Company ￿gIStratiOn number.. 04202897
Cha￿LY registration numb8r.' 1089658
The Cancer Support cent￿ - Sutton Coldfield
(A company limited by guarantee)
Annual Report and Financial Statements
forthe Year Endad 31 March 2024
Fruition Accountsncy Limitad
Unit 4 Three Spires House
Ststion Roa
Lichfield
WS13 6HX

The Cancer Support Centre - sutton Coldfield
Contents
Refemnce and AdmSnlstraUve Details
Tru5tees' Report
2to7
Statement of Trust8es' ResponsibilNes
Indapendent Examlneffs Report
Statement of Financial Activthes
10
Balanc8 Sheet
Notes to the Financial Statements
12to23

The Cancer Support Centre - Sutton Coldfield
Reference and Administrative Details
Trustees
Mr Trevor Arnmar Saadi
Ms Dorothy Ann Cavanagh
Mr Roy Edward Poller
Mr Shaun Patrid( Cremins
Mr Tarfocham Singh Randhaw8
Mr Gordan Peter Damd Craig
Mr Simon Trevetyan
Mrs Vickn Louise Maye
Ms Joanne Ellen Susan Jlnks
Sgcrotsry
Ms Chrfstine Jan8 Klmberley
Charity Regi5tratlon Numbèr
1089658
Company Registration Number 04202897
The charity is incorporated in England & Wales.
Thè Cancer Support Centre
Lindridg8 Road
Sutton Coldfield
875 6JB
Raglstèred OffleÈ
Independent Examlner
Frultlon Accountsncy Llmlted
Unit 4 Three Spires Hous8
ststion Road
Lichfield
WS136HX
Page 1

The Cancer Support Centre - Sutton Coldfield
Trustees. Report
The trustees, vtho are directors for the purposes of company law, pre88nt the 8nnu81 report together
wlth the financial statements of the c*arttable Company for the year ended 31 March 2024.
Trustses and offlcers
The tnjstees and offic6tE seNlng during the year and since the ye8r end wer8 as follows:
Trustees-
Mr Trevor Ammar Saadi
Ms Dorothy Ann Cavanagh
Mr Roy Edward Poller
Mr Shaun Palrick Cremins
Mr T8docham Slngh Randhawa
Mr Gordan Peter Davld Craig
Mr Simon Trevalyan {appolnled 5 July 20231
Mrs Vicki Louise May8 lappoinled 23 August 2023)
Ms Joanne El￿n Susan Jinks {appoinled 24 April 2024)
Sacretsry..
Ms Christine Jan8 lfjmberley
Th8 Trust88s of the charity are also cornpany direGtors for the purpose of company law.
In aGcord8nce with the Arttdes of Association, Trustees are appointed by the membership.
Patrons
We are very p16ased lo welcome the Rt Hon Andrew Mf(chell,' MP for Sutton Coldfield who has n¢)W
joined us as a n8w Patron of th8 Charity.
ObJ￿tIveS and activities
ObJ8cts and alms
The Canc8r Support C8ntre - Sutton Coldfield offers help and support to aduts wth a Cancar
diagnosis, no matter the prognosis, and their carers in the Midlands arèa. Our offèr is one of tailored
holistic support to enable people to copè with the impacts of cancer and its side effects, to rebuild
their wellbeing and resilièn￿. We stjpport health. physical, mental and emotional wtsllbelng wlth a
choice of Iherapie8, groups, education, advice and social interaction. We offer a complementsry
approach to the NHS and other agend6s.
Pag8 2

Tha Cancar Support Centre - Sutton Coldfield
Trustees, Report
Funalralslng dlselasurès
This year ralsing funds h8s beeoma Incr8aslngly dlfflcull due to the effeds of inffalion and economic
slowdown, none the less:
. Our small team have sought out ways of ralsing fun¢Js and hava worked tirelessty in thal pursuit
. We have obtained grants for premises. staff and serwce
. We are fvndraising online
. We continue to operate our lottery, which is being run by an external provider
. Wè have mn some fund-raising 8Jv8nts
. We hsve sold crafts, c¥rds and many (akes
. The ebay shop contlnues to be a success
. Sch6m6s to donate as you shop have been effective
. The Big Give was fantastic
Local businesses have supported ￿th Ilme and donations of money and gix)ds to help us
. Supportars and loeAI organisations have held their own fund-raising everrts
Many s8rvic8 users and our supporters have madg donations.
Wè havé also continued our work this year to launth a Cotporate Sponsorship Program into the loc21
business community to help us work doserwith local businesses and lo help with fund-raising.
Our Twstees are responsible for speufic a￿aS of our fiJnd-raising and communications to Snable us
to focus attèntion on each area and to drive revenue growth to support our operations.
In Aprtl 2024 The Cancer Support Centre was olecled as the norninated Charity for th8 Sutton
Coldffeld Chamb8r of Comm8rc8, cov6rfng a 2 year period. We are now wothng closely wth the
Chamber to ensure that we aGhteve the m8￿MuM benefft posslble from thls selectlon.
PubJlc bene*lt
The Cancer Support C8ntre - Sutton Coldfield ICSC) offers help and support to people affected by
canc8r. Tha majority of our clients are from the wider Sutton Coldffeld arga but Ihere are no
geographical limits to where our clients may come from.
The tnjstees confinn that they have complied wtth the requirements of section 4 of the Charitres Act
201 fj lo have due regard lo the public benefit guidanc4 published by the Charity Commission for
England and Wales.
Use of volunt8¢913
A huge thanks to everyone. Despite their own hardships they have helped u8 to support people who
dèsparat81y n88d our service. The C8ncer Support Centre could not have ¢onJnued to op6rate
without them.
We continued to be supported by amazing voluntears and fundraisers and the goodwill endures.
In 202314 we have continued to strentyhen our board of trustees and tha energy of new parti￿pants
has boosted our efforts. Throughout the year our staff, therap1sts, volunteers and trustees are
hardworknng, floxible and oars about *hs Cancer Support Centre so much. Their support and
willingness to adapt and take on extra tasks has been fantastic. In these hard tim8s, detetwninalion,
silienee. leadership and a vast amount of ￿rIng have meanl the CanGeF Support Centre was able to
suNNe. A huge thank you to all of you.
Paga 3

