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2022-03-31-accounts

31.3.22 31.3.21
Unrestricted Restricted Endowment Total Total
fund funds fund funds funds
Notes £ £ £ £ £
INCOMEAND
ENDOWMENTSFROM
Donationsandlegacies 2 278,391 278,391 166,229
Charitableactivities 5
FamiliesFirst 152,045
Familycentres 265,488 265,488 283,488
FlyingStart 27,905 27,905 140,704
Other projects - 30,940 - 30,940 115,201
Other 31,585 31,585 45,558
ChildrenandCommunitiesGrant 264,741 264,741
Othertradingactivities 3 2,290 - 2,290 435
Investmentincome 4 3,077 155 3,232 4,156
Total 3,077 901,495 - 904,572 907,816
EXPENDITUREON
Raisingfunds 6 1,790 13,663 - 15,453 20,054
Charitableactivities 7
FamiliesFirst 229,059
Familycentres 292,029 292,029 320,094
FlyingStart 25,805 25,805 141,467
Other projects 189,768 - 189,768 177,226
Other 5,040 558 5,598 3,230
ChildrenandCommunitiesGrant 327,746 327,746
Total 6,830 849,569 856,399 891,130
NET
INCOME/(EXPENDITURE) (3,753) 51,926 - 48,173 16,686
Otherrecognisedgains/(losses)
Gainsonrevaluationoffixed
assets 3,821 558 4,379 31,384
Netmovementinfunds (3,753) 55,747 558 52,552 48,070
RECONCILIATIONOF
FUNDS
Totalfundsbroughtforward 114,488 618,437 20,084 753,009 704,939

31.3.22 31.3.21
Unrestricted Restricted Endowment Total Total
fund funds fund funds funds
Notes £ £ £ £ £
TOTALFUNDSCARRIED
FORWARD 110,735 674,184 20,642 805,561 753,009

31.3.22 31.3.21
Unrestricted Restricted Endowment Total Total
fund funds fund funds funds
Notes £ £ £ £ £
FIXEDASSETS
Tangibleassets 13 39,184 171,842 211,026 218,478
Investments 14 60,000 271,914 20,642 352,556 348,177
99,184 443,756 20,642 563,582 566,655
CURRENTASSETS
Stocks 15 1,906 1,906 603
Debtors 16 705 44,553 - 45,258 58,866
Cashatbankandinhand 13,310 221,073 234,383 219,772
14,015 267,532 - 281,547 279,241
CREDITORS
Amountsfallingduewithinone
year 17 (2,463) (37,105) - (39,568) (92,887)
NETCURRENTASSETS 11,552 230,427 - 241,979 186,354
TOTALASSETSLESS
CURRENTLIABILITIES 110,736 674,183 20,642 805,561 753,009
NETASSETS 110,736 674,183 20,642 805,561 753,009
FUNDS 18
Unrestrictedfunds 110,736 114,488
Restrictedfunds 674,183 618,437
Endowmentfunds 20,642 20,084
TOTALFUNDS 805,561 753,009

31.3.22 31.3.21
Notes £ £
Cashflowsfromoperatingactivities
Cashgeneratedfromoperations 1 12,846 82,141
Netcashprovidedbyoperatingactivities 12,846 82,141
Cashflowsfrominvestingactivities
Purchaseoftangiblefixedassets (1,467) (10,432)
Interestreceived 206 1,479
Dividendsreceived 3,026 2,677
Netcashprovidedby/(usedin)investingactivities 1,765 (6,276)
Changeincashandcashequivalentsin
thereportingperiod 14,611 75,865
Cashandcash equivalentsatthe
beginningofthereportingperiod 219,772 143,907
Cashandcashequivalentsattheendof
thereportingperiod 234,383 219,772

1. RECONCILIATIONOFNETINCOMETONETCASHFLOWFROM RECONCILIATIONOFNETINCOMETONETCASHFLOWFROM OPERATINGACTIVITIES OPERATINGACTIVITIES
31.3.22 31.3.21
£ £
Netincomeforthereportingperiod(aspertheStatementofFinancial
Activities) 48,173 16,686
Adjustmentsfor:
Depreciation charges 8,919 9,466
Interestreceived (206) (1,479)
Dividendsreceived (3,026) (2,677)
Freeholdpropertyimpairment - 20,361
(Increase)/decreaseinstocks (1,303) 377
Decreaseindebtors 13,608 21,805
(Decrease)/increaseincreditors (53,319) 17,602
Netcashprovidedbyoperations 12,846 82,141
2. ANALYSISOFCHANGESINNETFUNDS
At1.4.21 Cashflow At31.3.22
£ £ £
Netcash
Cashatbankandinhand 219,772
14,611
234,383
219,772
14,611
234,383
Total 219,772
14,611
234,383

