T H E  D P J  F O U N D A T I O N ~~**2022**~~ **Our Main Objectives:** To support people in the agricultural sector in Wales with poor mental health. To raise awareness of mental health. To educate and inform people about mental health. To provide support not only to those dealing with poor mental health, but also their families, friends and colleagues. 




**19 new Regional Champions 8 new Share the Load volunteers 1 new Trustee** 







## **DPJ Family Fun Day** 


This was one of the first opportunities for us to get together face to face since the start of the pandemic, It was great to be able to catch up and have a lovely day in each others company.  We also learnt a bit more about large scale pig farming which is something that was less familiar to those of us who farm sheep or cows. 



Thank you Dan for having us over on your farm. October 18th 2021 





## **Work in Education** 

Student Champions Work with schools Training for colleges Training for Swansea University Medical students Work with Aberystwyth University Nursing School 





Tomos talking about his stuggles with mental  - May 2021 


Ffion explaining about the DPJ Foundation - May 2021 


**Tomos & Gethin on 'Wyt ti'n iawn?' S4C Hansh - July 2021** 

## **TV coverage** 


Elen on Ffermio talking about Gofala Am Dy Ben - Feb 21 


Emma & Andrew sharing their story of poor mental health. Farmers Guardian's Strive to Thrive series -Sep 2021 





## **2021 Show's** 

With covid restrictions, many shows didn't go ahead. But we managed to attend a few. Thank you to the volunteers for coming along. 

Aug - Pembrokeshire County Show 2021 Aug - Welsh National Sheep Dog Trials in Tywyn Sep - Open Farm Day at Talsarn, Llanddeusant Sep - Usk Show Nov - Anglesey Winter Fair Nov - Builth Winter Fair 







## **Donors and Grants** 

We have been extremely fortunate to continue to receive support from the Agricultural Community across Wales and further afield.  There are too many donors to mention by name, but we are extremely grateful to them all, whether they have donated £2 or £20,000. We have also received support in kind, for example sponsorship of an advert on the rear page of the Royal Welsh Show catalogue by Boom Cymru. 



## 




## **New Grants Secured** 


## **Support after bereavement** 


3 year funding to support those bereaved in agriculture. Counselling through Share the Load. Developing our postvention services. Bereavement and grief training Resources for children and young people including a series of picture books. Small emergency fund. 


## THE HYWEL DAVIES LORRY 

**Outreach service for farmers in mart** 

We have been awarded funding by the Hywel Davies Memorial Trust to purchase and fit out a lorry in Pembrokeshire. 



Share the Load referrals to
counselling by county
22
32
For the period 1 March 2021- 30
November 2022
(plus one unknown location)
29
94
69
57
14
SHARE THE
.LOAD
Rapld access to a professloMI and carlng servke
194 people supported with
counselling 1 April 2021-31
March 2022
168 people supported from 1
April 2022 to 30 November
2022
SHARE THE LOAD
IAE SIARAD YN HELP
TA'.F,I';C, 41,.
0100 5874262

I can not thank you enough, from the very prompt
reply to my 1st email to speedy action of
providing me with a counsellor and the amazing
support both yourselves and the counsellor gave
me. You saved my life and l am forever thankful of
this. You do a fantastic job, and don't get the
recognition you deserve.
SHARE THE LOAD
This service helped me through a bad
time in my life, I felt supported and
that I did matter. At the end of my
counselling I was reassured that if I
needed to, I could return. It would be
huge loss if this service was not
available their response time is
wonderful!!
I have recommended DPJ to a friend
who recently suffers from depression
and anxiety in the hope that he will
get the help he needs. Thank you fo
your support

Numbers of people trained
Nurnber5 Trained
350
2¢X)
i¢J)
11
•2oaini •2011
Training by
County 2021-
2022
35 #•
39



Locations of those trained 1 April 2021 to 31 March 2022. 



## **Occupations of those trained** 





Of the 162 people giving their occupation, 34 said they were farmers, 59 were in direct farm facing roles, 10 were agriculture students. 71 were directly farming or living on a farm. 





