og¢ 14k25 in the ttan5ition process from thildren to adult se￿ie¢s. in a bestx)k¢ p￿-¢Cntred way. Denknghshlre Connect Funded by Denbighshite County Borough Coun¢il. Denbighshirt Connect brings tOgetherposet￿ with adult children who have a leaming disability. The setvice was to enable these parents to have a voiet in the locaj authority. Iknblghshire Pi8nniDg for the Fthre Strvice F￿ded by Denbi8hshir¢ Coutw Borou8h Council, this service pmviding support to iThJividua15 With leaming disabilities and their par¢nVcar¢rs to plan for and help them during the transition into indepo)dent living. Digit*l AdV￿a¢Y Service Funded by RTR Foundation, th¢ oim of the Dt8ital Conne¢t Advocary project wa5 to empower our m¢mbers to be digitally included. m￿l￿r$ and their families worked with staff from Conmy Connert to conn¢¢t digits]ty through Mllhi me, ¢ttabling them ￿ have ¢ontrol over who invitoj to have xcess, Wh￿ w&$ stored in their diaries at]d having acctS5 to their views via a secure and safe platfomi called Muhi me. Digit31 Connect Funded by ICF by con￿ and Dertbighshiff. in this financial year, funding given to Conwy Cot￿lect to pilot new nd ¢x¢iting pnij¢cL We C￿ledthe p￿je¢l Digital Conn¢¢t. This project wa5 needed because ID the pandemi¢ pw)le couldnt see their friends as they wereny digitslly conneded. Regional Advot#ty Servic¢ Funded by North Wales Together, the aim of this Servi￿ is to encourdge irtdividua15 with a learning disability tt) b¢ included in their I￿￿] Self Advocacy group. ThISw￿ done by reaching to individua15 with a learning disability and profrssionat in the Learnin8 Disability sector. IKi5ure Servlces Funded by Conwy County Borough Council. De￿bl￿hir¢ County Council, Comic Relief. National Lottery Community FI￿d, Cambrian c[￿1t Union and IJ)io Lwcus. The aim of this service isto provid¢ leisujy seThices for thlts and children across Cotjwy and Denbighshire. Pag¢ 3 CONWY CONNEcf FOR LEARNING DISABIIJTIES REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022 FINANCL4L REVIEW Fillancial positio A net surplus of £60,824 0￿Urred in the year (2021- Surplus of £28,252) and the total unJrstri¢¢ed restricted fillkls siand at £62,713 and £132,950 respectively. STRucfwiE, COVERNANCE AND MANAGEMENT Governing dotument Conwy Connect for Leaming Disabilities is a charitable incorporated Or￿lS81K)n with the charity c(Thmi55ion {number 1172199) athd is governed by lis ¢onstillltion. Recrnitment gPPOintment of new truste The w)licy and genernl management of the affairs of the charity art directed by the intstees. The truste￿ are officially spwinted atthe annua] general meeting. Th¢re 15 no external IK)dy has the eniitlement to apJy)int a twstee. All new trustee5 are giv¢n an induction jd are fumish¢d with all infomiation pack Key mgnagemtDt remuner*tio Tn￿leeS w￿e not paid any rcmuneralion during the year, 8J]d a totai of £0 was r¢imbuTsed to trustees in eonneetion with expenses ThlAimed. REFERENCE AF4D ADMINtSfJL4TIVE DETAILS Registered Company Dumlxr CE(K>9699 (England a￿d Wale5) Reglstered Chality number 117219) Registered office 7 RhiwRowJ Rew Annex CONWY LL29 7TE Tru5tee5 Ja50n Rowson Eleri Robcrts Richard Redmond Yvonne Davies Amy Jones Janet Rosalind Byalt Indep¢ndeDt Examiner Williams tknton Cyf Chattred Certified Accounlants 13 Trinity Souar¢ Llandudno Ilnited Kingdom CONWY LL30 2RB Approved by order of the board oftw#¢es on......... . ................. ............... and signed on its behalf by.. Page 4 COI4WY CONNECT FOR LEARNING DISABILITIES REPORT OF THE TRusfEES FOR THE YEAR ENDED 31 MARCH 2022 Page 5 Ir4DEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CONWY CONNEfl' FOR LEARIYING DISABILITIES Jndeptmdent mminer's report to the tn￿tte$ of Conwy Conneet for Lmrning Dimbilities ('the Compthny.) J r¢pkn io lh¢ charity trus*es on my examin￿10￿ ofthe accounts ofthe Comparty forthe ye8x ended 31 March 2022. Rolponsibilities 8Dd ba51y of repDrt As the charity'5 trust¢e5 of the Cgmpany land akn its dir¢ctors for the PUTPOS¢S of wmpany law) you ar¢ resp¥)nsibl¢ for th¢ PTeparatiQD of th¢ awunts in a¢wrdanc¢ with the Tequirements of th¢ Companies ACÈ 2006 (Ihe 2006 Acr}. Having satisfled myself that the accounts of the Company are not required to be audited under Part 16 of the 21>06 Act oJ)d ar¢ eligibl¢ for independent examination, I typort it) respert of my examination of your ¢hority'$ ¢¢counts as Carried out under Section 145 of the Charitie5 Aci 2011 (Ihe 2011 ACV). In carryit)g out my examination I have followed the Directions given by ihe Charity Commission ut>Jer Section 14515) {b) of the 2011 A¢L Independent tX8miner's st8teJnellt Since your ¢hartty's gross income exceeded £250.OIM> your examiner must be a member of a listed bcxly. l Can confimi that l am qualified to undertak¢ the examination because l am a regis*red memb¢r of FCCA which i5 one of the listed I have completed my examination. I confirni thht matth have come to my attention in cimnection with the examin￿lOn giving me ￿U$¢ to b¢li¢v¢: accountin8 records were not kept in rcspect of the CoTnpany as required by Section 386 of the 2006 A￿ Or the a¢¢ounts do not a¢¢ord with tiws¢ r¢wr(b; or the &￿UnIS do rtot ¢omply with th¢ actOLthling Jyquirements of Section 396 of the 21116 Act other than any requirement that the aceounts byve a true ar￿ fair view which is not a rnatter Consider￿ part of an indep¢ndeDt examinatio￿ or the acoiunts have not been prepared in accordance with the methods and principles of the ￿atement of Re¢ommendd Pt￿lee for aceounting and rew>rting by charitie5 {applicable to charities preparing their accounts in accordance with the Fitwcial Rery>rt￿g stand￿ applicable ill tbe and R¢publi¢ of Ireland (FRS 102}1. I have ￿ conc¢rns atkd have come across other maitets in connection with the exominaiion to which attention should be djawn in this report in order to ￿ab]e a proper understanding of th¢ awwits to be reaehed. Martin BatTett FCCA Will]￿ll$ Iknton Cyf Chartered Certified Accountants 13 Trinity Squa LlaJKtudno United Kingdom CONWY LL30 2RB Date.. Pag¢ 6 CONWY CONNEcf FOR LEARNING DISABILrrIES srATEMENT OF FINANCIAL AcfiviTJES FOR THE YEAR ENDED 31 MARCH 2022 2022 Total fun(Ls 