THE NIGHTINGALE CANCER SUPPORT CENTRE (LIMITED BY GUARANTEE) CM)pany No. 045158H Charity Reg￿tratIon 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 (f￿ned 28 Juty 2021) K•y manyn•nt pwJonn•l BANKERS Royal Bank of S¢•tl•f 3W32 London Ro•0 En1￿1* M￿dI￿•X EN2 60T INDEPENDENT EXAMINER Moor• N¢ftywn Hcff• Count￿8 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¢n￿O￿ ol lh• Ch￿ty f(* th• y*ar 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 T*th 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)plu￿0 In th• UK I￿1 A•p￿¢ d If•*NI (FRS 102 ••c4YKI •thknl (•ffKts¥• OclL*•r 20191, 8TrUCTURE OOVERNANCE AND MANAGEI TIKI ¢W o 4 ccmp•ny l*rAt•d ty •nd IrKtyy•lwJ ofi 21 AupAt 2(XI2. r•WIr•tK￿ 04S15844. The Bo•rJ th• to •pw'nl •dott￿lI tru•lM• •• fl to th K*. W•1 d•lty•l•• th• r¥•Fv￿lIlffjt tr•r th• d•Y.1￿1•Y cyrntiom to th• wJTrnMtr*lor. 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 ￿4nc￿l Inforn)￿ Th• 1•P￿ts •rn ¢*be¢AMd within th• t￿￿nItI••. •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 G￿P ltynwd ol Trn•t•￿ vrfl •i•ff f•F*Jts tr) th• a G•nw•l Pwpoi•• Tru•lw• loin th• Bowd •1 Invit•￿Th •r*d w• ¢ho••n *tyth • ¥** •fb •ppwal• b•l•nc• d IndNi¢*J•l• 7••tw• c•n m*• a ¥•l*J 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• Ch￿rt￿￿t 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•vth*ing 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 •{K￿l gro￿* ¢￿t￿Ye lo bo throughwi lh• y•w Th• ACCOUMTS FOR THE YEAR ENDEO 31 DECEMBER 2021 OBJECTS AND ACTivme8 p•t*rt1w￿ h•¥• b••n dI•V￿•d •• t•miin•lly ill wrth • d•fiMd ethIrt￿n ¢* 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. ￿lIt￿l•hi￿. m•intaining and e4)r¥Juciir*J • 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. cax￿4￿ng. c(ryl•T￿lary ￿rn0 oftw I t•m ACHIEVEIIENT8 AND peRFORIAANCE Th• M•¥￿￿ d Th• N¥hifflg•l• C•n¢•r Suroort C•ntr• th• quA*ty of IW• al V4* do kyovldlng by•ctt•l. •ftwy*l I￿1 •iwNI ttww Ih•tr wmfry. r fr Ih•m to c14¢0 coun￿l￿Tra. •nd I￿4 lormw conl•¢i FINANCIAL REVIEW C¢¥xl.19 h•d • •Wrfunl fin•rKkql hyyct ty th• ¢hvty w• h•d to r*hlnk could fvndraim W4• h•0 io ¢hJ•• our thr•• chwAy •nd c•nc•l •1 Nwtrn9•* Iw9•ni••d •v•nti lor thè fif•l n￿nI￿¥ ol lh• y••r fr+ffi¥w. du• lo fyrfft N•tlon Lotknry. +)¥w•M ru••••J frfyn £372K to £389K. RESERVES POUCY con1m￿ op•ratsng ihould ￿•** to IM1• un6￿*ble for lh• ch•nty lo conmw opw•tmg Th• Trus￿ wmh tt) PmtKI 12 month• c4x)Ilnuty ol th• ¢hwty'• c¢y• il•t •lW h•vry th• c•p•¢ffjt lo •xpkn• nv* •¢wc•• ol lunthng A mrdmum ￿ 12 month'• DONATIOIIS 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 n*1• f(x pr•￿hr￿ th• T1￿1*•1. f•POrt Ind lh• fiMftc￿ ¥t•t•rr*th 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&* statsn￿nts 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 ￿(￿ntIl￿d bw ar• •nd yudML pro￿Te 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 ￿an￿lI al th• ch¥Ky •nd •n•ble iwn io•r4uf• thW the fin￿G￿l 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 flMr*i•l form•)on ￿ClUd•¢I on lh• chwrtth ¢c¥nMny'• vMb•rt• L•gi•l•lion in the Unrt•d KlrgdoT oth•r lumdth￿s. Accol￿TANTs 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 b￿ ol lh• •x•cutty'• In1•nt￿n to m•k• i dl•trthtk)n Vth•r• Wi•B hw• I)•￿ nOtffl￿ ts tr*e Cjwty, w lh• ch•nty l• •*w• ol th• gr*nlirwJ 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• l*ld 