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2025-03-31-accounts

31.3.25 31.3.24
Unrestricted Restricted Endowment Total Total
funds funds fund funds funds
Notes £ £ £ £ £
INCOME AND
ENDOWMENTS FROM
Donations and legacies 2 162 217,720 - 217,882 319,246
Charitable activities 5
Family centres - 342,994 - 342.994 326,764
Other projects - - 66
Other - 41,915 - 41,915 38,574
Children and Communities Grant - 242,039 - 242,039 248,184
Other trading activities 3 2,880 - 2,880 3,167
Investment income 4 6,140 10,690 - 16,830 13,988
Total 6,302 858,238 - 864,540 949,989
EXPENDITURE ON
Raising funds 6 3,244 15,274 - 18,518 15,916
Charitable activities 7
Family centres v 369,173 * 369,173 348,627
Other projects 248.475 - 248,475 211,424
Other 4,457 3,955 - 8,412 12,218
Children and Communities Grant - 321,423 = 321,423 327,872
Total 7,701 958,300 - 966,001 916,057
NET
INCOME/(EXPENDITURE) (1,399) (100,062) - (101,461) 33,932
Transfers between funds 18 6,786 (6,786) - - *
Other recognised gains/(losses)
Gains/(losses) on revaluation of
fixed assets - (567) (83) (650) 81,586
Net movement in funds 5,387 (107,415) (83) (102,111) 115,518
RECONCILIATION OF
FUNDS
Total funds brought forward 179,232 844,198 21,210 1,044,640 929,122
TOTAL FUNDS CARRIED
FORWARD 184,619 736,783 21,127 942,529 1,044,640

31.3.25 31.3.24
Unrestricted Restricted Endowment Total Total
funds funds fund funds funds
Notes £ £ £ £ £
FIXED ASSETS
Tangible assets 13 105,073 150,521 255,594 264,689
Investments 14 60,000 275,239 21,127 356,366 357,016
165,073 425,760 21,127 611,960 621,705
CURRENT ASSETS
Stocks 15 406 406 235
Debtors 16 954 57,794 58,748 69,272
Cash at bank and in hand 18,884 286,255 305,139 385,375
19,838 344,455 - 364,293 454,882
CREDITORS
Amounts falling due within one
year 17 (291) (33,433) (33,724) (31,947)
NET CURRENT ASSETS 19,547 311,022 - 330,569 422,935
TOTAL ASSETS LESS
CURRENT LIABILITIES 184,620 736,782 21,127 942,529 1,044,640
NET ASSETS 184,620 736,782 21,127 942,529 1,044,640
FUNDS 18
Unrestricted funds 184,620 179,232
Restricted funds 736,782 844,198
Endowment funds 21,127 21,210
TOTAL FUNDS 942,529 1,044,640

31.3.25 31.3.24
Notes £ £
Cash flows from operating activities
Cash generated from operations 1 (97,067) 68,442
Net cash (used in)/provided by operating activities (97,067) 68,442
Cash flows from investing activities
Sale of tangible fixed assets 1 1
interest received 12,931 11,259
Dividends received 3,899 2,729
Net cash provided by investing activities 16,831 13,989
Change in cash and cash equivalents in
the reporting period (80,236) 82,431
Cash and cash equivalents at the
beginning of the reporting period 385,375 302,944
Cash and cash equivalents at the end of
the reporting period 305,139 385,375

RECONCILIATION OF NET (EXPENDITURE)/INCOME TO NET
OPERATING ACTIVITIES
CASH FLOW FROM
31.3.25 31.3.24
£ £
Net (expenditure)/income for the reporting period (as per the
Statement of Financial Activities) (101,461) 33,932
Adjustments for:
Depreciation charges 9,094 10,286
Loss on disposal of fixed assets - 76
Interest received (12,931) (11,259)
Dividends received (3,899) (2,729)
(Increase)/decrease in stocks (171) 251
Decrease in debtors 10,524 38,050
Increase/(decrease) in creditors 1,777 (165)
Net cash (used in)/provided by operations (97,067) 68,442

