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2025-07-31-accounts

Tafflab

Charity Number: 1182109

Report for the year ended 31 July 2025

Contents

Reference and Administrative Detail .................................................................................................... 2 Objective & Activities ............................................................................................................................ 2 Achievements and Performance ........................................................................................................... 3 Declarations .......................................................................................................................................... 3

1

Reference and Administrative Detail

Directors / Trustees: At the year ended 31 July 2025, the following were trustees:

Dr Kathy Seddon Mr Peter Wright Dr Jane Croad Dr Meirion Morgan Mr Rod Ashley Mrs Karen Phillips

Charity Name: Tafflab

Charity Number : 1182109

Charity Principal Address:

Coleg y Cymoedd Ystrad Mynach Campus Twyn Road Ystrad Mynach HENGOED CF82 7XR

Objective & Activities

Tafflab’s Charitable Objects, as given on the Charity Commission website, are:

“The relief of financial hardship by making grants of money for providing or paying for items, services or facilities, in relation to starting a business to students, who through lack of means, would otherwise be unable to initiate a business.

To develop the capacity and skills of Welsh students, in socially disadvantages communities, in such a way that they are better able to launch a business idea.

To help young people through the support of support, activities and mentorship which develop their skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals.”

Applicants for Tafflab grants currently attend and are recommended by partner colleges. Tafflab interview to confirm eligibility, work with the Enterprise Champions employed by the colleges and provide mentoring by RSA Fellows. Regular meetings between mentors, mentees and champions confirm progress.

Tafflab’s mentors are selected by and undergo Disclosure and Barring Service (DBS) checks facilitated by the partner college Coleg y Cymoedd.

2

Achievements and Performance

9 students were selected for the September 2024 cohort – 3 from Y Coleg Merthyr Tudful, 3 from Coleg y Cymoedd and 3 from Coleg Gwent.

A code of conduct was drawn up for all mentees and mentors to sign.

Mentors include previous recipients of awards alongside an established mentor base with significant experience and expertise across a range of industries. All mentors and trustees provide their time on a pro-bono basis.

Tafflab participants who achieve success in business continue to comment on the benefits conferred by the mentoring and support of Tafflab. The contribution participants provide to their local economies through their business activities sits alongside a broader contribution they make to a positive perception of entrepreneurship.

For the year ended 31 July 2025, Tafflab had income of £2,600 and expenditure of £2,759. Tafflab only makes grants to the extent its means allow, and its income to support its operations, including the giving of grants, comes from organisations, trustees and mentors.

At 01 August 2025 Tafflab had cash at bank of £3,656.

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees.

Signature Full Name Meirion Morgan Position Treasurer

Signature Full Name Peter Wright Position Chair

3

TAFFLAB
1
TAFFLAB
1
TAFFLAB
1
182109 CC16a
For the period
from
Period start date
1-Aug-24
To
Period end date
31-Jul-25
Section A Receipts and payments
A1 Receipts
Donations
2,600
-
-
-
-
-
-
2,600
-
-
Sub total -
Total receipts 2,600
A3 Payments
Awards
2,500
Web Design & Maintenance
Hospitality
259
-
-
-
-
-
-
Sub total 2,759
-
-
Sub total -
Total payments 2,759
Net of receipts/(payments) - 159
A5 Transfers between funds
250
A6 Cash funds last year end
3,565
Cash funds this year end 3,656
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 250
250
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
2,600
-
-
-
-
-
-
-
2,600
-
-
-
2,600
2,500
-
259
-
-
-
-
-
-
2,759
-
-
-
2,759
- 159
-
3,815
3,656
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
2,600 3,000
- -
- -
- -
- -
- -
- -
- -
2,600 3,000
-
-
-
-
- -
- -
- 2,600 3,000
-
-
-
-
-
-
-
-
-
-
2,500 2,100
- 250
259 -
- -
- -
- -
- -
- -
- -
2,759 2,350
-
-
-
-
-
- -
- 2,759 2,350
- -
-
-
-
- 159 650
- 250 - -
250 3,815 3,165
- 3,656 3,815

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Cash at bank
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
3,656
-
-
-
-
-
3,656## -
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Meirion Morgan
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Meirion Morgan 25-May-26