Charity registration number: 1174222 Company registration number: 8212122
AGE CYMRU POWYS
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
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ADEHTTVS A9 25/10/2024 #42 COMPANIES HOUSE
AGE CYMRU POWYS ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 IIARCH 2024 10 Statement of Finanoal Actiwtss (Ind1j In¢t aThJ E11ure Accwnll 12 13-20
AGE CYIARU POWYS REPORT OF THE TRUSTEES FOR ThE YEAR ENOED 31 IIARCH 2024 The trustees ar¢ pleased to esent thw Amual OKeciors' Rep&1 trth th the Finaal Statements of the charity for the year erIng 31 March 2024 are prepar8d to m•8t the r8quiTrts for a Ihr•dors' report and accounts for C¢)mpanie5 A¢t purpJ5es. The Finanoal Statements compty vitth the Chartses Aca 2011. fv compan Acl 2Ct6. the Memtsrandum ar Articl•s ol Associatron and Accounting and Reporting by Charities". Slatement of Recommended Practice aptyicable to d)anbes preparirvJ trir acoxnts In acrdar wrth the Fin Reporbng Standard apF4icabk in th8 UK and RePU"C of Ireland IFRS 1021 leffEth"¥p 1 January 20151. Chair Introdudlon In the Last year rtht-o(IMryJ was a major concem ts oljer pecofe a low irwn?. Age Cymw Powys was aNe to he 2,209 older people. their fn•s in mwy way5. thanks to fv hard wryk * dedKatitsn tsf a small group ol staff aThJ volunteers. In January 2024 the trustee board dead1 to wthasè a bhth afterthntfyirp) ehallenges by okjer Ople living across Powy$ strglIng to access seNS. The rw Vehic'The Advice Van, is equipped with a rn.18 offic aThJ asSib step. The 1Thtee5 believe that this unv4ue oiferwu hdp many dde¥ peoF40 accèss quality Inforrnab"c aTrJ aijvice ear&er. In add"OTr the launch of ts prr4eCt'cat Cynnes. enabled okr people ac( Horne Energy Ath'. supporting 1,179 households access enwgy ad to ccmbat the vJsues ofhighw energy prices. In addition 2,CQ8 benpfits advice tre gfftn, enaNiThJ oljer wplè ta access benefits W dKlnY know they We ented to. The ongoing s•Ntis eonlmued to lkn Iho maMd Fxf4"& supFthtng older lamiers often In crisis. Ouf teth'ending and ttfnmunty have had a ma$5i¥ wnpact Into addresj lonèlinèss and isolation for many who have no on•. SmFfy Naik, our toenail service has contin1 to grow. to btntfit so many okler peoe. Ths clinics are a hub for al seMTrs across Ihe c¥)unty. Helping older pèoplè to live an activè lite without painfiJl nails and the at#'lty to access all our other semces. Al ofour 5ervKes continue to be weatty aFprnuat•d and very Jsy. In August 2023 the InforMabC and te suttessfijty gained ts Advice Quality StaThJard and in January 2024 the charity underwent the Age VK Ouahty Stsndard. Our quIty-8Ccre¢jrted Servi a relied upon by statutory non4taiutory onJanisabons to fill essential frJndamental gaps (n seNce pro¥oion for okaer people. work wrth many third sector 0rgar¥Sab AthA Soo"a SwyKes. Safeguarding Teams and the NHS to deTh taikjred packagès of support I woukl like to thank Ihe gr fuThkn. clents. larnl ¢>Jmmunitias forlhew donalths that support our vrtal On behalfof rny felow Ttee$. I IT1 the tewn ofstall and volunteers forthey (Minen1 and dadicth"M. l am surè that in tr coming yw many nw• tthrpeople in Ptrs wll feel tenefft*e have WKlertaken In their li$. Adrian Foulkes Chair of Tntst
AGE CYPARU POWYS REPORT OF THE TRUSTEES FOR THE YEAR ENDEO 31 MARCH 2024 OBJECTIVES AND ACTIVITIES Age Cymru Po¥•y5 to irnpr qualty oflrfe &y older peth. in Powys. -All people can be in need of hdp at certain Iwnes of their IN•s. OkJ8r Fw4e in be those a isolated geographically. socialty or economically in Powys or vkno hab 31th needs whKh inpact won the lives. Th15 ill be the group lor thom our servKes be Th? airn ofAg? Cymru Povry5 IACP} is to kyo¥th excellent qualty serwces tarfored to the neèds olold•rpeeple in Powys. To raise the profikn ol >Jt issues and eThae Ihe voices of oljef peoFle to poytivelv Influen policy and provis. Bè th• valu•d. •ff•etlv•. Thputsblo and •xp•rt prod•r01¥•ryl ill.. Invofve older 0P1s in what wo plan, deh.vor and evauate. kxomote dder age and dèliv•r S•MCeS Ihat are relevant forohjer ptopl• in Ptrwys Maximise the use of Voluntee in 5LworbrpJ our ¢Jrganisation and our sern delmry Athve Age UK18A Qualty Prr4rzmme. Standards for Héatth s¢$ in Wdbes. Quauty Pthmanre Mark Monitor and evalvate all a$[ts ol our WO arKI of the organi5ation and m•asurè the irnpact we have on older people Make the most effeaNe and effiuent use ol wr limited resowces seek lo bfoadèn wr fuThJirrfJ base to inGrease our 5u5tzlna"IrtY c(tinUe to promote and invest in lÈamiThJ aThJ de¥enI cyWrtun.es for our stsff Ensure 9c•)J 9mrnanr8 0JMlance thrw mbstsMnt m and support fortJustees W• wort to eollaborate tlth other4xganisations Powy¥ #nd Wl•# •nhan¢lng •ervke$ and •voldlng duplleatlon will. Continue to davslop our.knth¥kdge aThJ aWarer of se$ available to suppyl othr peopl• and make links with these serrices to énabk èffeeiNè signposbrnJ feferrals Maintain our ¢xisling links 1h sèr¥ies wè rèter into Develop further effe¢tyve partnerships to holisbcaly mt•t ne80s of ¥iJh7erknbe okjer people Attend and contnbute pO$'Ve lo vant [OrkS Vithin Powys arKI ConsJef all seThKt prows as potenbal partr*r5hps
AGE CY&IRU POWYS REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 IAARCH 2024 All Services Impact 2023~2024 agecymru Impact of Advice & Support including Later Life MOT, Befriendingj Footcare, Home Energy Checks and services for Veterons ond Farmers 2,209 2,008 people supported benefits advice gNen 14,347 4960 539 Housire & ca at honle issues contays PMbrn5 solved We$iined 229 450/0 Blue Badge arnl Iravel a&sisiarKe of the people we support are unpaid (afers irn undaimed benefits foroldqr Powys people 1,147 C05t-of-LNin8 issues consumer l energy Have memoryl togniknve issues 88 88 88 88 £8 83% 19° of dientswe Inerabledue to disabilities or low income or sotiall¥i501ated ol older pIe and thtyrcarers needed help with form fillinB ofdder people tdd us they We stru8glin4 with thr m¢ntal health How we provided support 1,342 78% 99% home Visitsc(ucted. vleare one dtht providèrs locally that Orovide homewisits wantsd support at homè not in their. community, >ecause of their dIsablty and fr3iny said Ihey ree eotrJl excellent support & would Our top rof•ff• 0 S¢lf-referTrls NH&& Po$Caun0I Local & national charitiès Long.terrn Supwt "Age Cymfu Powys gave me olf the timp I neededtJhelp me solve my Cost-of-iiving worries. I manoge now with theirP*lp." 100Y. OFpeoe could ac5$ the seThI ih Wèlsh CYMRAEq 6,689 874 319 Advi¢e Qualitv stsndard- Quallty Mark AGhi•v4d telephornè ca115 emails Horne ErE¥ Check Visits