DONATIONSANDLEGACIES
31.3.22 31.3.21
£ £
Donations 15,201 14,934
Giftaid 158 -
Grants 263,032 151,295
278,391 166,229

31.3.22 31.3.21
£ £
StDavidsDiocese 40,967 52,626
GarfieldWestonFoundation 5,000 6,500
WilliamsBrownhillCIO 1,000 2,501
G&MDavies 1,000 -
NationalLotteryAwardsforAll 19,945 -
Mothers'Union 2,000 2,000
TescoGroundworkUK - 500
PembrokeshireCountyCouncil - 10,000
MoondanceFoundation 37,032 20,000
CleddauCommunity Collaboration - 3,720
TheWaterlooFoundation 20,000 -
AllChurchesTrustLimited - 8,500
WCVAVoluntaryServicesEmergency Fund - 12,280
ComicReliefVSEFgrant - 2,248
HMRCJobRententionscheme - 17,053
OakdaleTrust - 500
WelshGovernmentLandfillDisposalTax CommunityScheme(LDTCS) 46,735 -
WCVAVoluntaryServicesRecoveryFund - 12,867
TheHenry SmithCharity 59,200 -
ThePoliceandCrimeCommissionerforSouthWales 7,605 -
Didymus 2,500 -
PostofMilfordHaven 480 -
PostcodeCommunityTrust 19,568 -
263,032 151,295
3. OTHERTRADINGACTIVITIES
31.3.22 31.3.21
£ £
SaleofChristmascards 2,290 435
4. INVESTMENTINCOME
31.3.22 31.3.21
£ £
Otherfixedassetinvestments 3,026 2,677
Depositaccountinterest 22 75
Interest 184 1,404
3,232 4,156

31.3.22 31.3.21
Activity £ £
CarmarthenshireFamilies
First FamiliesFirst - 102,005
CeredigionFamiliesFirst FamiliesFirst - 50,040
FamilyCentresalaries
recharge Familycentres 259,716 276,919
Familycentreotherrecharges Familycentres 5,712 6,569
Otherincome Familycentres 60 -
CarmarthenFlyingStart FlyingStart 27,905 115,571
CeredigionFlyingStart FlyingStart - 25,133
Grants Other projects 30,925 115,201
Otherincome Otherprojects 15 -
Consultancy Other 29,227 44,964
Otherincome Other 2,358 594
CarmarthenFlyingStart ChildrenandCommunitiesGrant 70,077
Ceredigion FlyingStart ChildrenandCommunitiesGrant 15,658 -
CarmarthenshireFamilies
First ChildrenandCommunitiesGrant 86,691 -
CeredigionFamiliesFirst ChildrenandCommunitiesGrant 37,000 -
Carmarthen Childrenand
CommunitiesGrant ChildrenandCommunitiesGrant 34,774
CeredigionChildrenand
CommunitiesGrant ChildrenandCommunitiesGrant 20,541 -
620,659 736,996
Grantsreceived,includedintheabove,areasfollows
31.3.22 31.3.21
£ £
BigLotteryFund 29,244 76,758
MasonicCharitableFoundation - 12,305
DrDewiDavies - 5,000
WestWalesinKind-InvestmentFund 1,681 21,073
SouthHookLNGCommunityFund - 65
30,925 115,201

RAISINGDONATIONSANDLEGACIES
31.3.22 31.3.21
£ £
Staffcosts - 562
Ratesandwater - (684)
Insurance 326 1,003
Lightandheat - 54
Telephone - 330
Sundries 48
Depreciation 1,790 4,787
Supportcosts 12,235 13,577
14,351 19,677
OTHERTRADINGACTIVITIES
31.3.22 31.3.21
£ £
Purchases 1,102 377
Aggregateamounts 15,453 20,054
CHARITABLEACTIVITIESCOSTS
Grant
fundingof
activities Support
Direct (seenote costs(see
Costs 8) note9) Totals
£ £ £ £
Familycentres 267,069 - 24,960 292,029
FlyingStart 25,805 - 25,805
Otherprojects 149,144 - 40,624 189,768
Other 1,723 - 3,875 5,598
ChildrenandCommunitiesGrant 107,977 127,930 91,839 327,746
551,718 127,930 161,298 840,946

