Charlty reglstratk)n numb•r 1120834 Company feglstrallofft numbw 6030302 {England and Wales} ASH WALES LIMITED ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 IR ABJD)b29 2211212022 COMPANIES HOLISE
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ASH WALES LIMITED CONTENTS Page Tru$lees' reF IrKlependenl examintrs report . 11 Statement of finanaal adiviknes 12 BaancE sheet 13 Notes lo the finanial slatements
ASH WALES LIMITED TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 MARCH 2022 The trustees present their annual reFM)rt and ffinal slatements for the year ended 31 Marcth 2022. The financial slatwnenls have been prepared in V•ith the actntij WKies set out in note 1 to the financial statements and crynply with the charity's tgovemiNJ dwmenll, Ihe Companies Ad 20C6 and -Aceounting and Reporting by Charities". Ststemenl of Recommended Praclice applicable to tharilkes weparing their accounts in accordance with the Finanaal Reporbng Standard applvble in th8 UK and Republic of IrelarKJ (FRS 102)" (effective 1 January 2019). Objectlves and actl¥ltle5 ASH KÈles is the onty pulAic health charity in Wales 7iose work is exdusNely deduted to tsckling the harn and inequalty caused by tobacco. Set up in 2007, we are an independent tY brking in partnershps with other leading health bodies and our &ster 0[gar&tIonS across the UK. Our ml$slon To achieve a smoke free Woles by workiThJ for str9 tobxco policy. Vk work to raise awweness of the health, social arKI ewornic effects of smoking by working 7Mlh cOmmL1es, young people aTrJ partners across Wales. We Work on projects, campaigns and policy in order to achieve a reduth.on in, and eventual eliminatson of. the health prot4ems associated wim smokn"r#J and tobacco use. Summary of ihe obJ¢ctlves of the ¢harlty set out In Its governlng document The objectfves for thlch the Charity Is estsbll5h are to Pr•re and protect the physical and mental health of people living In Wales who aY• those. in partl¢ular but not exclusively. practising or Ilkely to practlse clgarette or other forn of smoklng by: Advancing the education of the public in IAlales corKeming the effects of ugarette aTwJ other forms of smoking their effects health of the cLynmunty and the indivKluals'. Assisting, carryiThJ out. promots'ng aThJ eoTaging resèarch into cigarette an(1 other forms of smoking and lo edlect and study infomiation relating thereto a vW to the publication of the same and the communication ol information in connection there•thh to the general public aTrJ others having a legitimate interest in receiving such information for the benefft of Wh of the communrty at large," Alerti the wblic to Ihe dangers of tobacco use and to seek to prevent the disabilty and dèath whith il caeS. Our key activltl•s . IN? c¢xnmunrcate Ihe issues rekling lo smokiry and tobacco w in Wg build effective nets¥orks of interested parties working in tcèacco contrd in Wdles . Wè provide supFth and advocacy to ir¢divhduals and woiects in the tobacco contrd arena. and to Ihose who are not adequatety represented in publie healih Fdicy or practice . We campaign for public heath measures to pwotect the health of all peop in from the harm caused by smoking and Ic)acco . research and develop policy aTrJ projects in ts areas of smoking tobacco control The Trustees have paid due règard tt) gulan isswl by the Charity Corrffiissw in de(adin9 adNilies the chanty shpuld undertake. The main activrties undertaken to further the chartys purrose fty the public benefft are noted tlwwghout the report.
ASH WALES LIMITED TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 A¢hlevwn•nls and porfornmncfr Now ways of rkIng ASH Wales adopted new workn'ng prxttes lo ensure the OTganisation is best pogb'oned to thrive in the post- pandemic environment. A hybn"d bTrded Myking model vras embedded to nfte (fistance working from trome with 'In-pe, rneelings, when appTopne. Remote wrAking has become the normalbsed practice for the org8nisati¢Jn and wll remain in place for Ihe foreseeable ftrture. however. the 0rgawt1 is conscious and alert to the ongoing need to monitor and supw1 the health and wellbeing of stsff. As Wales begins to emerge from parthmic rt is vital tt491 ASH Vles is responsive to new opportunities. entrenching the ln11uere of our evidence-led policy posiiws aryl broadeniry the s¢ of stakeholder ervJagemenL Key Developments The consultation and subsequent PLtt)licalion of Wales's rw Tobacco Control Plan has dDnwnated the year'$ activiiies. ASH Wales used its extensive nehwork of partners to ensure the wews of the third sector. mefflbers of the public and healthcare profewonals weve candered duriNJ the formulation of the p. Thr1xh ¢wr policy and adVcY we vre able lo significantly inlluence political xtron and the direction of luture toba0 control measures. ASH Wales and the tobacco alliance were instrumental in secwing a mMr(Ment to an endgame target for Vales, which form5 the backbwe of vles'S nvw Tobac Control Plan. Respiratory health rerwns a pertinent is$ lor Wlelsh society. further iThJraired in the public consciousness by the emergence of Covi&19 ar¥J the associaled risks to tlvjse under'n9 heatth condilions. The pandemie underlined the importafKe of becoming 'smok&free' aTrJ 5trenglhened our determination lo advocate this position vouferously in the public domain. Our carnpai9ning took an acute focJJs on thiklren. Ihe envIrMent, ts bbbying p)wers of the loba¢co industry. their affiliates and efforts to InflLÈn health policies. These areas sh(pw high levels of pU1C support as reflected in our annual Y Lv survey. and in tum gamered extensNe media coverage of our wcrfk. A fiJll bakdOwTh of the years. mpaign$, lobbwng ar educalional rrk has been rKluded in report beknv. The current ststlstlcs In Wales Smoking prevalence in Wale5 Crren1Y stands at 14% of Ihe adult p)pul8tion. Smoking prevalenc£ still MaInS iohest within certain piiorty groups. T)Se from less affluenl demc3raphics in KÈles are more likdy lo smoke, a heatth disparity Nthich is also refiecled in national SHRN data that found sludents from less affluent famili8s are fyvice as likdy as those from rnore affluent families to reFort current smoking habi15 (6% v5. 