Rwrt of th¢ Tru•te¢•
UrA*udSted St*teme*ts
for the YearEnthd 31 2•24
for
& Co
GrosveDorHill
SA43 IHY
thmjltt 8 C..]

P¢mbroketh Coin*tllth% Servy¢e
Cont•nts of the Flty•ndgl Sts¢¢m¢nts
for the Yur 31 Mar¢h 2024
Report ofth•
I to 5
Imdependthi EA*mititr'i R4bOrt
Sth¢¢Dwit •f FluanclAI Aedvltl
Slwet
Notej to the FIn•Dd￿ Stitenwits
9 to 13
Det￿ed StiteD*nt of FJDgn¢lal ACU￿11
14
4-.11￿cle 8 Co.

PeDthroketh C•llMtellts8 Servie¢
Report ofthe Trutte
fr4r th¢ Y¢Ar Ended 31 Mar¢b 21124
The tsu*ee8 pre￿￿ their rcsY)rt with tht financial 51ateDxDts of the chBrfftty for the elld￿ 31 March 2024.
Iru8tee8 hdve adopted th¢ pmvi8i0Og of A¢¢ountittg atyj Reporttng by C]Jaritie8.. Sthtement of R￿o￿T￿ended Prn¢tic¢
appli¢abb ¢0 chariti¢8 prepariDg their acGouDts accordawe with th¢ FiDwial Rq)ottsThg StsndBrd app]icoble in the
UK attd Rcpublic of IrclaNI (FRS 102) {effective l Janullry 2019).
Obje¢tlve4 and al
The pwpose of th¢ chadty is ¢0 r¢lievt pmon8 living in the coty of P¢mbrok¢8hir¢ who 4r¢ sufferin8 from ment814Dd
ernolional distress by the provision Of a ¢onfidentiil ¢owtsellitig servic&
Page I
4%bmolp,¥ C?

