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||||Page|
|---|---|---|---|
|Legal and administrative||details||
|Report ofthe Trustees||||
|Report ofthe independent||examiner||
|Statement of financial|activities|||
|Balance sheet||||
|Notes to the accounts|||8 - 10|





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|Trustees||||Mr JV Wright -|Treasurer|
|---|---|---|---|---|---|
|||||Ms M Barker-|Secretary|
|||||Mr H A D Barker||
|||||Mrs G Barker||
|Address of|the Trustees|||6Regent 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||





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||||Unrestricted|31Mar 2023|31Mar 2022|
|---|---|---|---|---|---|
|||Note|Funds|Total|Total|
|||||8||
|INCOME||||||
|Donations<br>and legacies|||14,627|14,627|17,542|
|TOTAL INCOME|||14,627|14,627|17,542|
|EXPENDITURE||||||
|Costs ofraising funds|||561|561|435|
|Erpendi tare on charitable|activities|||||
|Grants payable|||15,000|15,000|20,059|
|Governance<br>costs|||717|717|808|
|TOTAL EXPENDITURE|||15,717|15,717|21402|
|NET MOVEMENT IN FUNDS|||(1,651)|(1,651)|(3,760)|
|Reconciliation offunds:||||||
|Total fund balances brought forward||||||
|at 1 April|||42,117|42,117|45,877|
|Total fund balances carried|forward|||||
|at 31March|||40,466|40,466|42,117|





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||Note|2023|2022f|
|---|---|---|---|
|CURRENT ASSETS||||
|Debtors|8||8|
|Cash at bank and in hand|41,166||42,817|
||41,174||42,825|
|CREDITORS: Amounts|falling|||
|due within<br>one year|(708)||(708)|
|NET CURRENT ASSETS||40,466|42,117|
|TOTAL ASSETS LESS CURRENT||||
|LIABILITIES||40,466|42,117|
|FUNDS||||
|Unrestricted||40,466|42,117|
|Approved<br>b<br>oard ofTrustees on......5.....3.....2.5......||...2023 and signed on its behalf by||
|MrI<br>right||||
|Truste||||





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|4.|GRANTS PAYABLE|GRANTS PAYABLE||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted||2023|2022|
||||||Funds|||
||The Chordoma|Foundation|I grant (2022:I grant)||15,000|15,000|20,000|
||Total institutional<br>grants||||15,000|15,000|20,000|
||Individual<br>grant|0(2022:|I Grant)||||59|
||Total Grants payable||||15,000|15,000|20,059|
|5.|GOVERNANCE|COSTS||||||
|||||Unrestricted||2023|2022|
||||||Funds|||
||Independent<br>examination||fee||696|696|780|
||Bank charges||||21|21|28|
||||||717|717|808|
|6.|TAXATION|||||||
||The charity<br>is exempt from||corporation|tax on its charitable|activities.|||
|7.|DEBTORS:AMOUNTS||FALLING|DUE WITHIN ONE|YEAR|||
|||||||2023|2022|
|||||||8|8|
|||||||8|8|
||Prepay<br>ments|||||||
|8.|CREDITORS:|AMOUNTS FALLING||||||
||DUE WITHIN|ONE YEAR||||||
|||||||2023|2022|
||Accrued expenses|||||70$|708|
|||||||708|70$|





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|||At I Apr|Income|Expenditure|Transfers|At 31|
|---|---|---|---|---|---|---|
|||2022|||In/(out)|March|
|||||||2023|
|Unrestricted|funds|42,117|14,627|(I6478)||40,466|
|||42,1]7|14,627|(16,278)||40,466|
|Prior year comparative|||||||
|||At I April|Income|Expenditure|Transfers|At 31|
|||2021|||In/(out)|March|
|||||||2022|
|Unrestricted|funds|45,877|17,542|(21402)||42,117|
|||45,877|17,542|(21,302)||42,117|




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