P, PROSTATE
CANCER UK
ANNUAL REPORT AND
FINANCIAL STATEMENTS
2022/23

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|As a result ofthe above, the Trus<br>test.|tee|s consider that Prostate Cancer UK satisfies the||public|benefit|
|---|---|---|---|---|---|
|Principal<br>risks and uncertainties||||||
|The principal<br>risks to which the charity is exposed, as identified<br>by the Trustees, are|||regularly|||
|reviewed<br>and systems<br>have been|established<br>to mitigate them. A risk register summarises||||the|
|principal<br>risks facing the charity, graded according to their likelihood<br>and impact, and||||identifies||
|actions to manage them. The register has been redesigned<br>to align with the new organisational||||||
|strategy,<br>with individual<br>risks and|their mitigations<br>set out under one overall<br>risk and||each ofthe|||
|Pillars and Drivers.<br>It is reviewed|and updated<br>by the Leadership<br>Team each month,|||and reviewed||
|twice a year by the Finance, Risk|and Audit Committee.<br>The Board of Trustees reviews the||||register|
|annually,<br>but any 'red light' issues|are brought<br>to their attention as they arise.|||||
|Pillar<br>1 - That we fail to|~|We will develop specific messaging<br>and training||for||
|reach and activate more||volunteers<br>based on their geographical<br>location||||
|men into making<br>an|~|We will use data and evidence available<br>to us to||||
|informed<br>choice about their||triangulate<br>to those areas most in need||||
|prostate cancer risk||We will ensure that any insights we gather are||||
|||communicated<br>in a clear and helpful way.||||
|Pillar 2 —That we fail to|~|We will have clear action plans and measurement||for||
|reduce health<br>inequalities||each commitment||||
||~|We are having<br>honest and open conversations|within|||
|||Black communities||||
||~|We will deploy targeted<br>programmes<br>ofactivity.||||
|Pillar 3—That we fail to|~|We will issue clear guidance<br>around<br>the funding||process||
|accelerate earlier||to ensure applications<br>are of high quality and ready to||||
|diagnosis<br>and the delivery||fund.||||
|of better, more precise||||||
|iraairnani.||||||





|||||We will develop<br>compelling<br>case studies that emphasise|We will develop<br>compelling<br>case studies that emphasise|
|---|---|---|---|---|---|
|||||the importance<br>and impact ofresearch to inspire||
|||||audiences||
|||||We will work with partners<br>to ensure that early diagnosis||
|||||trials and programmes<br>are fully funded.||
|Pillar 4 —That we fail to||||We will increase the provision<br>of individual<br>and group||
|transform||the experience||clinical supervision||
|and support for|||men with|We will improve<br>accessibility to our services||
|prostate cancer|||to live and|We will innovate<br>and improve<br>our processes<br>in line with||
|die well||||feedback to improve the services we offer.||
|Driver|1 —That||trust<br>in our|Trust in our brand remains<br>high||
|brand|comes into disrepute|||Key stakeholder<br>relationships<br>will be fully vetted to||
|||||ensure they align with our values||
|||||Our fundraisers<br>are inducted<br>into the Institute of Funding||
|||||code ofpractice||
|||||Risks assessments<br>and health<br>and safety plans are put||
|||||in place ahead ofany event we' re involved<br>with.||
|Driver|2 —That||we fail to|We will use data, analysis<br>and insight to drive our||
|generate||sufficient income||decision<br>making||
|to fund our activities||||We are investing<br>for growth<br>in areas that are new to|us|
|||||We will ensure we' re maximising<br>all revenue<br>streams||
|||||We will generate<br>net income growth<br>through<br>strong cost||
|||||and margin<br>controls||
|||||We will innovate<br>the products we offer to ensure we||
|||||engage<br>with a wide ranging<br>audience for longer.||
|Driver|3—That||we are|We have strong<br>mitigation<br>plans<br>in place to manage||
|unable|to recruit||or retain|adverse<br>risks across retention,<br>recruitment,<br>inclusion,||
|staff||||health and safety and safeguarding||
|||||We have developed<br>an EDI plan and set up People||
|||||Networks<br>to engage<br>with staff and promote<br>diversity|and|
|||||inclusion across our organisation||
|||||We have introduced<br>a new pay framework<br>and hybrid||
|||||working<br>policy to attract candidates<br>and to ensure staff||
|||||are remunerated<br>in line with the market average.||
|Driver|4 —That||we are|We have an insight strategy and data strategy<br>which|is|
|unable|to use the data and|||reviewed<br>quarterly<br>by the leadership<br>team||
|insight|available||to us to|A roadmap<br>and best practices have been introduced|and|
|make|accurate||decisions|are regularly<br>reviewed.||





