THE NIGHTINGALE CANCER SUPPORT CENTRE (LIMITED BY GUARANTEE) CM)pany No. 045158H Charity RegtratIon No. 1094435 ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021 107• BAKER STREET ENFIELD LONDON EN1 3JT
THE NIGHTINGALE CANCER SUPPORT CEP¥TRE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021 (Company No. 046168441 coKrENTS COMPANY INFORMATION TRUSTEES. REPORT INDEPENDENT E)L4MINER'S REPORT STATEMENT OF FINANCIAL ACTIVITIES BALANCE SHEET 10 NOTES TO THE ACCOUNTS 11
THE NIGHTINGALE CANCER SUPPORT ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021 ompany COMPANY INFORMATION BOARD OF TRUSTEES S Selh {Ch•k) AWBon• T Aylott P H M O'M4h¢ny FHffiry 0 0'8•in J Laban A Iqb•l N j•bI (•pp¢lnt•d S M•y 2021) Fu• (•pOnl•d 28 Juty 2021) M Walsh i•ppoinled 28 July 2021) P Ald•r {•ppolnt•d 26 Juty 2021) J M•rntt-Hall (r•4in•d 7 Juty 2021) A Sh•tt¢¢k (fned 28 Juty 2021) K•y manyn•nt pwJonn•l BANKERS Royal Bank of S¢•tl•f 3W32 London Ro•0 En11* MdI•X EN2 60T INDEPENDENT EXAMINER Moor• N¢ftywn Hcff• Count8 Lknrted Nthl8s H¢)u Enfi•kl EN13FG REGISTEREO OFFlCe 187• B•k•r StrMI Enfield EN13Jr
THE NIGNTINGALE CANCER SUPPORT CENTRE ACCOUNTS FOR THE YEAR ENDED 31 DECEIA8ER 2021 {Company No. 04516844 RepoRT OF ThE 80ARD OF TRUSTEES Th• Tru••s arn plo•Md 10 pr•Mni toJ•lh•r with th• hrwKl•l 14t¢nO ol lh• Chty f( th• yar 31 Dwthr 2021 Trtbth • ry•p¥•d m Ihfr lor • dirnclcn. rwl armj 8¢¢nts lor Cthrw•n kl wrpLX Th• fln•I•l st•twr cryiyty Tth the Ch¥rt' 2011. C(Ynr4nw 2C#)6 •nd counting and R•portry ty Ch•rrt• St•t•rnnl cl R•wMi•nd•d Pr•clt• •pplk•bkn lo Charit wepwlng #counts In Kcsyd•nce th• Fm•rKwl R•FXXtrflg S1•r•[d W)plu0 In th• UK I1 A•p¢ d If•NI (FRS 102 ••c4YKI •thknl (•ffKts¥• OclL•r 20191, 8TrUCTURE OOVERNANCE AND MANAGEI TIKI ¢W o 4 ccmp•ny lrAt•d ty •nd IrKtyy•lwJ ofi 21 AupAt 2(XI2. r•WIr•tK 04S15844. The Bo•rJ th• to •pw'nl •dottlI tru•lM• •• fl to th K. W•1 d•lty•l•• th• r¥•FvlIlffjt tr•r th• d•Y.11•Y cyrntiom to th• wJTrnMtrlor. ol Tw#t•M m••ts ryiul•rly •• • bc• M • b•s. and w ¢1 •thJl)Ml m¢etsng5 rf •n rwA••ary. d•p•nthr¥ on th• nthr• ol io b• th'•cu•••d At lh¢ Tru•t•• th• S•Trk• O•v•k•rywl Dir•¢lty'• rw ffj Wl•d. w ¥AIl •# th• l•t••t 4ncl Inforn) Th• 1•Pts •rn ¢be¢AMd within th• tnItI••. •nd qw•lK)n• ••k•d 8o•rd Th•1• ff•t on • monthfy b••i•. m b•wn th• c¢mmfft•• E•ch ¢ommitl pr•p•r•• • r•porf L• Mt•d •t th• n•xt ctynrhrtt•• ff••tiry In • Fundr•i•ing & Mark•tsg GP