REGISTERED CHARITY NUMBER: 702507
RT
FTHETR
TEE
AND
BER 2023
OR
CE
Charles & Co
Chart¢red Cvrtified Ac¢ountAnts
3 Murray Street
Llanelli
Cannarthenshi
SA15 IAQ

TY BRYNGWYN HOSPICE TRUST
NTENTS OF THE FINANCIAL STATE
NT
OR THE YEAR ENDED 31 DECEMBER2023
Page
Report of the Trustees
IDdependeDt Examlnerl¥ Report
ststement of Fln4nci81 Actlvltles
BRIIDce Sheet
Notu to the Finan¢lAI Statements
7 to 12
Detailed Statement of Flnaneial Actlvltles
13

TY BRYNGWYN HOSPICE TRusr
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
The trustees present their report with the financial ststements of the ¢harAty for the year ended 31 Decernber 2023. Th
truslces have adoptcd the provlsions of Acwunting and Reporting by Charities: Statement of Rewmmend¢d Practirx
applicable to charities preparing their accounts in accordance with the Finanoial Reporting Standard appli¢ablo in the
UK and Republic of Ireland (FRS 102) (cff¢dive l January 2019).
OwEcriv￿S AND ACTIVITIES
Objectlves and #ims
The prin¢ipal objective of the Trustees as set out in th¢ declaration of trust is to relieve patients at Llanelli who are
suffering from cancer and allied diseases by the provision of amenities, equipmenl services and facilities not nornially
provided by the health authorities.
To further thi5 0bJe¢tiv¢ the Thistees have power to assist cancer patients who r4uire medical nursing support in their
homes, to assist the family or dependants of cancer patients who are in need ￿ a result of the illness. to promote and
support wi¢¢r r&search and to award bursaries to enable nurses and other staff and helper5 to undertake specialised
training courses.
In order to achieve th￿C objectives the Ththes have power to erect and furnlsh prernises and to cfroperate with
voluntary organisations and the authoritie5 having ststutory responsibility for th¢ provision of health ¢ar¢.
ACHIEVEMENT AND PERFORMANCE
Ch&rltsble aetlvltl
There have been two principal aGtivities carried out durins the year. Thesg were :.
Fund-raiSlDg
The trusttts through the Committee of volunieers has continued to raise funds
directly and has acted as a fo¢us for th¢ wider fuDd-Taisin8 aGtivi¢ie5 of the local community and for th¢ receipt of
Endlvlduai donations.
Pmvision of Palliativ¢ Car¢ S¢ryi¢es
Ty Bryn8wyn Is now a centre of exc¢llence for palliative care seNices in Catrnthenshire. It provide5 in-patient
palliative Care servic¢s 8nd day treatment s¢rvic¢s. It acts as a base for the MAcmi118n nurses. tho bereavement service
and thernpiu. The Hospice at Home schgme 15 cgntred heR as 15 the equipment store for home aids etc.
Day ¢ar¢ is provided on two days a week at Ty Bryngwyn and at Ty Cymorth in Carmarthen under the supervision of
the Palliative Care Manager. A consultant led out-patient service is provlded at Ty Bryngwyn and the consultsnt aIso
provides out-reach seThice to Ammam Valley H05pitsJ.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
In o De£laration of Trust dated 16th. January 1990 there is provision for a maximum of eight trustees to bo appolnted by
the orlginal trustees or their survivors for the time being. The trustees have to appoint a Chairman, Secretary and
Treasurer from among th¢ir nurnber annually at thelr Annual General Meeting. Ther¢ 1$ no bar to re.¢1￿tin8 those
officers annually.
The trustees have power to appoint subcommittees comprised either wholly of trustees or partly of trustees and partly of
other pe￿on￿. Su¢h o LY•mmittee is the Committee of Volunteers. All the tNstees are membets of this committe¢ together
with, on avtrdg4 foty other volunteers. The Committee has its own chaimian and secretary distinct from the chairmAn
and secretary of the trustees. The Treasurer to the committee is the Treasurer to the trustees and the manager for the time
being of the bank at which the Trust's accounts are held ts Banker to the committee. Other officers of this committee are
the Minute Secretary, and Vi¢¢ Chairman. The comrnittee meets each month. with the exception of August and
December, and provides a forum for support and consultation for the trustees in running the TrusL It also provides a lot
of hard work in practical fund raising. Any vacancy for a tN5tee is filled by consensus selection by the existing trustees.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
702507
Page I