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2023|2022|
|||Notes|K'000|K'000|K'000|E'000|
|INCOME FROM|||||||
|Donations<br>and legacies|||28,687|3,999|32,686|34,951|
|Other trading<br>activities|||541||541|419|
|Investments<br>—bank|interest||722||722|73|
|Total|||29950|3,999|33949|35,443|
|EXPENDITURE ON|||||||
|Raising funds|||9,420||9,420|9,375|
|Charitable<br>activities|||22,415|2,506|24,921|15,685|
|Total|||31,835|2,506|34,341|25,060|
|Net income/(expenditure)||4|(1,885)|1,493|(392)|10,383|
|Transfers<br>between<br>funds||18|3,224|(3,224)|||
|Net movement<br>in funds|||1,339|(1,731)|(392)|10,383|
|Reconciliation<br>offunds:|||||||
|Total funds brought|forward||27,142|9,196|36,338|25,955|
|Total funds carried|forward|'l8|28,481|7,465|35,946|36,338|





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2023|2022|
|||||R'000|R'000|R'000|R'000|
|INCOME FROM||||||||
|Donations<br>and|legacies|||28,964|3,999|32,963|35,136|
|Investments||||722||722|73|
|Total||||29,686|3,999|33,685|35,209|
|EXPENDITURE|ON|||||||
|Raising funds||||9,160||9,160|9,144|
|Charitable<br>activities||||22,411|2,506|24,917|15,682|
|Total||||31,571|2,506|34,077|24,826|
|Net income/(expenditure)||||(1,885)|1,493|(392)|10,383|
|Transfers<br>between||funds||3,224|(3,224)|||
|Net movement|in funds|||1,339|(1,731)|(392)|10,383|
|Reconciliation|of|funds:||||||
|Total funds brought|||forward|27,142|9,196|36,338|25,955|
|Total funds carried|||forward|28,481|7,465|35,946|36,338|





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|Balance sh|eets||as at|31 March 20|23|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||GROUP||CHARITY||
||||||Notes|2023|2022|2023|2022|
|||||||K'000|8'000|f'000|6'000|
|Fixed assets||||||||||
|Intangible<br>assets|||||10||9||9|
|Tangible assets|||||11|120|313|120|313|
|Investments|||||12|||||
|Total fixed assets||||||120|322|120|322|
|Current assets||||||||||
|Stocks|||||13|103|93|||
|Debtors|||||14|12,099|12,751|12,192|12,891|
|Short-term<br>deposits||||||25,894|20,589|25,894|20,589|
|Cash at bank|and|in|hand|||19,534|23,355|19,470|23,266|
|Total current|assets|||||57,630|56,788|57,556|56,746|
|Liabilities:||||||||||
|Creditors: Amounts|||falling|due within one|15|9,751|11,734|9,677|11,692|
|year||||||||||
|Net current assets||||||47,879|45,054|47,879|45,054|
|Total assets|less|current||liabilities||47,999|45,376|47,999|45,376|
|Creditors: Amounts|||falling|due after more||||||
|than one year|||||16|12,053|9,038|12,053|9,038|
|Net assets||||||35,946|36,338|35,946|36,338|
|Funds:||||||||||
|Restricted<br>income|||funds||18|7,465|9,196|7,465|9,196|
|Unrestricted|funds|||||||||
|General|||||18|28,361|23,449|28,361|23,449|
|Designated|||||18|120|3,693|120|3,693|
|||||||28,481|27,142|28,481|27,142|
|Total funds||||||35,946|36,338|35,946|36,338|