**"Kay was a great trainer, very informative and empathetic. This day really lifted my spirits and I hope to now move forward and not feel ashamed of my anxiety. I also feel I can now be more open about my mental health"** 

**"It was unbelievable that the course was on Wednesday as this morning, completely left of field I had a call from a relative to say that her sibling had attempted the worst earlier in the week, it took my breath.I've since been passing on contacts to  DPJ, RABI and financial and advisory contacts and going to visit tomorrow although it isn't public knowledge, but it has shaken us I have to say, so hoping that between the syche team and all of the above that we have it under some semblance of control.  Many thanks for Wednesday, I never for one moment thought the training would come into play so soon"** 

**"Really enjoyed the training - it was very informative and improved my understanding of mental health issues in agriculture, which are of relevance to my work as well as hobbies/activities in my free time. I feel very fortunate to have been able to complete the course free of charge. Two added bonuses was 1) being able to complete the course virtually and therefore scheduling the rest of the days tasks around the training, and 2) being able to share ideas/experiences and completing the course through the medium of Welsh.** 

**Diolch yn fawr iawn DPJ ac Iwan."** 








# **Some of our social media activity** 







## **#GofalaAmDyBen** 

Starting on Monday 14th of February 2022 until Sunday 20th of February we launched our first “Gofala Am Dy Ben”’ week campaign, to raise awareness of mental health in agriculture. We we're encouraging people to contribute by sharing the message about taking care of our head. 


Hannah Wright video - 26 likes, 6 comments, 8 shares. 

Elen's post - 77 likes, 1 share 

Osian's video - 341 likes, 43 comments, 108 shares 

Abi Reader post - 154 likes, 5 comments, 10 shares Wick & District YFC / Hannah Cae Cogau / Ioan Humphreys 

PR Coverage and shares 

Ffermio S4C, PAVO, Denbighshire Freepress, FarmingUK, Nerth Dy Ben, Wales YFC, Eryri YFC, 



## **Some of our** 

## **TOP POSTS across all platforms** 




Newest team member 11th August 2021 

16,972 people reached 3,129 engagements 487 likes 66 comments 16 shares 






Dan's video 22nd October 2021 26,023 people reached 4,702 engagements 278 likes 32 comments 147 shares 





## 10/09/2021 

## **Suicide Prevention Day Video** 

Facebook - 24,175 people reached (136 likes / 213 shares) 



## **World Mental Health Day 2021** 

Facebook - 24,175 people reached (136 likes / 213 shares) 

Kate / Corinna / Annie / Jen (Harper Adams) / Aled Roberts (NFU) / Emma O'Sullivan / Tamzyn / Rob Taylor / Connor / Alwen / Elen 


## **Diwrnod Iechyd Meddwl Y byd** 

Facebook - 6,020 people reached (54 likes / 37 shares) Elen / Connor / Caryl Haf (YFC) / Tamzyn / Alaw Llwyd / Alwen / Aled Roberts (NFU) 

## **4 years of #ShareTheLoad** 

Instagram - 113 views Facebook - 7,069 people reached (51 likes / 20 shares) 

Elen / Connor / Caryl Haf (YFC) / Tamzyn / Alaw Llwyd / Alwen / Aled Roberts (NFU) 




REGISTERED CHARITY NUMBER: 1173063
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2022
FOR
THE DPJ FOUNDATION
Bevan Buckland LLP
Chartergd Accountants
45 High Street
Haverfordwesl
Pembrokeshire
SA6128P

THE DPJ FOUNDATION
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
Page
Report of thè TrUSt￿S
Independent Examinerfs Report
statement of Financial Activities
Statement of Finaneial Position
Notes to the Financial Statement$
8 10 14
Detailed Statement of Financial Activities
15