TY BRYNGWYN HOSPICE TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
Principal address
Ty Bryngwyn Hospice
Prin¢¢ Phillip Hospitsl
Daf¢n
Llanelli
Cannarthenshire
Trustee5
Mr Philip Lewis
Mr Robert Lewis
Mrs Susan Thom&s
Mrs Audr¢y Jenkins
Dr Ray Mwer
Mr F Adrian David R Craddock
Mr Andrew Gwynne Stephens
Mr Roger Bowen
Independent ExamlDer
RA Williams
Charles & Co
Ch8rtered Certified ALYountants
3 MU￿aY Street
Llanelli
Cannarthenshire
SA15 IAQ
Page 2

TY BRYNGWYN HOSPICE TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
TREASURER'S REPORT
The Ty Bryngwyn Hospice Trust contributed £228,500 toward5 the running Costs of the Hospi¢¢
during 2023, whi¢h w&£ made up as follow5:.
Thernpeutic Day SeD/ices £57,000
M¢diGal (Speciality Grad¢) £70,000
Nursing (xl.4 CNS) £80,000
ReCeptiO￿AdmInistration £21,500
Th¢ Trust will again be called upon to provide essential financial assi5tanc¢ in the year ahead:.
Therapeutic Day Servlces £14,250
Medical (Speciality Grade) £17,500
Nursing (xl.4 CNS) £20,000
Garden Project £300,000
Reserves Policy
The Tn￿te¢S recO￿lSe their obligation to apply the Charfty's Incorn¢ within 8
re&8onable time of receipt and in A¢cordoneo with the Ttust Deed.
Ddring 2023 the rcGeived legaci&s in the sum of £148 J68 and together with donations,
gift aid & interesl re¢eived llnothet£66,753. This resultcd in a balance of £1,260,079 of which
£373,250 hLS been allocated to Eamiarked Reserve5 in order for the TTUSt to continue financially
supporting the above posts and the Day Care service shortfa]l over the next two years. The level of
reserves is reported to the monthly meetings and will be reviewed when consldering any requests of
support from the Hywel Dda Health Boord.
I would like to thonk everyone on the fund-raising commlttee who hls contributed either by
donating money or giving of their time selfles51y to rnise money. In particular, thanks to Mrs.
Susan Thomas and Mrs. Audrey Jenkins for your continued and much appreclated help throughout
th¢ y¢ar,
Roger Bowen
Approved by order of the board of trustee8 on 23 May 2024 and signed on its behalf by:
Mr Philip Lewis- Th15tee
Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
TY BRYNGWYN HOSPICE TRusr
Independent examiner's report to the trustees of Ty Bryngwyn Hospice Trust
I report to the charity trustees on my examination of the accounts of Ty Bryngwyn Hospice Trust (the Trust) for the year
ended 31 December 2023.
Respon5ibi11Oes 2nd basi5 of report
As the ¢harity trustees of the Trust you arn r¢spon5ible for th¢ preparntion of the accounts In Accord8nc4 with the
requirements of the ChorAtie5 Act 2011 (Ihe Act,).
I report in respect of my examination of the Trust's account5 ¢8rried out under Section 145 of the A¢t and in carryin8 Qut
my exwnination I have followed all applicable Dlrections given by the Charity Commission under S￿tIon 145{5)(b) of
the Act.
Independent examIn¢￿$ statement
I have completed my examination. I confirni that no mat¢rial matter5 h4ve come to my attention in connection with the
¢xamlnation givin8 m¢ cause to bellw¢ that in any mat¢rial respect:
acKountin8 records were not kept in respert of the Trust as r¢quired by Section 130 of the ACL. or
the accounts do not accord wlth those records. or
the ￿coUnts do not comply with the applicable requir¢ments conrxrning the forni and cont¢nt of accounts set out
in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that th¢ accounts give a
true and fair view whi¢h is not a matter considered a5 part of an independent examlnation.
I have no concern5 and have come across no other matters in connection with the examination to which attention should
be drawn in this report in order to enable a proper understanding of the accounts to be reached.
RA Willl8ms
The Asso¢iatlon of Ch4rt£red C¢rtlfi¢d A¢wuntants
Charles & Co
Chartlred Certified Ac¢ount8nts
3 Mujray Street
Llanelli
Corniarthen5hire
SA15 IAQ
23 May 2024
Page 4

