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2025-03-31-accounts

olunto ANNUAL REPORT 1 st April 2024- 31 st March 2025 Dinas Powys Voluntary Concern Murchfield Community Centre Sunnycroft Lane Dinas Powys Vale of Glamorgan CF64 4QQ Tel No: (029) 20513700 Email: dpvc@btinternet.com Dinas Powys Voluntary Concern is a Registered Charity No. 502496

OUR STATEMENT OF PURPOSE:

THE PRIMARY PURPOSE OF DPVC IS TO:

SUPPORT VOLUNTARY GROUPS AND INDIVIDUALS WHO SEEK TO IMPROVE THE QUALITY OF LIFE:

FOR THE ELDERLY, FOR PEOPLE WITH DISABILITIES OR THOSE OTHERWISE DISADVANTAGED AND LIVING IN OUR COMMUNITIES

AND TO ACT AS A FIRST PORT OF CALL FOR THOSE SEEKING HELP OR ADVICE

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Serving the Community – Our Community

DPVC was first established as the Council of Social Services in 1972 as a result of a meeting of services and voluntary organisations who elected Dr Haydn Jones as chairman. It was later renamed Dinas Powys Voluntary Concern (DPVC). A registered charity, it promotes charitable activities for the benefit of people living in and around Dinas Powys.

DPVC provides a service to individuals, groups and organisations, the elderly and people with disabilities. It does this in many ways such as by:

DPVC is managed by a Management Committee of Trustees, responsible for planning, development and financial control. The Committee is supported by five working groups:

Finance Community Services Publications Transport Services Human Resources and Policies

The DPVC office is the administrative base for all the activities of DPVC. The office is open every weekday to provide help, advice and information about DPVC and other voluntary and statutory services.

DPVC has two part time coordinators. Our DPVC Coordinator’s role is to organise and support the activities of volunteers in the Good Neighbour Scheme. Her role is also:

The Wellbeing and Befriending Coordinator role is identify those who need support and to recruit, train and support befriending and digital volunteers; and to support the efficient running of DPVC

Our volunteers are key to all our activities and without them the organisation would not exist.

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CHAIRMAN’S REPORT

Dinas Powys Voluntary Concern has contributed to the wellbeing of residents in our local community for over fifty years.

Most of those we support are elderly or have mobility problems, although it has always been the policy of DPVC to offer help on the basis of need and on no other factor. Transport, either through the use of the minibus/ambulance for supported shopping trips or to community activities, or in our Medical Centre VW Caddy to medical appointments, is a core service, but wellbeing and mental health is an integral part of the charity’s services and befriending, in person or by telephone or through social groups has become more integral to the charity’s main aim of enabling residents to maintain independence. In this report it can be seen that Dinas Powys Voluntary Concern has introduced and developed activities and projects that enrich the lives of our local residents.

We are extremely grateful to the Vale of Glamorgan Council for the support they give us, both financially and in kind. It is only through this financial support that our part-time coordinators, Wendy Lees and Judith Anderson, can be funded.

Our two Coordinators, Wendy and Judith are based in the DPVC Office. Wendy is usually the contact that many of our elderly, frail, vulnerable and often isolated residents meet first, and her efficiency and local knowledge ensures that appropriate support and advice can be offered to volunteers as well as those we help.

Judith is the Befriending and Wellbeing Service coordinator and recruits both volunteers and users for this invaluable service. The Befriending Scheme includes telephone befriending and digital support. Judith also coordinates the DPVC Wellbeing Garden - and deals with DPVC’s grant funding for new and existing projects.

DPVC has a great team of volunteers that we can call on, often at short notice. Their experience and local knowledge ensures that our users receive the help and support that we strive to give, including personal shopping, prescription collection and as telephone befrienders. Shopping trips to local supermarkets take place regularly through the week. The minibus is also used to transport elderly and frail passengers to the monthly Tuesday Games and Social Club, run by Wendy and her team of volunteers, held in Murchfield Community Centre.

My thanks go, once again, to our two coordinators, Wendy and Judith, for their dedication, resilience and professionalism in ensuring that community needs are addressed and dealt with.

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The DPVC Wellbeing Garden Project, in cooperation with the Church Council of St Andrew’s and St Peter’s Churches, and with generous grants from Community Foundation Wales and Keep Wales Tidy, was transferred to a new location in the grounds of St Peter’s Church (in Dinas Powys) during the Autumn. The new location is proving to be a great success. Although it is open to visit at any time, our dedicated volunteer, Angela, is present on two Friday mornings a month to assist those who wish to benefit from the garden. At the same time DPVC are opening St Peter’s Church at the same time to serve a range of teas, coffees and cakes – Coffee@StPeters.

