2025-03-31-accounts

Ch•r5ty r•9l•tr•loTrnumbAt I1￿433(Eng￿￿ 4ntrWil•Él Coryat)y nun•r11212•5• REVISED FINANCIAL STATEMENTS HIRWAUN YMCA ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Thvl ￿n￿nCIlI tit•m•nt••i• r•vl••d it41•mpntB •n¢J rnplir• lh• nn4n¢lil 4ppMv•¢ r 11 O•GIrn￿r 2025 lhd Compn HouMon27 TrK•mb•r202J. D•￿￿01th• i•loutQOlh• Truiw•R•ptsrt.

HIRWAUN YMCA CONTENTS P•g• TnJe1•￿, Mk¥Jrt lmdqp￿￿0ABm￿ifIp0rt on¢••h••i Noi*itoth•flnancJDI st•t•m•nts

HIRWAUN YMCA TRUSTEES. REPORT IINCLUDING DIRECTORS. REPORTI FOR THE YEAR ENDED 31 MARCH 2025 ThB tottho year •ndod JI MBTch202S. Th• slai8m•nw hoY• b•vn pr8p8re¢ In wrth Th ÈtiyJuntsng wlleles ￿ uul In nol• 1 10 thè riMnci41 8t818m¢nie and cvmply In& th4fity'5 gowrnlni docuTLefit, Ihe Corn￿185 Aei 2(th and 'A¢¢ovnipry Rwlng Dy Chanlies Stal8m¢ni ol Pr￿￿1￿￿ appllc8bl• w GhBrtI88 1heir￿￿ThtS In attordè￿9 thè FinAA¢4BI stsndÉTd &pplic8ble In ts UK Rgpjb1￿ ol Ife￿nd IFRS 1￿) i•hdlve 1 Januory 20191.. Obl•Gtbv•B4nd •￿￿111￿¥ YMCA Yothh 8nd c￿￿uDIty w•• Mtèblllhod In IW3 ILTr Physlul. and

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a r•Dl8tèied cha￿ty ITh 1￿7 gAinpd Mcogniiion gj a modol of b&si pracllGB for ctsmmunrt¥-18d On 19 201e, Hlwun YMCA O•Cm a thprttoblo ¢ompBny Ilrnw by guBMfflte•lNo 112129SB. Chprlly No. 1804331. Through pgnnwshlp worklng. Ihg ¥￿¢4 d&l￿rg youlh. •mpityublllly VJ•llb•ln¢ B•rWIc￿ 8cro•s tho Cynan VOI￿Y of th• UK6 MOBI diiadv4ntpgod br4$ Acllvlllu Jr• lundod IhrouDh J ty•Ad ol iaTr•-I•wJl gryni•, ￿th o pimr41mpFtylry Ilv• IhwhokVDrtunty, 1ndwh)IW￿1uppllrt. Publ1£ b•n•lM Th• tyuit•M hJv• fty4Td to I18￿￿ by Ihq Ch&rtty in ¢•ddlfj9￿ id￿￿￿•the GhBrtty und•rt•k¥, whlch 1$ r•Wod thIuuBhoul lh• plan. A¢hhwm•nt••nd wrtonMn¢• Cil4&nd 8piG• Tho rèm•ln6 è ￿11 lor ￿¢1•1 Mnn•¢uun on¢ ￿lbe￿N. s￿1•d wlth iupport. 018rn rèfi•shWThtb und B wilcomlng •nvltonm•nl. pirtluAprtylor Ir￿￿￿1￿lI￿trknk Iwiith. Ènvlronrn•ni•l InM•iiv•b Thle yvur w 8nhBnced our wmmiin)qol to •nblrorffi•Thtsi 4u1lBNt￿IrtY throu9h eommunlly pl•niiw Initi#ifv¥B, BuoBI 8poak•r PT•cl￿￿1 workshop& On GlimBIB Bwprernsj, blr¢ bo¥ bu1￿1￿ Bnd greeffl gduca1￿￿ d&yB. Tho gioundo •round th• buildk ￿¥1 b••n •xiinv•ty 1UppD￿r￿ b￿d￿•[lIY ind prldg Ficlllll•• D•Y•l¢pnnt • •uEtP531ulty coffW8i•d ph0￿201L¥jrd1y•￿￿n1 yon. M4ln H&ll R•no¥•¢iri Nwi op•rJtson ￿hD￿. •v•ni•, ond ￿1¥11￿• h￿l￿d rogu1￿Y Klt¢h•n R•furblBhm•nt. PundOd bythDChur¢hA¢t Fund, Ihii ￿￿r￿￿O￿10￿d bunk. ppThtry pla Cofflmumity meal progiBmm8B M•n Sh•d• Exp4nBlon Th¢ WthBhDP. 18chnDlogy hub and rapok ho￿ fdly crrfrrf1o￿d. SUPPMinD Inlergg￿rjI￿￿lll ￿&minU Bnd thlll&dvvloprnenl Youlh Pl4y Piovlglon Our youlh plgy p￿Vis￿￿ conlifflues to eyrwj. s•￿IC@s fflowowrato In HlrwauTh, 8nd Powun. ActI￿lIÈ$ loru3 play. peruonol dè¥prn8nl and h•aMh ind woNbolng Erwmpnt r￿n• hi9h. le¥dbBLfr(wnyouro pgople 8nd ov*rwh¢lrtMnBlyS￿￿

