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|Trustees|||Mr JLDavies|
|---|---|---|---|
||||Mrs TKDavies|
||||Miss GDavies|
||||Miss JDevice|
|Charity number|||1189951|
|Company|number||12043044|
|Registered||office|Maxwell Chambers|
||||34-38 Stow Hill|
||||Newport|
||||South Wales|
||||United Kingdom|
||||NP20 1JE|
|Independent||examiner|UHY Hacker Young|
||||Bradbury House|
||||Mission Court|
||||Newport|
||||Gwent|
||||United Kingdom|
||||NP20 2DW|





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||||Page|
|---|---|---|---|
|Trustees report|||1-3|
|Independent<br>examiner's||report||
|Statement offinancial||activities||
|Balance sheet||||
|Notes to the financial|statements||7-12|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2023|2022|
||Notes|||
|Income from:||||
|Donations<br>and legacies|2|70,056|95,990|
|K~ Ed~||||
|Charitable<br>activities|3|44,638|47,424|
|Net income for the year/||||
|Net movement<br>in funds||25,418|48,566|
|Fund balances at 1July 2022||67,944|19,378|
|Fund balances at30June 2023||93,362|67,944|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
|Donations|and|gifts||68,256|94,190|
|Donated|goods|and|services|1,800|1,800|





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|||||Charitable|Charitable|
|---|---|---|---|---|---|
|||||expenditure|expenditure|
|||||2023|2022|
|Depreciation||||48|48|
|Computer|running|||608|253|
|Training||||7,865|1,120|
|Charitable|donations|||1,250|21,673|
|Postage and||stationery||47|20|
|Bank charges||||1,189|1,691|
|Sundry|||||69|
|Fundraising||costs||751||
|Advertising||||1,080|750|
|||||12,838|25,624|
|Grant funding ofactivities (see note 4)||||30,000|20,000|
|Share ofgovernance|||costs (see note 5)|1,800|1,800|
|||||44,638|47,424|



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||Suicide|Suicide|
|---|---|---|
||prevention|prevention|
||research grant|research grant|
||2023|2022|
|Grants to institutions:|||
|University ofGlasgow|30,000|20,000|





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|5|Support|costs|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||Support|costs|Governance|2023|Support|costs|Governance|2022|
||||||costs||||costs||
||Accountancy<br>fees||||1,800|1,800|||1,800|1,800|
||||||1,800|1,800|||1,800|1,800|
||Analysed|between|||||||||
||Charitable|activities|||1,800|1,800|||1,800|1,800|



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|2023|2022|
|---|---|
|Number|Number|



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|9|Tangible tixed assets||||
|---|---|---|---|---|
|||||Computers|
||Cost||||
||At I July 2022|||240|
||At 30June 2023|||240|
||Depreciation<br>and impairment||||
||At 1 July 2022|||96|
||Depreciation<br>charged in the year|||48|
||At 30June 2023|||144|
||Carrying<br>amount||||
||At 30June 2023|||96|
||At 30June 2022|||144|
|10|Debtors||||
||||2023|2022|
||Amounts<br>falling due within|one year:||g|
||Other debtors||7,587|5,211|
||Prepayments<br>and accrued income||239|120|
||||7,826|5,331|



## 

||||Movement|in funds||Movement|in funds||
|---|---|---|---|---|---|---|---|---|
|||Balance at|Incoming|Resources|Balance st|Incoming|Resources|Balance st|
|||I July 2021|resources|expended|I July 2022|resources|expended 30|June 2023|
||||||g||||
|General|Funds|19,378|95,990|(47,424)|67,944|70,056|(44,638)|93,362|
|||19,378|95,990|(47,424)|67,944|70,056|(44,638)|93,362|