ct
Y￿etD J¢nknDs IAd
60. SaiotTeilo Sttttt
Swansea
SA4 8SY

Pag¢
Reportortb¢Thiteu
JodoptrLd¢tttExAmllleT'I Report
Stattmetttof nD*fLctsIA¢dvl
Bal•nce Sbrtt
Notc¥ to the TrIDall¢lai St•temeDII
Detthd StAtcllient of FIn￿¢biActIvffi1Itl
8 to 15
16
VF

EE
ACUIEVEMEf4T AND PERFORhthNCE
Ne4tb Division orgaDis¢d A w8 thow, T¢t¢r P•ti. Lots of girts PJTL Evaybody ¢LJoY￿ il. Skcwerk Xot
Pa¢kholid&ys ￿l￿ten￿￿tional holidAy6 wuehel
AfaD had • wtprise beop•rty, baby sbow¢r Bnd 4 5tred pady forthe Kiogts ¢4)rottJtiOL Conptulatory Gards were 8¢ttt
to BU¢k1n8hwLP•￿¢c$lldthty re¢eived llth•nkyou letter.
U1￿ fronx Afan took part iti sandc48t]c buildiJg £OULpetitiOfy w#Jkcd AIp•w ITL the Brecott Bu¢¢rns. weot
¢Ji20b￿s visit¢d theRNLI.Tri8itcd Poft TalbotFite Sthtioty attended theDAvAsionHJllowceD StugtyLong and atrip to
M•Dor Parkzo).
S¢v¢rni bro￿1¢& their broDxe sitver wFLiie Buid¢g wnpkted wii)us theme award4 one r¢sultiDg ify
a vx8ittoPortTrlb)t¢ivic e¢Dtrt to a tectytionwith s¢vctsl lo¢al dI￿l￿rIeS.
Ibe p&st ye8rh*5 bc¢n J busy for ourTtefoii guild aod Septemlyer 2022 saw them ba¢k to their nt)nno1 prorn¢ ol
r¢gubrmtttiDgS snd activities. This itKludcdraw'f4y)dTeknted activities.
A fisb & ¢htP 5llpperto roundofftb¢tr40thbllthday c¢lebr8ti0os.
Trefoil CwDty P￿id¢ll¢ Pam Abbot¢ held a coffc¢ rn¢)rni￿ at Bryo Rd. Althougb not wiwlly iotcntsj as a
fijlldrai￿. the offce morniD8 btLome att cvent whtte raffl¢ and 51all proc¢a5 ar¢ dooated to charity. L•st yeaes
thc yw thry have br£n cballcngcd to try their hands at 8 wide rangc of #¢tivitie4 bas¢d orl Trefoil Guild's 4
-Datihely- fjnd friend5bip, getacti￿, 8¢t itivolvcd aad giv¢ supporL BuildiDgshave be¢n illumiuated ill re¢1 flotAI
displ8ys iDth¢ sbap¢ of afrefoii plJntrf of collrs4 apictticbuffctwasheld.
Trefoil Guild W¢st GI￿0T&￿a were the hosts for Tttfoil Gllild Wales, Aonuai Rcvi¢w. Over ISO Dlembcrs from all
ovrf Wal¢4 togetbcrwAth t&e nationaj president of Trefoil Guild UK the Assistant Chief Cotymissioner of Girlguiding
Qmrn•ad Civic d[8Di￿les,}OIti￿uS for th¢day.
sollkmemknattend￿]the Trfotl GuildlJKAnnual review ia Gl&sgow.
2W23 is a ￿la1 year for Tr¢foil Guild as they celcbrnte th¢ir 80th kniv¢w. The sythol for ao 80th anniversary is
". veryappT0p￿t¢ for Trcfoil Guild with its brath $tr¢tchitig far andmde.
They vtsited places old and n¢w. Supp￿ projects for the bomeless al￿ wjluerthle, belped witb Coronatitsty
cel¢bratioD& SUp[￿ed Girl8uiding by raisin8 moll¢y for Guides and Leaders selected to TepTescnt Wales &t
it1tcn￿Ioo￿ events and some managed to learn the promise in British sig￿ Languag¢ - just a few exampAes of what
thefft been doing this year. But most of all there has been a ￿ deal of fim aTLd laugbter with quite a lot of fo(Ml
eaten and tra and coffee dn]nk! Thry Iwk forwaTd to finishing their aThDiversary year with mor¢ interesting actkvities
and enjoyitigthe frieadship offellow Tref021 GuildmeDibers.
Th¢ leadershtp 5¢hemc h&5 changed.
Three 18dies completed the leadership. 19 cot￿leted m(xluie i to b¢ abl¢ to work with another sectio￿ 14
completed A￿dUle 4 to enable them to be l¢aders. We had one leader who completed the ll¢w s¢beme, which was a
leamillgeurv4 There are sections on the learningplatforni for leadets to add or ¢hollge to another s¢¢liou.
(l￿DUke of Edinburgh awards have been nutn¢wu4 three gold holdrfs went to Bucknngham Palace for 2 8Ardenpaty
. all from Swansea West Ranger&
Otitercomplet¢d awards a￿ I x goll I x silver, 5 x bronze. The number of girls WOTkillg on the award 15 healthy: 7 x
8014 14 x silver, 14 x bn)nze. W¢ have 15 8irIs from 5 diff¢t¢ntwJits who have completed theiIbroJ)ze expcditions and
rf who has ryletedhcrgold expedition. Clyd&h rangers hav¢ now joined ourD of E groups.
Our QueeD's Gwide #wardg are also successful, with one young lady achieving hers ill March. We are awaiting
eonfinnatiw from HQ, that aaothcryoung lady has gained this awar¢L
Page 2