The Cancer Support Centre- Sutton Coldfield
Trustees, Report
Achlavements and perforniance
Tha eentre in Lindridge Road, Sutton Coldfield now operal8s 4 days a wa&k to provida both indThiidual
therapies and group sosslons to nearly 400 clients.
Indroidual Thera
les
Our ethos and beliefs ar8 bas8d around hollstlc support, and focus on your mind. body and spirit, to
ensure that dients feel part of our 8upporbve community.
All our support is designed lo h8lp thtrm manage the effects that their hospital treatments have had.
both physically and psychological￿, and each 1..1 therapy is able to specifically help these
challenges.
These indude..
. knpunclure
. Aromatherapy
. H￿n(￿$1s
Counselling
Creative visuali%ation
Emotional Freedom TechniqLte
. Horp.eopathy
Indian H8ad Mas8ag8
. The 'M' Tethnique
. Foot Refl8xoIcEy
. Faaal Reflexology
Raiki
. Scar Tissue Release
Nutrition
Oroups
Support groups are a Mlal part of the support that we offer. Living with cancer can be a challenglng
and overwhelming experience, not just for the person wEth cancer, but also for thelr loved ones. It can
be difficult lo expfftss the eMo￿onal and physScal toll that cancer Gan have.
We offer a wde range of support groups for those affscted by Can￿r. We b81ièva in 8 holistic
approach, which is why our groups are built around the three main pillars of support- mind, body, and
spirit.
. Art Group
TNpudlo
a gende range of movements aimed at post-surgScal r8h8blltt8tk)n for k88plng the
lymphatlc system healthy and to get back mowng after surgery
. Walknng Group
. Jewellery Group
. Carers, Group- promding support to those who care for or support someone who has Cancer
. Yffja Group
• Share Group - 8UPKK)rt group specifically designed for women liwng with can¢er
. Talk & Support Group - support group speciFically deslgnad for women over 55 livlng wlth car
Prostsle Cancer Support Group
Nutrition talks
Well-being help-yourself workshops
Page 4

The Cancer Support Centre - Sutton Coldfield
Trustees. Report
IT Infrastructure
The Migration of our Inhous8 SySt8ms to th8 cloud was complated in December 2023. The ￿ntre is
now using offi￿ 365 {0)T1￿ admin) and Cliniko (Client Management}. We condnue to r8V18w and
enhance the use of these new sfftms to Improve our proc6sse8.
Our web sile is continually updatsd to keep it accurats and to 6nsura 8veryone has a￿sS to
Infortnation on our serwces and events that we are running.
Social media and Communications
We are now working regUla￿Y with social media channels to rai8e our profile in the West Midjands and
have used our Website, Facebook, Linkedln, YouTube and T&am$ to kèep p80pl8 infornied and to
publicts& and deliver both our ser￿ceS and our fundraising actwli&s.
Now clients including those re￿ntlY ha￿ng been dlagnosed wth cancer and those who are affected
by c8nc8r In any way, themselves or as 8 carer. who want to have someone to talk things through
with, can get in touch by phone 012137a 6295 or via the W8bsite for a call back. We have staff and
therapists who wll talk with them about the things we Gan do to help and make some suggestions for
sorlle 1..1 sessions we can offer.
We have started a weekly newsletter which we send to all of our support6ts and clients identtyng key
acttvities for the coming weeks. and ftjture ￿n￿-￿EsIng activtti8s and events that we are oryanising.
Flnanclal rèvlèw
The measure5 Put in place during 2022123 to Increase Incom8 began to tsk8 effect in 2023124 and
total Incomé from all sourcès rose to over £129,000 compared to almost £105,0￿ in 2022123.
Most areas of income showed modest increases but Ineom8 from fundrsisino fmm £14.nnn in
2022123 to £27,000 in 2023124 V￿th only a minimal incr8as8 in costs rèfl8cting the efft)rt pul in by
Trustees. Staff and Voluntsèrs to secure the financial stability of the Centre.
Inevitably. the cost of securing the Cenlre's long term futhre al its current premises as well as maknng
more use of Ihese premises has meant that the86 costs have risen. The increase was £14,000 and
the other major areas of expenditure have also seen increases in 2023124, therapy costs rose by
£7,400 and staff costs by £1,900, these increases ref ecting he increased advty at the Centre.
Howèvar, overall the defiryt lo be funded frotn Ihe unrestricted reserves fell from £37,700 in 2022123
to £26.400 in 2023124 and is showing signs of being furth8r sign(ficandy redu￿ in 2024125.
It is gratitsng to see that the effeet of recènt turbulent years is now being mitigated and the Centre
¢an look forward to a period of Sustain￿ and sustainable growlh.
Pollcy on r8serves
The TTUStees have confirmed their strategy of holding reserves équal lo g months of operational
expenditure. This is currendy being achieved, however a substsntial increase in regular in(x)me is
required to maintsin the situation.
Page 5