HIRWAUN YMCA TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORTI ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2025 COmmuthAd￿lI0I i￿j Cuttural Enrt¢hnnt W•¢0niNKptodBI￿9FS Trch Pil¥)rtthrnofattlvlVw". Ththlyopwn F4ighl$ Commynilychoirand Stnr• En&¢mwD PBrtNm•nc•s ArtExhiLylion8 Ehowr48lng bXalt&l8nl IA•n 8h•d• Su¢¢•b Thè Mens prole¢i. ntrw•qulpp8d now fk&iitiqB, rq￿n¥ g c(rfnoiiian• of woll￿1￿9 un8nng. T gi0￿P £25.000 g￿nI from Go￿rn￿OnI rty Ih•ii l•nDVa￿n •nd •ngage¢ In pi4lwcls S￿h B$b￿lIdin￿ Duldoor plAyi￿￿￿ Bn¢ ￿l￿Nb•tt¥jXp￿￿bthYQUnOetYm¢ATh0Irl Foott8uppDrt In￿111¥1• r8v8mpod W b4fjk pantry •¢rrt•i T• Incmpikngly In iddr•sWng f(thJ iThll• ￿lIh thfr •tydiliOn ol B Dow kllchon. w• &lm ￿ b•Bln • m•1 In lh• y90r Tho ¢h)IMi hub r•ow•ThlwJto ￿tt•rm￿1¢omrnU￿￿ Volwt••r Enyq•rn•nt VolJnie¢r gupport hBy orown. wiin itsal￿au￿11 In ¢lO Dp8r&tlon•, youlh #th1￿1￿￿. ypr¢•nlno 4nd plnlofjafjco Thalr I￿￿¥•M•￿i li GDnlr4 10 our moaol, and wq 10 hNt mor• own do￿ to Bttrad lurthvr gtslh•rldoai 5trwi¢ Pdodtl•• 20zrA021 Oui k•y9D&IBforlh• comln9 WrifK￿th. yQUlh Mfvl¢•l ID 8ddbtlon•lCYwn￿Iwy￿rnMlln1I•. SIT•w￿￿lnll luod bankjrf pgTh1ty |nfiBiliuclur• RIC￿111￿9 rmrg vOluAIèBri IuTdlvw¥• rol•s Enhllnuwourenvlronmonioi￿UE￿t1￿ commJDIIyyrf•niw prwmmo. Incr•4ilrlnc(thi through commrclAI hif•oflarllll MaJurtng Bnd •vld•ndn9 Inw8¢1 Ihrough Improv•d monll(Iry In M•mDrtirn 11 IB wllh grea that w• Ihe ofour |ong•t?￿n9 cn4ir.mr Cdln Bh4w, ¥ho ovor 40 y￿￿ to lh• YkKA Hi•1•4dttBNp. wlthrn, Jnd uny40y￿ry commmfiwnl K•èwt B I￿11￿9 Wy H• wll b• d8•pty ml$ie Conolul YMCA to yw ror vuln•i4bl• r•S￿en1> •cr￿ll Qui r•gbn. Our thv•n ty ? of purpose n)ulpd In Chilsllan vplvS. IncluBlon. and $owl iu$bcp Through lob0r￿10￿ communiiy*mpDwpnn0nl. w8 coTrtsnJ9 10 grtywin Impsctgnd re￿¥￿￿¢￿ A¢knO￿•04•￿0nts xiefid 0￿1 h¢8nf¢rtth&nkstoourthdlrM¢dJiBN. Ydunknrs. •n¢ Inisth, pJ$thn th￿•r￿nCe kg Our Ylurk PD5sIb￿ Wè Èrg •Iw dewy to lundBrs. •speclally Pen Y Cymo8dd Comwnty Fund. who88 support 811c￿ed us to aXP8nd InnDvai8 Wt Iwk lonvatd ID anoih¢i ye41 DI gr(Mth. sorv1￿ 9ndcty)ThnrtYqngag￿

