Your Voice Advocacy Project Charity Accounts

COMPANY REGISTRATION NUMBER: 02553487

CHARITY REGISTRATION NUMBER: 1001271

Your Voice Advocacy Project

Company Limited by Guarantee

Unaudited Financial Statements

31 March 2025

Your Voice Advocacy Project

Company Limited by Guarantee

Financial Statements

Year ended 31 March 2025

	Page

Trustees' annual report (incorporating the director's report)	1

Independent examiner's report to the trustees	8

Statement of financial activities (including income and expenditure account)	9

Statement of financial position	10

Notes to the financial statements	11

Your Voice Advocacy Project

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report)

Year ended 31 March 2025

The trustees, who are also the directors for the purposes of company law, present their report and the unaudited financial statements of the charity for the year ended 31 March 2025 .

Reference and administrative details

Registered charity name	Your Voice Advocacy Project

Charity registration number	1001271

Company registration number	02553487

Principal office and registered	Forge Fach Community Resource Centre
office	Hebron Road
	Clydach
	Swansea
	SA6 5EJ

The trustees

	Mr C West
	Mr R Wilson
	Mr R Williams
	Mrs A Morgan
	L Davies
	A Dawkins
	R Morris
	K Shaw
	K Williams

Independent examiner	Philip Harris ACA
	144 Walter Road,
	Swansea SA1 5RW
	and
	13 Cathedral Road,
	Cardiff CF11 9HA

Structure, governance and management

Structure

The Management Committee confirms that the annual report and financial statements of the charity comply with the requirements of the charity's governing documents and the provisions of the Statement of Recommended Practice 2005 (SORP 2005).

Legal Status

The Charity is a company, limited by guarantee, registration number 2553487. It is registered with the Charity Commission, number 1001271.

Method of Appointment

The Management of the Charity is the responsibility of the management Committee and its officers who are elected and co-opted under the terms of the Charity Commission Scheme.

Related Parties

There were no related party transactions to report.

Trustee induction and training

Most trustees are already familiar with the practical work of the charity as most were previously involved in Your Voice Advocacy Project in some way. They are also regularly invited to take part in team-building and staff development days and other Your Voice Advocacy Project events.

Additionally, new trustees are given various documentation to familiarise themselves with the charity and the context within which it operates. These cover:

The obligations of Management Committee members

The main documents which set out the operational framework for the charity including the Memorandum and Articles

Resourcing and the current financial position as set out in the latest published accounts

Future plans and objectives.

Risk Management

The Management Committee has conducted a review of the major risks to which the charity is exposed. A risk register has been established and is updated at least annually. Where appropriate, systems or procedures have been established to mitigate the risks the charity faces. Internal control risks are minimised by the implementation of procedures for authorisation of all transactions and projects. Procedures are in place to ensure compliance with health and safety of staff, volunteers, clients and visitors to the charity. These procedures are periodically reviewed to ensure that they continue to meet the needs of the charity.

The trustees have conducted their own review of the major risks to which the charity is exposed, where at unacceptable levels, haven taken steps to mitigate those risks. The procedures are periodically reviewed to ensure that they still meet the needs of the charity. The principle risks facing the charity and a summary of the key mitigation actions, are noted below.

Risk: Political opposition from competitors

Mitigating Actions:

Focus on building one-to-one relationships with key organisations and individuals Identifying mutual beneficial ways of working and supporting other organisations to achieve their objectives

Recognising expertise and seeking to harness and bring together strengths of competitors in a coalition style network

Risk: Loss of focus/ mission drift

Mitigating Actions:

Regular meetings, involving range of stakeholders including staff and volunteers.

Regular and effective consultation with key client group Having engaged, skilled and trained trustees who provide challenge and support for Your Voice Advocacy Project leadership.

