2021-03-31-accounts

		Page
Trustees Report		1-8
Statement ofTrustees Responsibilities
Independent Examiner's	Report	10
Statement ofFinancial	Activities
Balance Sheet		12
Notes to the Accounts		13-25

Reference and	Reference and	adm	inistration det	ails	ails	ails
Charity Name				Action on Smoking and Health Cymru Wales
Known Names				ASH Cymru Wales
Charity Number				1120834
Company	Number			6030302
Registered	office			2'4 Floor 14-18City Road
				Cardiff
				CF24 3DL
Website				ash.wales
Key Management			Personnel	Suzanne Casa - Chief Executive Officer
Trustees				Scott Sanders —Chair
				Darren Talbot —Treasurer
				Helen Poole
				lolo Doull
				Simon Wilkinson
				Kate Thompson
				Ella Hastings —resigned		10September 2020
				Professor Graham Moore
Independent		Examiners		Azets Audit Services
				Ty Derw
				Lime Tree Court
				Cardiff Gate Business Park
				Cardiff
				CF23 8AB
Principal	Bankers			HSBCBank pic
				Business Banking
				Canton Branch
				259 Cowbridge	Rd, East
				Cardiff
				CF119TN

			Unrestricted	Restricted	Total	Total
		Notes	Funds	Funds	2021	2020
Income from:
Donations and Legacies
Charitable Activities				283,729	283,729	241,331
Other Trading Activities				20,000	20,000	750
Investments			132	0	132	498
Total Income			132	303729	303,861	242 579
B~Chl
Raising Funds				3,847	3,847	1,583
Charitable Activities				250,618	~250 618	272,423
Total Resources Expended				254 465	254,465	274,006
Net Income/Expenditure Gross transfers between	funds		132 19	49,264 ~39	49,396	(31,427)
Net movement in funds		10	151	49,245	49,396	(31,427)
Fund Balances at 1 April	2020	16/19	281,526		281,526	~312953
8 08 1 * 3330B 02021		16/18	281677	~49 45	330922	281526

						2021			2020
				Notes	8
Current Assets
Debtors				13	23,449			60,086
Cash at Bank and in		Hand			315,813			~233963
					339,262			294,049
Creditors:	Amounts	falling due within	oae
year				14	~8340			12523
Net current	assets						~330922			~281	526
Total assets	less current liabilities						330.922			~281	26
Fuads
Restricted Funds				16/17			49,245
Unrestricted	Funds			18/19			281,677			~281	526
							330922			~281	526

4	Charitable	Activities
			2021	2020
	Grants		~283 729	~241 331
		Grants
		British Heart Foundation	50,517	45,781
		Welsh Government	139,000	139,000
		Cancer Research UK	58,986	56,550
		Pfizer	7,600
		Awards for All	9,500
		HMRC -CJRS	18,126
			283,729	241,331
5	Other Trading Activities
			2021	2020
				g
		Sales		750
		Training Income	20,000
			20,000	750
6	Investment	Income
			2021	2020
		Interest Receivable	132	498

7	Raising Funds
					2021	2020
						8
	Cost ofSales				3,060	897
	Events and Exhibitions				787	686
	Total				~3847	~1583
8	Charitable Activities
					2021	2020
	StaffCosts				189,223	200,217
	Other stafF costs				5,949	4,808
	Travel and subsistence				68	3,203
	Rent and Rates and Service Charges				12,883	25,745
	Heat and Light				1,299	1,697
	Premises repairs and Cleaning				2,963	3,531
	Telephone, internet and		IT		5,776	7,711
	Adverdsing and Marketing				3,943	1,373
	Equipment hire				894	595
	Bank Charges				64	86
	Insurance				1,066	1,049
	Research and Assembly		Monitoring		9,023	14,822
	Translation fees				358	933
	Printing, Postage, Stationery			and Subscriptions	12637	2499
					~246 146	~268 269
	Share ofGovernance	Costs			~4472	~4154
					~250 618	~272 423

Support	Costs
		Support	Governance			Basisof
		Costs	Costs	2021	2020	Allocation
			g
Legal and	Professional		13	13	13	Governance
Professional Fees			4,459	~4459	4,141	Governance
			4,472	4,472	~4154
Analysed	between Charitable
Activities			4,472	4,472	~4154

2021	2020
f	f,

Net movement	in funds is stated after charging/(crediting)
Depreciation	ofowned tangible fixed assets

Employees Number ofEmployees
The average number ofemployees	during	the year was:	2021	2020
			Number	Number
Staff
Employment Costs			2021	2020
			f
Wages and Salaries			159,350	175,355
Social Security Costs			11,546	14,164
Other Pension Costs			18327	10,698
			189223	200,217

13	Debtors
					2021	2020
	Amounts	falling due		within one year:
	Trade Debtors				22,637	54,944
	Prepaymeuts		snd Accrued Income		812	5,142
					23,449	60,086
14	Creditors:		amounts	falling due within one year
					2021	2020
	Trade Creditors				5,286	10,151
	Accruals				~3054	2 372
					8,340	~12 523

grants held	on trust for	specific	purposes:
					Movement in Funds
			Balance at	Incoming	Resources	Transfers	Balance at
			1April 2020	Resources	Expended		31March 2021
					g
Welsh Government				139,000	(138,981)	(19)
British Heart Foundation				50,517	(46,510)		4,007
Cancer Research UK				58,986	(50,848)		8,138
Pfizer				7,600			7,600
Awards for	All			9,500			9,500
Respiratory	Innovation	Wales
(RIW)				20,000			20,000
HMRC -CIRS				18 126	18 126
			0	303729	254465	19	49 45

		Balance at	Incoming	Resources	Transfers	Balance at
						31March
		1April 2019	Resources	Expended		2020
Welsh	Government	(3,568)	139,000	(139,000)	3,568
British	Heart Foundation	5,037	45,781	(45,781)	(5,037)
Cancer	Research UK	14,621	56,550	56,550	14,621
		16090	241331	241/31	16090

Analysis ofNet Assets Between Funds
		Unrestricted	Restricted	Total
		Funds	Funds
Fund Balances at 31March 2021 are represented	by:
Tangible Assets
Current Assets/(Liabilities)		281,677	49,245	330,922
		281,677	49,245	330 922

Analysis ofNet Assets Between Funds - Prior Y	ear
		Unrestricted	Restricted	Total
		Funds	Funds
Fund Balances at 31March 2020were represented	by:
Tangible Assets
Current Assets/(Liabilities)		281,526		281,526
		281,526		281 526

under n	on-cancellable operating leases, which fall	due as follows:
		2021	2020
Within	one year		17907
Within	2- 5years		50

				Total
		Unrestricted	Restricted	Funds
		Funds	Funds	2020
Income and endowments	from;
Donations and Legacies
Charitable Activities			241,331	241,331
Other Trading Activities		750		750
Investments		498		498
Total Income and endowments		1,248	241,331	242 579
0~6ht
Raising Funds		897	686	1,583
Charitable Acdvities		31,778	240,645	272,423
Total Expenditure		32,675	241331	274 006
Net income/(expenditure)		(31,427)		(31,427)
Transfers between funds		16090	~36,090
Net movement in funds		(15,337)	(16,090)	(31,427)
Reconciliation ofFunds
Total funds brought forward		296 863	16090	312953
Total funds carried forward		281526		281 526