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|leuk|<br>aemia sufferers and their families, the following support services have been established:−|
|---|---|
|1.|Recruitment of stem cell donors|
|2.|Home and hospital visits|
|3.|Counselling and accommodation for families and patients|
|4.|Some translation services|
|5.|Support groups and counselling services|
|6.|Telephone help line|
|7.|Providing information and awareness seminars on leukaemia and other related diseases|
|8.|Forum to provide emotional support to patients and their carers|





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## 

## 

|**Section A**|**Statement of financial activities−**|**Statement of financial activities−**|**Statement of financial activities−**|**Statement of financial activities−**|**Statement of financial activities−**|**Statement of financial activities−**|||
|---|---|---|---|---|---|---|---|---|
|||||**Restricted**|**,**||||
||**Unrestricted**|||**income**||**Total this**|||
|||**funds**||**funds**||**year**||**Total last year**|
|**Incoming resources (Note 3)**|||||||||
|**Incoming resources trom**|||||||||
|**generated funds**|||||||||
|Voluntary income||183,620||−||**183,620**||8,895|
|Activities for generating funds||8,338||−||**8,338**||8,019|
|Investment income||15,432||−||**15,432**||14,842|
|**Incoming resources from**|||||||||
|**charitable activities**||−|||||−|−|
|||||_|||||
|**Other incoming resources**|||||||||
|**_Total incoming resources_**||**207,390**||**−**||**207,390**||**31,756**|
|**Resources expended (Notes 4−5)**|||||||||
|**Costs of Generating Funds**|||||||||
|Costs of generating voluntary income|||||||||
|||||_|||||
|Fundraising trading costs||918||−|||**918**|2,642|
|Investment management costs|||||||||
|||||_|||||
|**Charitable activities**||20,553||−||**20,553**||52,474|
|**Governance costs**||58,068||−||**58,068**||32,298|
|**Other resources expended**|||||||||
|||||_|||||
|**_Total resources expended_**||**79,539**||**−**||**79,539**||**87,414**|
|**_Net incoming/(outgoing) resources before_**|||||||**,**||
||**_transfers_**|**127,851**||**−**||**127,851,**||**(55,658)**|
|**Gross transfers between funds**|||||||||
|||||**_**|||||
|**_Net incominggoutgoing) resources before_**|||||**,**||||
|**_other recognised gains/(losses)_**||127,851||−||**127,851**||**(55,658)**|
|**Other recognised gains/(losses)**|||||||||
|Gains and losses on revaluation of fixed assets|||||||||
|for the charity's own use||−|||||−|−|
|||||_|||||
|**_Net movement_**|**_in funds_**|127,851||**−**|,|**127,851**||**(55,658)**|
|**Total funds brought forward**||575,900||−|**,**|**575,900**||631,558|
|**_Total funds carried_**|**_forward_**|**703,751**|,|**−**|....<br>**703,751**|||**575,900**|





## 

## 

## 

||||**Restricted**||||
|---|---|---|---|---|---|---|
||**Unrestsictsd**||**Income**|**Total this**|**Total last**||
|||**funds**|**funds**|**year**|**year**||
|**Fixed assets**|||||||
|**Tangible assets**<br>**(Note 7)**||**477,459**|•|**477,459**|**478,485**||
|**levesbnents**|||||||
|**_Total_ !bred assets**||**477,459**||**477,459**|**478,485**||
|**Current assets**||||**_**|||
|**Stock and work in progress**||**600**|**−**|**600**|**900**||
|**Debtors**<br>**(Note 11)**||**−**|**−**|**−**|**500**|**,**|
|**(Short term) Investments**||**−**||**−**|**−**||
|**Cede atbank end in hand**||**228,798**|**_**<br>**−**|**228,798**|**98,615**||
|**Totel****_current assets_**|**,**<br>**$**|**229,398**|**−**|**229,398**|**100,015**||
|**Creditors: amounts failing due within**|||||||
|**o n e year**<br>**(Note 9)**||**3,106**||**3,106**|**2.600**||
||||**_**||||
|**_Netcustent eseelepabillties)_**||**226,292**|**−**|**226,292**|**97,415**|**•**|
|**Total assets less****_current thebtlItles_**||**703,751.**|**−**|**703751**|**575,900**||
|**Creditors: amounts falling due after**|||||||
|**one year**<br>**(Hotel)**|||||||
|**Provisions for Babllitbe and charges**||•|||||
|**_Net assets_**||**703,75**||**703,75**|**575,900**||
|**Funds of the Charity**|||||||
|**Unrestricted funds**||**410,883**||**410,883**|**283,032**||
|**Revaluation reserve**||**292,888_**||**292,868**|**292,868**||
|**Restricted income funds**|||||||
|**Endowment funds**|||||||
|**_Total funds_**|**I**|**703,751**||**703,751**|**575,900**||
|**signed by one the trusties on beheff of all**<br>**ths trustees**|||**Print**|**Name**|**Data at**<br>**aeproval**||
|||•AN%<br>r p . c & o s||GRouToes|||