||||||2023|2023|2022|2022|
|---|---|---|---|---|---|---|---|---|
|||||Notes|8'000|6'000|R'000|R'000|
|Cash flows from operating||activities:|||||||
|Net cash|provided<br>by (used in) operating||||||||
|activities||||22||762||9,456|
|Cash flows from investing||activities:|||||||
|Interest|||||722||73||
|Purchase|offixed assets||||||(40)||
|Net cash <br>activities|provided<br>by (used in) investing|||||722||33|
|Change<br>in cash and cash||equivalents|in|||1,484||9,489|
|the reporting<br>period|||||||||
|Cash and <br>beginning|cash equivalents<br>ofthe reporting|at the<br>period||||43,944||34,455|
|Cash and cash equivalents<br>the reporting<br>period||at the end|of|||45,428||43,944|
|Changes|in net debt:||||||||
|Cash and|cash equivalents|at start ofyear||||||43,944|
|Cash flows||||||||1,484|
|Cash and|cash equivalents|at end ofyear||||||45,428|





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||||||Income|Income|||2023|202|
|---|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted||Total|income|Total|
||||||R'000||6'000||8'000|R'000|
|Individual|donors and legacies||||16,105||61||16,166|16,006|
|Community||and events|||10,232||||10,232|12,323|
|Corporate|donors||||1,487||305||1,792|2,469|
|Major donors and charitable|||trusts||781||1,183||1,964|1,671|
|Donated|goods and services||||82||||82|73|
|Government||grants|||||2,450||2,450|2,409|
||||||28,687||3,999||32,686|34,951|
|Ofwhich|in|2022:|||||||||
|Restricted||||||||||4,217|
|Unrestricted||||||||||30,734|
|||||||||||34,951|
|The income||from government||grants|relates to E2,450k||from the|Medical Research||Council|
|for research||(2022:E509k), the||NHS|Risk Checker Campaign<br>ANIL (2022:E1,899k),|||||and the|
|Coronavirus||Job Retention Scheme|||ANIL (2022:f1k).||||||
||||||Expenditure|on|||||
||||||raising funds||||2023|2022|
||||||Direct|Support|||Total|Total|
||||||costs||costs||costs|costs|
||||||R'000||R.'000||R'000|R'000|
|Individual|donors and legacies||||4,713||735||5,448|5,703|
|Community||and events|||2,324||362||2,686|2,270|
|Corporate|donors||||598||93||691|758|
|Major donors and charitable|||trusts||319||50||369|444|
|Trading|||||226||||226|200|
||||||8,180||1,240||9,420|9,375|





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||||||2023|2022|
|---|---|---|---|---|---|---|
||||||Total|Total|
||||||R'000|8'000|
|Turnover|||||541|419|
|Cost ofgoods|sold||||(260)|(219)|
|Gross profit|||||281|200|
|Administrative|expenses||||(148)|(168)|
|Net profit|||||133|32|
|Income transferred||by Gift Aid|||(133)|(32)|
|Retained<br>in subsidiary|||||||
||||||2023|2022|
||||||Total|Total|
||||||F'000|E'000|
|Total current assets||as at 31 March|||295|248|
|Total<br>current|liabilities<br>as||at|31|(295)|(248)|
|March|||||||
|Net assets held as||at 31 March|||||



