2025-03-31-accounts - Bedwellty House And Park

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Trustees’ Annual Report for the period

From 01/04/2024 Period start date To 31/03/2025 Period end date

Charity name: Bedwellty House and Park

Charity registration number: 511156

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governingdocument	Para 1.17	To maintain the land and buildings for public recreation and pleasure, for the benefit of the inhabitants of the CountyBorough.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	Maintenance of the recreation grounds in accordance with the objects of the charity and promotion of their future use in the locality for the benefit of the community.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The trustee confirms it has had regard to the guidance issued on public benefit.

Additional information (optional) You may choose to include further statements where relevant about:

	SORP reference
	Para 1.38
Policy on grant making
	Para 1.38
Policy on social investment
including program related
investment
	Para 1.38
Contribution made by
volunteers
Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	Further to the completion of the restoration programme in 2012/2013, the charity has worked to develop a vibrant focus for community activities, life events, education, heritage interpretation, wellbeing and local pride, acting as a showcase for the community and its rich industrial, cultural and political heritage. This includes:  Provision of office spaces;  Letting/hiring of the House for social and civic events, civil weddings and receptions;  Tea rooms/café;  A programmable exhibition space;  New childrens play facilities;  Upgraded tennis courts;  New sports pavilion; and  An events arena.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	Resources expended by BHAP amounted to £383,833 in 2024/25. After the application of income and transfers from restricted funds, the operating deficit for the year ended 31 March 2025 was £197,844. This was funded in full by BGCBC. The Capital fund amounted to £4,224,557 at 31 March 2024.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	No reserves are held by the Charity.
Amount of reserves held	Para 1.22	Nil
Reasons for holding zero reserves	Para 1.22	The operations of the charity are funded in full bythe Local Authority.
Details of fund materially in deficit	Para 1.24	No funds are materially in deficit.
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	None

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Deed of Gift dated 7th January 1981
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	Trust Deed
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Local Authority is permanent trustee

Additional information (optional) You may choose to include further statements where relevant about:


Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

Charity name	Bedwellty House & Park
Other name the charity uses	N/A
Registered charity number	511156
Charity’s principal address	General Offices Steelworks Road Ebbw Vale NP23 6DN

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Name of person (or body) entitled to appoint trustee(if any)
Blaenau Gwent CBC	Corporate Trustee	Blaenau Gwent County Borough Council

– Corporate trustees names of the directors at the date the report was approved

Director name N/A

Name of trustees holding title to property belonging to the charity

Trustee name	Dates acted if not for whole year
N/A

Funds held as custodian trustees on behalf of others

Description of the assets None held in this capacity

Name and objects of the None charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for None safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of	Name	Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)	Andrea Mary Jones
Position (eg Secretary,	Head of Legal & Corporate
Chair, etc)	Compliance

Date	3rdFebruary 2026

Charity No (if any) Period start date 01/04/2024 To Period end date Charity Name: Bedwellty House & Park Annual accounts for theperiod ees~~————~~ 3 £9, FORENGLANDANDWALES	Charity No (if any) Period start date 01/04/2024 To Period end date Charity Name: Bedwellty House & Park Annual accounts for theperiod ees~~————~~ 3 £9, FORENGLANDANDWALES	Charity No (if any) Period start date 01/04/2024 To Period end date Charity Name: Bedwellty House & Park Annual accounts for theperiod ees~~————~~ 3 £9, FORENGLANDANDWALES	Charity No (if any) Period start date 01/04/2024 To Period end date Charity Name: Bedwellty House & Park Annual accounts for theperiod ees~~————~~ 3 £9, FORENGLANDANDWALES	Charity No (if any) Period start date 01/04/2024 To Period end date Charity Name: Bedwellty House & Park Annual accounts for theperiod ees~~————~~ 3 £9, FORENGLANDANDWALES	Charity No (if any) Period start date 01/04/2024 To Period end date Charity Name: Bedwellty House & Park Annual accounts for theperiod ees~~————~~ 3 £9, FORENGLANDANDWALES	Charity No (if any) Period start date 01/04/2024 To Period end date Charity Name: Bedwellty House & Park Annual accounts for theperiod ees~~————~~ 3 £9, FORENGLANDANDWALES	Charity No (if any) Period start date 01/04/2024 To Period end date Charity Name: Bedwellty House & Park Annual accounts for theperiod ees~~————~~ 3 £9, FORENGLANDANDWALES		511156 31/03/2025
Section A Statement of financial activities	Section A Statement of financial activities						Section A Statement of financial activities
Recommended categories by activity		Guidance Notes	Unrestricted funds		Unrestricted	Restricted income funds	Endowment funds	Total funds		Prior year funds	Prior year funds
				£		£	£		£		£
Incoming resources (Note 3)				F01		F02	F03		F04		F05
Income and endowments from:
Donations and legacies		S01		104,400		-	-		104,400		104,400
Charitable activities		S02		-		-	-		-		-
Other trading activities		S03		-		-	-		-		-
Investments		S04		-		-			-		-
Separate material item of income		S05		-		-	-		-		-
Other		S06		93,444		-	-		93,444		-
*Total*		S07		197,844		-	-		197,844		104,400
Resources expended (Note 6)
Expenditure on:
Raising funds		S08		-		-	-		-		-
Charitable activities		S09		185,989		-	-		185,989		185,989
Separate material item of expense		S10		-		-	-		-		-
Other		S11		197,844		-	-		197,844		104,400
*Total*		S12		383,833		-	-		383,833		290,389

