OpenCharities

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2022-04-05-accounts

Trustee name Office (ifany) Datesacted ifnotfor whole
vear
Nameof person (orbody)entitled
to aoooint trustee{if anv)
Dr Lindsay John
1 Gwynne Morgan
2 Mr Brian David
Gwynne Morgan
3 MrsElizabeth
SuzanneTalbott
Chairperson and
secreiary
4 MsCatherineHelen
Morgan
5 Mr Richard Gwynne
Morgan

Namesand addresses of advisers (Optionali nformation)
of adviser Name Address
Bank Barclays Bank City ofSwanseabranch
Auditors BevanandBuckland CardiganHouse,CastleCourt,SwanseaEnterprisePark,
SwanseaSA7gLA
lnvestmentadvisers Cazenove Capital 12Moorgate, London EC2R 6DA

3$ummary of the main
activitiesundertaken forthe
publicbenefit ln relationto
The main activity of the charity isgrantmaking.Ahreakdown of the total
of grants specified in theaccountsisappended.
these ohjects (includewlthin
thissection thestatutory
declaration that trusteeshave
had regardto the guidance
TheTrustees have compliedwith theduty
2011tohaveregardto the publhbenefil
Charity Commission.
in $17 of theCharities Act
guidance pubtishedbythe
issuedbythe Gharity
Commlssion onpubllc
Thegrantsmade by thechariflhavefurthereditscharitablepurposefur
thepublicbeneflt.
benefit)
Summary of the main
achievements of thecharity
Duringtheyearunder reviewthecharityhadincome(otherthan
investment sales) of€51,152(Previous yeai€SO,St +1
duringthe year Thecharity grantedatotaloft44,685(€44,093)to 35(29)different
organisations, making theaveragegranlf.l,ZT7(e1,S20).
70%(78%)ofthegrantswereinthegeneral health, educationand
religioncategoriesidentifiedintheprecatory provisions.
TheTrustees madethe finalagreed paymenttoLeeds Universityfora
medical research project relatedtoagenemutation.lnadditiohtoa
numberofothereducational projects,ilretrusteeswereproudtoagain
supportabursaryset upthrough Helen Morganfor a'studentat-the
centre forAlternative T€chnotogyin wates.nhoffreaffiliationwiththe
special needs Garston ManorSchoolcontinues.
Lettersiemailsofacknowledgement, particularlyfromthesmallerand
morenirrowly foclssedbodiessupportedbygrants,highlightthe direct
andindirect benefitsderivedby those whomth-eyin turnsufport.
During thisfinancialyearRichard MorganandHelen Morgan supported
the secretarywithadministration-approvingpayments, checking onthe
investment portfolio and buildingthelinkswithorganisationswesupport.
They havealsojoinedthesecretaryintryingtopromote the Trust withthe
younger members of thefamily.ltwas verypleasingthatEmma Cookson
observedaTrusteesmeeting this year and has expressedaninterestin
furtherinvolvement in due course. Shesuccessfullyproposedacoupleof
grants to charities working withthehomeless-her specialistarea of
work.
Brief statement of the
charity's policyon resetves
TheTrusteespolicyonreservesistomaintain sufficient cashatb,nkto
enablegrantstobe made on anongoingbasis andtoprovide for grants
promised in principle.
Details ofanyfunds
materiallyindeficit
N/A
Relg01ls FriendsofFriendless Churches(FRIE0001) f500.00
Warren Churchlrust(WARRO001) fs0(},oo
StMary3 Church Rickmansworth{STMAo0O2) f1,200.m
StMarys Church Clydach (SrMAO001) f1,200.fi]
GpelYNant (cAPE(x)o1) f500.00
CalonLan C.entre(CAIO0&1) f,r50.s
St(Marys)Peters,UttleNewcastle f250-00
Edlucational Royalhstitutionof South Wales{ROYA00O1} f100.00
YouruEpile$y lYourrloool) fl,000.00
Team(enya(TEAM0001) f4000.00
GarstonManorSchool{GARSfi}0l) f3,0@.00
British Exploringsocietv(BRlTooo1) r500.00
znd Swansea Valley Scout Group (25WA0001) f500.00
Cambrian Archaelogical Association (CAM90001) fsfi).00
Clydach HistoricalSociety(CYDA0001) fs00.00
Ocean Youth Trust(OCEA(m1) f750.00
PembrokeshireHistoricBuildings Trust (PEMB0001 f1,000.00
KingflsherPrintingre localhistory book t4,820.00
Swansea CanalSociety {1,@0.00
Medical UniversityofLeeds{UNIVmOU 16,sl4.7t
MedecinsSansFrontiers(MEDE0001) f1,0(x).00
Alzeimers ResearchUKtAtZEod)1} €250.00
Medical Volunteerslnternational f1,000m
Cancer Research f1,@0.o0
Bowel Research f1.0@.@
VersusArthritis $(n.00
Erwironmefital WoodlandTrust(WOOD0O01) f250.0(
CentreforAlternailvcTe.hh6l6tuIaFNTaYlol I
Penllegare Trust (PENt0001) €500.0(
W€lsh Historic Gardens f100.0(
Relief of disadvantaged Electric Umbrella(ELE@0011 f1,000.0c
noyalMedicalBenevolent Fund(ROYAO002) f500.0(
StMungos(STMU0q)1) f1,000.0(
Groundswell f1,000.0(
LawCentres Federation [1,000.0(
CombatStres.s f1,0m.0(
srul@s ImhalrrrMmrnteihR6$Flloatl(Ylo1l
RNLlAmble(RNLIooOXI f1,000.0(
rOTAL
€4.400.oc fr1,2u.71 f15,570.fi f5,850.tr fs,500.0( 82,@0.0( c44,69t.71
funds Restricted
funds
funds funds Totalfunds Lastyear Lastyear
tothanealeft f tothe ilearcstf Ethe fiearestf to thsnearc;tf to thenearest €
52.s33 5{',314
19
52,652 50,314
AZA55eIanqtnvesEm8nl sates,
(see table).
Sales
i- -lI 2ri1t6il-
2e?J6{Il--?sl.esil
Equalisation I
f---
-l I
-lf-
UrSt I
,rs$61f
8?5tt--
,rsps61f-
''