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## 

## 

|**Recognition of incoming**|These are included in the Statement of Financial Activities (SoFA) when:|
|---|---|
|**resources**|**•**<br>the charity becomes entitled to the resources;|
||•<br>the trustees are virtually certain they will receive the resources; and|
||•<br>the monetary value can be measured with sufficient reliability.|
|**Incoming resources with**|Where incoming resources have related expenditure (as with fundraising or contract income)|
|**related expenditure**|the incoming resources and related expenditure are reported gross in the SoFA.|
|**Grants and donations**|Grants and donations are only included in the SoFA when the charity has unconditional|
||entitlement to the resources.|
|**Tax reclaims on donations**|Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to|
|**and gifts**|which they relate.|
|**Contractual income and**|This is only included in the SoFA once the related goods or services have been delivered.|
|**performance related grants**||
|**Gifts in kind**|Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the|
||amount actually realised.|
||Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or|
||distributed by the charity.|
||Gifts in kind for use by the charity are included in the SoFA as incoming resources when|
||receivable.|
|**Donated services and**|These are only included in incoming resources (with an equivalent amount in resources|
|**facilities**|expended) where the benefit to the charity is reasonably quantifiable, measurable and material.|
||The value placed on these resources is the estimated value to the charity of the service or|
||facility received.|
|**Volunteer help**|The value of any voluntary help received is not included in the accounts but is described in the|
||trustees' annual report.|
|**Investment income**|This is included in the accounts when receivable.|



## 

|**Liability **|**recognition**|Liabilities are recognised as soon as there is a legal or constructive obligation committing the|
|---|---|---|
|||charity to pay out resources.|



## 



## 

||||**This year**|**Last year**|
|---|---|---|---|---|
|||**Analysis**|||
|**Voluntary Income**|Donations||3,956|5,281|
||Donations from wills||178,144|−|
||Womens philanthropic|donations|−|−|
||Funeral donations||1,220|3,314|
||Memberships and subscriptions||300|300|
||Tea party||−|−|
||Residents donations||−|−|
|||**Total**|**183,620**|**8,895**|
|**Activities for generating**|Sponsored walks, marathons and challenge expeditions||1,436|7,791|
|**funds**|Awareness events||6,902|228|
||Others||||
||||−|−|
|||**Total**|**8,338**|**8,019**|
|**Investment income**|Bank deposit interest||47|187|
||Rental income||15,385|14,655|
|||**Total**|**15,432**|**14,842**|
|**Incoming resources from**|Sundry income||||
|**charitable activities**|||||





