Trustees, Annual Accounts LLANDEILO CHILDREN AND YOUTH SOCIETY Charity Number: 1210092 For the year ended 30 April 2025 l. Trustees, Annual Report The trustees present their accounts for the charity for the year ended 30 April 2025. Structure, Governance and Management LLANDEILO CHILDREN AND YOUTH SOCIETY is a Charitable Incorporated Organisation (CIO)- The charity is managed by a board of four trusLees who are responsible for the overall governance and strategic direction of the charity. Objectives and Activities The charity's purpose is to support children and young people within the local community by providing activities, support, and opportunities that promote wellbeing. development, and social inclusion. The trustees confirm that they have referred to the Charity Commission's guidance on public benefit when reviewing the chariws aims and objectives. Financial Review During the year the charity received income of £2.140 and incurred expenditure of £5,640.41, TesultinR in a net deficit of £3,500.41. The charity held funds of £3,677.59 at the end of the year. The trustees conslder the charity's financial position to be stsble and continue to tnonitor income and expenditure carefully. Rese￿e5 Policy The trustees aim to maintain sufficient reserves to ensure the continued operatlon of the charity and to meet any unforeseen costs. 2. Receipts and Payments Account {Statement of Financial Artivities) I￿0 enin£_balance_Ll Mav 2024) £7,178.00 I Income £2,140.00 Exiienditure £5.640.41J l Net movement in funds £3,500.41 I Closin8 balance 30 A ril 2025 £3,677.59 3. Balance Sheet as at 30 April 2025 Cash at bank and in hand j I'otal assets Liabilities l Totsl funds £3,677.59 £3,677.59 £0.00 £3,677.59 4. Note5 to the Accounts a) Basis of preparation.. These accounts have been prepared on a receipts and payments basis. b) Trnstee expenses and remuneration: No trustees received remuneration or expenses during theyear. ) Related party transactions.. None. 5. Trustee Approval The trustees declare that they have approved the accounts for the year ended 30 April 2025. Signed: NaTne: Mr Williams Trustee Date: Trustees, Annual Accounts LLANDEILO CHILDREN AND YOUTH SOCIETY Charity Number: 1210092 For the year ended 30 April 2025 l. Trustees, Annual Report The trustees present their accounts for the charity for the year ended 30 April 2025. Structure, Governance and Management LLANDEILO CHILDREN AND YOUTH SOCIETY is a Charitable Incorporated Organisation (CIO)- The charity is managed by a board of four trusLees who are responsible for the overall governance and strategic direction of the charity. Objectives and Activities The charity's purpose is to support children and young people within the local community by providing activities, support, and opportunities that promote wellbeing. development, and social inclusion. The trustees confirm that they have referred to the Charity Commission's guidance on public benefit when reviewing the chariws aims and objectives. Financial Review During the year the charity received income of £2.140 and incurred expenditure of £5,640.41, TesultinR in a net deficit of £3,500.41. The charity held funds of £3,677.59 at the end of the year. The trustees conslder the charity's financial position to be stsble and continue to tnonitor income and expenditure carefully. Rese￿e5 Policy The trustees aim to maintain sufficient reserves to ensure the continued operatlon of the charity and to meet any unforeseen costs. 2. Receipts and Payments Account {Statement of Financial Artivities) I￿0 enin£_balance_Ll Mav 2024) £7,178.00 I Income £2,140.00 Exiienditure £5.640.41J l Net movement in funds £3,500.41 I Closin8 balance 30 A ril 2025 £3,677.59 3. Balance Sheet as at 30 April 2025 Cash at bank and in hand j I'otal assets Liabilities l Totsl funds £3,677.59 £3,677.59 £0.00 £3,677.59 4. Note5 to the Accounts a) Basis of preparation.. These accounts have been prepared on a receipts and payments basis. b) Trnstee expenses and remuneration: No trustees received remuneration or expenses during theyear. ) Related party transactions.. None. 5. Trustee Approval The trustees declare that they have approved the accounts for the year ended 30 April 2025. Signed: NaTne: Mr Williams Trustee Date: