2022-03-31-accounts

		Page
Legal and administrative	details
Report ofthe Trustees
Report ofthe independent	examiner
Statement offinancial activities

Trustees			Mr JV Wright -	Treasurer
			Ms M Barker-	Secretary
			Mr H A D Barker
			Mrs G Barker
Address of		the Trustees	6 Regent Street
			Talgarth
			Brecon
			Powys
			LD3 ODB
Registered	Charity Number		1176680
Charitable		Incorporated
Organisation		Number	CEO12932
Independent		Examiners	WJJames'? Co
			Bishop House
			10Wheat Street
			Brecon
			Powys
Bankers			Lloyds Bank pic
			70-71 Cheapside
			London
			EC2V 6EN

				Year Ended	Year Ended
			Unrestricted	31Mar 2022	31Mar 2021
		Note	Funds	Total	Total
INCOME
Donations and legacies			17,542	17,542	19413
Other trading activities					3,212
TOTAL INCOME			17,542	17)542	22,525
EXPENDITURE
Costs ofraising funds				435	403
Expenditure on charitable	activities
Grants payable			20,059	20,059	30,500
Governance costs			808	808	748
TOTAL EXPENDITURE			21,302	21402	31,651
NET MOVEMKNT IN FUNDS			(3,760)	(3,760)	(9,126)
Reconciliation offunds:
Total fund balances brought	forward
at I April			45,877	45,877	55,003
Total fund balances carried	forward
at 31 March			42,117	42,117	45,877

DONATIONS	AND LEGACIES	AND LEGACIES
			2022	2021
Donations and	collections		17,385	18,444
EasyFundraising.		org.uk	157	269
Sitka Recruitment				600
			17,542	19413

for th	e year ended 31March 2022
	OTHER TRADING ACTIVITIES
		2022	2021
	Virgin London marathon		659
	Christmas cards and table sale		2,553
			3,212
4.	FUNDRAISING COSTS
		2022	2021
			5
	Advertising	70	360
	Running vesta and entry fees	137
	Food for suppers
	Registration fee —The Small Lotteries Regulations 2007	20	20
	Other Fundraising costs	208	23
		435	403

GRANTS PA	Y	ABLE
					Unrestricted	2022	2021
					Funds
					5		8
The Chordoma		Foundation		I grant (2021:I grant)	20,000	20,000	15,000
RNOH NHS	Trust Nil (2021:I Grant)						15,000
Total institutional grants					20,000	20,000	30,000
Individual grant		I (2021:	I	Grant)		59	500
Total Grants	payable				20,059	20,059	30,500
GOVERNANCE		COSTS
					Unrestricted	2022	2021
					Funds
Independent	examination		fee		780	780	708
Bank charges					28	28	40
					808	808	748

OMPARATIVE STATE	MENT O	F FINANCIAL AC	TIVITY FIGURES
				Year Ended
			Unrestricted	31Mar 2021
			Funds	Total
			8
INCOME
Donations and legacies			19,313	19413
Other trading activities			3,212	3,212
TOTAL INCOME			22,525	22,525
EXPENDITURE
Costs ofraising funds			403	403
Expenditure on charitable	activities
Grants payable			30,500	30,500
Governance costs			748	748
TOTAL EXPENDITURE			31,651	31,651
NET MOVEMENT IN FUNDS			(9,126)	(9,126)
Reconciliation offunds:
Total fund balances brought	forward	at I April	55,003	55,003
Total fund balances carried	forward	at 31March	45,877	45,877

9.	DEBTORS:	AMOUNTS F	ALLING DUE	WITHIN ON	E YEAR
						2022	2021
	Prepayments					8	8
11.	CREDITORS: AMOUNTS		FALLING
	DUK WITHIN ONK YEAR
						2022	2021
						5
	Accrued expenses					708	708
						708	708
12.	MOVEMENT IN FUNDS
			At I Apr	Income	Expenditure	Transfers	At 31
			2021			In/(out)	March
							2022
					8
	Unrestricted	funds	45,877	17,542	(21,302)		42,117
			45,877	17,542	(21,302)		42,117
	Prior year comparative
			At 1 April	Income	Expenditure	Transfers	At 31
			2020			In/(out)	March
							2021
					8
	Unrestricted	funds	55,003	22,525	(31,651)		45,877
			55,003	22,525	(31,651)		45,877

At 31March	2022
		Current	Assets	Current Liabilities	Total
					8
Unrestricted	funds		42,825	(708)	42,117
			42,825	(708)	42,117
At 31 March	2021
		Current	Assets	Current Liabilities	Total
				5
Unrestricted	funds		46,585	(708)	45,877
			46,585	(708)	45,877