Pembrok¢slth Cowige]Jln% S¢rvke
Report of th¢ Tru•t¢
for tht Year EDde4J 31 211Z4
ACHIEVEMENT AND PERFORMANCE
CIL8rlt•bie *ellwltle*
The cbarity w&$ oriBiDaliy Created in 1995 by Eilctn Bairstow MBE, for the yge as it ¢Xi8ts today. Sadly,
Eiken passed Awayin Miy 2024. We are proud to bc apart of Eileen's kgacy.
In May 2023, followitig a ¢ompetitivc tcnderitig process, the cjwity w*5 AWUTded u contraci ID th¢ form of a service
l¢vel &Br¢em¢llt by the local health board &8 the $ol¢ provider of o COU￿11]ng seTVi¢¢ tn P¢mbrok¢shir¢. The ¢oRtract 15
for thffc ycars with an opiion 10 exteDd fourth.
Following the award. the ¢hariry moved quickly to ¢nsure that the Tesourrts were w place to mcel the requtr¢m¢nts of
the contracL
The ¥¢rvice is focussed OD providulg free couosellinR for mild to modcrale mental bealtb coJJditiOn& durLD8 d course of
lo six Se￿i￿n& to Pembrokeshire residemi& 18 ￿ over. The counsellin¥ 1$ prillwily p¢rson-cetrtred aLd other
meiknds mèy occasionally be adopted where appropriale. Clients may ￿ refer￿d by tknirGP OT certain other bealtbcare
professiorJa]s sttd h&ve the option to s¢lf-r¢frr.
Clients can colllacl the service dtreoily ¢itknr by telepbone or by using & choritys webstt¢
WryVIV.F¢mbrok¢5hiT¢(ounselltnBservice.org. Th¢ website waB ffijnher develapcd in July 2023 and io includ¢ an OJLiitie
referral forni
Clients are tnitiolly assessed Lo delemiin¢ wheihcr the service is ri8hi for them where appropn'aie may be $wp05ted
to prinw healthcarc, or otkner third s￿101. providtrs of tnore $peciali8ed $￿Vices. In 2023124 the ch￿lty svppofted
ov¢r 41x1 n¢w clienrs.
Tb¢ ¢hJTity provided hct coun8¢11uw a¢TtsSS P¢mbroke8hire in & nuth of venues convertieni for Midonts.
These included NHS, GP Pembroke$hI￿ County Council pr¢Mis￿, Thc charity a]w provid¢d ¢ouTh*¢llin8 by video
d l¢lcphofte. The cli¢nl w￿1 able io chooses Ihe mode of cOUr￿e[lIng th¢y preferred.
t￿rIng thB Teponing pcriod 30 indiviththls, ¢x¢luding tnL4ie¢B, provided services lo the ch&rity of 23 prov2dcd
volwitary support. Our volunteers Provide coun%elling servi¢¢% lo the charitys client& attd other support. includinA
TeLruitmeok for thc aclivitieb of th¢ cbarity. Tbe clwity'$ volutsteers are an esseniJ81 el¢metti, without them th¢
harity ¢ould not have providcd th services ii did. The cbarity is very grat¢fut for that support.
The charity providcd eishi new trai0¢¢ pltcemeDts iti the yellr 10 ¢Dttble local people 10 b¢¢ome qualified eoung¢llors
d kn Jupport th¢ local trainin8 colleges provide couryeg for cowl]ing qualifiution. The ¢hArity provided grottp
Supervision 10 all of its Cou￿￿ellor8 8nd addilional l.. I Sup￿7510[1 lo i15 Irdtllees.
Th¢ ¢h8rity i¥ all organisatioMI mernber of the Briiish A8¥ociatson for CowJseLiitt8 aDd Pwhotherapy.
The ch¥ity receivrd doDalioTr5 10 5uppon the servic¢ d £1.086 from individuAl¥ w+LO may bove ￿¢d. or who% fHmity
mctub¢rs or fnetsds rnoy bave uyed. ow seryl¢c aDd from oihcr members of the public who hav¢ d¢¢ided ¢0 ¥uppotL Ui.
We Ire v¢ry ￿1¢1￿1 lo tho¥e who to $upport our serYic¢.
During 2024 Ihe charity developed pro¢¢dUr￿ to Tai4e of C￿er¥ Alld support those c]i¢nts wl¥) ￿e also
•rn. In September 2024 the charity re¢¢ived a Bronze Amwd in the Illvc5tor8 in C8rers 9chEm¢.
The number of t￿let% of th¢ charity iTKf¢a5¢d to ¢￿ht tll Jfynuary 2024 with the very wppointsneni of 40
expcrienced quolified counsellor who previ<)usly provided 8evcrEi yeDrs of voluDtory and Glitht
8e&%ment w the Gharity. The ¢JJarity L5 constandy 8rtkng n¢w trus¢ees to add ¢0 th¢ ￿lety alld depth of ex￿4¢•
already on th¢ board.
Publi¢ Benetii Stxt¢meAt
The tn]&tec0 ha￿ had due resard to the Charity Cornmi$$ion's public benefit Ruidance exercisitLg any powtts or
duiie8 10 which SUGh guidance is relcv8Tht. The Isusiees mcel TeEularly lo review the charitys affaits ￿ ate kL
reEulttrly updat¢d. The charity believa8 il has d¢mon5trated ill the activiti45 it has ￿dertaken throughout th¢
period that it provides a public bcrtfit tltrough the qcrvicey il provideg 10 the Fopulalion which il seek¥ to support
Page 2
s*mole & Cn

