REGISTERED CHARITY NUMBER: 1191535
Report of the Trustees and
Unaudited Financral Staternents
tor the Year Eniled 31 March 2025
for
Bri9hter Fu¢ure$
Salisbury & Company
Chartered Accounlanls
Irish Square
Upper Denbigh Road
Sl Asaph
DenbwJhshire
LLI 7 ORN

Brighter Futures
Contents of the Financial Statements
for the year ended 31 March 2025
Page
Report ol the Trustee5
Indèpendent Exarninerf5 Report
Statement of Financbal Activities
Balance Sheet
Notes to the Financial Ststement$
9 10 17

Brighter Futures
Report of thè TwstÈ¢s
for the year endèd 31 March 2025
The Iruslees presgnl their report with the financial statements of the chanty lor the year ended 31 March 2025. The
trustees have adopted the provisions of A¢countin9 and ReKKJrbng by Chanb"es.' Statement of Recommended Practice
appli¢able lo ¢harilies prepanng Iheir ￿cOUnts In accordance with the Financial Reporting Slandard applicable in the
UK and Republic of Ireland IFRS 1021 leHeclive l January 20191-
OBJECTIVES AND ACTIVITIES
Objectives and aims
Our Vision..
We w11 develop a5 a robust arml resilient, localty led charity with the ab.lty to reduce ne9atNe Impacts of poverty on
individua15 and farnilies by effectively utili51ng our phyEi¢al resour¢es. arKI community skills 10 grasp new opportunities.
Our Purpose..
Our Charity exists lo improve emotKJnal and physical well-being of our ben8fiaaries by prowding activitie5 and services
that reijuce the affect of wjverty. Isolation. and loneliness.
Our Mission=
We ￿11 provide a high-quality lacilily that is as energy effrcient and economtcally sound, from Ihe facility we will offer a
wide range of Inclusive aclivilies and servi￿$ Ihat ¢r￿urage Indi￿dual resilience a￿l￿SIde community cohesion.
Sl9nSfl¢ant a¢t1¥St￿$
Our Background
Our charity 15 located in the most depnved ward ol Wales and vras fomie<l in 201B as a response lo the need for
joined-up approach to tacklir¥J local iSs￿s. crealiThJ opporlunity. and developiThJ resilient commun1ty action.
Initial seeds were sown as lar back as 2014 when the Communities First Prograrnme was wlhdrawn from Wesl Rhyl.
this left several small groups isolated and alone. the majority fa11ed and ck)5ed their doors. however a small number
remained and slrugglÈd on. over time lttese groups look small steps tovfdrds appreciating and underslatKJ1ng each olher
which developed a platform Iof dialogue.
In 2018 with austerity rnpasures Itnpacling gwlty on indNiduals and grovps IDC811y. group leaders discussed ideas
around Closer partnefship working and a new wnsorfium was created lor a "strength in number5" approach lo lackliry
local issues.
An audit was undertaken by members ol each group together lo Kjenllty a new facility thal could house a number of
groups scallered around Ihe ward and reduce long term core runnsng by shanng ￿SoUrces. An old pub called the
Liverpool Arms which had been a blight on ovr community and caL+se for 5vJnificant cOn￿M for the police and lo¢al
avlhority was shut down by the Courts just weeks belore the consortium was t)orn.
In a scene ￿miniS¢ent of Ihe 1984 movie Ghostbusters. Ihe group's leaders attended a viewng of the facility and il
tninded us when Ihe ghoslbuslgrs dis¢uss the building IhÈy are viÈwng lo renovate into their headquarter5 and how Il
is totally unsuitsble ari should rèally be wndemned. onty for another team member to slide down a firernan's pole say
'Ihis is great. lels sleep he￿ loni9hll"
However it was decided that despite IIE arnounl of work involved. Ihis vras a $19nifirant slatemenl lo make, showing that
'rag 13g" collective of Community uroups In the tnosl depnve(l a￿a In Wales could come together and lake on the
redevelopmenl of the wofsl public house in the town and Iransforrn il into a beacon for a Brighter Fulure on a shoe string
budget by invofving the whole community In the works, Iroffl poli￿ officers and school leacher lo k)cal traders and
yourw people all providing Iheir lime lo britvJ the building back lo life.
Page 1