THE DPJ FOUNDATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2022
The trustees present their report with the financial statements of the charity for the year ended 31 March 2022. The
trustees h8v8 adopted the provisions ol Aecounling and Reporting by Charities.. Staterngnt of Recomrn8nded Practic
applicable to charities preparing their accounts in accordance with tha Financial Reporting Standard applicable in the
UK and Republic of Ireland IFRS 1021 leffeclive 1 January 2019).
O&JECTIVES AND ACTIVITIES
Objective5 and aims
The princip81 activities of the chartty are lo provide support lo those In the rural communities of Wales. especially men Sn
agriculture and to raise awareness of mental health issues with a view to rernoving the stlgrra of mental hèalth and
encouraging th058 suffering wlh poor mental health to seek help. 11 does this through spreading awareness of Mental
Health, educating people through Mental H8allh Awareness Training which provide8 a first aid for mental health and
providing pr8Gli¢al support to thDse in the sector through the 'Share the Load. counselling referral service. The Charity
has continued rt5 strategic planning process which remains ongoing. The Charity confirms rf£ has referred lo the
guidance contained in the Charities Commission general guidance on publi¢ benefit when reviewng the charty's aims
and objectives in planning future ttclivilies.
ACHIEVEMENT ANO PERFORMANCE
There are three main str8nds to the Charity's 8ervices'.
Share the Load
Mental Health Aw8ieness Trainlng
Awareness Raising 8nd Stigma Bustlng
Share the Load
Share the Load is a 2417 confidential call and text line that 15 8taffed by trained volunteers. We hav& a team of 35 Share
the Load volunteers in total. although not all are currently actively volunteering. 11 provides a listèning seNice as well as
operating as a counselling referral service. Over the course of the financial year. we recruited an additional 9 volunteers
to the Share the Load 5ewice, again focussing on increasing the number of Welsh spe8ker8.
For the pèriod of the financi81 year (April to March) supported 194 people wth access to fully funded counselling and
handled over 136 additional text contscls and calls. A further 140 people have been given ace8s$ lo counselling Since
April 2022. Addrf£ional counsellors were recruited from across Wales and counselling was provided in 8 range of form815
including face to fac&, by telephone, online 8nd by text. Face to face coun5elling included outreach whÈi8 the client is
mel al their home or place of work. Services were provided Éo people within 16 of the 22 W91sh local authority areas.
Duiing this year it became clear that there were gaps for support provI8ion following suicide Iposfvention) and also that
our Share the Load service was supporting many people who were dealing with grief. As such we applied for and were
warded funding from tha We15h Govemment tts deliver more services around bereavement and grief.
Mental Health Awareness TraSnlng
We deliver Mental Health Awarenèss Training that Is dè519ned to give the agrieLJllural communlty the ability to support
each other and bè Gonfident in spotting the signs of poor mental health and signposting onwards. The training also
encompasses suicide awareness las agriculture carries one of the highest rates of suicide). Our Mental Health
Awareness Training is our own bespoke training Package which we d6liver exclusively.
Training was adapted lo be delivered online and we have started lo adapt the core training to explore add-ons that can
add va5ue for organisations. Training has been delive￿￿ in English and Welsh.
Training was offered freè of charge to the general community to book thanks to grant funding from the Welsh
Govemmenl and trustees took the decision lo retain the free offering when funding came to an end. We also deliver
commlssioned Ir8ining for organisalions and this year have delivered training to organisations including Dyfed Powy8
Police. Menl&r 8 Bu8nes, veterinary groups, an Estate and agFicullural consultants.
Page 1