ltynwd ol Trn•t• vrfl •i•ff f•FJts tr) th• a G•nw•l Pwpoi•• Tru•lw• loin th• Bowd •1 Invit•Th •rd w• ¢ho••n tyth • ¥ •fb •ppwal• b•l•nc• d IndNi¢J•l• 7••tw• c•n m• a ¥•lJ contrIbU to the op•rthn ol It? ¢h•rty Al dlr•ctor• cl th• cory•ny •1• •0 tru•hM ol lh• chwlty •nd thw• •r• no ottt•r InMt••i. th• und•rt•klng d Ihw Tol• PUBUC 8eNEFIT Tw•l••i •cknry Ilwduty uThJ•rth• Chrtt 2011 lo ¢Ju• t•9• ts th• Ch•rty comm1•K. pJbll•h•J g•n•r•l •r 9uid•i¢• Wb1 th•n f•vthing our •im• ilr#t•gy WKI in p44nnirwJ OLW futur• •¢tNrtl••. Our knk• wrth lh• ¢crnmurAty h•v• cwbnu•d lo b• d•4•Wd thffjugPthl y•w •nd wents lIe) •rKI •v•L•btirty of ts•i•lonce amongs1 varthi •{Kl gro* ¢tYe lo bo throughwi lh• y•w Th•
ACCOUMTS FOR THE YEAR ENDEO 31 DECEMBER 2021 OBJECTS AND ACTivme8 p•trt1w h•¥• b••n dI•V•d •• t•miin•lly ill wrth • d•fiMd ethIrtn ¢ rthty d•gno••d •• h•viw ¢•n¢•T. by th• pr¢¥w d w• •w¥K•• 1¢ siKh pwwn• •nd to c•r•rn r•lN••. prThwity but not n•c4ullnty wrtlyn th• London B(wOU Enfiekl. lItl•hi. m•intaining and e4)r¥JuciirJ • thy c•ntr•. d•y hoiw u f•##l•ntth] hrApr• •wvk••. mcludiw bul not Iwnr(wl to tho of h¢)m• •LW, drop in. cax4ng. c(ryl•Tlary rn0 oftw I t•m ACHIEVEIIENT8 AND peRFORIAANCE Th• M•¥ d Th• N¥hifflg•l• C•n¢•r Suroort C•ntr• th• quAty of IW• al V4 do kyovldlng by•ctt•l. •ftwyl I1 •iwNI ttww Ih•tr wmfry. r fr<xn th• goinl rfdwno•M. wrth th• ¢Mr•ll •Kn ol th•t t 9èw•I wblt ••r• ol Ouf wck •nd ih dfvKluth •ff•a•d ty cwr Ih•y lor IUld tY Informalth do1ul• lo hW•h, GP •4ry. WKI church k¥oup•. In •ddilw)n Infom•lKm TAW• h•bJ at vww• Th• th• ¢h•rW• •ocl•l ndK• •rt Our •r• pr¢vtrJ•d Ihiw • pmgfwrn inform•t1, mdlAlu•l th•r•p•, COL11• on# •thrt• yvupl d•1 th csr4mm• w• w¢yrt• t•hor40 •wJpM, •nd inrt•l #•wmert •PFlm•th, gww•l inftym•ihx •dvK•. c(r• and ¢(¥nplwMnl•ry th•rnp• Imp•et ol Co¥l&l• •0 m•ny elnts hund tr• of Ouf C11• •xtrwty d1Ull. To th11 9•p w• •hfft•(i mwy ••rV• ¢r4ln• •nd 0r lh• t•Won•. Inrti•l M••swn•nts •rnl Cth4nMlhng %ty• phone •id orvJoiry •nd iuFwt gn)vp tttI•l Vk• z<)n Thi• w •xlr•m•ly drfrul Ir clwi• Ih•l dhl not lo IM phw• or 1•b Or n•v•r us1 111 uMbl• to tr¢m ow ••fK••. Tho 11 y••r, Co¥19 ¢t¥•d to f••lrKI th• rA th• ch•rty C(X +)ftw. S•p4•1 ¢M11nd io b• delNw¢d vi• •nd onkn• wiuR•n•)u•ty wor b•lro carrd oui th• c•ntr• to • wrth GMfftm•nt Ctyrtl H••kh •nd slty rntyirerrents. In w• frrm NHS Enhltl to r•LW th• ¢•ntr• kn ch•nt• To •n•ur• for dl. IhY4 r•op•ning wa• y&Ju•l •rK1 w••d. Th• NHS LyTIWo•d•m• ••rvK•w81 th• fnt to r•rn lolol by c41tY th•pi•• •nd 9rwp KImt PartKInt rK4n•rn for grow •#Mt•8 h•W th0 ol prtrCv•¥J )¢15d Lc#)k Gtyjd