3%). In addition. srnoking rate5 amongst 15-16 year olds comparable to levels seen in 2013. The National Sur¥ey lVds is used by Vl$h Govemmenl lo assess smoknry prevalence in INales. The survey methodology was changed from face-to-face to lelephone intervievoE resufts ShOvrj a steep drop in smoking prevalence from 17% to 14% amoro the V4È1sh adult pwulation. ASH leS a liaiyrYJ with the Welsh Govemment to mderstand and gauge the veracity ofthe oJffa)t statistts 8Th1 fithire plans. Currènt services In the la51 financial year (2021-22). an estimated 4.07% of the rJJrrent Wlelsh smokiNJ PDpulation made a quit attempt through national stop smoking services. According to the Nats"onal Survey for Wales, around 22% of smokeys in Wales lried lo give up smoking in the lèsl tree mrJnth$, Mthich Means the vast majority of smokers still 'go it alone.. This IrerKI presents an immediate o)ncem as studies sh* the chances of S¢¢$$fullY becoming Smoktrfree are emphalically boosted throu access to rymt smking aids and prSSiOnal support. INlh the launch ol the new Smoke-free strategy, is yomise of a new, rtIonty integrated slop smcking service lo be accessible in all ¥Sh hospiials. which will identify aTrJ treat all hosk¥tal in-patients through providing nicotine replacement ltrerapy {NRT) and support
ASH WALES LIMITED TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR TIIC YEAR ENDED 31 MARCH 2022 ASH W4les anticipates this wll c(xtsKJeraW NnFffwe the user enga9emenl vAth national qLit smokn'ng ser4ices. as it 11 employ an 'opl oirt, model. While Ihis service is being formulaled, ASH leS wll continue to support developments in this field, and wll continue to hwJhlight and sigrp)sl to the current smoking cessation services. Highlighting the national ¥top smoking se1¢¢ remains w key '1 to aclion. wilmn our campaigns arKI press actNty. 1. Tobacco Control Policies and R•gulation Tobacco Control Strategy for Wales: Welsh Government has launth(J a new Tobacco Control Plan for V4tsles. named 'A Smok&free Vvales.. As part of this strategy. WG setlorth an ambition to make leS smoke-free by 2030. a targel Ihal ASH Wales has strongty campaigned for. ASH Wdle5 are pleased with the 5tralegy's launth, h(Mever. believe a swnificanl acleratIon in action is needed rfIAÈles is to reach rts smoktrfree lty by the end ofthe decade. ASH Wales will Contin lo campaign for the ernOyment of impadftl tcC0 control measures throughout rts implementatron. Our priorrty areas and recommendatrons for the new strategy aTe summarised wrthin the nsultslion section of this document. ASH Wales called the fOlltn9 UK policies lo be adoptsd witt¥n Vkles. new strategy Igi¥w the signthcant impxt these areas ld on tc4xco ¢crftrol in V4es)'. Raising the age of sale tobacco from 18 to 21 in la poly intenlion reeentty supported by Welsh Govemmenll. . A Tobacco Levy to fund tobacco o)ntrd measures in the dew)Ived nations. These areas depend on UK Governnt actirm and lay CMrt$ide of ts F¢[s of the Senedd. However, given Ih&r imwl on the devoFved nations. it is es5entsal that ASH leS Continues to show support for these rrpasures. and supports the Welsh Govemment in voiung Welsh interests at a UK-wth level. It is worth noting thal our lobbying on Welsh Govemmenfs obligalions to the MO Frarnework Convenlion on Tobacco Control IFCTC) was taken into account in Ihe creation of Ihe new Smokfrfree Stralegy. The FCTC Is an international Ireaty that regulates govemment Interaclh> the Tobacco Industry in a bhl to protect health policy. Our letters to the Senedd. consullation resp)rtse. and vocal concems in the strategy'5 Stakeholder focus group resulted in the FCTC expliulty WTitten into the new stralegy. Illegal Tobacco The first pan-wales Illegal Tobacco Campaign, 'No Its No 8utts'. was launcd in January 2022 with th8 aim of driving public awareness around the grwng availatslty of illegd tobacco and the harmful impact this has on hildren. ASH IAkles has played an instrumental role in this wNk from lobby to incepts'on. A centralised reporting platform has been conceived and rolled out allowing the publK lo iepcrt those suspected of seUindIS{[1butin9 illegal tobacco, with this inlormatton bwng shared wilh the relevant aulhorities. The plattomi has direth resuled in the sevzwe of eonsidwat4e amounts of illegal tobacco IA&les. INe a currently lobbying for progress to ntiNe in thi% fjeld. ¥th assistance from Vktslsh Govemment. In Context to legacy. we have long Carnpaned for greater enforcanent efftjrts on this front. so r( has been promising to see rt realised. Notsble achievements in the campaign 15tetwne." Aggregated 4.9m views on soual media. A compelling m8rkets.ro campaign, along social media resources 8nd partnèr paeks. 20,000 website dicks. 13,238 websrte wisiloTS and over 113 aclKffjable reports. ASH Wales has rSted 3 4tM"nars, delivering tslks to over 360 Police offKers, school lialson officers, Trading Standards offKers and PCSOS in Wales. Onsste lessons arKI assemblies for over 1.000 school chitdren in Wales. Produced a rth.onal NEMS Survey (examining illegal tobacco use in Welsh adLFAs arm1 youth).