Brighter Future5
Report ol the Trustees
for the year ended 31 March 202S
ACHIEVEMENTS AND PERFORPMNCE
Charitable activities
Perlormance
Community benefit..
We have run 870 separate acliwlie5 and ses5K)ns across multiple generatK)n$.
Wè have supported 8 Community projects offsite.
We have hosted 3 visits frotrTr other cornmunitl8S.
We have Completed 10 Iiller picking sesgons.
We have maintained 2 ¢omtnunity allotrr￿nts I green spaces.
We have provided 43 coursesAraining sessions engaging over 150 I￿lIvi￿u#ls.
We have engaged and supported 33 volunteers
We have achieved 4 new recognition awards and quality mark5.
We arranged 5 social trips offsite.
Expanded the Cofflmunity F￿￿1 being used by over 30 groups.
Nurnber of Meals provided. 10.124.
Hosted 3 connected communiliÈs meetings and even15 bwlh Skx>rted.
Number of Un￿￿e visits lo the facility". 19912
Rhyl Network
We have partnered wth Sported lo develop the Connecled Communities Programme in Rhyl. hostin9 a series or
inltsrmal meeting5 and building an online community of over 40 k)cal aftd wional oigan15alion5. The programrne airn5
lo strengthen collaboration and enable the sharing ol resources. This work 15 5upporled by the 8CT Comrnunity
Anchor Programme.
We hav8 recently launched a Community Fleel of vehicle5 available for k)ral groups. funded primanly by Ihe Gwynl y
or Community Fund, National Lollery. Kbondance Foundation. and Steve Morgan Foundation. This Inilialive
provides kjcal organisalions with aflordable Iran5POrt options.
Additionally. we a￿ developi￿ a Shared Comrnunity Assets Bank. which ￿11 olfer evenls arKI sptsrts equipmenl to
groups f￿2 of Charge. We a￿ also exploring collaboralKJn wilh 1Compass arKI Hom&Slad lo expand Ihe fieel into
Convry later this year.
General A¢tlvltie$
We have continued to deliver our core proJec15 ￿th slaffiw¥J primanly fund8d by th8 Steve MDrgan Foundation. Trust
House Foundation and Tu(Jor Trust. Their support covers our essen1￿1 staff cosls and has enabled tss to run Ihe Men's
Shed. Women's Shed. Kidz Shed. Youlh Shed. Comtnunity Café. P3rent and Toddler grtsup. and Repair Café These
daily actNities (Monday lo Fridayl promde safe, welcomiry spaces Ihal help reduce IsolatK)n and loneliness. offer
practical and emotional support. arKI ensure peopk are fil, fed and connected. They form the foundalion ol our Core
work.
During the winter months. we also delNered three additional sessk)ns. a ¢hildrÈn's breakfast club. a family Club and a
seniors. group.
We have collaborale(J with severdl prwale sector partners io develop two new greening projects, which now provide fruit.
vegetables and herbs for local people lo enjoy.
In addition. we have been working to bLiild a slrcmwer network of comrnunity organisalions across the lown, increasing
collaboration. creatiry new opportunibes. and supporting group5 to grow through shared k8rning and
collective aclion
Our Facility
Our facility continues to be Wrr*rSto￿ of our operalK)ns and ihe base from which all ou* activities are deliverèd.
(her the pasl year. we have made subslanlial energy-elticiency upgrades. improvin9 our EPC ralin9 Irom a G lo an
A. This ha5 ￿5￿LIed in significantly reduced energy Eosts while sbll enablin9 U5 lo expand the number ol se55ions and
aclivilies we offer.
Owning the building ￿moVeS the burdeTh of rent. allDwing u5 to reinvest directly Into Irnprovemenls Ihal &nhance energy
efficiency. accessibility. and adaptability. These developtnenls have rnade the cenlre an affordable. high quality space
lor a wde range of extèrnal organ15alK)ns Including Oenbighshire Young Carers. Barnardo's. Young and Mindful
ILGBT+l. Sported. and Con%¥y Connect lo delwef their services We also host the new Conneeled
Cornmunilies group. an Informal partnership of rnore than 25 voluntary and statutory organisations working
collaboralivÈty lo slrenglhen local support.
Pag8 2

