CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trustees
fil& CEFFJ PftQL UELF
INJST TOIL--
On accounts for the year
ended
Charity no
(If any)
L lols
Set out on pages
I report lo the trustees on my examinalion of Ihe accounts of the above
charity ("the Trust") for the year ended
Responsibilities and
basis of report
As the charity's Irustees, you are responsible for Ihe preparation of the
accounts in accordance with the requirements of the CharÈties Act 2011
('the Act").
I report in resped of my examination of the Trtjst's accounts Garried out
under section 145 of the 2011 Act and in carying out my examination, I
have followed all the applicable Direclions given by the Charity Commission
under section 145(51(b) of the Act.
Independent rrhe c
examiner's statement und
Ity s gross incom
ake the examinat.
licable listed bod
ceeded £250,0
nd l am qualifi
by being a qua
d member of li
rt name of
Delete [ l if not applicable.
I have completed my examination. I confirm that no material matters have
come to my attention in connection with the examination (other than that
disclosed below"} which gives me cause to believe that in, any material
spect..
the accounting records were not kept in accordance with section 130
of the Charilies A¢t', or
the accounls did not accord with the accounting records. or
the accounts did not comply with the applicable requirements
conceming the fomi and conlenl of accounts set out in the Charities
{Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'lrue and fair, view which is not a matter
considered as part of an independent examination.
I have no concerns and have come across no other matters in connection
with the examination to which altention should be drawn in this report in
order to enable a proper understsnding of the acc%)unts to be reached.
Please delete the words in tho brackets if they do not apply.
Signèd:
Date:
Name:
. 6ASSL(f
Relevant professtonal
qualification{s> or body
FGA
IER
Oct 2018
(if any):
Address:
Section B
Disclosure
Only complete if the examinèr needs to highlight material matters of concem
(see CC32, Independent examination of charity accounts.. directions and
guidance for examiners}.
Give here brief detalls of
any items that the
examiner wishes to
disclose.
Jjlfi
IER
Oct 2018
Trustees, annual report
for the period
CHARITY COMMISSION
FOR ENGLAND AND WALES
Period start date
DThr4UFJFJ
Period end date
charity name
C QAI& L EFNI OAOC LoI-LFftQL I lJ.%l110 rL
charity No
' r4FJnnmll
lil any}
Objectives and Activities
SORP
reference
Sumtnaiy ol the puip05es of the
charity as set oul in its governing
document
Stjmmaiy of the main aclivilies
in relation to those puiposes foi
Ihe public benelil. in pailicular.
the aclivilies, piojecls or services
idenlilied in the accounts.
Slalemenl confirming whether the
tIU51ees have had regaid to the
guidance issued by the Charily
(ommission on public benefit
Paia 1.17
OF cepTrfL-
FOK IME OF Th
ThE CO171&5 ('- Lltt rtiiL Th¥ I
IT4
Para 1.17 and
1.19
ELPA*e
Fè£)L11iÉ1 kn? ¢YfLN>
Para 1.18
Qus1E&S IIfvF £E¢lAlQ 1Ly 1
Co kikiL&savN
Additional information (optional)
You may (hoose lo include fuilher statements wheie relevant about..
SORP
refeience
Para 1.38
Policy on giant making
Policy on social investment including
program relaled Inveslmenl
Pafa 1.38
Conliibulion made by volunleer5
Pèia 1.38
oihei
Charity A((ounls lemplales- Tluslees. annual report lor the period
O(tober 2016
201$
Achievements and Peiformance
SORP
reference
Summary ol the main achievements
of the charity, Identifying the
difference Ihe charily's work has
made lo the iircum51an(e5 01 its
beneficiaries and any wider benefits
to society as a whole.
Para 1.20
CoLU4L>ThII% CEFJ1RE USE 1Hts-
ILIIlA611Als OF 1HE (F Qfv>*17
RELI Gious oi or¥u- 1 ()) (-
É FofL 1450iiJ&S LELlviiEs
CLef&SES F6KFKs +>F
ScQkP4TrotrJ LES£E
Ime¢trA& CoJJ3i1ios CF L)f E
Frt b)IIAG11 ¢wIJ
Additional infofmation (optional)
You may choose lo include further slalements where ielevanl about..