Risk: Staff malpractice/ a safeguarding failure

Mitigating Actions:

Implementing recruitment policies and controls for staff/ volunteers with appropriate DBS checks Regular provision of safeguarding training for all staff and volunteers Effective supervision procedures

Effective risk assessment systems in place

Risk: A major property incident

Mitigating Actions:

Implementation of ongoing property checks

Risk: Loss of key personnel

Mitigating Actions:

Regular appraisals & team meetings

Team development activities

Quality continuing professional development opportunities

Risk: Reduction in clients / service users

Mitigating Actions:

Development of activities and community projects to attract new members

Risk: Loss of funding for projects

Mitigating Actions:

Diversify funding streams

Generate own income

Key management remuneration

The board of Trustees together with key staff members are considered to be the key management personnel of the charity. Details of payments to / from Trustees are disclosed in note 15 to the accounts. Payments made to other key management personnel are given in note 14. The level of payment made to all key management personnel is reviewed annually by Trustees.

Organisational structure

A scheme of delegation is in place and day to day responsibility for the provision of the services rest with the Manager. The Manager is responsible for ensuring that the charity delivers the services specified and that key performance indicators are met and also has responsibility for the day to day operational management of staff, individual supervision of the staff team and also ensuring that the team continue to develop their skills and working practices in line with good practice.

Objectives and activities

Control over the financial affairs is effected by the Trustees.

The objectives of the Your Voice Advocacy Project are the relief of persons with learning difficulties who by reasons of mental handicap have need of such relief within the former County of West Glamorgan ("the beneficiaries") and in particular, but not exclusively:

a) to advance the education and training of the beneficiaries;

b) to relieve the poverty of beneficiaries who are in need;

c) to advance the education of the public in the experiences and needs of the beneficiaries

d) to assist families of beneficiaries in any way calculated to provide such a relief as aforesaid.

Your Voice seeks to promote the rights of people with learning disabilities to make choices and to understand those choices. The charity aims to:

- Enable and empower people to make informed choices and express their views.

- Support people to access appropriate information and services.

- Defend and promote the rights and responsibilities of our clients in the community.

- Work in partnership with vulnerable individuals and give them a voice in the decisions that affect their daily lives.

To achieve these aims and objectives Your Voice facilitates several projects and services supporting people with learning disabilities with a wide range of issues and problems, empowering them to have a voice in the decisions that matter. These include:

- Peer Advocacy (empowering service users to support themselves and their peers)

- Independent Professional Advocacy (representing someone who is facing a particular problem or issue in their life)

- Participation Group/Social Groups (supporting people with learning disabilities to take a fuller role in their communities and enjoy social interaction)

- Easy-read conversion to make public documents more accessible and easily understandable (e.g. advice and guidance, reports, assessments,etc.).

- Co-production - supporting individuals with a learning difference to understand and participate in partnership working between people who draw on care and support, carers and citizens to improve public services.

Volunteers

Volunteer activity was consistently high throughout 2024-25 making possible the weekly delivery of nearly a dozen groups. 12 member volunteers provided in the region of 1300 working hours, online and in person. Throughout the year, volunteers ran their own social groups in Neath, Swansea and online as well as staging a Xmas Fayre event. YVA would like to give special thanks to the charity Awel Amman Tawe for providing cheap transport for volunteers and members. Volunteers brought with them a variety of skills which have been extremely important for the smooth running of the projects: -

* Providing assistance to other members

* Running online group meetings/activities

* Organising events

* Providing assistance with publicity and Easy Read conversion

* Contributing to co-productive processes

Achievements and performance

The charity has continued to support individuals with learning disabilities through independent advocacy, social activities and events and influenced the strategy and policy decision of statutory bodies such as health and social services through its participation in co-production.

Your Voice maintains excellent links and works in partnership with Local Authority and Learning Disability Services yet remains independent and able to challenge at high levels. It also has close working relationships with other organisations in the community that provide care and support such as Swansea Bay University Health Board, Ambulance Service, Carers Centre, Community Lives Consortium, Mencap, Mirus and Walsingham, as well as the South Wales Police.

Your Voice is a member of both the West Glamorgan Regional Partnership (WGRP) and a key partner in the delivery of Swansea's Co-production Strategy. YVA remains a member of national organisations All Wales People First and WCVA and locally of the Councils for Voluntary Services in Neath and Swansea. Our staff member with lived experience attends numerous forums and representative meetings convened by the local health board and WGRP.