The Cancer Support Cantra - Sutton Coldfield
Trustees, Report
Plans for future perlods
Alms and key obJ￿Ilve$ forfuture periods
In July 2022 we rece￿ed notice on our lease. Negotiationg wth the landlord Created suffici8nt
movement to allow us to rèmaln for a fvrther year (until Jan 20241 and to continue to offer serwces to
our clients. Subsequent to that. in December 2023 a longer-lèm lease has been negollated and PLrt In
place whlch allows us to remain and to continue to offer seN1￿$ to our dients.
This uncartalnty over our location 8nd faoilities which limited our ability lo plan longer term is now
behind us and this allow us to retum to our ambldon lo help as many local people wth canw and
thair families as ever.
Our continued use of s0ry81 m8dia and working with local Health Organlsallons Is kay to belng able to
grow our cllent base and this continues to b8 a prioitty for us.
Our development of funding sources ts 8 kay activity in the cA)ming 1-2 years to ensure that we are
able to rise to th8 challenge of rnatL*ing fvnding to demand.
Our on-llne self help Gapability ￿ntinUeS to grow. and further additions to this to enable it to ba used
by clierrts who are unable lo wsil us wll be a key focus in the next 1-2 years.
Growth
Cancer Researoh UK antioipate around 570 new cases diagnosed p8r year for the population of
Sutton Coldfi6ld ConsJluency and around 6600 new Can￿r rjiagnoses p¢r year for the entire
population of Birniingham. The Can￿r Support Céntra will tt)ntinue to find ways to r8aeh n8w di8nls
so thay aré awar8 of our s8TrNice. and we wll continue to be there for existing clients.
Structur85 gov8manc8 and management
Oryanisational stwctu
The Cancer Support Centre Sutton Coldffeld is a charrEabl8 company limited by guarant68 and
govemed by its Memorandum and Articles of Asso¢iation dated 21 April 2001 as amended by spea81
resolution 29 Novernber 2001
A4aJorrlsks and Jjjanagement of those risks
Our approach to risk is prudent and we assess and manage risks both at an operational and strategic
level. Wo assess aw new rfsks arfsing eath month at Trustegs megting and undertake a full board
reviow and rgassessment of all risks 9v8ry gix months. Our current major risk involv8s our ability to
fund the setmce we offer.
Small companies provision statement
This report has been prepared in accordan￿ wth the small companies regime under the Companies
AGt 2006.
Pagg 6

The Cancer Support Centre - Sutton Coldfield
Trustees. Report
The annual report was approved by the trustees of the charity on 13 November 2024 and signed on
its behalf by..
Mr Trevor Ammar vaadi
Trustee
Page 7

The Cancer Support Centre - Sutton Coldfield
Statement of Trustees, Responsibilities
The trustees Ivjho gré slgo tho directors of The Cancer SLipport C.p.ntr•.
8iittnn fnldfiAld fnr th
purposes of company lawl are responsible for preparing the Iruslefjs, report and the financial
siaiements In accor(Jance wlth appllcable law and United KiiigdurTI A￿ul1(111¥ s￿li￿d[1jb Iuriil¢
Kinadom Generally Accepted Accounlinq Practice), including FRS 102 "The Financial Reporting
Standard applicable in the UK and Republic of Ireland The report and accounts have been prepared
in a¢¢ordanca with tha provisions in th8 Companios Act 2006 relating to small companies.
Comp8ny law requires the trustees to prepare financial statements for each financial year. Under
company law the trustees musl not approve the financial statements unless they are satisfied that
they give a true and fair view of the slate of affair3 of the ch£ritable company and of the incoming
resources and application of resoUr￿s, including its income and expenditure. of the charitable
company for that period. In preparing these financial statements, the trustees are required to..
select suitable accounting policies and apply them ¢onsistently,
obsopoa the methods and prineiplès in tho Charities SORP.,
make judgements and estimates that are reasonable and prudent-,
state whether applicable accounting standards, comprising FRS 102 have been followed, subject
lo any material departures disclosed and explained in the financial statements,. and
prepare ihe financial staiements on ine going concem basls unless It Is Inapproprfaie io presume
that the charitable company will continue in business.
The trustees are responsible for keeping proper accounting records that can disclose with reasonable
accuracy al any lime the financial position of the charitable company and enabl6 them lo ensure that
the financial slalements comply with the Companies Act 2006. They are also responsible for
safeguarding the assets of the charitable company and hence for taking reasonable steps for the
prevention and detedion of fraud and other irregijlarities.
The trustees are responsible for the maintenance and integrity of the corporate and financial
information included on the charitable companls website. Legislation goveming the preparation and
Issemlnaiion of flnanclal statements may dlffer trorn legislauon in other juribdiLLiuiib.
Approved by the Iruslees of the charity on 13 November 2024 and sSaned on 118 behalf by..
Mr Trevor Ammar Saadi
Trustee