The Monday Soup Club has proved a great success. Run by volunteers, a selection of soups and a bread roll, followed by a choice of cakes and bottomless tea and coffee, are served a reasonable cost in pleasant surroundings to a wide range of local residents. It has become a lively and popular weekly social occasion. In November, it was a pleasure to meet the CEO of the Charity Commission, David Holdsworth, who visited our Soup Lunch and new Wellbeing Garden Project location which were both initially funded through Community Foundation Wales who were also represented on the visit. During this visit, HTV Wales News filmed and featured the Soup Lunch on their daily broadcast

The Friday Morning Coffee Club continues to be a meeting place for those with memory problems and their family, friends and carers; a place of friendship, help and support. Jigsaws and other suitable activities are available and prove popular. A small art group, open to all, and led by Matthew Salisbury, runs alongside this club.

Thanks to the hard work, initiative and resilience of our coordinators and the willing and generous support from our volunteers and trustees, DPVC has helped to alleviate loneliness and isolation and has been able to meet many of the needs of our community in a changing society.

We are also extremely grateful for the financial support we have received from the Welsh Government, GVS, the Vale of Glamorgan Council, various charities and the Charity Commission, and from local community organisations including Dinas Powys Womens’ Institute who made us their charity of the year with generous donation of £2000, and Dinas Powys Welsh Society for their generous donation of £1500. Please refer to the co-ordinators reports and the financial report for more details about these. This support is vital to the charity and means that DPVC can look forward to yet another successful year.

John Fanshaw Chair, Dinas Powys Voluntary Concern

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COORDINATORS REPORT

The tables below show a breakdown of the number of enquiries and transport help we have provided over the last year.

Nature of enquiry Number of enquiries

Prescription collection 1 Practical help 38 Transport 22 (excluding Caddy) Shopping by volunteers 75 Befriending 7

Shopping by volunteers was still an important service for some residents who were unable to access the shops. Practical help included posting, Pension collecting and providing contact details for other organisation services.

Befriending

There are four different services within the wellbeing and befriending project. All are run by volunteers and a part time coordinator.

Telephone and face to face befriending continues, as does personal shopping on a weekly basis.

The weekly soup lunch reaches its third-year anniversary in October 2025. Numbers attending have risen to an average of 35 every Monday. It still benefits from the support of nine volunteers on a rota basis. The service provides a low cost, quality lunch and a space for people to meet.

The Community Wellbeing Garden has moved to its new, larger site at St Peter’s Church. Funding for the move was provided by UK Government through the Vale of Glamorgan Stronger Communities scheme. It opened on 29[th] March 2025. A lead volunteer is in place and the service offers a dementia friendly space for gardening on the 1[st] and 3[rd] Friday of the month with the garden being open to all ages every day. A small café, run by the befriending coordinator, operates within St Peter’s church alongside the DPVC sessions, catering for anyone visiting the garden.

The Memory Café has been renamed the Friday Coffee Club and continues to run on the 2[nd] and 4[th] Friday of the month at Murchfield Community Centre. The dementia friendly art group also continues.

As always, a number of informal social events throughout the year are organised by both coordinators and these included a Christmas Coffee Morning, with entertainment by the Dinas Powys Primary School Choir, the annual Strawberry Tea with music provided by the No Worries Uke Band and the spring coffee morning in May with the U3A recorder group.

Transport

The Transport service using a VW Caddy to and from the Dinas Powys Medical Centre continued Monday to Friday throughout the year. Volunteer drivers driving daily throughout the morning. September and October were very busy as lots of our service users had both flu and Covid booster vaccine appointments. We were able to provide over 19 lifts on “Flu Saturday” in October to the health centre for the flu vaccine. Despite the unpredictability of

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appointment times and traffic congestion the service runs well thanks to the patience and resilience of our drivers. The figures are shown in the following table.

- CADDY SUMMARY OF USE 1/4/24 31/3/25

Mileage 1993
Passenger journeys 932

Our other transport services, include our minibus, which was used for lifts for shopping and to social events. A twice weekly shopping run to Morrisons or Asda continued with the minibus now running at full capacity. The Marks and Spencer trips have resumed but have been limited due to driver availability. It was also used for some medical appointments when the caddy had reached capacity.