Net income/(expenditure) before investment
gains/(losses)		S13	-	185,989 -		-	-	-	185,989 -	-	185,989 -
Net gains/(losses) on investments		S14		-		-	-		-		-
Net income/(expenditure)		S15	-	185,989 -		-	-	-	185,989 -	-	185,989 -
Extraordinary items		S16		-		-	-		-		-
Transfers between funds		S17		96,813	-	96,813 -	-		-		-
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s own use		S18 Gains and losses on revaluation of fixed assets for the charity’s own use		-		-	-		-		3,268,098
Other gains/(losses)		S19		-		-	-		-		-
*Net movement in funds*		S20	-	89,176 -	-	96,813 -	-	-	185,989 -		3,082,109
*Reconciliation of funds:*
Total funds brought forward		S21		3,430,071		4,321,370	-		7,751,441		4,669,332
*Total funds carried forward*		S22		3,340,895		4,224,557	-		7,565,452		7,751,441

Section B Balance sheet

		Guidance Notes	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year
			£ £ £ £ £
Fixed assets			F01 F02 F03 F04 F05
Intangible assets (Note 15) Tangible assets (Note 14) Heritage assets (Note 16) Investments (Note 17) *Total fixed assets*		B01 B02 B03 B04 B05	- - - - - 7,565,449 - - 7,565,449 7,751,438 3 - -3 3 - - - - - 7,565,452 - - 7,565,452 7,751,441 ~~=EES=~~
Current assets
Stocks (Note 18) Debtors (Note 19) Investments (Note 17.4) Cash at bank and in hand (Note 24) *Total current assets* Creditors: amounts falling due within one year (Note 20)	amounts falling due within	B06 B07 B08 B09 B10 B11	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~~===~~
*Net current assets/(liabilities)*		B12	- - - - -

*Total assets less current liabilities*		B13	7,565,452 --7,565,452 7,751,441
Creditors: amounts falling due after one year (Note 20) Provisions for liabilities *Total net assets or liabilities*		B14 B15 B16	- - - - - - - - - - 7,565,452 - - 7,565,452 7,751,441 ~~==~~
Funds of the Charity
Endowment funds (Note 27) Restricted income funds (Note 27) Unrestricted funds (Note 27) Revaluation reserve *Total funds*		B17 B18 B19 B20 B21	- - - 4,224,557 4,224,557 4,321,370 - - 3,340,895 3,340,895 3,430,071 3,340,895 4,224,557 - 7,565,452 7,751,441 ~~==an=~~
Signed by one or two trustees on behalf of all the trustees	Signed by one or two trustees on behalf of all Date of approval dd/mm/yyyy 27/01/2026 Gina Taylor Print Name Signature ~~———~~

CC17a (Excel)

09/03/2026

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities • and with  preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 the Financial Reporting Standard applicable in the United Kingdom and Republic of • and with  Ireland (FRS 102)

and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.*



-Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that support the conclusion that the charity is a going concern;

Disclosure of any uncertainties that make the going concern assumption doubtful;

Not Applicable

Where accounts are not prepared on a going concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.