The Cancer Support Centre- Sutton Coldfield
Independent Examiner'5 Report to the trustees of The Cancer Support Centre -
Sutton Coldfield {'the Company'}
I raport to tho chadty trustees on my ex8mination of Éhe aGGounts of the Company for the year ended
31 March 2024.
Responsibilities and basis of report
As the charity's trustees of the Company land also its clirectors for the purposes of company lawl you
are responsible for the preparation of th8 accounts in accordance wtth the rrful￿MenIS of the
Companies Act 20061'the 2006 Arf).
Haling satisfied myself that the accounts of the Company are not reQu5￿d to be audited under Part
16 of the 2006 AGt and are eligible for independent examination, I report In respect of my examination
of your charivs accounts as carried out und8r s8Ction 145 of the Charities Act 2011 {'the 2011 A¢t').
In carryng out my ex8mination I have followed the Diredions gwen ty the Chartw Commlsslon undar
8eclion 14515)(b} of the 2011 Act.
Independent examina￿S statement
I have completed my examination. l eonfimi that no matters have come to my attention in connection
wtth the examination giving me c2use to believe:
accounting records were not kept in resp8Ct of Th8 Cane8r Support Cantr8 - Sutton Coldfield as
required by section 386 of the 2006 Act." or
2. the accounts do not ac￿r4 wllh those records., or
3. the accounts do not comply wlth thè 2tt0unting requirements of se¢tTon 396 of the 2006 Act
other than any r8quir&ment that the accounts give a 'true and fair view which Is not a mattèr
considered as part of an independent examinalion- or
4. the ats¢ounts have not been prepared in accordance with th8 meth￿S and principles of tre
Jtat¢m¢nt of At￿mm￿Nded Practice for acwunting and reporting by Ghaiiti¢s lappliGable to
charities preparlng thelr 8ccounts in accordance with the Financial Reporknng Standard
applicable in the UK and Republic of Ireland IFRS 10211.
I have no concems and have come across no other matters in Connection wth the examination io
which attention should be drawi in this report in order to enable a proper unéerstanding of the
accounts to be reached.
Michelle VIn￿￿t FCCA
ACCA
Unit 4 Three Spires House
station Road
Lichfield
WS13 6HX
13 November 2024
Page g

The Cancer Support Centre - Sutton Coldfield
Statement of Financial Activitles for the Year Ended 31 March 2024
(Including InGome and Expenditure Account and Statement of Total
Ro¢ognlsed Gains and Losses)
Total
2024
Total
2023
Unrestricted
Re8trlct8d
Note
Incomo and Endowments from:
Donab"ons and legacles
Grants, including c3pital
grants
Gffts in kind
Charitable adivities
Other trAding activities
Investment incL)me
63.059
1,000
64.059
57.640
11,000
4,498
4,248
27.497
1,750
16,000
27.000
4,498
4,248
27,497
1,750
26,100
1,841
5,043
13.653
554
Total Income
112.052
17,000
129,052
104,831
Expehditure on:
Raisi￿9 funds
Chaiitable actwiti88
{6.340)
132.144
16,340}
153,940
{3,568)
128,544
21,796
Total Expenditure
N8t exp6nditure
138,484
21,796
160,280
132,112
26.432
4,796
31,228
127.281
Nel movemerrt in funds
126,432)
14.7961
{31,228)
127,281)
R•con¢lllatlon of funds
Total fun¢3S brougnt Torwaro
121,497
13,3t
134,862
162,143
Total funds (arried forward
18
95,065
8,569
103,634
134,862
AJI of the charity's acbmties derive from wntinuing operations during the above periods.
The funds breakdown for 2023 Is shown note 18.
The notes on pages 12 to 23 fom) an integral part of these finanaal stslements.
Page 10

The Cancer Support Centre - Sutton Coldfield
(Registration number: 04202897)
Balance Sheet as at 31 March 2024
2024
2023
Note
Frxcd asscts
Tangible assets
Current assèts
Debtors
Cash al bank and in h8nd
14
3.028
1,057
15
16
5.785
98.764
5,396
130,755
104,549
136,151
Credltors.. Amounts falllng due wtthin one year
Net current assets
17
3,943
2,346
1 UO,bUti
I dd,tSUb
Net assets
1 UJ,tiJ4
1 J4,ilb2
Funds of the charity..
Restricted income funds
rie5triGted funds
8,569
"13.365
Unrestricted Income funds
Unrestricted funds
95,065
121.497
Total ftjnds
18
103,634
134,862
For the f n8ncial year ending 31 March 2024 the charity was enlilled to exemption from audit under
section 477 of the Companies Act 2006 relating to small cornpanies.
Directors, responsibilities..
The members have not required the charity to obtain an audit of ils accounts for the year in
rTilg.Stinn in accordsncp with section 476,. and
The directors acknowledge their responsibilities for complying wth the requirements of the Act with
respect to accounting records and the preparation of accounts.
These financial slalomenls have been prepared in accordance with thé spécial provisions relating lo
companies subje¢l lo the small companies regime within Part 15 of the Companies Act 2006.
The finanGial statements on pages 10 to 23 wcrtr epproved by die ￿￿tee5, and authoris¢d foi" issu
on 13 November 2024 and signed on their behalf by.
Mr Trevor Ammar Saadi
Trustee
The notes on pages 12 10 23 form an integral part of these financial slalements.
Page11