Briyht¢r Futu￿$
Rèport ol the Trustees
for the year ended 31 March 2025
To further improve 8¢￿$$1b111ty, have Installed mobility-sc￿ller chargirKJ rx)Ints alor¥Jside the building. conveniently
lo¢alÈd next lo the d15abled entrance 8nd free for users to at¢ess. In addilH)n, Ihe rear wall of the premises, adjacenl lo
the sports a￿a. ha5 been tr3nsforme(J Into a climbing wall wlh multiple difficulty levels, providin9 children and young
people wlh free. enjoyable. and healthy opportunrties lo be a¢tThfe.
Our Volunt¢¢r$
Volunleers are at the heart ol our charity. They a￿ e5senbal to our success at every level. and ensunn9 they are
supported and celebrated Is 8 key pnorily_
This year, our volunteers have received essential training, iwJudir¥J.
Safeguarding ChikI￿n & Vvlnerable Adulls
Health & Safely
First Aid and AED
Food Hygiene and Wlergen Awarenes5
Manual Handlirvj
Abrasive Wheels Safety
PArf Testing
Cooking and Bakery Ski115
Youth Work
Sifver Smithing (Jewelry Makiryl
We have celebrated our volunteers. achievemenls Ihrough inlernal awards certificates. day trips. and fun a¢livilies.
811 as part ol our ctrmmilment to Investing in Volunleers Iliv) slandar(Ss. Looking ahead. we have inlro(lu¢ed new
measures over the next twelve M￿th5 to provide ev8n wider and deeper support lo our volunteer leam.
Our volunteers hav& conlnbuled Ihousan(Js ol hours SUPfK)rting Community groups, the Repair Café, comrnunily
gardens. and vital adtninis1rat￿n wY)rk. making a real drfrQ￿nCe in our local comrnunity
Our Employees
We continue lo pl￿e a strong fC￿S on empknyee devebpment lo enhance Ihe overall effectiveness of our work.
Because our tearn operates across a wde range of Ihornes atKI serwce areas, our training an¢J support needs are
diverse. To ffleel these needs. we inlrodu¢ed new superwwon procedures and rolled CMJI an updated 8ppraisal system.
Staff undertook a broad programtne of training. which included.. ILM Volunleef Management.. Safeguarditvj Children and
Vulnerable Adults." Health & Salety". Sight Losslvision Avrdreness and BSL." First Aid an(J AEO use". Allergeri
Awareness". Youth Work. sUpe￿Is￿n in a Youth Work context.. ACES". ADHD and AulEm Aw3retEss, and Dernentia and
other cognitive needs.
As part of our progress loward the Invesliry in Volunieers standards. ￿ applied key leainiw¥J lo embed principles and
quality syslem5 that benefit both ¥mlunteers and p8NY slalf.
We a150 inve51ed In team-building opportunities. su¢h a5 a visit lo Locked In following a Staff Iraining day. Addilionally.
we closed the building for one week during Ihe wnler holidays foi a teatn shuldown, gbving staff dedicated lime lor
wellbeing and a w811-de58Ned break.
Our Trustees
Over the past year, our leadership leatn has fernained strongty focused on governance. meeling regulady to review our
progress. reflect on our Impa¢l. and rnake Informed decisions about IhÈ needs of our ¢hanly and the
communities we serve. These d15CUS510ns ensure that our aclivilies remain purposeful, relevanl, and aligned with local
prK)rities. Our Trustees also make Irequenl visrt5 to our groups. enabling them lo see firsthand work being
¢arried out and the difference Il makes.
All policies and procedures have been Ihoroughty revie*td and updale(l. and we have cofilinued lo work towards
enhanced quality standards. This demonslrales our Commitrnenl lo tranSpa￿ncY, accountability. and compliance,
ensuring that our operations consislenlly renect our vi510n. mission. and organisalional pillars.
We have 51rategically allocated resources lo maintain 51roThJ operational effecliv8ness, allowing us lo deliver
high-quality services al low tost. 8y babncing efficiency. value for nN)ney. and quality. we continue lo mÈel Dur
objectives responsibly and ¥uslainably. p¥oviding meaninglul benefits to our community.
A partitular highlighl thi5 year has been achieving the Investing in Volunleers IIIVI accre(lilalion and continuing our work
towards the Investing In People IIIPI standard
Our Communlty
Page 3

Briyhter Futur¢$
Report of the Trustee$
lor the year ended 31 March 2025
We remain committed to engaging wlh our community while eftsuring that our operations continue lo meet th&
principles of T.RA.C.K- TransparÈnt. Regulated. Attountable. Compliant. arKI Know￿dgeabIe.
To achieve our TRACK obje¢lives. we have etnployed a vanety of rnethods. it￿ludI(￿j".
Regular soc￿1 media updates
Digital meESia p￿￿uCtIOnS atKI Short film5
Monthly staff. volunle&r. and Iruslee reporls
Maintaining the Cornmunity HUB website
HoslitvJ communily open day5
Issuit¥J p￿55 releases and news updaie5
Conducting cofflmunity wsils
Undertaking internal and external consulta1￿)nS
Organising nets￿rk lunehes and events
These activities ensure that our C￿mmunity remains inlomed. enga￿￿. and
able to contribute lo shaping our work. reinforcing our commitment lo
ac¢ountability and transparency.
This yèar also sees us reaching oul lo the Y￿der tommunily wilh our r
Poslcode Gardener and upcoming A-Team projects
Highlights we love..
Launched the Community Arthor Pr(uramme and hosted groups from actOS5 Wales.
Installation of a new Traversing Wall (x)nlinued development ol BT Garden. supporting outd(x)r 8Ctivitie5 and 5ki115
development.
Youth & Kidz Shed programs Induded Forest S¢hty)ts skills. CPR lTriniThJ. performing arts workshDPS. blindfold football,
litter pi¢ks and adventurous trips such as Cro¢ky Trails.
Women's She¢ hosted wellness and ￿laxatIOn Èvents. includiThJ medilalK)n.fa¢ials. and hand massages. providing
supportive and empowering environmenl.
Men's Shed engaged in cotnfflunity projects. includiry building a w(%￿en cart ror Rhyl Operatic s￿iety, ¢￿aling an big
Li51EniD9 ear for an influenciwvJ projec15. new signage fo¥ BAS The Rh￿ ChrislrTia5 Float. and organ15ed various
litter picks.
Hosled the World's Biggest Coffee lAorni￿. for Macmillan and an MND Charity Cake Sale. stspporting I￿81 causes.
Awards. Recognition and Reach
Rhyl Men's Shed received a 10-year award from the VK Men's Shed Associalion.
Namèd UK Men's Shed A$s￿l3110n Community Shed ol the Year. ￿th the award Pfesenled al Ihe Houses of
Parliament.
One ol our volunteers. re¢ÈNed the DVSC K*)sl ()edicaled Volunleef of the Year awffird.
BT Garden weived an award and recognition froffl Keep Wale5 Tidy.
We hosted filmiw and media events. including BCT coverage al Brighter Fulures.
Supported community clean-up Initiative5 and other local projects lo enhance civic pride.
The year was rnarked by significant volunleer engagement. suceessful community projec15. recognition for
achievement5. and new programs lo strengthen participabon an¢J wEllbeing across all age groups
Thank you
We are èxtremely fortunate lo be able to support our community and Improve peoples lives. this is made possible by our
funders. supporters and partners, and we are humbled and graleful io each and every one for enabling our work in Rhyl
STRUCTURE, GOVERNANCE AND MANAGEMENT
Brighter Futures be¢amÈ a ie9islered Charity on 29 September 2020.
The Chanty is manage<l by a board of Volunleefs. Volunleer CEO and a small team of paid employees and volunleers.
REFERENCE AND ADMINISTRATIVE DETAILS
ReyislerÈd Charity number
1191535
Principal addres5
34 Wellinglon Rciad
Rhyl
Denb￿h5hlre
LL181BN
Page 4