The Community Club held monthly at the Murchfield Community Centre uses the minibus to provide transport for some of our members. Our Volunteer Barbara helps serve refreshments and takes part in the board games when the numbers are needed to make up a foursome or chatting to some of the members. Some members enjoy completing jigsaws while chatting and a Dominoes table has become a regular feature. It is good to have a mix of men and women attending the club. The club is held on the 2[nd] Tuesday of the month at Murchfield Community Centre.

The table below shows the usage of the minibus by DPVC for the last year.

ORGANISATION
MILEAGE PASSENGER
JOURNEYS
DPVC
All shops 1183 1170
Community club 61 122
Maintenance 108 0
Health appointments 49 40

Wendy Lees Judith Anderson

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11. Fr .1 DPVC

Treasurer’s Report for the Financial Year ending March 31[st] 2025

The annual accounts for this financial year show a total cash balance of £61,773 represented by £8,518 in the current account and a combined total of £52,488 in the two deposit accounts, with £728 in unbanked cash/cheques on 31/3/25. The total of £61,773 compares with £60,744 the previous year, an increase of £989. Our reserve fund is required to replace the minibus every 7 or 8 years. We are still on target to do this. The new High Interest Savings Account accumulated £1,310 in interest over the year.

Our total income, from all activities, grants and donations for the year was £52,981 which is an increase of £8,908 on last year’s £44,073. This must be offset by a similar increase in our expenses, which increased by £7,539 from £46,552 to £54,091. This increase is largely due to our new project, The Community Garden, and an increase in our wages bill. The Community Garden received a total grant of £6,193, which has offset most of our expenses so far which have amounted to £6,382.

We received generous grants from The Vale of Glamorgan Council and a number of other organisations totalling around £31,000. The rest of our income is made up from the generous donations of many individuals and organisations, and from fund raising events that we organise. We have been particularly fortunate this year to have received substantial donations from Dinas Powys W.I. (£2,000), Dinas Powys Welsh Society (£1,500), DP Music Festival (£450), DP Art Group (£275) and DP Community Council (£300). The donations received from our minibus shopping trips amounted to £1,534, and £1,205 from the transport to the Health Centre.

Our very successful Soup Lunch, which takes place every Monday, cost us around £4,600 to provide. Against this we collected £4,124 on the door and a further £641 in donations. With this activity breaking even we will not need a price increase this year from the current £3.

There are many smaller donations, too numerous to mention here, from individuals and organisations. You can find a list of these on the detailed account sheets. We are sincerely grateful for the support we receive from these individuals and organisations.

Finally I would like to thank Colin Asbrey for formally examining and verifying our accounts.

Chris Bee Treasurer

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Income £ Income £ Expenditure £ Expenditure £
2024-25 2023-24 2024-25 2023-24
Fuel Rebate 1,712 1,712 Staf wages and pensions
35,441 32,667
HMRC Gif Aid 2,681
- Ofce
Grants BT/Spectrum-Ogi 626 901
Vale of Glamorgan Grants 8,913
10,645 Computer 469 -
RIF Fund 11,380
11,380 Ofce Rental/Insurance 1,605 1,555
Vale of Glamorgan 1,200
- Websites/Internet 198 96
GVS 1,125
1,617 Informaton Commissioner 47 35
CAF 500
500 Sundry Ofce Consumables 395 699
Community Garden 6,193
- 3,340 3,286
Community Transport 2,000 -
31,311 24,142 Caddy Fuel (Vale of Glamorgan) 950 -
Misc Minibus
Online Ticket sales 99
19 Fuel 454 531
Salary Overpayment refund 212
- DPCC Garage rental - 1,032
Printng 50
172 CTA Membership 50 50
BT Refund -
30 Service Contract 346 173
361 221 Insurance 1,360 1,502
Donatons Service /Inspectons/MoT/etc 311 907
Cash and Cheque* 13,203 12,764 Sundry Expenses 168 104
Online 2,235 4,299
Regular Monthly Donatons 1,092 972
NGS Open Gardens - 385 Events/Misc 314 543
Mark Thompson - 1,000
Dinas Powys Art Group 275 275 Services
DP Music Festval 450 - Community Garden 6,382 -
DP Community Council 300 - Community Garden & Befriending - 249
Parkman Funeral Donatons - 50 Soup Lunch 4,638 3,350
WRVS - 718 Misc/shopping - 66
Carol Bunyan 275 - Memory Cafe - 85
Sundry Donatons 1,322 1,834 Coronaton Party - 349
3,714 5,234 Printng of DePend 337 1,658
11,357 5,757
Sub Total 52,981 44,073 Sub Total 54,091 46,552
Transfer from reserves 5,000
3,000 Transfer to reserves - 5,000
Total Income 57,982 47,073 Total Expenditure 54,091 51,552