Pembroke51￿e Coun8elllne Servlee
Report of tbe Truthe
for th¢ Yw Etsded JI Mirth 2024
Th¢ tTUStecs have paid due regard ￿ Ruldarl￿ ¢)n pubjic benefitissued bythe Clwity CotrllDissiots.
F￿ANC￿ ￿VIEw
Financlol PO￿tIOn
At the ¢nd of ihe Teporting period the cbATh'ty had tt¢i lsstts of £93,098. a F￿1￿ctiOn of £7.373 on the balaDce of n¢t
48Eets ￿ the beglrhning of the reporting period. Tbe reduction represents the dEfiGit A¢¢n￿j in the fjtst three nxTrnths of
the reporting period. after whxch the kvcl aBrcemeni with the Health Board thc took £ff¢cL JDvesrment income
The ¢knty docs not have any fijod or subsidiary undcrtskinA IB Mats)￿Y1￿ d¢ficiL
ReVr¥￿ pouey
The ¢hpn"ty's reserves policy is th&t.'-
- Unrcstrictcd fi￿d8 c&tt be used in ￿Cord0￿Ce with the charitsble obj¢ctivés at the di8cretion of the try8t¢e$.
- Re9triCtcd fi￿d3 cHn on]y be used for parti¢ui4r restric1￿￿ purpo¥&s within th¢ objw15 of the Charity.
. Re$trr¢tions arise wllen sp￿lfI¢d by thr donor or when ore rni8ed forparticu]8rTestricted pw,
Funh¢r ¢xplthnbtsoD of the Mtur¢ alld PUTpose of eacb fiwd 18 iti¢luded ill the now lo th¢ fth&tt¢ithl stalc4DeThts.
S7'RucfuRE, GOV&IiNANCE AND MANACEMENT
GoverDln8 doeumeDt
Tht Charity is consutu1￿ & ch￿table IDcorpoTOt¢d (knaDi8&tion I'CIO") regi8t¢Tvd QD 10th M&y 2019 41 th¢ ChArity
CoD)Jni&8ion. Tk r¢8k%tr&tion ropla¢¢d th¢ pr¢vious unirLCOTFrf)rated cban'ty of the nam¢ Ino. 1056745} which WE8
¢st&blished in 1993.
Ttle governing do¢wneni of the chvity Li * CoThyti￿￿ofi bwd up)n thB Charity ConknDiR¥ion Fowthtion t)wdel in 2018
for * CIO wllose only VO¢in¥ member8 are its ¢hATity ¢nJ8tees.
New ¢haTity tn]stV5 are norn&lly id¢ntifi¢d thtDugh the neNvork& of Of￿ tr￿et8 and ￿ty)rd of mouth. No per90￿ other
than the charity tn]steey, or external body 18 erLtided to 4poilli a ￿￿Ett of the ¢haryty. Tn￿lee& we appDint￿ for a lern
of three years. in accorda[￿e with th¢ Constitution.
REFERENCE AND ADMINISTRATIVE DETAILS
Re8litered Ch8rlty nuthber
1183359
Prlllelpal addre81
Pembrok¢sbir¢ C.OWLselJin8 S¢rvÈe
PO Box 143
Haverfordwesi
Pembrokesllire
SA619EN
Trustees
Mrs D D&vi¢s
E C Lesni*n5Pi
T Tudor
A Jernwi
D Humptr
Jco
D Griffiilts {r5i8ned4.4.231
N TllL4I¢y
D Willn (appoin￿1 3.1.241
Page 3
A5hmole & ¢0

P¢mbr•kesbtre cow￿tIll￿g S¢rvfice
Report ofthe Trurte
for the YMr EDd¢d 31 Mar¢h 2024
REFERENCE AND ADMINISTRATIVE DETAILS
IndepeDdeDt Kx•ml*tr
Asho)ole & Co
MatthcsterHous¢
GrO5￿nDr Hill
Ccredi£ion
SA43 IHY
Tb¢ ￿ does noi bave ao offic¢ where it tsndcrtths activi¢ieB. The a¢iivi¢ics of the clwity are underthken al vorio
v#rn￿ in the county of PeMbrok¢5hire.
The peTSOn% wbo vrved as of the charity tbTouthiutthe reportm8period werw,
Jackie Corby
Domw HumpbrEy
Eli7.Abcth Legniawki
Nicola Tinsley
Thom￿ Tydor
D•vid Winn aFvointsJ as 4 ttuswe oll 4th Jan￿ry 2024
The tsame tsf the ¢harity ig Pembroknshir¢ Coumelling Serviee. Th¢ Cban'ty is referred to in abbreviation ox
"pcs"
The thirftydid not have ￿Y ¢orpornt¢ iDJltfC8 on the dftte thi¥ rwrt approv¢
No trnyiee of th¢ ¢hwity betd iitle to property belon8inB to the Ch￿lty 00 the d&io thi"8 report was
approve4 gkd Do trustee who yerved for the ¢hETity in the r¢porting pNiod was a corpornw tswstre or held tille lo
proptsty brlon8ing to the ch4n'ry.
Pa8e4
Ashrp.olc 8 CD

