REGI.¥fERED CIIARITY NUMBER: 702507
REPORT OF TFIE TRUSTEES AND
UNAUDITED FINANCIAL STATEMEKrs
FOR TIIE YEAR ENDED 31 DECEMBER 2024
FOR
TY BRYNGIVYN FIOSPICE TRUST
Cliarles & Co
Chartered Certified Accountclnts
3 Murray Street
Llclnelli
Caniiartliensliire
SA15 IAQ

TY BRY
IVYN 11
SPICETRUST
coKrENTS OF TIIE FINANCIAL STATEMENTS
FOR TIIE YEAR ENDED JI DECEMBER 2024
Page
Report of Ihe Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the FinAncial StAtements
7 to 13
Detailed Statcmcnt of Financinl Activities
14

TY BRYNGWYN HOSPICE TRUST
REPORT OFTHE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees present tlieir report with the financial statements of the charity for the year ended 31 December 2024. The
trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the
UK and Republic of Irrland (FRS 102) (effective l January 2019).
OWEcfivES AND AcfiviTIES
Objectives and aims
The principal objective of the Trustees as set out in the declaration of trust is to relieve patients at Llanelli who are
suffering from cancer and allied diseases by the provision of amenities, equipment, services and facilities not normally
provided by the health authorities.
To further this objective the Trustees have power to assist cancer patients who require medical nursing support in their
homes, to assist the family or dependants of cancer patients who are in need as a result of the illness, to promote and
support cancer research and to award bursaries to enable nurses and other staff and helpers to undertake specialised
training courses.
In order to achieve these objectives the Trustees have power to erect and furnish premises and to co-operate with
voluntary organisations and the authorities having statutory responsibility for the provision of health care.
ACHIEVEMENT AND PERFORMANCE
Charitsble activities
ere have been two principal activities carried out during the year. These were :_
Fund-￿sIng
The trustees through the Committee of volunteers h&s continued to raise funds
directly and has acted as a focus for the wider fund-raising activities of the local community and for the receipt of
individual donations.
Provision of Palliative Care Services
y Bryngwyn Is now a centre of excellence for palliative care services in Carniarthenshire. It provides in-patient
palliative care services and day treatment services. It acts as a base for the Macmillan nurses, the bereavement service
and therapi
The Hospice at Home scheme is centred here as is the equipment store for home aids etc.
Day care is provided on two days a week at Ty Bryngwyn and at Ty Cymorth in Carniarthen under the supervision of
the Palliative Care Manager. A consultant led out-patient service is provided at Ty Bryngwyn and the consultant also
rovides out-reach service ￿ Amman Valley Hospital.
srRucfuRE, GOVERNANCE AND MANAGEMENT
Governing document
In a Declaration of Trust dated 16th. January 1990 there is provision for a maximum of eigyht trustees to be appointed by
the original trustees or their survivors for the time being. The trustees have to appoint a Chairman, Secretary and
Treasurer from among their number annually at their Annual General Meeting. There is no bar to re-electing those
officers annually.
The trustees have power to appoint subcommittees comprised either wholly of trustees or partly of trustees and partly of
other persons. Such a committee is the Commiltee of Volunteers. All the trustees are members of this committee together
with, on average, forty other volunleers. The Cominiltee has its own cliainnan and secretary distinct from the chairman
and secretary of the trustees. The Treasurer lo the commillee is the Treasurer to the trustees and the manager for the time
being of the bank at which the Trust's accounts are held is Baiiker to the conimittee. Other officers of this committee are
the Minute Secretary, and Vice Chairnian. The coniniittee nieets each nionth, with the exception of August and
December, and provides a forum for support and consultation for the trustees in runiiing the Trust. It also provides a lot
of hard work in practical fund raising. Any vacancy for a trustee is filled by consensus selection by the existing trustees
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
702507
Page I

