Charity Registration No. 1064736 (England and Wales)
Charity Registration No. SC043065 (Scotland)
Company Registration No. 3436893 (England and Wales)
YOUTH CANCER TRusf (UK) LIMITED
(A company limited by Euaranteel
ANNUAL REPORT AND UNAUDITED FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
BUSINESS
ADVISORS
10 Bridge Street
Christchurch
Dorset
BH23 IEF

YOUTH CANCER TRUST (UK) LIMITED
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Dr. T Hickish
Ms. J Mccarthy
Mr. A McQuin
Mr. M Hillman
Secretary
Ms. G Hillman
Charity number (England and Wales)
1064736
Charity number (Scotland)
SC043065
Company number
3436893
Registered office
The Factory
Poundbury
Peverell Avenue East
Dorchester
United Kingdom
DTI 3WE
Website address
www.youthcancertrust.org
Independent examiner
TC Group
10 Bridge Street
Christchurch
Dorset
BH23 IEF

YOUTH CANCER TRUST (UK) LIMITED
CONTENTS
Page
Trustees, report
Statement of trustees. responsibilities
Independent examiner's report
Statement of financial activities
Statement of tinancial position
9-10
Notes to the financial statements
11-21

YOUTH CANCER TRUST (UK) LIMITED
TRUSTEES, REPORT (INCLUDING DIREcfoRS' REPORT)
FOR THE YEAR ENDED 30JUNE 2024
The trustees. who are also directors of the charity for the purpose of the Companies Act 2006. present their
report with the financial statements of the charity for the year ended 30 June 2024.
The accounts have been prepared in accordance with the accounting policies set out in note I to accounts
and comply with the charity's governing document, the Companies Art 2006, the Charities and Trustee
Investment (Scotlandl Att 2005, the Charities Accounts (Scotland) Regulations 2006 las amended) and
'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing
their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
IFRS 1021" las amended for accounting periods commencing from l January 2016}.
Objectives and activities
Charitable Objectives
The principal objective of Youth Cancer Trust is to provide support and free peer-support activity holidays for
teenagers and young adults laged 14 to 301 living with cancer from across the UK and Ireland. Each young
person can be accompanied by a friend or sibling. also at no cost.
Services Provided
Youth Cancer Trust delivers its services through:
Residential holidays offering accommodation. meals, and activities.
Digital and online peer support services via the Realshare platForm.
Social networking through monitored Facebook and Instagram groups.
Residential holidays are hosted at Manor Farm Barn and Churn Cottage in Dewlish, Dorset, where actTr/ities
include horse therapy and arts and crafts. All activitie5 are optional, allowing beneficiaries to rdax and recharge
in a safe environment.
The Trust's digital support services, hosted on a private Facebook group and Re31share (integrated within the
main website). provide a safe space for young people to share experiences, access support groups. and engage
in online acknvities. Realshare is owned and moderated by Youth Cancer Trust to ensure a secure and supporhve
environment. Additionally. social medi3 channels are actively monitored and used as a tool to provide ongoing
engagement and peer support.
At the heart of Youth Cancer Trust is our value of 'empowernienV- we strive to equip young people with the
strength, confidence, and support they need to overcome challenges, build lasting friendships, and embrace life
with hope and resilience.

YOUTH CANCER TRUST (UK) LIMITED
TRUSTEES, REPORT ICONTINUED)IINCLUDING DIREcfoRS' REPORT)
FOR THE YEAR ENDED 30JUNE 2024
Achievements and performance
Residential and Online Support
During the financial year ending 30 June 2024, Youth Cancer Trust Successfully operated its residential holiday
programme and continued to offer online support via a closed Facebook group and the Realshare platform.
Key achievements:
Provided support to over 200 young people via Realshare and the private Facebook group.
Delivered a range of online activities, including..
Weekly quiz nights, yoga. cookery sessions. arts and crafts, bingo. raffles. and peer discussion
groups.
Weekly therapeutic support session5. including on￿t0-one support with qualified
practitioners.
Signposting to external services covering employment, finance, shielding, mental health, and
general wellbeing.
The residential holidays and digital support services have been managed by Youth Cancer Trust staff. with
significant contributions from Youth Cancer Trust Ambassadors, who provide essential peer support. The
Trustees extend their gratitude to all staff and volunteers for their invaluable effort5.
Outreach and Awareness
Marketing efforts have included targeted engagement with UK hospitals, cancer-related organisations,
and parent support groups.
A social media advertising campaign has been in place to increase awareness among newly diagnosed
cancer patients and their families.
YCT Fundraising, a third-party organisation, has continued promoting the charity and raising funds
through supermarket and retail-based initiative5.
A Google Adwords and Linkedln campaign has been deployed to reach young patients, healthcare
professionals, and key stakeholders.
The charity has strengthened its presence within the local community in Dorchester, receiving valLBble
support from local groups and businesses,whilst retaining its support network in Bournemouth with a
satellite office.
The Trustees would like to extend their sincere thanks to all Youth Cancer Trust Ambassador5, SUPPOrters,
grant-giving trusts, YCT Trading Limited, volunteers, and benefactors for their ongoing commitment to the
charity's mission.

