Pembrokeshire Cancer Support Group
Financial Statements for the year ended 31st March 2026
Registered Charity No. - 1049763
LHP ACCOUNTANTS FIRST FLOOR AGRICULTURE HOUSE
WINCH LANE HAVERFORDWEST SA61 1RW
Pembrokeshire Cancer Support Group Statement of Financial Activities For the year ended 31st March 2026
| Notes Resources Arising Investment income and interest Resources Expended Direct charitable expenditure Cost of generating funds Support costs Governance Net Incoming Resources Fund balances brought forward Fund balances carried forward Statutory grants and contract to further the charity's objects Donations, legacies and similar incoming resources Other activity to further the charity's objects Activities in furtherance of the charity's objects Management and administration of the charity |
Unrestricted Restricted Total Total 2026 2026 2026 2025 £ £ £ £ 643 643 1,119 - - - 27,589 11,603 11,603 5,245 27,326 27,326 |
|---|---|
| 39,572 - 39,572 33,953 |
|
| 13,781 13,781 14,567 8,300 8,300 7,507 2,444 2,444 1,907 972 972 924 20,340 3,985 3,985 2,929 18,904 18,904 |
|
| 48,386 - 48,386 48,174 |
|
| (8,814) - (8,814) (14,222) 320,353 13,250 333,603 347,824 |
|
| 311,539 13,250 324,789 333,603 |
Pembrokeshire Cancer Support Group Statement Of Financial Position As at 31st March 2026
| Notes Fixed Assets Tangible Assets Net Current Assets Total Assets less Current Liabilities Capital & Reserves Unrestricted Funds Restricted Funds Signed on their behalf: Current Assets Prepayments Cash at bank and in hand Current Liabilities Accruals Approved by the Trustees on: |
£ £ £ £ 232,472 232,924 930 913 92,360 100,691 93,290 101,604 (972) (924) (972) (924) 92,318 100,680 324,789 333,603 311,539 320,353 13,250 13,250 324,789 333,603 ……………………………….. 2026 2025 ………………………………. ………………………………. |
£ £ £ £ 232,472 232,924 930 913 92,360 100,691 93,290 101,604 (972) (924) (972) (924) 92,318 100,680 324,789 333,603 311,539 320,353 13,250 13,250 324,789 333,603 ……………………………….. 2026 2025 ………………………………. ………………………………. |
|---|---|---|
| 333,603 | ||
| 320,353 13,250 |
||
| 333,603 | ||
Pembrokeshire Cancer Support Group Notes on Financial Statements For the year ended 31st March 2026
Direct Charitable Expenditure
| Direct Charitable Expenditure | |
|---|---|
| Notes Consultancy and therapy Hollistic wages Support Costs Notes Cleaning Rates and water rates Printing and stationery Telephone Management and Administration Notes Licences and Insurances Co-ordinators salary Training and administration costs Travelling Sundry expenses and donations Depreciation PAVS affiliation fee |
Unrestricted Restricted Total Total 2026 2026 2026 2025 £ £ £ £ 3,285 - 3,285 2,184 10,496 - 10,496 12,383 |
| 13,781 - 13,781 14,567 |
|
| Unrestricted Restricted Total Total 2026 2026 2026 2025 £ £ £ £ 2 2 3 270 270 133 1,342 1,342 968 829 829 803 |
|
| 2,444 - 2,444 1,907 |
|
| Unrestricted Restricted Total Total 2026 2026 2026 2025 £ £ £ £ 1,223 1,223 1,200 16,127 16,127 16,471 - - 689 142 142 268 505 505 654 907 907 1,058 - - |
|
| 18,904 - 18,904 20,340 |
Governance
| Governance | |||
|---|---|---|---|
| Notes Accountancy Operating Profit This is stated after charging:- Depreciation of own assets |
Unrestricted 2026 £ 972 |
Restricted Total 2026 2026 £ £ 972 |
Total 2025 £ 924 |
| 2026 £ 907 |
2025 £ 1,195 |
Staff Costs
| Staff Costs | |
|---|---|
| 2026 £ Wages (including pension) 34,888 No employee received emoluments of more than £50,000. The average number of employees during the year was: Full Time - Part Time 2 2 |
2025 £ 36,311 |
Tangible Fixed Assets
| Net Book value at 1 April 2025 Additions Depreciation charge for year Net Book value at 31 March 2026 Creditors Accountancy Analysis of Net Assets between Funds Tangible Fixed Assets Current Assets Current Liabilities Reconciliation of Movement in Funds Closing Funds |
Buildings £ 228,692 |
Fixtures & Fittings Equipment Total £ £ £ 1,931 2,300 232,924 - 455 455 (386) (521) (907) - |
Fixtures & Fittings Equipment Total £ £ £ 1,931 2,300 232,924 - 455 455 (386) (521) (907) - |
|---|---|---|---|
| 228,692 | 1,545 2,235 |
232,472 | |
| 2026 2025 £ £ 972 924 Unrestricted Restricted Total Total 2026 2026 2026 2025 £ £ £ £ 219,222 13,250 232,472 232,924 93,290 - 93,290 101,604 (972) - (972) (924) |
2025 £ 924 |
||
| 311,540 13,250 324,790 333,604 |
|||
| Unrestricted Restricted Total Total 2026 2026 2026 2025 £ £ £ £ 311,540 13,250 324,790 333,604 |
2
Pembrokeshire Cancer Support Group Income and expenditure account For the year ended 31st March 2026
| Income Donations and collections Raffle proceeds and catering Bank interest received Fund raising events Shop sales Sundry Sales Sale of waste Expenditure Direct Charitable Expenditure Consultancy and therapy Hollistic wages Cost of generating funds Support staff wages Catering Activities in furtherance of the charity's objects Light and heat Repairs and renewals Maintenance of premises Support Costs Cleaning Rates and water rates Printing and stationery Telephone Management and Administration Licences and insurances Co-ordinators salary Training and administration expenses Travelling Sundry expenses and donations Depreciation Governance costs Accountancy Net (loss) for the year |
£ £ 11,603 655 643 3,055 23,253 49 314 39,572 3,285 10,496 8,265 35 1,795 - 2,189 2 270 1,342 829 1,223 16,127 - 142 505 907 972 (48,386) (8,814) 2026 |
£ £ 5,245 788 1,119 61 25,866 114 760 33,953 2,184.00 12,383.00 7,457.00 50.00 2,184.00 40.00 705.00 3.00 133.00 968.00 803.00 1,200.00 16,471.00 689.00 268.00 654.00 1,058.00 - 924.00 (48,174) (14,222) 2025 |
£ £ 5,245 788 1,119 61 25,866 114 760 33,953 2,184.00 12,383.00 7,457.00 50.00 2,184.00 40.00 705.00 3.00 133.00 968.00 803.00 1,200.00 16,471.00 689.00 268.00 654.00 1,058.00 - 924.00 (48,174) (14,222) 2025 |
|---|---|---|---|
| 3,285 10,496 8,265 35 1,795 - 2,189 2 270 1,342 829 1,223 16,127 - 142 505 907 972 |
2,184.00 12,383.00 7,457.00 50.00 2,184.00 40.00 705.00 3.00 133.00 968.00 803.00 1,200.00 16,471.00 689.00 268.00 654.00 1,058.00 - 924.00 |
||
| (14,222) |
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Signature 1
Signed by Lyn Neville using authentication code VVUuViY4KnBWWlZR at IP address 81.158.144.249, on 2026/07/02 08:44:23 Z.
Lyn Neville's e-mail address is: pembrokeshirecancersupport@btinternet.com.