The George Morgan Young Player Trust Charity Registration No 1129472 Financial Statements Twelve months ended 31 D8c6mber 20 IS Registered address 6 The Acoms Thomhill Cardiff CF14 9HZ Particulars of Trustees Address Chairman Gwynfryn John George Hawthom 14 Underwood Caerphilly CF83 1 HW Secretary Jamie Jeffrey Willis 20 Chalvington Close Beddau Pontypridd Rhondda Cynon Taf CF38 2RR Treasurer Rhys Nicholas Ryland 6 The Acoms Thomhill Cardiff CF14 9HZ Other Trustees William Stephen Lyn Jones Llys-y-Fran Station Terrace Bedlinog Mid Glamorgan CF46 6TT
Repot of the Trustees The George Morgan Young Player Trust Registered Charity No. 1129472 Twelve months ended the 31 December 2023 The Trust was formally r8gistered with the Ch8rity Commi88ioner8 on the7 May 2009. The Trustees meet at least half yearly to review all matters relatlng to the Trust 8nd consider requests made to the Trust for fln8ncial assistance. The Trust has no permanent endowment but relies upon donations and fund-raising activities to enable the trust to fulfil its oblectlves and maintain an edequate reserve of Capital. It has no long-term debts and is in a totally sound financial position. The Trustees hereby approve the Financial Statements and con8lder the results for the twelve month perlod to be satisfactory. Signed on beh8lf ofth8 Trustees Chair cretary Tr8asur8r D8ted: IL 4& J Rx
The George Morgan Young Player Trust Income and Expenditure Account Twelve months ended 31 December 2023 2023 2022 Income Donations MDRU 1120.00 0.00 Dinner Admis$ion Sponsorshlp Raffle Donations 9730.00 700.00 1492.49 13220.00 10635.00 200.00 2741.32 1077.50 Golf Day Other Donations Bank Interest (Grossl 1400.00 400.00 68.10 1620.00 1000.00 6.91 Total In¢omlng Resources 28130.59 17280.73 Expèndltura Administratlve expens8S For the purposes of tho Charity Grants 0.00 4135.85 Dlnner Cosl Speaker Printing Incidental Costs 11828.95 1500.00 100.00 0.00 12179.00 4500.00 306.07 600.00 Golf Day Bargoed Golf Club Catering 0.00 0.00 900.00 goo.00 Prtzes 0.00 150.00 Total Resources Expended 13428.95 23670.92 Net {Deficitl Surplus 14701.64 390.19
The George Morgan Young Player Trust Balance Sheet as at 31 December 2023 2023 2022 Current Assets Money Owing to the Trust 0.00 0.00 Pre payment 0.00 0.00 Cash and Bank Balances Current Account Deposit Account 0.00 18532.30 7222.66 0.00 4428.76 7154.56 Total current Assets £25,754.96 £11,583.32 Current Llabllltles Money owed by the Trust Dinner 0.00 0.00 0.00 0.00 Golf 0.00 0.00 Total current Liabilities £0.00 £0.00 Total Nèt Assets £25,754.96 £11,583.32 Funds of Trust Al 1 January 2023 11583.32 17973.51 Net (Deficitysurplus for the period £14,171.64 -£6.390.19 Total unrestricted Funds At 31 December 2023 £25.754.96 £11,583.32