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2024-12-31-accounts

Description ofthe charity’s trusts Description ofthe charity’s trusts

Type ofgoverning document
How thecharity is constituted
Constitution adopted 21st December2021


Charitable Incorporated Organisation ( ClO)

Trustee selection methods

The CIO shall have a Board ofTrustees comprising at least 3 persons and
a maximum of 13. At least 51% of the Trustees mustbe residents of Plas
Madoc.
New Trustees may be recruited to the Board at any time by the Trustees.

In selecting individuals for appointment as Trustees, the Trustees must

have regard to the skills, knowledge and experience neededfor the

effective administration ofthe ClO.

Onethird to step down each year, 2nd year anotherthird, and 3rd year

last third.

All canstill be re-elected.

The Trustees may, by and from their number and from timeto time,elect

such officers (chair, secretary, treasurer) as they seefit.


Our modelof charity work gives the residents a safe spaceto create a
plan for their community's future. To develop a place where people want
to live, somewheretheyfeel proud to call home.
Our successis due to dedicating time and resources to build meaningful
trusting relationships with notonly individuals, but also family members
and the wider community.
The establishmentof social groups that are responsive to community
need and the supportwe give to the community takes many forms and is
available when the community need us most— this isn’t a 9-5 service.
In 2024, local residents broughttolife a new community hub
affectionately known as ‘Homegrown’— a welcoming spacethat offers
warmth, support, and opportunities for all. Entirely shaped and led by the
community itself, Homegrown stands as a testamentto collective vision
and grassroots action.It’s more than just a hub;it’s a place built by the
community, for the community.
Ourstrategic priorities are shaped by lived experience,local data, and
ongoing consultation. They include:
1.
Strengthening Community Leadership
We support local residents to lead change—through volunteering,
peer mentoring, and through the further developmentofour
Charity WAPMthat nowplays a central role in local decision-
making.
2.
Tackling Poverty and Inequality

Wedeliver practical support—food, warmth,transport, and

advice—while working with partners to address the root causes of

deprivation and exclusion.

3.
Building Sustainable Partnerships

Wecollaborate with schools, social services, health boards, and

third-sector organisations to ensurejoined-up support and long-

term impact.

4.
Creating Pathways to Learning and Employment

Weaim to develop volunteering as a springboard for education

and employment, recognising its powerto build confidence,skills,

and networks. Ourfocus is on creating meaningful, community-

led volunteering opportunities that enable individuals to grow,

contribute, and explore future pathways. Despitethis, recruiting

and retaining volunteers remains a challenge and somethingthat

is a priority for the charity in 2025 and onwards.

Thesepriorities are underpinned by a commitmentto co-production,

equity, and long-term sustainability. We regularly review progress

through community feedback, data monitoring, and shared learning with

partners.

We continue to build a strong networkof partnerships thatenhance our

ability to support the Plas Madoc community. Over the past 12 months,

we’ve worked closely with a wide range of organisations to deliverfood

parcels, energy advice, mental health, and signposting support. We

receive and makereferrals across services, and anticipate this

collaborative approachwill continue to grow.

Section D Achievements and performance
OurWork Includes:
e
Community Transport Scheme
Developedin responseto limited public transport and geographic
isolation, this service helps residents—manywithout access to
cars—reachessential services such as GP surgeries, job centres,
and food shops.
e
Community Dropin — held weekly providing the opportunity for
people to connect with others, to access support andfind out
what’s on offer within the community - things they can get
involved in and give residents a voice and discuss how they can
make Plas Madoca betterplacetolive.
e
Crafty Brew— a weekly social group which aims to support
mental health and well-being and reduceisolation. This group
was co-created with residents after a gap in support for mental
health services wasidentified and also in response to people’s
reluctance to socialise whilst living with Covid.
e
Plas Telford — social support and activities for older residents.
This projectwas developedafter consultation within the
Community that identified a gap in services for the older
residents. Activities include a weekly coffee morning which gives
Plas Telford residents the opportunity to spend time together and
makeplansfor future activities — this has resulted in the
development of a community garden within the groundsofthe
building and an active group of residents who are now enjoying
the optimism that gardening brings.
e
Street Champions — community volunteerswho support
communication andactivities at a street level. Initially this project
wasestablished in response to Covid 19 and subsequent
lockdownsand ensuredthatall corners ofthe communitywere
connected and supported. Although engagementhas reduced
from the Street Championspart of our plan is to further develop
this service, to identify new street champions and consult with
them on how wecaninvolve every residentin life in the
community.
e
Volunteer scheme - volunteering opportunities within the
community that aimsto increase participation and developskills.
We makeit more convenientfor people to be involved and to
encourageinvolvementinto the everydaylives of people.
Current volunteers inform us that they receive great support and enjoy
every aspect of volunteering in the community. They enjoy helping
people who needit and also identifying
and supporting those people
who don't know they needit. Forsome they cameinto volunteering to
support theirown mental health and now have a strong support network
dueto the friendships they have built and the sense of achievementthey
receive from being active within the community.
Community wide, regular events include a monthly Bingo evening and
table top sales — the aim of these eventsis to bring people together, to
reducesocial isolation and offer residents a fun experience. An average
of 40 people attend each event which is growing each month. These
events also offer people opportunities to volunteer from calling Bingo
numbersto selling tickets— these events are resident-led.
In 2024, we continued to deliver events that celebrate local identity and
strengthen community cohesion. Oursummer gathering— knownlocally
as Plastonbury— remains a cornerstoneof the annual calendar, offering
TAR 7
March2012

Gay CHARITY COMMISSION
FOR ENGLAND AND WALES

WeAre Plas Madoc

WeAre Plas Madoc

WeAre Plas Madoc

Receipts and payments accounts


CC16a

For the period
from


01/01/2024


To

31/12/2024
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest

£
to the nearest£
to the nearest£
to the nearest£

to the nearest£












A1 Receipts
Charitable acitivites
Grants
Donations
Sub total(Gross income for
AR)
A2 Asset and investmentsales,
(see table).
Subtotal
Totalreceipts


A3
Charitable
Events
Professional fees
Sub total






















12,522
21,002
101
33,625
-
33,625















964
768
415
59,147
59,147








A4 Assetand investment
purchases,(see table)





Sub total


-


:


-

:




Totalpayments

Net ofreceipts/(payments)
A5 Transfers between funds
A6 Cash fundslastyear end
Cash funds this yearend


20,293

1





54,910

178
16,191
11


Unrestricted
Unrestricted
Restricted
Restricted
Endowment
C Details funds
funds funds

to
nearest£
to
nearest£ to nearest £
B1 Cash funds
Bank





43,229
11,250



Totalcash funds
43,229
11,250
(agree balanceswith receipts and payments
account(s))
Unrestricted
Restricted
Endowment
funds
funds funds
Details to
nearest£
to
nearest£ to nearest £
B2 Other monetary assets
Details
Fund towhich
asset

Cost (optional)

Current value
B3 Investment assets



.
Details
Fund towhich
asset

Cost(optional)
Current value
B4Assets retained for the
charity’s own use

Fund to which

Amount due
When due
Details
liability

relates
B5 Liabilities
Signed by oneortwo trustees on
behalfof all the trustees




Signature
fa)
C_)
Wave Saneep







Print Name
Zoe Sharp







Data
approval
05/08/2025

CCXX R2 accounts (SS)


2



Ii




30/07/2025