SORP
ieference
Para 1.41
Achievements against objectives sel
Perloiman(e ol fundraising ac11vilies
againsl objectives sel
Para 1.41
Investment peilormance against
objectives
Para 1.41
Other
(haiity A(coun15 lemplaies- Trusiees. annual report lof Ihe peiiod
October 2016
3018
Financial Review
SORP
reference
Para 1.21
Review of the chaiily's financial
posilion al the end ol the period
Slalemenl explaining the policy lor
holding ieseives slaling why Ihey
ale held
Amount ol reserves held
fllE Cllftgi14 IS N)E7 ftS*I eosiTr
Paia 1.22
Pala 1.22
Reasons lor holding zero reserves
Para 1.22
vifi
Details ol fund materially in delicil
Paia 1.24
UIPt
Explanation of any uncertainlies
aboul the charity (onlinuing as a
going concern
Paia 1.23
Additional information (optional)
You may choose lo include further 51alemenls where relevant about..
SORP
ieference
The charity's principal 50uices of
funds (Including any fundraising)
Paro 1.47
Inveslmenl policy and objectives
including any social investtnent
poli(y adopied
A desiiiption of the principal risks
lacing the charity
Para 1.46
Paia 1.46
other
(h61ity Aicounts templates- Tfuslee5' annual repofl Iof the period
Ociobei 2016
4018
structure, Governance and Management
Desciiption of charity's trusls:
SORP
reference
Para 1.25
Type DI governing document
(Iiusl deed, loyal chailei)
How is the charity conslituled?
(e g unincorpoialed association, (10}
Trustee seleclion meihods including
details ol èny (onslilulion81
piovisions e.g. election to post
or name ol any person or body
enlilled lo appoinl one or more
trustees
Para 1.25
Para 1.25
Additional information (optionaS)
You may choose lo include lurlhei slalemenls whefe relevant about..
SQRP
reference
Pala 1.51
Policies and procedufes adopted lor
the induclion and Iraining ol Iruslees
The chaiily's oiganisalional structure
and 3ny wider network with which
the charily works
Relationship with any related Pafties
Para 1.51
Para 1.51
Olhei
Charity A((oun15 templates- Tiustees, annual ieporl lor the period
October 2016
5018
Reference and Administrative details
Charily name
Olhei name the charity uses
Registered chaiily number
Charity's principal address
U)EL,
k)s~fiTu I
Iqo
38 Po*D
3fi3
Names of the chaiity tiuslees who manage the charity
office (if any)
Dates acted if not fof
Name ol person (Of
whole year
body) entitled lo appoint
trustee (il anv)
Trustee name
LiewfL
10
12
13
14
15
16
17
18
19
20
Charlly Accounis iemplaies- Trv51ees' annual repoii loi the period
Ociober 2016
6ot8
Reference and Administiative details
(cont)
Corporate trustees - names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name
Dates acted if not for whole
year
Chaiily Accounts templates- Trustees, annual iepoit lor the peiiod
Oilobei 2016
7 of 8
## **Funds held as custodian trustees on behalf of others**
|Description of the assets held in this
capacity|�\(|
|---|---|
|Name and objects of the charity
on whose behalf the assets are
held and how this falls within. the
custodian charity's objects|**t \ f**|
|Details of arrangements for safe
custody and segregation of such
assets from the charity's own assets|**Jly**|
## **Additional information (opt1onal)**
## **Names and addresses of advisers (Optional information)**
**Type of adviser Name Address**
## **Name of chief executive or names of senior staff members (Optional information)**
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
## **Other optional information**
October 2016
Charity Accounts templates - Trustees' annual report for the period
8 of 8
## Declarations
**The trustees declare that they have approved the trustees' report above.**
**Signed on behalf of the charity's trustees Full name(s)[I]** _**iJ**_ **"9bA �� I\)\ Chair, etc)** _**M .f\-.J R.**_ **C U U** _**L**_ **I** _**C**_ **otU.** _**'**_ **Position (eg Secretary, I** _**C,l[__, 26/06/2024**_ **Date I**
October 2016
Charity Accounts templates - Trustees' annual report for the period
CRAIG CEFIY PARC
WELFARE INSTITUTE
INCOME & EXPENDTfuRE ACCOUNT
FOR THE YEAR ENDED 30th APRIL 2023
CHARITY NO. 524190
CKqIG CEFN PARC WELFARE INSTITIJTE
YEAR ENDED 30 APRIL 2023
REPORT OF THE ACCOUNTANTS
We have examined the accounts for the year ended 30th April 2023 on a sample basis, which are In
accgrdance with the accounting records maintained by Craig Cefn Pari Welfare Institut10rt.