AGE GYIARU POWYS REPORT OF THe TRUSTEES FOR M YEAR ENDED 31 IIARCH 2024 Client Story.. Warm & Well in Winter agecymru Free Home Energy Check for people aged 65+ in Powys In Richardls words... hilst ¥isitirtg the Age Cymru Powy$ 5implv Nails lootcare dinic recently I met their Home Ener8y OfficÈr. Steve Cadwallader-jones. Steve explained abjut the free Home Enefgv Check offered by Age Cymru Povlys to help reducè energy bilb. which sounded useful with winteron its way. When Steve Visited me at horne to conduct the Check. he was very helpful. taking the time to suggest lots of improvements to increase my home's energy-efficiency. Evèrythiftg was explainÈd clearly rn detail. Steve hiEhlighted the importance of preparing for winter. and also reEularly thecking the temperaLu in the house to ensu it is warm enough. A8• Cymru Powys. Old WorÈhDUSe, ParkersL•re, Newtth¥n. SY16 2LT Various energy-sa¥ing equipment Tel.- 01686 623707 available as part of the atsessmènt. Steve and E-mail: enouiries@acF#)wys.or&uk l a8reed ihat the radiator reflertor panets and TfvWW.ag•GymNffj. energ¥.effient lightbulbs would be useful for me, thus StÈ¥è supplied and fitted them free of charge. I feel MO confent in Saving energy now that I've had practical tips from Age Cymru Powyg and I know where to come for further advice. Weofv support for older Powys resident Follow us on: facèbook.comlagecymrupowys itter.com/agecymrupowy5 instsgr•n.comlagecymntPLWVS This 15 an excellent seryice. and I would recommehd it to anyone who would like to ketp warm and save enew this wrnter.- •CYmNPow•%L%am8l¢fed<W 1174222 dlimitsd b¥•war4eeix2L2LZI We are louL irthp¢nkn(lust In Powy& IAQF
AGE CYMRU POWYS REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 IAARCH 2024 lrforniatlon. Ad¥lc•. Allane• Age Cymw Powys opers a Im. ctsnfidtn InfDMiati aTrJ seNc¢ fDr aged 65+ bul the ffY)JS ofourwoth is lor vuln8rable older peopb ¥tho a marginale. abo suppart their rerS and lamdies. Ag CyrnnJ Povry$ Can offer inforniatKMI al0( Jwce on the folkynig.. Beneffits and mwey Carry out a benefft theck- covwng pensK¢ts. arts-t&sd teneffts and disakn.lty related btrn8ffts. Consumer IS$ indudry support to save money on erwgy 'lL8. Switthing 5uppIEr, accessiro grarts to Combat fuel povety. Provide supp)rt In daimiry beneffts or helpirg ts ¢knr person access other fin¥i81 hèb. Challenge ténèfft authontss rf Ihe decigon is not Ilw fawur- or refer lo an W$Fendert advi¢0 agency t¢ do so. Social care Adse users on statY and nOrslUtOry sotsal care sefyicts avaiLable, on eligitM"Iity crrteria {finarla1 and non0ra1} and •thar may 1b10 and what ather opt)ns arè availabb. Provide suF4)ort in gainiThJ aC$S sorjal care seNces and tsquipment chaInge stattjtory authorities if the user has dfficutty gaining their ri9hts-or fèfèr on to Lo¢al Authonty or Heth Board fuTrJed S•r¥ice. HIKlrj opb'ons Use advice skiffs to help users assess thw housry . Help uws acws otsr local indepen¢Jont adwce agèncrès if avaikb. Make avalabl• to dient's detsils of kncal Shelte hwgr9 and ntial rare options. and ottr housing and Maintenan opts0. R•f•f on to nal•Jnal 18vel sp•t4altst 5UPPOrtv+th8re apprwth. Lo¢al S¢Nitss and supp)rt Kèap wj to date mak• aYartab to W15. dètsiLs of leal sen$ ar suppcrfL both statLknry and SuFVOrt is provK1ed face to face. at hry, overts te and in ¢))mmurwbes. Dthring holl$tr"ty based on needs for older peopk with disthlths. Age Cymru Pwys has Offi status granted by OVP arKI all ol our Nlvice staff arè pension ¥wvi nominated and a able to venfy dwJments and are to hekj with f•irg Out 10ffl1s. a¥oidin9 the need clients to send sensrti¥e infonnabon tOugh the post I&A servi induding Cost-ol Lwing - Agè Cymru recewy fuThaing from Age UK. Moondance and Postcode Lottery to Increasè its InlDmiab"on aTrJ athce capaaty to surp)rt o+aer people through the cost-014iwng tnsis. This enabled Age Cyfi Ptrys to gain £1.9 mrflw)n in b&)effts ok1•r people Ihat they woubj not have aCsSed wth¢)ut their supporL working with Cat8 and Repair P¢)4, tyjr work targets thè famiing cAmmunity arè naDJrally indèpendent and reluctant to seek help. Enawing them to plan for later life and to ac£ess swport that ts hol.st to Iheir n8èds. Supporting those on a InCe and can be asset rich. wovbYJ"rffJ benefits SUFPOrt assistancé to wèdL povety and isdab"on. Later Life MOT_Age Cymru Powys with Ihanks to Nab"onat Lottery fvnrfir¥J deliverwJ Later Ltfe MOTS in Pow1$ for re0e aged 6S+. Th8 tharrty s stsff and t4dunte8ts wll be otrjei people trj maxwnise th&r inccne. health, and wething. Thè Later Life MOT Is a new. innovkn.ve concpt dèv8foped by Age Cymru Pr>s in r8spons8 to older people's needs and requests. Ihe Fnts"al to r•volub"wise hJturE pLannirYJ lorgeth"rvJ okJ8r. Age Cyrnru Powys, tnjsted reputalTron means older peopkn Lne to us for hdp. often in b"rne5 of cri515. 79% of peopjg who aFvroached ts charity bst year were experiencing a strjnificant life event tster Lrfe MOTS supp)rted dder people with tssues that affect their quality of life. indudin9 Finan$. Health & Welbeirrfj. Hryne, Social Connections, and FIttU PtanniThJ," V+ith the aim of hdping obr pecfjle to make Ihe most ol later bfe. Elvryn, 83. carne up 1h thè narnè'Lat•r Lrf8 Mor after tiNJ harped by Agè Cymw PSWS". .1 fèèl likè I've had the frJN MOT th ytyJ ttrflay. You've made mè r•alise theres lots of Ihirwjs we can do to make li18 bgtter for and rny wrfe. al Irwhd5 of matter5 due to getbrvj oklBr.'
