DISABILrrY ARTS CYMRU TRUSTEES. REPORT FOR THE YEAR ENDED 31 MARCH 2024 Th8 trust89S pr￿nt thdr annual report ￿ IlnAnraal 8tst¢ments for the year ended 2024. Thè finantyal statements ha¥E teen prepar8AI b acurdance wilh Ihg acc￿nIng poliL>es set h r￿￿8 1 kn the flnancial statsments ￿ comply wSth charitys tgovemlng th¢LwnwII. Iha Charitkrys Act 2M1 'AcD)untiNJ RepJrtng by chant￿S. Ststement of Rewmmended Pract￿$ applic8lA¥ k) charibgs pro￿ring their acc4Junts n accordance with the Fhondal ReFx)rbng Standwd appllcable n the UK aTrJ Reputrthc ol IreLgnd IFRS 102r lthyettwe 1 J8nu8ry ￿191. To FffLvnote aNI a[fvan￿ e¢*J(ation n dbsability th& ben8fft of tha public a￿V￿g$t Ind￿kaU•￿ wxl organIsatio￿ n W*8. Di88bllrty Art3 Cwrnl set the foll￿￿rg obJe¢tive8 t+ offer a comprehanslvè Sor￿¢* act effect￿ety a5 a nation . To research, monitor evaluate opportunMle$ *￿¢£$ To gather 4KI disseminate information To (wggnise develop training courses opp)rturwtTe8 To a LYtrr6ultalive ￿ganIsatiOn tl ot . To (J8vdop oPFttbJn￿'eS for Deaf di8#￿8￿ wbsts n Wa m19810￿ M•lon •xl Aknx To promote advancA9 •dU￿tiOn h db8aEAlity for I￿ b8rnfft of fv publlc amongst IrK5vidu* organisats'o￿ n Wak$. Disalxlty Arfs Cyrn set the folbjv￿rO rt4oCb￿s b offgr a comprehonslve SO￿¢8 ayj act eff￿￿Y ￿ a national Vknlon Our ￿s￿)n b for a CT6alve ￿ equal Cwnnj wh8re dknL*I. Deaf 8rKJ ihose IMTrJ vAh ItYy*rm m•knl 0ndit￿$ ￿e pwotal to the arts of thè We believe h oponi)*up access opport￿￿.. cÉlèbr81iNJ dNer8ity, nurbjring r*•V talent 8TrJ establbshed hlJh- ¢81ibre disabledldeaf CLliural practi￿C￿ets. I￿p￿rg dwige throughout Cwm. By slimulallng aTrJ supportlng excellonl d15ability Dgaf arts from 8 vartety of eulturd perspectiv￿. pro￿￿te progress urn18rst8r￿Ing of the S￿?1 mc¢J81 of disablty. Crosscuttln9 all DIs8bilty Arts CyrNu IDAGI Strat8gl¢ ￿M$, the arts &) educale, inform and sc¢lal lusti¢o pwspo¢bves of di5abilty and othor exduded ￿mmUnities. rVACYJn￿In0 that the rehting to disability are intersectional throughout yxiety. LWG seek to enswe anyo￿ b at* to enwe BNJ accw the arts programm& 88 rArt￿Part￿. gudkn¢6s, artists aKI C¥)Mffwn￿.e$. r￿G I￿1 dèvèkp ￿ganiSatiOn Ihat & ￿&111￿nI, professionalty managad. ffinarK4alty makos off￿￿¥8 w of avail**le current. luturg T980ur(*s w)d opportunities: . To devebp purposaful 8rts &*vities vAth w ar¥J traditional art fom￿. tteating