REC]￿D Cf)MPANY NUMBEIL. CE024816 (England and Wakj)
101 Lknvell Sre¢¢
CF40 IAR

Ixdepend¢Dt E￿nINe￿i 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
f￿nCIal 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. HeaItsctt￿8 not onty identifles
posuble life-threatening &)nditim8 befw¢ they become ￿tre4￿ble Imtt also rnises awarnKss for the irnp￿￿ of heart
health. The Cl)arity also continu&s to S￿lY defi1￿11￿(￿ whith sav¢ live4 as well as fr¢ CPRtraiDin&
SlgtslfjuDt #¢llvld
Fundraising activi¢i&q C(￿11n￿e5 to be an ¢SS¢ntial of g¢nuatson fix the fvity, in oth ￿ ￿hl¢ve its
objectiYe5. Donati{X￿ are Te¢¢ived and gpplic*iOLS 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 P￿ible. financially and pr￿c￿lly. 10
ail eli8ible of the community. r¢ all eliwbl¢ usen frtyn all &*p￿ts of the community.
Volunteers
ex¢¢llenL qU81ifi￿j CPR tiain¢r4 who Willu￿Y 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 w0￿fOrce.
gel

earE
Achievementx amd p¢rforJDaD¢e
Cb3ritabk aetivltits
fimdraisillg COMM￿lty 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 2￿24 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 cOntin￿ty actiortd to irtng in He￿l$Cre￿ing fr￿ s[0￿E￿k, 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 inCr￿￿￿lY Iwd
W¢ have also setup"illmau<ry" fiJD(knisiDg ￿ f(YBcD mctkMd￿. M￿tY Davies. aDd Paul C￿they.
¢vents and ApTKals fcrthePtticrfl 1st A￿1 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￿ 2￿24
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
O￿aN]ght
Marth 21T25
Daffodil L￿leS 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)n*l(￿ and where availabl¢. All incoming funds have ￿lI]Sed to fijrther the
principal objedives of th¢ Ch￿rty.
R¢s¢rYe5 p￿ieY
The TTUStees are aware of the imprtance alld neeAI ￿ cofftinualty re5ervos ar¢ satisfi4>J that the Charity will be
able to meets its Ob￿89tionS as they f211 a￿Alh* 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￿ (*Wi￿lOll (Cto) wbi¢h is subje¢t to a gov¢ming
d(KumenL Tts CoL8t1￿ti￿ which t(N)k eff￿1 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 Tn￿te* Annual

structu￿ governatheeand M￿geNt￿t
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 (4X￿10n$ 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 • re8ulwi*sis ID line with its •wri￿m•￿&8ets)Eot plicies.
R¢fer¢mee admthbtrldve dd•Ms
ReKtster¢J Cowpoy Dumber
CE024816 (EnglaDd WAie8)
Rrytstered Ch•rlty numi*r
1193404
White House Cottage
Cath¢drnl GffeD
Llandaff
Cgrdiff
CF5 2EB
TrnJ¢¢¢g
W D Snowth)n
LEBritt
R Sa¢ks
IDdepeudeDt E￿￿1th¢r
StepheTh J Smith FCCA
101 DuDrtv¢n Str¢et
TOny￿ndY
CF40 IAR
0ftr￿￿ on 29 Decanbu2W th SIW￿d rn itsbeJAlfby'.
W D SDow&m. Tn

the
eart Sc
Indep¢ndellt t￿M￿e￿$ rep>rt to the trllstw of C•lon He*rt StreMing Cth¢ Compl￿)
tothe ¢hatiry on my examinthon ofthe &¢OUDts ofthe COME￿lY 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 eligi￿1¢ for in[k￿t ex¥minati(*￿ i rep)rt in resF¢a of my examin￿ of c1tsri￿8 aCcO￿ts as carried out
under Sertion 145 of the cl￿TitieS Aa 2011 Cthe 2011 A¢Y). ID ¢onying my exaTDItt￿on I have folk)wed the Drtio
givenby tbe ch￿]tyc(ffllm￿10ti Section 145(5)Ib) of tr 2011 ACL
Indep¢nd¢nt ex*mlD&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
reqUireM￿t that the accounts we a and fair view whith is nLM a m8tter considered ￿ F*t of an indwth
acc￿dance with the Fil￿￿1&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 Certifi￿1 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
Ch*rttabk *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 carr￿d fornrd
5,123
(6,8K2)

31.325
31.324
Unr¢str&thl Totsl
fund
Fiied asg¢ts
Tan￿￿1¢ &54ets
1.706
Current 8s4¢ts
1.770
33.627
1,871
20.698
35J97
22,569
Credlton
(30942)
(31.157)
N¢t curren¢aMe￿I1bll1lleS)
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 ¢(fin￿lY 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 surp1￿4 or deficit financial year ill accord￿ with the tewiremcnts
of Sections 394 aDd 395 Ind whith od*rwis¢ 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. F￿ther iDf(ffmation at￿t the I*•i￿￿YeS 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¥ ofprep￿ll8 the fjDanciAI stataments
The fiuancial ststements of the djaritable cixnFwDy. whith is a pthlit I￿eft entity under FRS I￿2, 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) (eff￿tiv¢ 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 Inc￿neW1ll1￿ [c￿1ved andthe aM￿￿t(an beIDta￿Wryj r¢liabty.
Expendit
to expeDditire. It ts ryobabl¢ a trthtsfer of ¢£(￿1¢ bokefits will t¢ wuired ID Settlelne￿t and the amount
of the Obligati￿ caD be reliabty. Ex￿dI￿￿e is an wua]s basis al￿ h&9 been da5sified
Tawble Oxed a81¢ts
Ta￿tIon
Fulld accounting
the wi(¥J of tbe lease.
¢thllpaD￿S p￿slon %heme ar¢ ¢Wto the Stalawtof FiEWKAal Adivities ID the peri(dto wbichthey relat¢.
ontinu￿L..

the
Nd th¢0m￿tIVe￿alfyr¢)
31.325
313.24
4.410
188
1.242
r¢muneratioD (Y otherbe)xfits f￿the￿eDd¢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
ChArlt*bk 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¢
Tot*1
442,845
NET JF4COMYJ(IXPENDTfuRE)
(13.3YXI)
Reco#¢lU*th)D offundi
6508
Page io

Compr*tives for the sl*temvat 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 dis￿881
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 ye*r
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)
I1￿5
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 th￿d5
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

t￿ritig the yew th 31 Marth 2025. The tAYi￿ts to Comlegth Ltd Th¢s¢ trtalled
£3,81K) in the year eDded 31 March 2025. Thes¢ wae f￿ cor￿ult￿￿Y 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
Tot*i lll¢omkn£ r(￿r￿S
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 Stati￿tty
Rent of Imiidi
Consultsncy ftts
Motor & trdvel ex
Legal & prof¥sionai
Staff 8gency costs
i￿1 flTh￿d
210.775
Pdge 15

313.25
31.3.24
Mall¥gemeot
Brougbtfonvard
Staff tr￿efits
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