Charity No. 1079668 FRIENDS OF Y BWTHYN FINANc￿L ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2024 YOUI¥4G AND PHILLIPS CHARTERED CERTIFIED ACCOUNTANTS 77 BUTE STREET TREORCHY RCT FRIENDS OF Y BWTHYN For the year ended 31" December 2024 INDEX TO CONTENTS Legal and Administrative Details. Independent Examiner's Report Income and Expenditure Account Balance Sheet FRIENDS OF Y BWTHYN LEGAL AND ADMINISTRATIVE DETAILS AS AT THE 31ST DECEMBER 2024 Address of Charity Y Bwthyn Palliative Care Unit Royal Glamorgan Hospital Llantrisant CF72 8XR Trustees Ian Nicholas Back (Chair) Shirley Clayton (Deputy Chair) Jeanette Cook (Secretary) Anne Harris Michael Anthony Boddington Independent Examiner Young and Phillips Ltd Chartered Certified Accountants 77 Bute Street Treorchy Rhondda CF42 6AH Page I FRIENDS OF Y BWTHYN REPORT OF THE INDEPENDENT EXAMINER TO THE MEMBERS OF FRIENDS OF Y BWTHYN I report on the accounts of the charity for the period ended 31, December 2024, which are set out on pages 3 to 4. Respective responsibilities of trustees and examiner The charity, s trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this period under section 144(2) of the Charities Act 2011 (the 201 l Act) and that an independent examination is needed. It is my responsibility to: (i) Examine the accounts under section 145 of the 2011 Act. (li) to follow the procedures laid down in the general directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and (iii) to state whether particular matters have come to my attention. Basis of Independent Examiner's Report My examination was carried out in accordance with the general directions given by th¢ Charity Commission. An examination includes a review of the accounting records kept by the harity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as members concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the report is limited to those matters set out in the statement below.. Independent Examiner's Statement In connection with my examination, no matter has come to rny attention. (i) which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 130 of the Act. and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Act. have not been met. or (2) to which, in my opinion, attentions should be drawn in order to enable a proper understanding to the accounts to be reached. IT Young and Phillips, Chartered Certified Accountants 77, Bute Street, Treorchy, Rhondda. th 28 October 2025 Page 2 FRIENDS OF Y BWTHYN RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024 2024 2023 Recei ts- unrestricted Donations - general Bank interest 72,657 7,141 27,137 4,129 Total Receipts 79,798 31,266 ments-unrestricted Patients requisites Patients gifts and presents Unit requisites Internal fund raising expenses Fund administration costs New chairs and chair cleaning Bank charges Donation 5,307 1,601 5,220 977 691 7,200 120 811 2,264 1,531 7,770 800 690 6,840 168 Total Payments 21,927 20,063 Net unrestricted receipts £57,871 £11,203 resented b unrestricted cash funds: Cash funds at 31 December 2023 680,061 st Cash funds at 31 December 2024 737,932 Page 3 FRIENDS OF Y BWTHYN STATEMENT OF ASSETS AND LIABILITIES AT THE 31ST DECEMBER 2024 2024 2023 Cash Funds Unrestricted cash funds HSBC current account HSBC deposit account Santander Bond Cash in hand 133,604 99,913 503,432 983 82,016 97,999 498,205 1,841 £737,932 £680,061 Signed on behalf of Trustees (Trustee) Page 4