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|4 Net income for the year|4 Net income for the year|4 Net income for the year|||
|---|---|---|---|---|
|This is stated after charging:|||||
||||2023|2022|
||||R'000|f'000|
|Depreciation<br>and amortisation|||202|261|
|Auditor's|remuneration|—audit services|39|34|
|Auditor's|remuneration|—other services|4|4|
|Operating|lease rentals|—property|461|510|





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|5 Charitable<br>activities|||||
|---|---|---|---|---|
||||2023|2022|
||Direct|Support|Total costs|Total|
||costs|costs|||
||R'000|R'000||R'000|
|Research|9,991|259|10,250|1,528|
|Support and influencing|3,128|1,273|4,401|3,539|
|Awareness|7,788|2,482|10,270|10,618|
||20,907|4,014|24,921|15,685|





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|6 Grants awarded|6 Grants awarded||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Grant<br>commitments||comprise|research||commitments||||and|programme|commitments.||
|Research|grants are awarded||to fund|researchers|||in|the|key areas of better||treatment|and|
|better diagnosis<br>in line||with our|Research strategy.||||||||||
||||2023|||2022|||||||
||||Total|||Total||Better||Better|Smarter||
|||||||||Treatment||Diagnosis|Data||
|Research|grants were|awarded|R'000|||R'000|||||||
|to the following<br>institutions:|||||||||||||
|||||2,550|||||||||
|Imperial<br>College London|||||||||||||
|Institute ofCancer Research||||2,013||128|||||||
|University|ofGlasgow|||1,749|||||||||
|University|College London|||690|||||||||
|Newcastle|University|||513|||||||||
|University|ofSheffield|||447|||||||||
|Swansea|University|||402|||||||||
|University|ofOxford|||299|||||||||
|University|ofEast Anglia|||292|||||||||
|University|of Nottingham|||259|||||||||
|University|of Bristol|||245|||||||||
|University|of Manchester|||118||546|||||||
|Queen's|University<br>Belfast|||||284|||||||
|||||9,577||958|||||||



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|||||2023|2022|
|---|---|---|---|---|---|
|Reconciliation|of|research grants payable:||R'000|E'000|
|Commitments|at 1|April||16,544|20,318|
|Commitments|made<br>in the year|||9,577|958|
|Grant adjustments||and cancellations||(226)|(115)|
|Grants paid during||the year||(5,509)|(4,617)|
|Commitments|at|31 March||20,386|16,544|
|||||2023|2022|
|Outstanding|research commitments||at 31 March are payable|f'000|E'000|
|as follows:||||||
|Within one year (Note 15)||||8,333|7,531|
|After more than one year (Note 16)||||12,053|9,013|
|||||20 386|16,544|



|||||2023|2022|
|---|---|---|---|---|---|
|Reconciliation|of|programme|grants payable:|K'000|K'000|
|Commitments|at 1|April|||12|
|Commitments|made<br>in the year|||||
|Grant adjustments||and cancellations|||(3)|
|Grants paid during||the year|||(9)|
|Commitments|at 31 March|||||





|The average<br>full-time<br>equi<br>was:|valent<br>number<br>of persons<br>employ|ed<br>by the group<br>duri|ng<br>the y|
|---|---|---|---|
|||2023|2022|
|Fundraising||49|47|
|Research||8|8|
|Support and Influencing||41|36|
|Communications||62|52|
|Finance,<br>IT 8 Technology,|People and Facilities|41|38|
|||201|181|



|The average<br>number ofe<br>the year was as follows:|mployees<br>(head count based on nu|mber ofstaff employe|d)<br>during|
|---|---|---|---|
|||2023|2022|
|Fundraising||52|49|
|Research||8|8|
|Support and Influencing||44|43|
|Communications||65|54|
|Finance,<br>IT &Technology,|People and Facilities|41|36|
|||210|190|





