LEUKAEMIA CANCER SOCIETY FINANCIAL STATEMENTS 30" SEPTEMBER 202S Charity Registratlon Number 1040984 Philips Chartered Aecounlants 1160 High Road London N20 ORA
LEUKAEMIA CANCER SOCIE Company Information and Advisors Address of Charity 118 Myddlelon Road Wood Green London N22 8NG Registered Office 118 Myddlelon Road Wood Green London N22 8NG Registered Charity No. 1040984 Trustees Stav Athanasiou Harry Chnsloforou Pal Georgiou Slavros Groulides Mary Tryphona Maria Nicolaou Reporting Accountants Philips Chartered Accounlanls 1160 High Road London N20 ORA Bankers Lloyds TSB
LEUKAEMIA CANCER SOCIETY Annual Report of the Charity Trn$tees for the year endlng 30th September 2025. The ch8rity originally was established by a way of a trust de¢d. The governing (locumeni 18 a constitirtion ailopd on I Srptetnber 1994. yubsequently am¢n&d on 13 June 1999 and 1° Febnry 2012. On 11¢ Febnw 2012 the chartty chan8ed its name from The LeukaemiA Society UK io Leukaemia Cancer Society. Trustees are elccted by the ¢ommitttt after undergoin8 an int¢tview, followed by a one-year indu¢(ion peri(yJ. In shaping our objective for the year and plaTming our a1vitieS. the Trnsttts have considered the Chgrity Commissi(m's guidance on public benefit. The objectives of the charity have continucd this peritrj along the linu of the previous year with regard to $upporting leykaemia patients and thetr familics, cmoiiona]ly financt811y. The Society's CUTr¢nl policy is to build up sufficient reserves in or(kr for the charity to be able to carry on its wo. irrespective of anticipated fallin8 incorne due io the Cunt ¢¢onomic climate. At the year end. the charity had a net bank balance of (£171.20112024 £177. 478) all of which are unrestrtcted fimds. Thc fvnds are held in ordcr for th¢ Charity to meet any Te8c¢n cxpcnditure that m&y wcur. in particular property repair& and to continue to provide essential support servlces. Over the past year. we have W0ed in clos¢ partnership with Noah's Ark children's hospi¢e to support families referred to us duritw 50Tne (Trf the most chaileftging F¢Tiods of their lives. SUpt has included. Providing 8ilis for children to help bring them some joy and di5trdction. pttsf¢ssional counsellin¥ %rvice5 to help familie5 Tnan8g¢ ¢motional 5tsain. iarg¢t¢d fanCial &8slS1a¢ to ¢&se immedia* prts5ures. and the provtsion of stOrative f•tnily breaks w offeT Inu¢h- needed respit¢. This holistac approa¢h helpcd tamilits fr¢] Supporte less isolot¢¢L and ktter equipped to cope with the OEJ80ing challenges they faee. Reflecting over the years. we can see how much bcen achieved. The fijre plans of the Society continu¢ to include the following: a) To recruit stem cell donors for the in the treatment of bliKbd cancer. bl To educate the public atoui leukaemia and the Deeds of leukaemia sufferers. ¢) To promote research into leukaemia and other bon¢ marrow diseases. d) To offer supwrt to leukaemia suffere. c) To cncoura8e aThl m4inthÉn a datsbank of wential siem cell d(mor5 To date the Society made siBnifi¢ant progress towards the abov¢ aims and our tireless cffort to support leukaemia suffers and th¢ir families, the followin8 suprA)rt seryi¢¢s have been established: Recruitment of stem cell donors Htsmc and hospital visits 3. Ac¢¢)mmodaiion for families and tients 4. Some tr4nslaiion $ervir¢s 5. Supp(Trrt group5 and counsellin8 services 6. Telephone helpltne 7. Providing infornution &nd awarene$$ s¢fftinars on leukaernia and other related diseasts 8. Forurn to provide emotional supN)rt for patients and their Car$ Despite its consthnt effort to a¢ht¢ve its obje¢tive5. the So¢i¢ty has id¢ntifL¢d problems ihat n¢cd to b¢ addrc&5cd sh u: Th¢ Society will continue th provide supw)rt services as listed above where possible, either ai our premises or in aliernative accomrn(thtion as the need arises. The demand for patient accommodation has Tecenily dropped. It has been decided by the ¢ommktt¢¢ tt> Tent part of the exi3tin8 a¢tomrnodation in ord¢r to raise mtsch ne¢d¢d fuDd5. The trustecs declare they have approved the above trle¢ TeporL Maria Nicolaou Chaimian Ign¢ -&half of the Boa of TrteeS on..