In our opinion, the accounts are a fair surnmary of the costs relevant to the running ol the institute
as lor the year ended 30th April 2023 and are sutticiently supported by the accounts, receipts and
other documents which have been supplied to us.
Signed....,..............-..
Harris Bassett Limited
Chartered Accountants &
Registered Auditors
1.1 ..2024
CRAIG CEFN PARC WELFARE INSTITUTE
eALANCE SHEET ASAT
TH AgRI
X>2
FLY
Cooker& Cleaner
1.394
2,311
1,394
1311
780
6,369
817
120
1.310
97
1,107
3.160
5.205
K¢p Equlprnent
Replécernent Mnndows
Chaii Rack
6,369
817
120
1,310
97
1.107
a.IfQ
Tables & Chalrs
SecuritySysiem
L4ptops
Kiichen Èquipment
5haik Hoover
Card marhine
15S
23,649
CurrentA55ets
Cash ia 8ank
h in Hand
34,582
195
34.777
46.628
iio
46.738
c*tIl
Awued Expen5e5
350
350
N*tC
34.427
46.388
Totsi N&t
58,231
70.038
Balance broughtforward
Add
Surplus/lDefiptl Incorne over Expenditure
70,038
45,288
11,807
23.750
58,231
70,038
6asL% ol p*partll8 flTranclal statem¢r*ts
The finaft¢i¥l 513temenis olthÈcharity. wh*hlsa publk bppeflt4ngty undèr FRS 102, hwe beon prtyèftrd In&tcordance
wfth tw Char4t$ SORP IFRS 1021'Actouniin8 Reportin8 byCharitles.- Statement of Recornmended PractitÈapplir6b
tocharities In the UK and Republicof Ireland IFRS 1021 leflectivè I january 20191,, Fln3nci31 RÈportin8St?ndard 102'The
Financi31 Reportin85tsndard appliTrble In the UK and Republicof IrÈL)nd' andtheChJrlties Att 2011. The flnatKial
statements h6ve been prepaied urtdet the historitsl w5rcon¥enIn.
RE INST
CRAIG CEFN PARC wELFE
YEAR ENDED 30TH APRIL 2023
INCOME AND EXPENDI
RE ACCOUNT
2022
NCO
INCOME
Sales
Grants
Donatlon5
Loan repayments
3.071
32.371
Sales
Grants
t>onations
Loatt repayments
730
32,291
39,593
33.021
EXPENDITURE
XPENDITURE
Event Purchases
Repair5
Heat & Light
Rates
pps
Acrountsncv
2,783
44,496
3,327
233
Ll
Event Purchases
Repairs
HEat & Li8ht
Rates
pps
Ac¢ountanLy
75
6,700
1.927
155
114
300
51,400
9,271
NET DEFICIT
11,807
NET SURPLUS
23,750
There are no related party disclosures.
There were no trustee'5 rernurEeration or otheT benefits or expenses paid forthe year ended 30 April 2023 nor lor
the year ended 30 April 2022.
Slgned:
Date:
CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trustees
fil& CEFFJ PftQL UELF
INJST TOIL--
On accounts for the year
ended
Charity no
(If any)
L lols
Set out on pages
I report lo the trustees on my examinalion of Ihe accounts of the above
charity ("the Trust") for the year ended
Responsibilities and
basis of report
As the charity's Irustees, you are responsible for Ihe preparation of the
accounts in accordance with the requirements of the CharÈties Act 2011
('the Act").