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|nts<br>paid<br>in r|espec|t ofemployees<br>were:|||
|---|---|---|---|---|
||||2023|2022|
||||6'000|8'000|
|Salaries and|wages||8,236|6,654|
|Social security costs|||893|704|
|Pension costs|||946|829|
|Termination|payments||45|11|
|Total emoluments||ofemployees|10,120|8,198|
|Agency staff|||282|172|
||||10,402|8,370|



|The number ofemployees|whose emoluments|for the year were over f60,000 after salary|for the year were over f60,000 after salary|
|---|---|---|---|
|sacrifice was:||||
|||2023|2022|
|f60,001 to 270,000||10||
|f70,001 to 280,000||||
|280,001 to F90,000||||
|f90,001 to F100,000||||
|f110,001 tof120,000||||



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|<br>The breakdow|<br>n<br>of|<br>support co|sts and how|these are al|located<br>is sho|wn<br>below.|
|---|---|---|---|---|---|---|
||||||2023|2022|
||||Raising|Charitable|Total costs|Total costs|
||||funds|activities|||
||||f.'000|R'000|R'000||
|Staff and similar|||722|2,336|3,058||
|Supplies and|services||202|656|858|802|
|Premises costs|||279|903|1,182|1,139|
|Depreciation|||26|86|112|160|
|Governance|costs|||33|44||
||||1,240|4,014|5,254|4,412|
|Governance|costs|comprise:|||2023|2022|
||||||Total costs|Total costs|
||||||K'000|F'000|
|Audit fees|||||39|34|
|Trustee indemnity||insurance|||5|5|
||||||44|39|





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|10Intangible<br>fixed assets —Group and|Charity|
|---|---|
||Software|
|Cost|8'000|
|At 1 April 2022|246|
|Disposal||
|Additions||
|At 31 March 2023|246|
|Amortisation||
|At 1 April 2022|237|
|Disposal||
|Charge for the year||
|At 31 March 2023|246|
|Net book value||
|Net book value at 31 March 2022||
|Net book value at 31 March 2023||



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||Lease|Fixtures|Computer|Computer|Total|
|---|---|---|---|---|---|
||Improvements|and|equipment|and||
|||fittings|website|||
||||development|||
|Cost|R'000|6'000||R'000|6'000|
|At 1 April 2022|601|584||1,161|2,346|
|Additions||||||
|Disposals||(50)||(470)|(520)|
|At 31 March 2023|601|534||691|1,826|
|Depreciation||||||
|At 1 April 2022|524|583||926|2,033|
|Disposals||(50)||(470)|(520)|
|Charge for the year|62|1||130|193|
|At 31 March 2023|586|534||586|1,706|
|Net book value||||||
|Net book value at 31 March|77|||235|313|
|2022||||||
|Net book value at 31 March|15|||105|120|
|2023||||||





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|Group||Charity||
|---|---|---|---|
|2023|2022|2023|2022|
|F'000|8'000|8'000|F'000|
|103|93|||



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|14Debtors|||||||
|---|---|---|---|---|---|---|
||||Group||Charity||
||||2023|2022|2023|2022|
||||R'000|R'000|R'000|R'000|
|Trade debtors|||2,351|1,814|2,224|1,760|
|Amounts<br>due from subsidiary||undertaking|||220|205|
|Prepayments|||960|1,218|960|1,207|
|Accrued<br>income|||1,449|1,633|1,449|1,633|
|Other debtors|||150|158|150|158|
||||4,910|4,823|5,003|4,963|
|Movember<br>Foundation|accrued income||7,189|7,928|7,189|7,928|
|Total debtors|||12,099|12,751|12,192|12,891|