AGE CYMRU POWIS REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 ft¢H 2024 WaTh Horn• Inltlatlv• Home ErgY Chks. Age Cymw Powys was fvnded by Age UK zThJ EON to suprxyl vulnwat4e obJerpaL¥)l• ilthey were staying warm and offering a horne energy check. The h(xne energy CW was either delivered overthe telephone or at thè homè address. The Home energy offir Wk1 holistically discuss horne ener9y and would instsll small rneasurss to sav8 olthè vulnerabk ohjer persons bims. It$ inSts1. were IKJht bulbs. radiator foils, draft exduders. tNners. boiler jad(èts. also wouhj referr8f th8m to prti¥idws ifwe they may benefi¢ frorn a new boiler or other energy effiaerLy sth8me. The Hryne Energy ¢)ffieer promded pro¢eal ath"c¢ li the on." Gene.. eleth.cal safety.. health and cc4J. damp hwsry. Behawour-change. energy use and eneryjy sawng prathces. Syst8ms. aplanCeS and d•vw". safe. energy4effi)•nt USa9•." tsrrwature ¢onlml$ and timers. Money matters. income maxjmwbw Itenefits. wnter fuel payments. vftrrn h¢yne discount, cDld ather payments) aThJ budgeb"ry. tM"115 arKJ smart metres". erkrgy debts and solutions Isupplier and hafdship fvnds)". attess to bans and grants (Nèst, e, ECO schémes etcl. ErrgY supplrs". rightslresp0nbfis". payent mothtsjs," tsnffs, In9 and prionty SthMChS register. swtchin9. Buildingllethnical.. enewy Iwoen[s'. water ryre55. damp. cond•nsatioTh and air quality solutions. Private tenan¢s". legal nghts to SUpY. syst. planCeS erry efficwy imkyovements. Wami. referrals to relevant swvices. During this pencJ 320 Homè Enènjy Checks [0 provided acn>ss 1,179 households receNed homè èrwJy adNryc by the Hom• Ewgy Off. Slmpty Nalls Sirnply Nails has teen ijeltverry loot care and nail rJJllirMJ gnce 2010. The service is mainty for FeOF4è over the age of SO disabilths. who a no kryer able to reath feet to se%Rral alth reaso such as sight Impaient, arthnb"s. hw ope(th"ons or SmF4y fiThJ it impOtI8 to ¢%t ts'r naits. Most of our dients agad beeen 75+ to 94+ 8 trawled vobjnteers supports"rrfJ the se. 8Thice proided a ma$5ivo 1.596 teena11.rg appednlm8nts during Wil 23 - March 2024. Delivering 130 community gessions. 147 ¢&ents att¢ndad. Heath and weltjeing dcS at eath appcrfntment. Professiona¥y delive Qualifi Foot Care Prartbtrr overseeing prq•ct. The service provhjes a cntrcal and mu¢h-wled Servi for d¢Yer peopk in Pty5. The Serv reduces the likelihood ol falls a1 Ihe assocratsd cost for heath ser¥ic8s. The service enablès acSS to older people. may not eThJa9e e.g.. on vawnes. falL8 prevention. aK1, and adaptstions. The s•Nice undertakes 'earty thntificatitin. of ftrture FQtents"al e.g. phpeal and m•ntal heath, 1501atson. Protectson of Vulnerabfe Adults. poor access tt> oth raquwwj se. thgrèby pr&vanti escalation of needs to uibcal levds. The Sim Nats Servi is ¥¥je as wt of a tls"C pa¢e to okjer pe(¥le by Age Cymw P. including Inforn)abon a1 and thocacy Th8 redUS isc4kn"C. by gmng people the OPEAJtunty to access teh01 befrnding calls aThJ ¢ommuntty volunteen'ng. The service has establ'shed ferr roirtes and partwships vnth olh•r kèy delr¥ery &Jtsnti•s in Ihe ststutory and voluntsry sector e.g.. Care and Repair. socwl care. GP'S. The SerW offers a fange of opportunilies fw ¥otuntsers ind11n9 deJn9 skils, knoe experien. Increa érnploymtnt pr¢)spects. Encouragè older people to becL4me more irtyéndenl Prevent fa115 and are therefo a huge cost sawn9 to NHS. Encourage cross nerk1Thj'. Sirntyy Naits vohjnteers ler to ts GP or POD ifthey see ary SLk$P1wj maths on18gs, whth coukl trne a knvKxse.