HIRWAUN YMCA TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORTI ICONTINUEDI FOR THE YÉAR ENDEO 31 MARCM 2025 F5￿ncIlI r•vlw R•BL Thb mèdp of £246,oetr do￿tIlaT£S2,30Sj forthb y•rthd 31st Mgr¢h 2(es. do[￿11 befor8 IrATh61¢T6 ufÈ34.14512024' surplu$oI E138.0151 r¢btthJt4 unrqstncied funds uDre￿￿￿ed fundB Ihts$¢ lund5 pr¢wid8d its Iho ¢hÈrlly Ihal thb monogtmpnl liuBi¢e$ ¢40 th•y wish wllhln Ihg of 8ny 8ofwle•s wuiiBd foi lh• ￿￿Y, th8 r80￿rIn￿ts of th@ ob18th￿S ol Ihq cladty. Ihis vThll O for provldw è sorwlco ￿th th• th￿ty &blg to decldt IQ c￿• th• k••k chanty'8 ¢OBg(Yes &t thè tot4lqd É940.948 12024. £891.BIBI corrflsiing ol unrqslnw¢ ol £663.934 12024 ￿23.017> •nd rn$trKt•d fuThth of £77,051 12024 E71.9021 Thè frva r94•wJ of In• Lwty IlJ£218.061 12024. £203.2271 Pr•¥•ntlicom• 8tr••m• Tne mlorllyol YIICAS revgnuo derlw& from a s•rwlu bvgr wrq4￿fflI￿lh RhonddB TBff. d•1￿40￿n9 Empioympnl basod trglfflinp And Youlh ?¢r¥￿¢s. TMB hB5 bggn J c(Mlit•nt rbvwue iir•om th Organi￿1￿)￿￿fWjW•￿vls￿p no¢honoe golty In￿th￿r￿[l￿B￿CI￿l ATh I•￿0￿ ol Iho rithi chBrtly l•e•. Tn HIBblThhrnoni of ￿t￿ Bré prDG•duro# to miiw o rthk• Itk• Imp1•m•nl•l￿ of pr(rt•QuTw to mlDlml• PDtDntl•l Impxi on • mal•ilollw Al￿ wrthwthalcould lffltrw•ni • chadly Th• PrIn￿p￿1 rlskufxlfflg In•ch•Dty 1• rdiw.. 08penden¢• ￿ 8 l•w dDnDT or lundlng mBk• Qui chorfy ￿lf1•r&￿￿ io fhwlJi Ihest $Ouito5 d8cr•Jig or c••w. Cuir•nuy Ihq d•dv•i rnuch of Ill Incom• •Thk• 8mo11gmniiln)m Ahondd• Cyfflw BorOLWCrubcll Pl4n• lorlthurn p•ilvd LooklngAh••d Wv Brg Bxcll8d Bboul fuiuro 01 thl cqntrB and new d•¥•knpmnt• IW ¥ro aui communty r8&Durce$ W•eTrv161un Ihq ladlllygtywlrom •trwbtoslT•nWh, vAlh ￿lI+￿t￿1￿y1￿ iiTorwJ fourthtlunBfr I￿o-l￿r￿lU￿ts1n￿bil1Iy￿VO￿h ochnu on p961 yar, d•qp PPPTecl•itsn •rvJ gr￿ll￿d• io ojr ioBm ol ond Th￿r cornmwTht, reBilloll(0. gnd crè¥tsve haw ujto opqlBII(￿$ •n¢ ilBbMIty. provldityfftuch-nb5d￿d J•rVg$lts￿1 locBI communllK•5 Hlwun YMCAaimB ID ￿lId mgk)tn @9￿1¥￿1•nE tyono ￿1 yoai a(wr#￿TraI Thls l•v•l ol ¢rggntsHIi￿ can contsnw d¢llvedng th& evonl of chBrffj•ll io fundinB slmsms. yn¢xppclBd fiDanc￿l PigB$uf¢$, Or olh8r unlDr8sÉÈn ¢licumstsTrco5 Hrldlng 6vtriGIBnl I858rves dp4 allDwB Ilm¢ 19 Tpvtwd offoctiv￿V ￿ chpUgngpB, and SUPP￿￿ Ihg |ong-tD￿ yvs18lnabillly • re￿1￿ olHlrwuDYMCAs(waw.