Independent Examiner's Report to Leukaemia Cancer Society I report on the accounts of the Trust for the year ended 30th September 2025, which are sel out on pages 5 10 14. Respective responsibilitle8 of trustees and examlnèr. The charity's Iruslees are responsible for the preparation of the accounts. The charity's Iruslees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Actl and that an independent examination is needed. It is my responsibility lo.. examine the accounts under section 145 of the Charities Act., to follow the procedures laid down in the general Directions given by the Charity Commissioners (under section 1451511bl of the Charities Acll.. and lo stale whether particular matters have come lo my allenlion. Bas18 01 independent 9xaminer'8 report. My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and compari80n of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you es trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit. and consequently no opinion is given as lo whether the accounts present a "true and fail. view and the report is limited to those m¥llers set out in the statement below. Independent examlner's ststement. In the course of my examination, no maller has come to my attention.. which gives me reasonable Cause lo believe that in, any material respect. the requirements.. to keep accounting records in accordance with section 130 of the Charities Act., and • to prepare accounts which aOrd with the accounting records and comply with the accounting requirements of the Charities Act have not been mel., or 121 lo which. in my opinion. attention should be drawn in order to 8nable a proper understanding of the accounts to be reached. P. K. Soleri Chartered Accountant 1160 High Road, London N20 ORA Date". -oi_ &z
Charlty No 1040984 Leukaemia Cancer Society Annual accounts for the year ended 30 September 2025 Section A Statement of financial activities Restricted income funds Unrestrlcted funds Total this year Totsl last year Incoming resources (Note 3) Incoming r950ur¢è$ irom generated funds Volurtlary IDcomo 91,695 91,695 10,061 Activiti lorweraling fur¥S5 2,530 5,700 2.530 Invgslrnern Incorne 5.700 Grani RKei¥ed 15,930 Incomlng resources from charltabl? actlvltles Othor Incoming resources Total Ineomlng resources Resources expended (Notes 4-51 Costs of Generatlng Funds Co$1¥ olgeneraling YcAuntary irume 99,925 99,925 25,991 Fundr8i$ing trading C0515 2,139 2,139 297 Inveslwi rnanwnenl o)si8 Charltable actlvltle$ 3,932 32,278 3,932 32,278 276 Governance costs 29,560 Other resources •xp8nd¢ Total resources expended Ne¢ ineoming/(outyolng) rosources before transfers 38,349 38,349 30,133 61,576 61,576 Gross transfers between funds Net incoming/{outyoing) resources before otherreeognis•d gains/{lossesJ 14,142) 61,576 61.576 4,1421 Other recognised gainslllossgsl Gains and losses on revaluation of fixed assets lor the ch8rily's own use Gains and 1ts5ses on InvestmerTrl assets Net movement in funds Total funds brought forward Total funds carried forward 61,576 656,275 717.851 61,576 14,1421 660,417 656,275 656,275 717,851
Charlty No 1040984 Leukaemia Cancer Society Annual accounts for the year ended 30 September 2025 Section B Balance sheet Restricted n¢orn¢ funds Unre8tr1ctèd funds Total this year Total last year Fixed assets Tanglble assets (Noto 71 546,595 546,S95 482,335 Investments Total fixod assets 546,595 Current assets Stock and work In progress Debtors (Note 81 Ishort t¢m)I Invèstment$ Cash at bank and In hand Total Current assets 546,595 482.335 906 906 1,502 394 1,502 585 171,201 173,609 171.201 173,609 177,478 178,457 Creditors: amounts falling due wlthln one year (Note 91 2,353 2.353 4.517 Net current ass8ts/{liabilltles) 171,256 171,256 173,940 Total assets less current Ilabilities 717,851 717,851 656,275 Creditors.. amounts falllng due after one year INoto 91 Provlslons for Ilablllties and charges Net assets 658,275 Funds of the Charity Unrestricted funds Revaluatlon reserv Restricted In¢ome fund$ Endowment funds 424,983 292,868 424.983 292,868 363.407 292.868 Total funds 717,B51 717,851 656,276 Signed by on6 the trustees on behalf of all the trustees nature Print Name Dale of roval 9uYQ6r
Leukaemia Cancer Society Year ended 30 September 2025 Section C Notes to the accounts Note 1 Basis of preparation 1.1 Basis of accounting These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with.. Accounting and Reporting by Charities- Statement of Recommended practi (SORP 2005)., and with Financial Reporting Standards for Smaller Enterprises IFRSSE}', and with the Charities Act 2011. 1.2 Change in basis of accounting There has been no change to the accounting policies (valuation rules and methods of accounting) since last year. 1.3 Changes to previous accounts No changes have been made to accounts for previous years. 1.4 Taxation The Trust is a registered charity and accordingly is exempt from laxalion on its income and gains where they are applied for charitable purposes.
