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35,993 claims
The total remuneration received by key management increased slightly from £51,538 in 2024 to £52,764 in 2025.
The total remuneration received by key management was £52,764 (2024: £51,538).
Financial · Trend statement · From Ponthafren — annual report and accounts, year ending 31 March 2025, page 21
No Trustees received any remuneration or other benefits in the year ending March 2025.
During the year, no Trustees received any remuneration or other benefits (2024 - £NIL).
Financial · Observational claim · From Ponthafren — annual report and accounts, year ending 31 March 2025, page 21
The number of employees remained constant at 13 in both 2025 and 2024.
The average number of persons employed by the Charity during the year was as follows: 2025 2024 No. No. Employees 13 13
Financial · Observational claim · From Ponthafren — annual report and accounts, year ending 31 March 2025, page 21
The total direct costs for Mental Health & Wellbeing activities decreased in 2025 compared to 2024.
Staff costs 297,564 297,564 312,805 Depreciation 1,623 1,623 3,730 Other staff costs 6,394 6,394 2,337 Premises costs 17,420 17,420 19,945 Office costs 17,960 17,960 15,077 Building maintenance 3,169 3,169 6,717 Insurance 4,994 4,994 4,970 Subcontractors/trainers 35,046 35,046 55,728 Counselling 5,997 5,997 4,385 Volunteer expenses 1,599 1,599 1,461 Other expenses 1,858 1,858 1,826 Professional fees 5,972 5,972 9,573 Total 2025 399,596 399,596 438,554
Financial · Trend statement · From Ponthafren — annual report and accounts, year ending 31 March 2025, page 20
The total expenditure on charitable activities decreased in 2025 compared to 2024.
Total 2025 312,157 87,439 399,596 438,554 Total 2024 321,118 117,436 438,554
Financial · Trend statement · From Ponthafren — annual report and accounts, year ending 31 March 2025, page 19
The income from charitable activities decreased in 2025 compared to 2024.
Total 2025 135,811 52,256 188,067 240,650 Total 2024 196,891 43,759 240,650
Financial · Trend statement · From Ponthafren — annual report and accounts, year ending 31 March 2025, page 18
The total income from donations and legacies increased significantly in 2025 compared to 2024.
Total 2025 176,175 35,183 211,358 156,498 Total 2024 82,821 73,677 156,498
Financial · Trend statement · From Ponthafren — annual report and accounts, year ending 31 March 2025, page 18
Unrestricted funds are available for use at the discretion of the Trustees to further the general objectives of the Charity.
General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the Charity and which have not been designated for other purposes.
Financial · Policy statement · From Ponthafren — annual report and accounts, year ending 31 March 2025, page 17
Ponthafren contributes to a defined contribution pension scheme.
The Charity contributes to a defined contribution pension scheme and the pension charge represents the amounts payable by the Charity to the fund in respect of the year.
Financial · Funding statement · From Ponthafren — annual report and accounts, year ending 31 March 2025, page 17
The financial statements show a net movement in funds of £5,177 for the year ending March 2025.
Net movement in funds 5,177 - 5,177 (35,203)
Financial · Metric statement · From Ponthafren — annual report and accounts, year ending 31 March 2025, page 12
The Independent Examiner confirms that the accounts comply with legal requirements.
I confirm that no 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 Charity as required by section 130 of the 2011 Act; or the accounts do not accord with those records
Governance · Procedural statement · From Ponthafren — annual report and accounts, year ending 31 March 2025, page 10
The Trustees must ensure adequate accounting records to show the financial position of the charity.
They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities
Governance · Procedural statement · From Ponthafren — annual report and accounts, year ending 31 March 2025, page 9
The Trustees are responsible for preparing financial statements that give a true and fair view.
In preparing these financial statements, the Trustees are required to: select suitable accounting policies and then apply them consistently; observe the methods and principles of the Charities SORP (FRS 102); make judgments and accounting estimates that are reasonable and prudent
Governance · Procedural statement · From Ponthafren — annual report and accounts, year ending 31 March 2025, page 9
Ponthafren is committed to achieving sustainable funding.
Work to achieve sustainable funding
Financial · Commitment statement · From Ponthafren — annual report and accounts, year ending 31 March 2025, page 9
Ponthafren aims to strategically adapt to a challenging funding environment.
Ensure we are well placed strategically to adapt to a challenging funding environment
Strategic · Policy statement · From Ponthafren — annual report and accounts, year ending 31 March 2025, page 9
Ponthafren plans to implement lessons from its Pilotlight development programme.
Continue to implement the lessons from our Pilotlight development programme to ensure our services are as effective as possible
Operational · Policy statement · From Ponthafren — annual report and accounts, year ending 31 March 2025, page 9
Ponthafren will continue to represent service users in future mental health care plans for Powys.
Continue to represent our service users in the plans for future mental health care in Powys
Relational · Policy statement · From Ponthafren — annual report and accounts, year ending 31 March 2025, page 9
Ponthafren aims to expand its activities calendar to focus on prevention and reduce demand on statutory services.
Expand our activities calendar to ensure we are leading in the preventative space, alleviating the demand on frontline statutory services
Operational · Policy statement · From Ponthafren — annual report and accounts, year ending 31 March 2025, page 9
Ponthafren plans to seek capital grant funding for its Welshpool centre.
Seek capital grant funding for our Welshpool centre to ensure it is more fit for purpose and can operate as a health and wellbeing centre for North Powys, combining physical and mental healthcare
Commissioning · Policy statement · From Ponthafren — annual report and accounts, year ending 31 March 2025, page 9
Ponthafren's pay policy aims to be competitive and comparable with other organisations.
The organisation also undertakes periodic reviews of pay in other organisations to ensure that Ponthafren is paying competitive and comparable salaries for comparable roles.
Operational · Policy statement · From Ponthafren — annual report and accounts, year ending 31 March 2025, Page 6