The Cancer Support Centre - Sutton Coldfield
Notes to the Flnancial Statements for the Year Ended 31 March 2024
1 Charity status
The charity is limited by guarantsa. incorporated in Eng18nd & Wales, and cons8qu@ntiy does not
have share capital. Each of the trustaes Is Ilabl8 to contribute an amount not exc£eding £1 towards
the assets of the ¢haTrity in the event of liquidation.
The address of Its registered office is..
The Can￿r Support Centre
Lindridge Road
Sutton Coldfield
B75 6JB
Thas8 finanual statèments were authorlsed for Issue by the tnjstees on 13 Novembgr 2024.
2 Accounting pollcla8
Summary of significant a¢¢ounting policies and kèy accout)tlng èstlmat6s
The prin￿palaCCOunt1n9 policies applied in the preparation of these financial staternents are set out
below. These policAe5 have been consislenuy applied to all thè yaars presented. unless otherwise
st8ted.
statsment of compllanGe
The financial statements have been prepar8d In accordanc8 with Accounting and Reporting by
Charities- Statoment of Re¢ommended practi￿ {applicable to charities preparing thèir accounts in
accordancg Wlth th• Finanei*l R•porting Standard ¥pplic¥ble in thè UK ¥nd Rgpublic of Irsl8nd IFRS
10211 (issued in October 20191- (Charities SORP (FRS 102)), the Financial Reporting Standard
applicable in the UK and Republlc of Ireland IFRS 1021 and the Companies Act 2006.
Basls of prep8ratlon
The Cancer Support Centre - Sutton Coldffeld rneets the definition of a public benefit entity under FRS
02. Assets and liabilities are initially recognised at historical cosl or transadion value unless
otharwsa ststed in the relevant 8c¢ounting policy not8s.
Going concarn
The trustees consider that there arg no material unc8rtainti8s about the chartys abillty to continue as
a going concem nor any signthoznt areas of uncertainty that affect the ranying value of assets held by
the charity.
Income and endowments
All income is recognised On￿ the charity has entitlement to the income, il is probable that the income
will be re￿Ived and the am(yJnt of the income reGetvable c8n be mo8sur8d reliably.
Pag8 12

The Cancer Support Centre- Sutton Coldfield
Noles to the Flnanclal Statemants for the Year Ended 31 March 2024
Danations andlega¢iès
Donations are recognised when thè charfty has been notiffed in wriling of both the amount and
settlement date. In the event that a donation is subject to conditions that require a level of
p8rformanc8 by th& charity before the charity is entitteé to the fLJnds. the income is deferred and not
re¢ognised until either those conditions 8re fully met or th6 fulfilmenl of those c4)nditions is wholly
within the ￿ntrol of the charity and it is probable that these conditions will be fuffllled in the repo￿ng
period.
Grants re¢elvable
Grants are recognised when the chadty has an entitlemerrt to the funds and any conditions linked to
th8 grants hav8 b88n mèt. Where perforrnall￿ conditions are attached to the grant and are yet to be
mct, thc in￿rne is recvgnised as a liability and included on the balanc8 sheet as deferred incx)me lo
be released.
Glfts In klnd
Gifts in knnd are recognised in drfFerenl ways dependent on how they are used by the chadtr.
{1) Those donated for resale produ￿ inGorne when they are sold. They are valued at th& amount
actyally realised.
{iil Those donated for onward transmission to bÈnéfiaariès arè included in tho Statement of Finanaal
Aclivities as incoming resources and resources expend6d wh8n thoy are distributed. They are valued
at the amount the charity would have had to pay to acquire them.
(ill) Thos8 donatèd for usa by ths ch8rity itseEf are included when re￿TrIable. They are valued at the
amount the charity would have had to pay to acqulre them.
Investment income
Dividend3 are re(￿9￿15ed OliGe Uie drw(Jend has been dei(ared aiid nOt¥rJ￿ti0n FI(￿ b¥trii Iw6iv¥¢J ul
the dwidend dua.
Expenditure
All expendkur8 ts r8cognised oncg there is a legal or wnstructive obligation to that expendlture, It Is
probable settlement is required and the amount can b8 m8asur8d réliably. All costs are allo(sted to
the applitrable expenditure heading that aggregate similar costs to Ihal category. Where costs cannot
be directly attributed to particular headings they have baen allocated on a basis ¢onsislent wth the
use of resources, with central staff costs allo(21ed on the basis of time spent, and deprecÉation
ch8rges allocated on the portion of the asset's use. Other support ojsts are allocatecs based on the
spread of stsff costs.
Raising funds
Th85e are costs incurred in attraGting voluntary in￿me, the rna￿gement of investments and those
incJJrred in trading actwities that rais8 fvnds.
Charitable activiti&s
Charitsble expendtturè compllses those cosis incurred by the charity in the delivery of its activtttes
and serbices for its benefi￿aries. It indudes both costs that can be all(￿ated diredy to such activrties
and those Gosts ot an indirect nature necessary to support thern.
Page 13