THE DPJ FOUNDATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2022
We have also delivered the FCN and NFYFC collaboration Rura1+ and delivered training within schools and agricultural
colleg8 settings.
Through funding from Powys Tèaching Health Board, we were able to pilot a range of wellbeing sessions in the Powys
area which allowed delegates to leam lechnlques lo improve their own wellbeing.
Awargness Raistng and beating the stigma
Each of our activities feeds into this overarching theme of raising awareness of mèntal h8allh issues and tackling the
$tigma that rèmains surrounding poor mental health. We resumed face lo face shows and attendance at rnarkets and
events during this year. both through volunteers aftd staff.
Our Regional Champions play a vital role in being the representatives tsf the charity in their areas and wè would be
unable lo sustain the level of our awareness raising activities or fundraising without their extremely valuable
contributions. We have 42 Regional Champions across the whole of Wales
We have continued to c￿ate and shara daily mess8ges on $oci81 media and have increased our reach by starting a
new Linkedln account during this year. During the eour$e of the financial year we increased our followers across all
platforrns to 14,850 on Facebook, 2,880. on Twitter, 4.670 on Inslagram and 450 on Linkedln which sugge8ls that we
were reaching additional audiences. These have continued to grow.
We delivered talks to 8 variety of groups ranging frorn young farmers and agricultLJral college students to
agri-businesses, to other third sector groups and nelwotks who may be 8ble to refer to us or add valug lo the charitls
services. We h8ve also spoken al conferences and seminars for other organisations.
The Wearing is Caring" clothing proved popular once again as a rneans of raising awareness of the DPJ Foundation in
the community and reminding potential service users of our messaging. During the course of the year. Iruslees
considered the purp03e of the clothing range and decided that it was intended to raise awareness of men181 health and
thus challenging the stigrna rather than to generate income lalthough covering costs).
We again participated as 8 lead partner in Ag Mental Health Week in October which generated coverage in the media
and social media and included Emma our Chair of Trustees Speaking at an online session. We also benefited from the
fitness challenge #Run1000 which again provided a focus in January for wellbeing.
Building on this, we r8n our own challenge the Wales Coastal Path Challenge that Concluded in the Spring of 2021.
Thi5 generated funds of ￿,607.88.
Once again, we used bale stickers to allow farmers to show their support for the charity and to remind people of our
Share thè Load servicè. W8 received feedback that these were effective in leading those who were not previously
awaie of the charity to look us up.
FINANCIAL REVIEW
Financial R?vigw
Total funding received during the year was £271,42212021 £224,0911 of which £44,74312021 £43.567) w8s restricted
and resources expended during the year amounted to £185,29412021 £130,001) of which £54,281 was restrictèd 12021
£29,161) resu5ting in reserves of £341.82712021 £255,699) of which £3,56412021 £14,653) arè restricted.
Principal funding sour¢e8
The charity has received grant funding from the Welsh Govemment that was awarded in previous financial years, new
funding from the Welsh Government Bereavement Support Fund, the final fundlng from the Coronavirus Mental Health
Response Fund and the Community Foundation in Wales on behalf of the Ashley Family Foundation, also th8 Powys
Teaching Health BDard where the DPJ Foundation submitted a bid on behalf of the Powys AgricLJltural Welfare Support
Group. Simon Gibson Charitable Trust, the Margaret Owen Tiust, the Frank Homfrey Charitable Trust, the Betty Lawes
Foundation, First Give and the Guy Howland Jackson Trust. We are very grat&ful to each of these supporters.
Th8 charity h85 benefited from signrficanl support from individuals and organisations across Wale5, through fundraising
activities that they have undertaken and donations. This community fundraising has enabled the foundation to develop
its services and reach more people. The trustees are very grateful to all organisations and individuals for their
generosity.
The charity has also undertaken its own fundraising artivilies n8mely the Wales Coastal Path Challeng6 and the Winter
Ball as well as participating in Run1000.
Re¥er¥e¥ policy
The Board of Trustees has 581 out the charity's reserve5 policy lo allow the trustees to have strong financial controls
over the organisation and meet its 16gal obligations. The Iruslee$ have set the current reserves policy to retain a
contingency to safeguard the Share tho Load servic8 for a year {lo allow service users to continue their wunsellingl.
Page 2

