**Charity number: 1091915**
## **AMMF**
## **THE ALAN MOREMENT MEMORIAL FUND**
## **UNAUDITED**
**TRUSTEES' REPORT AND FINANCIAL STATEMENTS**
**FOR THE YEAR ENDED 31 JANUARY 2023**
## **ALAN MOREMENT MEMORIAL FUND**
## **CONTENTS**
||Page|
|---|---|
|**Reference and Administrative Details of the Charity, its Trustees and Advisers**|1|
|**Trustees' Report**|2|
|**Trustees' Responsibilities Statement**|3|
|**Independent Examiner's Report**|4 - 6|
|**Statement of Financial Activities**|7|
|**Balance Sheet**|8|
|**Notes to the Financial Statements**|9 - 19|
## **ALAN MOREMENT MEMORIAL FUND**
## **REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 31 JANUARY 2023**
**Trustees** N Corrigan, Chair G C Corrigan T P Morement H Corrigan
**Charity registered number** 1091915 **Principal office** Enterprise House Bassingbourn Road Stansted Essex CM24 1QW **Accountants** Haslers Chartered Accountants Old Station Road Loughton Essex IG10 4PL
Page 1
## **ALAN MOREMENT MEMORIAL FUND**
## **TRUSTEES' REPORT FOR THE YEAR ENDED 31 JANUARY 2023**
The trustees present their report with the financial statements of the charity for the year ended 31 January 2023. The trustees have adopted the provisions of 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 (FRS 102) (effective 1 January 2019).
In 2002, AMMF was registered with the Charity Commission with the name, The Alan Morement Memorial Fund (registered charity no 1091915), and with the working title, AMMF.
Because of the continuing growth of the charity, AMMF’s trustees decided that the charity should transition as a legal entity from its existing unincorporated registered charity status to that of a Charitable Incorporated Organisation (CIO). This involved lengthy work with the Charity Commission, and the new CIO status was approved on 01 June, 2022. At that point the work and all assets of the original charity passed to the new CIO charity.
As a CIO, AMMF has a new registered number with the Charity Commission. The original charity and its registered number 1091915 will always remain in existence, with all records submitted to the Charity Commission still available on the Commission’s website, but this entity will now remain in the background.
**The new CIO is officially known as: AMMF – The Cholangiocarcinoma Charity, with the registered number: 1198095.**
## OBJECTIVES AND AIMS
The aims and objectives of AMMF remain unchanged and the charity’s work has and will continue seamlessly and without interruption, full details can be found in financial statements for the above.
Approved by order of the members of the board of Trustees on 3 November 2023 and signed on their behalf by:
**N Corrigan** (Chair of Trustees)
Page 2
## **ALAN MOREMENT MEMORIAL FUND**
## **STATEMENT OF TRUSTEES' RESPONSIBILITIES FOR THE YEAR ENDED 31 JANUARY 2023**
The Trustees 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).
The law applicable to charities in England & Wales requires the Trustees to prepare financial statements for each financial which give a true and fair view of the state of affairs of the Charity and of its incoming resources and application of resources, including its income and expenditure, for that period. In preparing these financial statements, the Trustees are required to:
- ! select suitable accounting policies and then apply them consistently;
- ! observe the methods and principles of the Charities SORP (FRS 102);
- ! make judgments and accounting estimates that are reasonable and prudent;
- ! state whether applicable UK Accounting Standards (FRS 102) have been followed, subject to any material departures disclosed and explained in the financial statements;
- ! prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Charity will continue in business.
The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the Charity's transactions and 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 Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the Trust deed. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by order of the members of the board of Trustees on 3 November 2023 and signed on its behalf by:
**N Corrigan** (Chair of Trustees)
Page 3
## **ALAN MOREMENT MEMORIAL FUND**
**INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 JANUARY 2023**
## **Independent Examiner's Report to the Trustees of Alan Morement Memorial Fund ('the Charity')**
I report to the charity Trustees on my examination of the accounts of the Charity for the year ended 31 January 2023.
## **Responsibilities and Basis of Report**
As the Trustees of the Charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act').
