REC]D Cf)MPANY NUMBEIL. CE024816 (England and Wakj) 101 Lknvell Sre¢¢ CF40 IAR
Ixdepend¢Dt EnINei Rryort ststem¢Dtof Vl#*•tiAI Aethldo8 Notrg to the StsteDats 15 to 16
The trustees who are aL80 directtxs of the ehtrity for the prposes of the c(w)0D Act 2(. present their repKt( with the fnCIal statements of the cbarity f the year tnded 31 MaTch 2025. The truste have the FWViSiODS of accordan with the Financial ReFXKtI Stantsd aFvlicabk iti the UK and RetKthlic of l]Yland (FRS 102) (effective I Jalluary 2019). Objeedves •ttd etivi¢k¥ Objectlves and 8img The ChaTity CODtinu¢s its obie£tives of the Charitable Cwiis&ti(m to FY¢s¥ve and iyotect the health of the public ill Wales by ¢tinUing to expwKI the mobile HMtSCttffliDg now wtth the addition of providtng free fcff all 1fp2S olds. as w¢ll as subsidised Screenu fly y aiK)ve. HeaItsctt8 not onty identifles posuble life-threatening &)nditim8 befw¢ they become tre4ble Imtt also rnises awarnKss for the irnp of heart health. The Cl)arity also continu&s to SlY defi111( whith sav¢ live4 as well as fr¢ CPRtraiDin& SlgtslfjuDt #¢llvld Fundraising activi¢i&q C(11ne5 to be an ¢SS¢ntial of g¢nuatson fix the fvity, in oth hl¢ve its objectiYe5. Donati{X are Te¢¢ived and gppliciOLS made fcr w fijnding. some 8WlWtuL crthers &5 there is a lot of competitiCfL. Gift Aid cotstillues an ex¢¢lleDt s(wce of the Chwity. Publk beD¢fft publi¢ benefit. The Charity has given imFrfmnc£ to w0v]ng artivities whi¢b we Pible. financially and prclly. 10 ail eli8ible of the community. r¢ all eliwbl¢ usen frtyn all &*pts of the community. Volunteers ex¢¢llenL qU81ifij CPR tiain¢r4 who WilluY run m¢M of the CPR trainin8 sessions. The Chority h&8 also bgen fixtwiate to secure excellent a(kninlevent vohmt¢tt4 which have si8mfiwdy &ssi5ted the sm8lL pamamit le. However. 1¢ I be¢n found ithts become Étiereasin8ly diffKuh find voluntttT w0fOrce. gel
earE Achievementx amd p¢rforJDaD¢e Cb3ritabk aetivltits fimdraisillg COMMlty evetsts, &8 well as regth HeartsL3• se*sioJJs, (wnising free CPR traiDiDg stssions Ènd raising the awareness of the benefits of Heart8c to pthtially save liv&s thmugh the detecti1 ofpNible heart defccts. We are extremely to the WiDg (wr e¥ts a5 well as hokkng th¢ir own futhising evfflts ill suptxxt of ourcharity. Bdween 1st April 224 wd 31s¢ Marth 2W. the awiry kn be&t-SqE ovq 720 wple agNI 16yrs aDd over. ]ng Cardiac Health DiwA(WiC Tecognise this. Petitiorts are cOntinty actiortd to irtng in Hel$Creing fr s[0Ek, priix to them being allowed to We wd to the Welsb Rugby UDIOQ th¢ FAW UMI SrAXt Waks witb w¢ run fire Heart9 8¢$8iOnS fortheirp]ayers attd SPLvts wk. Many suc¢1 funthising events have IK¢D (f8ani5ed by WIL IkdKated fjmthaising team, who inCrlY Iwd W¢ have also setup"illmau<ry" fiJD(knisiDg f(YBcD mctkMd. MtY Davies. aDd Paul Cthey. ¢vents and ApTKals fcrthePtticrfl 1st A1 2024 to 31stMarth 2025 May 2024 June 2024 (Jarity Golf Day July 2024 Ja72 ¢)nthe RiY¢r August 2024 Nightwith Robbie Wd]iaTnS Hawauall Nigbt se[rteMb 224 Psychi¢Night NoVernbw2 Fiddler onthe R(N)f Autun]n F&shion Show