TY BRYNGWYN FIOSPICE TRUST
REPORT OF THE TRusfEES
FOR TIIE YEAR ENDED 31 DECEMBER 2024
The trustees present their report with the financial statements of the charity for the year ended 31 December 2024. The
trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the
UK and Republic of Ireland (FRS 102) (effective l January 2019).
OWEcfivES AND AcfiviTIES
Objectives and aims
The principal objective of the Trustees as set out in the declaration of trust is to relieve patients at Llanelli who are
suffering fiDm cancer and allied diseases by the provision of amenities, equipment, services and facilities not normally
provided by the health authorities.
To further this objective the Trustees have power to assist cancer patients who require medical nursing support in their
homes, to assist the family or dependants of cancer patients who are in need as a result of the illness, to promote and
support cancer research and to award bursaries to enable nurses and other staff and helpers to undertake specialised
training courses.
In order to achieve these objectives the Trustees have power to erect and furnish premises and to Co-operate with
voluntary organisations and the authorities having statutory responsibility for the provision of health care.
ACHIEVENqENT AND PERFORMANCE
Charitable activities
There have been two principal activities carried out during the year. These were :_
Fund-raising
The trustees through the Committee of volunteers has continued to raise funds
directly and has acted as a focus for the wider fund-raising activities of the local community and for the receipt of
individual donations.
Provision of Palliative Care Services
Ty Bryngwyn is now a centre of excellence for palliative care services in Carniarthenshire. It provides in-patient
palliative care services and day treatment services. It acts as a base for the Macmillan nurses, the bereavement service
and therapies. The Hospice at Home scheme is centred here as is the equipment store for home aids etc.
Day care is provided on two days a week at Ty Bryngwyn and at Ty Cymorth in Cannarthen under the supervision of
the Palliative Care Manager. A consultant led out-patient service is provided at Ty Bryngwyn and the consultant also
provides oUt-r&￿h service to Amman Valley Hospital.
srRucfuRE, GOVERNANCE AND MANAGEMENT
Governing document
In a Declaration of Trust dated 16th. January 1990 there is provision for a maximum of eight trustees to be appointed by
the original trustees or their survivors for the time being. The trustees have to appoint a Chaimian, Secretary and
Treasurer from among their number annually at their Annual General Meeting. There is no bar to re-electing those
officers annually.
The trustees have power to appoint subcommittees comprised either wholly of trustees or partly of trustees and partly of
other persons. Such a commiltee is the Committee of Volunteers. All the trustees are members of this committee together
with, on average, forty other volunteers. The Comniittee 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 tiine
being of the bank at which the Trust's accounts are held is Banker to the committee. Other officers of this committee are
the Minute Secretary, and Vice Chairnian. The committee meets each montli, with the exception of August and
De£ember, and provides a forum for support and consultation for the trustees in running the Trust. It also provides a lot
of hard work in practical fund raising. Any vacancy for a trustee is filled by consensus selection by the existing trustees.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
702507
Page I

TY IJIIY
GIVY
Iiospic
, TRllST
ri TIIE
REPORT￿￿R
JSTEES
FOR TIIE YIAR ENDED 31 DECEMBER 2024
PrincipAI Address
Ty Bryngivyn Hospice
Prince Phillip Hospital
Dafen
Llanelli
Cannarthenshire
Trustees
Mr Philip Leivis
Mr Robert Leivis
Mrs Susan Thom&s
Mrs Audrey Jenkins
Dr Ray Majer
Mr F Adrian David R Crnddock
Mr Andrew Givynne Stephens
Mr Roger Bowen
Independent Examiner
R A Williams
Charles & Co
Chartered Certified Accountants
3 Murray Street
Llanelli
Carniarthenshire
SA15 IAQ
Pagpe 2