GRANTSPAYABLE
31.3.22 31.3.21
£ £
FamiliesFirst 78,767
FlyingStart - 50,307
ChildrenandCommunitiesGrant 127,930
127,930 129,074
Thetotalgrantspaidtoinstitutionsduringtheyearwasasfollows:
31.3.22 31.3.21
£ £
Outgoinggrants 127,930 129,074
Grantsweremadeto14FamilyCentresduringtheyear.

SUPPORTCOSTS
Governance
Management costs Totals
£ £ £
Raisingdonationsandlegacies 11,791 444 12,235
Familycentres 24,073 887 24,960
Otherprojects 39,234 1,390 40,624
Other 3,625 250 3,875
ChildrenandCommunitiesGrant 88,645 3,194 91,839
167,368 6,165 173,533

STAFFCOSTS
31.3.22 31.3.21
£ £
Wagesandsalaries 561,048 576,711
Socialsecuritycosts 34,969 37,507
Other pensioncosts 9,959 10,574
605,976 624,792
31.3.22 31.3.21
Managementandsupport 5 3
Projectworkers 32 37
37 40

Unrestricted Restricted Endowment Total
fund funds fund funds
£ £ £ £
INCOMEANDENDOWMENTSFROM
Donationsand legacies - 166,229 - 166,229
Charitableactivities
FamiliesFirst - 152,045 - 152,045
Familycentres - 283,488 - 283,488
FlyingStart - 140,704 - 140,704
Otherprojects - 115,201 - 115,201
Other - 45,558 - 45,558
Othertradingactivities - 435 - 435
Investmentincome 3,071 1,085 - 4,156
Total 3,071 904,745 - 907,816
EXPENDITUREON
Raisingfunds 391 19,663 - 20,054
Charitableactivities
FamiliesFirst 175 228,884 - 229,059
Familycentres 94 320,000 - 320,094

12. COMPARATIVES FORTHESTATEMENT OFFINANCIAL ACTIVITIES- continued ACTIVITIES- continued
Unrestricted Restricted Endowment Total
fund funds fund funds
£ £ £ £
FlyingStart 213 141,254 141,467
Otherprojects 147 177,079 177,226
Other 2,892 338 3,230
Total 3,912 887,218 891,130
NETINCOME/(EXPENDITURE) (841) 17,527 16,686
Otherrecognisedgains/(losses)
Gainsonrevaluationoffixedassets 27,386 3,998 31,384
Netmovementinfunds (841) 44,913 3,998 48,070
RECONCILIATIONOFFUNDS
Totalfundsbroughtforward 115,328 573,525 16,086 704,939
TOTALFUNDSCARRIEDFORWARD 114,487 618,438 20,084 753,009
13. TANGIBLEFIXEDASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£ £ £ £
COST
At1April2021 259,626 36,540 77,676 373,842
Additions 1,467 1,467
Disposals (12,341) (12,341)
At31March2022 247,285 36,540 79,143 362,968
DEPRECIATION
At1April2021 56,068 29,061 70,235 155,364
Chargeforyear 5,070 1,600 2,249 8,919
Eliminatedondisposal (12,341) (12,341)
At31March2022 48,797 30,661 72,484 151,942
NETBOOKVALUE
At31 March2022 198,488 5,879 6,659 211,026
At31March2021 203,558 7,479 7,441 218,478

FIXED ASSETINVESTMENTS
Listed Unlisted
investments investments Totals
£ £ £
MARKETVALUE
At1April2021 157,650 190,527 348,177
Revaluations 4,379 4,379
At31March2022 162,029 190,527 352,556
NETBOOKVALUE
At31March2022 162,029 190,527 352,556
At31March2021 157,650 190,527 348,177
Listed Unlisted
investments investments Totals
£ £ £
Valuationin 2021 162,029 190,527 352,556

STOCKS
31.3.22 31.3.21
£ £
Finishedgoods 1,906 603
DEBTORS:AMOUNTSFALLINGDUEWITHINONEYEAR
31.3.22 31.3.21
£ £
Otherdebtors 41,232 51,397
Accrued income 705 687
Prepayments 3,321 6,782
45,258 58,866