Lkndaff Christsnas Liglts a]ristin&s with the Tf4E WelthTen Big Heart 7St Ball OaN]ght Marth 21T25 Daffodil LleS LuDd) FlnaDciai position ¢vettts and Heartscreffling sessi(K4 &8 well &5 WOtÈing with third-W to orgaDise events to benefit the Charity. The Charity IMS also received many ¢j)nl( and where availabl¢. All incoming funds have lI]Sed to fijrther the principal objedives of th¢ Chrty. R¢s¢rYe5 pieY The TTUStees are aware of the imprtance alld neeAI cofftinualty re5ervos ar¢ satisfi4>J that the Charity will be able to meets its Ob89tionS as they f211 aAlh as at31stMarth 2025. are Athient forthatPWP05¢. GoiDg ¢on(ern StrUCts governAtt¢¢ Ind mw¥eMe GovernÈng do¢umeDt legal forni of th¢ is that of a Charitable In¢0rpY (WilOll (Cto) wbi¢h is subje¢t to a gov¢ming d(KumenL Tts CoL8t1ti which t(N)k eff1 frlm the date of registsa11 of the CIO. which 4 Febnwy 2021, the Constitution w&s amettded (n 15 Deiwber 2022. Recruitment aDd pwiAtiiient of ttew tr•rt¢¢s apwintmenL each new tNste¢ is yovthl with a copy of the c(lOn aDd the CIIYS latest available Tnte* Annual
structu governatheeand MgeNtt OrgauizatiottAI s¢rncthre There Tnu5¢ Qt ail tim¢s ix at le&4 three chaTity truste44 with & nwimum number of12. AW from the fitst chanty llWt¢e4 The trustees to di5¢U85 ffjects of Jffairs of th¢ CIO. Day to day management and diyectson of the charity is dekgthj to Sharon (jVe who is a anploy¢e of the ¢h8rity with the job ¢itle of Cbarity 8nd Futhising DkTeCi. (MI pwd are... WaiK (4X10n$ MaDager (fijll iiJn¢). Btid8¢t Hail, AthDirn (rt time). Ravenfy JanthL M#itig Offictt IF•rt iimex Matthew MwkntiDg IF4rt time) and stsff manogemeDt Tho tnotr¢J remv risks on • re8ulwisis ID line with its •wrim•&8ets)Eot plicies. R¢fer¢mee admthbtrldve dd•Ms ReKtster¢J Cowpoy Dumber CE024816 (EnglaDd WAie8) Rrytstered Ch•rlty numir 1193404 White House Cottage Cath¢drnl GffeD Llandaff Cgrdiff CF5 2EB TrnJ¢¢¢g W D Snowth)n LEBritt R Sa¢ks IDdepeudeDt E1th¢r StepheTh J Smith FCCA 101 DuDrtv¢n Str¢et TOnyndY CF40 IAR 0ftr on 29 Decanbu2W th SIWd rn itsbeJAlfby'. W D SDow&m. Tn
the eart Sc Indep¢ndellt tMe$ rep>rt to the trllstw of C•lon Hert StreMing Cth¢ Compl) tothe ¢hatiry on my examinthon ofthe &¢OUDts ofthe COMElY tsthe yearathd 31 2025. ResponwThilltie8 aDd 15 of report As the charitys of th¢ Comkw (thd its direckn5 for the putFrf)ses of call[y law) yw aye rwible fff the Having satk8fied Anyself th th¢ w)UDts of the alt Tr)t to k audit¢d und¢r Part 16 of the 20(kn A¢t and are eligi1¢ for in[kt ex¥minati( i rep)rt in resF¢a of my examin of c1tsri8 aCcOts as carried out under Sertion 145 of the clTitieS Aa 2011 Cthe 2011 A¢Y). ID ¢onying my exaTDItton I have folk)wed the Drtio givenby tbe ch]tyc(ffllm10ti Section 145(5)Ib) of tr 2011 ACL Indep¢nd¢nt exmlD&s tstrment Sinc¢ your ¢hariWs gross income ex(tdoJ £250,Cth y(ftr examin¢r must FK ¥4 of a listsa btrty. I Can coth that I which is one of tbe IkstrdiKyJies. giving m¢ caus¢ to believe.. acmtiDgTrcorth weTe in Tes&t of th¢ rquued by secti 386 of the 2CIJfj ACL the ac¢ounts do not cffd Wrthth Te¢ord8' (f th¢ accounts do ¢(Anply with the pAountmg re4wimll¢uts of 396 of the 2(Y)6 Ad other than any reqUireMt that the accounts we a and fair view whith is nLM a m8tter considered F*t of an indwth accdance with the Fil1&1 StaTthrd aFylicable in the UK Repjblic of beland (FRS 102)). L have cwerns and bave come no other mattels ill with the examiThatirn to which attention should be dravrn irt this r¢p(rt in to enable a of the a¢¢ounts to be re8Kthe Stephen J Smith FCCA (Thart¢red Certifi1 Ac£tststs 101 Lhjnrnven Street Tonypandy CF40 IAR 29 D¢cemtr• 2025