2021 Total funds Unrestricted funds Restricted funds INCOME ENDOWMENfs FROM tknnations and legacies 90.7S4 25W6 341320 212.744 Investmellt income Tot81 ).759 250,466 341325 211748 EXPENDITURE ON Raising ￿ndS 71,155 209J46 184,496 NET INCO 19,604 41320 28252 RECONCILIATION OF FUNDS Tots] brought fonvard 43.109 91.730 134,839 I(￿,587 TOTAL FUNDS CARRIED FORWARD 62.713 I32,￿0 195fj63 134,839 Thenotei forni part of th¢se fiDaDcial stskments Page 7 CONWY CONNECI FOR LEARNING DISABILITIES BALANCE SHEET 31 MARCH 2022 2022 Totsl funds 2021 Totsl fimds un￿strICted futjds Restricted nds Not& CiIRRENT ASSETS Debtors Cash at bank 1&719 114J29 1&719 176J44 37J73 103,477 62,715 62,715 131948 195,663 140,850 CREDITORS Amounts falling due within one year (6,011) NET CURRENf ASSETS 62.715 132.948 134,839 TOTAL ASSETS LFSS CURRENT LIABILITIES 62,715 132,948 195h63 134,839 NET ASSEIS 61715 132,948 195ffj63 134.839 FUNDS ut)￿StrICted funds RestrKted fimds 62.715 132,948 26.619 108220 195,663 134,839 The ¢haiitsbl¢ wmpany is eniitled to exemption fiDm audit undw Se¢tion 477 of th¢ C¢)mpanies Ad 2￿6 the year ended 31 March 2022. The members have not required the compmy to obtain an audit of its financial statements for the year e￿I¢d 31 March 2022 in ￿COrd￿¢¢ with S¢ction 476 ofthe Companies Act 2(Kl6. The trustees acknowl￿ge their￿S￿)nSIbIlitieS for (al e￿%￿ring th￿ the charitablc company keeps accounting records thai Comply with S￿tions 386 and 387 of the Ctsmpatiies Act 21M>6 and prewing financial 51ateTnuJt5 whirh giv¢ a true and fair view of the stale of affai￿ of the eharitsble company as at the end of each financial year and tsf its swplus or deficit for each financial Ye￿ in accordance with the requir¢ment$ of Sections 394 and 395 and which othen¥ise compty with the requiremetts of the Compallits Act 21K16 relating kn fmancial statement& so faras applicable to the charithble company. (b) Th¢s¢ fmancial 51atements have iEen prepared in accorda1￿e with the provisions 4)plicable to charitsble eompanies Subject ￿ the small tt>mpRlli&% ￿gime. The fjnancial 5tatrments were approved by the Boatd of Tru5tces and authorised for issue 10>3. and were signed on its bthalf by.. on The notes fomk part of these finomci&l ststem¢nts Pag¢ 8 CONWY cOr4NE￿ FOR LEARNING DISABILITtEs NiyfES TO THE FITrIANCIAL STATEMEr FOR THE YEAR ENDED 31 MARCH 2022 ACCOUNfiNG POLICIES Basis of preparing the fiNThcial slatetlleDts The financid sthtements of the ¢hariiabk company, which is a public knefil entity under FRS Iir2. have been pr¢pared in acwrdance with the Charities SORP IFRS 1021 Accounting and R¢￿ting by Charities.. Ststem¢nt of Recommended Prnctice applieable to chariti&s preparing their accounts in a¢o)rdance wilh t￿ Financial RerK)rting Standard applicable irt the UK and R¢publi¢ of Ireland (FRS 102) (effective l January 2019),, FinaDcial R¢portin8 Stsn41knl 102 The FinartGi&I Reporting Stand8rd appli¢abl¢ in the UK Omd Republic of Irela[￿, and th¢ Comp￿￿¢S Ad 2006. Th¢ financial ststements have been prepared under the historic81 ws¢ Convention. Intom* All income is recognised LIL