At 1.4.24 Cash flow At 31.3.25
£ £ £
Net cash
Cash at bank and in hand 385,375 (80,236) 305,139
385,375 (80,236) 305,139
Total 385,375 (80,236) 305,139

DONATIONS AND LEGACIES
31.3.25 31.3.24
£ £
Donations 20,060 29,669
Gift aid 59 612
Legacies - 9,040
Grants 197,763 279,925
217,882 319,246

31.3.25 31.3.24
£ £
St Davids Diocese 42,974 44.808
Masonic Charitable Foundation 29,412 -
Dr Dewi Davies 5,000 5,000
South Hook LNG Community Fund - 4,966
National Lottery Awards for All 19,997 -
Mothers' Union 4,000 2,000
Tesco Groundwork UK 1,500 500
Moondance Foundation * 23,007
Volunteering Wales (WCVA) Fund (23,346) 24,595
The Henry Smith Charity 66,700 59,900
Carmarthenshire County Council - 4,000
Lloyds Bank Foundation England and Wales - 25,000
Benefact Trust - 5,900
World Day of Prayer Fund - 1,004
Global's Make Some Noise 27,100 32,100
Forrester Family - 25,000
Ceredigion County Council * 1,625
The Society of the Holy Child Jesus - 15,000
Pembrokeshire Local Food Partnership 1,000 3,000
Pembrokeshire Food Poverty Support Fund 5,220 2.520
Pobl Trust 998 -
St Davids Diocese Children Youth & Families Fund 450 -
Clothworkers 5,000 -
Pembrokeshire County Council 9,788 -
Arnold Clark 1,000 -
Pembrokedock Town Council Grant 2025 970
197,763 279,925
OTHER TRADING ACTIVITIES
31.3.25 31.3.24
£ £
Raffle and random club 1,431 1,514
Sale of Christmas cards 1,449 1,653
2,880 3,167

4. INVESTMENT INCOME
31.3.25 31.3.24
£ £
Other fixed asset investments 3.899 2,729
Deposit account interest 5.813 4,939
Interest 7,118 6,320
16,830 13,988
INCOME FROM CHARITABLE ACTIVITIES
31.3.25 31.3.24
Activity £ £
Ceredigion Flying Start Family centres « 4,000
Ceredigion Families First Family centres * 10,000
Family Centre salaries
recharge Family centres 331,335 302,323
Family centre other recharges Family centres 11,659 10.441
Other income Other projects = 66
Consultancy Other 40,228 37,089
Family centre other recharges Other 1,687 1,080
Other income Other - 405
Carmarthen Flying Start Children and Communities Grant - 70,077
Ceredigion Flying Start Children and Communities Grant 16,000 20,500
Carmarthenshire Families
First Children and Communities Grant 163,039 102,107
Ceredigion Families First Children and Communities Grant 63,000 55,500
626,948 613,588
RAISING FUNDS
RAISING DONATIONS AND LEGACIES
31.3.25 31.3.24
£ £
Other fundraising costs 266 334
Depreciation 3.244 1,790
Support costs 14,286 12,911
17,796 15,035

OTHER TRADING ACTIVITIES
31.3.25 31.3.24
£ £
Purchases 722 881
Aggregate amounts 18,518 15,916

CHARITABLE ACTIVITIES COSTS
Grant
funding of
activities Support
Direct (see note costs (see
Costs 8) note 9) Totals
£ £ £ £
Family centres 340,593 28.580 369,173
Other projects 203,701 - 44,774 248,475
Other 4,457 - 3,955 8,412
Children and Communities Grant 116,522 102,017 102,884 321,423
665,273 102,017 180,193 947,483
GRANTS PAYABLE
31.3.25 31.3.24
£ £
Children and Communities Grant 102,017 121,334
The total grants paid to institutions during the year was as follows:
31.3.25 31.3.24
£ £
Outgoing grants 102,017 121,334
Grants were made to 14 Family Centres during the year (2024: 15).