## 

## 

|**Note 4**|**Analysis of resources **|**expended**||||
|---|---|---|---|---|---|
|||||**This year**|**Last year**|
|||**Analysis**||||
|**Costs of generating**||||||
|**voluntary income**||||||
||||**Total**|||
|**Fundraising trading**|Sponsored walks, marathons and challenge expeditions|||49|329|
|**costs**|Just Giving|||216|583|
||Social Media expenses|||191|−|
||Trek expenses (Peru)|||||
||Awareness events|||9,292|1,730|
||||**Total**|**9,748**|**2,642**|
|**Investment**||||||
|**management costs**||||||
||||**Total**|||
|**Charitable activities**|Clinic visits|||148|1,116|
||Donations|||17,175|27,709|
|||||,||
||Counselling|||790|90|
||Hospital visits|||3,014|1,059|
||Resident expenses|||−|−|
||Others|||−|−|
||Cancer Research|||−|22,500|
||||**Total**|**21,127**|**52,474**|
|**Governance costs**|Administrative expenses|||18,000|17,500|
||Bank charges/interest|||79|22|
||Depreciation|||1,026|1,189|
||Cleaning and office expenses|||1,336|770|
||Insurance|||940|917|
||Light and heat|||380|309|
||Loan interest|||−|−|
||Postage, stationery and photocopier|||1,979|1,953|
||Rates|||430|667|
||Repairs and maintenance|||5,171|739|
||Stock movement during the year<br>Sundry expenses|||300<br>1,132|500<br>196|
||Telephone and intemet|||3,213|3,198|
||Travel expenses|||690|834|
||Wages and employer's NI|||12,345|−|
||Web hosting and social media|||343|1,916|
||Independent examiner's fees|||1,300|1,588|
||||**Total**|**48,664**|**32,298**|





# 






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# 

# 

|**7.1 Cost or valuation**|||||
|---|---|---|---|---|
||**Freehold land**<br>**& buildings**|**Website**|**Fixtures,**<br>**fittings and**<br>**equipment**|**Total**|
||**£**|**£**|**£**|**£**|
|**Balance brought forward**|**475,000**|**17,217**|**21,198**|**513,415**|
|**Additions**|||||
|**Revaluations**|||||
|**Balance carried forward**|**475,000**|**17,217**|**21,198**|**513,415**|



## 

|**Balance brought forward**|**−**|**14,050**|**20,880**|**34,930**|
|---|---|---|---|---|
|**Depreciation charge for year**|**−**|**708**|**318**|**1,026**|
|**Balance carried forward**|**−**|**14,758**|**21,198**|**35,956**|
|**7.3 Net book value**|||||
|**Brought forward**|**475,000**|**3,167**|**318**|**478,485**|
|**Carried forward**|**475,000**|**2,459**|**−**|**477,459**|



## 



# 

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## 


|**Analysis of debtors**|||**Amounts falling due within**<br>**one year**|**Amounts falling due within**<br>**one year**|**Amounts falling due after**<br>**morethan one year**|**Amounts falling due after**<br>**morethan one year**|**Amounts falling due after**<br>**morethan one year**|
|---|---|---|---|---|---|---|---|
||||**This year**|**Last year**|**This year**||**Last year**|
||||**£**|**£**|**£**||**£**|
|Trade debtors||||||||
|Other debtors|||−|500||−|−|
|Prepayments and accrued income||||||||
|||**Total**|**−**|**500**||**−**|**−**|
|**Note 9**|**Creditors and accruals**|||||||
|**9.1 Analysis of creditors**||||||||
||||**Amounts falling due within**||**Amounts falling due after**|||
||||**one year**||**more **|**than **|**one year**|
||||**This year**|**Last year**|**This year**||**Last year**|
||||**£**|**£**|**£**||**£**|
|Loans and overdrafts||||||||
|Trade creditors||||||||
|Other creditors||||||||
|Accruals and deferred|income||3,106|2,600||−|−|
|||**Total**|**3,106**|**2,600**||**−**|**−**|





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# 

## 

|||||||**Amounts paid or benefit value**|**Amounts paid or benefit value**|
|---|---|---|---|---|---|---|---|
|**Name **|**of**|**trustee**|**or connected **|**party**|**Legal authority (eg order,**<br>**governing document)**|**This year**|**Last year**|
|||||||**£**|**£**|
|None||||||None|None|



## 

||**Name of trustee**||**Amount**|**owing**|
|---|---|---|---|---|
||**orconnected**|**Legal authority**|**This year**|**Last year**|
||**party**||**£**|**£**|
|Due to trustees and|||||
|related parties|None||None|None|
|Due from trustees and<br>related parties|None||None|None|



## 

|**Name of the trustee**|**Relationship to**||**This year**|**Last year**|
|---|---|---|---|---|
|**or related party**|**charity**|**Description of the transaction(s)**|**£**|**£**|
|None||None|None|None|