CHARITY COMMISSION Fole EN(iLANO ANiI WAIE5 Ade￿￿￿ 1182052 Receipts and pa ments accounts CC16a For the period from 01104r2021 To Section A Receipts and payments Unrestricted funds ReStr￿ted funds Endowment fund5 Last Total funds to rthirest tothe nwe5te tolhe rwre*£ to th• ¢Mar*st£ to nearest£ A1 Receipts QENERJL Grfls, dorbation5, fundraisirrfJ, Otc. 1S3 163 PROJECT ACTIVlnES Th9 Watsrfoo Found*ion- grant- FoundaboThs for Attathrr*ntCourselBuikling ReguLqt*)n aTh Rolalionship and Sunshinè Cirdes propd SCVS VSEF rant Po51code Communit Tru5t- Eco5en50ry Pro The Big Give- Feeling Just Right in School CDmrnunty Foundation for Trainin ￿￿95 in Sensory Regulat￿￿ 3.746 1,993 19,990 3,992 19.990 3.992 15.255 43.377 13.945 19,165 Sub total (Gross income forAR) A2 Asset and investment sales, see tal￿e1. 1SJOB 27,968 Sub total 15.408 27,968 43,377 19,15S A3Pa ments CJENERAL EqUip￿￿trt Marketing Admin Subcontradors Sundry Accoun15 PROJECT AcMvmES 266 152 274 400 568 100 265 152 274 4QO 568 100 166 Jo 12 The Waterlots FoundAti¢n- grant- BRR Propct {for￿￿￿Y FQundationsforAttathrr￿rrt ¢outS81 and Sunshine eirdes National LotteryCDmrwnty Fund- Amrds for Ml Walg5- grart- Just Right stste piogtarrYY SCVS VSEF grant Postcode Cornmunit Tru51- EcoSen50 Pro Biu Give- Feeling Ju$t Right Sthool Comrtwnity Fourbdati(sn forWal8S Training courses in Sensory Regulation 6A80 6,4BO 5,925 4,783 134 134 ect 122 122 12,001 12.001 8,43Q Sub tolal A4 Asset and investment purchase5, see table Comr￿n1ty FouDdwtri>nfor￿la8- maC￿0k Pro ptop + ac¢essotig¥ SCVS VSEF grant- Ma¢￿k Pro laFtsp + acee5SOrièS 1,886 1,B66 1,874 3.74Q 1.874 3,740 Sub total 13.760 12.121 25,881 Net of rocgipts/(pa)Ynents) AS Transfers behveen funds A6 Cash funds last year end Cash funds thls y8ar end 95 95 CCXK R1 accounts ISS Section B Statement of assets and liabilities at the end of the period Unrestricted lunds Restricted funds Endowment funds Detalls to I￿areSt £ to nearest £ to nearest£ B1 Cash funds Bank account 11,692 Post(hfK¢ drop8 90 card 33 Total cash funds 11.726 22.343 Unre5trictsJ fund5 to nÈArest£ Restricted furK15 to nearegt£ Endowment fund5 to nèarest £ DetBiIs B2 Other monetary assets Fundto Current value etails Cost {optional} Fund to vrtmch Cost (opbon￿Tr Current valuE 84 Assets retained for the charitrfs Use 2x MaL8ook Pro laptop + acce550rie5 Restricted 3,740 FurKI towlM¢h hén du ional Details B5 Liabilities SvJrted by or h¥0 tnjsteeson ￿t￿lf0f all the trLBtees Signature Print Name Date of roval Jared Percival Char 2810412022 Rachdle Bri ht Treasurer 26104r2022 CCXX R2 accMls ISSI ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** |**Report to the trustees/**
**members of**
**On accounts for the year**
**ended**|Adenydd|Adenydd|Adenydd| |---|---|---|---| ||||| ||31/03/2022|**Charity no**
**(if any)**|1182052| I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 March 2022. **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”) . I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination giving me cause to believe that in any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records. I have no concerns 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 understanding of the accounts to be reached. **Date:** 22/08/2022 **Signed: Name:** Tracy Ingham **Relevant professional** N/A **qualification(s) or body (if any):** 37 Knoll Avenue **Address:** Swansea SA3 0JE **Oct 2018** 1 **IER** ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . **Oct 2018** 2 **IER** Trustees. Annual Report for the period Period start date PeriTrl end date From April 2021 31 March 2022 Section A Reference and administration details Chartty narne Adenydd other names charity is known by NIA Registered charity number (if any) 1182052 Charity's principal address 20 Highpool Lane Newion Swansea Postcode SA3 4TX Names of the charlty trustees who manage the charlty Trustee nam? oirice Irf any) Chair ￿f￿r&O￿loTw} Dates acted ￿ not for whole year Jared Percival Rachelle Bright Treasurer Vice Chair Jo Southan Pauline Lewis Secretary Simon Groves Until 14 March 2022 Names and addresses of advisers (Oplional inforniation) e of adviser Name Address Name of chief executive or names of senior staff members (Optional informatlon) Angela (Gela) Griffiths. Chief Executive Officer Sue Pilcher, Development Officer TAR March 2012 Section B Structure, overnance and mana ement Description of the charity's trusts Type of govemin9 document leg. IruE[ ooeo. consviuiioni Constitution How the charity is constituted leg. trusi. ¢X'" -￿}Ll¢lL1L￿n. LthliP6iFyJ Charitable Incorporated Organisation Trustee selection methods leg. dvvuiliieu vy, ¥l¥lXtrJ uy J Trustees appointed by existing trustees in line with Constitution Section C Ob'ectives and activities For the public benefit to relieve persons in need, in particular but not exclusively children, who have had adverse childhood experien￿$ (ACEs} and their carers andlor families by the provision of therapeutic