During 2024-25 face-to-face activities and meetings offered the option of attending online through 'hybrid' or 'blended' meetings. In January 2025 YVA trialled the production of a 'mini-zine' in easy-read format that combined information with fun activities. An average of 34 members were engaged in groups. YVA raised awareness of learning disability issues by providing training and easy-read conversions, as well as taking part in consultations and surveys. YVA successfully held its first Xmas Fayre in in December 24, attended by over 20 sellers and 60 members of the public. This event was entirely organised by members and more are planned for 2025-26. The Website and our social media presence continues to be transformed by our Social Media Officer so that we now have a strong 'brand' image and regular postings of our work on Instagram, Meta (Facebook), X (Twitter) and Linkedin.

All staff continued to have the option of working from home, using the Clydach office when printing has to be done, meeting other agencies or training volunteers. We continue to develop links with the Clydach Community Council, further extending our network of supporters and sponsors. Funding for the 'Count Me In' project in the Gorseinon continued in 2024-25 and YVA launched its 'Keep Me Healthy Too' campaign in close liaison with the local Health Board. This involved setting up two cookery classes (Gorseinon and Neath) to teach basic nutrition and budgeting. Group entry fees and Easy read commissions continue to be YVA's only source of unrestricted income.

Financial review

The Charity's net outgoings for the year amounted to £720 (compared to net outgoing resources in 2024 of £21,904). There were various restricted funds received during the year. These funds were expended on salaries and agreed overheads. Any unspent revenue income is carried forward to next year. The total unrestricted funds at the end of the year represent the Charity's free reserves and amounted to £865 (2024 - £903).

RESERVES POLICY

The Trustees recognise the need for reserves to ensure the principal objectives of the Charity are met. In addition, if one of the main funders were to cease funding the Charity, time would be needed to find an alternative. The loss of funding may result in the need to fund statutory redundancy and other costs which would have to be funded out of accumulated reserves. The trustees seek to achieve a target level of free reserves equal to three months direct charitable costs. At the balance sheet date, the target level of unrestricted funds amounted to £22,154 (2024: £26,981).

POLICY OF RISK

The Charity Commission has recommended that all Trustees review the risks facing their charity and formulate a policy to mitigate those risks. The main risk is that of loss of funding. To mitigate this, the Trustees have put in place a reserves policy.

Going concern

Having considered budgets for the next twelve months, the Trustees are confident that the Charity will continue to meet its liabilities as they fall due for the foreseeable future and consider that there are no material uncertainties about Your Voice Advocacy Project ability to continue as a going concern. It is therefore considered appropriate by the Trustees to prepare the financial statements on a going concern basis.

Plans for future periods

New commissions from WGRP and SBUHB will develop Your Voice Advocacy's services into new areas such as undertaking campaigning action and hosting events in the community. Changes in funders priorities also requires that greater emphasis is given to member-led activity such as peer advocacy groups and providing opportunities for social interaction. Similarly we have to seek to introduce greater diversity into the membership and Board of Trustees. This has led to YVA's involvement with the 'Better Together' initiatives across the region and a concerted effort to make links with like-minded organisations. Responding to diversity in the community includes making our events and information more accessible. Also, creating links and collaborating with those organisations working with minority ethnic groups and marginalised sections of society in order to better understand their needs. Participation in organised events such as Swansea's One Stop Shops and the GP Practice Cluster events across the region, will bring YVA into contact with a wide range of organisations.

YVA's priority for the coming year remains to encourage greater independence and resilience amongst active members with the aim of establishing more user-led groups and groups that deliver life-skills as well as encouraging greater participation in co-production with both Swansea and Neath Port Talbot councils. New income sources will be explored and new partnerships formed in order to establish a funding pipeline and with-it long term financial stability. The original ethos of the organisation to seek the integration rather than segregation for disabled people will be revived in our funding applications and work with partnership bodies. Where the opportunity arises, we will also develop our independent advocacy work amongst members, seek out paid commissions and apply for the creation of a properly qualified advocacy team. Finally, it is recognised that long term financial security will only be achieved by securing substantial funding for a major project over several years from a major grant maker and establishing a 'funding pipeline' that includes a proportion of unrestricted funding.