YOUTH CANCER TRUST (UK) LIMITED
TRUSTEES, REPORT ICONTINUED)IINCLUDING DIREcfoRS' REPORT)
FOR THE YEAR ENDED 30JUNE 2024
Financial review
The Statement of Financial Activities is shown on page 8 of the financial statements.
Due to the uncertain nature of the charity's funding, it ha5 remained the trustees, intention to maintain the
charity's contingency reserves at an appropriate level that would enable uninterrupted Services to be provided
to the sick children and young adults and to cover any unexpected expenditure. At the year end £350,000 was
designated for this purpose12023 £350,000). There is no planned expenditure date for the designated funds
held at the year end.
It is the policy of the charity that unrestricted funds which have not been designated for a specknc use should
be maintained at a level equivalent to between three and six month's expenditure. The trustees consrjers that
reserves at this level will ensure that. in the event of a significant drop in funding, they will be able to continue
the charity's current acknvities while consideration is given to ways in which additional funds may be raised. This
level of reserves has been maintained throughout the year.
At the year end the charity's reserves totalled £357,939 {2023 - £399.154). Thi5 was split as follows, £8,289
12023 - £5,789) as restricted reserves. £350,(MJO12023 - £350.0001 as designated reserves and -£35012023
E43,3651 as unrestricted reserves.
The trustees have assessed the major risks to which the charity is exposed. and are satisfied that systems are in
place to mitigate exposure to the major risks.
Strurture, governance and management
Youth Cancer Trust IUKI Limited is constituted as a company limited by guarantee {company registration
number 34368931 and is a charity registered for charitable purposes with the Charity Commission in England
and Wales (charity registration number 1064736} and in Scotland (charity registration number SC043065}.
The governing documents are the Memorandum and Arkncles of Association.
The names of the trustees who have served during the year and since the year end are set within Legal and
Administrative Information. Trustees are appointed by the Board of Trustees and annually put themselves
forward for reappointment by rotation. Any new trustees are provided with new trustee information pack on
appointment.
The trustee5 meet quarterly, where po55ible, but there is also a fund raising committee of volunteers, which
meets regularly and then reports to the full Board of Trustees. A trustee 15 present at the fund raising
committee meetings. Key management remuneration is decided bythe trustees during a trustee meeting.
Trustees related to key management personnel leave the room while the specific employees remuneration is
discussed.
In the event of the charity being wound up during the period of membership. or within the year following.
members are required to contribute an amount not exceeding £10.