TY BRYNGWYN FIOSPICE TRUST
REPORT OFTFIE TRUSTEES
FOR TIIE YEAR ENDED 31 DECEMBER 2024
TREASURER'S REPORT
The Ty Bryngwyn Hospice Trust conlributed £250,000 lowards the running costs of the Hospice
during 2024, which was made up as follows:.
Therapeutic Day Services £70,000
Medical (Speciality Grade) £57,000
Nursing (xl.4 CNS) £80,000
Reception/Administrdtion £43,000
The Trust will again be called upon to provide essential financial assistance in the year ahead:.
Therapeutic Day Services £14,250
Medical (Speciality Grade) £17,500
Nursing (xl.4 CNS) £20,000
Reception/Administration £10,750
Garden Project £350,000
Reserves Policy
The Tn￿teeS recognise their obligation to apply the Charity's income within a
reasonable time of receipt and in accordance with the Trust Deed.
During 2024 the T￿￿t received legacies in the sum of £59,299 and together with donations,
gift aid & interesL received another £98,041. This resulted in a balance of £1,157,190 of which
£412,500 has been allocated to Earniarked Reserves in order for the Trust to continue financially
supporting the above posts and the Day Care service shortfall over the next two years. The level of
reserves is reported to the monthly meetings and will be reviewed when considering any requests of
support from the Hywel Dda Health Board.
I would like to thank everyone on the fund-raising committee who has contributed either by
donating money or giving of their time selflessly to raise money. In particular, thanks to Mrs.
Susan Thomas and Mrs. Audrey Jenkins for your continued and much appreciated help throughout
the year.
Roger Bowen
Approved by order of the board of trustees on .
and signed on its behalf by:
Mr Philip Lewis - Truslee
Page 3

INDEPENDENT E,XAIIIINER'S REPORT TO TIIE TRUSTEE
TY BRYNGIVYN IIOSPICE TRUST
OF
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 2024.
Responsibilities and basis of rei)ort
As the charity trustees of the Trust you are responsible for Ilie preparation of the accounts in accordance with the
requirements of the Charities Act 2011 ('the Act,).
report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out
my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5Xb) of
the Act.
Independent examiner's statement
I have completed my examination. I confirni that no material matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect:
accounting records were not kept in respect of the Trust as required by Section 130 of the Act. or
the accounts do not accord Ivith those records. or
the accounts do not comply with the applicable requirements concerning Ihe form and content of accounts set out
in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a
true and fair view Ivhich is not a matter considered as part of an independent examination.
I have no concerns 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.
R A Williams
The Association of Chartered Certified Accountants
Charles & Co
Chartered Certified Accountants
3 Murray Street
Llanelji
Carniarthenshire
SA15 IAQ
6 May 2025
Page 4

TY BRYNGWYN IIOSPICE TRU
STATEMEwfoF FINANCIAL AcfiviTIES
FOR TIIE YEAR ENDED 31 DECEMBER2024
2024
Total
funds
2023
Total
funds
Unrestricted
fund
Restricted
fund
Notes
INCO￿lE AND ENDOIVMENTS FROM
Donations and legacies
124,578
124,578
173,155
Other trading activities
Investment income
12,399
20,363
12,399
20,363
26,068
14,309
Total
157,340
157,340
213,532
EXPENDITURE ON
Raising funds
3,670
3,670
7,326
CharitAble activities
Hospice Funding
255,978
255,978
228,500
21,070
21,070
21,070
Tot21
24,740
255,978
280,718
256,896
ET INCOMFJ(EXPENDITURE)
Tr2nsfer5 between funds
132,600
(295,228)
(255,978)
295,228
12
(123,378)
(43,364)
Net movement in funds
(162,628)
39,250
(123,378)
(43,364)
RECONCILIATION OF FUNDS
Total funds brought forward
2,360,809
373,250
2,734,059
2,777,423
TOTAL FUNDS CARRIED FORWARD
2,198,181
412,500
2,610,681
2,734.059
The notes forni part of Ihese fil)￿}Cial staiements
Page 5

TY BRYNGN
110
pi
ETRU
BALANCE SHEET
31 DECEMBER 2024
2024
Total
funds
2023
Total
funds
Unrestricted
fund
Restricted
fund
Notes
FLXED ASSETS
Tangible assets
1,453,491
1,453,491
1,474,561
CURREwf ASSETS
Stocks
Cash at bank
499
745,271
499
1,157,771
499
1,260,079
10
412,500
745,770
412,500
1,158,270
1,260,578
CREDrroRS
Amounts falling due within one year
(1,080)
(1,080)
(1,080)
'ET CURREwf ASSETS
744,690
412,500
1,157,190
1,259,498
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,198,181
412,500
2,610,681
2,734,059
'Er ASSETS
2,198,181
412,500
2,610,681
2,734,059
FUNDS
Unrestricted funds
Restricted funds
12
2,198,181
412,500
2,360,809
373,250
TOTAL FUNDS
2,610,681
2,734,059
ancial statements were approved by the Board of Trustees and authorised for issue
were signed on its behalf by:
on
Mr Philip L£wis - Trustee
The notes fonn part of these financial statenients
Pagle 6

