| 30tt22 | 30.921 | |||||
|---|---|---|---|---|---|---|
| Umcsmcted | Total | Total | ||||
| INCOME AND ENDOWMENTS FROM | fimdf | fends | foutb 5, |
|||
| Donations md legacies |
17~3 | 47303 | ||||
| Charitable activities |
||||||
| Research into eod education | on oncology | 27,129 | 27329 | |||
| Investmetu mcome Other income |
362tsl th989 |
4tj209 8389 |
45,950 ~180 |
|||
| Total | 14,216 | 85,414 | ~123 61 | |||
| EXPENDITURE ON | ||||||
| Raising ftmds | 3 | 3W9 | 15r(60 | 19~ | 18,052 | |
| Charttatde ectivittes |
||||||
| Research into and education | on oncology | ~14gyt | ~35015 | ~49 | ||
| Tetal | 1886 | ~50475 | ~69041 | 84360 | ||
| Net gemstgoases) on invesuncnts |
130326 | |||||
| NET INCOME((EXPENDITURE) | (18,193) | (19+17) | (37,720) | 168,627 | ||
| RECONCILIATION OFFUNDS | ||||||
| Total fimds brought fortvmd TOTAL FUNDS~FORWARD |
318331 299938 |
U2512t00 ~173 |
1569P31 ~111 |
1,401304 ~1369 31 |
| 30Sy2 | 30R21 | ||||||
|---|---|---|---|---|---|---|---|
| Umestdcted | Reslrictcd | Total | Total | ||||
| dmdf | dmd | fendsf | fimdsf | ||||
| ll | 167,122 | 1,06tl477 | 1327~ | 1+69P70 | |||
| 12 | 4,650 ~138 16 |
2L245 ~171885 |
25v895 ~310 01 |
20,127 ~3)2050 |
|||
| 14L866 | 193J30 | 33~96 | 332,177 | ||||
| 13 | f20,050) | (ZZP34) | 632884) | 12)416) | |||
| ~171796 | ~304 61Z | ||||||
| TOTAL | ASSETSLESSCURRENT | LIABILIT)ES | 1,23L273 | 1,532/11 | 1~,931 | ||
| 299&8 | ~1 | ~lf 1 | ~169931 | ||||
| 14 | |||||||
| 299~ ~173 |
318,131 ~1800 |
| 2. | INVESIMENT INCOME | INVESIMENT INCOME | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 3IL922I | 30.991 6 |
||||||||
| Other mvestmeut mcmae |
46334 | 45,914 | |||||||
| Deposit account mtmcst | 75 | 36 | |||||||
| 45 50 | |||||||||
| 3. | RAISING I/UNDE | ||||||||
| Investment mansgemeat |
costs | ||||||||
| Portfolio~ | 303.22 19~ |
3087.1I 18,052 |
|||||||
| 4. | SUPPORT COSTS | ||||||||
| Governance | |||||||||
| Resemch iato snd edacstion on oncology | OtherI ~10702 |
f. ~50 |
Totals l662 |
||||||
| 5. | NETINCOME/~ITURE) | ||||||||
| Ner income/(expeaditure) | isstated after charging/(credttmg): | ||||||||
| Auditors'~n Auditots'~fornon mdit wo* |
30822 4380 ~1500 |
30.99.1 3,600 ty00 |
|||||||
| TR~'RECTION ANDB~ | |||||||||
| Thcrc were no trastces' remuncnr6on | or other benefits | for the year ended 30Septcudm | 2022 nor Sn | Ihe year ended 30 | September 2021. | ||||
| Trustees expeases |
|||||||||
| Dar'mg the year 4Tnuaees | were reimbursed | expenses totalling 64620 (2021t693). | |||||||
| STAI/P COSTS | |||||||||
| 303r.22 | 30.921 | ||||||||
| f. | |||||||||
| Wages sod salaries | ~2026 | ~45 667 | |||||||
| ~45 667 | |||||||||
| Staffcosts are solely made | up ofwages reclunged | I'mm vsrioos trusts dming the year, | |||||||
| The avcrsle mmrthly number ofemployees |
during | the | year wss as foUown | ||||||
| 308~ | 30.971 | ||||||||
| 2 | 2 | ||||||||
| There were no employees | with emoluments | over 660,000. |
| Urucstdcted | Restricted | Total | |||
|---|---|---|---|---|---|
| INCOME ANDENDO~ FROM | fbnd.f | fend | fimdsf | ||
| Donations snd legacies |
19/57 | 27tr46 | 47403 | ||
| Chnrha hie acthdtt ra | |||||
| Rescsmh into snd education | on oncology | 28/28 | 28,528 | ||
| Investment income Other income |
9,179 | 36,771 ~180 |
45,950 1580 |
||
| Total | 94,625 | ~123 61 | |||
| EXPENDITURE ON | |||||
| Raising hmds | 14,452 | 18,052 | |||
| Charitable scdvities |
|||||
| Research into and education | on oncology | ~66908 | |||
| Total | ~16011 | 68P49 | |||