interventions, in particular but not exclusively counselling, psychotherapy and occupational therapy and such other activities that are exclusively charitable as the Trustees shall S￿ fit. Summary of the objects of the charity set out in its governing document Training has been provided to a range of professionals and practitioners including school staff, social workers and care workers as well as foster carers schools and training provided to practitioners to support them in meeting the needs of children who have had adverse childhood experiences (ACES) and have experienced developmental trauma. Peer support nelworks facilitated for practitioners (pro bono) to support them in rnaintaining and developing their skills and knowledge in developmental trauma-specific therapeutic modalities, ie TheraplayAI, Dyadic Developmental Practice and Sensory Regulation. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Support provided to Foster Carers through Sensory Regulation training modified spectfically for them. Support provided to schools and children through delivering tsrgeted interventions such as Theraplapfv Sunshine Circles and 'Feeling 'Just Righf in sch￿1. (a Sensory Attachment Intervention). The work of the charity has been positively supported by the recruitment of a number of volunteers to support the 'back office, functions of the charity to enable the best use of skills and competencies of the CEO to further the charitable aims. The charity has successfully used fair and equitable recruitment processes to recruit a number of volunteers to provide support for functions including financial management, administrative support, and IT support. The charity has already seen the benefit of freeing up the time of the CEO enabling them to provide frontline activities. I confimi that the trustees have paid due regard to the Charity Commission's guidance on public benefit in deciding what activities the charity should undertake. TAR March 2012 Section D Achievements and performance Summary ofthe main achl8vements of the charity durlng the year The charity has continued with its positive performance. We have extended our reach and achieved the aims and objectives in our 2021-22 Development Plan. We continue to get positive feedback and eviden￿ of the positive impact of the training and support we have provided. Peer Support groups delivered online due to the coronavirus pandemic. Sensory Regulation training for scho)Is. services. and praclitioners - more courses than ever were delivered online due to the coronavirus pandemic. In addition to our 'open' courses for practitioners from a range of seNices and settings. several courses have been commissioned by the Social SeNices Departments of two Local Authorities. and other nol for-profit or charitable organisations. The 'Feeling "Just Righf in School, Pilot Project in a primary schwl is funded by donations re￿iVed through The Big Give. The training and support sessions have been mainly completed online. wilh one face-to- face staff experiential session. The final support sessions will lake place after Easter and then the project wll be available for other schools or ServI￿S to commission. Funding received from The Waterfoo Foundation to deliver Theraplay@ Sunshine Circles in a primary school but delivered entirely online with very positive results. This project is now available for other schools or services to commission. Two of our long-stsnding assocÈates have begun the Iraining for 'EcoSensory Therapy, so that we will be able to extend our offer. Section E Financial review Brief statement of the charity's polbcy on reserves Reserves are being built up through General Funds from projects that have generated income andlor have a Project Fee included in their costings. The Trustees have set a reserves policy of £1000 to cover any expenses that might be outslanding at any time without spectfic income to cover them. Details of any funds materially In daflclt NIA Further financial review detalls (Optlonal information) You may choose to include additional information, where relevant about- We are grateful for the support of the following generous funders: The WaterlcK) Foundation All of our donors through The Big Give Christmas Challenge 2021 including our Charity Champion, The Four Acre Trust The Postcode Community Trust The Community Foundation for Wales Swansea Council for Voluntary Services the charity's principal sources of funds (including any fundraising): TAR Ma￿h 2012 how expenditure has supported the key objectives of the charity. investment policy and objectives including any ethical investrnent p)licy adopted. Section F Other optional information Section G Declaration The trustees dèclaro that they have approved the trustees, report above. Slgned on behalf of the charity's trustees Slgnature{s) Full name{s) Position (eg Secretary, Chair, etc) Jared Percival Rachelle Bright Chair Treasurer and Vice Chair Date 2614122 TAR March 2012