TY BRYNGIVYN HOSPICE TRUST
NOTES TO THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 DECEMBER 2024
ACCOUPtriNG POLICIES
Basis of preparing the financial stAtements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in
accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Charities Act 2011. The financial statements have been prepared under the historical cost
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 Ivill be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised &s expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has
been classified under headings that aggregate all cost related to the category. Where costs cannot be directly
attributed to particular headings they have been allocated to activities on a basis consistent with the use of
Grants offered subject to fA)nditions which have not been met at the year end date are noted &s a commitment but
not accrued as expenditure.
Tangible fixed Assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.
LA>ng l&asehold
in accordance with the property
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanalion of the nature and purpose of each fund is included in the notes to the financial statements.
Page 7
continued..

TY BRYNGWYN HOSPICE TRUST
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 DECEMBER 2024
OTHER TRADING AcfiviTIES
2024
2023
Fundraising events
Profit from trnding
Employee contributions
Collection box
Festival of Lights
4,679
2,038
1,019
1,609
3,054
18,466
2,096
1,046
677
3,783
12,399
26,068
INVESTMEwf INCOME
2024
2023
Deposit account interest
Curr &sset inv income
20,361
14,307
20,363
14,309
RAISlh'G FUNDS
RAising donations and legacies
2024
2023
Support costs
1,080
1,080
GRANTS PAYABLE
2024
2023
Hospice Funding
255,978
228,500
2024
2023
Day Care Services (Ty Bryngwyn Hospice Trust Fund)
Doctorfs Services
ReceptionlAdministration
Nursing
Garden Project
70,000
57,000
43,000
80,000
5,978
57,000
70,000
21,500
80,000
Totsl
255,978
228,500
Page 8
continued..

TY BRYNGWYN HOSPICE TRUST
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 DECEMBER 2024
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 December 2024 nor for the year
ended 31 December 2023.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 December 2024 nor for the year ended
31 December 2023.
COMPARATIVES FOR THE &fATEMEwf OF FINANCIAL AcfiviTIES
Unrestricted
fund
Restricted
fund
Total
funds
INCOME AND ENDOIVIIIEwfs FROIII
Donations and legacies
173,155
173,155
Other trading activities
Investment income
26,068
14,309
26,068
14,309
Tot21
213,532
213,532
EXPENDITURE ONI
Raising funds
7,326
7,326
Charitable activities
Hospice Funding
228,500
228,500
21,070
21,070
Total
28,396
228,500
256,896
NET INCOME/(EXPENDITURE)
Transfers between funds
185,136
(248,250)
(228,500)
248,250
(43,364)
Net movement in funds
(63,114)
19,750
(43,364)
RECONCILIATION OF FUNDS
Total funds brought forward
2,423,923
353,500
2,777,423
TOTAL FUNDS CARRIED FORWARD
2,360,809
373,250
2.734,059
[)age 9
conlinued..

TY BRYNGWYN FIOSPICE TRUST
NOTES TO TIIE FINANCIAL STATEMENTS- continued
FOR TIIE YEAR ENDED 31 DECEMBER 2024
TANGIBLE FIXED ASSETS
Long
leasehold
COST
At l January 2024 and 31 December 2024
2,062,196
DEPRECIATION
At l January 2024
Charge for year
587,635
21,070
At 31 December 2024
608,705
NET BOOK VALUE
At 31 December 2024
1,453,491
At 31 December 2023
1,474,561
STOCKS
2024
2023
Stocks
499
499
10.
CASH AT Bth'K
Restricted Funds
2024
2023
t)octor Posvmedical Speciality
Therapeutic Day Care Services
Clinical Nurse Specialist Post x 2
Reception & Admin Support
Garden Project
14,250
17,500
20,000
10,750
350,000
14,250
17,500
20,000
21,500
300,000
Total
412,500
373,250
Balance that can be allocated against the Healih Board's request
745,271
Page 10
continued.