SUPPORT COSTS
Governance
Management costs Totals
£ £ £
Raising donations and legacies 13,706 580 14,286
Family centres 27,419 1,161 28.580
Other projects 42,955 1,819 44,774
Other 3,625 330 3,955
Children and Communities Grant 98,704 4,180 102,884
186,409 8,070 194,479

STAFF COSTS
31.3.25 31.3.24
£ £
Wages and salaries 670,244 628,586
Social security costs 45,753 42,455
Other pension costs 13,029 12,383
729,026 683,424
31.3.25 31.3.24
Management and support 5 4
Project workers 29 33
34 37

**12. COMPARATIVES FOR THE STATEMENT ** **OF FINANCIAL ** ACTIVITIES
Unrestricted Restricted Endowment Total
funds funds fund funds
£ £ £ £
INCOME AND ENDOWMENTS FROM
Donations and legacies 319,246 319,246
Charitable activities
Family centres - 326,764 - 326,764
Other projects - 66 - 66
Other i 38,574 - 38,574
Children and Communities Grant 248,184 * 248,184
Other trading activities - 3,167 3,167
Investment income 4,719 9,269 - 13,988
Total 4,719 945,270 - 949,989
EXPENDITURE ON
Raising funds 1,790 14,126 - 15,916
Charitable activities
Family centres - 348,627 - 348,627
Other projects - 211,424 - 211.424
Other 7,286 4,932 - 12,218
Children and Communities Grant - 327,872 - 327,872
Total 9,076 906,981 - 916,057
NET INCOME/(EXPENDITURE) (4,357) 38,289 33,932
Other recognised gains/(losses)
Gains on revaluation of fixed assets 72,715 7,741 1,130 81,586
Net movement in funds 68,358 46,030 1,130 115,518
RECONCILIATION OF FUNDS
Total funds brought forward 110,874 798,168 20,080 929,122
TOTAL FUNDS CARRIED FORWARD 179,232 844,198 21,210 1,044,640

TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£ £ £ £
COST OR VALUATION
At 1 April 2024 and 31 March 2025 320,000 36.230 79,144 435,374
DEPRECIATION
At 1 April 2024 60,757 32,953 76,975 170,685
Charge for year 6,525 695 1,875 9,095
At 31 March 2025 67,282 33,648 78,850 179,780
NET BOOK VALUE
At 31 March 2025 252,718 2,582 294 255,594
At 31 March 2024 259,243 3,277 2,169 264,689
Fixtures
Freehold and Computer
property fittings equipment Totals
£ £ £ £
Valuation in 2025 320,000 36,230 79,144 435,374
FIXED ASSET INVESTMENTS
Listed Unlisted
investments investments Totals
£ £ £
MARKET VALUE
At 1 April 2024 166,489 190,527 357,016
Revaluations (650) - (650)
At 31 March 2025 165,839 190,527 356,366
NET BOOK VALUE
At 31 March 2025 165,839 190,527 356,366
At 31 March 2024 166,489 190,527 357,016

Listed Unlisted
investments investments Totals
£ £ £
Valuation in 2025 165,839 190,527 356,366

15. STOCKS
31.3.25 31.3.24
£ £
Finished goods 406 235
16. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Other debtors 49.359 66,137
Prepayments 9,389 3,135
58,748 69,272
17. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Other creditors 9,360 7,764
Accrued expenses 9,364 8,918
Deferred income 15,000 15,265
33,724 31,947

