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2025-04-30-accounts

REGISTERED COMPANY NUMBER: 08018086 (Wales) REGISTERED CHARITY NUMBER: 1148804

REPORT OF THE TRUSTEES AND

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

ASBESTOS AWARENESS & SUPPORT CYMRU LIMITED (A COMPANY LIMITED BY GUARANTEE)

ASBESTOS AWARENESS & SUPPORT CYMRU LIMITED

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

Page
Report of the Trustees 1 to 5
Independent Examiner's Report 6
Statement of Financial Activities 7
Statement of Financial Position 8 to 9
Notes to the Financial Statements 10 to 13
Detailed Statement of Financial Activities 14

ASBESTOS AWARENESS & SUPPORT CYMRU LIMITED

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 APRIL 2025

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 April 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES Objectives and aims

Asbestos Awareness & Support Cymru (AASC) was established in Wales to facilitate a network of help and support to victims of asbestos-related diseases and their families. As well as offering one to one and group support it also acts as a signposting service to guide victims of asbestos disease and their families to the help they need from health, social care, and specialist advice services, in the statutory, voluntary, and private sectors to ensure that they are aware of the best assistance that is available within Wales. The principal activity of the Charity is to enhance the quality of life for those living with asbestos related diseases in Wales.

Page 1

ASBESTOS AWARENESS & SUPPORT CYMRU LIMITED

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 APRIL 2025

OBJECTIVES AND ACTIVITIES Significant activities

Achievements & Performance

Whilst an increase in the number of referrals from health professionals was noted, the number of referrals received from legal professionals was much lower than the previous year and a drop in the number of referrals from third sector organisations and self-referrals from the internet was also noted. Therefore, the total number of new enquiries received was significantly lower than the previous year. This may reflect the absence of a specialist Mesothelioma Nurse for Wales for several months. However, it was reported at a national meeting that some groups had seen as much as a 50% reduction in new enquiries at the start of 2025. At present, it is unknown whether the reduction in new enquiries is a result of fewer diagnosed cases nationally or whether there have been delays in diagnosing patients. However regular contact is currently being maintained with 108 families affected by asbestos-related illnesses in Wales resulting in 657 outbound calls being made through the support line to families affected by Mesothelioma and other asbestos-related illnesses such as asbestosis and pleural thickening.

Despite the absence of a Mesothelioma UK Specialist Nurse for Wales for several months, we have maintained the provision of support for families affected by Mesothelioma in Wales. Thankfully, our Specialist Support Officer was able to enhance our service further by offering additional online personalised support via Zoom for patients and carers who required further support and who wished to discuss personal matters confidentially 'face to face' in addition to the regular telephone support and online and in person support group meetings.

In response to feedback and requests a new friendship group for bereaved carers was set up by volunteer Trustee Mary Bryan in the Neath Port Talbot area, meeting monthly and providing an opportunity for bereaved carers with a shared understanding to meet informally over coffee and optional lunch.

Overview of Activities

Page 2

ASBESTOS AWARENESS & SUPPORT CYMRU LIMITED

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 APRIL 2025

OBJECTIVES AND ACTIVITIES

Promoted need for fundraising and volunteers at key events and through social media for future provision and development of service.

FINANCIAL REVIEW

Financial position

In common with many small charities the reserves are not always at the level the trustees would wish, with income remaining at a level sufficient to cover management, administration, and support costs in the coming twelve months thus ensuring continuity in the services provided by the Charity. However, pledges from regular donors have been secured for the future.

Principal Sources

The principal source of income in the year was charitable donations. At the balance sheet date, the Charity had a fund of unrestricted reserves of £40,065 (2024: £34,960).

FUTURE PLANS

The Trustees future plans are to

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

Recruitment and appointment of new trustees

The directors of the company are also charity trustees for the purposes of charity law and under the company's Articles are known as members of the company. Under the requirements of the Memorandum and Articles of Association the directors are required to retire by rotation. Appointment of directors is by the charity in general meeting or by the directors.

Page 3

ASBESTOS AWARENESS & SUPPORT CYMRU LIMITED

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 APRIL 2025

STRUCTURE, GOVERNANCE AND MANAGEMENT

Organisational structure

The charity is governed by a board of Trustees with three part-time staff members being accountable to them. The Support Officer manages and operates the telephone helpline and maintains regular contact with patients, carers and bereaved carers signposting to helping agencies and specialist advice services where required. The Support Officer also works closely with the Charity Administrator and Specialist Support & Clinical Liaison Officer in order to plan, arrange and facilitate both regular online Support Group Meetings and In Person Events throughout the year so that a key 'support event' is offered in every calendar month. In addition to overseeing and managing the charity's finances, regulatory requirements, online platforms (Website and Facebook) and external electronic communications, the Charity Administrator manages enquiries from patients, carers and bereaved carers via the website 'Help Desk', maintaining regular Email updates and contact and also facilitates and manages the delivery of online Zoom Support Group Meetings. In addition to providing essential additional support to families, the Specialist Support and Clinical Liaison Officer continues to develop and nurture relationships and links with key health professionals in the hope of reaching out to more patients and carers in Wales.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number

08018086 (Wales)

Registered Charity number

1148804

Registered office

Park View House Ropewalk Fishguard Pembrokeshire SA65 9BT

Trustees

Mrs S Baldwin Trustee (resigned 13.6.2024) Mrs R N Williams Trustee Dr P T Thomas Consultant Mrs M Bryan Trustee Mrs S L Nuckley (appointed 22.7.2025) Mrs P P Jones (appointed 22.7.2025)