ASH WALES LIMITED TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 This wwkstream is vitsl ASH Wales 1$ to keep wxoss tobacco wrtrol in the formal and infomial markets. Public Health Iwales) ACT 2017 On 1st Mwch 2021 Wales became the first county in tre UK lo exleno rts smoking ban to ouidoor areas including hospital grounds, schools grounds and k¢al aLrthority aygrOUnd$. ASH has supported thi$ legislatson Ihr(JJgh communications and higNightirvJ our ongoing 'smoke-free' campaigns. ASH Wales Continu85 to recommend more spaces in Wales lo beCe $rnoke-free. wesenty extst outside ol the legislalion. ASH Wales suecessfvlty ehamwied for 8 frth smoktrfree beach srte. a voluntsry initiative underpinned by seard) frcffj the Mafine ConseNab"on Sc¢iety to tae the increasing volume of (#g8rette butts being deposited on Welsh beaches. The launch saw substsntsal me(Iw coverage. vAlh ASH Wales speakin9 on BBC Wales. Capital and Heart. The Deputy Minister fc¥ Mental Heallh Wellbeir¥J. who is spearheading Ihe Smoke-fiee Vl&les strategy. providing his endorsement for thi$ wyk. As an organisati, we will eLJnlinue to camrAon legislaknn wlK reduces eyposure to see0h8nd $nke and changes social attitudes towards smokiry. is noted that Chapters >4 of the 2017 Act ha¥e yet to be implemenled, whbch LKIe.. provisions ts a planned Tobacco Retail Register for IAkles. enhanced offence orders relatiThJ to tobacco. and enhanced regulab'ons to protect ehildfen. ASH leS aTe currently resporJing lo a consuL?tion for these capters and will continue to support progress in this field. 2. Communlcallon and Campaigns This year our carnpawns arKI messaging has had a consaou5 frS on the environmental impact of sm¢)king, thildren. reducing inequalrties, the tobacco industy and illegal tobacco. Our main Call to adi¢)n for our CaMpanS was swnposting lo the national stop smoking service'Help Me Qurt.. Stopplng Smoklng Ser4kes ASH Wale$ are nnUing lo liaise seNKe le•Js and represenlati¥es from the nation81 slop smoking servKe. Vve collabcfjated wth the seNce to prcrfluce a sh¢)rt infOrmatn81 video ouuining the support avaikqble lo smokers in Vvales. The video was launched on sctial med foT 'NalK>nal No Smoking Day. and was disseminated to Senedd Members and parlners. wll continue to work cooperatively with ttle na11(al setbryce f campaigns. events and infoim31ion materials. Smokefiee School Gates Our Smokefreè School Gales eampayn made swnrftsnt str$ Y1h banners lai¢J auoss the gates of schools in Wdles {8lmost 20% of Welsh schools). The Minister Wellb¥"rKJ and the Childw's Commisoner have both previously backed the incentive wrth the visl aids playing an important role in reminding parents. pupils, staff and visitors that school grourbys prthbrt SMOrJ. This Mpa1b has opened a channel of communicalion TAilh Vklsh s¢tthls. enthing us to distribute educational resources lo over 120 sthools in IAWes. Edutstional matenaL8 cmprised of four key areas: Smoking ond general latth Illegal tobacco Vaping Cannats's and tobacco
ASH WALES LIMITED TRUSTEES, REPORT {INCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 SmolDg and Young People ASH leS held discJJssions ryth professional bodies througfmt Wales around how to prevent young people from starting smoknng and supporting them lo quil. We prOdd 'Andre4V'S Joumey.. an interactive traIrng and awareness programme for a south Wales training Frfovider and delivwed lo over 2SO ol their ywng leamef5. More than 20 of theii leamers are now requesting trlp to quil ASH lJdles also delivere(l awareness and ¢C%hir$ methods training lo well"n9 $18ff. OurDrk in this area cimtiNts. Smoklng In Pregnancy ASH Wales Ib)5ted a stakeholder group of mid4M"ve5 a view to a5ses5 h(pw best to support their smokirg session wort. It was identrfied that fiJrther intomwtson was needed lo artsculate the profound effect srnoking has on unbom babies. the cost impSations ol smoking ar¥J currerrt slance M e-cigarettes. Our stakeholders have been equipped wlh a range of videos, iding 'Alaya'$ Story.. 'Baby Talk, arKI suppoth'ng case studies from trose who've successfully quit vAth all materials authored and proaLKed by ASH Wale5. The stakehotders corttnue to use our NRT 9uides. and we Inue to wowde ongcAlYJ sur¢th. Smoking and the Envlronmtnt ASH e5 worked in dose partnership with the PAarw)e C¢vwp4athin So• lo infomi hrMT V4Wsh beaches held the hh&s1 amount of littefed ugarette bull wasle in Great Brrtain in 2021. Vle have high1hled ard reinforced the need to ban singbuse plastie cigarette filters in IAÈles in a bid to eliminate their environmental harnis. This body ol work has 8ttr8eted strong media Coverage and demonstrates strong public-backing for such an iniliative. AcLOTdi to our latest yIGO¥ survey. 84% of adults in V¥¥les SUFPOrt banring StIC fillers in 8 bid to protect environment. ASH leS wll continue to Push for progress on this fronl. In addrtion to the atove, 'INorld No Tot>acco Day. certtred on envwonmental me55agiThJ. ASH Wales created a brief on the eampaign and a rned pack, which was sent to" Senedd Members, NHS rtnerS and the third.sector organisth.ons throughoLrt IAèles. Smokefree Homes ASH Wales opene¢J communication channels with Welsh l*xtsiThJ Associations and the Fire Ser¥e$ in ? joint approach to highlight heatth risks associated th smoking in the home. Powerful messaging was CaLrthD[ed and promulgated Ihrowjh sttial media channels vthich also svJnposted lo cessation Serye$. A trainiry platfom to support the woik of the Fire Semce 1$ in the planning phase with fvll unptementation due in the year forthcoming. Smokefree Sldèlln•s Work in Ihis area was halted by Ihe pandemic. However. Ihe FA in leS has continued lo endorse Ihe inth'ats've Ihrough their soual media thannels notabty sharing campoi9n materials and exFffessirrfJ support to ils 300K following. As eonditions normalise around $pe¢tstor sm. we aim lo expand this programme focussing on rngby clubs and association$ through0 Vktes. Smokefree Hospltals Ash Wales eStaiShed a WOTking gTOUP of secJ)ndary eare smokirvJ ee5sation advisors vtho identified the need fci additional resourees. In response. speCialt NRT Focket guides were woduced antj distn'buted in hospital setting5 throughout Wales. An interactive eleclronic Versi of the NRT guide was also developed lo sUppment digital acces5 fw prospecb've medical slLKJents Iwknn9 to further their trwning and knowledge base. Healthcare professionals have C0131entlY idenlified that new le9isktion on smokfrfree hospital grwnds has not been unrfomily emtxaced. ASH Vlales wll keep urKler observakn.on adherence lo these measures and seek expansion with the launch ol smoke-free mental health unrts. In supW ot thi5, we have provided a consullalion response {a smoke-free Wales) lI1j for an assessment of the new smoke-free legislalion to measure efficxy and compliance.