*** Summary on separate page**

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*Cash and Cheque Summary

Account Summary

Minibus Shopping Trips
Health Centre Transport
Soup Lunch Takings
Soup Lunch Donatons
Strawberry Tea
Community Club
Carrier Bag donatons
Memory Café
Printng/Copying
Funeral Donatons
Eileen Reynolds
St Cyres School
NGS
Mo Jones
Welsh Society
Dinas Powys WI
Butchers
Mrs Meredith
Carols round the tree
Margaret Randall
V Green
Other Donatons
Unbanked
Total
1,534
£
1,205
£
4,124
£
641
£
289
£
223
£
245
£
211
£
119
£
40
£
108
£
250
£
400
£
100
£
1,500
£
2,000
£
150
£
177
£
150
£
50
£
60
£
354
£
13,930
£
727
£
13,203
£
31/3 2024 Current Account
Income
Transfer from Business Reserve
Expenditure
31/3/25 2025 Current Account
£ 4,628
£ 52,982
£ 5,000
-£ 54,092
£ 8,518
High Interest Reserve Account
Balance on 31/3/24
Interest
Transfer from Business Reserve
Balance on 31/03/2025
35,601
£
£ 1,310
£ 8,000
£ 44,911
Business Reserve Account
Balance on 31/3/24
Interest
Transfer to Main Current Account -
Transfer to High Interest Account -
Balance on 28/3/24
£ 20,439
£ 138
£ 5,000
£ 8,000
£ 7,577
DPVC Assets 31/3/2024
Current Account
Reserve Accounts
Unbanked Cash/Cheques
DPVC Assets 31/3/2025
Current Account
Business Reserve Account
High Interest Rate Account
Unbanked Cash/Cheques
£ 4,628
£ 56,040
£ 76
£ 60,744
£ 8,518
£ 7,577
£ 44,911
£ 727
£ 61,733

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(HARITY COMMISSION FOR ENGLAND AND WAIES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the tru¥tee¥ Dinas Vc4untsry Concern On •eeounts fot th• y•ar •nd•d M8r¢h 3111 2025 Charity no Ill any) 502496 S•t twt on pag•s I reFQrt to the Irustees on examnation of the a(XA)unts of Ihe al￿ve harty fthe Twusfi for ts year ended 3110312025. Responsibilities and basis of report As ihe charity's trustees, you are reSpC￿S1￿1è forth8 preparation of the aco)unts in ￿(X￿anLy Wrth the wuirements of the Charth5 Ai 2011 rihe Acri. I feport in restwl of my examinabon ofthe Trust'$ xwnts carrd out under sedK)n 145 ofthe 2011 Act and in (2rrying ¢yJt my examinat￿n. I have folljwed an the applicable Directions given ty the Charity Commission under seclKJn 14515Xbl of the h£t. Indewndent I have wmpw my examinatK)n. I ccffffirm that no matenal matters have oxam•nerfs statement come to my attenb'on in connecon with the examinatK)n lo#￿￿ di$￿.) whKti gNes me cause to believe that in. any materral the a(wunting reeords not kept in aC￿r￿an￿ with ￿tion 130 ofthe Charit￿5 Act: or the dhl not accord with the accounting records., or the ￿e(￿JniS dKI not compty ￿th the applicable requiremerrts cxjnoming the form and (x)ntent of acwunts Set (xrt in the chanb.es (Accounts and Reports) Regukth)ns 2008 other than any requirement that the accounts gNe a and fairf wew whth is not a matter consKlered as part of an independènt examination. I have no ￿nI￿nS arKI havè coy a¢x)ss no other matters Ni conne¢tKin th the examination to which attent*)n shoukd be drawn in this report in ordef lo enatrk a propw unde(standing ofthe ax￿￿￿1$ to b& reachgd. Slgn•d: 2. Y. 20zr Nam•: Relevant wolessional quallficatlon(sl or body {If any}= Addr￿8. IER Oct 2018 12