TY BRYNGWYN HOSPICE TRugr
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2023
2023
Totsl
funds
2022
Total
fLmds
Unrestricted
fund
Restricted
fimd
Notes
INCOME AND ENDOWMENTS FROM
Lk)nation$ and legaci&s
173.155
173,155
328,900
Oth¢rtrading activities
Invesknent income
26,069
14,308
26,069
14,308
10,468
1,754
Total
213,532
213,532
341,122
EXPEND￿lIR￿ ON
Raisin8 funds
7,326
7.326
3.231
Charltable activities
Hospice Funding
228,500
228,500
156,474
Other
21.070
21,070
21.070
TotAI
28,396
228,500
256,896
180.775
IYET INCOMEI(EXPENDITURE)
Transfers between funds
185,136
(248,250)
(228,500)
248,250
(43.364)
160,347
12
Net movemeDt In funds
(63.114)
19.750
(43,364)
160.347
RECONCILIATION QF FUNDS
Total funds brought forward
2,423,923
353.500
1777.423
2.617,076
TOTAL FUNDS CARRIED FORWARD
2,360,809
373,250
1734,059
2,777,423
The notes fonn part of these financial ststements
Page S

TY BRYNGWYN HOSPICE TRUST
BALANCE SHEET
31 DECEMBER 2023
2023
ToLql
funds
2022
Total
filnds
Unrestricted
fund
R¢stricted
fund
Notes
FIXED ASSETS
Tangible assets
1,474,561
1,474,561
1,495.632
CURRENT ASSETS
Stock5
Cash at bank
499
886,829
499
1,260.079
499
1.282,372
io
373,250
887,328
373,250
1,260,578
1,282,871
CREDITORS
Amounts falling du¢ within one year
(1,080)
(1,080)
(1,080)
NET CURRENf ASSETS
886,248
373,250
1,259,498
1,281,791
TOTAL ASSETS LESS CURRE
LIABILITIES
2,360,809
373,250
2,734,059
2,777,423
NET ASSETS
2,360.809
373,250
2,734,059
2,777,423
FUNDS
Unrestricted fimds
Restrict¢d fvnds
12
2.360.809
373,250
2,423.923
353,500
TOTAL FUNDS
2.734,059
2.777.423
The finan¢1￿ staternents were approved by the Boord of Tru5tee5 and authorised for issue on 23 May 2024 and were
signed on its behalf by:
Mr Philip Lewi5 - Trustee
The notes forrn part of these financial ststements
Page 6

TY BRYNGWYN HOSPICE TRUST
NOTES TO THE FJNANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
ACCOUNTING POLICIES
Basis of preparlng the f￿ancial ststements
Th¢ finan¢lal statements of the charity, whi¢h is a publiG benefit entity under FRS 102, have bem prepared in
aKordanc¢ with th¢ Charities SORP (FRS 102) 'Accounting and Reporting by Charitios; Statelnept of
R¢wmm¢nded Pra¢ti¢¢ appIl￿ble to charitics pr¢paring their accounts in accordance with the Finanoial
Reporting Standard applicable in th¢ UK and Republic of treland (FRS 102) (offective l January 2019),,
Financial Rewrting Standard 102 'The Financial Reporting Standwd applicable in th¢ UK and Republi¢ of
Ireland, and the Charities Act 2011. The fin8noi815tstement$ have been preP￿d under the historioal ¢05t
convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it
is probable that the income will be receiv¢d and the amount can b¢ rneasured rellably.
Expendltsre
Liabilities are recognised as expenditure as soon as there is a le8￿ or ¢onstru¢tive obli8ation committing the
harity to th* expenditure, it is probable that a transfer of economic benefits will be required in settlement and
th¢ amount oethe obligation can be measured reliably. Exp#nditure is accounted for on an accruals basis and has
been el&gslfied under headings that llggregate all cost related to the category. Where costs cannot be directly
attributed to pHrticulor headings they have been allocated to a￿1VitIeS on H basis ¢on5iSteht with the use of
Gr&nts offtred subject to conditions whlch have not been met at tho ytsr end date are noted Ès a commitment but
not eccrned as expenditure.
Tangible fixed H55ets
Depreclation is provided 8t the following annual rates in order to write off ¢ach asset over its estimated useful
Ilfe.
Lon8 lowhold
in acwrdan¢¢ with the prop¢rty
Stocks
Sto¢ks ar¢ valued at the lower of c05t and ngt realisabl¢ value. afi¢r rnaking due allowance ftjr obsolets and slow
movlng Items.
Taxation
The charity is exempt from tsx on its charitsble activities.
Fund #ceountlng
Unrestricted funds can be used in accordance with the ch8ritable obje¢tives at the dis¢r¢tlon ofthe trustees.
Restricted funds can only be used for particular restricted purposes within the objects of th¢ charity. Restrictions
arise when sp¢¢ified by the donor or when fLmd5 are rais¢d for partlcular restrlcted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the finan¢ial stat¢rnents.
Page 7
continued...