RT
REFERENCEAND ADMINISTRATIVE DETAll
Re4lstered ChArlty nomber
524962
Prknclp*l*ddre
8. N¢w HeDry Strttt
Neath
SwJns¢a
SAI I IPH
Jjoncs
KDDwda]I
KMor8an
AHu8h¢g
llld¢pendtJLt
Janct Jenkns FCCA
ACCA
J8net D Jetikiss Ltd
60. Saillt Teilo Strec¢
Pi)n(arthtuJ•i5
Swonsea
SA4 8SY
Approvedbyordcrof theFN)ard of on 14 NtsY¢mlyer2023 and signèlonitsbeba]fby:
JJoncs- ThJste¢
Page 4

TA
31.723
31.722
Ch*trltsble•cdvltl
Camp and Pt¢k Hojiday Activities
2.838
745
7.627
872
3.683
2,838
2274
7ffi27
872
3.683
677
1270
9*33
5.855
125
iJ29
P•rkmill knivity Centr¢
Events& Sunthiel
17.052
17.052
18.736
728
873
T•t*l
EXPENI)ITURE ON
Ch•rhable¥ctlTAtlo*
C8mp and Pack HolidayA¢tiviti
386
1.045
Fundrais￿8
Parkmill Activitycentre
io
14,987
419
539
549
14.9
419
3.846
3.740
1,875
556
21.321
641
2.971
926
GiriBuidin8
Ev¢Dts& Sulldric5
3.740
1.87S
Shop
T•t*l
539
NETJNCOMFJ(EXPENDrruRI)
(ii.Isi)
1.718
(9.433)
(5381)
RECoNCIL￿TrON OF FtJNDS
broughtforwird
367.177
165.855
533.032
538.413
TOTALFUNDS CARRIED FORWARD
35
026 167 573
523
The notes form part of these financial ststemeDts
Page 6

.<4
F2
ETrJ
31.723
31.722
Totsl
FLYEDASSETS
153.732
153,732
152.508
CURRENfAssETS
14,925
1397
186 635
14.925
1397
354
2￿￿3
1397
io
167
201957
167573
370>30
381,355
CREDifoRS
Amouttts fallinBdu¢withittoD¢y
(663)
(663)
(631)
NET CURRENfASSKTS
202
167
369
94 ￿73 ￿67
TOTAL A&SETS LESS CUPIIXNT
356.026
[67373
533.032
IET A&SETS
167
533 032
12
Unrcstri¢1¢4J
356,IY26
167 573
367.177
l65 855
TOTALFUDtDS
523
The fiDan¢i415tatcmcnts wete approved by the Board ofTrusttt5 and authotiwl for i&8ue 00 14 N0¥¢￿ber2o23 alld
wereS]￿¢4 on itsbebalf by..
JJollcs- TnLSte¢
Tr not¢8 formpart of these financial statements
Page 7