HIRWAUN YMCA TRUSTEES. REPORT IINCLUDING DIRECTORS. REPORTI ICONTINUEDI FOR THE YÉAR ENDED 31 MARCH 2025 Slru¢tur•i gov•rTh￿¢ •nOrnIn￿•M•M Thp chaTIIy 18 ￿0￿Me￿ by o Bts3rf of ￿rectOrS mwin4 Bl 18ast quart•rty 0oluthy oporn$ arè ty a ChlÉ( Eiwulivp o￿lc￿r ICEOI, $upp)rted by QulhuTlly Imm thè BoJrJ. Thv CEO ¥t&ffinu. and pro9Wmrnpddiwry Tru•t•• 1ndL￿On￿n0 Tr•lDlno Now tw$io•6 Ar4 Inductsd ihrough o itruLLv#d pTourarnme thludity I￿nIty from DToKknptlons Such 43 Iniedink Iho C￿p￿al￿O C¢niiè TWD triJ$te•8 uppoirknd duilng th• y•w. br09d9nlng 6D8rd8 BXPertv49 •nd cth)mj￿tyI0prO$￿nlOt￿. MlVgBII￿ 4TwJ mn110￿ng procodurol CDnlIng￿Y ￿￿nnIng ￿mINIM1￿ pai•nLWI dlsrurthni Cpltsl Inv•Btrn•nl 8¢• t•4m lffl¢lu¢•8 • ILdl-ikntr CEO, Youlh & A•y Fln8nc• OffKer. iwo lull.lim p￿Il¢t wothorn. p•rt.liTrWJ wtykiiB, M6wonAI Ithff. Tho BppDllltrnen¢ d a D•v￿Dp￿OTrr Wort•r. lundid by P•Th y CY￿00¢¢, h•sèDh&ned Qui capacliy ￿4•1￿01•￿0¢u￿d1￿81¥ piogrjnvrw And

HIRWAUN YMCA TRUSTEES, REPORT IINCLLIDING DIRECTORS, REPORTI ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2025 R•f•r•nG• •nts&drnlnl•irniiv• d•tsll Rtyi¥l•r•d numb•r 1180433 lt•r•d n￿￿b•r R••l•t•rndolNE• YMCAlJafflch•i¢er P￿$ HINaun Abprdwq Rhofflddpcynon Tff CF44 SRB M 81fiyr C J8Wi G R•8d R Rood C ShJw- 1 llay 2020 0 Bryant 0 Sry•ni 8•cr•tyry t4 R••d K•y P•r￿nn N R•pd. ChA•I Exe¢ullv• ACowl•$- Play Bnd DDv•bpm•Tht M•rwr Ind•p•nO•nt•A4fflln•rn •tsAL¥JII S￿￿11 Ty D•r¥Y Llme Ti•9 CDUrt CbidfftG•i¢ Bullnom Piik c¥￿ CF23 Bink•r• HSBC 1 C8nlthw3qwTè 61 1HQ Tho truBtoe T8PDrt approvgJ ￿ 11 D•c8mbor 202$ Yr￿ Ihv finandal utatonw6 filod Bt Compan* Th888 fiTh9ThC￿l rqqulr•¢ gn to R8&ultS ofthp frui18• Rerrf 0$ by Thptm5tsJu'r•portW16 Bpprovwd by￿ Bwd olTN$tqqs.