Brighter Futures
Report of the Tru5tee$
for the year ended 31 March 2025
Trustees
r5 J Jones
Mis5 K Park
Mrs J Owen
Miss C Alen
Mr S Poole
Mrs J Simmonds
Mr K Lewis
Independent Examiner
Salisbury & Cornpany
Chartered Accouniants
Irish Square
Upper Denbigh Road
Sl Asaph
Denbighshire
LL17 ORN
09/1212025
Appioved by order of the board of Iruslees on.........._...
. and $igne¢J on its behalf by..
4LisofAJl￿j￿TrDl?
Mrs J Owen - Twstee
Page 5

Independent EXamine￿S Report to the Tru5tee5 of
Bri9hler Fulures
Independent e¥amlntr'$ report to the trustees of Brighter Futures
I report lo the charity trusl88s on my examination of the a¢counts of Brighte( Futures Ithe frusll for the year 8nded
31 March 2025.
Responsibilities and basis of report
As the ¢harity Iruslees of Ihe Trust you are re5POn51ble ltsr the preparation ol Ihe acwunls In a¢¢ordan¢e wlh the
requirements of the Chanlie5 Acl 2011 I'lhe ACVI.
I report in respect ol my exarninalK)n of Ihe Trust'5 accounts carried out under Section 145 of the Act and in carrying Out
rny exarnination I have followed all applicable Directws given by the Chanty Comrnission under Section 14515llbl of
the Acl.
Independent examiner's statement
Since your charivs gross income exceeded £250.0(KJ your examiner musl be a member of a Iisled body. I ran confirm
th81 l am qualified to undertake the examination because l am a member of the '"ERROR - ￿levant profession81 body
musl be completed.". which is one of the listed bcKlies.
I have completed my examinalion. l confirm Ihat no malerial mallers have ¢(me lo my altenlDn in connection ￿th Ihe
examInal￿n giwng me Cause lo believe that in any tnalenal respect
accounting records Y￿re not kept in respect of the Trust as required by Seclion 130 of the Act, or
the ac¢ounls do nol accor(I vAlh those fecords, or
the accoun15 do not cornply wilh the applicable requirements concerning the form and content ol accounts sel
out In the Chanlies (Accounts and Reports) Regulations 2008 other than any ￿quire￿ent that the accounls give
a true and fair view which Is not a tnaller considered a5 part of an independent examination.
I have no concerns and have come across no oiher matters in ¢onneotKJn wlh the examina110n lo which attention should
be drawn in this r8pDrt in order lo enable a proper undetslanding of the a¢￿￿￿1$ lo be ￿?¢￿ed.
Aled Roberts
Salisbury & Cornpany
Chartored Accounlanls
Irkgh Square
Upper Oenbi9h Road
Sl A5aph
Denbighshi
LL17 ORN
09/1212025
Dale.
Page 6