I report in respect of my examination of the Charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Page 4
## **ALAN MOREMENT MEMORIAL FUND**
## **INDEPENDENT EXAMINER'S REPORT (CONTINUED) FOR THE YEAR ENDED 31 JANUARY 2023**
## **Independent Examiner's Statement**
Since the Charity's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of ACCA, which is one of the listed bodies.
Your attention is drawn to the fact that the Charity has prepared the accounts in accordance with 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 (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has been withdrawn.
I understand that this has been done in order for the accounts to provide a true and fair view in accordance with the Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.
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 respect:
1. accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Page 5
## **ALAN MOREMENT MEMORIAL FUND**
## **INDEPENDENT EXAMINER'S REPORT (CONTINUED) FOR THE YEAR ENDED 31 JANUARY 2023**
This report is made solely to the Charity's Trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. My work has been undertaken so that I might state to the Charity's Trustees those matters I am required to state to them in an Independent Examiner's Report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the Charity and the Charity's Trustees as a body, for my work or for this report.
Signed: P Thain **Haslers** Chartered Accountants Old Station Road Loughton Essex IG10 4PL
Dated: 3 November 2023
Page 6
## **ALAN MOREMENT MEMORIAL FUND**
## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 JANUARY 2023**
|**Note**
**Income from:**
Donations and legacies
3
Other trading activities
4
Investments
5
**Total income**
**Expenditure on:**
Raising funds
Charitable activities
6
**Total expenditure**
**Net movement in funds**
**Reconciliation of funds:**
Total funds brought forward
Net movement in funds
**Total funds carried forward**|**Restricted**
**funds**
**2023**
**£**
**131,639**
**-**
**-**
**131,639**
**-**
**255,377**
**255,377**
**(123,738)**
**123,738**
**(123,738)**
**-**|**Unrestricted**
**funds**
**2023**
**£**
**251,128**
**-**
**-**
**251,128**
**1,305**
**752,688**
**753,993**
**(502,865)**
**502,965**
**(502,865)**
**100**|**Total**
**funds**
**2023**
**£**
**382,767**
**-**
**-**
**382,767**
**1,305**
**1,008,065**
**1,009,370**
**(626,603)**
**626,703**
**(626,603)**
**100**|_Total_
_funds_
_2022_
_£_
_821,649_
_14,055_
_646_|
|---|---|---|---|---|
|||||_836,350_|
|||||_2,276_
_627,575_|
|||||_629,851_|
|||||_206,499_|
|||||_420,204_
_206,499_|
|||||_626,703_|
The Statement of Financial Activities includes all gains and losses recognised in the year.
The notes on pages 9 to 19 form part of these financial statements.
Page 7
## **ALAN MOREMENT MEMORIAL FUND**
## **BALANCE SHEET AS AT 31 JANUARY 2023**
|**Note**
**Fixed assets**
**Current assets**
Stocks
10
Debtors
11
Cash at bank and in hand
Creditors: amounts falling due within one
year
12
**Net current assets**
**Total assets less current liabilities**
**Total net assets**
**Charity funds**
Restricted funds
13
Unrestricted funds
13
**Total funds**|**-**
**-**
**100**
**100**
**-**|**2023**
**£**
**-**
**100**
**100**
**100**
**-**
**100**
**100**|_7,122_
_12,144_
_733,883_
_753,149_
_(126,446)_|_2022_
_£_|
|---|---|---|---|---|
|||||_-_
_626,703_|
|||||_626,703_|
||||||
|||||_626,703_|
|||||_123,738_
_502,965_|
||||||
|||||_626,703_|
The financial statements were approved and authorised for issue by the Trustees on 03 November 2023 and signed on their behalf by:
**N Corrigan** (Chair of Trustees)
The notes on pages 9 to 19 form part of these financial statements.