THE DPJ FOUNDATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2022
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is a Charitable Incorporated Org8nisalion with a Conslilulion dated 2nd May 2017 8$ its governing
document. It is governed by 8 Board of Trusleo5 who meet bi-rnonthly, The Iruslees are appointed to serve for a period
ol thrte years and are apptsinted on the basis of thèir skills, experien￿ and knowledge. Trustees are able lo serve for
up to threo consecutive temis land musl have an intetval of at lèast one year before being reappoinledl. A sch8me of
delegation is in place and day-to-day responsibility for the provision of the services res18 with the Charity Manager.
Nam?$ of Charity Trusto•¥ who managed thè Charity throughout thls financial year:
Emma O'sullivan- Ch81r (since 22 March 20211
- Torn Rees
Maralene Griffiths (Vice Chair since 22 March 2021)
- Robert Gkwfor Thomas
Emma James
Sian Davies (Secretary)
Gelhin Bickerton
Iwan Meirion Lloyd Williams (Treasurer since 22 March 2021}
Natalie D'lvry lappoinled 15 September 20211
Catherine Griffiths (resigned 04107120211
Most tru51ee5 aro already familiar wSth the Work of the chariiy. New trustees are invited and encouraged to attend an
inforrnation session lo familiarise themselves with the charity and the context wlhin which it operates and covers. An
Induction Pack for Trustees is distributed which ¢overs'.
The obligations of Trustees
The CIO Constitution
The previous Annual Ac¢ounl3
Name of Staff Mèmbgrs in the charlty throughout th5s financlal yoar
The trustees identified that for the charity lo achieve its objectives, rt was necessary to recruit paid staff.
Kate Miles - Charity Manager
Kay Helyar- Training Manager
Elen William5- Marketing, Engagement and Administration As$is18nl since 02108r2021
The DPJ Foundation also works with a 88ssional administrator. Kathryn Lee, who offers her seNces on a 5elf-ernployed
basi8 to administer the Share the Load service and to provide some financial administration as we11 as contracting with
around 50 profg8sion81 counsellors across Vvales who deliver counselling seFvice5 on behalf ol the DPJ Foundation.
Risk management
The Board ol Trnstees has conducted a revlew of the major risks to which the charity is exposed. A risk register is in
place and is updated annually with review throughout the year. Where appropriate. systerns or procedures have been
established lo mitigate the risks the charity faces. Procedures 8re in place to en5uie compliance with the health 8nd
safety of staff, volunteers. clients and visitors and safeguarding of individuals and information. There are a range of
procedures which the charity implements to miligale potential risks.
Covid.19
In light of the global Coronavlrus pandemic, The DPJ Foundation made several adjuslm8n15 10 its working practiees.
Face-Io-la¢e meetings were suspended when required, horneworking for staff was implemented and thè rnajorily of the
organisalion's training and engagement sèrvices moved online. Counselling was largely moved online or lo telephone
counselling with sorTre face-lo-face counselling taking place in risk assos5ed, outdoor situations whilst the Covid-19 risk
was high. Governanc8 of the organisation was uninlerrupled, with all scheduled Trustee meetings taking p18ce online.
All face-to-face activ11ies now have resumed, however, hybrid working has been retained. in particular for volunteer
meetings and trainlng delivery. Counselling ha8 largely retumed to facts-to-face.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Charlty number
1173063
Page 3

THÉ DPJ FOUNDATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDEO 31 MARCH 2022
Principal address
Uni15 2 & 3, Rural Busin8ss Dev. Ceiilre
Carmarthen Livestock hlark&l
Llysonnen Road
Carmarthen
CarmarthEn5hire
SA33 5DR
Trust8e8
E R Jame5
C P Griffith5 I￿SIgfied 4.7.211
S Davies
E O'sullivan
G Bickerton
M Giiffilh5
R G Thomas
l M L W.iliaThis
Y Ree$
N D'lvry lappoinled 4.7.211
Indepenclent Examlner
Bevan Buckland LLP
Chartered Ac¢ounl8n15
45 High Slieel
Havertordwest
Pembrokeshire
SA612BP
Approvèd by order ol the board of Iruslee5 on
1211212022
and signed on it5 beh81f by..
E O'Sullivdl- Trustee
Pago 4

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
THE DPJ FOUNDATION
Independent èxamrner'8 report to thè trustees of The DPJ Foundation
I report to the charity trustees on my examination of the accounts of The DPJ Foundation (the Trust) for the year endèd
31 March 2022.
Responslbllltlts and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the 8ccounls in ac¢ordance with the
requirements of the Ch8rilies Act 2011 Cthe Act,),
I report in respect of my examlnallon of the Trust's a¢¢ounls carried out under s6¢tion 145 of the Act and in carying out
my examlnalion I have followed all applicable Direction8 given by the Charity Colnmission under section 14515llbl of the
Act.
Indèpendent examlnerfs stat¥rnent
sin￿ your charivs gross income exceeded £250,000 your examiner must be a rnember of a li8led body. I can confimi
th81 l am qualified to undert8ke the examination bèc8use l am a registered member of ICAEW whi¢h 18 One of the listed
bodies.
I have cornpleted my examination. I confim that no material rnatters have come to my attention in connection with the
examination giving MB COUS8 to believe that in any material respect..
aC￿Unting records were not kept in respect of the Trust as required by secb'on 130 of the Act.. or
the a¢¢ounls do not accord with those records,. or
the accounts do not comply with the applicable requirements concernlng the form and contént of accounts set
out in the Charities IA¢counls and Reports) Regulations 2008 other than any requirement that the accounts give
a true and fair view which is not a matter considered as part of an independent ex8Tninakn'on.
I h8ve no concems and have come across no other matters in connection with the examination to which attention should
be drawn in this report in order to enable a proper vnderstanding of the accounts to be reached.
ALUN EVANS
ICAEW
Bevan Buckland LLP
Chartered Accountants
45 High Street
Haverfordwest
Pembrokeshire
SA61 2BP
Date:
Page 5