THE NIGHTINGALE CANCER SUPPORT CENTRE
(Company No. 0461S8441
ACCOLI4TS FOR THE YEAR ENDED 31 DECEMBER 2021
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THE NIGHTINGALE CANCER SUPPORT CENTRE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021 (Cornp•ny No. 046 STATEIIENT OF TRU8TEE8' IIE8PON8IBILmE8 Th• Tfttst¢as {fhtK¢ w• a160 al Clwlty for th• WrpO cl ctsyyiy l•wl wo n1• f(x pr•hr th• T11•1. f•POrt Ind lh• fiMftc ¥t•t•rrth n •ccorthnc• wrth applicat4• law wd Untt•J Kmgdtyn Accwitmg Stwdard• (UK G•n•r•ly k¢•pi•d k¢ouni PrKtKe). L• rnqulru lh• TnAts•i IlnM& statsnnts fvx eKh gN• • tru• lair ol the •t•ie ol •ff4w cl th• In knp•nrvJ lh• Ji•t•wit•. th• trvsl••s w• r•quir•d . obswm IM m8thc¥J• •nd In th• Ch•nt SORP,. m&k• juOgwn•nts •r#l (ntIld bw ar• •nd yudML proTe th• fin•nual th• gtyrwJ ¢•M b••th unl•M rt * ¥0pr•te pr••(wn• th•t Charty corrtmu• m buwn• •ceur•cy •1 •ny tsm• IM anlI al th• ch¥Ky •nd •n•ble iwn io•r4uf• thW the finGl staliyntJit• wth th• 2Cth TP•y w• •lao r8•ponsbl• lor Mf•guwthng lh• fr•ud Oihéf ¥r•wLvth• Th• tsuth•i ff¥ lh• ol the corpm and flMri•l form•)on ClUd•¢I on lh• chwrtth ¢c¥nMny'• vMb•rt• L•gi•l•lion in the Unrt•d KlrgdoT oth•r lumdths. AccolTANTs cIK••n kn al lh• fi• AMu•I G•nw•l M•*m9. to th• •m•ll ¢¢>mp•nlM' r•9¥n• w•b •)wov•d •4 m 1518 1 2Q22, 8y ord•r <d lh• Chali ol tr••
THE NIGHTINGALE CANCER SUPPORT CENTRE ACCOUNfJ FOR THE YEAR ENDED 31 OECEMBER 2021 {Comp•ny No. 04615844) INDEPENDENT EXAIIINER'S REPOAT TO THE TRUSTEES OF TME NiaMTrNGALE CAPICER SUPPORT CENTRE (ThE COWANr) I rewrt lo Ify•t on my exthnth d th• ol Crywrry for the yow ¢J•d 31 CJ•c•mtsw 2021. R••pon•lbblttb•• •nd W el 1•pt 4 th• chwity'8 Iru8th08 ol th• C¢ny)y land rt• for the wrpc4M ol comp•ny Tr•wl Comp•n• kt 20 I'tr 2Cth fv£l'l. ••tk•f•J my••ff th•t lh• olth• CuTyny w• nL b• •udi•d 16 01 lh• kl •nd •r• dlglbl• l(Y indy)gnd•ni •xwnin•ith. I rwt In ol my •x•min•lion d youf chwty'ty tte4)uni• M ¢•rwl oul u11 MCln 145 lh• Ch•rrtw ki 2011 I th• 2011 Acl'}. In cwryww out my •x•min•tw I htr• foll¥d tho Dir•th'Dni glvw by lh• Ch•rity C¢ml••M urthr ••clw)n 145151 d th• 2011 A¢t Ind•p•nd•nt •tsmln•rf• Th• Ctyrywny'i ¥Y<y•• Kom• •xc4•d•d £250.C#XI wd14Yn to urrtl•rt•k• t •xwnmthxt by b•lng • w•hfwd