## 

## 



|||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<br>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<br>on charitable|activities|||||
|Grants payable|||20,059|20,059|30,500|
|Governance<br>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<br>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<br>cards and table sale||2,553|
||||3,212|
|4.|FUNDRAISING COSTS|||
|||2022|2021|
||||5|
||Advertising|70|360|
||Running<br>vesta and entry fees|137||
||Food for suppers|||
||Registration<br>fee —The Small Lotteries Regulations 2007|20|20|
||Other Fundraising<br>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<br>grants|||||20,000|20,000|30,000|
|Individual<br>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<br>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<br>on charitable|activities||||
|Grants payable|||30,500|30,500|
|Governance<br>costs|||748|748|
|TOTAL EXPENDITURE|||31,651|31,651|
|NET MOVEMENT IN FUNDS|||(9,126)|(9,126)|
|Reconciliation<br>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|



##