ASH WALES LIMITED TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 3. Our Professional Networks ASH Wales 7•vorks in partnerstmp with a nLwnber of teading fwlth trcheS in V4tsles and its sister organisations In other parts of UK. sharing best wactsce. legiate Chary. Tesearth rAknlieatw£ wthilst exPng new methodolo9ies of engaging hard lo reach. pnonty groups. We provide third sector leadership through the Wales Tobxco cl1[01 Alliance {KCAl and leS Tobacco or Health Netrth (wfHNI. erLlaI1y, we bring partners together to support progress and ensure the view5 of the alliance are represented to the Tobacco Control Strategy 8oard. By c[OrdI1rQ these groups, ASH Wales is able to lnfiuen decision makers wrth backiro of eminent and respected voices acmss the sector induding Cancer Research UK and British Heart Foundatim. wrcA con$1$ of moTe than 20 I[essiOnal and volurnary organwtion5 and 15 the onty inthpendent think tsnk dedicated to Issues felabng to tobac1 contrd. The alliance is a untffied vce and [werh11 supForter of alOn$ lo reduce smokin9 Tates and take up. ASH lfyèles continualty keeps the alliarxe updated with developments on the tobacco control landscape and has sent briets relatr'ng lo.. a tobacco leyy. the recenl Khan Review. &¢igarette use amongst youth and the woteclion of heath pc4icy in relion to lh8 lobaccij irKlusty. In context lo the new Smoke-free IA&les Strategy. ASH orgaThsed a survey in which rrthibers could contn.bute towards and help fomiulate a unffjed resF4)nse to INelsh Govemmenl's Smoke-free CSu11#t10n. Cross Party Group on Smoklng and Health Two cross party groups have been convened.. the first centred on 'DwJrtalisakn"on and Smoking Cessation, in Wales th"scussing FQtential improvements lo stop smoking servics by hamessing digilal healthcare soiuts"ons. th keynole speeches from respratory exFerts and heads of prrvate sector digital technology firms. rt was attended by more than 50 stakeholders from across Ihe UK in a virlual capaaty, induding Members of the Senedd. theiT represen&"Ve$, NHS IAèles and Ihird-sector public health bodies. Uliltsing digital technology wll play a pivotal rde in Inea$n9 engagement nional slop smoking seNvs. rf Wales is to hit rts 2030 smoke-free tar9et. The second focused on the kunch of the lsh Govemmenl's illegal tobatto campaign and encompass&l the WHO Framework Convention on Tobacco Control {FCTC". a global treaty whth regulates how falffjed governments should interact wrth the lobaco) industyl. More than 60 stakehcAders attended the event. in¢lLing Members of the Senedd. govemmenl representatives. Trading Standards wofessKJnals. and varic¥Js heahre and Ihird-sector repTesentative$. The findings highlighted the need for a cohesrye. mulb"-agency approach to di5WPt the liade of illegal tobacco c(¥nbiniThJ imwoved survellanee. regulati of retailers and wniti've act should offenders be identffied. wrHN - The Vlales Toba¢XO OT Heath Netvmk (wfHNI ts 8n in¢Fn¢Jent f(M Ihal briros together individuals and organisations wlh an interest in tobacco and health iwualrties in )A*les. Through the HN nUal conference we share latest evidence ar best prath.ce and idenlify some feagble solutKJns for Wales. The next meeting is sche(luled for this year and will thrjrk towards svpwb'ThJ the new Smok&free Strategy for Wak$. 4. Mational Policies. Research and Consullation Through its work ASH 14lÈles gUla respoThls to consuhations relthj to tcthcco arml health in kIes, the across the UK. 'A Smoke•free Wales. Consullation: A critical consuwion spOnSe was the new Smok&free strategy Cu110110n. wtmch prowded us the ¢)pportunty to relay our recommendations to enhance lobacco control measures in Vlales.
ASH WALES LIMITED TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) ICONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 The wnsultation was in its xope ldressng almost every element of the tobatto control la1$¢¥[¢. This quired a eomprehènsive respMse substantiated with detailed research, partnership working lthiefly our sister organisation arbj fundersl and eoll8bng ewdence SOLKces frcth other countries vith shared 'sfflcA(e-free' ambiticrfts. This eonsultakn"¢)n respcfflse VAS labr Intensi to match our delem)ination to maxmise wnpart Some of our key recommendaiions ind.. . Firm support for the settirvj of 5% Endgame target for 2030. A call for overarehing actions to tackle heallh irwualities in Vthles. Ur9enl need to assess access to seNices by pnorty groups. . Support for a systematic secondary ee cessatton ser¥tt. A call for rotrAJsl (Jata and analysis. An enhanced approach lo smoking prevention in Wales. . A ¢olWive stare on frcyrettes. markvw theff relative safety (cornpared to tob&co) and use as SMOkg cessation tool. ASH Wales has had lorostandiry histcrfy campaigriry for the above is PSed tiw the new strategy has embedded many of these recornmendati¢)ns wrthin the themes and pritjity actions. However, there rernain many areas overlooked wthin the published strale9y make a considerle difference to the We15h Govemment's realisation of a smoke-free natson. ASH Vvales will enntinue lo k)bty for these additional measures and hh9 areas for Continual mprovemenl. Notably, we have a lorKJstanding campaign history of empknyin9 incentives lo help pregnant peo to stop smoking. We will continue to infomi the growing evidence base in areas not yet CoVed by the new strategy. ChSldren, Young People and Education Committee Slxth Senedd Prlorltles Consultation: ASH Wales used Ihe above consult1( lo highlighl to the Senedd the high smoking rates of certain lower age groups in Wales. notably Ihe smoking prevalerte of 1&16 year olds 7hich has not srynfficantty changed since 2013. The resFonse recommended Ihe follo"n9'. A national education piogiamme lo be delive in all secondary sdwls a vised approach to prevention and impact of smoknng. . A targeted approach to tad(ling $rTK>kiw preValer in the most dwived parts of Wales and among pregnant teenagers. A tailored intervenbon and support programme for Pupil Referral Unrts and fixlher education colleges. The extension of smokefree policies for all further educalion settings. A cross-govemffnlal 8pprc>ach lo address the Cctruse of toba and cannabts gNen the strorwJ links befven the hvo substances. The developmenl of innovation dwjitsl soluti$ lo raise wareness of the ham)s of smoking among children arvj young peo. ASH Wales YouGov Survey 2021 ASH Wales ntInueS to publish ¢)ur annua YouGov opinion Fx)tl. This survey provides public backing for many ol the c¢xtsultation reeommendalions. The wrvey i% funded by the British Heart Fnd81 and is completed by over 1.000 adu115 in Wales each year. We wll continue to hhlIght the ownion suNey to Vlelsh Govemmert. Members of Ihe Senedd and the Tobacco Control Strategy Board. 5. Political Cohesion and Third Sector Ltadevship This year ASH Wales have hamessed natnal eampaons to engage wth members of the Senedd. For example. this years 'Nabonal No Srnoking Day. (NNSD) Saw solid cross-paty support. Leader of the Opposition IAn(trew RT Davies MS) recording a video to vocalise his bath"ng. Members from Plaid, Welsh Labour and the Welsh Liberal Democrats also expressed siwci through iecordirKJ videos or takn'ng pclures *Mlh NNSD sign.