Penhbrokeshir¢ Coutt8eUlttg Servltt
Report of the Trllit
ror the Year Elld*l 31 Mthh 2024
STATEMENT OF TRUSTEES, RFSPONSIBILITIES
TbE truskK rcsp)nsible [Orprep￿]ng the T￿￿￿￿￿, Annua] Report the S¢at¢mettts
in accordance with applicable Jaw and Unii¢d Kingdom A¢MJniin8 Standarth (United Kingth)nJ
￿￿￿l]Y Aco¢pted AGcoutLting PTrcth"￿).
The ChBrities siatenKDI of Reporting Practiee ('SoRP } requires thc tr￿te¢S to pr¢par¢ fini￿141 st4l¢ments for cll¢h
fjtsaaciaj year which give o true SI￿ hir view of th¢ state of 4ffHirs of the clwity &lld of Incoming re￿￿r¢¢$ aod
4ppIL¢ation of rewurccs. 2ncludin8 thc reC￿ts 4Th1 pllyments Df thr ¢h4rity for that ￿r. In prepanog thDse fiTthn¢tai
staiements. the tn￿1¢¢$ are requir¢d to:
. gelrci suitable accountin8 policies aTLd apply t1￿￿ consistently
- observe the m¢thoth Prillciple8 ill the Ch8ritie$ SORP.
- rnoke jud8em¢nty and ¢SlimatC5 that are rea￿￿&ble 8Th4 wudent;
- $thi¢ whether 4Dplicable accountxng 8tattdard$ havc bc¢n followcd. subject to 4ny m•ieri•l
d¢partu￿S disc105cd and expiaitied in thB sthtem¢nts'
. pr¢pare the financia] ststements QTL th¢ going wJcern basi5 UDlell it ts in&ppri)pri* ts>
pr¢KUll￿ that th chan'ty will Gontirtu¢ iii op¢rNIioD.
Tbv In￿te¢S are responsible forkeepiTh8 ￿OUnting records that diB¢l￿ wryth r¢Nx%nable nccu
at any lime the financial [￿'tion of th¢ chariry alld whl'ch enabl¢ the￿ to ensure that the fIr￿￿1￿ Wfem¢D¢g ¢orllpty
witb the chari11￿ Act 2011, the am)licAble Charitiu (Aw¢wnls and ReporL81 Re¥ulatiOIL8, attd the pro&i$ions of the
constitution . They ¥¢ 4160 responsible for s•f¢¥uarditig thc ￿sets of the chRrity and Iwn¢e for ¢th'uB re￿n￿b]e steps
for th¢ pr¢ventson and d¢tecuon of ￿ud other 1￿C8u]aritie￿.
Approved by order of the b0￿d of trustees on 21 November 2024 signed on its E¢balf by.
N Tin51ty. Tntstee
Page 5
Ashmo1e & Co

Ind¢peDd¢lliEsanthr'f Report to the Truste￿ •f
Pembrokethlre coun￿llIng Service
I ryirt to th¢ ¢l)arity trUSt¢es 00 my exgminetion of th¢ accouDts of Pembroknkn CouDselling Service (￿￿ Charity)
for the year ¢nded 31 March 2024.
Regpon8ibilities and basis of report
As tbe tru8￿ ofthe C]Jarity you ar¢ reBP0ts5ibl¢ for th¢ PTepaYaixon of th¢ ITJ ￿40rd0￿c¢ with the r¢quir¢
of the Cbaritits Act 2011 Cthc knti.
I r¢port in rwiect of my examioation of the Clwitls accow￿ out UiMl¢r S¢rlion 145 of th¢ knt ond In Q4Trying
roy ex&m1￿100 I bave fouowed all applicRbl¢ Diretlions Bivett by th¢ Charity C0mLDi￿1Qll WMl¢r Sxtioll l45(5libl
of the Act.
Ind¢pendeLt ¢xawir*s Stat¢[[￿￿t
I have f¢Mnpl¢trd my cxamination. I confm thaL no Iijaleriaj tmttets have ¢oDke to Jtty *t*nI¥￿ in with th¢
examlnwon givin8 caijse 10 btli¢v¢ Ih81 in matenal r¢sp￿t..
l. a¢t¢xiiiting r￿OrdS Aol kept in resptti of thc Clwity wuircd by Section 130 of the Aci,. or
2. th¢ a¢¢owits do Dot accord with thos¢ r¢¢onJs' or
3. the accounts do not cojnply witb ¢bc applicable requirements cottcemiog th¢ fornl and Goulfflt of acGouuts 8ei oui JD
the Chan"ties {Actouttts and Reports) Regulations 2008 othei thatt #ny r¢quireTr¢nt that the occoullts givc a tnje aod flir
vlew ￿leh 18 Th)t i TratteTC¢JD5idered as p8n of an iDd¢pBtht exllmilltition.
I bllv¢ tk) COTWtLg alld have c¢Jme ocrvss w oth¢r matt¢rs ID Gonneclion with the ¢x4min4tion 10 attention Should
be dra*tt in this report in order ￿ enftble a properundu3t￿inB of the ￿¢Dunts to be reached
Mr K R Wilcox
Asbmole & Co
Moo¢hesier HrI￿e
Gr05venor Hill
CardiR811
Ctredigion
SA43 IHY
18 Decemlv 2024
Page 6
shmolE & Co