TY BRYNGWY
FIOSPICE TRUST
NOTESTO THE FINANCIAL STATEMENTS- continued
FOR TIIE YEAR ENDED 31 DECEMBER 2024
CREDITORS: AMOUNTS FALLING DUE IVITIIIN ONE YEAR
2024
2023
Trade creditors
1,080
1,080
12.
MOVEMEKf IN FUNDS
Net
movement
in funds
Transfers
between
funds
At
31.12.24
At 1.1.24
Unrestricted funds
General fund
2,360,809
132,600
(295,228)
2,198,181
Restricted funds
Ty Brynglvyn Hospice
373,250
(255,978)
295,228
412,500
TOTAL FUNDS
2,734,059
(123,378)
2,610,681
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
157,340
(24,740)
132,600
Restricted funds
Ty Bryngwyn Hospice
(255,978)
(255,978)
TOTAL FUNDS
157,340
(280,718)
(123,378)
Comparatives for movement in funds
Net
movenient
in funds
Transfers
between
funds
At
31.12.23
At 1.1.23
Unrestricted funds
General fund
2,423,923
185,136
(248 ?50)
2,360,809
R￿tricted funds
Ty Bryngwyn Hospice
353,500
(228,500)
248,250
373,250
TOTAL FUNDS
2,777,423
(43,364)
2,734,059
Page 11
continued.

TY BRY
GIVYN IIOSPICE TRUST
NOTES TO TIIE FINANCIAL STATEMENTS- continued
FOR TIIE YEAR ENDED 31 DECEMBER 2024
12.
MOVEMEwf IN FUNDS- continued
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
213,532
(28,396)
185,136
Restricted fuiids
Ty Bryngwyn Hospice
(228,500)
(228,500)
TOTAL FUNDS
213,532
(256,896)
(43,364)
A current year12 months and prior year 12 montlis combined position is as follows:
Net
movement
in funds
Transfers
between
funds
At
31.12.24
At 1.1.23
Unrestricted funds
Genernl fund
2,423,923
317,736
(543,478)
2,198,181
Restricted funds
Ty Bryngwyn Hospice
353,500
(484,478)
543,478
412,500
TOTAL FU￿,Ds
2,777,423
(166,742)
2,610,681
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are
as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
Genernl fund
370,872
(53,136)
317,736
Restricted funds
Ty Bryngwyn Hospice
(484,478)
(484,478)
TOTAL FUNDS
370,872
(537,614)
(166,74? )
Page 12
continued...

TY BRYNGIVY
FIOSPICE TRUST
NOTES TO TIIE FINANCIAL STATEMENTS- continued
FOR TIIE YEAR ENDED 31 DEcE￿]BER 2024
13.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 December 2024.
Pdgie 13

TY BRYNGIVYN IIOSPICE TRU
DETAILED STATEMENT OF FINANCIAL AcfiviTIES
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
IN'CO￿lE AND ENDOIVMEwrs
Donations and legacies
Donations
124,578
173,155
Other trading activities
Fundraising events
Profit from trading
Employee contributions
Collection box
Festival of Lights
4,679
2,038
1,019
1,609
3,054
18,466
2,096
1,046
677
3,783
12,399
26,068
Ini'estment income
Deposit account interest
Curr asset inv income
20,361
14,307
20,363
14,309
Total incoming resources
157,340
213,532
EXPENDITURE
Other trading activities
Raffle pri7£S
Postage & stationery
Bank charges
Web hoasting
Insurances
Miscellaneous Expenses
2,940
1,384
931
336
580
563
180
540
504
878
2,590
6,246
Charitable activities
Grants to institutions
255,978
228,500
Other
Depreciation of Langible fixed assets
21,070
21,070
Support costs
Governance costs
Accountancy and legal fees
1,080
1,080
Totsl resources expended
280,718
256,896
Net expenditure
(123,378)
(43,364)
This pa&ie does not forni part of Ihe slalutory financial stateinents
Page 14