Ty 0901 Registered Charity No: 1199985 Rep(xt to trustees for Financial Year 1st January 2024 to 31st Decerrkn 2024 Aim and The th￿Ilable irNwxrted orywisatK)n (CIO) Ty Owf ha5 been get up in order to Support those affected by substarte and alc(*KA aSjic￿n, tPwh the FYOviSion c Christian-inspNred supported housiTKJ. a Twe￿9 Step Recovery Prcmjramme. operatirYJ in the Swansea wea. t)rkirvJ alongside current 5eYvI￿ [Kovisi(￿ we seek to identfy those individuals suitable for in-h)use 12-step 8ddiCliorts treabnenL We will SL¢P￿ the ￿N￿errtS to attend local Alcohol￿$ AnonyTnous I Cocair* Ar￿YM1￿jS l Narccrtics Ancwm￿s meetirtrJs several times a week. ResMJerrts will be supp(Mled to live an &klthn*ee lrfe in a "(try° trthse. Residents will also be provKled wrth help regard￿￿ Lxjdgetsrg sknlis and lrfe skills &KJ ihe oF￿rt￿￿'eS to vokmteer krally or fwther 2024 was a year ￿ consolidatw)n as w911 as exotng progress as we became larKllrff(ts of our first recovery ho￿. bowJht by our partntts Green Pastures to lease to Ty Ogof. We dfxided not tQ PW5ue our partnershp with BrLnswd( Christian Fellowship due to serious corwns ah)ut plannifKJ Femiission arKI of the proFety vthich was Intended for use by Ty 0g)f. have enlw8d Into a new parbprship wrth lQ'TrJs Church, (details below) whth is ncw ￿ base for Ty Ooof. In February Grew Pastures IGP) allocatgd £175.IJXI for the purchase of a prDp•ty for Ty Qgof 's use. This was Purchased by GP in Juty arKI leased to Ty Owf in September. The h3￿￿ for t*￿ future. We do not yet have a reserves polTrCy in place until such t5me as we have a full year of operations on whtti to base a reserves level V*le main assds (x liatAlities al the end of the year. Iructure man rn￿2 Ty Ogof is a ¢tsita)le lrbcorp￿ted ￿anIsat￿ (CIO) wilh a board of trustees. Its govemiru doc￿n8￿t is ils CIO f(￿￿￿1￿10￿ (x￿t￿lut1￿. 5th A￿ust 2022. The inrtial trustees ￿rne togethw wrth a shargj VISI￿ for the c*Arity in 2021 collects'vely agreed to apply for d)ariiabEe staius, granted August 2022. Additi￿al trustges are kr￿n assocjates of the Inrtial trustees wrth appropnate kncpwledge and &xpertise who have been invited to attend meetings to introduce themselves before a vote has taken by exists.ng trust￿5. One new trustee wa5 appointed in July 2024. In Octc*)er one existing trustee ne8Jed to stand down due to f*ni)y wmmitments The fo1￿1ng wlicies and pr£K￿ures were In pla￿ at the erKJ of ts fInar￿la] period for this annual retum. Safeguarding Policy & Prixzdures Lone v￿rker Controls Confidentiality Policy Contlict of Interesi Policy Volunteer Recrurtment & Sewion Policy Health & Safety Policy Risk Management Policy GDPR Policy Risk Maftsgemenl Polity Financial Controls Ethhcal Fu[M5fa￿ The following policies were drafted in 2024 but not signed off until 2025 Trustee Boarol Operats"rYJ Pol volunte￿ Handbook Internet & Telephone Use Pdicy Ty Ogof is situated arms operates in Swansea, Wales. The ccxresFondertt address is Kings Churr*), Heol Y Gors, Townhill, SwarLW: SA16RY. Email. thin@tyogof.org Teleph(￿e. 07399124020 The trustees durir¥J the year were. Julian Hopkins (chair) Cerys Davies (Secretary} Winrfred Hawkins {Treasurer) Dean Heath Martin Keston Jones John Quentin Hawkins JennrFer Nob￿ (*XN)inted July) Sue BiS1ington (resigned October) have not provided servi￿$ to children an￿Or adults al nsk in the financial period of the retum, but will do in the future to vulnerable adults. Safeguarding procedures are in place aTrJ trustees, employees and Vol￿teerS hold appropriatc