Pembrokejlth Connsellinr Service
Statell￿t of FID￿¢1￿ A¢tivldu
for th• Y¢•r ELded 31 M•r¢h 1024
31.324
To¢al
31.3.23
Total
Utirestricted Res¢ri¢t¢d
NoteB
INCOME Al￿ EThDOWMENfs FROM
45264
45,264
1,722
1,722
588
Total
46,986
46,986
111,81yJ
EXPENDITURE ON
Charltsble lett￿￿¢•
CbRrithble Activitits
54,359
54J59
33214
NET INCOMEIIEXPENDITURE)
(7,3731
17.373)
78,J86
CONCILJATION OF FUNDS
Totsl fimds broughi fo]uwd
100.471
100.471
21.B85
TOTAL FUNDS CARRIED FORWARD
93,098
93.098
100.471
Tbe no(cs fonn partof these fiDan¢ial
Pdge 7

Pembrokeihlte CoMn%Ming Servlce
B￿￿ttee Ske£t
31 Mar¢b 2024
31.3.24
Total
31.3.23
Ufflrestricted Rewri¢tyJ
futd
CURRENT AS￿5
C&sb atb&Dk
95,888
95.888
IIX),712
CREDrroILS
AMo￿ts falling due within one y¢aT
{2.790)
(2,7901
(241)
NET CURRENT ASSKTS
93,098
93,098
I￿,47]
TOTAL ASSETS LESS CiWiENT
LIABIIJTIES
93,098
93.098
I(￿1.471
NET ￿$SET8
93,098
93,098
100.471
Utu¢stri¢trd fulldB
93.098
100,471
TOTAL FUP4DS
93,098
IQO.471
The ruw￿la1 stslemenL8 were appro￿j by the Board of TnL8tee8 and authorised for iyJu¢ on 21 Noveinber 2024 atHI
were si8Led OD it5 behalf by..
J Corby
(fvs
N TitLsley- Trustee
The notes form part of th¢se financtal styt¢m¢nts
Poge 8
A51imolo & Co

