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## 

||||||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 **<br>**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|





## 

## 

## 

## 

## 

## 

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## 

## 



## 

## 

## 

## 

## 

## 

|**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<br>Lloyds Bank Foundation fund|3,795<br>21,750|(2,228)<br>(2,282)|(H2)<br>(5,075)|1,455<br>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|





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||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|





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