ASH WALES LIMITED TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 To complement Ihe above. ASH Wales prwded NNSD dlIa1 assets to all Membets of tr Senedd to sknv s)P0rt foi smokers and Servi Ih>le5 arKI to reF this on annual bw5. Across our campaigns, he tneSSed ministenal bacing. For example, our envircfimental e4mpaigns saw lines of support tr( the Deputy Minisler for Climate Change {Lee Vlaters MS) and Depijty Minister for Mental Health and Wellbeing (Lynne Neagk MS). Furthemiore, current Minister for the Economy and past Deputy minis lor Health. VaLbghan GelhirvJ MS. reached crt toASH Vkles in support of tobacco industry lobbying. ASH Wdles wll continue to buikl relations Ministets and Senedd Membets to enswe solid uoss-party support for all our fulure endeavours. Outside of the Senedd. have recenlty been lising vAth parliamentari$. Policy briefs and hnes of support were PTovided lo Hwl Williams {MP} in a backbench debate on a tobacco W. In collaborab.on with ASH UK we have kept abreast of tobacco control developments in lAÈstminer. We understand ttlal many sub51ants.al lobacco wntrol measures depend on UK Govemmenl action (ChflY the age of sale and a Tobacco Levyl. ASH IA&le5 contir to ¢effnl its rde n third sector lead8r5hip, utilising the CA arKI Vari$ Ihird-sector partnerships to lurther advance tobacco contfol intliatives in Wales. The Organisatn shared ils Smoke-free Wales Consubtallc response to thè IMCA. CRUK and BHF. did thi$ so that the third sectoi in Vvales could cojleetwely call for similar tobacco control measures for the new strategy. Flnanclal rnvlew The income of the chanty amounted to £301.681 {2021.. £303,861) of which £130 was unrestrided 12021.. £132). The charity made an overall SUTpIu5 of £25.575 Ihe year ended 31 March 202212021.. £49.3961. Reser¥es pollcy The Trustees review the orgar#sation's Reser¥e wlKy on an annual basi5 as part of its firture plning prsSeS. ConsKler8tions a made in accordance wrth the best prtiCe apkyoach sel cArt by the Charity C¢)mmis$ion'$ guidance CC19. This rectsJnises the need to h 8deque free selVeS lo ensu the prclection of r core activities in the event of an income shortfall. Our income is primarily generated Ihrough grant funding which can te subject lo volatilty the CUTnI econty climale. The Truslees will keep this under reglar review and acl deeisively wtten action is required. To serye bJsiness ¢¢tinU. the Trustees feel pnmlent to operate 7Mth no less than 6 montrbs of reserves with a maximum value of 12 months reserves to be held in the event of urwdented circum$tsnces. This is wth the view lo ensure grealer ftexibilty and adaptation to market ccmditions through the provision of working capital. It should be noted that a reserye surptus was reeorded in the Lqst financial yeaT as pyanrd actNities were constrained by the pandemie and its effeci ¢)n business pracb"ces. The Trustees have agreed thi5 Surplu5 3r)Uld be allocated for investment in business expa and de in the wrreni fmancial year wth ieserve levels to tre noTmalised wrthin this expenditure period. The Chafty has reserves totslling t356.947 as at 31 Marc 2022 (2021.. £330,922) of lch £281,807 relate solely to unresiricted funds 12021.. £281,677). The free reserves of the chanty as at 31 March 2022 lolalled £281,807 12021.. £281.6771. Risk Management The Trustees have uttimale responsibilrty lor the management of the crfganisabon's risks. The impact of Covid-19 has brought with it a period of uncertainty arKf thange and as part of its good govemance tr Trust&5 have eonsidered a wide range of areas that could inpact the frrtU ofASH Waks. The Trustee5 have Work with staff to make savings and consider the most effectbve way lo $Te the fijture oPeratn of the organisation. Changes to the register are su¥"ect to constant review al agreed at every quarterfy meetirYJ.
ASH WALES LIMITED TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 Plan$ for fu¢ur• wrlod• ASH Ihtsles wll conb.nue to engage Vilh the V¥lsh GI)vrnent aThJ il continue to supFth their understanding of developments on the tobacco eontrol landscape ulminating n the imvementation of a new tobacco control strategy for dies. As an Ofganisaticfi we also be seekwu to ISe our ir¢ome from a diverse range of funding partners and furfhef extend our relab"ffiships wilh smokers. advisers and educa¢ors devising innovalive train¥ig solulions. Ad¢liorAIty. VR ill expkne how we exp ow remil lo cover Lther areas of addiclion. Securing Wales, Endgame Taryet Our last report placed great emphasis on see4JrirwJ Ernl9ame tty V&les. mean a Smoki fate of 5% or less by 2030. The Endgame target has been achieved as 8 resum of Considerable effcyts to bjbby Government and fewesents a step tharvje fty Ws with the wnbJtThts of otsr UK nations. ASH Wdles is determined to see this targd realised. as rf the rrent pace of actions continue. tsecasts predict Wales will not secure a smoktr-free frJtUTe until 2037. ASH IAèles fv4V kIng the V4È1sh Govemment lo demonstre ambrfion wthin Ihe impmentslion oflhe new smokevfree strategy. Our recommendations include" . Improved natk)n81 stop smDknNJ seThtt$ thrwjh greater digital inte9ration. a userrfentr service anLI $upport methani$m$ for those most at risk. . Ethanced supyl and prevertatbve inteNenlm arowMI thibthen. Targeted support and preventative Vrk with idenlified priority groups. Realised ccynmilments to colkboraiing UK administrations on a rry of non-devolved i$sues linc. Raising theAge of Sale of tobaceo. a Tobacco Levy, and UK ¥Ie envyonmental [lleY). Strucre gov•rnaDU #nd managem•nt ASH Wale5 became a company limited by guarantee Sha capital on Ihe 1&h December 20C6. ASH Wales commenced trading on the 2nd April 2007. ASH Vkles Lld was granted charity status on the 13th Swember 2007. The governiThJ documents olASH Cymru V4è1es a Memorandum ard Arith 0lAssociati. rrust•es The Directors ol ASH Wales Ltd are the TnLStees for the charty aThl are fefefred lo as Ttee$ throughout this report. The Trustees loryn the 8oard of the company. vtNch meets at beast foul bme5 &ich year and which sets Ihe Operational and Financial Strategic Fiane4Axk for the company. The Board dects trustees. including Ihe Chaimi. Tnthes are wen gn indLKkn"on pock in line Yoith Charities Commission's guidance. Or9anlsatknal Strncturn The Chief Executive ol ASH Cymru IAtsles is a ld rnernber of staff who is res[5ble lor day-lo day operation of the organisation, thIn the Slrotegic Framework set by the Board. arJ is accou4b to the Board.