P¢Dthrokeshlre Senlt¢
to the Fiti*ncial St#tements
for the Year EDded 31 Marth 2024
ACcoU￿rING POLICIES
Bath of prty¥rlDg the flnaneiil ¥t*ternents
The fioancial sMtenxots of the ¢huity. whicb is a pub]ic bentfii entity untht FRS 102, have bc¢n prepared ID
accordance with the Charities SORP (FRS 102) 'Ac¢ountin4 Ood R¢p)rtuw by Chan'iies.. Sth*ment of
R￿OI￿rn¢￿d¢d Prn¢ti¢e ￿plicable to chariti¢& Nep￿]￿$ their accounts in I￿Ord￿￿e with the Fitianci
R¢portill8 Standard applicable in th¢ UK Republic of Irel￿￿ IFRS 102) {¢ffKtiv¢ l Jamiary 2019).,
Fititillcial Reportill8 Stathlard 102 The FInarK1￿ Reportin¥ Standard applirabl¢ in the UK BT¥J Republic of
Irelgnd, al￿ th¢ Clwities A¢1 201 l. The fiTh8JJcwI stAt¢m¢nts bave bcen prepared ￿der the histQTicai ros¢
Convention.
Income
All ifteome is retoyised ID the Sts*meni OFFiDa￿la1 AGuvities once the cjwyty has ¢rtit]etllen( tc* th¢ fjMd4 it
is pr(knablc th#t the inco￿ wll bc r￿civ¢d aud th¢ amount can be measur&1 reli•bly.
Expendjture
Liabilities ue reco8nistd al expendhttre as *)on ￿ tkn is i l¢gJl or con8truclive obli8ation ¢ommitttni the
¢h*rity to that expendittJr4 it 18 prob&ble that g tran¥fer of economic brllefjts wryll be tWLired in sttuetttefjt and
the of the oblLBatiort cw b¢ reliably. Expel￿LI￿r¢ is ￿￿oUnted for on an accrllaL4 bRsis uud h
btell cl&s5tfied uoder he4diuKs thai ag8re8Aie •ll ¢o$t Teltried io the cate¥ory. Where CO$L8 caDnoi bc dIr￿dY
atthbwed to particular headia8s they hive been ￿locat¢d lo activittf8 on a bosis consi8tut with th¢ u¥¢ of
Tsu￿ble Ilx¢d
D¢preciauon 18 Provided ai the followirts rAte5 in order io wri* oEtM¢h &siet over its e$iimakd us¥ful
Plant Drtd ttthinory
25% on ¢ohl
The charity 16 exernpt from on it5 Gbaritsble aciiTriti¢s.
FllDd ittOllDlln¥
Unrestricted fimds ¢thtt be used io ￿¢ord0￿C¥ with the chwitsble objectives 41 ¢k di8¢roliOll of the tNst¢es.
R¢8tri¢ted funds Call only be used for p4rti¢ylar Te5tricted puryos¢% Mrythin the objects of th¢ ¢hanty. ReBtriCtiono
arise when ¥￿ir￿d by the doDDrorwJwn fimdq are rnised for particular restrirtrd puTro¥e5.
Furthèr ¢Kptllnaiion of the ttawr¢ ond punx)se of each is inclyd¢d in thc notes 10 th¢ fillE￿I&l ¥latements.
INVE5TMKNT INCOME
31.3.24
31.3.23
DepOsIt￿OUnt inter¢st
1,722
388
Page 9

Pembrokeshire C•u*Iell￿ Servite
to the Fln¥JDcknJ St2teyDe•ts- coThdMued
for the Y¢4r Ended 31 M4r¢h 2024
TRusfEES' REMUNERATION AND BENEFrTs
There were no trustees, rernllnua￿ or oth¢r beDefjts for the ￿ ¢￿￿ed 31 M4Tch 2024 TN)r for the year ¢D(kd
31 March 2023.
Truthu txpenffe
Paym￿15 to tr￿¥.￿¢5 for providin8 profe￿10￿￿ to ¢h¢ Gknity for the yw ended 31 M*¢b 2024 Thtr¢
follo￿ {31 March 2023- NIL}.. Ihwn Davi¢s- £1.31K>.00
Payments ¢0 ttusi¢¢s to rpimburs¢ expens￿ for the year eoded 31 March 2024 wuc w foll￿{31 MAr¢h 2023 -
NIL).. Jackn'c Corby. £338.61: Dawn Davies £204.25
COMPARATIVES FOR THE sfATEMENT OF Fll¥AIYCIAL ACTIVITIFS
Ut)f¢$tri¢trd Re8tricted
Totsl
INCOME AND Ef4DOWMENTS FROM
Donatsons legacies
111,212
IDve8ttn¢Dt income
588
588
Total
111,800
111,8
EXPENDITURE ON
Chgrlilble actlvlth
Ch8rii*bl¢ Actiwilies
32.614
33,214
NET INcOMEI{EXPEND￿uREl
79,186
16001
78,586
RECONCILIATION OF FifNDS
TO1￿ ￿ndS bTou¥h¢ forward
21285
600
21,885
TOTAL FUf4DS CARRIED FORWARD
100,471
IIX).471
TANGIBLE FIXKD ASSETS
Pi•n¢ attd
macthery
COST
At l April 2023 and 31 M#r¢h 2024
,729
DEPRECMTION
Ai l April 2023 and 31 M￿b 2024
,729
NET BOOK VALUE
At 31 March 2024
At 31 March 2023
P8¥e 10
Asninol& S Co