rnnbw Ir4trtth• d Ch•rtw•d EngLwd •nd W•l•• {ICAEWI ¢th)n•clKn wr¢h lh• •x• grnig m• 10 t•kn•' 2. fv xcounli do not I¢d 41h tho•• f•Ctyth' 3. th? not crYoty th• Kcntsn9 r•quirnm•nts ol 396 of th• 21y)6 Act ¢tlr Ih•n •ny r•wir•nwnl Ih•l th• £nts • 'tr •nd v•J i• nGrt • m•ttw ¢4Jn•id•r•d 81 p•rt w¥l)Fxrthnl x•n•tlft'. or 4. lh• iccounl• h•v• not b••n ry•r•d in •ccord•iu wh lh• rrrtth(th pnnwl•• ol I St•ittnenl ol R•c¢)mmerrfJoO Prnctt• for •XWiting •ThJ r•portry by chwrtw l•pplt•bkn 10 IE•bl• m th• UK 41 If•l•nd IFRS 102)]. I h•v• no cwK•mi c(Th? oth•r m•tt•r• In wth th• •x•ffi•tk)n to wttl¢h •y•n)n •hould b• dr•fi In tho rqwl kn ¢Yd•r to •N•bl• • yop•r urmItanding ol th• cnts 10 be r•xh•d. Slgn•d.. Fr•n¢l• Coebl•h IMtitul• ol Ch•rt•r•d Account•nts d Engl•nd and Wh• Mw• N¢yth6m Lmi•d NhOlll10y RNW Front Enfi*J MthJlo••x EN13FG 1811012022
pY ACCOUNT8 FOR THE YEAR ENDED 31 DECEMBER 2021 STATEAENT OF FAlICIAL ACTMTIES (INCLUDING INCOIAE & EXPENDITURE ACCOUPffj Totsl INCO Dr¥wtknn• •nd Athit* r•wg 189,039 ,$52 232.559 9).552 296.324 11,834 63.571 Tatsl In6orn• 43.520 409.037 Il•knlr¢ lund• fr2.935 e•.348 199,333 242.853 191.787 Totsl p•DdTr 43.520 335.788 •nd n•1 mov•m•fit lft luThd• for th• ymr n.249 n.249 RECONCILIATION OF FLINDS 441.2S1 624.914 Th• p•o•• 11 to 19 ffTh pwl Jffits.
THE NIGHTINGALE CANCER SUPPORT CENTRE ACCOUNTS FOR ThE YEAR ENDED 31 DECEPIBER 2021 (Company No. 045168441 BALAPICE SHEET X¢ 20 2020 FIXED ASSETS Tangit40 a5Mts 14.122 14.123 CURRENT ASSETS 171.504 485.809 637,313 .342 c•18•ndinH .310 CREDifoRS AMOUIITS OUE THIN ONE YEAR 85,911)_ NET CURRENT ASSETS 610.791 507.399 TOT ASWS LESS CURRENT uILITIEs 561.885 UNRESTRICTED FUNDS G•nM•l 10 110.792 )7,4C euildkng Fw 14.122 21XJ.C 44.265 624 914 F¢ ItK• ymr •rthl 31 D•M¥ th• cfyiwy w•• to •xww)n IV •wJrt und•r S477 01 th• Crywnl•• 2C(lry Ilh• Adl i•l•lrg to •mtsY curp•nw Th• mb01• hm not qre cmny i¢ obtw •n •Irt crf h Kc¢ynth tr th• ywr und•r S476 TM dir•ctOf• •ckrvhl•dg• their T•lP)ntsY lor tAIth th• tm kt ¥Jth rn•pKI Tho trust•# w•pwA •c¢ounts In Kcwd•nce Wellon 398 01 Acl 20LJ) •nd 138 01 th• ChwllKJ• kn 2011 Tlw•• •ecourt• r4• in •CCLYd•nc• th• •p•cI ol P•rt IS ol lh• r•lW kn Krt•ll c4ynp•nw• •nd c1•[itl th• •nnu•l •¢c¢trJn¢• rnwtr•d by th• Crynp•n* 2(Th •r• lor cxculA1 lo m•mb•rn ol lh• Th• p•g•$ 11 to 191(ffji wl xuunl•. It• behoff on /J/£12022 10