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

The trustees' annual report was approved on 8 October 2025 and signed on behalf of the board of trustees by:

Mr C West

Trustee

Your Voice Advocacy Project

Company Limited by Guarantee

Independent Examiner's Report to the Trustees of Your Voice Advocacy Project

Year ended 31 March 2025

I report to the trustees on my examination of the financial statements of Your Voice Advocacy Project ('the charity') for the year ended 31 March 2025.

Responsibilities and basis of report

As the trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 ('the 2006 Act’).

Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

1. accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act; or

2. the financial statements do not accord with those records; or

3. the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a ‘true and fair' view which is not a matter considered as part of an independent examination; or

4. the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

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.

Philip Harris ACA Independent Examiner

144 Walter Road, Swansea SA1 5RW and 13 Cathedral Road, Cardiff CF11 9HA

8 October 2025

Your Voice Advocacy Project

Company Limited by Guarantee

Statement of Financial Activities

(including income and expenditure account)

Year ended 31 March 2025

	2025			2024
	Unrestricted funds	Restricted funds	Total funds	Total funds
Note	£	£	£	£

Income and endowments

Donations and legacies	5	–	80,326	80,326	68,258
Other income	6	7,569	–	7,569	17,762
		-------	--------	--------	--------
Total income		7,569	80,326	87,895	86,020
		-------	--------	--------	--------

Expenditure

Expenditure on charitable activities	7,8	7,575	81,040	88,615	107,924
		-------	--------	--------	---------
Total expenditure		7,575	81,040	88,615	107,924
		-------	--------	--------	---------

	-------	--------	--------	---------
Net expenditure	( 6)	( 714)	( 720)	( 21,904)
	-------	--------	--------	---------

Transfers between funds	(32)	32	–	–

	-------	--------	--------	---------
Net movement in funds	( 38)	( 682)	( 720)	( 21,904)

Reconciliation of funds

Total funds brought forward	903	21,523	22,426	44,330
	-------	--------	--------	---------
Total funds carried forward	865	20,841	21,706	22,426
	-------	--------	--------	---------

The statement of financial activities includes all gains and losses recognised in the year.

All income and expenditure derive from continuing activities.

Your Voice Advocacy Project

Company Limited by Guarantee

Statement of Financial Position

31 March 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible fixed assets	15		–	613

Current assets

Cash at bank and in hand	24,248		23,510

Creditors: amounts falling due within one year	16	2,542		1,697
		--------		--------
Net current assets			21,706	21,813
			--------	--------
Total assets less current liabilities			21,706	22,426
			--------	--------
Net assets			21,706	22,426
			--------	--------

Funds of the charity

Restricted funds		20,841	21,523
Unrestricted funds		865	903
		--------	--------
Total charity funds	18	21,706	22,426
		--------	--------

For the year ending 31 March 2025 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

These financial statements were approved by the board of trustees and authorised for issue on 8 October 2025 , and are signed on behalf of the board by:

Mr C West

Trustee

Your Voice Advocacy Project

Company Limited by Guarantee

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The charity is a public benefit entity and a private company limited by guarantee, registered in England and Wales and a registered charity in England and Wales. The address of the registered office is Forge Fach Community Resource Centre, Hebron Road, Clydach, Swansea, SA6 5EJ.

2. Statement of compliance

These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Companies Act 2006.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

There are no material uncertainties about the charity's ability to continue.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Fund accounting

Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes. Designated funds are unrestricted funds earmarked by the trustees for particular future project or commitment. Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms of an appeal, and fall into one of two sub-classes: restricted income funds or endowment funds.

Incoming resources

All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income: - income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably. - legacy income is recognised when receipt is probable and entitlement is established. - income from donated goods is measured at the fair value of the goods unless this is impractical to measure reliably, in which case the value is derived from the cost to the donor or the estimated resale value. Donated facilities and services are recognised in the accounts when received if the value can be reliably measured. No amounts are included for the contribution of general volunteers. - income from contracts for the supply of services is recognised with the delivery of the contracted service. This is classified as unrestricted funds unless there is a contractual requirement for it to be spent on a particular purpose and returned if unspent, in which case it may be regarded as restricted.