Brighter Futures
Statem*nt of Financial Activitie5
for thÈ yÈar ended 31 March 2025
2025
Total
funds
2024
Total
funds
Unrestncled
funds
Reslricted
Funds
Endowment
fund
Notes
INCOME AND ENDOWMENT5
FROM
Donalions and 18gaci8S
13.486
13.485
15.176
Charitable activitie5
Cost8 of gÈneraling voluntary
income
44.036
264.598
308,634
175,813
Olher trading a¢livities
18,318
18,318
13.963
Total
75.840
264,597
340,437
204,952
EXPENDITURE ON
Raising funds
33.120
37.146
70.266
72.862
Charitable activities
Costs of 98￿rating voluntary
incorne
79.558
163.648
243,206
137,843
Total
112.678
200.794
313,472
210.705
NET INCOMEIIEXPENDITUREI
Transfers between furid$
136.8381
16,974
63.803
116,975)
26.965
15.7531
10
Ntrt movement in lunds
119,8641
46.828
26.964
15.7541
RECONCILIATION OF FUNDS
Total funds brought forward
74.429
246,302
320,731
326,485
TOTAL FUNOS CARRIED
FORWARD
54.565
293.130
347.695
320.731
The ¢M)les fomi part of these financial statements
Page 7

Brighter Futures
Balance Sheet
31 March 2025
2025
Total
funds
2024
Toial
funds
Unreslricled
funds
Restricted
lunds
EThlobvmenl
fund
Notes
FIXED ASSETS
rangible assets
60.306
220.038
280.344
299.737
CURRENT ASSETS
Debtors
Cash at bank and In hand
528
1.065
728
80,073
3,890
49.307
79.008
1.593
79,208
80,801
53,197
CREDITORS
Amounts falling due wlhin one
year
17.3361
16.1141
113.4501
132,2031
NET CURRENT ASSETS
15,743
73.094
67,351
20.994
TOTAL A55ETS LESS
CURRENT LIABILITIES
54.563
293.132
347.695
320,731
NET ASSETS
54.563
293.132
347.695
320,731
FUNDS
Unrestricted funds
Restricted fund5
10
54,563
293.132
74.429
246.302
TOTAL FUNDS
347.695
320.731
The financial slalemenls were approved by Ihe Board of T￿￿teeS and aulhorised for issue
and were signed on 115 behall by".
on
r5 J Owen- Trustee
The notes form part of Iheso financial slatements
Pèje 8

8riyht¢r Fu¢ure$
Note5 to the Financial 5taternents
lor Ihe year ended 31 March 2025
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial slalemenls ol thè charity, which Is a publi¢ benefit entity under FRS 102, have been prepared in
ac¢ordancÈ with thè Charili&s SORP IFRS 1021 'Ac¢ounling and Reporting by Charities." Slalemonl of
Re¢ommended Po¢ti¢e applicable lo charibes p￿parIng their accounls in accordan￿ with the Finan¢ial
Repc>rting Slandard applic3ble in the UK and Republic of Ireland IFRS 1021 leffeclive 1 January 20191.. Financial
Reporting Standard 102 'The Financial Reporting Standard applicable In the UK and Republic of Ireland. and Ihe
Charities Act 2011. The financral 5talernents have b88n prepared under th8 histoncal cost Conven1￿￿.
Income
All Incorne recogni5ed in the Slalernenl of Financial Activilies on(% Ihe charity has enb'lIe￿￿nI lo the fund5. It
is probable that the incorne wll be received and Ihe amount can be m8asured reliably.
Exp•nditur•
Liabilities are recognised as expenditure as soon as Ihere is a legal or rDnslructivÈ obligation comrnitting the
charity to that expenditure, Il Is probablÈ Ihal a transfer of e¢onomic t*nefils wll be ￿qUired In selllÈm8nl and
the amount of the obligation can ￿ measufed re1￿3b1y. Expenditure is a¢¢ounle<l for on an a¢¢ruals bas15 and
has been ¢lassilied ufider headings Ihal aggregate all ¢osl related lo the category. Where ¢osls cannol bè
di￿¢1￿ allribuled lo particular heèding5 Ihey have been alk)caled lo activities on a basis con5151enl with the use
Of ￿SourCes.
Tangible fixed assets
Deprèciation Is provided al the following annual rates in (Kder lo vfflt8 olf each asset over Ils estimated useful
Fr88hold prop8rty
Improvements lo property
Plant arKJ machinery
Fixtures and fittings
Motor vehi¢les
Compuler eouipmenl
2% on ￿st
10% on cost
20% on o)sl
20% on cosl
20% on cosl
33% on cosl
Taxation
The chanty 1s exempl trorn tax on 115 charitab* actwikne5.
Fund accounting
Unreslricl&¢J funds r3n be used In accordance wth the chanlable objeclwes al the diS¢￿tion ol the truste8S.
Restricted funds can only bÈ used lor parl]¢ular re$l￿ed purposes ￿thIn the objects of the ¢h8rity. Reslric110ns
arkse when spe¢ified by the dMor or %•then hjnds a￿ raised for particular ￿tricted purposes.
Further explanation of the Thatu￿ and PUWDse of each furKJ 15 included in Ihe notes lo the financial 51atemenl$.
Pension costs and other post-retirement bÈnÈth"ts
The Charity operates a defitEd colllnbulion pension 5cl*rne. C0ntnbul￿ns payable lo the charity's pension
scheme are charged lo the Slalemenl of Financial AclMlie5 In the period to which they relale.
OTHER TRADING ACTIVITIES
2025
2024
Fundra15ing 8vents
Cafe Income
3.725
14.593
2.050
11,913
18.318
13,963
Pa9e 9
continued...