Not Applicable

CC17a (Excel)

09/03/2026

1.3 Change of accounting policy

The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }.

Yes No		* -Tick as appropriate
	
*Please disclose:*
*(i) the nature of the change in accounting policy;*		Not Applicable
*(ii) the reasons why applying the new accounting policy* *provides more reliable and more relevant information;* *and*		Not Applicable
*(iii) the amount of the adjustment for each line affected* *in the current period, each prior period presented and* *the aggregate amount of the adjustment relating to* *periods before those presented, 3.44 FRS 102 SORP.*		Not Applicable

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).

Yes No		* -Tick as appropriate
	

Please disclose:

*Please disclose:*
*(i) the nature of any changes;*	Not Applicable
*(ii) the effect of the change on income and expense or* *assets and liabilities for the current period; and*	Not Applicable
*(iii) where practicable, the effect of the change in one or* *more future periods.*	Not Applicable

CC17a (Excel)

09/03/2026

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).

Yes  No  *Please disclose:*		* -Tick as appropriate	* -Tick as appropriate
	

*(i) the nature of the prior*		*period error;*	Not Applicable
*(ii) for each prior period presented in the accounts, the* *amount of the correction for each account line item* *affected; and*			Not Applicable
*(iii) the amount of the correction at the beginning of the* *earliest prior period presented in the accounts.*			Not Applicable

CC17a (Excel)

09/03/2026

Section C Notes to the accounts (cont

Note 2 Accounting policies 2.2 INCOME

This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below.

Yes No N/a	Yes No N/a	Yes No N/a
		
Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
		
Yes No N/a

Income from interest This is included in the accounts when receipt is probable and the amount receivable can

CC17a (Excel)

09/03/2026

		
Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a


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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a

Heritage assets The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and maintained principally for their contribution to knowledge and culture. The depreciation rates and methods used as disclosed in note 9.6.1.4. They are valued at cost. Investments Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year

		
Yes	No	N/a
		
Yes	No	N/a
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Yes 	No 	N/a 
Yes 	No 	N/a 
Yes	No	N/a
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Yes 	No 	N/a 
Yes	No	N/a
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Yes 	No 	N/a 
Yes 	No 	N/a 
Yes 	No 	N/a 
Yes	No	N/a
		
Yes 	No 	N/a 
Yes 	No 	N/a 
Yes 	No 	N/a 

Yes	No	N/a
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Yes	No	N/a
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Yes	No	N/a
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Yes	No	N/a
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Yes	No	N/a
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Yes	No	N/a

CC17a (Excel)

09/03/2026

The charity has has investments which it holds for resale or pending their sale and cash and cash equivalents with a maturity date less than one year. These include cash on deposit and cash equivalents with a maturity date of less than one year held for investment purposes rather than to meet short term cash commitments as they fall due. They are valued at fair value except where they qualify as basic financial instruments. Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received. Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net realisable value. Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock. Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract. end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment. Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments			
	Yes No N/a
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	Yes No N/a
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	Yes No N/a
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	Yes No N/a
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	Yes No N/a
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	Yes No N/a
			
	Yes No N/a
			

Heritage assets have a notional value of £1

CC17a (Excel)

09/03/2026

Section C Notes to the accounts (cont)

Note 3 Analysis of income

Donations and gifts Gift Aid Legacies General grants provided by government/other charities Membership subscriptions and sponsorships which are in substance donations Donated goods, facilities and services Other Total Other Total Other Total Interest income Dividend income Rental and leasing income Other Total Total Conversion of endowment funds into income Gain on disposal of a tangible fixed asset held for charity's own use Gain on disposal of a programme related investment Royalties from the exploitation of intellectual property rights Other Total Other information: TOTAL INCOME Other: Other trading activities: Income from investments: Separate material item of income: Analysis Donations and legacies: Charitable activities:	Analysis	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £
	Donations and gifts	104,400	-	-	104,400	104,400
	Gift Aid	-	-	-	-	-
	Legacies	-	-	-	-	-
	General grants provided by government/other charities	-	-	-	-	-
	Membership subscriptions and sponsorships which are in substance donations	-	-	-	-
	Donated goods, facilities and services	-	-	-	-	-
	Other	-	-	-	-
	Total	104,400	-	-	104,400	104,400