31.3.25 31.3.24 Unre5trictrd Totsi IDeome gnd endowments fro 459.618 419.455 Cb8rhabk 8dtvhi lo.) Totsl 459.618 429,455 Expendithre OD 17.856 8275 Chrttabk ctivits 189,929 226395 337 4.625 &471 208,189 212.741 520 4,8) 8,320 Finallce 447,613 442.845 ]1&)5 {13J90) Re¢ollciliatm of fvwds (6,882) 508 Totsl hndy carrd fornrd 5,123 (6,8K2)
31.325 31.324 Unr¢str&thl Totsl fund Fiied asg¢ts Tan1¢ &54ets 1.706 Current 8s4¢ts 1.770 33.627 1,871 20.698 35J97 22,569 Credlton (30942) (31.157) N¢t curren¢aMeI1bll1lleS) 4,455 (8.588) 8Sgets less ¢urreDt liabil 5,123 (6,882) 5.123 (6.882) FuDd8 5.123 (6,882) (6,W2) Totsl hnds 5.123 The charÉtable wmpany is entitkd to exemplion fr(ll audit Section 477 of the Compni¢s Act 2{ for the y¢8r ended 31 March 2W25. The have Dot Twirtil the ¢(finlY to (thin att aMl# of its fit)arKi&l stat¢Th for the year eothl 31 March 2025 ac¢oTdance with S¢dion 476 of the C(Mwie5 Act 2. (a) ensuring tbat tbe charitsble cimwy keep5 T¢4xds that npty with Se¢tions 386 and 387 of Compnies Act 2[ and IxYpariIi8 fManc1 ststen)ents wbi¢h give a fair view of the swe of affairs of the cbaritabl¢ company &8 at the end of exb finaDcial year of its surp14 or deficit financial year ill accord with the tewiremcnts of Sections 394 aDd 395 Ind whith odrwis¢ c(ryty with the Tequirem¢Dts of the Cornp&tiies Act 2(M)6 relatitig to fiD8ncial statements. 50 far aHylicable to the clwitsble (b)
S]d{ its behalf by:
31 G¢Deral iDforma¢ioti commissi in Engkn<L The address of th¢ awity and wincipal Pl of aLaivity 15 V¥Trite Hou Cottage, cat}Kd Grtefy Llandafj CF5 2EB. Fther iDf(ffmation att the I•iYeS of the charity and the tNst¢es who beld office thring the yew are F*ovided in the T[$eS Rqkn included as part of the fiDJncial Basi¥ ofprepll8 the fjDanciAI stataments The fiuancial ststements of the djaritable cixnFwDy. whith is a pthlit Ieft entity under FRS I2, have been prepared iti accordance with the ltieS SORP (FRS 102) 'AwuDting and Retxxting by Chorities.. Stst¢ent of Staudard applicable in the UK and Rewblir of IrelaTbJ (FRS 102) (efftiv¢ l Janw 2019),, Financiaj Reporting Standard 102 Th¢ FinaTKial Reportillg StaDdaTd awlicable in the UK #nd Republic of Ire]and and the Companie5 All income is Wll5¢d in the Staemem of Financial Adivstseg ¢J¢ the cbartiy ]w tidemeDt to the fimd8. it is prnimble thatthe IncneW1ll1 [c1ved andthe aMt(an beIDtaWryj r¢liabty. Expendit to expeDditire. It ts ryobabl¢ a trthtsfer of ¢£(1¢ bokefits will t¢ wuired ID Settlelnet and the amount of the Obligati caD be reliabty. ExdIe is an wua]s basis al h&9 been da5sified Tawble Oxed a81¢ts TatIon Fulld accounting the wi(¥J of tbe lease. ¢thllpaDS pslon %heme ar¢ ¢Wto the Stalawtof FiEWKAal Adivities ID the peri(dto wbichthey relat¢. ontinuL..