The Cancer Support Centre - Sutton Coldflald
Notes to the Financial Stataments for the Year Ended 31 March 2024
Support costs
Support costs include Central functions and have been allo¢ated to activity cost ¢8legorieg on a basis
consistent with the use of r8s0LJr￿$. for example, allocating prop8ty costs by floor areas, or per
caplts, stsff costs by the time spent and other costs by their usage.
Governance costs
These include the costs attributable to the charfty's Compl18n￿ wlth constitulonal and statutory
requiiements, including audit, strategic management and trustees meetings reimburse¢J
8XP8ns88.
Taxation
The charity is Gonsidered to pass the Éesls set Olrt in PAragraph 1 Sch8dul8 8 of the Flnance Act 2010
and therefore it meets the definition of a charitable company for UK ￿rporatiOn tsx purpos8S.
Accordingly, the charity is potentslly exempl from taxation in r8SP8Ct of incom8 or capital gains
received wthin eAtegorias covar8d by Chap18r 3 Part 11 of the Corporation Tax Act 2010 or Section
258 of the Taxation of Chargeable Gains Act 1992, to the 8xtent that such income or gains are
applled exclusively lo charitsble purposes.
Tangibl8 fixéd assats
IndTriidual fixed assets costing £0.00 or rnore inthally recorded at Cost. less any subsequent
accumulated d8preciatlon subsequent accurnulaled impaiJTnenl losses.
Depre¢latlon and amortlsatlon
D&.prgra2lian is providad on tsnuiblè fixèd 8SSèts so as to write off the cost or vRluation, less any
estimated residual value, over their 8xp8ct6d us8ftJl 8conomic1rf8 as follows:
Assèt class
Computer equipment
Short leasehold
Depreciation method and rate
250h reducing balance
9 years straight line
Trade dèbtors
Trade debtors Sre amounts due from customers for merchanéise sold or servicEs perfo￿ed in the
ordinaty course of buslness.
Trade debtors are re￿gnised inttially at the transaction price. They ar8 subs8qU8ntly m8asur8d at
amorbsed ¢ost using th8 8ff8ctiV8 Int8r8St method, less prowsion for impairment. A provision for the
impairment of trade debtors is established when there is objèctive evidence that the tharity wll not be
able lo colled all amounts due according to the original terms of the re￿1vable$.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits. and other short-term high
liquid investrnents that are readily convertible to a known arnounl of cash and are subject lo an
instgntfiGant risk of Ghange in value.
Page 14

The Cancer Support Centre - Sutton Coldfield
Notes to the FinanGial Statements for tho Year Ended 31 March 2024
Trade ¢redrtOfS
Trad8 creditors are obligations lo pay for goods or services Ihal have been acquired in the ordinary
course of business from suppli8￿. Accounts payable are classTfied as current liabilities rf the chaiTty
does not have an unconditional light, at the end of th8 r8porting period, to defer sewement of the
creditor for at 18asl hv6lve months after the reporbng dale. If there is an unconditional right to defer
sattlament for at least twelve months after the reporting date, they are presented a8 nonThcurrent
liabilthes.
Tradè Crèditors are recognised initially al the transacbon pric? and subsequently rne8sur8d at
amortised Cost using the effective inter￿t method.
Fund structure
unrestr¢t￿ income funds aré general funds that are available for use at th8 tnJste8s disuetion in
furtherdnGe of the objectives of th@ charity.
Designated fund¥ are unrestricted funds s8t aslde for specifie purposes at the dlscretlon of the
ttuslees.
Restricted income funds are those donated for use in a particular area or for speGifiG purposes, the
use of which is restricted to that area or purpose.
3 Incoma from donatltsns and legacles
Unrestrlcted
funds
General
Restricted
tunds
Total
2024
Donations and legaaes-
Donations from individuals
Donations from comrnunity gfOUPS
Gift aid re¢laimed
Grants, including capital grants-
Grants from companies
Glfts In klnd
32,220
26.151
4,688
1.000
33,220
26,151
4,688
11,000
4,498
16,000
27.000
4,498
78,557
17,000
95.557
Page 15

The Cancer Support Centre - Sutton Coldfield
Notes to the Financlal Statemènts for the Year Ended 31 March 2024
Unrestrlcted
fund8
General
RÈstrlct8d
funds
Totsl
2023
Donauons and lega￿es.
Donalons from indniiduals
Donations from o)mmunity groups
Glft aid reclaimed
Grants, including capital grants-
Grants from companias
Gifts in kind
27,521
24,652
3,467
2,000
29,521
24,652
3,467
10,000
1.841
16.100
26,100
1.841
67,481
18.100
85.581
4 Income from ¢haritable activitiès
Unrestrlctsd
funds
General
Total
2024
Total
2023
Can¢er support services
4,248
4,248
5.043
5 Income from other Irading activities
UnrastrIct8d
Total
2024
Total
2023
Genaral
Incomo from other tradSng a￿vItieS
Fundraising events
27.497
27,497
13,653
13,653
27.497
27.497
6 Investm¥nt In¢omo
Unrestricted
funds
General
Total
2024
Total
2023
Interèst retsivable and similar income.
Interest receivable on bank deposits
1,750
1,750
Pag8 16