ASH WALES LIMITED TRUSTEES. REPORT IINCLUDIHG DIRECTORS. REPORT) (copinNUED) FOR TrIE YEAR ENDED 31 MARCH 2022 Charity n•rn• CIMrity nurnber 118 CMY Ro#0 TNe•s Darrnn Tolbot. rnsvjned OY11r21 CfiJwwJ. wtht•d 03111A1 Jonathan Pmips. oppdntod 03111r21 IndepdOn1 Ex•nwnws Ty Dorw Llme Trne Ccrfjrt Cardll Gale Bustr*ss Pa CF23 a• 88nk• Bushess Bank CF119Th 4.%. 11. 12 TRusrEE - ftLAort- frrLe 10-
ASH WALES LIMITED INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ASH WALES LIMITED I report to the Iru51ees on my examinth.on of the f¢nancial ststw)errts ofAsh Limled lthe ch¥ity} for the year ended 31 Marth 2022. Re5ponslbllllles and basls of report As the trustees of the tharity land also its rfirectors for Ihe purFoses of Company lawl you a responsibSe for the prep8rth.on of the firw¢cial ststements in accordance with the requirements of the Companies Act 20C6 {the 20C Act). Haviryj satisfied myself that the finarbial slatements of chkn are not required to be audrt&1 under Part 16 of the 20C6 A¢X and are eligible for independent examinalion. I report in re5cl of my examination of the charity's financial statements carried out under section 145 of the Charities Act 2011 (the 2011 Act). In Gqrrying out my examination I have fo11ry4ved all the applKable Directions given by the Charity Commission under Secti 14515llbl of the 2011 Act. Ind•penden¢ ¢xamlnerf$ statemont Sine* the charl5 gross income exc£eded £250.000 your examiner must te a member of a body listed in section 145 of the 2011 At#. I confinn Ihat l am qualif to uThJertake the examination because l am a membtr of The Institute of Chartere(l Accountants in Enand and Mtsles. whith is crfthe listed Ix)dies. I have completed my examination. I confiTh that Th) mattws have c(yrn to my attention in connecticm with the examinalion giwng me cause to believe that in any material respect.. accounting records were not kept in resped of the rthanty as qUired by section 386 of the 2006Act'. or the financial statements do not aceord with those records.. or the finanaal stslements do not comply with Ihe accounts.ng [1remenlS of section 396 of the 2006 Act other than any requirement that Ihe accounts give a Irue and fair view is not a mattel considered as part of an independent examination,. ¢y the financial statemènts have not been wepared rn accordance wilh the methods and principles of the Stsiement of Recommended PractKe for accounting aTrJ rernrting by charities applicable lo charities preparing theii accounts in accordanc¢ vmth the FmrKAal ReFQrtI"rKJ Standard applicab in the UK and Republic of Ireland IFRS 102). I have no concems and have Come across no other mattws in connedion vrilh the examinalh)n to which attention should be drawn i this port in Ofder to enable a proper Lmderstanding of financial stslements lo be reached. Cas• Azets Audlt Services Ty Dep Lime Tree Court Cardiff Gale Busines$ Park Cafdiff CF23 8A8 Uniled Kingdom 11
ASH WALES LIMITED STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2022 Total Unrnstrlcted Restrlct¢d fvnds fund$ 2021 2021 Totsl nds 2022 fundy 2022 2022 2021 Charitable activities Other trading aciNities Investments 301.551 301.551 283,729 20,000 283.729 20,000 132 100 30 132 Total Income 130 301.551 301,681 132 303,729 303.861 R8ising funds 4.538 4.538 3,847 3.847 Chariiable aciiviiies 271,568 271.568 250.618 250.616 Total expendtture 276.1C 276.1( 254,465 254,465 Gross transfers betsveen funds Net Incorne for the yearl Net movement in funds 19 (191 130 25.445 25.575 151 49.245 49.396 FurKI balances at 1 April 2021 281.677 49,245 330.922 281.526 281,526 Fund balances at 31 March 2022 281.807 74,690 35S.497 281,677 49,245 330,922 The stslement of finarrial activthes indudes all wns aTrJ losses reeoyntsed in the year. All income and expeTKlilure derive from continuiThJ aclivibes. The statement of financial aclivibes also wnpl*s wih the rewirements for • in¢ome ond expen¢Jiture account Lmder the Companies Act 2006. 12.