Resources expended

Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates: - expenditure on raising funds includes the costs of all fundraising activities, events, non-charitable trading activities, and the sale of donated goods. - expenditure on charitable activities includes all costs incurred by a charity in undertaking activities that further its charitable aims for the benefit of its beneficiaries, including those support costs and costs relating to the governance of the charity apportioned to charitable activities. - other expenditure includes all expenditure that is neither related to raising funds for the charity nor part of its expenditure on charitable activities.

All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.

Tangible assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Equipment	-	20% straight line

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as an expense in the period in which it arises.

4. Limited by guarantee

The Charity is a company limited by guarantee and therefore has no share capital.

5. Donations and legacies

Unrestricted Funds	Restricted Funds	Total Funds 2025
£	£	£

Donations

	Donations	–	–	–

Grants

CC Swansea Co-Production Grant	–	25,000	25,000
RIF 'Count Me In'	–	23,458	23,458
RIF 'Keep Me Healthy Too'	–	29,268	29,268
COAST (SCC)	–	2,600	2,600
SCVS	–	–	–
Period Poverty	–	–	–
RIF/ WGRP	–	–	–
	----	--------	--------
	–	80,326	80,326
	----	--------	--------

Unrestricted Funds	Restricted Funds	Total Funds 2024
£	£	£

Donations

	Donations	4,966	–	4,966

Grants

CC Swansea Co-Production Grant	–	50,000	50,000
RIF 'Count Me In'	–	–	–
RIF 'Keep Me Healthy Too'	–	–	–
COAST (SCC)	–	–	–
SCVS	–	5,687	5,687
Period Poverty	–	2,280	2,280
RIF/ WGRP	–	5,325	5,325
	-------	--------	--------
	4,966	63,292	68,258
	-------	--------	--------

6. Other income

	Unrestricted Funds	Total Funds 2025	Unrestricted Funds	Total Funds 2024
	£	£	£	£
Other income	7,569	7,569	17,762	17,762
	-------	-------	--------	--------

7. Expenditure on charitable activities by fund type

	Unrestricted Funds	Restricted Funds	Total Funds 2025
	£	£	£
Charitable activities	4,984	80,587	85,572
Support costs	2,591	453	3,043
	-------	--------	--------
	7,575	81,040	88,615
	-------	--------	--------

	Unrestricted Funds	Restricted Funds	Total Funds 2024
	£	£	£
Charitable activities	56,999	48,742	105,740
Support costs	2,183	–	2,184
	--------	--------	---------
	59,182	48,742	107,924
	--------	--------	---------

8. Expenditure on charitable activities by activity type

	Activities undertaken directly	Support costs	Total funds 2025	Total fund 2024
	£	£	£	£
Charitable activities	85,572	–	85,572	105,740
Governance costs	–	3,043	3,043	2,184
	--------	-------	--------	---------
	85,572	3,043	88,615	107,924
	--------	-------	--------	---------

9. Analysis of support costs

	Analysis of support costs activity 1	Total 2025	Total 2024
	£	£	£
Finance costs	153	153	84
Support costs - Accountancy	3,575	3,575	2,099
	-------	-------	-------
	3,728	3,728	2,183
	-------	-------	-------

10. Net expenditure

Net expenditure is stated after charging/(crediting):

	2025	2024
	£	£
Depreciation of tangible fixed assets	613	615
	----	----

11. Independent examination fees

	2025	2024
	£	£

Fees payable to the independent examiner for:

Independent examination of the financial statements	1,475	1,475
	-------	-------

12. Staff costs

The total staff costs and employee benefits for the reporting period are analysed as follows:

	2025	2024
	£	£
Wages and salaries	65,022	79,600
Employer contributions to pension plans	1,113	1,458
	--------	--------
	66,135	81,058
	--------	--------

The average head count of employees during the year was 5 (2024: 7 ). The average number of full-time equivalent employees during the year is analysed as follows:

	2025	2024
	No.	No.
Number of Staff	5	7
	----	----

No employee received employee benefits of more than £60,000 during the year (2024: Nil).