TY BRYNGWYN HOSPICE TRU￿(
NOTES TO THE FINANCIAL STATEMENTS- ¢ontinued
FOR THE YEAR ENDED 31 DECEMBER 2023
OTHER TRADING AcfiviTIES
2023
2022
Fundraising events
Pmfit from trading
Employ¢¢ Contributions
Colloction box
Festival of Lights
18,467
2,096
I,Q46
677
3,783
5,117
227
1,114
818
3,192
26.069
10,468
INVESTME￿ INCOME
2023
2022
Deposlt account interest
Curr asset inv income
14,306
1,752
14J08
1,754
RAISING FUNDS
RAtskng donatlotss and leg4cl¢S
2023
2022
Festival lights
Support CQsts
181
1,080
1.080
1.080
1,261
GRANTS PAYABLE
2023
2022
H05pirx Funding
228,500
156,474
2023
2022
Day Care Services (Ty Bryngwyn Hosplce Trust Fund)
Doctovs Servlces
ReceptionlAdministration
Nursing
Gyrden Project
57.000
70.000
21,500
80,000
42,750
52,500
60,000
1,224
Total
228,500
156,474
Page 8
continued...

TY BRYNGWYN HOSPICE TRusr
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 DECEMBER 2023
TRUSTEES, REMUNERATION AND BENEFITS
Th¢r¢ w¢r¢ no truste¢s' remun¢rntion or oih¢r ben¢fits for th¢ year end¢d 31 D¢¢emb¢r 2023 nor for th¢ year
endod 31 D¢o¢mber 2022.
Trusttts, expense5
There wgre no trustees, w)ens¢s paid for th¢ year ended 31 December 2023 nor for th¢ year ended
31 December 2022.
COMPARATIVES FOR THE STATEME￿ OF FJF4ANCIAL ACTIVITIES
Unrestricted
fi￿d
Restricted
fund
Total
funds
INCOME AND EI¥4DOWMENTS FROM
Donations and legacl&s
328,900
328,900
Other trading activities
Investment Ineorne
10,468
1,754
10,468
1,754
Total
341,122
341,122
EXPENDITURE ON
Raising fLmds
3,231
3.231
Charitable actfivRtles
Hosplce Funding
156,474
156,474
C)ther
21.070
21,070
Total
24,301
156,474
180,775
NET INCOMEI(EXPENDITURE)
Transfers between funds
316,821
(251224)
(156,474)
251,224
160,347
Net movement in funds
65,597
94,750
160,347
RECONCILIATION OF FUNDS
Totsl fjjnds brought forward
2.358,326
258,750
2,617,076
TOTAL FUNDS CARRIED FORWARD
2,423,923
353,500
2,777,423
Page 9
continued..

TY BRYNGWYN HOSPICE TRusr
NOTES TO THE FINANCIAL STATEMENfs- continued
FOR THE YEAR ENDED 31 DECEMBER 2023
TANGIBLE FIXED ASSETS
Long
leasehold
COST
At l Janu8ry 2023 and 31 December 2023
2,062.196
DEPRECIATION
At l January 2023
Charge for year
566,564
21,071
At 31 December 2023
587,635
NET BOOK VALUE
At 31 December 2023
1,474,561
At 31 December 2022
1,495,632
STOCKS
2023
2022
Stocks
499
499
Jo.
CASH AT BANK
Restricted Funds
2023
2024
Total
Day Care Shortfall
Doctofs & Nurses S¢rvi¢es
Bereavement Services
Gardcn ProjcGt
17,500
14,250
20,000
17,500
14.250
20,000
250,000
35,OQO
28,500
40,000
250,000
Total
353,500
Balance that can be allocated against the Health Board's request
928.872
11. cRED￿ORS. AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Trade ¢r¢dltors
1,080
1,080
12.
MOVEMEIYT JIY FUNDS
Net
movement
in funds
Transfers
between
funds
At
31.12.23
At 1.123
UDre5trict¢d funds
General fjjnd
2,423,923
185,136
(248.250)
2,360,809
Restricted funds
Ty Bryngwyn H05pice
353,500
(228,500)
248,250
373,250
TOTAL FUNDS
2,777,423
(43,364)
2,734,059
Page 10
continued...