Brighter Futures
Note5 to the Financial Statements conltnued
for the year ended 31 March 2025
RAISING FUND5
Raising donation5 and legacies
2025
2024
Supporl cosls
68.381
72,458
TRUSTEES. REMUNERATION ANO BENEFTTS
There We￿ no trustee5' remuneration or olher benefits lor the year ended 31 March 2025 nor for Ih8 year ended
31 March 2024.
Trustees. expense5
During the year ended 31 March 2025 E12012024.. £4041 was ￿1mbursed lor dI￿¢￿Y Incutred Iiavel and general
expenses lo 2 Trustee's.
COMPARATNES FOR THE STATEMENT OF FINANCLAL ACTMTIES
Unreslricled
Restricted
funds
funds
Endowtnent
fun(J
Total
funds
INCOME ANO ENDOWMENTS FROM
Oonalions and legacEs
15.175
15.176
Charitsbl* activitie5
Costs of generating vdunlary income
23.283
152.530
175,813
Other trading a¢tivities
13.963
13,963
Total
52.421
152.531
204.952
EXPENDITURE ON
Raising funds
55.853
17.009
72.862
Charitable activities
Costs of generaliro vduntsry In¢ome
29.740
108.103
137.843
Total
85.593
125.112
210,705
NET INCOMEIIEXPENOITUREI
133.1721
21.621
27.419
121.6221
15.7531
Transfer5 between lunds
Net movemenl in funds
111.5511
5,797
15,7541
RECONCILIATION OF FUNDS
Total funcss brought lorwar(J
85.983
240.502
326.485
TOTAL FUNDS CARRIED FORWARD
74.432
246.299
320,731
Page 10
onlinijed..

Brighter Futures
Notes to the Financial Statements continued
for the year ended 31 March 2025
TANGIBLE FIXED ASSETS
Itnprovernent5
Freehold
property
Plant and
machinery
propeity
COST
At 1 April 2024
Additions
161.354
127,891
382
At 31 Mafch 2025
161.354
127.891
382
DEPRECIATION
Al 1 April 2024
Charge lor year
8.629
3.227
26.508
12.789
70
Al 31 March 2025
11.856
39.297
254
NET BOOK VALUE
Al 31 March 2025
149.498
88,594
128
At 31 March 2024
152,725
101,383
198
Fixtu
and
rittir
ktjlor
vehic￿$
Computer
equipmenl
Tol81s
COST
Al l Apnl 2024
Additions
11.027
5.575
38.￿0
16,124
2.697
354.778
8.272
Al 31 March 2025
16.602
38,000
18,821
383.050
DEPRECIATION
At 1 April 2024
Charge for year
3.107
1.520
5,274
7.600
11.339
2.459
55,041
27,665
At 31 Mar¢h 2025
4.627
12.874
13.798
82.706
NET BOOKVALUE
Al 31 March 2025
11.975
25.126
5.023
280.344
Al 31 March 2024
7.920
32,726
4,785
299,737
DEBTORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Prepayrnenis and accrued Income
Prepayments
3,328
562
728
728
3.890
Page 11
Continued

Brighter Futures
Notes to the Financial Statefflents continued
for the year endèd 31 M#r¢h 2025
CREDITORS.. AMOUNTS FALLING OUEWTTHIN ONE YEAR
2025
2024
Bank loans and overdrafts Isee mle 91
Taxation and Social security
Other credito
6.707
6.743
440
4.082
27,681
13.450
32,203
LOANS
An analysi8 of the malurily of loan5 IS given below..
2025
2024
Amounts falling due wlhin on& y8ar on demand..
Bank overdrafts
6.707
440
The bank loan detailed above relates to expenditu￿ in¢urred on the PoliTr and 8urbo fund. In accordan￿ with
the funding agreement. funds were requi￿ lo be spent pTh)r lo reiTnbuf5etnenl. The full amount was
succe55fully reclairned after Ihe year end.
10.
MOVEMENT IN FUNDS
Nel
movemenl
in hJThJs
Transfers
bet¥¥een
runds
At
3113125
Al 114124
Unrestrbcted lunds
General fuTKJ
Garfield Weslon
DVSC
74.429
137.6651
805
20
16,974
53.738
805
20
74.429
{36.8401
16,974
54,563
Restricted funds
Steve Morgan Foundation
Gwynt y Mor Fund
WalerkK) FoundalH)n
Moondance
Community Foundation In Wales
Rhw Comtnunity Partnership
WCVA
Welsh Governrnent
G + V SUP Conwy
Truslhouse
Tudor Trust
The Neumark Foundation
The National lottery
CADP
18.445
32.730
7.254
8.060
13,0501
4,887
18.2421
5.919
9.781
14011
16291
13.8921
13921
5.428
18.0081
13.4371
12.0781
44.198
13,052
438
13641
11.8851
12.4921
4.067
500
5.000
4,089
1,316
15.395
37.617
988
13.979
9,781
1,224
1,884
163.024
341
7,976
3.400
1.224
2.513
166.916
733
2.548
17741
{4871
7.140
401
12.182
3.924
5,062
8.789
13,052
438
135.4091
Greggs Foundalk)n Community
MSCT
Green Dvjilal Fundin9
Burbo
poli￿ (Pacll
DCC COGOG
Tesco
DLL
Poslcode Gardener- Friends ol Ihe Earth
Street Games
364
11.8851
12.4921
4.067
500
5,575
4,089
1,316
575
246.302
63.805
116,9751
293.132
TOTAL FUNDS
320.131
26.965
347.695
Page 12
tontinued...