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|15Creditors —falli|ng due within o|ne year||||
|---|---|---|---|---|---|
|||Group||Charity||
|||2023|2022|2023|2022|
|||f'000|8'000|F'000|F'000|
|Trade creditors||531|2,990|508|2,968|
|Research commitments||8,333|7,531|8,333|7,531|
|Other taxes and social|security|271|266|257|261|
|Accruals and deferred|income|458|473|446|458|
|Other creditors||158|474|133|474|
|||9,751|11,734|9,677|11,692|



|||||Group||Charity||
|---|---|---|---|---|---|---|---|
|||||2023|2022|2023|2022|
|||||8'000|8'000|F'000|F'000|
|Balance|at 1 April|||9||9||
|Amounts|released|to incoming|resources|(9)||(9)||
|Amount|deferred|in the year||||||
|Balance|at 31 March|||||||



|6Creditors —falling due after|more than one year||||
|---|---|---|---|---|
||Group||Charity||
||2023|2022|2023|2022|
||8'000|8'000|E'000|E'000|
|Research commitments|12,053|9,013|12,053|9,013|
|Other creditors||25||25|
||12,053|9,038|12,053|9,038|





|17Analysis of|group net assets|between<br>fu|nds|||
|---|---|---|---|---|---|
|||General|Designated|Restricted|Total funds|
|||funds|funds|funds||
|||R'000|R'000|R'000|R'000|
|Fixed assets (Note 10and 11)|||120||120|
|Research designated|funds|||||
|Current assets||48,345||9,285|57,630|
|Liabilities due within|one year|(9,014)||(737)|(9,751)|
|Liabilities due after more than one year||(10,970)||(1,083)|(12,053)|
|Net assets at 31 March||28,361|120|7,465|35,946|



## 

|||As at|Incoming|Outgoing|Transfers|As at|
|---|---|---|---|---|---|---|
|||01/04/2022||||31/03/2023|
|||6'000|6'000|K'000|R'000|R'000|
|Restricted funds:|||||||
|Movember<br>Foundation||6,046||(678)||5,368|
|Other restricted funds:|||||||
|General research||2,678|3,257|(902)|(3,009)|2,024|
|Specialist Nurses Service||160|328|(488)|||
|Other restricted<br>funds||312|414|(438)|(215)|73|
|Total other restricted|funds|3,150|3,999|(1,828)|(3,224)|2,097|
|Total restricted<br>funds||9,196|3,999|(2,506)|(3,224)|7,465|
|Unrestricted<br>funds||23,449|29,950|(28,262)|3,224|28,361|
|Designated<br>funds:|||||||
|Fixed asset reserves||322||(202)||120|
|Research designated|funds|3,371||(3,371)|||
|Total designated<br>funds||3,693||(3,573)||120|
|Total unrestricted<br>funds||27,142|29,950|(31,835)|3,224|28,481|
|Total funds||36,338|33,949|(34,341)||35,946|





|Movember|Movember<br>Foundation<br>income from its campaigns,|Movember<br>Foundation<br>income from its campaigns,|
|---|---|---|
|Foundation|restricted|to spend on research<br>and survivorship|
||services|for men with prostate cancer.|
|General research|Funding|received to support either specific research|
||awards or to be put towards other unfunded||
||research|activity.|
|Specialist Nurses|Funding|for the Specialist Nurses Service to|
|Service|increase|access and support for men and their|
||families|affected by prostate cancer.|





## 

|roup has commitments<br>under operating<br>lease<br>:|s due within the periods stated||
|---|---|---|
||Property||
||2023|2022|
||R'000|F'000|
|Less than one year|439|612|
|Twn -five votre|2,663|151|
|Greater than five years|1,147||
||4,249|763|



|Reconcilia<br>activities.|tio|n<br>ofne|t|incom|e/(expenditur|e)<br>to net cash inflow from|operating||
|---|---|---|---|---|---|---|---|---|
||||||||2023|2022|
||||||||6'000|E'000|
|Net income/(expenditure)||||for|the reporting|period (as per the|(392)|10,383|
|statement|of|financial|activities)||||||
|Adjustments||for:|||||||
|Dividends|and interest||||||(722)|(73)|
|Depreciation||charges|||||203|261|
|Disposal||||||||13|
|(Increase)|in|stocks|||||(10)|(40)|
|Decrease|in|debtors|||||651|1,213|
|Increase/(decrease)|||in|creditors|||1,032|(2,301)|
|Net cash|used in operating||||activities||762|9,456|