| ~104 7 |
~I30226 | ||||
| NET INCOME | 38,694 | 129rt33 | |||
| RECONCILIATION | OFFUNDS | ||||
| Total Snnh brought formml | 279,437 | 1.121,867 | 1,40IB04 | ||
| TOTAL FUNDS CARRIED FORWARD | 318,131 | ~tl 800 | ~169931 |
| FIXEDASSETINVESTMENTS | |
|---|---|
| Listed | |
| ulv stmenm | |
| f | |
| MANNET VALUE | |
| At 1 October 2021 | 1469r270 |
| Additioas Dispossls Reveimnions |
248~0 (216~) ~0 |
| At 30Soptcmbsr 2022 | ~1227 99 |
| NET BOOK VALUE | |
| At 30September 2022 | ~1 |
| At 30Scpteubcr 2021 | If69270 |
| Listed | |||
|---|---|---|---|
| Valuation m2021 Valuation in2022 Cost |
99g94 (73~) ~dtrt45 |
||
| 12. | DEBTORS:AMOIlNTS FALLING DUE ETPPIIN ONE YEAR | ||
| Other debtcaa~and accmcd Income | 30822 16,446 9,449 |
30.9RI 13,192 ~635 |
|
| ~20 127 | |||
| 13. | CREDTPORBtAMOUNTS FALLING DUE~ONE YEAR | ||
| 30822f | 30.921f | ||
| Trade creditors Actaucd expenses |
4,652 ~732 |
23,716 ~7800 |
|
| ~31 516 |
| At | Incoming | Resoarct» | |||
|---|---|---|---|---|---|
| OL1021 | resoltxcet | expend | |||
| Unrestricted flmds |
|||||
| Oeneml Breast Development |
133/17 51,114 95,678 |
5260 2+12 |
Gy»909) O 550) (1,182) |
(5,788) ~24) (4,163) |
119~0 933.45 |
| Fighting Breast Cancer |
38aZ | ~4642 | |||
| 318,131 | 1~16 | OS+66) | (13&3) | 299tGS | |
| R err@ted fonda ProfPHtudtm |
587G34 | 46~ | (25,011) | (25546) | 582,790 |
| DrA Makns | 100,691 | 2rt59 | (1,797) | (4B82) | 97/11 |
| DrPOsfier | 28,140 | (348) | 27/94 | ||
| Dr CLemrml DrK | |||||
| Chiu | 200494 | 9,759 | G62H7) | (8,727) | 184v309 |
| Dr MHamson | 2tl,631 | 606 | OP30) | (897) | 19,110 |
| DrN Shah Ih DMlles |
72,644 105,607 |
2,135 3J.IB |
(897) (L513) |
(3361) (4595) |
70,721 102,602 |
| DrSMawds)T DrRAlonzi Development ~cFend |
15+07 23+13 75WI 9439 |
447 3,632 5505 |
(fgg) (494) t)t37) (767) |
(662) GW0) (3300) (433) |
14,804 25B41 732)53 14244 |
| Dr Wcstbmy(Guppy DrNcel Bhuva Brachy |
6,756 53)83 |
219 5449 2~ |
(83) (429) (4) |
(294) (221) G3) |
6598 9~ 2r542 |
| Dr Anap Vmaym | 372 | 372 | |||
| ~1800 | ~85414 | ~5047 | ~173 | ||
| TOTAL FUNDS | L569tGI | ~99 630 | ~69 041 | ~132oil | |
| RELATED PARTY Thmc acrc no related |
DISCLOSURES party trauaufiom |
ibr thc year codetl | 30~202L |
| for tbc YearSod | cial A | |||
|---|---|---|---|---|
| 30R22 | 30.921 | |||
| INCObfg ANDENDO~5 | ||||
| Donatbns and tegndes |
||||
| Donaiions | 17P03 | 30,180 | ||
| Legacies | 17323 | |||
| 17~3 | 474tS | |||
| Invntnaent lncom» |
||||
| Other mvestmmt mccme Deposit~interest |
46334 75 |
45514 36 |
||
| 45,950 | ||||
| 27,129 | ||||
| Other income | ||||
| Ttluutng tacornc Other iacome mourning |
~30 | 1,080 300 |
||
| ~889 | ~180 | |||
| Total resources |
123361 | |||
| Investment management |
costa | |||
| Portfolio managemcm | 19~9 | 18,052 | ||
| Charitable acdvities |
||||
| Resemcb salaries | 21,026 | 45,667 | ||
| Rmcarcb reaterish | 6A02 | 4519 | ||
| Lcctmc fccs ~ce |
466 5,004 |
Idtpd | ||
| Computer expenses | 172 | 280 | ||
| 33,070 | 52,862 | |||
| Sapport cesn | ||||
| Other Snbscdpdons A~ expenses |
602 | 1,432 7~6 |
||
| Travelbng | 386 | 238 | ||
| Student traintug | ~3150 | |||
| 10,702 | ||||
| Oovernance cmts |
||||
| Audit tm' rcmuccratton Auditrm' remcnenrtion |
fornon audit wortc | 4380 ~00 |
||
| ~5 | 4,800 | |||
| Total resources expended | ~69041 | 84c60 | ||
| Net income before galas | and losses | 30~ | 38.401 | |
| Realised recognbed | gains and losses | |||
| ReaUnrt gatosfftosscs) onSeed asset investments | ~22 | 24,85it | ||
| Net income | ~53 095 | ~63 9 |