(Comp•ny No. 04515844) ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021 8m S•th Ch•lr ol Tn•t••• )Te8 ro THE FINANCIAL STATEMEMTS STATUS OF COMPANY The COrnp Is r•ghiw•J und•r th• a ctyryny limrt&1 ty gLrar•ntM •rnl nol h•viry a sho ¢•pithi. Th• ¢onyny ty a r•ptw chwy Inwnb•r 1094435}. E•¢h mwnb•f rf th• e¢llWy. m th• •4•nt (rf th• b•ry Wnd up, hm lknthd Ik•bdlly ol up ts £10 ACCOUNT114G pixicie8 •) USIS OF PREPARATION The fan¢•I •t•t•m•rts wmh FhwcF•I R•porfin9 St•ndwd 102 a8 •0 by th• F•n¢ R•portry Cwnc4, lh• Stat•m•nt crf R•cC¥nrrwfj Pr•clu "kcounii and A•pwtir4 by Ch•rrt• rA•p•M9 th•w ¥Ath th• Fn•nc41 A•'n? St•ndofd ¥plic4bl• In lh• UK ar R•wbk crf Irw#1 IFRS 1021" l•ll•ctbM l JU¥Y 20151 ICh•rts• 60RP (FR8102)l •hJ 2011 y•pw•d M lh• h•lorlul colt b••l• Th• Chirty m••ts th• ol • b•n•ni •nly urthr FRS 102 rKI kab1hl v• Inili•lfy rwN••d ai hl•itxKd c41 Of tr•nIXt# y•1 ath•rMw •tatsd in th• I•¥¢ bl INCOl4lE Iheiym * r•cognry•d th• charty h• •nirtlwwi to th• iunas, •rry pwlrym•nc• conthio •tta¢W to lh• rtffj•) ol in¢¢yn• b••n nw. rt th•t th• b• r•ww•J th• c•) b• m•••urnd PIOb•t• b••n grant•d. th• •st•l• h•¥ b••n fwAlty•J ha• b• m•ae by th• •x&ulrA(•i to th• ¢h•rrty • d1•¢rrtkn b• mth. • d•tr1tsJfi * rn¢•iv•d th• tst• Rwil d • l•p¢y. whol• Qf P•rt, i• only Conw prcè•bkn th• •mount rAn b• m•••ur•J r•lw •rfrJ th• Gh•nty n•• t4•n fi¢>b ol lh• •x•cutty'• In1•ntn to m•k• i dl•trthtk)n Vth•r• Wi•B hw• I)• nOtffl ts tre Cjwty, w lh• ch•nty l• •w• ol th• grnlirwJ ol ryobth, •nd th• ent•rw IN I•¢ hm b•th fmt. I1 th• tre•l•O •• In th• Chwlllm SORP IFRS 11YII, th• ¢<rt)n of ¥(nE•er1 noi r•r)gnty•d in th• x¢TrJnts Wè •r• v•ry 91•W to th• m•J• by ¥(nI•• provk'ng IUFPOrt 4rKJ ¢¢Mwlhn9. ¢1 INTEREST REceD/ABLE Ini•iMI on lund• lld rm d•F#x4 • b)chxl•d th• •n>)unt ¢•n mwurn¢ by lh• ¢harty. Ihkn b• n¢¥m•ly UK fK*lkthkn oflm p•il or pty•bl•. 11
THE NIGHTINGALE CANCER SUPPORT CENTRE
ACCOUNTS FOR THE YEAR ENDÉD 31 DECEMBER 2021
(Company No. 04615844)
IKITES TO The MMCIAL STATEMENTS
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mp•ny ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021 IIOTE8 TO THÉ FINANCIAL STATEIAENT8 INVESTMENTS OPERlNG LEASES k) GOING CONCERN •ny m¢n•l urt•rtwiw r•lthl to th•1 nwy c••t iwthanl ¢S>Jbt tr• ty clwty lo c¥xwn Th• DY•ctcn thi• ••1 ifi l•bW of FiM)d ol yw d• th• fl)¢ •tst•monts Th• TnMt••• h•v• ry1 of Cotrl&19 p•nd•n¢ on th• Ch•nty •)d ¢kn not b•lv• thw• to b• wy ch)9• Il rKfwi d th• Chwty Tr Dw•ct¢rn