exc£Then￿. enp)yinent. encountsrs (*nnectKJn8 wthin ￿mMunIt￿$ acra8s Cynwu Mth disabl8dlDeaf a￿sts supportrve ￿k￿bI￿atOrs. . To emwwer Vvaleskned arti5ty crealrves pr8Ctilioners to thrive orKI grow kxaty. natiQ)al￿ Intwnathonalty. DISABIUTY ARTS CYMRU TRUSTEES. REPORT (CONTINUED) FOR ThIE YEAR ENDED 31 MARCH 2024 . To provld& OpportUn￿£s to nuthrg ￿ talent from thl ¥r*J enrx)urage ycdry disabl0d￿¢•r b rni 8lgnlll¢ant A￿￿1t10* for Pth 80n#fft ptsnning ocllvknes for the yaw, Chafity Commb8lon'8 gU￿ja￿ benefft at malntalned s ol ￿1n8 ￿$t pRndwnlc ￿ Ihls inugasgs aC￿eSS kn our 202W24 a Activities thrfrwd tro y•arV￿￿. Alda￿0 26 ple￿ Ofw0￿ ty d￿81￿8￿ Wak*bosed ar155ts, Selected fmm over 10) submSsskns of rnsponses 'Aklanb' (Ngnitel fTKThnL Th pK48¢ fijndod Ly ACW, inbrnl P¥￿I￿P Work v•ilh 6 galltrTiSS for •xhlbrflon, whth t￿red arwnd Wd8S Lmll Dec*mber 2023 I￿ad work*8. Th oxhlbthn I￿1¥¥d sgverdl thousand pubk ￿5110r5. M•mb•r¥hlp hl••tlngs vlents upskllw o)vwed numer¢wJs ttyks IrK4tKlirrfJ w of WelBh lanwwJ8. aLte$8 ArU•t ofts Ep3hl d￿al4$d artdlor Deaf artists loatured ￿ the Oisablity kn C￿U webstte for a •KI I CYTr￿ Fenls SLX disabillty 8rt6 ¢omnls8kfis prryluc8d ￿ t￿c ss pArt of tho CYTMJ knis ￿ Pr￿ n orshk Wlth kns •YJ furnled Cowd ofWde& Grnatlvlty b MIBtak•¥ Ajts cou￿11 ol Wd•8 Comect & Pnuri8h prth* c¢+K+rt of disa1￿ed andlor Deaf ￿￿616 mrfrto mahy prcgress trNMTds proJudng ? S￿1￿5 of reS￿r¢￿ for gdlwitis caukng for project ¢ li p•tiwthip v Oth•r prnJKls In¢lud• . Afft4ar¥l Sp*ti of 2012 bawj h C . Rfrlrbventing tho Pmt•gorfsl th Literabjre Wths . WLYshipful ￿Very Conwany of Wth W￿[ds (hdd, L￿￿811 G8nadlagthd, Art85 Nknj. DISa￿llty Walgs Afrka. W(XBhipfil Lhry Corygny of Woles. Ori Davie& Ty P&4t*. h th& year 2￿24 DAC recwttthl 8 cclnmun￿tlcfis Manag&r to loh 1*9 $8nlor leadershlp. The rde ofArts D8vek)pment Managgr was dsestablthed. 8rn1 th8 Fknslc DeVehjprr￿I Officw oryarNSati￿ trA¥8fds Ihe ernl of the w. The responsibilities of this rrh been absorbed ty Ihe Training arvj Funding Offur wvj DISABILITY ARTS CYMRU TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 tIOL mmb&sNp h Ihe }￿. rI￿nb￿￿1p 454 a wvj of Mw(tb 2r24 frryn Incon¥rg reg)urcw fry ts year f244.368 £419.832y. Thb ha*Jgd Ats Cr¥Jrd clvrfths ftnJkng of £169,746. h kng 3)23 ffwre. propcl Nthd Tntst w•J Cty slaf0m￿ of FIr￿n￿￿ Actmdes a d8fidt cl £119.