The Cancer Support Centre - Sutton Coldfield
Notes to the Financial Statements for the Year Ended 31 March 2024
7 Expendituro on ralslng funds
a) Costs of trading actlvltlos
Unrestricted
funds
General
Total
2024
Total
2023
Note
Events and conferen￿$
Othèr direct costs of acttbities for
generating funds
3,984
3,984
2.702
2,356
6,340
2,356
6,340
866
3,568
8 Charftsble actlvlty expenditure
Unrostrid•d
funds
General
Restricted
funds
Total
2024
Advttl88 fer Sa￿ta usèrs
Olhgr direct costs
Telephone and fax
Computer sofLware and maintenance
costs
Staff costs
Allocated support costs
GDvemance costs
21,013
4.042
129
7,914
28.927
4,042
129
7,006
63,466
34,517
1.971
282
7.288
63,466
48,117
1,971
13,600
132,144
21,796
153,940
Unrestricted
funds
General
Restricted
funds
Total
2023
Note
Actimties for service user5
Other direct CQ8ts
Telephon8 and fax
Computer software and maint8nanc8
costs
Staff costs
loca*ed support costs
GovemanGe Gosts
18,647
2.352
369
4,600
800
23,247
3,152
369
6,062
61,588
31,152
1,824
600
6,662
61.588
31,702
1,824
550
121.994
6,550
128.544
Page 17

The Cancer Support Centre - Sutton Coldfield
Notes to the Financial Statements for the Year Ended 31 March 2024
9 Analysis of govarnan￿ and support costs
Support costs allocated to charitable activltles
Other
support
eosts
Total
2024
Totsl
2023
Officé costs
Premlses costs
Insuran
Bank tharg
Subscriptions
Sundry
D8pr8uation
3,781
41,667
1,.311
733
263
3.781
41,667
1,311
733
1.468
27,2e9
1,236
468
637
272
352
328
328
48,117
48.117
31.702
Basis of allocatlon
Reference
offi￿ costs
Premisèg
exDg.ngp_
Insurancé
Bank chargas
subscrip￿On$
Sundry
Depreciation
Method of allocatlon
Invoic8d
Involced
Involc8d
Invoiced
Invol￿d
Invol￿d
1 OOOA Galwkled amount
Govarnancg wsts
Unrostrfcted
funds
General
Totsl
2024
Total
2023
Independent examinerfees
Examin8tlon of the ff nanclal statements
Other goveman¢e costs
1.913
58
1.913
1,824
1.971
1,971
1,824
Page 18

The Cancer support Centre- Sutton Coldfield
Notes to the Flnanclal Statements for the Year Ended 31 March 2024
10 Nat Incomlngloutgolng resources
Net outgoirlg resour￿ for the year indude..
2024
2023
Depreci8tion of fixed assets
328
352
11 Trustoes remuneration and expenses
During the year the ohaNty made the following transactions with trustees-.
Mr Roy Edward Poller
Mr Roy Edward Poller re￿IVed remuneration of £3.792 (2023: £3.6761 during the year.
Mr Poller receivéd r8muneratlon for his role as a therapist 8t the Charity.
This is permitted by th8 Charitys Mèmorgndum of Association.
No trustses have recEived any reimbursed expenses or any other banaffts from the charity during the
Donations made by Ihg trustees without any condTEions attached totalled £1,271 for the year (2023 -
£1,104).
12 Staff costs
The aggr8gat8 payroll costs w8re as follows:
2024
2023
Staff costs durtng the year w6re"
Wages and salari85
Social securtty costs
Pension costs
62.237
60,399
255
934
1,229
63.466
61,588
The monthly average number of persons (including senior management I leadership team) employed
by the charity during th8 yèar expressed as full time equivalents was as follows-
2024
No
2023
No
ChaTritable activities
No employee received emoluments of more than £60,000 during the year.
Page 19

The Cancer Support Cantra - Sutton Coldfield
Notes to the Financial Ststamants for the Year Ended 31 March 2024
13 Taxation
The charity is 8 registered charity and is therefora exempt from taxation.
14 Tangible fixed assets
Land and
bulldlngs
Fumlture and
equlpment
Totsl
Cost
Al 1 Aprfl 2023
Additions
3,313
3,313
2,299
2,299
Al 31 March 2024
2,299
3,313
5,612
Depreciation
Al 1 April 2023
Charge for the year
Al 31 March 2024
2,256
2.256
328
2,520
2.584
Net book value
At 31 March 2024
2,235
793
3,028
At 31 March 2023
1,057
1.057
Included ￿thIn the net book value of land and buildings sbova is £Nil 12023 - £Nil) in respect of
freehold land and buildings and £2,235 {2023 - £Nil) in respect of leasehold5.
15 Dèbtors
2024
2023
Tr8de debtors
Pr8paym8nts
Other debto
200
926
4.659
866
1.064
3.466
5,785
5.396
Page 20