AGE CYMRU POYIYS REPORT OF THE TRUSTEES FOR THE YEAR ENOED 31 MARCH 2024 Voluntserfng Vclunteers provKled much valued help. bme, and 5kn.lfs enat4irvJ Lthr Peop to r8main iThJependent aTrJ to b8 less loneiv and isolated. 57 Voluntee give their time and support objer pwle across Powys. Ouf 1being SW VoltteerS to support Vul[?ble dwblad pecye aged 65+ across P¢)wys. Our mission is to fyht loneliness so no one is left copirrfJ alore and improve l1J. Coating cornmunty through volunteering. Our casthvort ewdences Cost-of-iJMrg Crisis is causing the elderfy dtSateII in Powys to cut back on heating, ezbng and paying lor carè at hcme. and i8 caugng SOLyal 018b'on. Lack of c4ynmunty c•ntresthealth Cent50C4al dubshneebng oppJrtunth"es. combined the Cost-of-Lln9 Crisis, is causiry a ¥i¢iou$ Cyde of bjneliness. Pgople on lThv irKrnes are pu5h•J wito isolation as lth rn•Y to soaalise. Thosè wrth disats"ltrsAorMtem allh condibons189%ACP dnts) fac• mokn.htyl JadÉ of Iransport issue5 whKh can lead to them bècunin9 houseb¢)uThl wrthout ojrnmunrty supp(¥L Age Cynwu Powys ¥nOring Fxe4Jranmes aro essentsal part to iwowr¥J ts YeS ofohjer pw1& aL¥05S Powys. Oryanlsatlon a¢hhv•m•nts Age UK organisab.onal Qulty Mark is oTrJorsed by th• Chanty Commiss Ad and Qualty Mark Living Wa Employer Age Frndty Ernttyer Disabilty confident Employer hteved the Befriending Qualty M Sgned up to the Amed For9 CovwHnt PARTNERSHIP Parthershlps artd n•t¥ffjrks Employees and trustees ofAgo Cyrnru atteThJ th& fthM"r9 pwthership WKI Work m8¢b"ngS: Oldvr Peoples Partnèrshp Board Famiir4J Neh¥ork Powys Aijvocacy NertE Oementsa Friendly Cemmunrttes Grc¥Jp Age Cymru Infomiation and Adwce Netwo Age Cymru Chiel offirS e Cymru Advocacy Neh¥c4k der nglworks Aqe Cymru Powys rs ¢xmmitted to wothrng in pathrship acmss C¢wnty of Pl)3. Wthin 105, the UK and th the wider Ag8 Cymru movemgnL We are a [rber of ¥lntary secior umbrella organisab"ons, Powys Ass¢xiation of Voluntary organonS IPAVOI aTrJ 15 Counal for Voluntary Action (WCVAI. Employèès aThJ trustees are rnernbers ol a wde vanety of nets¥orts. patherships workir9 group5 eovèrin9 a range oftop from advocaw. adt prot•th"on, I&A and jb affairs. FINANCIAL REVIEW Total IneomiNJ Resou5 in thB year £364.05012023 - £228,741). EThJrture was £333,869 compared to £286.795 for thtr ¥y5 year. Net inojmè forts yearwas £50,081 wnparèd to n•t expendrturé of£58,054 lor previou5 year. The nef movement in (unds were rf income for Restrtted Funds of £5,670 12023 - Net expenditure £28.0381 aThJ net incw for untrthd Funds of £44.511 12023 - Nel expgrKliture £30.Q161 detsi15 ofwhich a WOVKled in Ihe notes to the Finanoal statts. Prfnclpal Fund•no Sourc O•tsils of pnntpal stsurrAs for Ihe year •TrJad 31 March 2024 am yovhdeil in nok 2 01 the FinaThJ Slatements. ReseThe8 PoNcy Th& Trustees wll estaNish a PLliOf whefeby th9 unSIrth fijnds Th)t commrtled or invested in tsngible fixed 5sets, ttr haSJ in desvjnated fvn(ts. Ilhè re5eNes'l hèJ ty thè Chanty shoLAd be bettYo•n three and six monlh5 of tslgètèd exwdrture whth ts esb"mated wrrenty vubJ be £150.OC#J. At this level tha Trustees feel they would be able to conbnue the current acbth ofthe Charity in the ewnt of a sy&ifKant drop in lunding. Thè 8etual free serveS at 31 March 2024 we £132,l223 - £1,970} which falls the target level at thiy datè. Howèver, the truste*s aro &¥arè ol this •nd havè a stratagy t¢ reserves through planned operatirg surpluses in futur• year5.
AGE CYAIRU POWYS REPORT OF THE TRUSTEES FOR ThE YEAR ENDED 31 IAARCH 2024 STRUCTURE, GOVER14AN¢E AND.IAANAGEMEN Govwnlng Documgnt Agtr Cymfu Povrys is a wi8tered tharity. wmter 1174222 Iforrnerly number 1149)481 and is a privat company Iwnited by guarantee and not havirg a share capital. number 8212122. wh+ch was regist&rèd wrth Compan$ House on 12 Sept•mtr 2012. Key hlanogem•nt P•Tr9nl The tnjstees and the Chief are the key Magement FéisNwiel. Durirpj the year, all trustees gave fvir freety and no trustee receNeil any rernuneration. Tho Chi8f Officers salary 15 behrnaed •Jainst seThor slaff in Other smikgr vokInt organisations, induding other equivalent so&J local Age Cyrnru partners. Our is to wew the pay of all 5toff on An annual basis. VVhef• funding allo, we will seek to inuease salary in acoydance the IMfvJ wage. Major risks Age Cymru Powys uThJertoc a (omwehw"Ne Stra9 pknning in January 2023. This Klentified possit4& risk¥ and opportunth.es for the orgartisation. The 5ubsequ8fit risk wister is reported to Boar¢1 meetin95. Aoth"ons have been tsken to reduce risks and dekp opportunths. For examKAe. depenLlency on certain fvnding sfvams has teen a<bJ9¢d by Seeking lundiThJ frryn a wKl8r of s(wJrce5 and urthrtaking f1raIsing for UnStrICted fvnds. REFERENCE AND AI)MINISTIIATIVE DETAILS hity Ne." Age Cymru Registèrèd Charity Number. 1174222 RegSId Company Nurnbar 8212122 Registsred Office.. Parker La Ptrys SY16 2LT Trustees.. Athan Fwk¢s Christothr Ealwn Mthael Haff nèth Bird Chair 24 Apnl 2024 Chalr to 24 +4pril 2024 14 March 2024 Arwnte¢J 5 Septwnber 2023 Appointed 11 November 2023 Apwnted 24 March 2024 an Hill Secretary.. Gail CcnthJe 8anknrs.' HSBC plc Thè Cross 1 BroJ Straet Pry*ys SY16 2LX Indopwvlgnt Examinèr. A C Jones Bsc IEo)nl, FCA Arylrw Jon2$ & Co Chartered Aountants Old Surg Spa Road Uandrindixl IAWIS ptrS LD1 SEY