YOUTH CANCER TRUST (UK) LIMITED
TRUSTEES, REPORT ICONTINUED)IINCLUDING DIREcfoRS' REPORT)
FOR THE YEAR ENDED 30JUNE 2024
Plans for future
The Trustees are committed to increasing the number of young people benefiting from Youth Cancer Trust's
services. Future plans include=
Expanding marketing effort5 to all young people on the YCT database. oncology unit5 in UK hospltals,
parent support groups, and other cancer-related charities.
Enhancing outreach through hospital visits and direct engagement with oncology staff in 2025126.
Continued investment in diBltal support services, ensuring relevance to young people's evolving needs
and online behaviours.
Updating the charity's registered objectives with the Charity Commission and Companies House to
reflect an adjusted age range and expanded digital support remit.
Accommodation and Service Developments
The sale of Tracy Ann House is near completion.
A new holiday accommodation arrangement has been secured on a working farm in West Dorset,
initially for 12 weeks per year, with the flexibility to expand.
The accommodation comprises two properties, one of which is fully accessible.
Facilities include a games room. swimming pool. and access to various local activities, while
maintaining proximity to Bournemouth's resources.
A chef is now on-site to provide healthy meal options.
Additional staff have been recruited to support the holiday periods.
Tribute to the Charity Founder
The Trustees wish to publicly acknowledge the dedication and tireless service of Brenda Clark, the charity's
founder. since its inception in 1997. A formal celebration of Brenda's contributions will be held in 2025.
Collaboration and Peer Support
The Trust recognise5 the critical role of peer support in reducing i501ation for young people diagnosed with
cancer. Research highlights its significance from initial diagnosis through treatment, remission. and for those
managing long-term effects of cancer.
Youth Cancer Trust remains committed to=
Collaborating with UK and international cancer organisations to share best practices and improve
support services.
Listening to the needs of young people with cancer and continuously adapting its mission and servres
accordingly.
Maintaining a core focus on providing safe and enjoyable residential holidays, alongside a robust online
support network.
Conclusion
The Trustees remain dedicated to ensuring Youth Cancer Trust continues to deliver its essential support
services, bringing empowerment. respite, and meaningful connections to young people living with cancer. The
Board thanks all supporters. volunteers, and staff for their unwavering commitment to the charity's mission.

YOUTH CANCER TRUST (UK) LIMITED
TRUSTEES, REPORT (CONTINUED) (INCLUDING DIREcfoRS' REPORT)
FOR THE YEAR ENDED 30JUNE 2024
The trustees, who are also the directors of Youth Cancer Trust IUK) Limited for the purpose of conpany law. are
responsible for preparing the Trustees, Report and the financial statements in accordance with applicable law and
United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company Law requires the trustees to prepare financial statements for each financial year which gwe a true and
fair view of the state of affairs of the charity and of the incoming resources and application of re sources, including
the income and expenditure, of the charitable company for that year.
In preparing these financial statements. the trustees are required to=
select suitable accounting policies and then apply them con5i5tently:
observe the methods and principles in the Charities SORP:
make judgements and estimates that are reasonable and prudent-
state whether applicable UK Accounting Standards have been followed, subject to any material departures
disclosed and explained in the financial statements- and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the
charity will continue in operation.
The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at
any time the financial position of the charity and enable them to ensure that the financial statements comply with
the Companies Act 2006, the Charities and Trustee Investment {Scotlandl Act 2005 and the Charities Accounts
(Scotlandl Regulations 2006 las amended). They are also responsible for safeguarding the assets of the charity
and hence for tsking reasonable step5 for the prevention and detection of fraud and other irregularities.
The trustees, report was approved by the Board of Trustees.
Dr. T Hickish
Trustee and Chairman
Dated- 25 March 2025

YOUTH CANCER TRUST (UK) LIMITED
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF YOUTH CANCER TRUST (UK) LIM￿ED
I report to the trustees on my examination of the linancial statements of Youth Cancer Trust IUKI Limited Ithe
charityl for the year ended 30 June 2024.
Responsibilities and basis of report
As the trustees of the charity land also its directors for the purposes of company lawl you are r￿ponSIble for
the preparation of the financial statements in accordance with the requirements of the Charities and Trustee
Investment Iscotlandl Act 2005 Ithe 2005 Act), the Charities Accounts Iscotlandl Regulations 2006 1
amended) and the Companies Act 2006 (the 2006 Act). You are satisfied that the financial statements of the
charity are not required by charity or company law to be audited and have chosen instead to have an
independent examination.
Having satisfied myself that the financial statements of the charity are not required to be audited under Part
16 of the 2006 Act and are eligible for independent examination, I report in respect of my examinati on of the
charity's financial statements carried out under section 44 {11 { cl of the 2005 Act and section 145 of the
Charities Act 2011 Ithe 2011 Act). In carrying out my examination I have followed the requirements of
Regulation 11 of the Charities Accounts (Scotlandl Regulations 2006 las amended) and all the applicable
Directions given by the Charity Commission under section 14515llb) of the 2011 Act.
Independent examiner's statement
Since the charity is required by company law to prepare its accounts on an accruals basis and is ￿gIStered as
a charity in Scotland your examiner must be a member of a body listed in Regulation 11121 of the Ch¥ities
Accounts Iscotlandl Regulations 2006 las amended). I confirm that l am qualified to undertake the
examination because l am a member of the Association of Chartered Certilied Accountants. which is ore of
the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with
the examination giving me cause to believe that in any material respett:
accounting records were not kept in respect of the charity as required by section 386 of the 2006Act
and Regulation 4 of the 2006 Accounts Regulations- or
the linancial statements do not accord with those records- or
the financial statements do not comply with the accounting requirements of Regulation 8 of the
Charitie5 Accounts {Scotlandl Regulations 2006 la5 amended) and do not comply with the accounting
requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true
and fair view which is not a matter considered as part of an independent examination; or
the financial statements have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporkn.ng by charities applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 1021.