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

	Interest income	-	-	-	-	-
	Dividend income	-	-	-	-	-
	Rental and leasing income	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total	-	-	-	-	-

	Conversion of endowment funds into income	-	-	-	-	-
	Gain on disposal of a tangible fixed asset held for charity's own use	-	-	-	-	-
	Gain on disposal of a programme related investment	-	-	-	-	-
	Royalties from the exploitation of intellectual property rights	-	-	-	-	-
	Other	93,444	-	-	93,444	-
	Total	93,444	-	-	93,444	-

		197,844	-	-	197,844	104,400

All income in the prior year was unrestricted except for: (please provide description and amounts)		Not Applicable

CC17a (Excel)

09/03/2026

Where any endowment fund is converted into income in the reporting period, please give the reason for the conversion. Not Applicable Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts) Not Applicable

CC17a (Excel)

09/03/2026

Section C Notes to the accounts (cont

Note 6 Analysis of expenditure

Note 6	Analysis of expenditure
Expenditure on charitable activities Separate material item of expense Expenditure on raising funds:	Analysis	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £
	Incurred seeking donations	-	-	-	-	-
	Incurred seeking legacies	-	-	-	-	-
	Incurred seeking grants
	Operating membership schemes and social lotteries
	Staging fundraising events
	Fudraising agents
	Operating charity shops
	Operating a trading company undertaking non-charitable trading activity
	Advertising, marketing, direct mail and publicity	-	-	-	-	-
	Start up costs incurred in generating new source of future income	-	-	-	-	-
	Database development costs	-	-	-	-	-
	Other trading activities
	Investment management costs:	-	-	-	-
	Portfolio management costs	-	-	-	-	-
	Cost of obtaining investment advice	-	-	-	-	-
	Investment administration costs	-	-	-	-	-
	Intellectual property licencing costs	-	-	-	-	-
	Rent collection, property repairs and maintenance charges	-	-	-	-	-
		-	-	-	-	-
	Total expenditure on raising funds	-	-	-	-	-

	Depreciation	185,989	-	-	185,989	185,989
			-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total expenditure on charitable activities	185,989	-	-	185,989	185,989

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-

CC17a (Excel)

09/03/2026

Total	-	-	-	-	-

Management Fee	104,400	-	-	104,400	104,400
BWHP Expenditure	93,444	-	-	93,444	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	197,844	-	-	197,844	104,400

	383,833	-	-	383,833	290,389

Other information:

Analysis of expenditure on charitable activities

Activity or programme	Activities undertaken directly	Activities undertaken directly	Grant funding of activities	Support Costs	Total this year	*Total* *prior year*
		£	£	£	£	£
Providing the facilitie Activity2	s	383,833			383,833	290,389

Other
Total		383,833	0	0	383,833	290,389

Prior year expenditure on charitable activities can be analysed as follows:		Providingthe facilities

Within the expenditure items above the following items are material: (please disclose the nature, amount and any prior year amounts)		Not Applicable

CC17a (Excel)

09/03/2026

Section C Notes to the accounts (cont)

