THE ALL WALES FORUM OF PARENTS AND CARERS OF PEOPLE WITH LEARNING DISABILITIES

Company limited by guarantee

Company Registration Number:
03583933 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

THE ALL WALES FORUM OF PARENTS AND CARERS OF PEOPLE WITH LEARNING DISABILITIES

Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report
Balance sheet
Additional notes
Balance sheet notes

THE ALL WALES FORUM OF PARENTS AND CARERS OF PEOPLE WITH LEARNING DISABILITIES

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

The company supports and empowers families of people with learning disabilities across Wales through advocacy, information, community development, policy engagement and the delivery of projects that improve outcomes for people with learning disabilities and their carers.

Company policy on disabled employees

The All Wales Forum of Parents and Carers of People with Learning Disabilities is an equal opportunity employer, with a commitment to equal opportunities. It opposes all forms of discrimination or harassment on the grounds of sex, marital status, race, ethnicity, disability, religion, HIV/AIDS status, sexuality and age.



Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

Robert Jones
 Jeffrey Fifer
 Damien Lane
 Robert Walker
 Norbert Flynn
 Kay Tyler
 Lisa Phillips
 Mary Bochenski
 Amanda Evans
 Mandy Hughes

Secretary Robert Jones

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 October 2026

And signed on behalf of the board by:
Name: Mandy Hughes
Status: Director

THE ALL WALES FORUM OF PARENTS AND CARERS OF PEOPLE WITH LEARNING DISABILITIES

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 106,118 72,810
Investments:   0 0
Total current assets: 106,118 72,810
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 19,699 ) ( 3,999 )
Net current assets (liabilities): 86,419 68,811
Total assets less current liabilities: 86,419 68,811
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 86,419 68,811
Members' funds
Profit and loss account: 86,419 68,811
Total members' funds: 86,419 68,811

The notes form part of these financial statements

THE ALL WALES FORUM OF PARENTS AND CARERS OF PEOPLE WITH LEARNING DISABILITIES

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 October 2026
and signed on behalf of the board by:

Name: Mandy Hughes
Status: Director

The notes form part of these financial statements

THE ALL WALES FORUM OF PARENTS AND CARERS OF PEOPLE WITH LEARNING DISABILITIES

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Other accounting policies

    Basis of Preparation of Financial Statements Incoming Resources Resources Expended Tangible Fixed Assets and Depreciation Cash and Cash Equivalents Bank Interest Received (investment income recognition)

THE ALL WALES FORUM OF PARENTS AND CARERS OF PEOPLE WITH LEARNING DISABILITIES

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 5 7

THE ALL WALES FORUM OF PARENTS AND CARERS OF PEOPLE WITH LEARNING DISABILITIES

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 443 3,999
Taxation and social security 1,431 0
Accruals and deferred income 17,309 0
Other creditors 516 0
Total 19,699 3,999