## 



## 

## 

||||Income|Income||2022|
|---|---|---|---|---|---|---|
||||Unrestricted||Restricted|Total income|
||||K'000||f'000|K'000|
|Individual|donors and legacies||15,652||354|16,006|
|Community|and events||12,322||1|12,323|
|Corporate|donors||2,101||368|2,469|
|Major donors and charitable||trusts|586||1,085|1,671|
|Donated goods and services|||73|||73|
|Government<br>grant|||||2,409|2,409|
||||30,734||4,217|34,951|
||||Expenditure|on|raising funds|2022|
||||Direct costs||Support costs|Total costs|
||||K'000||E'000|K'000|
|Individual|donors and legacies||5,004||699|5,703|
|Community|and events||1,992||278|2,270|
|Corporate|donors||665||93|758|
|Major donors and charitable||trusts|390||54|444|
|Trading|||200|||200|
||||8,251||1,124|9,375|



|Note 5 - Charitable activities||||
|---|---|---|---|
||||2022|
||Direct|Support|Total costs|
||costs|costs||
||f'000|R'000|8'000|
|Research|1,308|220|1,528|
|Support and influencing|2,536|1,003|3,539|
|Awareness|8,553|2,065|10,618|
||12,397|3,288|15,685|





## 

|||||2022|
|---|---|---|---|---|
|||Raising funds|Charitable|Total costs|
||||activities||
|||E'000|6'000|F'000|
|Staffand similar costs||579|1,693|2,272|
|Supplies and|services|204|598|802|
|Premises costs||290|849|1,139|
|Depreciation||41|119|160|
|Governance|costs|10|29|39|
|||1,124|3,288|4,412|



|Note 17 - Analysis<br>|ofgroup net assets|between funds||||
|---|---|---|---|---|---|
|||General funds|Designated|Restricted|Total funds|
||||funds|funds|2022|
|||F'000|R'000|F'000|F'000|
|Fixed assets (Note 10and 11)|||322||322|
|Research designated|funds||3,371||3,371|
|Current assets||27,677||25,740|53,417|
|Liabilities due within|one year|(4,203)||(7,531)|(11,734)|
|Liabilities due after more than one year||(25)||(9,013)|(9,038)|
|Net assets at 31 March||23,449|3,693|9,196|36,338|





## 

|||As at|Incoming|Outgoing|Transfers|As at|
|---|---|---|---|---|---|---|
|||1/04/2021||||31/03/2022|
|||f.'000|6'000|8'000||6'000|
|Restricted funds: Movember|||||||
|Foundation||6,018||28||6,046|
|Other restricted funds:|||||||
|General research||1,263|1,415|||2,678|
|IT architecture<br>project||123||(123)|||
|Specialist Nurses Service||181|689|(710)||160|
|NHS Funded<br>Projects|||1,899|(1,899)|||
|Other restricted<br>funds||105|214|(7)||312|
|Total other restricted|funds|1,672|4,217|(2,739)||3,150|
|Total restricted funds||7,690|4,217|(2,711)||9,196|
|Unrestricted<br>funds||13,509|31,226|(21,259)|(27)|23,449|
|Designated<br>funds:|||||||
|Fixed asset reserves||556||(261)|27|322|
|Research designated|funds|4,200||(829)||3,371|
|Total designated<br>funds||4,756||(1,090)|27|3,693|
|Total unrestricted<br>funds||18,265|31,226|(22,349)||27,142|
|Total funds||25,955|35,443|(25,060)||36,338|





## 



prostatacancaruKorg
Prostate Cancer UK
@ProstateUK
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in
Pro8tat8 Can¢•r UK
, PROSTATE
CANCER UK