HIRWAUN YMCA INOEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF HIRWAUN YMCA I r8pDrttO thè Iruulvoson mYWmin8bDnolth8 ￿l￿finE￿￿￿t$L￿loM¢nl￿Ot HI￿￿￿￿y11CA(th&ch91Ity1 lh¢ ￿￿rended 31 Mar¢ 2025 R•BpDnBSbllll•• olr•port As Ihe IrvSl?P5 Df thr ch￿rIty¢s￿) also 115 dKe¢tors purrwg$41 ￿mpanY lawl, you r8sponwble for Ihp Pre￿(all0n tsl th? IPVL%od financlai $tèt•mBnt8 In Ythh th• r￿Ul1￿M￿nIs oltr• CompBnl•oAci 2006. Having salisll•¢ thy￿￿ IhBI 19v1￿ finryncial sL9lem￿1Y ulih•ch8rilyAr¢ wt rqqthred to b• Budil8d PBrt 16 ¢1 lh¢ A¢1 2(￿ and É119lWp tor Ind8wndgni gXBmwbbtsDn. I ￿￿ In rasp9￿ of my •¥em￿￿tion ol Ihg ¢honiys rqvlsod finpntyÈi staton￿￿t￿ und•r 145 ot th• A 2011 In DUI my oxomifthun l Idlovlod lh• ThMttlon8 glv•n by thb Chgrty ur $•¢￿￿ 14515llblofthe ChBrIl￿ACI 2011 lnd•p•nd•ni•x•min•rf••lil•n￿¢ &nc• th• chJTriy'i Incomo ¥cÈdid t250.000. Ine Indqplffld￿l rn￿1 ￿ o of • t￿Y 111ts4 IA Bqclloffl 145 of Ch&irtlo8 A¢1 2011 I conffrm Ihgt I km qualified to unJprtBk• th• •xaminB1￿￿ c&ui8 l •m b momb•i DI Instllul• d Ch￿8￿dA￿)U￿tè￿tll In Eng￿Tro And WBl•s. whlch Its On4 olth• Ilst•d I hHvB compleiod my Ihgt fflo TrlOtt•r4 hav• C(￿ 10 my altqffltsDn ITh (￿r￿lan ￿1h In •xarninbtlOn g￿lry rrcpu$O ltsbqll•v•tW In any i••pe¢t. cc¢Juffltsw wqrg noi kopi In ol Iho cnaiiiy by 366 ¢lthb Cry•il•i A¢1 2006 revlethj stJt•mDt& dD fioi cryly wllh Ihv accounllty i•qulmmnti cd Iho ¢. whl¢h1s TrDt& mptt•i ts)ts•ld•rod as port01￿ Ind8pond•nl ¢XIMAHIIon, lh• rvi$wd nnafflelg111gi•mvnlBh•v• noi b•¢n w•pBr•dln wllh lh• moihooi4roJ p￿n¢￿pI•l Ihw S￿1•MIni of Rcurnm•nd•¢ pr￿11¢# lor BCCo￿￿tIng 18portlng by ¢hortll•¥ aWlublo to c￿rf¢d prep3￿ thDIT r•￿￿•￿ fWrKl￿ In •rGuthrK• lh• R•rthkwJ 519nd1rd I hBv• 4nd ￿￿* como nD Qlh•i mAN•r4 In wllh lh• •ymlnBits) to whlrth •n11￿ •Muld bo drjwn iNI I•PDrt In order 10 •ThBblq • propar undqiiL1n¢iw of th• r•vlwd flnonc4A bo M4¢h•d. Andr•w Trlw•ii Az•t•Audh S•rv TYDW Lirn•Tr•• Court C￿rd￿YGq1u bu51n0￿ Pork Cjrdthy So￿th G￿￿organ CF2) ¢4 Kingdorn ??Ji J3l.