TY BRYNGWYN HOSPICE TRusr
NOTES TO THE FINANCIAL STATEMENTS- CODtinued
FOR THE YEAR ENDED 31 DECEMBER 2023
12.
MOVEMEwf IN FUNDS- rontinued
N¢t mgv¢m¢nt in fimds, includ¢d in the above a5 follows:
In￿rnIng
resour(xs
Resourcas
exp¢nded
Movernent
in funds
Unrestrl¢ted funds
GeneraI fund
213.532
(28.396)
185.136
Restrict￿ fund$
Ty Bryngwyn Hosplce
(228,500)
(228,500)
TOTAL Fi￿Ds
213,532
(256,896)
(43,364)
Comparatives for movement In funds
Net
movement
in funds
Transfers
between
funds
At
31.12.22
At 1.1.22
Unro%trlcted funds
General fund
2,358,326
316,821
(251,224)
2.423,923
Restricted fund8
Ty Bryngwyn Hospice
258.750
{156,474)
251,224
353,500
TOTAL FUNDS
2,617,076
160.347
2,777.423
Comparative net mov¢ment in funds, Included In the above are as follows:
Incomin8
resou
Re50urce5
expended
Movement
in funds
Unrestricted funds
General fund
341,122
(24,301)
316,821
Restrlcted funds
Ty Bryngwyn HospiL%
(156,474)
(156,474)
TOTAL FUNDS
341,122
(180,775)
160,347
Pagell
Continued...

TY BRYNGWYN HOSPICE TRU
NOTES TO THE FINANCIAL STATEMENTS- continued
FO
THE YEAR ENDED 31 DECEMBER2023
12,
MOVEMENf IN FUNDS- continued
A curr¢nt y¢ar 12 months and prior y¢ar 12 months combined position is follows:
Tran5fors
betW￿n
funds
movement
in funds
At
31.12.23
At 1.1.22
Unrutrlcted funds
Generdl fund
2,358,326
501,957
(499,474)
2,360,809
Restrlcted fund$
Ty Bryngwyn H05pirx
258,750
(384,974)
499,474
373,250
TOTAL FUNDS
2,617,076
116,983
2,734.059
A CUTrent year 12 months 8nd prior year 12 month5 ¢ornbined net movement in ￿nds, included in the above are
as follows:
Incoming
r¥yources
Resources
expended
Movement
in funds
Unroqtrlcted fundy
General fund
554,654
(52,697)
501,957
Restrfjcted fuDds
Ty Bryngwyn H05Pi¢¢
(384,974)
(384,974)
TOTAL FUNDS
554.654
(437,671)
116,983
13. RELATED PARTY DISCLOSURES
There were no fflated paty transactions for the year ¢nd¢d 31 December 2023.
Page 12

TY BRYNGWYN HOSPICE TRUSf
DETAILED STATEMENf OF FINANCIAL AcrivrriES
FOR THE YEAR ENDED 31 DECEMBER 2023
2023
2022
INCOME AND EIYDOWMENTS
DoDatioDS Ind
Donations
173,155
328.900
Other tradlng acdkldes
Fundrnising events
Pn)fit from trading
Employee contributions
Collection box
Fgsttval of Lights
18,467
2,096
1.046
677
3,783
5,117
227
1.114
818
3,192
26,069
10,468
Investment Income
D¢poslt account inter¢st
Curr &qset inv in￿rne
14,306
1,752
14,308
1,754
Totsl incomlng resources
213,532
341,122
EXPENDfruRE
R8lslng don￿￿onS and legAcles
F¢5tival lights
181
Other trading llctlvldes
Raffle prizes
Postsge & stationery
Bank ¢har8es
Web hoastin8
In5uran¢¢s
Mls¢¢llaneous Expenses
2,940
1.384
298
240
360
490
582
540
504
878
6,246
1,970
Charftsble 2etlvltie5
Grants to institutions
228,500
156,474
Otber
Depreciation of tangible fixed ￿setS
21,070
21,070
Support ¢osts
Governanc4 costs
A¢L%Juntancy and legal fees
1,080
1,080
Total resources expended
256,896
180,775
Net (expenditure)fincome
{43,364)
160.347
This page does not fonn part of the statutory financial statements
Pa8¢ 13