Brighter Futures
Notes to Ihe Financial Statements- ¢ontinued
for the year ended 31 March 202$
10.
MOVEMENT IN FUNDS - continued
Nel movemenl in funds, Induded in the above are as follows.
Iwming
sources
Resources
expended
Movefflenl
In funds
LlnrestrictÈd funds
General lund
Garfield Weston
DVSC
33,339
20,002
22.498
171,0041
119,1971
122,4781
137.6651
805
20
75,839
1112.6791
136,8401
Restricted funds
S18ve Morgan Foundation
Gwynt y Mor Fun
Waterloo Foundation
Moondance
Community Foundation In Wales
Rhyl Community Partnership
WCVA
Welsh Govemtnenl
C + V SUP Conwy
Tru5thouse
Tudor Trust
The Neumark Foun(JalKTrn
The National lollery
CADP
Gre99s Foundation Community
MSCT
G￿en OKJilal FuTTrding
Burt
Police (Pacll
DCC COGOG
186
24.983
13.2361
120.0961
18.2421
16.9251
15.3811
14011
16291
13.8921
13921
17,1721
141,0101
127.0281
12.0781
135.8081
14.7481
11.9221
16.0881
11.8851
12.4921
14,7971
13.0501
4.887
18.2421
5.919
9.781
14011
16291
13,8921
13921
5,428
18,0081
13.4371
12.0781
44.198
13.052
438
13641
11,8851
12,4921
4,067
500
5.000
4,089
1.316
12.844
15.162
22,600
33,002
23,591
80.006
17.BOD
2.360
5.724
8,864
500
5,000
7,600
4,376
Tesco
DLL
Poslcode Gardener- Fnends of the Earth
Street Games
13,5111
13.0601
264.59B
1200.7931
63.805
TOTAL FUNDS
340.437
1313.4721
26,965
Page 13
continued.

Brighter Futures
Notes lo the Financial Slatements continued
lor the year Ènded 31 March 2025
10.
MOVEMENT IN FUNDS- continued
CL)mparati¥*$ fc*r mo¥emenl In funds
Net
movement
in lunds
Transfers
betrween
lunds
Al
3113124
Al 114r23
UnrÈstrlcted lunds
General fund
DVSC
WCVA Kickstart
81.686
131.8641
24.607
74,429
4.297
14.2971
85.983
133,1751
21.621
74.429
Restricted funds
Steve Mor9an Foundabon
Gwnl y Mor Fund
Waledoo Foundation
Moondance
Comrnunity Foundation in Wales
Rhyl Cornmunity Partnership
WCVA
15.541
6,939
6.387
6.253
9.388
2,904
26.665
8.270
1.807
14961
18.445
32,730
7,254
8,060
18741
17.403}
18,8921
1.224
2.394
1,224
2.513
166.916
4.530
170.808
9,334
5,907
1.681
3.734
14.4111
13.8921
17.2371
11.7011
867
12.0071
1487}
7,140
Welsh Governrnenl
Heritage Lottery
C + V SLIP Conwy
Truslhouse
Tudor Trust
The Nputnark Foundalun
The National lollery
12.0971
13.4731
733
2.548
17741
14871
7,140
12.5011
240.502
27.422
121,6221
246,302
TOTAL FUNDS
326.485
15.1531
320.131
Comparative nel rrK)vemenl In luwKJ5. included in the above are as folbw5".
Incorni
resource5
Resource5
expenLled
Movetnent
in funds
Unrestricted fund$
General fund
DVSC
52,421
184,2851
131,8641
52.421
185.5961
133,1751
Re$tri¢ted fund$
Slove Morgan Foundation
Gwynl y Mor Fund
Walertoo Foundation
Moondan¢e
Community Foundation in Wales
WCVA
Welsh Govemmenl
Herilage Lollery
C + V SUP Conwy
Truslhouse
Tudor Trusl
The Neurryark FOu￿jaIlOn
The National lottery
19.969
33.595
11.801
10,401
9.000
117.0651
16.9301
13.5311
18,5941
19,4961
14,4111
13.8921
17.2371
11.7011
121.7311
135.0071
12,6531
12.8611
2.904
26.665
8.27D
1.807
14961
14.4111
13,8921
17,2371
22.598
33.000
2.166
10,001
867
12.0071
14871
7.140
152.531
1125.1091
27 422
TOTAL FUNDS
204.952
1210.7051
15.7531
Page 14
continued...