ASH WALES LIMITED BALANCE SHEEr ASAT 31 MARCH 2022 2021 11 23.449 315.813 C•sh 8t aNI In haThJ 361.993 339262 Crndtto¥•: l•11kng du• *lthln ¢)n• •1 12 {S.496) (9.3401 oJrYw4t •ss•ts 356,497 330,922 Inc¢)m• fvnds R8strf¢X•d fur•J5 Unro6tri¢tod fuThY$ 14 74.6 281.807 49.245 281.677 356.497 330,922 2(MJ6. Yor yo¥r anO¢d 31 Marth 2022. These finandal stalements hav¢ twi prepared the Wov1 apF4Kablo to $ubie(a The Ilnancial slatements ¥Ye apwD¥vd by the TNsto0s ..&F.: ! 1:..4. 13-
ASH WALES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AIARCH 2022 Accounlln9 polkles Ch•rlty Infommtlon Ash Wales Limited is a company limiw by guaran inc0iFKed in Eryknd and Vwes. The re9islered office is 14-18 cty Road, 2nd Floor, Cwdrfl. CF24 3DL. Uniied Kirylom. 1.1 Accountlng convenllon The ffinancial statements have been wepared in accordèno ith the charity'5 t9)veming documerrtl, I Companies Acl 20C6, FRS 102 'The Finanual Reporting Stsndard appltible in tt UK and Republie of Ireland. I'FRS 102? and the charib.es SORP 'AccryJnting ar¥J ReFrtytiry by Charities.. Stslement ol Recommended Practice applicatAe to tharthes preparing ttir accounts in accordance wth the Finanaal Reporting Standard applicable in the UK and Republic of IrelarKI IFRS 102)- leffeclive 1 January 20191. Thg charty is a PutrAi¢ eenefft Entsty as defined ty FRS 102. The charity has l&ken advantage of the provisi( in the SORP ior charilies not to wepare a stat&))e ol Cash Flows. The financial statements are prepared in slerling. wffiith is the I11)nal currency of the charity. Trnery nounls in these finanual slatements ale rounded to the raTest £. The financial Statements have been prepared undw the historical c05t convention. Imodffied lo include the revaluation of propert$ and lo indvde investmerrt propert$ and certain financial instrunents at fa valuel. Tr Pri1paI o¢colirj policie$ adopted are set out belry. 1.2 Golng conwn At the lime of approwng the finanual sLmenls. the Irustees Iwe a asonable expectation that the eharrty has adequate resources lo ¢tinue in opefatsonal eStence for the foreseeable future. Thus Ihe trnstees continue to adopt the going concem basÉs ol accounlry in preparing the financial ststements. 1.3 Charftable funds Urweslricled frJnds are available use at the disttth.on of the tfustees n lurtherance of Iheir charrt)I objectives. Restricted fvnd$ are stJjecl lo SFeofi¢ 0dtI]ns by as to Ihey may be used. The PLyses and ses of the restsieted fvnds are set cArt in Ihe notes to financAal statements. Endownnl fvnds are subpcl to speofic conditions by ¢knors th the ¢2pilal must be maintsined by the ch¥ity. 1.4 Incom• Income is reca)gnised en the charity FS legalty entmed lo rt after any perfomianee conditi¢)n5 have been rnel. the amounts can be measured reliabty, and it is probable Ihat wKc¥ne wll be re1ved. Cash donat1$ are ree4)gntsed on rttpt. Olher donakns ? fecognised cmce the charty ho$ been nolffied of Ihe donation, unless performance Cond0Th$ require deferral of Ihe amount. Income tsx recoverable in relat to donat)n$ received under GfftAJd or deeds of tt>venant 15 recognised at twne of the OMion. Legacbes are recognised on receipt or otheN•ryse rf Ihe charity h8s been notsfied of an impendiro Ostributi, the arnount is knrJm. and recept is expecle(i. W the arrwnt is rK)t known. the acy is treated as a contingent asset. 14-
ASH WALES LIMITED NOTES TO THE FINANCIAL STATEMENTS (coKfiNUED) FOR THE YEAR ENDED 31 MARCH 2022 Accountlng polkles {¢ontlnued) 1.6 Expend11? Expenditure is recogni5ed m there is a legal or o)nstructive l9#110n lo trSIer economic benefit to a third party, it is probable that a transfer of ec¢nomic berefits wll be required in settlement, and the amoLmt of the obligation can be measured reliably. Expenditure is dassified ty adivty. The costs ol each aclivrty are made up ol the lotsl of dir1 costs and shared costs. includin9 SUPWt costs involved in undertaking each aLaivity. "re¢t rL)sts attributalAe to a single ath.vty are allocated direclly lo that activTty. Shared costs which e4)nth"bute to m¢ye than one ath.vity and support cosls which are not attribLrtaUe to a siryle activty are apportioned belween those acli¥its on a basis consistent with the use of resouices. Central staff costs are allocated on the basis of tsme spent, depreciation charges are allocated on the tth'on of the asset's use. 1.6 Cash and cash equlvalents Cash and cash equivalents indiKle Cash in harKI. deposrts held al call with banks. olher short-term liquid investments with original maturities of three months or less. and bank overdrafts. 8ank overdraft5 are shown ilhin bcrfrowirthjs in Crrent Ikakn'lities. 1.7 Flnanclal Instruments The charity has elected to apply tl wovision5 of Section 11 'Basic Financial Instrumerrts. and Seclion 12 'Other Finaneial Instruments Issues. of FRS 102 10 all of ils financial instruments. Financial instruments are fecognwd in the cllaritys balance sheet when the charity becomes paty to thè contractual provisions of instrument. Finala1 as5els and li&Jilib"es are offset. wth the net amounts wesented in the finanrial statements. s there is a legally enforceable right to set off the ie¢ognised amounts ttwe is an inte.0 to setue on a net basis or to realise the asset and settle the liabilty simultaneously. Baslc Ilnanelal assets Basic financial assets, which include debtor5 and cash and bank balances, are initially measured at Iransaction price including transaction costs and a subsequently camed al arno"Sed cost using the effectbve interest method Un$S the arrangement ¢$11tuteS a finalKw transaction. where the tranSacn 1$ measured ot the present value of the fLrtuie repts discounte¢l at a market rate of interest. Financial assets clas%fied as receIvae vithin one year are amortised. B•slc flnanclal Ilabllities Basic financial liabilth"es, includiry creditors and bank loans are iThbaNy rewnised at lrnnsaetitin price unless the arrangement constrtutes a ffinalng Iransath"on. ¥tsre debt instrumenl is measured at the present value of the futu payments discounted al a market rate of interest. Finanoal lia'lit"1es dassified as payab wrthin one yeai are nol amortised. Debt instrwnents are sub carried at amortised cosl. using the effective interest rate method. Trade Creditors are obligab'ons lo pay for gc<Jds or serwces that have been acquired in the ordin¥y course of operations from suppliers. Amounts payabk are dassifie(l as eurrenl liabilit rf paymenl is due within one year or less. If not. they are wesented as non<urrent liabilit. Tr&ae credrtors are Tecognised initially al 1[an&10n pri and subsequenty meagjred at anwxtised cost u&rKJ the effects.ve interest method. Derecognition of financlal Ilabililies Finanoal liakn"lrts are derecwised the charity's contradual oblytions expire or are disdwrged ci ancelled. 15-