?s1B%
rotarreeeipfs l........'El f--:1 l-ilil#J Erc] I---!fi'561
{.400 3,420
15.870 l'1.100
1r,265 19.723
5.850 5,750
5500 2,100
2,000 2,000
25 25
,,010 980
500
42
115 145
25.NO 25,400 22,919
25,5{5 71,865 68,08s
l-----:l l--lr"$01f---lii"oeoIT--r-_731ss0I
Total payments r-ffiJ
r-:l
-ll.4JI
s'rl.s3oll-J
r,-Etn6]{;*--EIr@l
Netofre ceIpts/(payments)
A5Transfers betweenfunds
46Cashfundslastyearend
Cashfunds thls year end
l-l r-1 lrcrll-T5?El lrcrl
Categories Details Unrestricted
funds
Endowment
funds
tonearostE toncarest f,
BlCashfunds Barcla)rs
Cazenore-
-capital
Totalcashfunds
(agree balances wlth receipts and payments
account(s)) ,ir!
Unrestricted Restric{ed Endowment
funds funds funds
Details ton.ars3t€ to nearest€, tonearegtE
82Other monetary assets
Details Cost (optional)
83lnvestmentassets Fr€eholdRentcharges
Royalties
CazBnoveinvestment portfolio
Details Fundtowhlch Gost(optlonal) Current value
84Assetsretainedfor the
charitfsownu$e
Details
85 Liabititiee
Signed by one or t\i,o trustees on
behalf of all the trustees
Print Name
BKr4r,l tlrr/t60{

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name ETHEL & GWYNNE MORGAN TRUST members of On accounts for the year 05/04/2022 Charity no 800272 ended (if any) Set out on pages 1 and 2

Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner

The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

Independent In connection with my examination, no matter has come to my attention (other than that disclosed below *)

examiner's statement

  1. which gives me reasonable cause to believe that in, any material respect, the requirements:

  2. to keep accounting records in accordance with section 130 of the Charities Act; and

  3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act

  4. have not been met; or

  5. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

  6. Please delete the words in the brackets if they do not apply.

Signed: Name: Harri Lloyd Davies

Date: 03/01/2023

Relevant professional

1

March 2022

IER

qualification(s) or body (if any):

Address:

Bevan Buckland LLP Ground Floor, Cardigan House Castle Court, Swansea Enterprise Park, Llansamlet, Swansea SA7 9LA

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

2

March 2022

IER

Give here brief details of any items that the examiner wishes to disclose .

3

March 2022

IER