TE
TftIF FI
AP4
ACCOUNTING POLICILS
Bath of prepArlll8 the rtAtemetsts
The sf•teJLerLts of the Ch￿lty. which is % publie bellefit ctttity undet FRS 101 ts•v¢ pwartrj Iti
¢ordw with the CbaTities SORF (TRS 102) 'A¢couts¢ill8 •nd Reptytiti8 by ahlltities.. Stateo3ettt of
R¢¢ortttnended Pradi¢e applicable to ¢hwitie$ pr¢paTiD8 their ￿￿ullts in llccordthtt with thc Firt¥n¢iJi
Stand￿d appjiuble in the UK •nd Rtyub]i¢ of Jrtlsnd (FRS Iir2} (etTe¢tive l JatsuAry 2019),.
Fiw¢i81 R¢portiD8 Stad￿d 102 The Fill￿]81 Xepwtin8 St*odud Ipplieable in th¢ UK •nd Republi¢ of
IT¢]#n& aDd th¢ Cbuitiu Ad 2011. The fjnall¢j￿ swejntsts bwe been prtpated the hsStorscAi cort
AEI income is Twised in tbe Stat¢mentof Fil)￿¢111 Acti￿1￿ O￿the ¢hariryhJs CDtitie4n¢nt to funds, it
iiprobable th•tthe incmewllbe ￿e1ved •ndthe aTtsO￿teA0b¢ meuutedrcllttbly.
ExptndltsLre
Liabilities aTe rttopJis&J ￿ exJ)enditute Is ¥y)tt u there is a legal 4Trt eoD¥trUCtiv¢ obiiwioth CO￿nitting the
Cb￿1￿ to tbar ¢xpcttditut¢. it is PTobttble ￿t a transfer of ¢Wtio￿¢ Frtoefits will b¢ tequitryl in settlement and
the amouotof the obligtttion canbemc*ytred reliably. ExpettdiDJf¢ is aCWUDted foron anacoruals ba5ls atsdhas
been ciwified UDder bcadings that *g8re8Ste all eost reJatyJ to the ¢at¢80ry. Where e05ts ¢lllDOt b¢ diray
atthThuted to P￿icUl•r headio85 they hav¢ 8ll¢)cated to ¥tiVitie5 i basis COJL*strllt with th¢ ￿le of
T*Jglble ltsed *$5ets
Dep￿ciatio￿ 1$ providtd at the folloi¥iti8 aLDual rntes in ord¢r to off ¢o¢h L8Sa ¢Jv¢r its estimated useful
FixtUTeS￿ fi(tiD8S
CotDPUtertrwipmcn¢
2￿ oawst
33% 00 e4>St
Sto¢kJ
Stock5 ￿¢v#tu￿1￿tthe lowerof costandnetteaii5ablev￿llfy tsjnakntigdye allowallce f¢x ob5olet¢ 4ttd ￿0W
Th¢¢baTityis ¢xcmpt from t&xon itsch￿1t1b1e activitie
nd accovndng
Unrestiicted ¢•n bcus¢dinaccordattce withtb¢ Charitable objeLtiV&8 &tth¢dis¢rtiThofthe trJstee4.
R¢5tricted fijllds ¢aD Qllty be wed for particular TrStrIc￿ putP05es wAthiJx th¢ obieLts of the char&ty.
Resrtictiott$ lrisewhen wifie4J by the th)llororwhen fimds ate rni5ed forparti¢ularrestsictedpuTpose
Furtherexptwhationof thclllture ￿dp￿pOse ofeath fimd is ifj¢ludcd in th¢notes toth¢ fjnanc&al stttenmts.
Page 8
continued...

.*te
IAV
DONATIONSAf4D LEGACIES
31.7.23
31.7.22
998
Dooatiotts
31.7.23
31.7.22
873
JNCOME FROMCHARITABLE ACTwrrIES
C4mp attd
Pack
Holid*y
Activity
Activiticg FulldA1￿8 Centre
Sbop 1tt¢4)tDe
Cwtsp &PockHo]ithyFees
Fundrnising
2,838
7.627
2274
872
872
31.7.23
Total
&¢tivits¢s
31.7.22
Totsl
Events &
Sunthies
SFLOP
Shop KDwJLe
Camp & P%k Ho]iday Fe&8
FutthisiDg
17,052
17,052
10.465
6,829
18.736
3.683
15,760
34
CHAltrrABLEACTIvf￿ COSTS
Support
Totsl¥
C•mp jlld P¥kHoli&yActiTrities
Trnining
FulldraÉ$tn8
Parkttiill A¢tivRtyCeDtre
386
160
549
14.987
419
3,186
3,740
1,875
386
160
549
14,987
419
3,846
3.740
1.875
Girlguiding
Events& Sullthies
660
Shop
660
PaBe 9
¢OtLlinued..

