COW8RIDGE WITH LLANBLETHIAN UNITED CHARITIES ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
COWBRIDGE WITH LLANBLETHIAN UNITED CHARITIES YEAR ENDED 30 SEPTEMBER 202S CONTENTS Report of the Trustees Rewt of the lThdependt £¥aminer Statement of Assets and Liabilities Receipts and Payments Account
COWBRIDGE WITH LLANBLETHIAN UNITED CHARITIES CHARITY COMMISSION REFERENCE 1014580 TRUSTEES. REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2025 PvlncSpal addrsK. l The Malthous4 Fartwy Road. Llanblethian Particulars of Trustees who n)anage the thwity. Mr H. LleweltyTrMor8an {OHirman) Mr AT. Trousdell Mr P.1. John Mrs EA Georye Councillor T.L. Williams Mr5 S.J. Vaughan Reverend D.C.J 83llard The Charity fornied by a (rust deed dad 7 Ocwbw 1991. The trust deed states there are to be seven compwt pers( to ryuke the bo¢v of trustees. Five are ppoinred by Ct)wbri with Uanblethian Town Counol. For the other two, is the vicar for the time being for the Parish d Cowbrid8e and the other is a person wlK¥ residenc< or CuPatI¢Th. or employmeni or otherwise ha5 5peoal knowledze of the area of tenefiL Obierts To award 8r3ni aid to the dderlx andlor neety and to a595¢ with the cos¢ of further. higher or vocational al of Y*thich must be to re5ident5 in the are& In 1n]g 4wr artiviiies the Trustees had due regard co the guidance issued by the Charity COMMs1on publTrc bener Athlevements & PerfomwKt Income from monies invested 1$ the sourre of the th5tnlyJtions mad? in pursur( of the Charity's objec¢& Distributions tptalled £24.620 in the period der re¥iew. The Reserye5 Policy 15 to retain cash at bank and at bui1thng SOCty approximately equal to one year's expenditure. sul4.ett to six ffl0nth review. Si8ned on behalf of th• Board of Trurt•es o H Ll•wellyn- Mtrgan 25.04.2026 T Williams 25.04.1026
owen cow LLANBLETHIAN UNITED CHARITIES YEAR ENDED 30 SEPTEMBER 2 EPENDENT EXAMINER'S REPORT T COWBRI WITH LLA BLETHIAN UNITED CHARITIES I report on the accounts of ¢he Trns¢ for the year ended 30 SeptemW 2025. which are srf tyJr on page$ 3 to Respecti¥e respoDsibllities of trustees and examlner The charity's trust ees are responsible for the preparation of the ac¢r)unu. The tharirfs tnJ5tee5 consider tht an audit 15 not required for this year under section 144P) of the Charities Art 2011 (the 2011 Act) at)d thar •n independent examinaiion is needed. It is my responsibility to= exarrine the accounts under section 145 of tt Ch¥iiie5 A£t: to foll¢)w the proce¢r¢S laid down in the Direttions by the Charity Com¥ssion under 5ec¢i¢)n 145IS>{b) of the Charitie5 ACL" and to state whether parricular matter5 have come to my atteniio 8as15 of Independent examiner's report My examination d5 carried out in x¢ordance with the Directlons gr¥en by the Charity Commission. An examination includes a review ofthe accounting recor& kepr by the charity and a comparison ofthe accounts presenced those records. k also ncluths coderatiOn ofany Unusu rcems or disclosures in the accoun and $eeking expl•nafions from yw 3$ trnjstees corcernin8 any svth matters. The proeethjres undertaken do not prowde the evidence that would be required in an audit and consequently no ow'nion is gwen as to whether rhe accounts present a 'frue and fair vithi. and the report 15 lirnited to those rnatter5 set out in the statement below. Independent examinerfs statement In conrtetuon with my examinauory material matter5 have come to my attention Tr•thich give5 rne cause to believe thai in. any mace11 respecL the acrountin8 record5 were nor kept in acrwlarKe with 5ect•on 130 of the Chariiies or the accounrs did not accord the acc)untthg record5: or the xcounts did r¢ corkwly vlith the ap1¢able rewirements concerning tt fomi and conrent of Counts Set out in the Charitie5 (Accovnts and fteporul Re8Llations 2008 other than any requirement that the xcounts gi¥e a 'true and f•ir' ¥iew wthith is a marter considered as part of an independent exam1w. I have come xross no other matters in connection V•ith the exaThMnation to att*)tyon shguld be drnwn in this report in order to enable a proper understanthrtg of the acc<ymts to be reathed . Willow Walk Cowbrld8e Vale of Glam. Sarah Madley ACCA 30.04.2026
OWBRIDGE STATEMENT BLET ED HARIT F ASSETS AND UABILITIES AS AT 30 SEPTEMBER 2025 nds Thh Year IrNestrnents at Val4Mtlon: 041321 29.S24 Ch Cash at Bank Yorkshire Building Socw Deposit £1&857 £20,118 £16.356 H Uewellynw Mor8 25.IM.2026 T William5 2S.04.2026
COWBRIDGE WITh LLANBLETHIAN UNITED CHARITIES RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 30 SEwfEMBER 2025 Recelpts 30522 31.356 Other In¢orne. PJilding Socty Intwe5t LKencè of Land 532 4n )1234 32.CQ8 Paymérts 1.750 11.lso 1130 Di5tribuwn5 ro Elderly & Nee General 8en¢fit r4Area 1.320 24.620 Is30 Ckrk Sa&ry & ExpSe5 ountsrKy Fee5 surattce ICO Reosrratwi 47 316 47 295 3S 5.697 Purchase of LyL¥¥ 379 379 Jl.963 30.n7 IDefforllSWts5 tar pr i£n91 1.281 36.474 35.745 35,193 36,474 sh fimds (arried frywrnrd