ilwl Ih•r• af• IK> ururtwntr Crwty'• •t¥lty locOnkn th• finanwl CRinchL JUDGEPAENTS AND EsfiiAATES Tlw• #• no •Y4ndLw)t are•• rl luth3w or k•y ar IxKtrtaity Ih•r ¢ff• 4tTh In th• fin•rMI •t•t•Mnts with fo r•prynw w•w Md•d 2• DOMA710118 AND UGACIES 2021 2020 Géft Aid r•fvrthd Tfuth •ThJ kY•nt• L•9•e4•4 Jc* R•ienlion Schwn• In•ur•rt• ¢l•m• 82.284 13.450 32,CW 43.520 19,995 11.310 82.284 13.450 75.$20 19.995 11.310 soo 43.520 232 $59 74.123 148.901 13.440 2b AcTrvme3 pofl RAISNG FUN08 2021 2020 Tol•1 Funth•l•lry •¥• +.$52 11.634 13
THE NIGMTINGALE CANCER SUPPORT CENTrE ACCOUNT8 FOR THÉ YEAR ENDÉD 31 DECEMBER 2021 (Company No. 04616844 NOTES TO THE FINANCIAL STATÉMVrts 2c INVEsTheNT INCOME 2021 2020 Tolal 224 224 1,578 61993 The subwd•ry Nghtyyl• Tf•dlrq Linlt•d th lic4w•l•d Urthd lcyrpY nurnb•f 070987121 and p•y• an ol Its prfts to tho th• grfl aid ANALYSIS OF EXPENDITURE 2020 T¢A•l 3•1 C¢il• al fvnd• Fundr•ng CNt• 43,484 49.451 92.935 28,431 42 917 49.451 92.935 In 21fdo. di •Xpl TW•• wir••trtl•d. 3b) Chwlabkn •thrt• 19.116 69,176 24.404 188,848 0831 43 620 242 853 Suppm C1¥ 142 442 8.831 199.333 120.425 7.043 In 20x1. È146.325 d •¥9ty w•• uNMtrki•tt •xl £45.442 w41 MlJthJ. Accounling 4.831 4.831 5.078 1.985 6.831 In 2020. ¥ •xpwidRur• ffjr••¥kd 14
ompany 516844) ACCOUNT8 FOR THE YEAR ENDEO 31 DECEMBER 2021 4 SI)PPORT COST8 Fundrnl•lnq Ch•rlt•bl• Adlvlty Actl¥lty T¢)tsl Co•1 21.074 4,825 R•nt 75.038 98,112 18.500 23.125 3,218 4.022 740 740 4,814 5.eI3 3,501 4.901 718 6,476 4,894 1,879 87 987 186.846 216 297 86,752 23, 125 6,172 185 5,894 3.858 1.110 4.237 3,1C6 1,059 St•tion•ry T•lq>l 849 Po•l•J• Pnntsig 1.819 4.857 3.897 1.343 Pr•nw• Mtyc•In•fyjl 49.451 In 2020. 111 C19 Unr•••] •fJ 9P b•M•v £42.917 lundr••lw •nd £120.425 ¢h•rrt•bl• xttvth•. Swpon •kcat•d th• •r•• br wo ¢y dw•d 1¢1 rtArtl• to • P•ntuL•r xtNIty. PAID EMPLOYEe8 6•Tr co 20 2020 Enyy•r"I h•11 kn•ur•n¢• c¢ Enwbyw'• p•n•thi 148.970 9.on 123.229 8,018 161.397 133,922 O•wkpwil. Th• tc•l •nwiw• bwfits cl Itt• m•n•9•m•nl p•r¥Ln•t ww• £53,33S (2020 . £S4,(M)71 2021 Fundr•ty 15
THE NIGHMNGALE CANCER SUPPORT CENTRE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021 (Comp•ny No. 0461SW) NOTE8 TO The FINANCIAL STATEMENT8 6 TATr4GI8LE FIXED A8SErs L••Mhold 31 O•c•nw 2020 2021 D•pr•¢l•llon 6ffju9ht for al 1 Jwvy 2021 Chwp• lor yMr 31 Oecwnb•r 2021 106.452 30.143 138 595 N•t 8¢)0 V•lu• Ai 31 cc•mt•r 2021 At 31 D•cwrtJw 2tr20 7 IPffiSTIIENTS C At 31 C)Kw•r 2021 •NI 2020 Th• (•dty l •h•rn 01 £1 h l• oYrfd If•(w •ub•y Nihtln9•1• HoiFK• Tr•¢*nq Lknrt•O Th•w w• th• •hww •lbott•d. e•l•d p•ld. TOR8 2021 2020 Pr•p•ynwnts kcru•d incom• tJ¥•d ty suhithwy Othw d•blc 8,25Q 86.022 70,899 8250 62,892 7,204 9,9 08.342