DBS certthcates. There have teen ry) sefiCXJS incidents (*JrirvJ this reporting period. This reFX)rt was apwoved by the trustees ￿ 13 October and s￿ned on their benaff by Cerys Davies Date. is .10 aC)aS **TY OGOF (Charity number 1199985 )** |**Receipts and Payments Account 1st January to 31st December 2024**|**Receipts and Payments Account 1st January to 31st December 2024**|||**_2023_**| |---|---|---|---|---| ||£|£|£|£| |**Receipts**||||| |Donations:|53,745||_(50,475)_|| |Gift Aid|0||_(12,915)_|| |Bank interest|123|||| |Green Pastures|4,052||_(0)_|| |Total||**57,920**
||_(63,390)_| |**Payments**||||| |House expenditure|15,555||(0)|| |Insurance|1,090||_(0)_|| |Office equipment|1,311||_(0)_|| |Professional services|999||_(0)_|| |Staff costs|5,472||_(175)_|| |Training|203|||| |Travel|86|||| |Vehicle hire|98|||| |House utilities|542||_(0)_|| |Miscellaneous|52||_(0)_|| |Total||**25,408**|_(175)_|| |**Excess of Receipts over** **Payments**||**32,512**|**_(63,215)_**|| October 2025 Accounts prepared by Win Hawkins, (Treasurer) **TY OGOF (Charity number 1199985 )** |**Statement of Reserves for 12 months to 31st December 2024**|**Statement of Reserves for 12 months to 31st December 2024**|||_2022/23_| |---|---|---|---|---| |||||_(15 months)_| |||£||£| |Current Assets||||| |Bank balances||||| ||Barclays Current Account|9,104||(_63,715)_
| ||Barclays Savings Account|87,123||_(0)_| ||Cash Balance|0||(_0)_| ||||**96,227**|(_63,715)_| |Represented by:||||| |Accumulated Funds||||| ||Balance at 1stJanuary 2024|63,715||(500)| ||Plus excess for Year|32,512||(63,215_)_| ||Balance at 31stDecember 2024|**96,227**||(_63,715)_| |Accounts prep|ared by Win Hawkins (Treasurer)|||October 2025| Accounts prepared by Win Hawkins, (Treasurer) CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examinees Report Raport to th• tnjste memb•rs of TY QGOF On acco￿7￿ for the year 31&7 DECEMBER 2024 Charfty no {If any) 1199985 3•t out on pag•g I report to the trustees ￿ my examination of the accourts of t1￿ above ¢hafty (tthe Trustl for th8 year ended 3110*2024. R•spO￿lb111t1fys and As Ihe chanty tru61w of tha Trust, you are resp)nsible for the preparatbon basls of r•port of the accounts #) a¢￿rdance with th• requirements al the Chanlm Acl 2011 rthe Ad-). I report in re$F￿t of rny examinakn'on of the Trusfs accourrts carrfed Thder section 145 of th2 2011 Act and in carrying out my examination. I followed applicable tlireclions given by the Chanty Commission UTKIPJ sedion 14qS)(b) of It• Ad. I hava completed my examination. I conff m that Tho material matters hav• com• to my attwrtbon (other than that di$¢losed t*ltyw l in connection vlith exwnination which givu me Gause to betiev• that In, any material Independent gxaminorfs ststement ccouffling r•c(Kds were rKJt kept in acoxdar•Ce wilh seclion 130 c the Act or the a￿ount5 do not acy)Jrtl Mlh t￿ accoufititig r￿OrdS I hov• no c￿Cem¥ hav• ￿ft• no other matter5 in G￿nects0n wilh th• 8xamirHlion to which attenb'¢)n should drawn in order to enat4e a oper understsnding ol the a￿oUnts to be reached. . Please delele W￿dS ￿ Ihe bracket5 rf ItRy do not apth. Sign￿. Narn•: VIV￿n￿e Roberts Relevant profgssional quilification(sl or body (If anyl: ACCA Addr•ss: , 26 Coed Bach Pont8rddula Swansea SA4 8RB IFR netrihw MIA ec ion Isc osure Only complete rf Ihe examiner needs to highlight matters of con￿rn (see CC32. lTrJependent examinabon of a¢¢ounts: direth'(Yts arwj guidan￿ for examiner5). GN8 here brief d•tails of any ttems that the examln•r wishes to dis¢lL)Se. IFR