THE DPJ FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2022
2022
Total
funds
2021
Total
funds
Unrestricted
funds
Restiicled
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
218,079
218,081
224,091
Charltable actlvltles
Grants
8,600
44,741
53,341
Total
228,679
44,743
271,422
224,091
EXPENDITURE ON
Raising funds
2.1Ce
2,106
3,921
Charitable activities
Mental health awareness
128.907
54,281
183,188
126,080
Totsl
131.013
54,281
185,294
130,001
NET INCOMEIIEXPENDITUREI
95.668
19,S381
86.128
94,090
Transfers between funds
1.551
11,5511
Net movement in funds
97.217
111,0891
86.128
94.090
RECONCILIATION OF FUNDS
Total fLrnd¥ brought forward
241.046
14,653
255,899
161,609
TOTAL FUNDS CARRIED FORWARD
338.263
3.564
341,827
255,699
The notes form part of these financial slalernents
Page 6

THE DPJ FOUNDATION
STATEMENT OF FINANCIAL POSITION
31 MARCH 2022
2022
Tolal
fund5
2021
To181
funds
Unr&slricled
furds
Reslricled
fJnd5
Noies
FIXED ASSETS
Tangible a55els
1,737
1,737
1,323
CURRENT ASSETS
Stocks
Debtors
Cash at bank
6,574
3,164
336,073
6,574
3,184
339.636
3,800
3.200
251.265
3,563
345,811
3,563
349.374
258.265
CREDITORS
Amounis falling due ivilhin one year
19.2841
19,2841
13,8891
NET CURRENT ASSETS
336,527
3.563
340,090
254,376
roTAL ASSETS LESS CURRENT LIABILITIES
338.264
3,563
341.827
255.699
NET ASSETS
338.264
3.563
341,827
255.699
FUNDS
Unreslricle(I funds
ReslriGl&d fund5
338,264
3.563
241,046
14.653
TOTAL FUNDS
341,827
255.699
The f5naiicial statements were approved by the Board of Trustees and authorised for issue
¢211212022
on
and w8re signed on its behalf by-.
E O'sullivan Trustee
The ftote5 lorrn part of these financial 5talemenls
Page 7

THE DPJ FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
ACCOUNTING POLICIES
Basis of pr•paring the financial statements
The financial statements of the charity. which is 8 public benefit enlily under FRS 102, have been prepared in
accord8nc8 with the Charities SORP IFRS 1021 'Accounting and Reporting by Chari1185.' Statement of
Recommendèd Practice applicable lo charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffeclive 1 January 20191.,
Financial Reporting Standard 102 'The Fin8ncial Reporting Standard applicable in the UK and Republic of
Ireland, and the Charities Act 2011. The finan¢i81 slalemenls have been prepared under the historical ¢o$t
convention.
Incom8
All income 18 recognised in the Statement of Financial Activities once the charity has entitlèment lo the funds, it
is probable that the income will be received and the amount can be measured reliably.
Expenditurè
Liabilities are wogni8ed as expenditure as soon as there is a legal or ¢on3lructive obligation committing the
charity lo that expenditure. it is probable that a transfer of economic benefits wll be ￿qUIred in settlement and
the 8mounl ol the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and
has been classified under headings that aggregate all cost related lo the category. Where costs cannot be
directly attiibuled lo particular headings they have been allo¢aled lo activities on a basis ￿nsIStent with the use
of resources.
Tanglbl• fixed assets
Depiecialion is provided at the following annLJal rate$ In order lo write off each asset over its estirnated uselul
life.
Computer equipment
250A straight line
Stocks
Stocks are valued 81 the lower of cost and net realisable value, after making due allowancé for obsolete and
Slow moving items.
Taxatlon
The charity is exempt from tax on its charltsble activities.
Fund accounting
Unrestricted funds Can be used in accordance with the charitsble objectives 8t the discretion ol the Iruslees.
Reslricled funds can only be used for particular reslrided purposes vAthin the obje¢t8 of the charity. Reslriclions
arise when specified by the donor or when funds are raised for pa￿'Cular restricted purposes.
Further explanation of the nature and purpose of each fund is includèd in the notes lo the financial slalements.
Pension costs and other post-rètirem?nt benofits
The charity operates 8 defined contribution pension scheme. Contributions payable to the charity's pension
scheme are charged lo the Sla18rnenl of Financial Acb'vilies in the period to which they relate.
Page 8
continued...