￿ 13)2& £87.180 8uWus1 of vAich £130,848 (2C23: £89.698 ur**wThJ} relat&1 t* resbtled a su￿￿8 of £10.9)3 (2￿. £1518 T￿￿tee& cthsider of thr& ntrjnts gr￿ ts figxtlllty afftxrknj bj ts tcla TrÉ BalaK8 at 31 Math ZY24 £129.987 IXW.. f249,9321 of £49,824 (20Z3'. £1￿.672) rd RestrIc￿l ftJrKts. baknce of uNestri(*8d rn8erves of ￿. 1S3 13)a" £692601 b Sp1￿ res￿ of£nl r￿2￿. £5263) free res￿￿ of£80.163 (%)￿. £6389ry c￿(￿rated trj te £54275 t) tre a Swn1￿ fc¥vMd. of free dal￿ry OPFxJtiJlti8s kn dsatrl&l Dgaf wb5ts h wag& Thk VK¥k a ctfe delw of Ok¥X)i*intt DISABIUTY ARTS CYMRU TrUSTEES' REPORT (CONTINUED> FOR 7HE YEAR ENDED 31 AIARCH 2024 Di8abilty Arts Cymw& d￿rn•nt B IJ C￿l￿t￿>) aiknptod 9 J*nuary 2018. The a Char61 IncA)rptsrtted organbsakn regotsred Imth Ihe Ch* Conv￿ of Eft￿ Wakns 9 Jonu8ry 2018. A8 8•1 oul h tr* conSUtutiC￿. thè Bwd of Tnjsteos k 919cled ai ts AGM ol tr* Tho Bowd of Thg d￿￿ty b manapl ty # PAIATd ofTwsteeo. Thè da￿tI￿aY acmos of th• tharty arn dew trj marwèmnt toam, knj ty Iho drK*or. TnBtse'J sklLs wdts h1￿ight any rthvant training ne•Js a trairing budget B 8et annu81ty tr) onsurn that TN5tees aro atle b tske LP appropriate tr8éntrYJ e4Vlrturdile8 tr) Ihp thgr5ty Nn, vAth Charfty La¥. relevant rnyulat•y* rgquir8mw*s of ts Ch* Corniw h accordan(* Is Ortobefs Annuol Gwwal M8etii¥J, three r￿rf Trusttts ware vot&1 n ty Thmbern WKI threo tru8tèÈs stèppèd (hy￿. m8etirMJs vrnre Idj Indudlng quarterfy Tr￿ty9 mgaUng5 ayj finance abj st8ffltyJ sutsgrow Al were romow ￿ng Zc(ffi. h Febnjary 2024 8even Trusts•$ att•nd8d F48nfdNJ * l) Kkn (ygantsati0r￿ 8diyil*s for the fThthcoming >w. Thg ￿gants￿￿)n ujffenly 15 w￿￿￿t o Treasurer, TruslgBs t￿n5{d￿r th8 senwx rnanagemenl of h tharlty to Ihe EX￿ti￿ Dwe(*nr, thB CWI CommvnicabrJnB Mwag•r arn1 th& FInaTh￿ arKI PIJn￿n M8nay. Trust995 give thelr timtr froely ro tntstees reCep￿d rem￿8[ation n tho D81811$ of Tnmtees. experths, kty rmn&jerr￿1 petscmnel rd8twJ pgty transacth)n8 orvj balan￿3 arn dlsthsed h the rntes ty thp xcounts. S￿l0r m8nagwn*it staff Fey B 819n￿A aultr￿rfty s(*s. Inllatx)n8ry bat￿thI *) the discrth of tho T[￿te98. V*thern fuThls ￿ avalatla. Lv awarded annuafy • fr￿n 1 A ￿n17th of intsrest reslstér ts makntsk*d, Trt￿ slaff tsam annualy ¢omFkts a ¢(rfkts of htsro$1 tru$ts8s have a duty tr) mi8w th& Ihe charfty * eyp)g&d to ￿Ure •rrfiroFffi8te ¢wtrols ar8 h Fkn to prDvvJ• r•agonal>l• a9surwc• again￿ wvj errtr. The Trustee$ thovA&Jge that the m&n r￿kS fadng tho t*8￿. 