Note 14 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets

14.1 Cost or valuation

Freehold land & buildings Other land & buildings Plant, machinery and motor vehicles Fixtures, fittings and equipment Total £ £ £ £ £ At the beginning of the year 7,996,371 - - 73,098 8,069,469 Additions - - - - - Revaluations - - - - - Disposals - - - - - Transfers - - - - - At end of the year 7,996,371 - - 73,098 8,069,469 Basis* SL SL SL SL SL Straight Line ("SL") or Reducing Balance ("RB") Rate 50 10 At beginning of the year 244,933 - - 73,098 318,031 Disposals - - - - - Depreciation 185,989 - - - 185,989 Impairment - - - - - Transfers - - - - - At end of the year 430,922 - - 73,098 504,020 Net book value at the beginning of the year 7,751,438 - - - 7,751,438 Net book value at the end of the year 7,565,449 - - - 7,565,449 14.3 Net book value 14.2 Depreciation and impairments*	Freehold land & buildings Other land & buildings Plant, machinery and motor vehicles Fixtures, fittings and equipment Total £ £ £ £ £ At the beginning of the year 7,996,371 - - 73,098 8,069,469 Additions - - - - - Revaluations - - - - - Disposals - - - - - Transfers - - - - - At end of the year 7,996,371 - - 73,098 8,069,469 Basis* SL SL SL SL SL Straight Line ("SL") or Reducing Balance ("RB") Rate 50 10 At beginning of the year 244,933 - - 73,098 318,031 Disposals - - - - - Depreciation 185,989 - - - 185,989 Impairment - - - - - Transfers - - - - - At end of the year 430,922 - - 73,098 504,020 Net book value at the beginning of the year 7,751,438 - - - 7,751,438 Net book value at the end of the year 7,565,449 - - - 7,565,449 14.3 Net book value 14.2 Depreciation and impairments*	Freehold land & buildings Other land & buildings Plant, machinery and motor vehicles Fixtures, fittings and equipment Total £ £ £ £ £ At the beginning of the year 7,996,371 - - 73,098 8,069,469 Additions - - - - - Revaluations - - - - - Disposals - - - - - Transfers - - - - - At end of the year 7,996,371 - - 73,098 8,069,469 Basis* SL SL SL SL SL Straight Line ("SL") or Reducing Balance ("RB") Rate 50 10 At beginning of the year 244,933 - - 73,098 318,031 Disposals - - - - - Depreciation 185,989 - - - 185,989 Impairment - - - - - Transfers - - - - - At end of the year 430,922 - - 73,098 504,020 Net book value at the beginning of the year 7,751,438 - - - 7,751,438 Net book value at the end of the year 7,565,449 - - - 7,565,449 14.3 Net book value 14.2 Depreciation and impairments*	Freehold land & buildings Other land & buildings Plant, machinery and motor vehicles Fixtures, fittings and equipment Total £ £ £ £ £ At the beginning of the year 7,996,371 - - 73,098 8,069,469 Additions - - - - - Revaluations - - - - - Disposals - - - - - Transfers - - - - - At end of the year 7,996,371 - - 73,098 8,069,469 Basis* SL SL SL SL SL Straight Line ("SL") or Reducing Balance ("RB") Rate 50 10 At beginning of the year 244,933 - - 73,098 318,031 Disposals - - - - - Depreciation 185,989 - - - 185,989 Impairment - - - - - Transfers - - - - - At end of the year 430,922 - - 73,098 504,020 Net book value at the beginning of the year 7,751,438 - - - 7,751,438 Net book value at the end of the year 7,565,449 - - - 7,565,449 14.3 Net book value 14.2 Depreciation and impairments*	Freehold land & buildings Other land & buildings Plant, machinery and motor vehicles Fixtures, fittings and equipment Total £ £ £ £ £ At the beginning of the year 7,996,371 - - 73,098 8,069,469 Additions - - - - - Revaluations - - - - - Disposals - - - - - Transfers - - - - - At end of the year 7,996,371 - - 73,098 8,069,469 Basis* SL SL SL SL SL Straight Line ("SL") or Reducing Balance ("RB") Rate 50 10 At beginning of the year 244,933 - - 73,098 318,031 Disposals - - - - - Depreciation 185,989 - - - 185,989 Impairment - - - - - Transfers - - - - - At end of the year 430,922 - - 73,098 504,020 Net book value at the beginning of the year 7,751,438 - - - 7,751,438 Net book value at the end of the year 7,565,449 - - - 7,565,449 14.3 Net book value 14.2 Depreciation and impairments*	Freehold land & buildings Other land & buildings Plant, machinery and motor vehicles Fixtures, fittings and equipment Total £ £ £ £ £ At the beginning of the year 7,996,371 - - 73,098 8,069,469 Additions - - - - - Revaluations - - - - - Disposals - - - - - Transfers - - - - - At end of the year 7,996,371 - - 73,098 8,069,469 Basis* SL SL SL SL SL Straight Line ("SL") or Reducing Balance ("RB") Rate 50 10 At beginning of the year 244,933 - - 73,098 318,031 Disposals - - - - - Depreciation 185,989 - - - 185,989 Impairment - - - - - Transfers - - - - - At end of the year 430,922 - - 73,098 504,020 Net book value at the beginning of the year 7,751,438 - - - 7,751,438 Net book value at the end of the year 7,565,449 - - - 7,565,449 14.3 Net book value 14.2 Depreciation and impairments*
SL	SL	SL	SL	SL	Straight Line ("SL") or Reducing Balance ("RB")
50			10
244,933 - - 73,098 318,031 - - - - - 185,989 - - - 185,989 - - - - - - - - - - 430,922 - - 73,098 504,020 7,751,438 - - - 7,751,438 7,565,449 - - - 7,565,449
7,751,438	-	-	-	7,751,438
7,565,449	-	-	-	7,565,449