AGE CYIIRU PObYfS REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 ACKNOWLEDGEMENTS Thank you Thanks rnust be given io thg lolbJ¥Ang for support we habE ieceNed over the year5. arè gratefvl for funding from all our funders. Thanks 0150 to all thos• iThJMduals have knndty d¢ated rnOn and their time trj support the wort ofAge Cymnj throhoUt y. RESPONSI8ILmES OF THE BOARD OF TRUSTEES Thè trustèes are also dirèttt of Age Cymru Powys for Ihe purposes ol company law} are sponSible for preparing the TN51Èes' Report and thè Finanaal Statem8nts in accordan wrth aPpIable law and Uniied l<rydorn kcounting StarKlard5 Ilthited n9L1Th G•Mralty A• A(thunbng p1. Cornpary law requires the trustees to prepare financial staterts for each financial year give a true and lair Mew of the stale of affairs ol the Charilable cunpany and of the incomiry reyource5 and aFplieatKJn of resources. inclthYin9 the income aTha expenditure. of the tharrtabkq wipany tor that per. In pr¢pariNJ thes& Financial Statements. the trtee5 a to.. select suitsble aCenI1)g pc"CieS and then wpty t1M Ctendy.. obserye the 1h(¥J5 and prinupl8s in the Charityes SORP.. mahe jutyiients e5tsmates Ihat a reasonat4e arnj Wn1'. stste whether aFolicaL4e UK Alxwnting &andard5 have been fotr1. suty'¢ci to any matsrial departures disdosed and ewained in the finanoal statements. and Prepa ihe financi 5taternenls on the 9¢4rg r•) b5 wless it 15 inapprcyii to presume that th• charitable o)mpany wll continue in business. The trustees are 9)nsI for keepng adeque •csountir9 recryth thal disdostr wilh reagon#blo a¢uJracy at any tme Ihe financi poS"0n ol Ihe th8ntsb cornpany aThJ them to tnsurè that the financ4al statements coffwly wrth ¢he CcffipanBs Act 201%. Try are abo respble for safeguarding the assets of the charitablè rMpanY and hence fortakirKJ reaswble steps lof the prfrbwtion and deteth'on gffraud and olher irregulaiits85. The trustees a responsit4e for the rnartenar and inbjrity of Ihe corporatè and finanrial informats.cfj induded on the chantabb ¢ornpatys Ebsrte. Le9tion in the Unrted rdcffl g0MIng the prepaffdtion and ¢Jissth7)ination ol finawal ststements rnay differ Irryn k915n in ofvriurisdth'ons. The Report of the Trustees has been twared in with tt Stslwt of Reconwnend8d Practic Accounts"ng antj Reportir¥J by Chafitss ISORP 20151 arwj in accwdance with pwyon$ of Part 15 to th8 CnPanieS Act 20LK rdating to Small c4ynpares. Appro¥ed by the 8oard ol Truste•s on 23 Odober JY24 sw3n•J on its behall by.. Adrian Foulkes Chair
AGE CYMRU POWYS INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF AGE CYMRU POWYS I report on the ac[ts ofthè Chantable Cornpany forthe year ended 31 M&reh 2024, whith are set out on paw 11 to 20. RHp•¢tlvg R•Jpon•lbll1u of Thi•t•o8 and Examln•r The Chanty's Trustaas (who are a0 the directors of th8 company for the purposes ol CLJmpany tawl ars responsible fgr the pr8psration ol the a¢xounts. The Charity'$ Tru$te8$ ¢onsid8r that an audit is not required for this year under Seclon 144121 of the Charitie5 Act 20111tt)e 2011 Act) and that an independent examinatitin is needed. The Charty'¥ gross income excogdèd £250,000 and l am qualified to undortake the examination by baing a qualffied rnbr or the ICAEW1th8 Institute ol Chartered Aon18nlS in England and Wabsl. Hawng satisfied myself that the chanty is not subj'ect to audit undor company law and 1$ eligiblè lor independent ax8rnlnao, it is my responsbility to.. examin8 thè aecounts undar seclion 145 of the Charibes Act 2011.. to follow the procedures laid down in the gènèral Direr"ons given by thè Charity Commission urKlgr 58ebon 14515llbl of the 2011 Act.. and to stats whether parts"1ar m8ttgrs hav• eoma to my attention. 8a•lB of Indopgndont Examlnor'• R•port My examination wa$ c8rried out in accordanr£ with the Ggneral Direcuons glven by th9 Charity C¢)mmisslon. An examination indudes a review of the accounting records kept by the Charity 8nd a eL¥nparison ol the accounts Prta 1th thos6 records. It abo includ8$ consid8raon of any unusual items or disdosums in the accounts, and klng explanats"on$ from you as Tru¥tees cone8ming ony such mait8rs. Tha procedures undertaken do not prowd• I the evKlence that wouky be required in an audit and, COD8equ8nUy, no opinion given a6 to whethertho aeeounts present a and fair vw, and th8 raport is limited to those mattèrs set out in the ststernent bel¢)w. Ind•p•nd•nt Examln•r Stat•m•nt In connection with my gxarnination, no matter has come to my attantlon.. • bvhi¢h givès mè rèas0nate cause to believe th3L in any material re8peEt. Ihg ruIreMents lal to keep a(wunting t8cords in aowtdan¢e with $8Ction 386 of the Compani$ Act 2006 and Ibl to prepare acwunts whKh acrd with the aunting records and to cornpty with thg aeeounting requirements ofse(on 398 oftha Companies Act 21x6 and have not en met.. or to whieh, in my opinhx, attèntion $houk1 be drawn in ordèr to enabb a proper undatstanding of th6 accounts to t¢ A C Jones BS¢ IE¢onl FCA Andr8w Jon85 & Co Chartered Acwuntants The Old Surgery Spa Road Uandrindod 11$ Powys LD1 SEY 23 OGt¢]ber 2024 10