85 t*ith many other dwill6s n O* k68 0lfvndw￿ rw1￿. A rf6k rwjstsr b Tobithwj ty Truslg9S qU•tgrly. DISABILITY ARTS CYMRU TRUSTEES. REPORT (CONTINUED) FOR 7HE YEAR ENDED 31 MARCH 2024 R•lèronc• Ind admlnlstr4tfv• (W15 R•lst•rnd Charlty n￿￿￿er 1178578 Prfnelpal *ddm Faiwater Cardrfy N Hlst DTUFP KJRLL . re*￿￿ 11 Ctaobgr 2 C PhIl￿)S D Tumer D t]eSfva FAlthai A LJones J J BathkJnvK4k3gs . apFoIthI 11 October . apF¥)iNed 11 thtober 3JrJ . apFK>Sr*ed 11 October 2W23 . 11 DGWllll8ms ltsy Managèm•nl P•Ysonn C KrwJh gital C0nrynun￿a1KmS Managar Ind•p•nd•nt Ex#rnln•r ets Audit Senrf Cardrff Gate &xin85s Pa Tyt CardnT Natasha Hkst- ¢￿￿r DISABIUTY ARTS CYMRU srATEMENT CF FINAIICIAL ACTMTIES INCLUDING IKOME AND EXPENDrruRE ACCOUNT F<* TIE YEAR ENDED 31 AIARCH 2Q24 fvnd• 179.352 S•,U2 ?￿.194 213.e65 1(I1304 lJ77 59.842 244. 1*U17 225.915 41gm2 17B.I376 11U37 .313 1WJAI 141.Tr2 3514552 1126x1 1119VJ) 84,123 87.1 2. Q.4531 sm {1*.8481 1119945) $18) 87.1 al 1 •8260 i1￿,6￿ ￿.932 71.rn 1.974 1e17S2 Kt.183 1aim7 110MT2 249.932 SABIUTY ARTS CYMRU AS A T31 AIARCH 2024 2024 2•23 17x4 lQ4CQ) {4.Im) 1163 ,183 129 FOR 7HE YEAR ENDED 31 AIARCH 2024 (l(LV 1th.7T6 DISABIUTY ARTS CYMRU FOR 7PE VEAR ENDED 31 MARCH 2024 DISABIUTY ARTS CYMRU NOTES TO ThE FINANCIAL STATEMEPITS (CONTr4UED) DISABILITY ARTS CYMRU 2124 202> 202) afr3) 9,79) 9.7x1 1S151 DISABILrrY ARTS CYMRU NOTES TO THE RNANCIAL STAT&EKfs {COPThUED) FOR 7PE YEAR ENDED 31 AIARCH 2024 119Y) 1,110 229,W 388,ffJ ZP,191 179X 1• 59A42 211 1th,746 49,118 Ty Call . (B i¥iy(I ,412 21,746 9,$88 M6n DISABILrrY ARTS CYMRU NOTES TO IHE FINANCIAL sfATEMENTS (coKllNUED) FOR 71E YEAR EIIDED 31 AIARCH 2024 IQ24 2ts2) 2034 147 151.1 11n 4.￿7 175￿ 1S3fj 110) 1974 .313 W6S2 1N076 IW 141,7V2 4J13 332,162 DISABIUTY ARTS CYMRU NOTES TO THE FINANCIAL STATBAENTS {CONTr4UED) FOR DE YEAR ENDED 31 AIARCH 2024 2021 2033 2.11X+ 11C 1974 1,974 2.100 1gY4 4202 2,11JO 1ffi4 2024 2023 2124 1023 139254 142,105 6I23 2238 147x11 151.109 *• y4w w•• £1030&1 W £207,066 Tr• ¢Mrty ¥ •x•iwi frryn f•nk¥J **•n 01 Ts•& *LI 1908 ty ••c DISABIUTY ARTS CYMRU NOTES TO TrE FMNCIAL STATEMEKfs (COPrnNUED) FOR TPE YEAR ENDED 31 AIARCH 2024 177AI 11CO IS14 {{£skgig{Ip 1111111111133111511111111 I I I I I I 151$ F(%9 YEAR ENDED 31 IIARCM 2024 11,gXI {11337) 5283