Page 8
## **ALAN MOREMENT MEMORIAL FUND**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023**
## **1. General information**
Alan Morement Memorial Fund is an unincorporated charity, domiciled in England and Wales, registration number 1091915. The registered office is Enterprise House, Bassingbourn Road, Stansted, Essex, CM24 1QW and the principal place of business is throughout the United Kingdom. The principal aim of the charity is to raise awareness of cholangiocarcinoma (bile duct cancer), supply information to those who need it, and to raise funds to support specialised research teams in their work into the causes, methods of earlier diagnosis and treatments of this disease.
## **2. Accounting policies**
## **2.1 Basis of preparation of financial statements**
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) - 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 (FRS 102) (effective 1 January 2019), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.
The financial statements have been prepared to give a 'true and fair' view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true and fair' view. This departure has involved following the Charities SORP (FRS 102) published in October 2019 rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn.
Alan Morement Memorial Fund meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy.
## **2.2 Income**
All income is recognised once the Charity has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably.
Income tax recoverable in relation to investment income is recognised at the time the investment income is receivable.
## **2.3 Expenditure**
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use.
Expenditure on raising funds includes all expenditure incurred by the Charity to raise funds for its charitable purposes and includes costs of all fundraising activities events and non-charitable trading.
Page 9
## **ALAN MOREMENT MEMORIAL FUND**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023**
## **2. Accounting policies (continued)**
## **2.3 Expenditure (continued)**
Expenditure on charitable activities is incurred on directly undertaking the activities which further the Charity's objectives, as well as any associated support costs.
All expenditure is inclusive of irrecoverable VAT.
## **2.4 Interest receivable**
Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the Charity; this is normally upon notification of the interest paid or payable by the institution with whom the funds are deposited.
## **2.5 Stocks**
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
## **2.6 Debtors**
Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.
## **2.7 Cash at bank and in hand**
Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.
## **2.8 Liabilities and provisions**
Liabilities are recognised when there is an obligation at the Balance Sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably.
## **2.9 Fund accounting**
General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the Charity and which have not been designated for other purposes.
Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the Charity for particular purposes. The costs of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements.
Investment income, gains and losses are allocated to the appropriate fund.
Page 10
## **ALAN MOREMENT MEMORIAL FUND**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023**
## **3. Income from donations and legacies**
|Donations
_Total 2022_|**Restricted**
**funds**
**2023**
**Unrestricted**
**funds**
**2023**
**£**
**£**
131,639
251,128
_140,618_
_681,031_|**Total**
**funds**
**2023**
**£**
**382,767**
_821,649_|_Total_
_funds_
_2022_
_£_
_821,649_|
|---|---|---|---|
|||||
## **4. Income from other trading activities**
**Income from non charitable trading activities**
||**Unrestricted**|**Total**|_Total_|
|---|---|---|---|
||**funds**|**funds**|_funds_|
||**2023**|**2023**|_2022_|
||**£**|**£**|_£_|
|Shop income|-|**-**|_14,055_|
## **5. Investment income**
|**Unrestricted**
**funds**
**2023**
**£**
Deposit account interest
-
_Total 2022_
_646_|**Total**
**funds**
**2023**
**£**
**-**
_646_|_Total_
_funds_
_2022_
_£_
_646_|
|---|---|---|
||||
Page 11
## **ALAN MOREMENT MEMORIAL FUND**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023**
## **6. Analysis of expenditure on charitable activities**
## **Summary by fund type**
|Costs