AGE CYAIRU P(yys STATEMENT OF FINANCIAL ACTIVMES VNCLUOING INCOME AND EXPENDITURE ACCOUND FOR THE YEAR ENDED 31 MARCH 2024 Total Funds Unrnstrict•d R•strkted Year Ended Fund5 Funds 311312024 Totsl Fund$ Year Ended 311Y2023 IMCOME Donations and Legacies 1,307 1.307 616 Chanlable AfAMtvas 49,322 29).798 340.120 202,43S other Trading Actiw'ties 41.&27 41.827 25,514 Inveslrnent Inc 176 TOTAL INCOME 93,252 29).798 384.050 228,741 EXPENDITURE Costs of R&sirvJ Funds 80 Charitabk Activths 73.771 280.098 333.869 286.715 TOTAL EXPENDITURE 73,771 333.869 286.795 NET INCOMENEXPENDITUREI BEFORE TIiANSFERS 19.481 .7 50.181 158.0541 Tr8nslars BefvAen Fth15 25.030 125.0301 NET INCOMEI{EXPENOITUR£I AND NET IAOVeMENT111 FUNDS FOR THE YEAR 44.511 5.670 50.181 158,0541 Tot Fund¥ Brought Fward 108.736 81,836 1.572 248.626 Total F$ Carried Fwiard 153.247 87,SC 240,753 190.572 statemerf of fmancaal activths incJdes gains •rK1 k)5ses recowBed wi tr year. l inccrfning resources and r•sourtes exFerthd denve eonb"nn9 actrM1. The notes on pages 13 to 20 fonn an Wl part ofttwe FThnrial Statwnerts. 11
AGE CYMRU POVNS BALANCE SHEET AT 31 MARCH 2024 2024 2023 AXED ASSETS TaThJibk Assets 20,285 2,176 20.285 2.176 CURRENT ASSETS Debtor5 115.842 55.478 Cash at Bank aThJ In Hathl 117.858 143,853 233.7th) 199,331 CURRENT LIABILITIE5 CdOIS due thin oneyear 113.2321 110.9351 NET CURRENT ASSErs 188.396 NET ASSETS 11 240.753 19),572 THE FUNDS OF THE CHARITY Unrestricted lTr)yne Futh.. General Funds 1S3.247 108.736 Unrtstrictèd FUJKIS 153,247 108.736 Restiicted Fvnds 10 87.5C6 81,836 TOTAL FUNDS 11 240.753 190,572 For the year in questh"on, the thantable (panY was entrtd to exempbw from an urthr SeLm 477 oflhe Companks Ad 2CQ6. Tha memtérs have Trjt requirnd Ihe chan1ats ec¥npary to obtsin an aLwJrt of ts xcounts lor the year in question in alTdance wilh section 476 ofth8 A Th8 Trustees ad(nowdge their respowbilitos for rFIYIng wih Ihe requirFmgnts of 1h8 Companh•s Act 2006 wbth e¢t to ac£ounbng recor(Is and fv pparatsOn ol the acojurts. AF)rov•d by the T on 23 Oclobw 2024 and s19rd on thew behall by.. Adrian Foues Chair Ccffjpany re9istrab.on No. 8212122 The Th)tes on pages 13 to 20 fonn an inbjral pwi 0fth Finanraal St*rnts 12
AGE CYMRU POWIS NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR EP4DE0 31 IAARCH 2024 1 ACCOUNTING POLICIES BJ81s of Pr•parnt5on The Finantial Statements have bn pr•p¥e(J in wxdance 1h A¢counts'rg and Reports'ng by Charities.. Statement of Recommended Practice appyble to charitEs pparing their accounls in aordan with the Financial Reporting StandaTd aKWicable In Ihe UK aThJ Rekmknlic of Ilarvj IFRS 102} leffe¢tNe 1 January 20151- {Charibe$ SORP IFRS 10211. thè FinanLyal ReFrforrfJ Standard applKablè in Ihe United lQ"ThJdom aThJ Republic ol Ireland {FRS 1021 and thè Compan5 Act 20CE. Tr tharity ts not rèquilad to prepare a Statement of Cash Flows. The chaiity eonstibjtes a pubb"c benefft enty as defined by FRS 102. Assets aThJ IrdtslitEs are initsy recolSed at histori1 ¢95t ortran5action valuè t55 olherwistr stat•d in fv relevant accounting polw notelsl. Pr•paratl¢)n of Accounts ¢)n • Going Conc•m Ba# Thè trust•trs eonsidor tt thwe we Mat# uncertaintses about the trrity a"Ity to continue as a going Exemption from Preparing a Cash Flow Ststernent The Cha opted to Jopt 8ulletin 1 puNished on 2 Fetary 2016 •KI ha therefore not induded a cash ffow stat8mant in these financk11 statertts. Genoral Fund• These fijnds are available for 9enwa puw of ts ¢•ity. to be us&Y in accordan with thè tharitab obj.ects at th• {JCtIon ol the trustetrs. Rostrr¢t•d fvnd• These a fvn(Is that can onty be used ts a parliDJlar trthd puryThe 7fvrithin thè ctycts of the chonty. Restricb"on5 arise wIn a Sp4 (h)nor or fvTrJs ar faised lor a parfiatsr wrpose Incomlnq r•source All inryffiing resource5 are induded in Ihe Ststem8nt of Finanoal Ath.•$ th• charity i8 enbued to the incorne and ts amtyjnt ean bè quantified w50nable acojracy. Voluntary income is received by way of grants. donations and gifts arwj 15 indu(led in fvll in the Statsm&nt of Finantsal Acth"vrtres wfien receivth. The charity i% fortunate kvel of SUPFQrt rl recei¥es btlunt8gr5. Out conSr1e expense would be inwrred. 11 is not thought meanin9frA or pracbcable to pLrt a monetary valutr ¢Jn this support but the trustees a extremely gratefvl to those pro¥KJe Re$ource5 expended Expenditure is recognised ijn an acc1 basis as a kalylty i8 wwr#d. E¥peIthre indwjes VAT which cannot t4 r8eo¥8red and is reF#ytsd as part oftho to Wfvch il reLgte5. Charitable expeTraIre compnses 11)ose costs InrTed by chanty in the of rts actmts.es aTh(J servi$ for its tenefioanes. It indude5 bolh costs that can allaa directy to suth and those costs ofan indirect nalw8 nSary to wport them. Charitabl• actl¥it• This inclth all expenditure directy relaknj to the aims ofts dwty. Go¥eman¢• ¢o$ts These cx)sts indude the costs of 91>man arrarqerrents. vthith rde to the gerwal runnTng ofthe charty as opposed to the direct management functions inheTht in generating fuThJs. seThi delivery and programrne of prejact woth. These indud such items as txt•mal Indwndent Examinabon. Wl th fortryJstee5 and JO% oftha salary cost ofthè Chièf Officèr for tin spanion dealiThJ 1h conslrtuithal and statutory requirernents. Exp•ndrtur• by the charity in the year has Wrt betsen UnrestrKt•d Funds and Restricted Funds and analysed betrfftn chantable athwt. g)¥¢mance costs aThJ the cost of generatsw 13