13. Trustee remuneration and expenses

No remuneration or other benefits from employment with the charity or a related entity were received by the trustees.

14. Transfers between funds

The transfer from unrestricted reserves to restricted reserves is in relation to money spent over and above the grants received from the grant providers.

15. Tangible fixed assets

	Equipment	Total
	£	£
Cost
At 1 April 2024 and 31 March 2025	14,830	14,830
	--------	--------
Depreciation
At 1 April 2024	14,217	14,217
Charge for the year	613	613
	--------	--------
At 31 March 2025	14,830	14,830
	--------	--------
Carrying amount
At 31 March 2025	–	–
	--------	--------
At 31 March 2024	613	613
	--------	--------

16. Creditors: amounts falling due within one year

	2025	2024
	£	£
Accruals and deferred income	1,843	1,482
Social security and other taxes	487	–
Other creditors	212	215
	-------	-------
	2,542	1,697
	-------	-------

17. Pensions and other post retirement benefits

Defined contribution plans

The amount recognised in income or expenditure as an expense in relation to defined contribution plans was £ 1,113 (2024: £ 1,458 ).

18. Analysis of charitable funds

Unrestricted funds

	At 1 April 2024	Income	Expenditure	Transfers	At 31 March 2025
	£	£	£	£	£
General funds	903	7,569	(7,575)	(32)	865
	----	-------	-------	----	----

	At 1 April 2023	Income	Expenditure	Transfers	At 31 March 2024
	£	£	£	£	£
General funds	39,496	22,728	(59,182)	(2,139)	903
	--------	--------	--------	-------	----

Restricted funds

	At 1 April 2024	Income	Expenditure	Transfers	At 31 March 2025
	£	£	£	£	£
SCVS	5,687	–	–	(50)	5,637
CC Swansea Co-Production Grant	14,020	25,000	(25,018)	–	14,002
Wales Community Foundation	614	–	(614)	–	–
CC Swansea SUHB Health Check Promotion	–	–	–	–	–
WCVA	–	–	–	–	–
Period Poverty	1,202	–	–	–	1,202
RIF/ WGRP	–	–	–	–	–
RIF - 'Count Me In'	–	23,458	(23,457)	(1)	–
RIP - 'Keep Me Healthy Too'	–	29,268	(29,364)	96	–
SCC - COAST	–	2,600	(2,587)	(13)	–
	--------	--------	--------	----	--------
	21,523	80,326	(81,040)	32	20,841
	--------	--------	--------	----	--------

	At 1 April 2023	Income	Expenditure	Transfers	At 31 March 2024
	£	£	£	£	£
SCVS	–	5,687	–	–	5,687
CC Swansea Co-Production Grant	1,674	50,000	(37,654)	–	14,020
Wales Community Foundation	1,229	–	(1,886)	1,271	614
CC Swansea SUHB Health Check Promotion	1,240	–	(1,333)	93	–
WCVA	691	–	(708)	17	–
Period Poverty	–	2,280	(1,078)	–	1,202
RIF/ WGRP	–	5,325	(6,083)	758	–
RIF - 'Count Me In'	–	–	–	–	–
RIP - 'Keep Me Healthy Too'	–	–	–	–	–
SCC - COAST	–	–	–	–	–
	-------	--------	--------	-------	--------
	4,834	63,292	(48,742)	2,139	21,523
	-------	--------	--------	-------	--------

19. Analysis of net assets between funds

	Unrestricted Funds	Restricted Funds	Total Funds 2025
	£	£	£
Tangible fixed assets	–	–	–
Current assets	3,407	20,841	24,248
Creditors less than 1 year	(2,542)	–	(2,542)
	-------	--------	--------
Net assets	865	20,841	21,706
	-------	--------	--------

	Unrestricted Funds	Restricted Funds	Total Funds 2024
	£	£	£
Tangible fixed assets	–	613	613
Current assets	2,601	20,909	23,510
Creditors less than 1 year	(1,697)	–	(1,697)
	-------	--------	--------
Net assets	904	21,522	22,426
	-------	--------	--------