YOUTH CANCER TRUST IUKI LIMITED
INDEPENDENT EXAMINER'5 REPORT IcoNfiNUED}
TO THE TRUSTEES OF YOUTH CANCER TRUST IUX) LIMITED
I have no concems and have come across no other rnatters in connection with the examination to wh¢h
attentton should be drawn In thls report In order to enable a proper un(Jersiandin8 of the fi.nancial
statements to be reached.
Dean Pullen FCCA
TC Group
10 Bridge street
Christchurch
Dorset
BH23 IEF
Dated:
7r131zr

YOUTH CANCER TRUST (UK) LIMITED
STATEMENT OF FINANCIAL AcfiviTIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30JUNE 2024
Unrestrirted Restricted
funds
funds
2024
2024
Totsl Unrestricted Restrirted
funds
funds
2023
2023
Totsl
2024
2023
Notes
Income and endowments from:
Donations and legacies
Other trading activities
Other income
238,542
417
2.5C
241,042
417
164,484
7,739
10,728
164,484
7,739
10,728
Total income
238.959
2.500
241.459
182,951
182.951
Expenditure on:
Raising funds
Charitable activities
37.467
245,207
37,467
245,207
32,670
270,204
32,670
270,204
Total expenditure
282.674
282,674
302,874
302,874
Net incomellexpenditure) and
movement in funds
143.715}
2.5(M)
141,2151
1119,9231
1119,9231
Reconciliation of funds:
Fund balances at l July 2023
393,365
5.789
399,154
513,288
5,789
519,077
Fund balances at 30 June 2024
349.650
8.289
357.939
393,365
5,789
399.154
The statement of financial activities includes all gain5 and losses recogni5ed in the year.
All income and expenditure derive from continuing activities.
The statement of financial activites also complies with the requirements for an income and expendrcure account
under the Companies Act 2006.

YOUTH CANCER TRUST (UK) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT30JUNE 2024
2024
2023
Notes
Fixed assets
Tangible assets
155,641
167,178
Current assets
Debtors
Cash at bank and in hand
io
25,154
185.078
24,024
272,966
210.232
296,990
Creditors: amounts falling due within one
year
li
17,9341
165,014}
Net current assets
202,298
231,976
Total assets less current liabilities
357,939
399.154
The funds of the charity
Restricted income funds
13
8,289
349,650
5,789
393,365
Unrestricted funds
14
357,939
399,154

YOUTH CANCER TRUST (UK) LIMITED
STATEMENT OF FINANCIAL POSITION {CONTINUED)
AS AT30JUNE 2024
The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies
Act 2006, forthe year ended 30 June 2024.
The trustees acknowledge their responsibilities for ensuring that the charity keeps accounting re(Drds which
comply with Section 386 of the Act and for preparing financial ststements which give a true and fair view of the
State of affairs of the company a5 at the end of the financial year and of it5 incoming resources and application of
resources, including its income and expenditure, for the financial year in accordance with the requrements of
sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.
The members have not required the companyto obtain an audit of its financial ststements for the year in question
in accordance with section 476.
These financial Statements have been prepared in accordance with the provisions applicable to companies subject
to the small companies regime.
The financial statements were approved by the trustees on 25 March 2025
Mr. A McQuin
Trustee
Company registration number 3436893 (England and Wales)
10-