ASH WALES LIMITED NOTES TO THE FINANCIAL STATEPIIENTS (CONTINUED FOR THE YEAR ENDED 31 MARCH 2022 Accountlng pollci•s (Contlnuedl 1.8 Employee benellts The cost of any unused holNlay eritrfemerrt is recognised in the peric1 in whic Ihe employee's servic£s are received. Tem)ination nefits are recognised iMMedlety as an expense the charity is dem(N)slrably comm to ternine the employment of an emoyee or to provbde termination benefits. 1.9 Retlr•menl beneffts Payments lo defined conth"tArtton retirement benefft schemts ¥e tharyed as an expense as try frall due. Crltical accountin9 estimates and judgements In Ihe epplicats.on of the ty.$ &eounb"ng pol. Ihe trustees are Nued to make I19eMents, estimates and assumptions about the carrying anUnt of assets aTrJ liabilities Ihat are not readily apparent from other sources The estimates and assoualed assumptions are based on historical experience and other factors that are considered to be relevanl. Araual results may ditfer from these eth"mates. The estimates and urKlerlying a5sumrrtns are reVIed on an ongoing bèsi%. Revisions to aecounting estimates are recognised in in which tr* estimate 1$ revised where the revision affects lY Ihal . or in the period of the reOn and fulure periods where the revision affecls tth current and fLrture Charltable actlvltl•s 2022 2021 Perfomianco related grants 301.551 283,729 British Heart Fowdath)n èlsh Government Cancer Research UK Pfizer Awards forAI HMRC- CJRS Respiratory Innovat Vlales IRIW) Publi¢ Heath Vlale5 NHS Trust 51.522 166,800 60,845 50.517 139.000 58,986 7.600 9.500 18,126 10,000 12,384 301.551 283,729 16-
ASH WALES LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 Othertrad5ng activitles Unrnstrkted Restricted funds fund$ 2022 2021 Trading aclivity inc¢Kne.' other 100 20.000 Investments Unrtstricted Unrestricted fund$ funds 2022 2021 Inlerest receivable 30 132 Ralslng funds Restrted luTrJs fvnds 2022 2021 Cost of Sale5 Events and ExhitAi( 4.370 168 3.060 787 4,538 3,847 17-
ASH WALES LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 .Charltable activltles 2022 2021 Staff costs Other staff o)sls Travd and subsistence Rent and Rates and SeNce Charges Heal and Lh¢ Premises repairs and Cleaning 164.060 4.055 372 22,072 1,530 348 189,223 5,949 68 12,883 1.299 2,963 ¥ ji Telephone. intemet arKI IT Advertising and Marketir¥J Equipment hire Bank Charges Insurance Research andAssembty Monitoring Translation fees Pfints"ng, Postsge, Stationary and subscripb.crts Expensed Equipment ConsuAarKy 10,739 8,258 246 5,776 3.943 894 1,238 27.420 9,023 358 12,637 11.145 3,295 10.949 266.377 246.146 Share of govemance costs (see note 8) 5.191 4.472 271,568 250,618 Sypport U)sts Support Governance costs costs 2022Supwt costs Govemance costs 2021 GOVernCe costs heading 1 Governance costs heading 2 5.165 5.165 4,459 4,459 13 13 5.191 5,191 4.472 4,472 Analysed betwe Chantable activil*s 5,191 5.191 4,472 4.472 Govemarte costs indudes payrwits to the iThJependent examiners of £2.16012021". £2,160) 18-
ASH WALES LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 None of the trustees lor any persons conne(Xed ¥Ath It) re¢w¥ed any remunerati or benefrts from thè chanty during the year. No trustees were rewnburned for travet $th"Sten eosts during the year 12021: no trustees werè reimbursed for expenses). 10 Employtts The average monthty number ofemptyes during the year vas: 2022 Number 2021 Nurnber Employment c¢)8ts 2022 2021 Wages and salaries Sc¢ial security costs Other penOn cosls 140.126 9.563 14.371 159,350 11.546 18,327 164.060 189.223 The key management persorfftel of the chanty feceived beneffts indudiThJ gross salary, employers national insurance contributions aThJ pension ccthbutions tolauing £93.810 {2021.. £92.(h%o}. There were no employees VI amual remuner"cffi was more than £60.(MI). 11 Debtors 2022 2021 Amounts falllng due wlthin one ygar. Trade debtors Prepayments and acu1 incorne 23,842 852 22,637 812 24.694 23.449 12 Cvedltors: amounts falllng due wlthin one ye•r 2022 2021 Trade creditors Accruals and deferred income 5,286 3,054 5,496 5.496 19-
ASH WALES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2022
13 Retirwnenl benefit schemes
O•fined contrlbution Khemes
The tharity operates a defird cMtribut)n KlOn stherne lor all qualifyiTh3 employee8. The asset5 of the
heme are held separatejy from tre of the charity in an indepethtty administered fund. The amount paid
in relation to pentsn costs in Ihe year totalled £14.371 {2021.- £18.327). al year ernl there was £1.574
rtstsndiNJ12021. £1.1911.
14 R•$trl¢t•d funds
The incorne fund$ of the chaty indude restrKted funds c(ffiprisiThJ the folknving unexpended balanS of
d¢Jnations and grants held on trust for speufie purp)ses:
Pknement In funds
I9m1n9 R¥ourGs TAnsl*s 8•lJnc• •¢
1 April 2021
Movement In funds
In¢oming
Resourte5
expendod 31 Mor¢h 2022
Welsh
Government
British Heart
Foundation
Cancer
Research UK
Pfizer
Awards forAI
Re$pirolcry
Innovation
dles IRIW)
HMRC -
CJRS
Public Health
Wabes {PHW)
139,000
(138.9811
119)
166.800
1155.882)
10,918
50,517
(46,510}
4,007
51.522
(46,664)
8,865
58,986
7.600
(50.8481
8.138
60,845
153,773)
11.161)
15.658)
15.210
6,439
3.842
9.500
20.0)0
20.C
10.000
1584)
29.416
18.126
(18.126)
12.384
112.384}
303.729
(254,4651
(19)
49.245
301.551
1276,106)
74,690
Welsh Govèrnment is a grant to provide tobacco control seThty¢es and third sector kadership.
British Heart Foundation 1$ a grant to undertake tobacco relate(l $earth and policy analysis for Wales.
Can¢•r Research is a grant to support our Campaigns and c
ASH WALES LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 16 Anatysis of M¢ assots belfi funds Unwestrklgd Restricted fun(ts funds 2022 2022 T¢)tal Unrestricted ReStrted funds funds 2LY21 2021 Total X122 2021 Fund balances at 31 March 2022 are represented by". Current assetsllliabilrtiesl 281.807 74.6 356.497 281.677 49.245 330.922 281,807 74,6 356.497 281.677 49.245 330,922 16 Related party trnnsactlons There were no disclosable rekte(I party transac11¥ duriry the year {2W21- none}. 21