_Total 2022_|**Restricted**
**funds**
**2023**
**Unrestricted**
**funds**
**2023**
**£**
**£**
255,377
752,688
_38,000_
_589,575_|**Total**
**2023**
**£**
**1,008,065**
_627,575_|_Total_
_2022_
_£_
_627,575_|
|---|---|---|---|
|||||
## **7. Analysis of expenditure by activities**
|Costs
_Total 2022_|**Activities**
**undertaken**
**directly**
**2023**
**£**
11,991
_232,087_|**Support**
**costs**
**2023**
**£**
996,074
_395,488_|**Total**
**funds**
**2023**
**£**
**1,008,065**
_627,575_|_Total_
_funds_
_2022_
_£_
_627,575_|
|---|---|---|---|---|
||||||
## **Analysis of direct costs**
|Grants to institutions
European Website costs
European Conference 2022 costs
Workshops|**Total**
**funds**
**2023**
**£**
**1,208**
**-**
**-**
**10,783**
**11,991**|_Total_
_funds_
_2022_
_£_
_194,087_
_37,790_
_210_
_-_|
|---|---|---|
|||_232,087_|
Page 12
## **ALAN MOREMENT MEMORIAL FUND**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023**
## **7. Analysis of expenditure by activities (continued)**
## **Analysis of support costs**
|Staff costs
Depreciation
Equipment leasing
Operating lease - office rent & service charges
Rates and water
Insurance
Marketing and advertising
Telephone
Postage and stationery
Computer and website support
Travel
Subscriptions
Sundries
Training
Legal and Professional fees
Conference expenses
Bank charges
Donation to CIO|**Total**
**funds**
**2023**
**£**
**22,137**
**18**
**-**
**53,905**
**5,423**
**(263)**
**59,455**
**1,884**
**6,076**
**4,367**
**408**
**1,029**
**179**
**-**
**648**
**94,367**
**170**
**746,271**
**996,074**|_Total_
_funds_
_2022_
_£_
_71,234_
_858_
_2,982_
_29,064_
_1,638_
_1,068_
_115,238_
_2,708_
_2,005_
_21,402_
_1,099_
_1,449_
_760_
_15_
_106,064_
_37,288_
_616_
_-_|
|---|---|---|
|||_395,488_|
## **8. Staff costs**
|Wages and salaries
Social security costs
Contribution to defined contribution pension schemes|**2023**
**£**
**20,986**
**964**
**187**
**22,137**|_2022_
_£_
_67,958_
_2,398_
_877_|
|---|---|---|
||||
|||_71,233_|
Page 13
## **ALAN MOREMENT MEMORIAL FUND**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023**
## **8. Staff costs (continued)**
The average number of persons employed by the Charity during the year was as follows:
||**2023**|_2022_|
|---|---|---|
||**No.**|_No._|
|Employees|**2**|_3_|
No employee received remuneration amounting to more than £60,000 in either year.
## **9. Trustees' remuneration and expenses**
During the year, no Trustees received any remuneration or other benefits _(2022 - £NIL)_ .
During the year ended 31 January 2023, no Trustee expenses have been incurred _(2022 - £NIL)_ .
## **10. Stocks**
||**2023**|_2022_|
|---|---|---|
||**£**|_£_|
|Finished goods and goods for resale|**-**|_7,122_|
Page 14
## **ALAN MOREMENT MEMORIAL FUND**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023**
## **11. Debtors**
|**Due within one year**
Other debtors
Prepayments and accrued income|**2023**
**£**
**-**
**-**
**-**|_2022_
_£_
_1,228_
_10,916_|
|---|---|---|
||||
|||_12,144_|
## **12. Creditors: Amounts falling due within one year**
|Trade creditors
Other creditors
Accruals and deferred income|**2023**
**£**
**-**
**-**
**-**
**-**|_2022_
_£_
_123,276_
_1,370_
_1,800_|
|---|---|---|
||||
|||_126,446_|
Page 15
## **ALAN MOREMENT MEMORIAL FUND**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023**
## **13. Statement of funds**
## **Statement of funds - current year**
|**Unrestricted funds**
General Funds - all funds
**Restricted funds**
Restricted Research Funds
European Website Project
European Conference 2022
**Total of funds**|**Balance at 1**
**February**
**2022**
**£**
**502,965**
**21,120**
**42,828**
**59,790**
**123,738**
**626,703**|**Income**
**£**
**251,128**
**-**
**-**
**131,639**
**131,639**
**382,767**|**Expenditure**
**£**
**(753,993)**
**(21,120)**
**(42,828)**
**(191,429)**
**(255,377)**
**(1,009,370)**|**Balance at**
**31 January**
**2023**
**£**
**100**|
|---|---|---|---|---|
|||||**-**
**-**
**-**|
|||||**-**|
|||||**100**|
Restricted research funds represent donations where the donor has requested that their donation be used for research purposes only. These donations are held within restricted funds until used in part or in whole to fund a cholangiocarcinoma research project which the charity has committed to supporting.