HIRWAUN YMCA STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME APID EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 Unr••trfGt•d R•Étiltt•O lun fund 2025 2025 Tot•1 u￿ra￿t￿cl•& R••irt¢hd lund• fund 1024 2021 3025 Nom• Ineom• Irom.. Donatson6 ond Ècb 363 19),488 363 580.912 5,7 198,257 1.678 5.79) 311278 1.07B 370,424 T¢t•l In¢om• 370,424 D62243 318.7th8 ExpMdhur• on.. 225,W ,210 316.174 67,670 303,342 371.012 TotDl•xp•ndhur• 225,9BI .?io 67,670 303,342 371.012 M•1 Irb¢om￿l•Ip•tsd1lU1•) 131,1451 2eo.214 138,015 152.3061 2T5,OJ2 I275.￿) 101,555 1101,$3S1 N•1 M￿￿rn•￿tIn fund• 240,917 S.152 259,550 1291,8561 ID2.30$1 R•GonEIIknIIonil fund•'. Fund b•L4Thc•8Jt 1 Iprll 2024 823.017 71,902 694.919 JB3,407 3e3,758 T47,22D Fund 4131 All￿￿ 2425 a63.8N 77,054 UO. 023,017 71,902 fromMniwWJlnB

HIRWAUN YMCA BALAMCE SHEET ASAT 31 MARCH 2025 Flx•d T#ng1b￿ a&s•t6 Cuir•Ma¥th 12 730.187 491,320 23,(N 5,767 CaÈh #l bank8nd In n#nd 24.453 101,746 Cr•dlloTh." •mount•f•lllnD dwwlthln ¢n• 216,199 14 Nql (urnoni 210,￿1 Z03,$9P Toi11 ••••tB Il•bllW•• 940,9 e>4.919 Incom•fund 71.902 17 053.883 210271 G•wr41 unr•trtthd knL 203.229 ee3.934 P40.988 884.01# Th8 r(ry¥ny li•nllW to Im•x8mpi￿ttom lh• •udrt T19￿rr￿rtCo￿ll￿Id In 477 ofih• ComppnloiA 2006, fo( lh• ywond•d 31 Moich 202S ¢koctOM thrrt)wlodg0 thplr T•6ponwbllll•• for Mmpiylnq IM rwArqrn•nts ot Ihv CompHthI th 200e wlln f•ip•cttoxeiwnWny recoth Bnd th• pr•p•rAbDnol nnanclBI I￿1•mon1& Thq m•mb#r4 h4vB rth wulT•d r4mpany ts>obln In th￿11 of rtj ftyth• wr In qwih)n In QCthrd4ruwllh Mcllan 47Q. ThBue flnon¢iÈi iLgiefflenis b•¢n WOPmd In itrh• pruvl$loni Applcablg 10 CumpBnlw 8uW8ct IQ Iho 4mJll compgnies reglm TnofimnCi￿ ty th•Tr￿l•ll￿..11.I.1. J G R••d-Tru* COM￿nY R•Bl¥trntlon ND. 112129$9

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HIRWAUN YMCA NOTES TO THE FINANCIAL STATEMENTS ICOMTINVEDI FOR THE YEAR ENDED 31 MARCH 2025 Gom•lromdon•lloni and *a¢l•• UnMtri¢tsd UnrnBIrfGl•d lund 2020 Don￿10￿￿4￿d9lllB 363 .750 2024 Ronthi Inc￿ Gr&nt• Olhor Inw S•rwlt• i•￿ 3.174 375.440 56.270 124.028 113,081 29,30S 1e8,227 080.912 311,278 An•lywi bylU￿￿ 190,4ee 370,424 196.257 R•ililct•dfun seo,912 Ih¢¢th• lrnrn In¥•itrn¥nts Unr••trfet•d Vnrn•trfct•d 2Q25 2024

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