the Staternenl of Financial Activities once the charity h&s entitl¢m¢nt to the fun¢l% it is probable that the income will be received and the am0￿1 ¢an b¢ measured rdiably. Expenditure Liabilities are T￿ognIsed as expenditu￿ &S SCA)n as there is a legal or constructive obligation cornlnitting the charity to that expamliwre, il is probable that a transf¢r of e¢onomi¢ benefits will be requir¢d in settlement and the amount of the i)bligation can be me&8ured reliably. Expendittwe is aceounted for on an accruals b&sis and has been classified under heading5 thai a￿egate all eost related to the eategory. l¥here costs conrtot be d1￿CtlY attributed to particular headings they have been allcKated to activitie5 on a b&%is ￿nSiste￿I with the use of re50urce5. T￿￿tion The charity is exempt from corporatKkn tax ¢)n its cllaritable activÉties. Fund 8ccoMnting UtJ]fStrided fiJnd8 can Ix used in aiLordance wth the charitable objectiv¢s atthe discretion of the tn]st¢¢& Re5tri¢t¢d funds cath only b¢ used for particular restriaed purpose5 within the objects of the C￿rity. Restrictions rise when specified by the donor orwhen funds are raised for pthcular ftstricted pw. Ir4VESTMEKf ￿COmE 2022 2021 Dep)sit ac4X)unt int¢r¢st Page 9 continued... CONWY CONNECT FOR LEARNING DISABILITIES NOTES TO THE FIIYAf4ctAL STATEMENTS- continued FOR THEVEAREiYDED31 MAIiCH 2022 RAJSING FUNDS Raising donations And legacies 2022 2021 Support ¢osts 184,496 TRUSTEES, REMUNERATION AND BENEFrrs There were no trnstees, remunerntion or other benefits for the year ended 31 March 2022 nor for the year ended 31 March2021. Trustees, eipense8 There were no trus*es' expet)s¢s paid fortheyearended 31 MaKh 2022 J¥)r for the year ended 31 March 2021. COMPARATIVKS FOR THE STATfMENT OF FINANCIAL AcrivrriES Unrestsi¢ted funds Restricted funds Total funds INCOME AND ENDOWMENTS FROM DoTh*ions and legacies 69,849 142,895 212.744 Investment inc¢)m¢ Total 69,853 142.895 212,748 EXPENDTfuRE ON Raising funds 69,764 114.732 184,496 NET INCOME Tran$f¢rs bettveell fuDds 89 1384} 28,163 28,252 Nrt movement in ￿ndS {295} 28,547 28,252 RECONCILIATION OF VLTNDS Totsl funds brnught fonv8rd 26.912 79,675 106,587 TOTAL FUNDS CARRIED FORWARD 26.617 108222 134,839 Pagt 10 Continued... cor4wY CONNECT FOR LEARNThG DISABILITILS NOTES TOTHE FINANCIAL STATEMENfs- eolltinued FOR THE YEAR ENDED31 MARCH 2022 DEBTORS: AMOiWTS FALLING DUE WITHIN ONE YEAR 2022 2021 Pr¢p8ym¢nts and accT￿l income 1&719 37J73 CREDITORS: AMOUIYTS FALLING DUE WITHIN ONE YEAR 21122 2021 Bank loans overdraft5 (see notr 8) Tr￿¢ ¢￿ditorS 6,010 6.011 LOANS An analysis ofthe matitriiy of loan5 15 8iven below.. 