Restricted funds for the European website project represent donations where the donor has requested that their donation be used for this project only. These donations are held within restricted funds until used in part or in whole to fund the completion of the European website project.
Restricted funds for the European conference 2022 represent donations where the donor has requested that their donation be used for this conference only. These donations are held within restricted funds until used in part or in whole to fund the European conference 2022.
Page 16
## **ALAN MOREMENT MEMORIAL FUND**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023**
## **13. Statement of funds (continued)**
## **Statement of funds - prior year**
|**Unrestricted funds**
General Funds - all funds
**Restricted funds**
Restricted Research Funds
European Website Project
European Conference 2022
**Total of funds**
**Summary of funds**
**Summary of funds - current year**
General funds
Restricted funds|_Balance at_
_1 February_
_2021_
_£_
_399,084_
_Balance at_
_1 February_
_2021_
_£_
_21,120_
_-_
_-_
_21,120_
_420,204_
**Balance at 1**
**February**
**2022**
**£**
**502,965**
**123,738**
**626,703**|_Income_
_£_
_695,732_
_Income_
_£_
_-_
_80,618_
_60,000_
_140,618_
_836,350_
**Income**
**£**
**251,128**
**131,639**
**382,767**|_Expenditure_
_£_
_(591,851)_
_Expenditure_
_£_
_-_
_(37,790)_
_(210)_
_(38,000)_
_(629,851)_
**Expenditure**
**£**
**(753,993)**
**(255,377)**
**(1,009,370)**|_Balance at_
_31 January_
_2022_
_£_
_502,965_|
|---|---|---|---|---|
|||||_Balance at_
_31 January_
_2022_
_£_
_21,120_
_42,828_
_59,790_|
|||||_123,738_|
|||||_626,703_|
|||||**Balance at**
**31 January**
**2023**
**£**
**100**
**-**|
|||||**100**|
## **14. Summary of funds**
Page 17
## **ALAN MOREMENT MEMORIAL FUND**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023**
## **14. Summary of funds (continued)**
## **Summary of funds - prior year**
|General funds
Restricted funds|_Balance at_
_1 February_
_2021_
_£_
_399,084_
_21,120_
_420,204_|_Income_
_£_
_695,732_
_140,618_
_836,350_|_Expenditure_
_£_
_(591,851)_
_(38,000)_
_(629,851)_|_Balance at_
_31 January_
_2022_
_£_
_502,965_
_123,738_|
|---|---|---|---|---|
|||||_626,703_|
## **15. Analysis of net assets between funds**
**Analysis of net assets between funds - current year**
|**Unrestricted**
**funds**
**2023**
**£**
Current assets
100
**Total**
100|**Total**
**funds**
**2023**
**£**
**100**|
|---|---|
||**100**|
## **Analysis of net assets between funds - prior year**
|Current assets
Creditors due within one year
**Total**|_Restricted_
_funds_
_2022_
_£_
_123,738_
_-_
_123,738_|_Unrestricted_
_funds_
_2022_
_£_
_629,411_
_(126,446)_
_502,965_|_Total_
_funds_
_2022_
_£_
_753,149_
_(126,446)_|
|---|---|---|---|
||||_626,703_|
## **16. Related party transactions**
The Charity has not entered into any related party transaction during the year, nor are there any outstanding balances owing between related parties and the Charity at 31 January 2023 other than those documented in note 17.
Page 18
## **ALAN MOREMENT MEMORIAL FUND**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023**
## **17. Corporate charity**
The charity set up a corporate successor on 1st March 2022 called AMMF – The Cholangiocarcinoma Charity - 1198095 for the purpose of continuing the existing charty work.
At midnight on 31st May 2022 The Alan Morement Memorial Fund transfered its charitable undertaking to AMMF - The Cholangiocarcinoma Charity by way of a £746,271 donation.
As from 1st June 2022 all charity transactions have been recorded within the merged accounts of AMMF - The Cholangiocarcinoma Charity.
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