YOUTH CANCER TRUST (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30JUNE 2024
Accounting policies
Charity information
Youth Cancer Trust IUKI Limited is a private company limited by guarantee incorporated in England and
Wales. The registered office is The Factory, Poundbury, Peverell Avenue East, Dorchester, DTI 3WE, United
Kingdom.
1.1 Accounting convention
The accounts have been prepared in accordance with the charity's governing document. the compani￿ Act
2006. the Charities and Trustee Investment (Scotlandl Att 2005, the Charities Accounts Iscotlandl
Regulations 2006 la5 amended) and 'Accounting and Reporting by Charitie5: Statement of Recommended
Practice applicable to charities preparing their accounts in accordance with the Financial Reportingstandard
applicable in the UK and Republic of Ireland IFRS 1021" las amended for accounting periods commencing
from l January 20161. The charity is a Public Benefit Entity as defined by FRS 102.
The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin
I not to prepare a Statement of Cash Flows.
The accounts are prepared in sterling. which is the functional currency of the charity. Monetary amounts in
these financial statements are rounded to the nearest pound.
The financial statements have been prepared under the historical cost convention. The principal accounting
policies adopted are set out below.
1.2 Going concern
In line with many small charities. the charity relies on the continued support from its donations and
fundraising activities to fund its costs. The trustees have prepared forecasts for the twelve months from
approving these accounts that demonstrate that its expected income will enable the company to meet rcs
liabilities as they fall due. Accordingly, the trustees consider the charity to be a going concern.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable
objectives unless the funds have been designated have been designated for other purposes.
Restricted funds are subjert to specific conditions by donors or grantors as to how they may be used. The
purposes and uses of the restricted funds are set out in the notes to the financial statements.
Designated funds are unrestricted funds which the trustees have designated to a parhcular fund.
11

YOUTH CANCER TRUST (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 30JUNE 2024
Accounting policies
(Continued)
1.4 Incoming resources
Income is recognised when the charity has entitlement to the funds, any performance conditions attached
have been met, it is probable that the income will be received and the amount can be measured reliably.
Income from grants is recognised when the charity has entitlement to the funds, any performance
conditions attached to the grants have been met, it is probable that the income will be received and the
amount can be measured reliably and is not deferred.
For legacie5. entitlement IS taken as the earlier has been finali5ed and notification has been made by the
executorlsl to the Trust that a distribution will be made, or when a distribution is received from the estate.
Receipt of a legacy, in whole or in part, is only considered probable when the amount can be measured
reliable and the charity has been notified of the executor's intention to make a distribution. Where legacies
have been notifi'ed to the charity. or the charity is aware of the grantr.ng of probate, and the crit￿la for
income recognition have not been met, then the legacy is treated as a contingent asset and disclosed if
material.
Interest on funds held on deposit is included when receivable and the amount can be measured reliably bv
the charity; this is normally upon notification of the interest paid or payable by the bank.
Income is measured at the fair value of the consideration received or receivable and represents amounts
receivable for goods and services provided in the normal course of business.
1.5 Resources expended
Expenditure is recognised once there 15 a legal or constructive obligation to make a payment to athird party,
it is probable that settlement will be required and the amount5 of the obligation can be measured reliably.
Expenditure is classifi'ed under the following activity headings=
Raising funds are costs incurred in attracting voluntary income and in fundraising events.
Charitable activities include expenditure associated with the provision of holidays and include both direct
costs and support costs relation to these activitie5.
Any irrecoverable Value Added Tax has been included with the expense to which it relates.
12-

YOUTH CANCER TRUST (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 30JUNE 2024
Accounting policies
(Continued)
1.6 Tangible fixed assets
Tangible lixed assets are initially measured at cost and subsequently measured at cost or Val￿tion. net of
depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over
their useful lives on the following bases=
Freehold land and buildings
Freehold improvements
Fixtures and fitknngs
Computers
Motor vehicles
2% Straight Line
2% Straight Line
20% Reducing Balance
33% Reducing Balance
20% Reducing Balance
The gain or loss arising on the disposal of an asset is determined as the difference between the sale
proceeds and the carrying value of the asset. and is recognised in the statement of financial activities.
1.7 Cash and cash equivalents
Cash and cash equivalent5 include cash in hand. deposit5 held at call with bank5, Other 5hort-term liquid
investment5 Wlth original maturities of three months or le55. and bank overdraft5. Bank overdraft5 are
shown within borrowings in current liabilities.
1.8 Financial instruments
The charity has elected to apply the provisions of Section 11 'Basic Financial Instrument5, and Section 12
'Other Financial Instruments Issues, of FRS 102 to all of its financial instruments.
1.9 Retirement benefits
Employees of the charity are entitled to join a defined contribution 'money purchase, scheme. The charity
contributions is restricted to the contributions disclosed in note 8. There were no outstanding contributions
at the year end. The costs of the defined contribution scheme are included within staff costs and clrrged to
the unrestricted funds of the charity.
1.10 Leases
Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and
rewards of ownership to the lessees. All other leases are cla55ified as operating leases.
Assets held under frnance leases are recognised as assets at the lower of the assets fair value at the date of
inception and the present value of the minimum lease payments. The related liability is included in the
statement of financial position as a tinance lease obligatr"on. Lease payments are treated as consisting of
capital and interest elements. The interest is charged to net incomellexpenditure} for the year so as to
produce a constant periodic rate of interest on the remaining balance of the liability.
13-

YOUTH CANCER TRUST (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 30JUNE 2024
Accounting policies
(Continued)
1.11 Government grants
Government grants are recognised at the fair value of the asset received or receivable when there is
reasonable assurance that the grant conditions will be met and the grant recovered.
A grant that specifies performance condition5 is recognised in income when the performance conditK)ns are
met. Where a Erant does not specify performance conditions it is recognised income when the proceeds are
received or receivable. A grant received before the recognition criteria are satisfied is recognised as a
1.12 Taxation
The charity is exempt fmm corporation tax on its charitable activities.
1.13 Debtors
Trade and other debtors are recognised at the settlement amount. Prepayments are valued at the am(wnt
prepaid net of any trade discounts due.
1.14 Creditors and provisions
Creditors and provisions are recognised where the charity has a present obligation resulting from a past
event that will probably result in the transfer of funds to a third party and the amount due to 5etde the
obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their
settlement amount after allowing for any trade discounts due.
Unrestricted donations and legacies
2024
2023
Unrestricted donations
From individuals, companies & clubs
From street collections IYCT Fundrai5ingl
Donation5
Giftaid
Friends of YCT
30,693
28,387
55,731
8,071
34,089
18,477
1,674
2,173
loo.000
2,642
121.089
Legacies
238,542
164,484
14-

YOUTH CANCER TRUST (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 30JUNE 2024
Fundraising events
Unrestrirted Unrestricted
funds
fund5
2024
2023
Bournemouth & New Forest Marathon Festival
Fundraising events. dinners & balls etc
325
417
4.899
Other trading activities
417
7.739
Other incorne
Unrestrirted
funds
Total
2024
2023
Net gain on disposal of tangible fixed assets
10.728
15-

YOUTH CANCER TRUST (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 30JUNE 2024
Raising funds
2024
2023
Fundraisin
and ublicit
Seeking donations, grants and legacies
Advertising
Stsff costs
14,493
5,983
16,991
4,018
3,615
25,037
Fundraising and publicity
37,467
32,670
37,467
32,670
Expenditure on charitable activities
Totsl
Totsl
2024
2023
Direct costs
Stsff costs
Depreciation and impairment
Telephone
Printing, postage and stationary
Patients travel
69,898
5,913
10,787
4,950
6,511
2,554
5,646
7,036
2,479
2,739
1,489
535
154,611
7,770
6,766
855
2.954
2.498
5,238
3,891
2,419
3,449
1,554
1.620
2.143
3.764
6,000
1,879
62,793
Motor running costs
Insurance
Light and heat
Council tax and water rates
Computer costs
Sundry expenses
Repairs and maintenance
Household
Food
Activities
1,552
3,650
6,023
12581
113,703
Cleaning
Other charitable expenditure
245,207
270,204
Analysis by fund
Unrestricted funds
245,207
270,204
16-

YOUTH CANCER TRUST (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 30JUNE 2024
Net movement in funds
2024
2023
The net movement in funds is ststed after charging/(creditingl:
Depreciation of owned tangible fixed assets
Lossllprofitl on disposal of tangible fixed assets
5,913
615
7,771
110,7281
Employees
Employment costs
2024
2023
Wages and salaries
Social security costs
Other pension costs
Other staff costs
77,441
2,250
4,346
54,000
113.732
6,662
5,254
84.037
179,648
Employee costs, excluding "other staff costs" have been allocated in accordance with the activities of the
staff= 20Yo to acknvities for generating funds and 80% to charitable activities.
The number of employees during the year was 3 {2023- 5).
Other staff costs represent the amount payable by the charity as part of a severance agreement wh￿h also
facilitates the sale of the property as discussed in the 2023 trustees report.
No employee received emoluments of more than £60,(J)O in the year or comparative period excluding the
severance agreement Stated above.
No trustee received any remuneration or reimbursement of expenses in the year.
17-

