2022-09-30-accounts

NEUROENDOCRINE CANCER UK PREVIOUSLY NET PATIENT FOUNDATION TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2022 The Tru$tees who served durbng the year and up to date of s￿n8{￿re of th& Ilnancsal stalen￿nIS were: Mr D Jone$ Mrs M Phillips Mr8 R Littlejohn Dr R Srir8j8skanth8n Mrs I Wothefspoon Mr John Kent Mr Tom Ja¢kson Mr P Gvllliam Ichairman (R￿gned 25 February 2022) (Resigned 12 October 2021) (Appointed 1 DecOm￿r 2021) Tho Board ofTrusteos is responsible ffA the overall management and control of tho charity and for thg appolntm8nt ol new Tru61oes. Suppll8r paym8nt poli The companys current policy con¢tmlng the payment ol trade (ledltors Is to fdlow the CBI'S Prompt P8yors Cod Icoples are available from the C81, Centre Point, 103 New Oxford Street. Le￿d0Th WC1A 1DUI. The ¢ompanl$ Current pdl¢y conc•ming the payTh•nl of Ir8do rjedrtors Is to.. settle Ihe lem)s ol payinent I￿1h supplier8 when agreeing the frm$ ol èach transaction., ensure thot supplièrs are m¥d& aware of the lemis of paym￿1 by Indu$lon ol Ihe raltrvant terni$ contracts,. and pay In a¢¢ordan¢e the companfs contractual arHi other leg•1 obligatkns. Trade ¢r¢ditor3 ol the company at the year 8nd were equbvalenl lo 5 days purcha￿s. based on th• averay d•lly arnount Involced by suppligfB durin9 tha year. The Tru$t¢88 r¢wrt W8$ 8pwov&J by th8 Board of Trust￿8. Mr P Gwilliarn IChaimi8n) Trustae Dat•.. ]6."...14.&w& Zc)I3

NEUROENDOCRINE CANCER UK PREVIOUSLY NET PATIENT FOUNDATION STATEMENT OF FINANCIAL POSITION AS AT 30 SEPTEAIBER 2022 21)22 2021 Curr•nt ass¢ts Deblors Cash at bank 8nd in hand 16.192 686.515 2.866 678.355 13 702.707 681,221 Cr•dltors: amounts tslllng du• wlthln on• yoar 13.6891 14 113.9321 677,532 Not currènt assers 868.775 Ineom• funds Restricted lund$ Unrestricted fvnds- pngral 15 47,078 641.697 17,060 660.472 888.775 677,532 The finendal siat•menl$ were approved by the Twtees on ... Mr P Gwlliam IChairman} Trust••