Registered Company Number: 4109339 (England and Wales) Registered charity Number: 1084809 Global Cancer Care (A Company Limited By Guarantee) Report of The Trustees and Financial Statements for the Year Ended 31 December 2023 GLOBAL CANCER CARE (A COMPANY LIMITED BY GUARANTEE) CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 Page Report of the Trustees Ito4 Independent Examiner's Report Statement Of Financial statements Balance Sheet 7t08 Notes to the Financial statements 9tolO Detailed statement of Financial activities GLOBAL CANCER CARE (A COMPANY LIMITED BY GUARANTEE) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023 The Trustees who are also directors of the charity for the purposes of the Companies Act 2006. present their report with the financial statements of the charity for the year ended 31 December 2023. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP)Accounting and Reporting by Charities, issued in March 2005 REFERENCE AND ADMINISTRATION DETAILS Registered Company Number 4109339 (England and Wales) Registered Charity Number 1084809 Registered OtTiee 8-1 l James Court Winch Wen Industrial Estate Winch Wen Swansea SAI 7DA Trustees NJ Dineen R W Morrell S Gurgis Company Secretary T J Dineen Independent Examiner Mrs S Clark Bankers HSBC Swansea SA34AT GLOBAL CANCER CARE (A COMPANY LIMITED BY GUARANfEE) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023 STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is a company limited by guarantee and was incorporated on 16 November 2000 under the number 4109339. It has been registered with the ChaTity Commission as a charity under the number 1084809 as from 31 January 2002. The charity's governing document is the Memorandum and Articles of Association Recruitment and appointment of new trustees At present the charity has no fornial procedures for the recruitment and appointment of new trustees. Risk mydnagement The management committee has conducted its own review of the major risks to which the charity is exposed and systems have been established to mitigate those risks. GLOBAL CANCER CARE (A COMPIINY LIMITED BY GUARANTEE) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023 OBJECTS AND ACTIVITIES Objectives and aims The charity's objects are to improve throughout the world the knowledge and methodology relating to the prevention, early detection, treatment and palliative care of cancer. ACHIEVEMENT AND PERFORMANCE Charitable activiti The support for the Charity has continued through 2023. Global Cancer Care (GCC) spent £64000 on its eight palliative care centres. These centres have a good spread across Egypt. In addition to the donations for day to day running, GCC provides training and supervision. An example of this is that each centre was visited by UK volunteers to carry out lectures and oversee the programmes. Centres are now in contact with all UK trust¢es and volunteers by social media. NANC￿￿ REVIEW Reserves policy The trustees have now formalised the reserves policy for the charity. The charity operates on a cash basis with no pledges made in advance of the receipt of funds. The reserves comprise, therefore, sufficient funds to meet the day-to-day running of the charity. Future Developments. Of the eight centrcs above, ther¢ are two op¢n¢d recently. They need extra finance and supervision. One further centre is being discussed. GCC is well aware that there is so much more to do but is limited in their fundraising. Work is being done on fundraising at present bearing in mind that expansion of th¢ GCC programme will only take place if the fundraising is successful. GLOBAL CANCER CARE (A COMPANY LIMITED BY GUARANTEE) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023 STATEMENT OF TRUSTEES RESPONSIBILITES The trustees (who are also the directors of Global Cancer Care (A Company Limited by Guarantee) for the purposes of company law) are responsible for preparing th¢ Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Generally Accepted Accounting Practice. Company law requires the trustees to prepare financial statements for each financial year, which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure of the charitable company for that period. In preparing those financial statements, the trustees are required to Select suitable accounting policies and then apply them consistently Observe the methods and principles in the Charity SORP Make judgements and estimates that are reasonable and prudent Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable will continue in business. The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are responsible for saf¢guarding the assets of the charitable company and hence for taking steps for the prevention and detection of fraud and other irregularities. This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies. ON BEHALF OF THE BOARD T. J. Dineen- Secretary 21 INDEPENDENT EXAMINER'S REPORT TOTHE TRUSTEES OF GLOBAL CANCER CARE (A COMPIINY LI￿llTED BY GUARANTEE) I report on the accounts for the year ended 31 December 2023 (l ) In connection with my examination, no matter has come to my attention: which gives me reasonable cause to believe that, in any material respect, the requirements to keep accounting records in accordance with section 386 and 387 of the Companies Act 2006; and to prepare accounts which accord with the accounting records, comply with the accounting requirements of Sections 394 and 395 of the Companies Act 2006 and with the methods and principles of the Statement of Recommendcd Practice: Accounting and Reporting by Charities have not been met. or 2- to which, in my opinion, attention should be drawn in order to enable a proper understanding of thc accounts to be reached Date: Sarah Clark Independent Examiner GLOBAL CANCER CARE (A COMPANY LIMITED BY GUARANTEE) STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2023 2023 2022 Unrestricted funds Unrestricted funds Notes INCOMING RESOURCES Incoming resources from generated funds Voluntary income RESOURCES EXPENDED Costs of generating funds Costs of generating voluntary income 9,469 10,792 Charitable activities Egypt Projects and UK Cancer Groups 64,102 59,402 Governance costs Total resources expended NetIncoming/ (outgoing) Resources (17,175) 2,094 RECONCILIATION OF FUNDS Total funds brought forward TOTAL FUNDS CARRIED FORWARD GLOBAL CANCER CARE (A COMPANY LIMITED BY GUARANTEE) BALANCE SHEET AS AT 31 DECEMBER 2023 2023 Unrestricted funds 2022 Unrestricted funds CURRENT ASSETS Stocks Cash at bank 4,430 4,430 23.837 41.012 CREDITORS Amounts falling due within one year NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS GLOBAL CANCER CARE (A COMPANY LIMITED BY GUARANTEE) DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2023 2023 2022 Incoming resources Voluntary Income Donations from general public Resources expended Costs of generating voluntary income Collector's expenses 2,800 4,761 Charitable activities Grants to institutions 57,434 53,371 Support costs Management Wages Motor Expenses General office expenses Bank charges 12,912 6,034 552 508 10,565 7.127 214 186 20,006 18,092 Total resources expended 80240 76224 Net (expenditure)lincome (17,175) 2,094 This page does not form part of the statutory financial statements