Leukaemia Cancer Society Year ended 30 September 2025 Section C Notes to the accounts (contl Note 2 Accounting policles INCOMING RESOURCES Recognitlon of incoming resource8 These are included in the Statement of Financial Activities ISOFAI when". the ¢harity becomes entitled to the rèsources,. the trustees are virtuallv rtain they will receive the resources." and the monetary value can be measured with sufficient reliabililv. Where incoming ie3ource5 have relate(l expendrture las wth fundraising or contract income) the incoming resources and related expenditure are reported gr03s In the SOFA. Grants and donations are only included in the SOFA when the charity has unconditional entitlement to the resources. Inwming resource5 from tax redaim8 are Included in the SOFA at the same time as the grft to whieh they relate. This is only included in the SOFA once the related goods or services havè been delNered. Ineomlng re8ource¥ wlth related exptndlture Grants and donatlons Tax reclaims on donatlons and 9lfts Contractual income and perfomiance related grants Gifts In kind Gifts in kind are accounted lor al a reasonable eslim8te of their value lo the charity or the amount actualty realised. Gifts in kind for sale or distribution are included In the aOunt$ as gifts only when sold or distributed by the charity. Gifts In kind for use by the charity are induded in the SOFA as incoming soUrceS when receivablè. These are only Included in incoming resources (with an equivalent amount in soUrceS expended) where the benefrt to the charity is re8s0nably quantifiable, measurable and malenal. The value placed on these rèsources is the estimated value to the chanty of the service or facility received. The value of any voluntary help received is not includèd in the accounts bul is described in the Iruslees, annual report. This is included In the accounts vthen receivable. Donat8d service8 and Volunte•r help Investment Income EXPENDITURE AND LIABILITIES Liability recognrtion Liabilities are recognised as soon as there is a legal or cOnstru1ve obligation committing the charity lo pay out resources. Include costs of the preparation and examination of statutory accounts, the costs ol trustee meetings and cost of any legal advice lo Iruslees on governance or constitutional matters. These 8re only re¢ognised in the accounts when a commitment has been made 8nd there are no condillons lo be rnet relating to the grant which remain in the control of the charty. Support costs include central functions and have been 8llocaled to activity c05t categories on a basis consistent with the use of resources. eg allocating property costs by floor areas, or per ¢apita, staff costs by the time spent and other costs by their usagé. Govèrnance costs Grants payable without perfomznce etsnditlons Support Costs ASSETS Tanglble fixed assets for u¥e These are capitali8e¢ If they can be used for me than one year, and cost at lea81 £500. They by charity are valued at cost or a reasonable value on receipt. Stocks and work In progress These are valued at the bwer of cost or market value.