14.4 Impairment

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09/03/2026

N/A

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

14.5 Revaluation

If an accounting policy of revaluation is adopted, please provide:

the effective date of the revaluation

the name of independent valuer, if applicable

the methods applied and significant assumptions the carrying amount that would have been recognised had the assets been carried under the cost model.

1st April 2023 Savills £4,232,191

14.6 Other disclosures

(i) Please state the amount of borrowing costs, if any, capitalised in the construction of tangible fixed assets and the capitalisation rate used. (ii) Please provide the amount of contractual commitments for the acquisition of tangible fixed assets.

(iii) Details of the existence and carrying amounts of property, plant and equipment to which the charity has restricted title or that are pledged as security for liabilities.

N/A N/A N/A

The "transfers" row is for movements between fixed asset categories.
** Please indicate the method of depreciation by deleting the method not applicable (SL = straight

CC17a (Excel)

09/03/2026

Section C Notes to the accounts (cont)

Note 16 Heritage assets

Please complete this note if the charity has heritage assets

16.1 General disclosures for all charities holding heritage assets

(i) Explain the nature and scale of heritage assets held.

(ii) Explain the policy for the acquisition, preservation, management and disposal of heritage assets.

~~Three assets are classified as being held for heritage purposes, being~~ the Ice House, Block of Coal & Boundary Stone. Each has a nominal ~~value of £1.~~

Management & preservation of the heritage assets is undertaken in line with the Local Authority's heritage asset policy.

16.2 Cost or valuation

Heritage asset 1 £	Heritage asset 2 £	Heritage asset 3 £	Heritage asset 4 £	Total £	Total £
1	1	1	-	3
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
1	1	1	-	3
					Straight Line ("SL") or Reducing Balance

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 1 1 - 3 1 1 1 - 3
1	1	1	-	3
1	1	1	-	3

16.5 Impairment

N/A

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

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16.6 Revaluation

If an accounting policy of revaluation is adopted, please provide:

*the name of independent valuer, if applicable* *the effective date of the revaluation* *the methods applied and significant assumptions* *qualifications of independent valuer* *any significant limitations on the valuation*	N/A
	N/A
	N/A
	N/A
	N/A

16.7 Analysis of heritage assets by class or group distinguishing those at cost and those at valuation

At valuation Group A £	At cost Group B £	Total £
3	-	3
-	-	-
-	-	-
-	-	-
-	-	-
3	-	3

16.8 Heritage assets (where heritage assets are not recoignised on the balance sheet)

(i) Explain the reason why heritage assets have not been recognised on the balance sheet. (ii) Describe the significance and nature of heritage assets. (iii) Disclose information that is helpful in assessing the value of heritage assets. (iv) Explain the reason why it is not practicable to obtain a valuation of heritage assets.	N/A
	N/A
	N/A
	N/A

16.9 Five year summary of heritage assets transactions

	2015	2014	2013	2012	2011
	£	£	£	£	£
Purchases Group A Group B Group C
	-	-	-	-	-
	-	-	-	-	-
	-

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Section C Notes to the accounts (cont)

Note 27 Charity funds

27.1 Details of material funds held and movements during the CURRENT reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