JI J¥ty
TrfAI
lod Pxk Holthy AdMtie•
1370
9.8JJ
S.855
123
9333
125
1&7J6
18.rJ6
Totsl
EXPV.NDITUItV ON
C*•rltibk •olvltl
C•mpAnd P4¢k Hollthy Adlvlu
Tr•ln5n8
140
J36
21 J21
641
2.911
Pthlll A¢dvltyC¢ntr¢
IKX*i
J.120
Glrt¢uldl
F.wents & Swbthl
Tothl
NirthcoMFJ(LVKNDITURE)
(1.763)
(5J81)
RFLONCIUATIOYOF FUN
3N795
167ffjlS
538J13
YOTAL FifyDSCARRIED bM)RM'ARD
165
533
P4e io

TANGIBLZ FIXED ASSETS
Totsls
IS8.809
Al l All￿2&722
152285
Ai31 Joty2023
15
DEPREaATION
At l 2022
Cbvse fwy
355
A¢ 31 July 2023
NFT BOOK VALVE
Ai 31 July 2023
15
31 July 2Q22
152
STOCKS
31.723
31.722
Fu?lthpJ gthj
11 DEBTORS: AMOUNTS FALLING DUE wmiLY YEAR
31.723
31.7,22
ii.
31.723
31.722
Tr1d¢U￿11
630
663
631

sing
72.
MOVEMENT IN FVM)S
Net
Tr•wfet¥
At
31.723
At 1.8.22
UDrtstTltted
311411
(12h87)
1,072
(1035)
Z97.889
1,072
6.489
6A89
(160)
737
160
737
47.548
1,512
779
FuDdraisingFund
Friend50fGuidiD8Fulld
OthcrEv¢llts
P¢nclawddBrowtii
47.548
(501
779
1}62
367.177
(11.751)
356.026
Restrleted funds
163,829
1,718
165,547
WAGGfjS Gr8nt
l67
TOTAL FUNDS
533 032
433
Nd￿￿ve￿tht1nfillV1% iDdvJtAiDthekn are a5 follow5:
Mov¢meDt
Unrutrltttd
30.427
1.072
(42.914)
(12.487)
1,072
(160)
737
1,562
Intef¢5t Futsd
(160)
(io)
(1.080)
FutidraisingFund
OthcrEvents
747
2,642
34.888
(46.039)
(11.151)
ReStrf￿ fllDds
PthilI RefUrbi5b0￿tFUnd
2257
(539)
1,718
TOTAL FtJTr4DS
Page 12
conlillued...

INAN
IAL ST
TEME
MOVEMEKf IN FUNDS- eODtIDued
AcU￿¢￿ty￿ 12 motsths •ndprioryw 12 DJonth8¢oxobitwdpositsoD is Isfollrn:
Net
At 1.8.21
31.723
UDrestrl¢ted folldi
317,913
(19.601)
(423)
297189
1.072
6.489
6.489
(160}
737
1.884
1.612
lJ62
737
47,548
Ftiend5 of GuidiD8Fund
45.664
(1.612)
OtherEv¢nts
Pell¢lawddBrmie5
(50)
779
lJ12
779
370.795
{l4.769)
35Q026
Re¥trltted fullds
Parkmill RefiJtbishtllcntFutyl
WAGGGS Grant
165,592
(45)
I63.547
167 618
167
538 413
523
A ¢urrentyw 12 months andprioryur 12 months combined tsrt moycment in fLtyd4 induded intbe above
a5 follows:
1£
Unrestrlcted
General fi￿d
t¢r￿tFUlld
64.199
1.072
(83.800)
(19.601)
1,072
(160)
737
1.884
1.612
1.562
(160)
(io)
(144)
(1.066)
(1.080)
FundratsingFuDd
Friends ofGuidingFwJd
P¢DmaeD Rutitiing Costs
Otb¢r Events
747
2.028
2,678
1642
73,366
(88,135)
(14.769)
Rtstrfrted
Pazkmill Refirbisbm¢ntFund
4,170
(4215)
(45)
TOTAL FUNDS
Page 14
¢ontinueiL..

RELATED TARTY DISCLOSURFS
Th¢re w¢r¢wrel•tdpatytThos￿ti0M forth¢ywathl 31 Juty2023.
P•8¢ 15

I to the cbwity my ofthc of GirWidth¥ We# GI*DwxgiD (th¢ Tnul) fr< the
yeu¢Dts131 Jvly2023.
Rwon￿blllIl￿*Trd b*iliof report
the cb•rity truStr¢S of the Tnlst you *r¢ the of th¢ ￿￿￿10c8 the
reyiT¢Wts ofthc CTh*riii#Ad 2011 IYheAd).
IDY exwDiDbtiOD I bav¢ foll0Y￿ 411 app]i¢abl¢ I)ired1￿ 8iv¢nbytb¢(kntyC￿U￿￿5￿ l.15(SAb) of
theA¢L
Alt
th¢xeouDt3donoLa¢¢4rdwithtboge rtc4*d4' or
thc do oot ¢omply with the appltcllble ¢oll¢erntyg the cooteLt of atcouttts
LL
Jallet JcDkitis FCCA
ACCA
JanetD Jellkins IAd
60. Saujl T￿10 S(re¢t
Pont2rddulais
Swansea
SA4 8SY
J4 Novemb¢r2023
Pag¢ 5