Independent Examiner

C W F Marshall FFA William Marshall & Co Financial Accountants Park View House Ropewalk Fishguard Pembrokeshire SA65 9BT

Page 4

ASBESTOS AWARENESS & SUPPORT CYMRU LIMITED

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 APRIL 2025

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

Approved by order of the board of trustees on 31 October 2025 and signed on its behalf by:

Mrs R N Williams - Trustee

Page 5

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ASBESTOS AWARENESS & SUPPORT CYMRU LIMITED

Independent examiner's report to the trustees of Asbestos Awareness & Support Cymru Limited ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 April 2025.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or

  2. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  3. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

C W F Marshall FFA

William Marshall & Co Financial Accountants Park View House Ropewalk Fishguard Pembrokeshire SA65 9BT

31 October 2025

Page 6

ASBESTOS AWARENESS & SUPPORT CYMRU LIMITED

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 APRIL 2025

2025
Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
2
40,212
EXPENDITURE ON
Charitable activities
3
Asbestos Awareness & Support Cymru
35,106
NET INCOME
5,106
RECONCILIATION OF FUNDS
Total funds brought forward
34,960
TOTAL FUNDS CARRIED FORWARD
40,066
2024
Total
funds
£
36,080
30,715
5,365
29,595
34,960

The notes form part of these financial statements

Page 7

ASBESTOS AWARENESS & SUPPORT CYMRU LIMITED

STATEMENT OF FINANCIAL POSITION 30 APRIL 2025

2025
Unrestricted
fund
Notes
£
FIXED ASSETS
Tangible assets
8
357
CURRENT ASSETS
Debtors
9
1,396
Cash at bank
40,518
41,914
CREDITORS
Amounts falling due within one year
10
(2,205)
NET CURRENT ASSETS
39,709
TOTAL ASSETS LESS CURRENT
LIABILITIES
40,066
NET ASSETS
40,066
FUNDS
Unrestricted funds
40,066
TOTAL FUNDS
40,066
2024
Total
funds
£
447
1,575
34,323
35,898
(1,385)
34,513
34,960
34,960
34,960
34,960

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and

(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

The notes form part of these financial statements

continued...

Page 8

ASBESTOS AWARENESS & SUPPORT CYMRU LIMITED

STATEMENT OF FINANCIAL POSITION - continued 30 APRIL 2025

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 31 October 2025 and were signed on its behalf by:

R N Williams - Trustee

P T Thomas - Trustee

M Bryan - Trustee

The notes form part of these financial statements

Page 9

ASBESTOS AWARENESS & SUPPORT CYMRU LIMITED

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment - 33% on cost

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Pension costs and other post-retirement benefits

The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

continued...

Page 10

ASBESTOS AWARENESS & SUPPORT CYMRU LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 APRIL 2025

2. DONATIONS AND LEGACIES

Donations
CHARITABLE ACTIVITIES COSTS
Asbestos Awareness & Support Cymru
SUPPORT COSTS
Management
Finance
£
£
Asbestos Awareness &
Support Cymru
4,589
72
2025
£
40,212
Support
Direct
costs (see
Costs
note 4)
£
£
28,024
7,082
Governance
Other
costs
£
£
89
2,332
2024
£
36,080
Totals
£
35,106
Totals
£
7,082

3. CHARITABLE ACTIVITIES COSTS

4. SUPPORT COSTS

5. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

2025 2024
£ £
Depreciation - owned assets 90 111

6. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 30 April 2025 nor for the year ended 30 April 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 30 April 2025 nor for the year ended 30 April 2024.

continued...

Page 11

ASBESTOS AWARENESS & SUPPORT CYMRU LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 APRIL 2025

7.
STAFF COSTS
Wages and salaries
Other pension costs
The average monthly number of employees during the year was as follows:
Part-time
No employees received emoluments in excess of £60,000.
8.
TANGIBLE FIXED ASSETS
COST
At 1 May 2024 and 30 April 2025
DEPRECIATION
At 1 May 2024
Charge for year
At 30 April 2025
NET BOOK VALUE
At 30 April 2025
At 30 April 2024
9.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Prepayments
2025
2024
£
£
21,290
18,377
278
113
21,568
18,490
2025
2024
3
3
Office
equipment
£
2,307
1,860
90
1,950
357
447
2025
2024
£
£
1,395
1,575

continued...

Page 12

ASBESTOS AWARENESS & SUPPORT CYMRU LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 APRIL 2025

10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025 2024
£ £
Other creditors 2,205 1,385

11. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 30 April 2025.

Page 13

ASBESTOS AWARENESS & SUPPORT CYMRU LIMITED

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 APRIL 2025

2025 2024
£ £
INCOME AND ENDOWMENTS
Donations and legacies
Donations 40,212 36,080
Total incoming resources 40,212 36,080
EXPENDITURE
Charitable activities
Wages 21,290 18,377
Travelling expenses 728 412
Online support group costs - 346
Patient & carer events 6,006 4,992
28,024 24,127
Support costs
Management
Pension contributions 278 113
Insurance 594 577
Telephone 564 556
Postage and stationery 815 679
Advertising 1,195 644
Computer running costs - 717
Licences and subscriptions 1,083 1,115
Training 60 101
4,589 4,502
Finance
Bank charges 72 (83)
Other
Depn of office equipment 89 112
Governance costs
Accountancy fees 1,584 1,320
Bookkeeping fees 748 737
2,332 2,057
Total resources expended 35,106 30,715
Net income 5,106 5,365

This page does not form part of the statutory financial statements

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