AGE CYAIRU POWYS 14OTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENOED 31 IAARCH 2024 ACCOuPING POUCES ICONTINUEDk" Tangible fixod assets Depreciats"on is wovrfknj at the fc41chw.ng amual rates order to wrts off each a5$91 ow ts esbmated usglul offi Equipment Motor Vehidès 20% and 33.33% on 25% r•duung balance Cash and •qulval•nts Cash at bart and sh in WKkK165 ¢ash and short term Iwjhty liwbj in¥estnnls a short rnaturity or monts from Ihe date 0fats]w5rtn w openwwJ oftr dep05rt or SAMal accounl Flnan¢lal Instrurnents Th• charity only has finanual assets and ffnanual I4.0$ ol a kind that qualtfy as basi¢ finanual instrurnents. 8asic financial instwments a reco3nised at transact# walue aThJ subsequently measured at thgir 59111?rrfi1 rdlue. Ba$le financial Ilablllde Liakn"1.es a r8c¢gnised Ihe Ststement of FinarKial Actsvths as beo>ne payab. Rotir•m•nts benefits The charity operates a defifd cmtrtjufron sdyne fly Ihe bentfft of its pJnployt•s. The asstrts of tr scheme are held separately from those of Ihe Charity. CThiln'bub'or6 payat4e a ¢hafged to Ihe profit and105s account in the year they afft payable aThJ rjiwged agamt Un1nl tunts. L•a$•s Rental co$ts under CW8bThJ kas¢s am to ts staithiieni tsfffingrtil acbvtss in equal amounts ow the period of the lease Taxatlon A5 a registf8d tharity. Ag• Cymru Pw5 is enlthd to the •xempb"on from taxa In respect to income and ital gains received wth 5ediorts 478489 of the c(n)Ofation tax Act 2010 an(J Secti 256 of the Taxation Charggabfe Gains Act 1992 lo the extant that Ihw ar8 to rts charrtab otyects pu0$$ only. 0gbtor¥ Trad• and other dabtots are rec4)gnL8ed at thè seldent arnjnt due after any tr di8count offère¢l. Prepayme¥)ts are valued at Ihe amount prepaKY ofany trade th'scountt1ue. Creditorn and provision Credrtors and provisions are roccgnised ttert tharity has a present (*lwJ8ti rgsulkn.ng frorn a past nt that bMII probably rèsult in the trartsfer of thjnds to a third party at the amount due to setdè ihe obligation can bè measured or estimated fdiabty. credit pSK$n$ a nomialy recognisgj al Iheir sothement arnount aft¢r allowing for any trade discount d. 14
AGE CYMRU POWIS NOTES TO THE FINANCIAL STATEMENTS FOR TrIE YEAR ENDED 31 MARCH 2024 Total FyndB UnrestricW R•stricted Yoar Ended FundB Funda 311112024 T¢>tal Funds Year Ended 311112023 2 INCOME Dtsntit)n¥ •nd Lega¢lM: DCaON$ and Gffts 1.307 1.307 616 1,307 1,307 616 In¢ome from Charilabk Aetivitrts: Grants Recewable 290.798 3CKI,798 39.322 168.641 33,794 39,322 49.322 290.798 340,120 202,435 Oth•r TAdlng A¢tMII•4: FunthaisiThJ Inc• Session Incl 6.409 33.465 1,953 24,157 1,313 1.953 41.827 41,827 25.514 Investment In¢om•: Interest ReceNed 176 796 176 TOTAL INCOA 93.252 290,798 228.741 GRANTS Unmtrict•d R•strftt•d Year Ended Year End Funds Fund• 311312024 311312023 Grants 9[¥8d In the y•rw•rn und•r. Powys Teaching Heamh Board Age Cymw l LIK afe and Repair Enge lAst*M Ptrwtr 11.5CQ 28.4( 10.fAXI 41.104 51.104 69,799 69,799 73.562 7,69S Moondance Armed FCeS Covwwnt 49S 495 1.750 National Lottèry Cerfnmunity Communjty FoundatKsn In Wa Energy Tru51 Indwndsnt Ag8 PostttyJ• Lott•ry Hafren Dyfr Smart Energy GB Powys County cnr 9).161 50.161 21,673 18.246 24.291 10,0ts) 14.950 21.673 18,248 24,291 10,OtK) 14.99) 35.079 35.079 10.C 29J,798 3CQ.798 168.641 15
AGE CYMRU POWIS NOTES TO THE FINANCIAL STATEIENTS FOR THE YEAR ENOEO 31 R¢m 2024 Tol•1 Total Fund$ Fund• RKtrl¢tsd Year Ended Year End•d Funds 311312024 311312023 3 EXPENOITURE Unr•strlct• Funds Costs of Ralslng Funds: Fund Raising Charllablo Actl¥ltl¥• Costs Olrnetfy Alloeat•d to A¢llv1ll. Stsff Costs 18.288 8.610 12,932 20.124 1,137 6.2 3.017 224,701 4.140 9,128 5.255 11,765 2.453 410 240.989 12,7 22.058 25.379 12.9tr2 8,749 3.427 7.615 211.838 13,875 17.995 17,396 8.603 6,440 4,047 6,521 8uilding Costs Staff Tiavel and Sub5iSten Office Cost5 Direct Prgect Costs Professirmal and Lega Fèes Deprecth"on of Owned Fixed Assets G0mM Casts (See belcwl 2.248 73.771 260.098 333.869 286,715 Anatysh olGo¥ernan¢e ¢Mts Staff Cgsts 2.381 2.248 4.629 3,919 Indndent ExaminatKJn Accountan Legal Fees Trustee Ileebng Exp5 Bank Chargos 1¢Jl lQ) 187 207 5.367 2.248 7.615 6.521 4 STAFF COSTS There was average of 11 &nployees indlij part4N1 {2- 111 the year, vknose costs We as under. 2024 2023 Salaries 226.438 200,DJ9 10.$55 5.193 Emplwrs NaboMI Insurar Staff Pension Costs 13,037 6,143 245,618 215,757 No 8mploy¢8 racewed remunera1 amwnl¥ig to rnore than £80.1)Xl in thg ygar. 16