2022 2021 Arnounts falling dut within oney¢aron demand.. Bank overdrafts 6,010 Pagell ontinued... CONWY CONNECT FOR LEARNING DISABILITJES NOTES TO THE FINANCIAL STATEMETifs- ¢ontittued FOR THE YEAR EIYDED 31 MARCH 2022 MOVEMENT IN FUNDS Net movement in ￿llds At 31.3.22 At 1.4.21 Unre5¢ricted fund Generni fund 43Jl 19ffj06 62,715 ReStrirt￿l funds Consultations Engag¢ S¢rri¢¢ 13J12 236 13548 11,1(15 952 IU157 Discos 7th19 (3J9) 728 Health Improv¢ 5089 MOS 3,768 22.945 26.713 Lloyds Foundatio 9,178 853 7J89 8J18 10,166 14ffj66 17J35 851 7J89 52117 9.12 IlJ63 13.664 2032 E•sy R¢4d SetviL Musical Mayh¢rn (2) {3,111) {I,IM6) {3J03) 13.664 1032 D¢nbi¥h Conne¢t Denbighshire PFF Hcajth Chcck Digital RIR 91,7311 41218 132,948 TOTAL FUNDS 134.839 61bW4 195,663 Page 12 continued... CONWY CONNEcf FOR LEARNING DISABILITIES NOTES TO THE FINANCIAL STATEMEiYfs- eojitinued FOR THE YEAR ENDED 31 MARCH 2022 MOVEMENT IN FUNDS- eontlnued Net mov¢m¢nt in fvnds included in the dI￿ve a5 follows: In¢orning R¢SOU￿¢S ¢xp¢nded Movement in fimds Unresiriel￿ fuDds General futtd 90,759 171,153) 19ffj06 Restrirt¢d funds Consultations Engage SeThice 7,111 (487S) 236 17,143 (IA191) Discos 1,417 (1,756) (339) H¢aith Jmprove 14175 (14¥2) MOS 89.140 {6fj195) 22.945 Lloyds Fowthiion 2SO (IW3) (2) (3AOI ) (17J68} (19.771} (42J36) 11668) &fj57 (2} (3.lJl) (1,046) (3J03) E05y Rad Service 29) 16J12 1&468 56000 700 Denbigh Conneel Denbighshire PFF H¢alth Check Digitsl RTR 2,032 (21J9348) 41218 TOTAL FUNDS 341225 (280,401) W4 Page 13 ntinued... CONWY CONNECT FOR LEARNING DISABILITIES 'OTES TO THE FINANCIAL STATEMENTS- ¢ontinu FOR THE YEAR ENDED 3] MARCII 2022 MOVEMENT IN FUNDS- continued Compar4tivu for movement in funds N¢t movemwt ID funds Transfer5 At 31.3.21 At 1.4.20 Unrlstrieted fund5 GerterAI fund 26.912 91 (3841 26,619 Restricted funds Consultations BCUHB (SIFD Engag¢ Se]vi¢¢ 10.842 {260) 2,470 (95) 13,312 355 7.824 3,281 11,105 Dis¢05 7.703 {84) 7.619 Health Improve 4,130 1226 5J56 MOS 2,752 1,016 3,768 Lloyds Fow]dation 7,358 1,816 9,174 Gwnyt y Mor 8,943 (362) 8.581 Agoriad 810 810 Community Navigator 1.9)7 3.232 1.033 11,066) LDW Parents Nett¥ork Easy Read Srrvice Cash 4 Youth Musical Mayhem Makaton Youth Proj¢ct Childrens ICF 3232 853 605 7,389 .322 (180) 1,552 1,953 3￿) 5,837 6J69 1,241 254 6,094 613 10.699 1,241 254 10,166 471 14,666 65 Cookery ICF Denbigh CoNJ¢¢t Di￿tal group Denbighshire PFr Htalth Well Health Check 4,072 (142) 3.967 65 129) 29 Page 14 continued... CONIVY CONNECT FOR LEARNING DISABILrriES NOTFS TO THE FINANCJAL STATEMENfs- ClKltinued FOR THE YEAR ENDED31 MARCH 2022 MOVEMENT IN FUNDS- eontlnued 79,675 28,161 108220 TOTAL FUNDS 106J87 28252 134,839 Comparative net movement in fund& in¢lud¢d inihe ab)ve are as follows: Incoming resources Resources expended Movement in funds Unrestricted fuDds General fund 69,853 (69,762) 91 Restrid￿l f￿Thd$ Con￿11atiOnS BCUHB ISIFTI Engage Ser¥iee 7,399 14.9291 {95) 2.470 (95) 17.788 114,507) 3.281 Discos (851 (84) Health Improve 14582 113J56) .226 MOS 18J79 (17J63) 1,016 Lloyds FoutKlation 20,850 119,034) 1.816 (363) (362) Commwniry Navigator 4,991 (6,057) {180) (1.0661 (180} 5,837 6,369 4.072 (142) 3,967 65 {29) Easy Read SetvRce Musical M4yh¢m Makaton D¢nbigh Connect Di8ital group Denbl￿Shirt PFF Heahh Well Health Ch￿k 5,837 14,607 16.251 (8.238) 112,179) {142) 116,573) (1,604) 129) 20,540 1.669 141895 (114,734} 28,161 TOTAL FUNDS 212,748 1184,496) 28.252 Pag¢ 15 continued... COIYITrV CONNECT FOR LEARNING DISABILITIES NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEARENDED31 