THE DPJ FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 MARCH 2022
TRUSTEES. REMUNERATION AND BENEFITS
There were no trLJslees' remuneration or other benefits for the year ended 31 March 2022 nor for the year ended
31 March 2021.
Trust8•9' *xp¢nse$
There were no trustees. expenses paid for the year ended 31 March 2022 nor for the year ended
31 March 2021.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
Restricted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
180,524
43,567
224,091
EXPENDITURE ON
Raising funds
3.484
437
3,921
Charitable activities
Mental health awareness
97.356
28,724
126,080
Totsl
100,840
29,161
130.001
NET INCOME
79,684
14,41
94,090
Transfers betwa•n funds
12481
Net movement In fund$
79,436
14.654
94,090
RECONCILIATION OF FUNDS
Total funds brought forward
181.809
161,609
TOTAL FUNDS CARRIED FORWARD
241.045
14,654
255,699
Page 9
conllnued...

THE DPJ FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022
TANGIBLE FIXED ASSETS
Computer
equipment
COST
At 1 April 2021
Additions
1.764
1,140
At 31 March 2022
2,904
DEPRECIATION
At 1 April 2021
Charge for year
441
726
Al 31 March 2022
1,167
NET BOOKVALUE
At 31 March 2022
1,737
At 31 March 2021
1,323
STOCKS
2022
2021
Stocks
6.574
3,800
DEBTORS: AMOUNTS FALLSNG DUE WITHIN ONE YEAR
2022
2021
Grants receivable
Prepayments
3,064
100
3,200
3.164
3.200
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022
2021
T18de creditors
Taxation and so¢ial security
Other creditors
5,553
3,071
660
3,889
9.284
3.889
Page 10
¢onlinued..

THE DPJ FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2022
MOVEMENT IN FUNDS
Nel
movement
in funds
Transfers
between
funds
At
31.3.22
At 1.4.21
Unrestrlctèd fund
General fund
Oesignated
182,846
58,200
95,667
1,551
280.064
58,200
241,048
95,667
1.551
338,264
Restricted funds
Rural+ project
yngor Cymuned Glantvrymyn
Coronavirus Mental Health Response
Community Foundation Wales
Powys Project
Welsh Government Bereavement Fund
Welsh Governement Agricultural Fund
8.784
200
2.473
3.196
15,4211
3,363
200
12.7371
13,7831
1141
110)
2,428
587
14
12,4261
14,653
19,5391
{1,5511
3,563
TOTAL FUNDS
255,699
86,128
341.827
Net movement in funds, included in the above ar6 as follows-.
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
226,679
1131,0121
95,667
Restricted funds
Rur81+ project
Coronavirus Mental Health Response
Community Foundation Wales
Powys Project
Welsh Government Bereavement Fund
Welsh Governement Agricullutal Fund
{5,421)
{2,737)
13,783)
11,470)
{19,4261
121,4451
15,4211
12.7371
13.783}
114}
1101
2.426
1,456
19.416
23.871
44.743
154,2821
19,5391
TOTAL FUNDS
271,422
1185,2941
88,128
Pago11
continued...