MOVEMENT IN FUNDS
Net Transfers
movement between At
At 1.4.24 in funds funds 31.3.25
£ £ £ £
Unrestricted funds
General fund 106,517 (1,398) 6,786 111,905
Revaluation reserve 72,715 - - 72,715
179,232 (1,398) 6,786 184,620
Restricted funds
Plant Dewi Fund 526,984 (88,243) 43,931 482,672
Rev. Henry Morgan Trust 145,278 (567) - 144,711
Ceredigion SLA 107 6,383 (5,721) 769
Carmarthenshire SLA 34 20,175 (20,173) 36
Masonic Charitable Foundation - 29,412 - 29,412
Awards for All - 19,997 - 19,997
Dr Dewi Davies 4,339 (143) (643) 3,553
Baby Bundle 4,177 (1,559) - 2,618
Tesco Groundwork UK - 1,054 (56) 998
The Henry Smith Charity 36,528 6,049 (7,575) 35,002
Moondance Foundation - Young Parents
project 23,008 (20,439) (2,555) 14
Awards for All - Baby Bundle Fund 112 = 112
Benefact Trust Fund 5,900 (5,111) (789) -
Volunteering Wales (WCVA) Fund 35,396 (32,534) (1,148) 1,714
World Day of Prayer Fund 1,455 (649) - 806
Lloyds Bank Foundation Rind 14,393 (11,805) (2,568) 20
Global's Make Some Noise 967 2,892 (3,812) 47
Forrester Family 25,000 (14,386) (2,257) 8,357
Society of The Holy Jesus Child 15,000 (13,700) (1,300)
Pembrokeshire Local Food Partnership 3,000 (272) - 2,728
Pembrokeshire Food Poverty Support Fund 2,520 (1,677) (845) (2)
Pembroke Dock Lions - 390 - 390
Pobl Trust - 18 - 18
St Davids Diocese Children Youth &
Families Fund 2 - 11 - 11
Pembrokeshire County Council - 1,299 (1,275) 24
Clothworkers - 2,775 - 2,775
844,198 (100,630) (6,786) 736,782
Endowment funds
Rev. Henry Morgan Trust 21,210 (83) 21,127
TOTAL FUNDS 1,044,640 (102,111) - 942,529

Incoming Resources Gains and Movement
resources expended losses in funds
£ £ £ £
Unrestricted funds
General fund 6,302 (7,700) - (1,398)
Restricted funds
Plant Dewi Fund 460,466 (548,709) (88,243)
Rev. Henry Morgan Trust - - (567) (567)
Ceredigion SLA 79,001 (72,618) - 6,383
Carmarthenshire SLA 163,040 (142,865) - 20,175
Masonic Charitable Foundation 29,412 - - 29,412
Awards for All 19,997 - - 19,997
Dr Dewi Davies 5,000 (5,143) - (143)
Baby Bundle 4,411 (5,970) - (1,559)
Tesco Groundwork UK 1,500 (446) - 1,054
The Henry Smith Charity 66,701 (60,652) - 6,049
Moondance Foundation - Young Parents
project - (20,439) - (20,439)
Benefact Trust Fund (5,111) - (5,111)
Volunteering Wales (WCVA) Fund (23,348) (9,186) - (32,534)
World Day of Prayer Fund - (649) - (649)
Lloyds Bank Foundation fund 2 (11,807) - (11,805)
Global's Make Some Noise 27,099 (24,207) 2,892
Forrester Family (1) (14,385) - (14,386)
Society of The Holy Jesus Child (1) (13,699) - (13,700)
Pembrokeshire Local Food Partnership 1,000 (1,272) (272)
Pembrokeshire Food Poverty Support Fund 5,220 (6,897) - (1,677)
Pembroke Dock Lions 501 (111) - 390
Arnold Clark 1,000 (1,000) - -
Pobl Trust 998 (980) - 18
St Davids Diocese Children Youth &
Families Fund 2 451 (440) 11
Pembrokeshire County Council 9,789 (8,490) - 1,299
St Davids Diocese CYF 1,000 (1,000) -
Clothworkers 5,000 (2,225) - 2,775
858,238 (958,301) (567) (100,630)
Endowment funds
Rev. Henry Morgan Trust - * (83) (83)
TOTAL FUNDS 864,540 (966,001) (650) (102,111)