MARCH 2022 MOVEMETrrf IN FUNDS- fontinued A current yw 12 months and priorytar 12 months ¢ombin¢d position is as follow& Net mov¢m¢nt in fun(Ls Trdt)sfers b¢twe¢n funds At 31.3.22 At 1.4aO UDrestricted Generdl 26,912 19.697 {384) 46225 Restrided fund$ Consultations BCUHB (StFD Engag¢ Selvice 10.842 (260) 2.706 (95) 13548 355 7,824 4233 12,057 Dhseo5 7.703 (423) 7,280 H¢alth lrnprove 4.130 1.759 5.889 MOS 1752 23,961 26,713 Lloyds Foundation 7J58 10,473 17,831 Gwnyt y Mor 8.943 (362) 8,581 Agoriad 810 810 Ctsmjnunity NY4Vi8thr I,￿7 3,232 1.033 605 1,552 1.953 390 (1.066) 841 3,232 851 605 7J89 5,211 39) LDW Parents Network Easy Read Servic¢ Cash 4 Youth Musi¢ai ma￿¢m Makaton Youth PTojeL* Childrens ICF {182) 5,837 3,258 1,241 254 6,094 613 10.699 ,241 254 9,120 471 1,363 65 13,064 2,032 Cook¢ry ICF Dcnbigh CA)mie¢t Digitaj group Denbi8hshire PFF Health Well Ilcalth Ch¢ck Digital RTR 3,026 {142) 65 13,635 2,032 Page 16 continued... CONWY CONNEcf FOR LEARNING DISABILITIES NOTES TO THE FINANCIAL STATEMENfs- eotttittued FOR THE YEAR ENDED31 MARCH 2022 MOVEMENf I]Y FUNDS- contlnued 79,675 69,379 384 149,438 TOTAL FUNDS 11&587 89,076 195.663 A curreni year 12 months and prior year 12 months Combi[￿ n¢t mov¢ment in fujxls, included in the above aty as follows- I￿Oming resour Movemen¢ in funds eX￿ded Ilnr£stricted fuDds Gen¢Ta] fund 160.612 {140,915) 19,697 Restrided funds Consultalions BCUHB (SIFT) Engage Service 14,510 (11,804) (95) 2.706 (95) 34.931 (30,698) 4.233 1,418 (1,841) (423) Heahh Improve 29,457 (27,698) 1,759 MOS 107,519 183,558) 23.961 Lloyds FoundatK)n 45,850 (35.377) 10,473 Gwiyt y Mor (363) 1362) Conununity Naviga 4,991 (6,057) {182} (1.066) 1182) 5.837 3.258 3,026 1142) Easy Service Musical Mayhem Makaton D¢nbigh Connect DI￿￿[ group Denbighshire PFF Health Well Health Ch￿k Digita] RTR 5,837 14,897 32573 (11,6391 {29,547) {1421 {36,3441 (1.6041 (42 J651 (4,668) 37.008 1,669 S6.[￿0 6.700 05 13,635 2,032 393.361 (323982) 69J79 TOTAL FLryDS 553.973 (464,897) 89,076 Page 17 )niinued... CONWY CONNEcf FOR LEARNING DISABILITIES NOTES TO THE FINANCIAL STATEMENIS- eontlDued FOR THE YEAR ENDED 31 MARCH 2022 io. RELATED PARTY DISCLOSURES Th¢r¢ were no related party transaclions forth¢ year end￿1 31 March 2022. Page 18 CONWY CO]YNEcf FOR LEARNING DISABILIfiES DETAILED ￿ATEMENT OF FINAIYCIAL ACTIVITIES FOR THE YEAR ENDED31 MARCH 2022 2022 2021 INCOME AND ENDOWMEKrs Dollatio￿s &nd l¢yiie5 Gifts tknnation5 Grants 3,482 209,258 335.964 341220 212.744 Investment income Deposit account intejysi TDtsI iDcoming resources 341225 212,748 KXPEIYDITVRE Support eoBts Other Wages Freelance Trnvel Ptinting and Po￿age Advertising Insyrance Light and Heat Teltphone Sundries Trnffting Event Costs Legal Fees Meetings Office equipment CO supervtSK)n Sut*rvisio 152J18 46O46 9,024 129,146 12J24 5.408 5,120 1,259 1,024 1,910 1,519 3,682 2,280 3,173 1,484 20 15,495 453 1.192 157 773 1930 696 26204 1,484 28A58 428 280ADI 184,496 Total resour¢cs expe4Jded 28Q401 184,496 Net Ineome 6￿824 28252 This page docs forn) w1 of the ststutory fllwcial siaiemenls Page 19