THE DPJ FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022
MOVEMENT IN FUNDS . continued
Comparatives for movemènt In funds
Net
movement
in funds
Transfers
belween
funds
At
31.3.21
At 1.4.20
Unrèstri¢t•d fundg
General fund
Designated
181,609
79,685
158,448)
58,200
182,846
58,200
161,609
79,885
{248)
241,048
Restricted funds
Rural+ project
Cyngor Cymuned Glantwymyn
Coronaviru8 Mental Health Response
Community Foundation Wales
Povrys Project
8.784
200
2,473
3.196
12481
8,784
200
2,473
3,196
248
14,405
248
14.853
TOTAL FUNDS
161,609
94,090
255.899
Comparative net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unr&strietèd funds
General fund
180,524
1100,8391
79,685
R?8tricted fund¥
Rural+ project
Cyngor Cymuned Glantwymyn
Coronavinjs Mental Health Respon8e
Community Foundation Wales
Povrys Project
10,750
200
20.001
9,141
3.475
11,96el
8,784
200
2,473
3,196
12481
117,5281
15,9451
13,7231
43.567
129,1621
14,405
TOTAL FUNDS
224,091
1130,0011
94,090
Page 12
continued...

THE DPJ FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS - ¢ontinu?d
FOR THE YEAR ENDEO 31 MARCH 2022
MOVEMENT IN FUNDS- contlnued
A current year 12 months and prior year 12 months combined position is as follows..
Net
movement
in funds
Tran$f8r8
beNv8en
fund8
At
31.3.22
At 1.4.20
Unrestrlcted funds
General fund
Designated
181,609
175,352
156,89n
58.200
280,064
58,200
161,609
175,352
1,303
338.264
Rg¥tricted funds
Rural+ project
Cyngor Cymuned Glanlwymyn
Coronavirus Mental Health Response
Community Foundation Wales
Powys Project
Welsh Govemrnent Bereavement Fund
Welsh Govemement Agricultural Fund
3,363
200
12e4}
158n
12621
1101
2,426
3,363
200
264
587
262
10
12,4261
4.866
11,3031
3,563
TOTAL FUNDS
161.609
180,218
341,827
A current year 12 months and prior year 12 months combined nel movement in funds. included in the above are
as lollows..
Incoming
resources
Resources
expendetl
Movement
in funds
Unrostricted funds
General fund
407,203
{231,851}
175,352
Restricted funds
Rural+ project
Cyngor Cymuned Glanlwymyn
Coronavirijs Mental Health Response
Community Foundation Wales
Powys Project
Welsh Govemmenl Bereavement Fund
Welsh Govememenl Agricultural Fund
10,750
200
20,001
9,141
4,931
19,418
23,871
17,387)
3,363
200
12641
15871
12621
1101
2.426
{20,2651
19,7281
15,1931
{19,4281
121.4451
88,310
{83,4441
4,866
TOTAL FUNDS
495,513
{315,2951
180.218
Page 13
continued...

THE DPJ FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS- eontinu•d
FOR THE YEAR ENDED 31 MARCH 2022
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2022.
Page 14

THE OPJ FOUNDATION
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2022
2022
2021
INCOME AND ENDOWMENTS
Donatlons and 10gacies
Fund raising
Grants
218.081
161,071
63,020
218,081
224.091
Charttable actlvltl•¥
Grants
53,341
Total Incoming resources
271.422
224,091
EXPENDITURE
Raising donations and l•gacies
Merchandise
2,106
3,921
Charitable activitlg¥
Wages
Social securty
Pensions
Postage and st8tionery
Promotions and advert15ing
Training, Staff and volunteer expenses
Counselling
Winter ball
Event costs
Office hire and general costs
Repairs and renewals
Heat and light
Computer cost$
Translation c051s
Travelling
Authorllllustralor
Deprecialioll ol computer equipment
58,495
504
2.088
1.470
13,700
4,599
59,838
7,173
3,453
6,360
1,936
1.165
228
186
7.499
5,250
726
41,437
2.187
2,906
10.960
7,239
45.706
3,769
138
588
2,666
441
172,650
118,037
Support Costs
Management
Insurance
Telephone
Professional fees
Sundries
1.019
1.784
7,359
376
596
903
4,819
1,925
10,538
8,043
Total resources expended
185,294
130,001
Net In¢om•
86,128
94,090
This page does not fomi part ol the slalutory financial statements
Page 15

888