ACCOUNTS FOR TrIE YEAR ENDED 31 DECEMBER 2021 (Comp•ny No. IM615844) NOTES TO ThE FWANCIAL STATEMENT8 • CREDITOR8 2020 3.049 823 20,844 3,893 4,231 57.2&) 20.727 Oth•r cr•drt(n Cr•dlity• )Cfrn al £11,8KI (2020 £53,520) r•l•t•a ts 2 {2020. 21 r••tsktsd grwi• In th•nc•. D•lwr•d m¢om• r•l••••d In¢¢n9 r••wre•• dol•rrnY 10.Crf)O 143.520) 43.520 53.520 10 ACCUMULATED FUN1>8 Opnlng 8•l•ne• hwi• E¥p•nOltur• Clo•lry a•l•ne• Fund• Urf••lrKt•d Fund• 307.4ts) .517 282.125 410,792 Bu410ino DMk4xnw 44.26e5 30,143 14,122 2Crf).LJ)O 624 914 292 2e8 T1 551.885 624.914 The RMtn¢l•d Fund• • grnnl Irom th• L• Cmnty Th th• Th• Dwn•t•d Fund for Budd9 D•¥•kw•nt r•w•••nts lh• D•¥•Jwnent Fwid twh¢h h b••n w up by th• InJstw• to th• MO to w•ni• Th• DM•Jn•W ly Str r•Pl••kn th• D•v•kxJmerrt Fund wfiith h•• ty th•tnMi••• to supwt th• ¢h•nty loknb¥ ts d¥rt•l th1•gy. In upd•bn9 r•achmg th• C¢munrty. 17
THE NIGHTINGALE CAIICER SUPPORT CEKfRE AccouKfs FOR THE YEAR ENOED 31 DECEMBER 2021 (Company No. 046158M MOTES TO The FINANCIAL STATEMENT8 A14ALYs OF NET AS8ETS 8ETYIEE14 FUMDS T•Aglbl• Flx•d N•1 ¢urr•ftl 11 Tot•1 2020 R••tridJ Fun UTrrn•td¢a•J Fund• 824,913 624.914 $51,865 Tow Fynd• 12 TAXATION Tr• eh•fty li •x• t•x •nd 9wn• ITh9 5t)5 d th• T•xM kl 1988 or 252 d th• of Chwg••bl• 1992 lo th• •xt•nt w• •pplO 10 rts char*tl obJ•d•. 13 PENSION SCHEII 14 WITAL COMrnNT3 16 COMTINGENT UAOILmE8 18 opeRATING LeA8e COMWlMEPIT8 L••••• Ai th• r•wylty thid oM•th• h•d rtIt• mhthim I•M• 2020 P4y4bl• Wthln ¢)n• y•v 12,5CQ 25.OCMJ 125
ACCOUNTS FOR THE YEAR ENDED 31 DECEM8Eft 2021 NOTE8 TO The NNANCL 8TATEIIENT3 17 RELATED PARTY TRANSACTIONS N¥htir¥•l• Ho•pk• Tr•d#w LThli•d. a th• Chwty. tr• i• • annud l•x•bl• cl £85.70212020. £61.9931 * th• TN•t. Atth• yw4nd d•btrys inclu0• £85.70212020. £61,993) fft r••p•cl tob• r•uN•d frun Nightrg•l& Corrmnunty li 0 InclLth £70,899 12020: É7,204} ' rwp•et ol ThTh•y p c4Jt by th• Tru•1 oh th• lJth•ir 11 UABILifY OF MEM8eR8 Th• clwty i• • e(XWy by •• •#h frnbor h•• gu#ant••d to c¢Dtrlbul• • •wi •xc••diry £10 lofv ••••t• rftr c4hiy•iy in th• •¥t cl It b•ir¥JtyJryJ up •nd ufiJ• io p•y rt• d•. 19