Pwbrok¢ststrt Coun8¢Jllng Servke
Notes to the FSnMeiil StateDMts- eoJtdDued
for the Y¢¥r E•dÈd 31 M•rth 2014
CR8DITORS: AMOUNTS FALLINC DUE wrrHIN ONE YEAR
31.3.24
31.3.23
Trade Creditorn
Otbercreditor5
2,790
24Q
2.790
241
MOVEMENT IN FUNDS
Net
movement
Ai
31.3.24
At 1.4.23
UDrtJtrlcted funds
General fund
100.471
17.373)
93.098
TOTAL FUNDS
I￿.471
17.3731
93,098
N¢t Iiiovemenl in ffiJnd5, irKlud¢d in th¢ ?bov¢ 8s follows:
Jncomin8
r*80ur¢
Re8OUYetA Mov¢tllMi
txpend
ID fi￿dS
Unrtttrlcted
GertTiI
46.986
154,3591
17,3731
TOTAL FUNDS
46.986
154,359)
{7J73)
CompirAtlve¥ lor movem¢nt In fu*di
Net
movement
Ai
31.3.23
At l.4.22
IIDru¢rlrted funds
Gcocral fund
21,285
79,186
100,471
Re•¢rl¢ted fundi
StilGh¢
Nel8on
300
(300)
{30D)
600
(000}
TOTAL FUNDS
21,885
78.586
100.471
Pa8e 11
¢O#lii

Pembrokeshtre Service
Notes t(* the Vltsattei￿ stsi¢Jttents- ¢ontin•ed
for theYe￿ Ended 31 March 2024
MOVEMENT IN FUNDS- oontlnued
CoTnparntivc nct movemcnt in fimd& irKludul ID the above arc os follows..
UurutTitted fundi
General fijnd
111,81M
(32,614)
79,186
Rmtrki￿ funds
Stitch¢s
Nejsoll
{Jooi
(3001
1300)
{300)
16001
{600)
TOTAL VU]YDS
111,800
133.2141
7#J86
A CUTreDt yeor l2 morttlk8 prioryear 12 month ¢ombffted POSitiOJh18 as tollowry..
Net
moverll¢nr
in ffiujds
A¢
31.3.24
At 1.4.22
UDMtrlct¢d fundi
General fijnd
21,285
71,813
93,098
Re¥trl¢ted f￿nd*
Stitch
Nei8Oll
31)0
300
13001
{3(K>)
600
(61KJ}
TOTAL FUNDS
21,88J
71213
93,098
A current star 12 ll￿1hB and prior ytar 12 months Gombined nei A￿￿ment in fiuth, iDcluded in th# above
folloMty'
Resowr¢s
¢xpettd¢d
Ntiyvem¢Dt
JD funds
resouTCQS
Unr*rtrktd fund%
Gcnctai fi]nd
158,786
(80.973}
71,813
kntrlcted fullds
Stit¢he8
Nelson
{3tx))
(3W)
(3001
(31A)I
{6001
{600)
TOTAL FUNDS
158.786
(87,573)
71,213
Page 12
snmDle & Co.

NO￿ to tbe F￿￿¢111 StiittmeRts- comtlDnod
fortkn YeAr Eud•d 31 M•reh 2024
RELATED PARTY DJSCLOSURLS
Thcre WEre NJ T¢lst¢d p4rfytran4dions forth¢ ended 31 Morch2024.
PaE¢ 13

Peft*broke8blrt C•uD5elllDg 5tnq¢¢
Detailed St*teJneDt ofFillanclal A¢tivitie¥
for the Year E*d¢il 31 M•r¢b 2024
3J.3.24
31.3.23
INCOME AfiD ENDOWMEi¥f6
Don4￿On0 and legael
Donation8
1,087
44.177
81,779
29,433
45264
111,212
Deposit occounl ini¢r¢st
1,722
588
To¢•1 In¢omlnE reso¥r¢
46,986
EXPENDITURK
CharllAble attl￿tIeS
CouTwJlor expefi3r5
TraTnitsg & SUPCTVi8lOrt
Telephone
Sub8UiPtio
7.543
6,960
797
285
4,316
5.080
1,828
275
15,585
11.499
S￿PpOrt w•¢•
M•nagement
InsuTan¢¢
AdmiDiJtratsv¢ Support
Adv¢rtising
802
36,124
398
19,580
1,385
36,926
21,363
FInA￿¢t
Bank ¢howB
IDform•tton te(hn•logy
rr costs
1248
Governance costs
Accountancy and le8a] f¢eg
540
288
Totsl resources exp¢n(kd
54,339
33214
N¢t (expendltsreyIDcome
17.3731
78,586
Tbi4 p8R¢ does Dor forn) port of the s[8￿10ry fimancial ststements
Page 14
Ashrnole & CD