Net Transfers
movement between At
At 1.4.23 in funds funds 31.3.24
£ £ £ £
Unrestricted funds
General fund 110,874 (4,357) 106,517
Revaluation reserve - 72,715 - 72,715
110,874 68,358 179,232
Restricted funds
Plant Dewi Fund 537,345 (81,428) 71,067 526,984
Rev. Henry Morgan Trust 137,537 7,741 - 145,278
Ceredigion SLA - 7,214 (7,107) 107
Carmarthenshire SLA - 21,276 (21,242) 34
South Hook - 562 (562)
Awards for All - (265) 265 -
G&M Davies - (4,281) 4,281 -
Dr Dewi Davies - 4,412 (73) 4,339
Baby Bundle 8,302 875 (5,000) 4,177
Landfill - Dad's group 2,058 (1,829) (229) -
The Henry Smith Charity 37,052 6,121 (6,645) 36,528
Moondance Foundation - CFTG 3,005 (2,518) (487)
Moondance Foundation - Young Parents
project 390 22,661 (43) 23,008
Garfield Weston * 16,109 (16,109) -
Awards for All - Baby Bundle Fund 9,864 (8,451) (1,301) 112
Benefact Trust Fund - 5,900 - 5,900
Volunteering Wales (WCVA) Fund 29,497 8,067 (2,168) 35,396
Comic Relief Fund 7,573 (6,738) (835) -
World Day of Prayer Fund
Lloyds Bank Foundation fund
3,795
21,750
(2,228)
(2,282)
(H2)
(5,075)
1,455
14,393
Global's Make Some Noise - 9,592 (8,625) 967
Forrester Family - 25,000 - 25,000
Society of The Holy Jesus Child * 15,000 - 15,000
Pembrokeshire Local Food Partnership * 3,000 = 3,000
Pembrokeshire Food Poverty Support Fund * 2,520 * 2,520
798,168 46,030 - 844,198
Endowment funds
Rev. Henry Morgan Trust 20,080 1,130 - 21,210
TOTAL FUNDS 929,122 115,518 - 1,044,640

Incoming Resources Gains and Movement
resources expended losses in funds
£ £ £ £
Unrestricted funds
General fund 4,719 (9,076) (4,357)
Revaluation reserve 72,715 72,715
4,719 (9,076) 72,715 68,358
Restricted funds
Plant Dewi Fund 423,430 (504,858) - (81,428)
Rev. Henry Morgan Trust - - 7,741 7,741
Ceredigion SLA 90,001 (82,787) - 7,214
Carmarthenshire SLA 172,182 (150,906) - 21,276
South Hook 4,966 (4,404) - 562
Awards for All - (265) = (265)
G&M Davies 1 (4,282) - (4,281)
Dr Dewi Davies 4,999 (587) - 4,412
Baby Bundle 2,161 (1,286) - 875
Tesco Groundwork UK 500 (500) -
Landfill - Dad's group - (1,829) - (1,829)
The Henry Smith Charity 59,902 (53,781) - 6,121
Moondance Foundation - CFTG T (2,518) - (2,518)
Moondance Foundation - Young Parents
project 23,007 (346) - 22,661
Garfield Weston 30,000 (13,891) - 16,109
Awards for All - Baby Bundle Fund - (8,451) - (8,451)
Benefact Trust Fund 5,900 - - 5,900
Volunteering Wales (WCVA) Fund 24,595 (16,528) - 8,067
Comic Relief Fund - (6,738) - (6,738)
World Day of Prayer Fund 1,004 (3,232) - (2,228)
Lloyds Bank Foundation fund 25,002 (27,284) - (2,282)
Global's Make Some Noise 32,100 (22,508) - 9,592
Forrester Family 25,000 - - 25,000
Society of The Holy Jesus Child 15,000 * 15,000
Pembrokeshire Local Food Partnership 3,000 - * 3,000
Pembrokeshire Food Poverty Support Fund 2,520 - * 2,520
945,270 (906,981) 7,741 46,030
Endowment funds
Rev. Henry Morgan Trust * 1,130 1,130
TOTAL FUNDS 949,989 (916,057) 81,586 115,518

Management
charge Adjustment Overspends Total
Ceredigion SLA 5,721 - - 5,721
Carmarthenshire SLA 20,173 - - 20,173
The Henry Smith Charity 7,575 - 7,575
Moondance Foundation - Young Parents
project 2,555 - - 2.555
Volunteering Wales (WCVA) Fund 1,148 - 1,148
Benefact Trust Fund 789 - - 789
Lloyds Bank Foundation 2,568 - - 2,568
Dr Dewi Davies 643 - - 643
Tesco Groundworks UK 56 - - 56
Forrester Family 2,257 - - 2,257
Society of the Holy Child Jesus 1,300 - - 1,300
Global's Make Some Noise 3,812 - - 3,812
Pembrokeshire CC - Tenby 1,275 - - 1,275
Pembrokeshire Food Poverty Support Fund 845 = - 845
General fund (6,786) (6,786)
50,717 (6,786) - 43,931