the Nd th¢0mtIVealfyr¢) 31.325 313.24 4.410 188 1.242 r¢muneratioD (Y otherbe)xfits ftheeDd¢d 31 Marth 2025 the ye4rended 31 Marth 2024. (or the •tstemem¢ offiv•w¢lal edvlO UDrestri¢tyJ In¢om• Ind endowN¢Dts fn 419.455 ChArltbk a¢tlvldo• 10,c 429.455 Ezpemdlthre o Raising fjjnds 8.275 Charitsble aetiyltl Cbaritabl¢ activitie8 208.189 212.741 520 4,8(M) 8.320 Fitwc¢ Tot1 442,845 NET JF4COMYJ(IXPENDTfuRE) (13.3YXI) Reco#¢lUth)D offundi 6508 Page io
Comprtives for the sltemvat of rwand Adfvldu.¢o•dttied fund Tthl fvndj ¢8rrkd forward (6,882) Totals At I A]12024 509 (509) 1.765 (578) 2.274 (1,087) At 31 Marth 2025 1.187 1,187 Depre¢l•d Ai l Arril 2tr24 Charge foryear Eliminated 00 dis881 127 568 223 (272) {127) (145) At 31 Monb 2025 519 519 book valu¢ At 31 Mar¢h 2025 668 At 31 Morth 2Q24 3r2 lJ24 1.706 D¢lAorJ: AThounts fIll*du¢vAII oxe y¢•r 31.325 31.3.24 Other deitrs Gift Aid debtiy 1.871 1,770 .871 Page 11
Creditors: aRIOUDts fallthg dlle withlD Ornt yer 31.325 31.324 SOCI Security (btt ¢axes 24.457 6.485 24,457 6,7 30.942 31,157 Mov¢ment In foDd• Nd At 1.424 31.3.25 Uttrejtrieted funds {6.882) I15 5.123 (6,882) I2,5 5,123 Movement funds Unrertrkknl funds General fimd 459,618 (447.013) I2.5 459,618 (447.613) 12.IK15 CompArntlY¢J for movement In movemen¢ At 31.324 At 1.423 unrestr (133) (1882) 6.508 (13)) (6.882) Pa8e 12
Movement ID eontin0¢41 MovunexLt in thd5 429.455 (442.845) (13.3W) 429,455 (442.845) (13.390) Net At 31.311 At 1.423 in fimd5 Unre8triet¢d G¢neral fund 6.508 (lJ85) 5.123 6.508 (1.385) 5,123 A CUTrent yeK 12 months ard 12 tn(Mth cthnbln n¢t M0vw in fiuth, included in the ab)ve follows: Uirestrleted fun 889.073 (85X).458) (1.385) 889,073 (S.458} {1,385) Py13
tritig the yew th 31 Marth 2025. The tAYits to Comlegth Ltd Th¢s¢ trtalled £3,81K) in the year eDded 31 March 2025. Thes¢ wae f corultY f¢e5 in relation w legal wjvise. The director aDd sole shar¢holts of CcrfDkgals iAdts alw a of th¢ ¢lJarbty. ii. Ji Memben lknlt¢d li*billty Yn w¢ordance with its in the ¢vwt of a winding wi of the CIO the memkn have Tho liability to contrll)ute to its ]iabilitte5. Page 14
Acti 31.325 31.324 Inw)me ttd eDdoFmeDts DoD8tlons •ttd l¢pae4 212.943 119.724 126.951 306.059 89,281 24,115 459,618 419,455 io.(M)o 459.618 429.455 Toti lll¢omkn£ r(rS EJpeDditurt 15244 1612 7,067 1.208 Advertising & promotiODS 17.856 8275 Cbarlt*ble athiti 34.W 71.319 90.950 9,107 Cost of fuDdraisitig events 139,022 196291 208.189 Supp)rt ¢rfts M8D9goent Wages 81.351 129,166 4,731 1.242 4,141 l.693 1.513 7279 3.102 931 8,783 6,123 6,6 37.662 213,056 14,763 1801 2.168 5.189 14,316 22.155 7.942 9J47 8,168 Telephone Postage and Statitty Rent of Imiidi Consultsncy ftts Motor & trdvel ex Legal & prof¥sionai Staff 8gency costs i1 flThd 210.775 Pdge 15
313.25 31.3.24 Mall¥gemeot Brougbtfonvard Staff trefits Vehicle lease 210,775 213.056 7J82 219.Iy26 213.056 Fioan 552 {363) lttforni*tknD techDob)gy IT & Comput costs 9255 8.320 127 223 9,478 8,888 Governance ¢ffjts 4,410 4.800 447,613 442,845 Net 1D¢M1¢IPeudfitllY¢) 12.(K)5 (13,390) Page 16