Brighter Futu￿$
Notes to thÈ Financial StJtemeril$- continued
lor the year ended 31 hlarch 2025
10.
MOVEMENT IN FUNDS - ¢on¢inued
A current year 12 month5 and prKJr year 12 monlhs combined position is as folbw5"
Nel
moven*Tht
in ￿ndS
Tran5fer5
between
lunds
At
3113125
Al 114123
Unre5trfGted lund5
General fund
Garfield Weslon
ovsc
WCVA Ki¢kslart
81.686
{69.5291
805
11,2911
41,581
53.738
805
20
4.297
14.2971
85.983
170.0151
38.595
54.563
Restricted funds
Steve Morgan Foundalion
Gwynl y Mor Fund
Waterkx) FoundalK)n
Moondance
Community FoundalK>n In Wales
Rhyl Cornmunity Partnership
WCVA
Welsh Government
Heritage Lollery
C + V SUP Conwy
Trusthouse
Tudor Trust
The Neumark Foundation
The National lottery
CADP
Gregg5 Foundalion Community
MSCT
Green Dyital Fundi
Burbo
Police IPa¢ll
DCC COGOG
15.541
6.939
6.387
6.253
9.388
1146
31.552
28
7.726
9.285
14011
15.0401
17.7841
17,2371
12 0931
6,295
110,0151
13,9241
5,062
44,198
13.052
438
13641
11.8851
12.4921
4.067
500
5,000
4,089
1.316
15,395
37.617
18741
16.4151
13.979
9,781
1.224
1.884
163.024
18.8921
1.625
2.394
170.808
9,334
5.907
1.681
3.734
12,0971
13.4731
341
7.976
3,400
9.681
3,924
5,062
8,789
13.052
438
135.4091
364
11.8851
12.4921
4,067
500
5.575
4.089
1.316
Tesco
DLL
Postcode Gardener- Friends of the Earlh
Street Games
575
240.502
91.227
138.5971
293.132
TOTAL FUNDS
326.485
21.212
121
347.695
Pa9e 15
continued...

Brighter Futures
Notes to the Financial Statements- continued
for the year ended 31 March 202S
10.
MOVEMENT IN FUNDS- conlinued
A current year 12 rnonth5 arKI p￿Ir year 12 monlhs combined nel movemenl in funds. included in the above ar&
as follows.
Incomi
our¢es
Resources
expende(I
Movement
in furKIs
Unre$trl¢led funds
General fund
Gartield Weston
DVSC
85.760
20.002
22.498
1155,2891
119.1971
123.7891
169,5291
805
11.2911
128.260
1198,2751
170,0151
RestrictÈd lunds
Steve Mtsryan Foundation
Gwynl y Mor Fund
Waledoo Foundation
Moondance
Community Foundation in Wales
Rhyl Cornmunity Partn8r5hip
WCVA
Welsh Govemmenl
Herilage Lollery
C + V SUP Conwy
Twslhouse
Tudor Twsl
The Neutnark FoundatK)n
The National bttery
CADP
Greggs Foundation Community
MSCT
Green Digilal Funding
Burbo
Police (Pacll
OCC COGOG
Tes¢0
DLL
Posl¢ode Gardener- Friends of Ihe Earth
street Garnes
20,155
58,578
11,801
23,245
24.162
120,3011
127,0261
111.7731
115.5191
114.8771
14011
15,0401
17.7841
17.2371
12.0931
138.9031
176,0171
129.6811
14,9391
135.8081
14.7481
11,9221
16,0881
11.8851
12,4921
14,7971
11461
31,552
28
7.726
9,285
14011
15,0401
17.7841
17.2371
12.0931
6.295
110.0151
13.9241
5,062
44,198
13.052
438
13641
11.88S1
12.4921
4,067
500
5,000
4,089
1,316
45.198
66,002
25.757
10.001
80.006
17.800
2.360
5.724
8.864
500
5.000
7.600
4,376
13,5111
13.0601
477.129
1325,9021
91,227
TOTAL FUND5
545.389
1524, 1771
21.212
CAPITAL COMMITMENTS
2025
2024
Contracted bul nol ptovvjed lor in the financial statement5
Dun[￿ the year en(Sed 31sl March 2022. the Chanlable Company Purchased the property on Wellinglon Road,
Rh￿ lor an eslimaled £161.354.
Page 16
continued...

Briyhter Futures
Notes lo the Financial Statements - rontinued
lor the ￿ar ended 31 March 2025
12.
REL4TED PARTY DISCLOSURES
The trustees have rnade the decision to merge Rhyls Shed ￿th Brighter Futu￿$ as al 30.06.22 and have
assumed the a5set5 and Ik3bililies ol RMS. RMS ts no kjnger a going concern.
Page 17