
## **Trustees’ Annual Report for the period** 

**From 1/10/22                Period start date To 30/9/23 Period end date** 

## **Charity name: Croeso Abergwaun** 

## **Charity registration number: 1178404** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|Support provision of aid to refugees /<br>asylum seekers from Syria in the UK who<br>have been granted humanitarian protection<br>by theHome Office.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|The charity has provided ongoing support<br>to one family, who arrived in Fishguard in<br>June 2017. The family has settled in and<br>does not require much support anymore.<br>The second family, who arrived in<br>November 2018, has moved to Swansea in<br>September 2020 and is no longer<br>supported by Croeso Abergwaun. The<br>remaining funds have now also been made<br>available when required to support a family<br>of Ukrainian refugees, who arrived in<br>Fishguard in July 2022.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|The trustees confirm that they have had<br>regard to the guidance issued by the<br>Charity Commission on public benefit.|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment The charity is run by volunteers and does not employ anyone. Volunteers have 



|Contribution made by<br>volunteers|Para 1.38|provided support by assisting with the<br>communications with school, helped with<br>finding job opportunities, helped with<br>getting a dental plan, travel documents,<br>organising a food event at the local high<br>school etc.|
|---|---|---|
|Other|||



## **Achievements and Performance** 

SORP reference The charity has continued to support the Syrian family. It has also helped a Ukrainian family settle in successfully. Summary of the main Para 1.20 achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. 

## **Additional information (optional)** You may choose to include further statements where relevant about: 

|Achievements against<br>objectives set|Para 1.41|The main objective was to support two<br>families of refugees in Fishguard, which<br>has been achieved. One of the two Syrian<br>families left earlier and a Ukrainian family<br>has arrived the previous year.|
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41|The charity is no longer raising funds as the<br>support required has diminished.|
|Investment performance<br>against objectives|Para 1.41||
|Other||The Croeso Abergwaun team identified the<br>following ‘positives’ in being a volunteer:<br>•<br>Warmth & welcome|





- Rapid responses 

- • Aid integration • Promote wellbeing • Help with language • Help them to join the community • Allow them to have their culture 

## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>ofthe period|Para 1.21|See Adobe file ‘Annual Return Sep 23<br>Charity Commission’|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|No reserves are held, see below.|
|Amount of reservesheld|Para 1.22|£0|
|Reasons for holding zero<br>reserves|Para 1.22|The trustees have decided that holding<br>reserves is unnecessary, because the<br>charity’s activities are coming to an end.|
|Details of fund materially in<br>deficit|Para 1.24||
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23||



## **Additional information (optional)** 

|Youmay choose toincludefurtherstatements|Youmay choose toincludefurtherstatements|whererelevant about:|
|---|---|---|
|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|The charity is no longer raising funds<br>through donations.|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46|No investments|
|A description of the principal<br>risks facingthe charity|Para 1.46||
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Constitution|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|Trustees are selected by agreement of the<br>team members.|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|Policies and procedures<br>adopted for the induction<br>and training of trustees|Para 1.51|The new trustee gets trained in their role by<br>the previous trustee.|
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charityworks|Para 1.51|The organisational structure consists of<br>three trustees, one of them the<br>Chairperson, and a supporting team.|
|Relationship with any<br>related parties|Para 1.51|The charity has worked in close<br>collaboration with Hiraeth Hope. This<br>charity has closed its accounts.|
|Other|||



## **Reference and Administrative details** 

|Charity name|Croeso Abergwaun|
|---|---|
|Other name the charity uses||
|Registered charitynumber|1178404|
|Charity’s principal address|59 High Street<br>Abergwaun<br>SA65 9AW|
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## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Olwen Thomas<br>(Chairperson)||||
||Margaret Stringer||||
||Florence van de<br>Wiel||||
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– Corporate trustees names of the directors at the date the report was approved 

**Director name** na 

Name of trustees holding title to property belonging to the charity 

|**Trustee name**|**Dates acted if not for whole year**||
|---|---|---|
|na|||
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## **Funds held as custodian trustees on behalf of others** 

Description of the assets na held in this capacity Name and objects of the na charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for na safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|
|---|---|---|
|**Type of**<br>**adviser**<br>**Name**<br>**Address**|||
|na|||
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|**Name of chief executive or names of senior staff members (Optional information)**|||
|na|||



## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

na 

## **Other optional information** 



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## **Croeso Abergwaun Year ending 30th Sep 2023** 

|Croeso Abergwaun Account|||
|---|---|---|
|Lloyds|sort code|30-98-97|
||Account nr|42625468|
|**Opening balance 1/10/22**|**£2,955.18**||
|**Income**|||
|PAVS contibution Ukraine food event at Bro Gwaun|£200.00||
|||£200.00|
|**Expenditure**|||
|cost Ukraine food event at Bro Gwaun|£155.90||
|dental plan|£422.28||
|travel documents|£346.00||
|Pembs County Council invoice food event|£183.40||
|English tuition|£773.40||
|Total expenditure||£1,880.98|
|**Closing balance 30/09/23**|||
||**£1,274.20**||