AGE CYIARU POWYS NOTES TO THE FINANCIAL STATEMENTS FOR ThE YEAR ENDED 31 MARCH 2(124 S TRANSFER BEEN FUIIDS Unre8trict•d Funds R•strict•d Funds The tran$frr betsw8n funds in th• ar•.. Transfer of CO 03sts frcffi Unrestricted Furlts to Resln"cted Funds Transfer of Core Fund5 from Unr•strthd Fwkls to Reth"cted FuTrJs {25,484) 454 14541 25.030 125,0301 6 TANGIBLE FIXED AsseTS oiri Equlpm•rt V•hl¢lgs Totsl Cost or Rovaluation At 1 ri1 2023 Addibws 24.835 24.835 21.536 21,536 t"spo$al$ At 31 March 2024 24,835 21.536 46,371 Dep¢1•wOn At 1 2023 22.659 3,427 Char98 for year 2.081 At 31 Marth 2024 24.740 28,086 Canylng Amount At 31 Mafch 2024 20.190 20.285 At 31 March 2023 2.176 2,176 7 DEBTORS 2024 2023 Grants Receivabl9 11.215 104.627 33,934 21.544 Prepayments WKI Arned Ino 115.842 55,478 8 CREDITORS: Affl•unl• falllng du• y••r 2023 Credrtor5 4.502 2.100 4,333 Awuab aThd Defve In¢)Jn• 229) 7.081 Tax and Sorial Se 13.232 10,935 17
AGE CYMRU POWIS NOTES TO THE F114ANCIAL STATEMENTS FOR THE YEAR ENDEO 31 IA4RCH 2024 9 UNRESTRICTEO FUF$ At 11412023 At 311312024 Incom• Exp•nd6tur• Tran¥fvr¥ Unr•strt¢t•d Fund$: General FuThds 108.736 93.252 (73,7711 25,030 153,247 Total un51( FurKIs 108.736 93,252 173.7711 25,030 153,247 10 RESTRICTED FUNDS At 11412023 At 3113tt024 Income Expendirn Tr4Mf•rn R•$tri¢t•d Ineome Fund•: Agw'ThJ 11 Mature Mover5 UK IseLation and Lonek"nèss 2,207 2.207 1,WO Arned FcKc£s Covenant 495 {6.5961 (4851 Hepo Projad 1 and 2 Dementva Ad¥oca¢y Hosling MaoTrJante Fountsts"on 5.722 8.321 2.4C 8.122 13.321 138.6651 167,8371 ca and Repair P¢JYys Age UK Volunt¢8ring Age UK- Cost of Liwig PAVO- Cdlabentson 69.799 11.9621 1,&S1 to.0 1.861 3,559 128.9301 PCC- UKSPF 35.079 50.161 129.6771 138,0361 121.6731 {11.2241 113,8431 15.402) (T.2191 National Ltsttary Ce4nmunty Fund Energy Saving Trust P05t¢ode Lottery Srnart Energy G8 Cornmunty Foundation in Walès Independent Age Age Cymrv CAP Hafren Dyfr 21.673 24.291 14,950 12.6081 It,10TJ 10.459 5.000 18.246 11.215 10,C(KI 13.2071 16.247) 8,792 11.215 10.0 81.426 290,798 1259.6881 125.0301 87.506 R•strlctsd Capllal Funds: Veterans Proie¢t Communty {62} 1348} 348 410 14101 Totsl Rgsln'c*ed FurKIs 81.836 290.798 1260.0981 125.Wl 87.5C6 18
AGE CYMRU POWYS NOTES TO THE FINANCIAL STATEhENTS FOR THE YEAR ENDED 31 IAARCH 2024 Th8 purp)ses of Restrtctod IrKL¥ne Furldg .. Ageing Well Matur• Mo¥•rn- frJndirYd frjr AgeirwJ bWI Maiwe MoNws. Age UK Isolation and Loneli1•. tur¥Jir•J an Isdalion and Lorwh"ness wtyecl. Amied Forces cOnant- SupwbThJ older ¥eteran5 acxoss 1hr Vetèrnns MOT woie¢l tackh.ng cost-of41rwj criso and wrth h)neliness arKI isolation. Hope Project 1 and 2. worknThJ togtrthor to d8lNer IfYAf IMI •Jvocacy pro¥ision a¢xoss thrOah partnership wothing th nd pathts aThJ Age con¢ auoss les. WCVA Ern•rggn¢y. to suwrt dder in in r&sp)w to 19 p8ndam Dementia Advo¢a¢y Ho8ting- Wothirtg towtheras a n•tsvoth to dwnentia advocacy provigon aryoss lthles through partnership workiTrJ vith brand part[5 across Wths. Moondance Foundatlon- lo suppryt vukvabb c4Jé¢ peopk al IKn and in th"r commLmittyS by promding informalion. Ath'ce aThl Asystan .Car• and R•palr Powys- Mamad Cdlaborabw th CRP Pohys swjporting ¢)Idef faTher5 aLYos¥ Powys access 18A aTrJ reduung k)neliness and IsoFathon. Age UK Voluntwring. to support a wales strategic ¥duntewiThJ approath to enatle tetter SUFPOrt. protèss•s And trainiThJ forvduntews. A9e UK Cost of knvlng- to support dder Fe0P Ihr(wh the cost of1 wth InfoThatKJn aThJ Adw"ce trge. Wellbeing Comrnunity se10n$ and bgtheTraing. PAVO W•lf•re Collabornllon . to suFport &Jer Feople for care aTrJ sw)Pth1 package5 throwjh prowding1&4 and a(fvocw in olat)0rats wilh PrJys County Council arJ PAVO Community Connector& Polbys County Councll UKSPF2- Feasthlty Sluty to score Lxrt pa#J for ser¥Kes arJ MOT projèct delivering courses on nwneracy across for age£1 50+ N•tlonal Lott•ry C4)mmunlty Fund. L8f Lrfè MOT SuFW1Mig ther peopk ac¥oss Ptrffjs with money. h8. weUb8ing ar later Ife pLqnning. Energy Sa¥lDg Trw$i. Catrefi Cynnes fvrKliThJ a Hfft Erw9y Offi(r to deliver kmf ¥rgY Sav measures and advice for dder people auoss Powys- Posteod• Lott•ry. For a d•dicat•d costaoNiwrJ offKW, SUPPOrtiig 0r WFle to access befits advth. Smart En•rgy GB. Smart mttèts prfKJrnnme dehw.ng I •rffjy ad supporbng c4Jer Feopk to a9 smart m8ters. Cornmunlty Foundation In Wales- To SUPF4yi the community Unteer and teWon8 vthntser lo enae older pecpfe to bneliness atron for VUlr#b ohlef dients. IndependentAge. To fiJr#l the advtt van inknnat40n oirK. Ao• CYMN CAP. Communty Assistarta PftyJramm& suppoTh"rKJ c&lef rople a¢x05s P0S arxess ojmrnunity as5isknce through ¥onteering. Halr•n yfrd. To supwt the IAÈllbeiry Supwt sem. to support th8 wefo8ing hubs Xross Ptr•rys. 19
AGE CYIIRU POWYS NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENOED 31 ft¢H 2024 T•nglble Flxed Aets 11 ANALYSIS OF Ner ASSETS BETWEEN FUNCk8 crrent Ass•ts Total Unr85trict8d FuJ 20.285 132,962 87,506 153,247 87.5C6 RestricbJ Funds 20,285 240.753 12 TRUSTEES REMUNERATION A14D EXPEIISES Nts remunerab'on diredy or indir•cty out of the 1$ of W Charty was pahl or payable irt Ihe year to any Tru$te& or to any person or pgrw$ known to be conrgd any ofthern12023- £NqI. No expenses w•r• wj to Tfusiees in the y•ar •rkded 31 Mwch 202412023-£Nir). 13 TAXAfON The rnpanY is as a tharity and is trretse not k)le to C)raOn TaL 20