31.3.22 31.3.21
£ £
Tradecreditors 2,212 -
Socialsecurityandothertaxes 1,223 -
Othercreditors 13,983 15,111
Accrued expenses 6,885 6,481
Deferredincome 15,265 71,295
39,568 92,887

MOVEMENTINFUNDS
Net Transfers
movement between At
At1.4.21 infunds funds 31.3.22
£ £ £ £
Unrestrictedfunds
Generalfund 114,488 (3,752) - 110,736
Restrictedfunds
PlantDewiFund 440,725 (84,150) 53,163 409,738
Rev.HenryMorganTrust 137,566 3,821 - 141,387
CeredigionSLA - 7,224 (7,066) 158
CarmarthenshireSLA 25,546 (25,546)
BigLottery Fund-YoungParents 1,462 2,236 (3,698)
AwardsforAll - 6,305 (619) 5,686
WilliamsBrownhill - (26) 26
G&MDavies - 505 - 505
DrDewiDavies 2,603 (2,602) 0)
WestWalesinKind - (320) 320
BabyBundle 4,736 2,772 - 7,508
BishopMissionandGeneralFund-
CwmgorsFamiliesTogether 11,153 (6,274) (781) 4,098
MoondanceFoundation - 11,312 (11,312) -
TheWaterlooFoundation - 12,936 (2,100) 10,836
CleddauCommunity-Dad'sproject 1,720 (1,720) - -
CleddauCommunity 2,000 (1,444) - 556
ComicReliefVSEFfunding 8 - - 8
WVCABabyBundle 7,964 (6,765) (1,193) 6
AllChurches 8,500 (5,478) (858) 2,164
Didymus - 513 (248) 265
Landfill-Dad'sgroup - 28,904 (2,243) 26,661
Awards4All-YoungParentsProject - 6,032 (654) 5,378
PostcodeCommunityTrust-Young
Parentsproject - 12,045 (1,285) 10,760
TheHenrySmithCharity - 39,043 (2,555) 36,488
MoondanceFoundation-CFTG - 11,448 - 11,448
ThePoliceandCrimeCommissionerfor
SouthWales - 1,119 (1,119) -
MoondanceFoundation-YoungParents
project - (7,236) 7,769 533
618,437 55,746 _ 674,183
Endowmentfunds
Rev.HenryMorganTrust 20,084 558 20,642
TOTALFUNDS 753,009 52,552 - 805,561

Incoming Resources Gainsand Movement
resources expended losses infunds
£ £ £ £
Unrestrictedfunds
Generalfund 3,077 (6,829) (3,752)
Restrictedfunds
PlantDewiFund 359,784 (443,934) (84,150)
Rev.HenryMorganTrust - - 3,821 3,821
CeredigionSLA 73,199 (65,975) 7,224
CarmarthenshireSLA 219,447 (193,901) 25,546
BigLotteryFund-YoungParents 29,243 (27,007) 2,236
AwardsforAll 9,969 (3,664) 6,305
WilliamsBrownhill 1,001 (1,027) (26)
G&MDavies 1,001 (496) 505
DrDewiDavies - (2,602) (2,602)
WestWalesinKind 1,683 (2,003) (320)
BabyBundle 3,066 (294) 2,772
BishopMissionand GeneralFund-
CwmgorsFamiliesTogether - (6,274) (6,274)
MoondanceFoundation 25,585 (14,273) 11,312
TheWaterlooFoundation 20,001 (7,065) 12,936
CleddauCommunity-Dad'sproject - (1,720) (1,720)
Cleddau Community - (1,444) (1,444)
WVCABabyBundle - (6,765) (6,765)
AllChurches - (5,478) (5,478)
Didymus 2,500 (1,987) 513
ThePortofMilfordHaven 480 (480)
Landfill-Dad'sgroup 46,736 (17,832) 28,904
Awards4All-YoungParentsProject 9,976 (3,944) 6,032
PostcodeCommunityTrust-Young
Parentsproject 19,568 (7,523) 12,045
TheHenry SmithCharity 59,201 (20,158) 39,043
MoondanceFoundation-CFTG 11,448 - 11,448
ThePoliceandCrimeCommissionerfor
SouthWales 7,607 (6,488) 1,119
MoondanceFoundation-YoungParents
project - (7,236) (7,236)
901,495 (849,570) 3,821 55,746
Endowmentfunds
Rev.HernyMorganTrust - - 558 558
TOTALFUNDS 904,572 (856,399) 4,379 52,552