I report in resped of my examination of the Trtjst's accounts Garried out
under section 145 of the 2011 Act and in carying out my examination, I
have followed all the applicable Direclions given by the Charity Commission
under section 145(51(b) of the Act.
Independent rrhe c
examiner's statement und
Ity s gross incom
ake the examinat.
licable listed bod
ceeded £250,0
nd l am qualifi
by being a qua
d member of li
rt name of
Delete [ l if not applicable.
I have completed my examination. I confirm that no material matters have
come to my attention in connection with the examination (other than that
disclosed below"} which gives me cause to believe that in, any material
spect..
the accounting records were not kept in accordance with section 130
of the Charilies A¢t', or
the accounls did not accord with the accounting records. or
the accounts did not comply with the applicable requirements
conceming the fomi and conlenl of accounts set out in the Charities
{Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'lrue and fair, view which is not a matter
considered as part of an independent examination.
I have no concerns and have come across no other matters in connection
with the examination to which altention should be drawn in this report in
order to enable a proper understsnding of the acc%)unts to be reached.
Please delete the words in tho brackets if they do not apply.
Signèd:
Date:
Name:
. 6ASSL(f
Relevant professtonal
qualification{s> or body
FGA
IER
Oct 2018
(if any):
Address:
Section B
Disclosure
Only complete if the examinèr needs to highlight material matters of concem
(see CC32, Independent examination of charity accounts.. directions and
guidance for examiners}.
Give here brief detalls of
any items that the
examiner wishes to
disclose.
Jjlfi
IER
Oct 2018
Trustees, annual report
for the period
CHARITY COMMISSION
FOR ENGLAND AND WALES
Period start date
DThr4UFJFJ
Period end date
charity name
C QAI& L EFNI OAOC LoI-LFftQL I lJ.%l110 rL
charity No
' r4FJnnmll
lil any}
Objectives and Activities
SORP
reference
Sumtnaiy ol the puip05es of the
charity as set oul in its governing
document
Stjmmaiy of the main aclivilies
in relation to those puiposes foi
Ihe public benelil. in pailicular.
the aclivilies, piojecls or services
idenlilied in the accounts.
Slalemenl confirming whether the
tIU51ees have had regaid to the
guidance issued by the Charily
(ommission on public benefit
Paia 1.17
OF cepTrfL-
FOK IME OF Th
ThE CO171&5 ('- Lltt rtiiL Th¥ I
IT4
Para 1.17 and
1.19
ELPA*e
Fè£)L11iÉ1 kn? ¢YfLN>
Para 1.18
Qus1E&S IIfvF £E¢lAlQ 1Ly 1
Co kikiL&savN
Additional information (optional)
You may (hoose lo include fuilher statements wheie relevant about..
SORP
refeience
Para 1.38
Policy on giant making
Policy on social investment including
program relaled Inveslmenl
Pafa 1.38
Conliibulion made by volunleer5
Pèia 1.38
oihei
Charity A((ounls lemplales- Tluslees. annual report lor the period
O(tober 2016
201$
Achievements and Peiformance
SORP
reference
Summary ol the main achievements
of the charity, Identifying the
difference Ihe charily's work has
made lo the iircum51an(e5 01 its
beneficiaries and any wider benefits
to society as a whole.
Para 1.20
CoLU4L>ThII% CEFJ1RE USE 1Hts-
ILIIlA611Als OF 1HE (F Qfv>*17
RELI Gious oi or¥u- 1 ()) (-
É FofL 1450iiJ&S LELlviiEs
CLef&SES F6KFKs +>F
ScQkP4TrotrJ LES£E
Ime¢trA& CoJJ3i1ios CF L)f E
Frt b)IIAG11 ¢wIJ
Additional infofmation (optional)
You may choose lo include further slalements where ielevanl about..