*funds*
Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
Convergence	R	Restoration of the asset to be applied over the life of the asset.	377,700	-	-	- 8,462	-	369,238
Heritage LotteryFund	R	Restoration of the asset to be applied over the life of the asset.	2,468,299	-	-	- 55,298	-	2,413,001
CADW	R	Restoration of the asset to be applied over the life of the asset.	94,725	-	-	- 2,122	-	92,603
General Capital Grant	R	Restoration of the asset to be applied over the life of the asset.	63,991	-	-	- 1,434	-	62,557
Other Contributions	R	Restoration of the asset to be applied over the life of the asset.	983,228	-	-	- 22,028	-	961,201
WG - HoV	R	Restoration of the asset to be applied over the life of the asset.	333,428	-	-	- 7,470	-	325,958
			-	-	-	-	-	-
Revaluation Reserve	UR	Records any unrealised gains or losses on revaluation of tangible assets.	3,430,071	-	-	- 89,176	-	3,340,895
			-	-	-	-	-	-
*Other funds*	N/a	N/a	-	-	-	-	-	-
Total Funds			7,751,441	-	-	- 185,989	-	7,565,452

CC17a (Excel)

09/03/2026

Section C Notes to the accounts (cont)

Note 27 Charity funds (cont)

27.2 Details of material funds held and movements during the PREVIOUS reporting period

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

*unrestricted funds*
Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
Convergence	R	Restoration of the asset to be applied over the life of the asset.	386,161	-	-	- 8,462	-	377,700
Heritage LotteryFund	R	Restoration of the asset to be applied over the life of the asset.	2,523,597	-	-	- 55,298	-	2,468,299
CADW	R	Restoration of the asset to be applied over the life of the asset.	96,847	-	-	- 2,122	-	94,725
General Capital Grant	R	Restoration of the asset to be applied over the life of the asset.	65,424	-	-	- 1,434	-	63,991
Contributions	R	Restoration of the asset to be applied over the life of the asset.	1,005,256	-	-	- 22,028	-	983,228
WG - HoV	R	Restoration of the asset to be applied over the life of the asset.	340,897	-	-	- 7,470	-	333,428
			-	-	-	-	-	-
Revaluation Reserve	UR	Records any unrealised gains or losses on revaluation of tangible assets.	251,149	-	-	- 89,176	########	3,430,071
			-	-	-	-	-	-
*Other funds*	N/a	N/a	-	-	-	-	-	-
Total Funds			4,669,332	-	-	- 185,989	########	7,751,441

CC17a (Excel)

09/03/2026

Section C Notes to the accounts (cont)

Note 27 Charity funds (cont)

27.3 Transfers between funds

	Reason for transfer and where endowment is converted to income, legalpower for its conversion	Amount
Between unrestricted and restricted funds	Application of grant funding to match depreciation over the life of the renovated asset.	£96,813
Between endowment and restricted funds	N/A
Between endowment and unrestricted funds	N/A

27.4 Designated funds

Planned use Purpose of the designation Amount

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– Charity Account Audit Bedwellty House and Park 2025/2026 CHARITY ACCOUNT AUDIT – BEDWELLTY HOUSE AND PARK

1. INTRODUCTION/OBJECTIVES

1.1. The Internal Audit Section of Blaenau Gwent County Borough Council has been appointed to perform the external scrutiny of the annual return for the charity “Bedwellty House and Park”. This engagement will cover the annual return for the financial year 2024/25.
1.2. The audit was carried out with the assistance of, and in full consultation with, the Business Partner Finance for the purpose of the submission.

2. SCOPE OF THE AUDIT

2.1. The internal audit section has performed an external scrutiny engagement as prescribed by the Directions given by the Charity Commission under section 145(5)(b) of the Act.
2.2. This involved confirming that the accounts prepared by the Accountancy Section within Blaenau Gwent County Borough Council are true and fair by performing substantive testing and discussions with relevant persons using the directions mentioned above.

3. AUDIT RESPONSIBILITES AND BASIS OF REPORT

3.1. The charity trustees are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
3.2. I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

4. INDEPENDENT EXAMINER’S STATEMENT AND CONCLUSION

4.1. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
Accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
The accounts do not accord with those records.
4.2. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed Date 13[th] February 2026 Z

Name: LOUISE ROSSER. Position: AUDIT & RISK MANAGER. Relevant professional qualification: FCCA.

Internal Audit Section – February 2026

– Charity Account Audit Bedwellty House and Park 2025/2026

Address: THE GENERAL OFFICES, STEELWORKS ROAD, EBBW VALE, NP23 6DN.

Internal Audit Section – February 2026

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