The Cancer Support Centre- Sutton Coldfield
Notes to the Financial Statements for tho Year Ended 31 March 2024
16 Cash and cash equivalents
2024
2023
Cash on hand
Cash at bank
Short-lemi depoS￿S
64
98.700
51
60,216
70,488
98.764
130,755
17 Credltors: amourts falling du8 within one year
2024
2023
Trad8 cr8ditOfB
other tsxation and sodal s6curfty
Accruals
272
582
1,758
1.913
1,764
3,943
2,346
18 Funds
Balance at
1 April
2023
Balance at
31 Ma￿￿
2024
Incoming
Resources
r9$0urces expended
Transfers
Unrestrtthd funds
General
General funds- all funds
95.877
112,052
1138,484)
25,620
95,065
Designated
Growth and developmenl
25,620
25,620
Total unrnstri¢ted funds
121,497
112.052
138,484
95.065
Rèstricted funds
Gardaning club
Pink Ribbon fund
Neighbourt)ood Nettvork
Scheme
Bre2St Friends Bra Fitting
Awards for All
315
1,000
315
1,500
6.000
15,5001
11,362
688
{4,9841
(1.3121
110,0001
6,378
376
1.000
10.000
Totsl restricted funds
13,365
21,796
8,569
Total funds
134.862
129,052
11eo,280
103.634
Page 21

The Cancer Support C8ntre - Sutton Coldfjeld
Notes to the Financial Statements for the Year Ended 31 March 2024
Balanc8 at
1 April
2022
Balanca at
31 MarGh
2023
Incoming Ra80ur¢es
resouTces
expended
Transfers
Unre$triGted funds
General
Gèneral frJnds - all funds
133,432
86,731
1125,562)
1,276
95.877
Designat8d
Growth and d8V8lopmenl
25,620
25,620
Totsl unr8stdcted funds
159,052
125.562
1,276
121.497
R￿trIcted
Gardening club
Saturday Opening
Pink Ribbon ftjnd
Neighbourhood Neknrk
Scheme
Macmillan Mdeos for HYS
Reiki course in lockdown
Breast Friands Bra Flttlng
315
851
315
{8511
4,000
13,000)
1,000
12,100
(738)
{1,500)
11.362
1,500
425
1425)
2,000
1,312
Total restricted funds
3,091
18,100
6.550
1.276)
13,365
Total funds
162.143
104,831
132.112
134.862
Page 22

The Cancer Support Centre- Sutton Coldfield
Noles to the Flnancial Statements for the Year Ended 31 March 2024
19 Analysis of net assets betwggn funds
Unrestricted
funds
Gen8ral
Total fvnds
at 31 March
2024
Resttlcted
funds
Tangible fixed assets
Current assets
Curtehl liabilrfies
3,028
95,980
3,943
3,028
104.549
3.9431
103,634
8,569
Total nat aSÉ6ts
95,065
8,569
Total funds
at 31 Mar¢h
2023
Unrestrfcted funds
Goneral
Designated
Restricted
funds
Tangible fixed assels
Current assets
Current liabilities
1,057
97,166
2,346
1,057
136.151
2.346
25,620
13,365
Total net assets
95,877
25,620
13,365
134,862
20 Related party transaGfions
There were no ralatad paty transactions in the year.
Page 23

Tha Cancer Support Centre - Sutton Coldfiold
Statement of Financlal Actlvltles by fund for the Year Ended 31 March 2024
Unrestricted Funds
Total
Total
Unrestricted Unrestd¢tsd
Funds
Funds
2024
2023
Income and Endowm8nts from:
Donations and legacies
Charitsble 8Ctivities
Other trading activttses
Investment income
78,557
4.248
27,497
1,750
67,481
5,043
13,653
554
Total income
112,052
86,731
Expendlture on:
Raising funds
Charftabl8 acdvldes
16,3401
132,144
{3.5681
121.994
Totsl expgnditura
Net expsndtture
Transfers btheen funds
138,484
125,562
{26,4321
138,831}
1,276
Net movement in funds
126.4321
(37,555)
Reconciliation of fvnds
Total funds brought fO￿ard
Tot81 funds Ca￿ad forward
121,497
159.052
121,497
This page does not forni part of the statutory financi81 sts18m8nts.
Page 24

The Cancer Support Cantr8- Sutton Coldfield
Statement of Flnancial Activities by fund for the Year Ended 31 March 2024
Restricted Funds
Total
Total
R8strlctèd Restricted
Funds
Funds
2024
2023
Income and Endowments from:
Donafjons and legaci&£
Total inrA)me
17,000
18,100
17.000
18.100
Expenditure on:
Charftsble actlMtie8
21.796
6,550
Totsl expenditure
21,796
6,550
Net lexponditureyln￿me
Transfers between funds
{4,79ei
11,550
1.2761
Net movement in fvnds
{4,7961
10,274
Reconciliation of funds
Total funds bmught fomiard
Total fLJn(ts rxrried forwar
13,365
3,091
8,569
13,365
This page do￿ not form part of th8 Statutory financial statements.
Page 25