SORP
ieference
Para 1.41
Achievements against objectives sel
Perloiman(e ol fundraising ac11vilies
againsl objectives sel
Para 1.41
Investment peilormance against
objectives
Para 1.41
Other
(haiity A(coun15 lemplaies- Trusiees. annual report lof Ihe peiiod
October 2016
3018
Financial Review
SORP
reference
Para 1.21
Review of the chaiily's financial
posilion al the end ol the period
Slalemenl explaining the policy lor
holding ieseives slaling why Ihey
ale held
Amount ol reserves held
fllE Cllftgi14 IS N)E7 ftS*I eosiTr
Paia 1.22
Pala 1.22
Reasons lor holding zero reserves
Para 1.22
vifi
Details ol fund materially in delicil
Paia 1.24
UIPt
Explanation of any uncertainlies
aboul the charity (onlinuing as a
going concern
Paia 1.23
Additional information (optional)
You may choose lo include further 51alemenls where relevant about..
SORP
ieference
The charity's principal 50uices of
funds (Including any fundraising)
Paro 1.47
Inveslmenl policy and objectives
including any social investtnent
poli(y adopied
A desiiiption of the principal risks
lacing the charity
Para 1.46
Paia 1.46
other
(h61ity Aicounts templates- Tfuslee5' annual repofl Iof the period
Ociobei 2016
4018
structure, Governance and Management
Desciiption of charity's trusls:
SORP
reference
Para 1.25
Type DI governing document
(Iiusl deed, loyal chailei)
How is the charity conslituled?
(e g unincorpoialed association, (10}
Trustee seleclion meihods including
details ol èny (onslilulion81
piovisions e.g. election to post
or name ol any person or body
enlilled lo appoinl one or more
trustees
Para 1.25
Para 1.25
Additional information (optionaS)
You may choose lo include lurlhei slalemenls whefe relevant about..
SQRP
reference
Pala 1.51
Policies and procedufes adopted lor
the induclion and Iraining ol Iruslees
The chaiily's oiganisalional structure
and 3ny wider network with which
the charily works
Relationship with any related Pafties
Para 1.51
Para 1.51
Olhei
Charity A((oun15 templates- Tiustees, annual ieporl lor the period
October 2016
5018
Reference and Administrative details
Charily name
Olhei name the charity uses
Registered chaiily number
Charity's principal address
U)EL,
k)s~fiTu I
Iqo
38 Po*D
3fi3
Names of the chaiity tiuslees who manage the charity
office (if any)
Dates acted if not fof
Name ol person (Of
whole year
body) entitled lo appoint
trustee (il anv)
Trustee name
LiewfL
10
12
13
14
15
16
17
18
19
20
Charlly Accounis iemplaies- Trv51ees' annual repoii loi the period
Ociober 2016
6ot8
Reference and Administiative details
(cont)
Corporate trustees - names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name
Dates acted if not for whole
year
Chaiily Accounts templates- Trustees, annual iepoit lor the peiiod
Oilobei 2016
7 of 8
## **Funds held as custodian trustees on behalf of others**
|Description of the assets held in this
capacity|�\(|
|---|---|
|Name and objects of the charity
on whose behalf the assets are
held and how this falls within. the
custodian charity's objects|**t \ f**|
|Details of arrangements for safe
custody and segregation of such
assets from the charity's own assets|**Jly**|
## **Additional information (opt1onal)**
## **Names and addresses of advisers (Optional information)**
**Type of adviser Name Address**
## **Name of chief executive or names of senior staff members (Optional information)**
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
## **Other optional information**
October 2016
Charity Accounts templates - Trustees' annual report for the period
8 of 8
## Declarations
**The trustees declare that they have approved the trustees' report above.**
**Signed on behalf of the charity's trustees Full name(s)[I]** _**iJ**_ **"9bA �� I\)\ Chair, etc)** _**M .f\-.J R.**_ **C U U** _**L**_ **I** _**C**_ **otU.** _**'**_ **Position (eg Secretary, I** _**C,l[__, 26/06/2024**_ **Date I**
October 2016
Charity Accounts templates - Trustees' annual report for the period