Leukaemia Cancer Society Year ended 30 September 2025 Section C Notes to the accounts (conti Note 3 Analysis of incoming resources This year Voluntary Income Analysls Last year Donations Donations from wills Womens hilanlhro Funeral donations Membershi s and subscri Tea art Residents donations 15.686 75,800 9,273 ic donations 334 75 lions 728 60 Total 91.695 10,061 Activities for generating funds onsored walks, marathons and challen Awareness events Others eex editions 2,530 Total 2.530 Investment income Bank deposit interest Rental income 5,700 15,930 Total 5,700 15.930 Incoming resources from charitable activities Sundry income Total Grants Grant Received Total
Leukaemia Cancer Society Year ended 30 September 2025 Section C Notes to the accounts (cont) Note 4 Analysis of resources expended Th1$ year Anal Last year sis Costs of generatlng voluntary Income Total Fundrai$lng tradlng costs onsored walks, rnaralhons and challen Just Givin Social Media ex enses Awareness events eex editions 216 115 1.808 180 117 Total 2,139 297 Investment management costs Total Charltabl& actlvltles Clinic visits Donations Counsellin Hos Resident ex Others Canr Research 3,733 245 31 199 enses Total 3,932 276 Governancè co$ts Administrative ex De reciation Cleanin and office ex Insurance ht and heal Posta e, stallone Rates Re airs and maintenance Stock movement durin the Sund ex nses Tele hone and inlernel Travel ex enses Wa es and em lo Pension Costs Web and Email hostin Inde endent examiner's fees nses 18,035 850 557 853 275 957 445 737 250 4,789 1,577 307 18,027 850 392 1,162 820 1,054 547 793 150 1,041 1,731 118 enses and holoco ier ear er's Nl 1.002 1,644 1,081 1.794 Total 32,278 29,560 10
Leukaemia Cancer Society Year ended 30 September 2025 Section C Notes to the accounts (contl Note 5 Detsils of certain itsms of expenditure 5.1 Trustee expenses This year None Number of trustees who were paid expenses Nature of the expenses Total amount paid Last year None £ None £ None 5.2 Fees for examination or audit of the accounts This year Last year Independent examiner's or auditors, fees for reporting on the Other fees (for example.. advice, consultancy, accountancy services) 1,644 None 1,794 None Note 6 Paid employees 6.1 Staff Costs This year Last year Gross wages, salaries and benefits in kind Employer's National Insurance costs Pension costs Total staff costs 6.2 Average number of full-time equivalent employees in the year The parts of the charity in which the employees Fundraisin work Charitable Activities Governance Su ort Costs This year Number Last year Number Total
Leukaemia Cancer Society Year ended 30 September 2025 Section C Notes to the accounts {con Note 7 Tanglble fixed assets 7.1 Cost or valuatlon Frèehold land & buildings Fixture$. ritting5 and equipmènt Webslte Total 8?lance brought forward Acldilions 475,000 64.558 24,106 23,085 550 522,191 65,108 Revaluations Balance carried forward 539.558 24,106 23,635 587,299 7.2 Accumulated depreciation and impalrment provlsions Balan brought forward Depreciation charge for year Balance carried forward 17.558 22,298 39,856 700 148 18,258 22,446 40,704 7.3 Net book value Brought forward 475,000 6,548 787 482,335 Carrled forward 539,558 5,848 1,189 546,595 Depreciation is provided al rates calculated lo write off the cost or valuation less residual value of each asset over Ils expected useful life, as follows.'_ Land and buildings - In the opinion of the Trustees the value of the land and buildings is a fair reflection of ils current market value and have decided not lo depreciate. The Iruslees having adopted SSAP19 have not depreciated the land and buildings. This is a departure from the Companies Act 2006 bul is necessary lo give a true and fair view. Fixtures, fittings and equipment- 15% slraighl line 250h straight line Website- 7.4 Revaluatlon In the opinion of the trustees, the cost of the land and buildings has been revalued to reflect ils current market value. Freehold land & buildings included at a valuab'on would have been included on a historical cost basis al £181,63012024.' £181,630). 12
Leukaemia Cancer Society Year ended 30 September 2025 Section C Notes to the accounts (cont} Note 8 Debtors and prepayments Analysis of debtors Amounts falling due within one year This year Last year Amounts falllng due after more than one year This year Last year Trade debtors Other debtors Prepayments and accrued income 20 70 80 1,402 1,502 515 Total 585 Note 9 Creditors and accruals 9.1 Analysis of creditors Amounts falling due wlthin one year Thls year Last year Amounts falling due after more than one year This year Last year Loans and overdrafts Trade creditors Other Creditors Accruals and deferred income 29 29 2,324 2,353 4.488 4,517 Totsl 13
Leukaemia Cancer Society Year ended 30 September 2025 Section C Notes to the accounts (cont) Note 10 Transactions with related parties 10.1 Remuneration and beneflts Narne of trustee or connected party Legal authority (eg order, governlng documenti Amounts paid or benefit value This year Last year None None None 10.2 Loan$ Name of trustee or connected party Amount owing Th1$ year Last year Legal authority Due lo trustees and related parties Due from Iruslees and related parties None None None None None None 10.3 Other transactionls) with trustees or related parties Name of the trustee or related party None Relationship to ehari This year Last year Description of the transactionls) None None None 14