Net Transfers
movement between At
At1.4.20 infunds funds 31.3.21
£ £ £ £
Unrestrictedfunds
Generalfund 115,328 (840) - 114,488
Restrictedfunds
PlantDewiFund 461,082 (55,001) 34,644 440,725
Rev.Henry MorganTrust 110,180 27,386 - 137,566
CeredigionSLA - 4,175 (4,175) -
CarmarthenshireSLA - 12,086 (12,086) -
BigLotteryFund-YoungParents 263 10,182 (8,983) 1,462
MasonicCharitableFoundation - 1,361 (1,361) -
DrDewiDavies - 3,391 (788) 2,603
WestWalesinKind - 3,437 (3,437) -
BabyBundle 2,000 2,736 - 4,736
BishopMissionandGeneralFund-
CwmgorsFamiliesTogether - 11,232 (79) 11,153
CleddauCommunity-Dad'sproject - 1,720 - 1,720
CleddauCommunity - 2,000 - 2,000
ComicReliefVSEFfunding - 1,848 (1,840) 8
WVCABabyBundle - 9,859 (1,895) 7,964
AllChurches - 8,500 - 8,500
573,525 44,912 _ 618,437
Endowmentfunds
Rev.HenryMorganTrust 16,086 3,998 - 20,084
TOTALFUNDS 704,939 48,070 - 753,009

Incoming Resources Gainsand Movement
resources expended losses infonds
£ £ £ £
Unrestrictedfunds
Generalfond 3,071 (3,911) - (840)
Restrictedfunds
PlantDewiFund 463,262 (518,263) - (55,001)
Rev.HenryMorganTrust - - 27,386 27,386
CeredigionSLA 75,173 (70,998) - 4,175
CarmarthenshireSLA 172,869 (160,783) - 12,086
SouthHook 65 (65) - -
BigLottery Fund-YoungParents 76,781 (66,599) 10,182
MasonicCharitableFoundation 12,304 (10.943) - 1,361
WilliamsBrownhill 2,502 (2,502) - -
DrDewiDavies 5,002 (1,611) - 3,391
WestWalesinKind 21,073 (17,636) - 3,437
BabyBundle 3,735 (999) - 2,736
BishopMissionandGeneralFund-
CwmgorsFamiliesTogether 11,864 (632) - 11,232
MoondanceFoundation 19,999 (19,999) - -
Cleddau Community-Dad'sproject 1,720 - - 1,720
CleddauCommunity 2,000 - - 2,000
ComicReliefVSEFfunding 2,248 (400) - 1,848
TescoGroundworkUK 500 (500) - -
WVCABabyBundle 25,148 (15,289) - 9,859
AllChurches 8,500 - - 8,500
904,745 (887,219) 27,386 44,912
Endowmentfunds
Rev.HenryMorganTrust ~ "" 3,998 3,998
TOTALFUNDS 907,816 (891,130) 31,384 48,070

Management
charge Fixedasset Overspends Total
CeredigionSLA 7,066 - - 7,066
CarmarthenshireSLA 25,905 - (359) 25,546
BigLotteryFund-YoungParents 2,853 1,085 (240) 3,698
Awards4All 619 - 619
WilliamsBrownhill - (26) (26)
DrDewiDavies - 1 1
West WalesinKind - - (320) (320)
BishopMissingandGeneralFund-Cwmgors
FamiliesTogether 781 - 781
MoundanceFoundation 2,125 - (4) 2,121
TheWaterlooFoundation 1,304 796 - 2,100
WCVABabybundle 551 642 - 1,193
All Churches 858 - - 858
Didymus 248 - - 248
Landfill-Dad'sgroup 2,243 - - 2,243
Awards4All-YoungParentsproject 654 654
PostcodeCommunityTrust-YoungParents
project 1,285 - - 1,285
TheHenrySmithCharity 2,555 - - 2,555
ThePoliceandCrimeCommissionerforSW 1,089 30 - 1,119
MoondanceFoundation-YoungParents
project 1,422 - - 1,422
51,558 2,553 (948) 53,163