YOUTH CANCER TRUST (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 30JUNE 2024
Tangible fixed assets
Freehold land
Freehold
and buildings impro*ments
Flxwres and
Computets M￿orvehICleS
T￿al
Cost
At ljuly 2023
Additions
Disposa15
145.828
132,657
51.264
6.695
265
14,620
351.064
265
114,6201
114,6201
At 30 June 2024
145,828
132,657
51.264
6,960
336,709
Depreciation and
impairment
At l July 2023
Depreciation charged in the
year
Eliminated in respect of
disposals
72,922
45.808
49.763
6.662
8,731
183,886
2,917
2,653
300
43
5.913
18,7311
18,7311
At 30 June 2024
75,839
48,461
50,063
6,705
181,068
Carrying amount
At 30 June 2024
69,989
84,196
1.201
255
155.641
At 30 June 2023
72,906
86,849
1.501
33
5,889
167,178
10 Debtors
2024
2023
Amounts falling due within one year:
Prepayments and accrued income
25.154
24,024
18-

YOUTH CANCER TRUST (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 30JUNE 2024
11 Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases
Other taxation and social security
Trade creditors
Accruals and deferred income
5,274
1,186
3,324
362
4.248
58.554
7,934
65,014
The hire purchase liabilities are secured against the assets to which they relate.
12 Retirement benefit schemes
2024
2023
Defined contribution schemes
Charge to profit or105s in respect of defined contribution Schemes
4.346
5.254
The charity operates a delined contribution pension scheme for all qualifying employees.
13 Restricted funds
The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust
subject to specific conditions by donors as to how they may be used.
At l July 2023
Incoming
resources
At 30 June
2024
Souter Charitable Trust
Horse Therapy Scheme
5,789
5.789
2,500
2.51XJ
5,789
2.500
8.289
Previous year:
At l July 2022
Incoming
resources
At 30 June
2023
Souter Charitable Trust
5,789
5,789
19-

YOUTH CANCER TRUST (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 30JUNE 2024
13 Restricted funds
(Continued)
The Souter Charitable Trust represents funding towards the transport cost of Scottish patients.
The Horse Therapy Scheme represents funds received for the provision of horse therapy.
14 Designated funds
The unrestricted funds ofthe charity comprise the unexpended balances of donations and Erants which are
not subject to specitic conditions by donors and grantors as to how they may be used. These include
designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.
Movement in
funds
Balance at l July
2023
Transfer5
Balance at
30 June 2024
Contingency fund
YCT youngster activities
Healthy eating project
250,000
50.000
50.000
250,000
50,000
50.000
350.000
350,000
The trustees have designed the following funds for specific purposes:
Contingency fund due to the uncertain economic environment the trustees look to maintain a
contingency fund so that the activities of the charity can continue undisrupted if income falls in fijture
years. this is reviewed annually.
YCT for youngster activities- building funds for further activities.
Healthy eating project- to improve the food provision for the young people who reside at Tracy Ann House,
in light of the need for specific healthy eating plans and particular dietary requirements during a￿1 after a
cancer diagnosis, inclLJding the dietary needs of people fmm different faiths.
-20-

YOUTH CANCER TRUST (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 30JUNE 2024
15 Analysis of net assets between funds
Unrestrirted Restrirted
2024
2024
Total
2024
Total
2023
Fund balances at 30 June 2024 are
represented by..
Tangible assets
Current assets/lliabilitiesl
155,641
194,009
155,641
202,298
167,178
231,976
8,289
349.650
8.289
357.939
399.154
16 Related party transactions
During the year the charity paid professional fees to Sam Becketts Limited of £nil12023 £7,838). The charity
also paid fees of £33,00012023 - £28,500) to Sam Becketts Limited for digital services and costs. Sam Becktts
Limited is related to the charity by virtue of the fact that Mr. M Hillman Itrusteel and Ms. G Hillrren are
directors and shareholders in Sam Becketts Limited.
21