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 2024 GLOBAL CANCER CARE (A COMPANY LIMITED BY GUARANTEE) CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Page Report of the Trustees Ito4 Independent Examiner's Report Statement Of Financial statements Balance Sheet 7t08 Notes to th¢ Financial statements 9tolO Detailed statement of Financial activities GLOBAL CANCER CARE (A COMPANY LIMtTED BY GUARAl4rrEE) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024 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 3 1 December 2024. 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 Office 8-1 l James Court Winch Wen Industrial Estste Winch Wen Swansea SAI 7DA Trustees NJ Dineen R W Morrell Company Secretary T J Din¢en Independent Examiner Mrs S Clark Bankers HSBC Swansea SA34AT GLOBAL CANCER CARE (A COMPANY LIMITED BY GUARANTEE) REPORT OFTHE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024 STRUCTURE, GOVERNANCE AI¥D 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 Charity Commission as a charity under the number 1084809 &8 from 31 January 2002. The charity's governing document is the Memorandum and Articles of Association Recruitment and appointment of new trnstees At present the charity has no fornial proc¢dures for the recruitment and appointment of new trustees. Risk management The management committee has conducted its own review of the major risks to which the charity IS exposed and systems have been establish¢d to mitigate thoserisks. GLOBAL CANCER CARE (A COMPANY LIMITED BY GUARANTEE) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024 OBJECTS AI¥D ACTIVITIES Objectives and aims The charity's objects are to improve throughout the world the knowl¢dge and methodology relating to the prevention, early detection, treatment and palliative care of cancer. ACHIEVEMENT AND PERFORMANCE Charitable activities 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 programrncs. Centres are now in contact with all UK trustees and volunteers by social media. FINANC￿ REVIEW Reserves policy The trustees hav¢ now fornlalised th¢ 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 centres above, ther¢ are two opened 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 the 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 2024 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 the 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 ststements 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 expenditur¢ of the charitable company for that period. In preparing those financial statements. the trustees are required to Selcct suitable accounting polici¢s and then apply them consistently Observe the m¢thods 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 safeguarding 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 )1 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF GLOBAL CANCER CARE (A COMPANY LIMITED BY GUARANTEE) I report on the accounts for the year ended 31 December 2024 (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 Recommended 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 the accounts to be reached Date: ned: Sarah Clark Independent Examiner GLOBAL CANCER CARE (A COMPANY LIMITED BY GUARANTEE) STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR EIYDED 31 DECEMBER 2024 2024 2023 1:.1 Unrestricted Funds Unrestricted Funds Notes INCOMING RESOURCES Incoming resourees from generated funds Voluntary income RESOURCES EXPENDED Costs of generating funds Costs of generating voluntary income 9,760 9,469 Charitable activities Egypt Projects and UK Cancer Groups 55,547 64,102 Governance costs Total resources expended NetIncoming/ (outgoing) Resources 22,883 {l7,175) RECOIYCILIATION OF VUNDS Total funds brought forward TOTAL FUNDS CARRIED FORWARD GLOBAL CANCER CARE (A COMPANY LIMITED BY GUARANTEE) BALANCE SHEET AS AT 31 DECEMBER 2024 2024 Unrestricted funds 2023 Unrestricted funds CURRENT ASSETS Stocks Cash at bank 4,430 42 46,720 4,430 23,837 CREDITORS Amounts falling due within one year NET CURRENf ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS GLOBAL CANCER CARE (A COMPANY LIMITED BY GUARANTEE) BALANCE SHEET - CONTINUED AT 31 DECEMBER 2024 The charitable company is entitled to exemption from audit under section 477 of the Companies Act 2006 for the year ended 31 December 2024 The Members have not required the charitable company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 The trustees acknowledge their responsibilities for (a) ensuring that the charitable company keeps accounting records that comply with sections 386 and 387 of the Companies Act 2006 and O)) preparing financial ststements which give a true and fair view of the state of affairs of the charitable company as at the end of ¢ach financial year and of its surplus or deficit for each financial year in accordance with the r¢quirements of Section 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 charitable company. These financial statements have been pr¢pared in accordance with th¢ special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008). The financial statements were approved by the Board of Trustees on and were signed on its behalf by: N J Dineen - Trustee GLOBAL CANCER CARE (A COMPANY LIMITED BY GUARANTEE)) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR EIYDED 31 DECEMBER 2024 ACCOUNfING POLICIES Accounting convention The financial statements have been prepar¢d under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (cff¢ctiv¢ April 2008), the Companies act 2006 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities. Incoming resources Donations, legacies and other forms of voluntary and investment income are recognised as incoming resources when received, except insofar as they are incapable of financial measurement. Resources expended Resources expended are recognised in the period in which they are incurred. Resources expended include attributable VA T that cannot be recovered. Grants payable are charged in the year when the offer is conveyed to the recipient except in those cases where the offer is conditional, such grants b¢ing recognised as expenditure when thc conditions attaching are fulfilled. Grants offered subject to conditions which have not been met at the year end date are noted as a commitment, but not accrued as expenditure. Allocation and apportionment of eosts Resources expended are allocated to the particular activity where the cost relates directly to that activity. However, the cost of overall dir¢ction and administration on each activity comprising the salary and overhead costs of the central function, are apportioned on the following basis that are an estimate based on staff time, of the amount attributable to each activity Costs of generating voluntary income Charitable activities Governance costs Taxation The charity is exempt from Corporation tax on its realisable value Fund accounting Unrestricted funds can b¢ uscd in accordanc¢ with the charitable objectives at the discretion of the trustees. Restrictive funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. GLOBAL CANCER CARE (A COMPANY LIMITED BY GUARANTEE)) NOTES TO THE FINANCIAL STATEMENTS- CONTINUED FOR THE YEAR EIYDED 31 DECEMBER 2024 2. Voluntary Income 2024 2023 3. Costs of Generating Voluntary Income 2024 2023 Collectors expenses Support costs 2,720 2,800 4. Charitable Activities Costs 2024 2023 Total grants to institutions during the year Support costs 48.507 57,434 5. Trnstees, Remuneration and Benefits There was no trustees, remuneration or other benefits for the year ended 31 December 2024 nor for the year ended 2023. st Trnstees, expenses Trustees, expenses paid 2024 1,079 2023 1,450 10 GLOBAL CANCER CARE (A COMPANY LIMITED BY GUARANfEE) DETAILED STATEMEIYT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024 2024 2023 Incoming resources Voluntary Income Donations from general public Resources expended Costs of generating voluntary income Collectorfs expenses 2,720 2,800 Charitable aetivities Grants to institutions 48.547 57.434 Support costs Management Wages Motor Expenses General office expenses Bank charges 13,773 5.076 2,038 232 12,912 6,034 552 508 21,119 20,006 Total resources expended 72J46 80240 Net (expenditure)lincome 22,884 (17,175) This page does not form part of the statutory financial statements