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 d) DEBTORS Tr•de oth¢f d•blor¥ we r•ts¥n*•d •t lh• wttlvn•M arr#￿ due after ary tr•d• 41￿￿¢ OW. Pr•p8wwils we y￿U&l •t lh• ￿t￿U￿1 W•P•ld not d ￿Y Ir•d• d￿. •) CREOITQRS AND PROVISIONS Cmdrttyo prryi•v)n¥ •rn rocow*•d lh• chwlty (*Jalth rnlultiry frtym p••t •wil Ihat will yc4)•W r•sull In the tM•ler d l￿dI ￿ • th*d F•rty and th dw4 lo th• obWIK)n c•n b• <* ¢•ts1w￿ rnh•bly. Cf•thM atKI provlwn• •r• ncrfm•lty rKogn*•d •t th* ••itknnèni •YKwJnt ￿r lor vy lrnd• d*cwnt• du• FINANCIAL INSTRUMENTS Th• ch•rty onty Imnci•l fm•ncwl ol • kind th•1 qu•lfy u b•w'c ffn•nci•l initrum•nts BB•¢ kn•trurywnt• w• rn¢l• to •thth• M Iwih•r•iy d th• pJrpts•M ofth• ch•rty. dkn¢r•tsJrt to i•t to for • yc¢< mhpum. R••t￿l•d Iufth •f• •nKsJthi ¥kn*h h•v• t••n •pwl*d f(Y ￿ l•r •r•M al th• cl**'• or for pwt• und•rt*•n ty Th• Mlurn •nd purpx• ol •xh Iwd l• •XFlW￿d in io to •l•twn•nty, h) EKPENDITURE Exp•rbthtur• M r•cDw)i••d onc• thw• b • 19g•l or C4￿•tr[￿l ta ff•k• • p•>JThnt to • yob•b* itr•t •thi•nl ¥AI be r•qwf•d th• •rTr)uni ol th• owytron can t• r•lwW Exwr¥Jrtyr• ￿ ckn••fvd undw th• Idlcmlng actiwty P*•ding$ th• c•n m•wr•d r•liaW. Exp•rKlrtur• und•r th• folwrg xlNIty h••dny'. ol rnr41ry fund• th• co•ts of #I￿1•￿d •upport co•t• EJp•n¢*lurn M ch•nith •ctiYA•• *KhJd•• th• co•ts ol all •Cts￿*• und•rt•k•fi kn lurttw lh• 8LwNt eo*• •r• blo•• Imt •ui¥l ol ch•ity tyJt ¢JD nol dirndty undwt•k• ¢￿•￿￿ts1O Surpm colts i￿lu0• dP<• C￿ts. Ihw£•. p•rnonfi•l, F•yroll gtrrtm•nc• ¢o•ts •upp)rt th• ¢h•rity i prr4rwMW• •nd Th••• cogtl h•w b••n •Mpc41•0 I) T*Tr401BLE FIXED ASSETS Tan¢￿• llx•d us•t8 W• •t*d ￿ crnl le•• pmthd •1 rnl•• ¢•kul•l•d to wrrt• off th• co•t• of lty•d •H•i•. l•H ihtrr r••th•l ¥￿•. +yrtr Ih•tr 12 mp•ny ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021 IIOTE8 TO THÉ FINANCIAL STATEIAENT8 INVESTMENTS OPERl￿NG 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 F*iM)d ol yw d•* th• fl)￿¢￿ •tst•monts Th• TnMt••• h•v• ry￿1 of Cotrl&19 p•nd•n¢ on th• Ch•nty •)d ¢kn not b•l*v• 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￿ IxKtrta*ity 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 lc*yrp￿Y 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 C￿1¥ 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••¥k*d 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•I￿n•fyjl 49.451 In 2020. 111 C￿19 Unr•￿￿••] •f*J 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 ￿rtArt￿l• to • P•ntuL•r xtNIty. PAID EMPLOYEe8 6•Tr co 20 2020 Eny*y•r"I h•1￿￿1 kn•ur•n¢• c¢ Enwbyw'• p•n•thi 148.970 9.on 123.229 8,018 161.397 133,922 O•wk*pwil. Th• tc*•l •nwiw• bw*fits cl Itt• ￿ m•n•9•m•nl p•r¥L￿n•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•n*w 2020 2021 D•pr•¢l•llon 6ffju9ht fo￿r￿ 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 c*c•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• ￿ o*Yrfd 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¢¢n￿9 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 T*1 551.885 624.914 The RMtn¢l•d Fund• • grnnl Irom th• L• Cmnty T￿h th• Th• Dwn•t•d Fund for Budd￿9 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 l*y 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 A14ALY￿s OF NET AS8ETS 8ETYIEE14 FUMDS T•Aglbl• Flx•d N•1 ¢urr•ftl 11 Tot•1 2020 R••trid*J 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• I￿Th9 5t)5 d th• T•xM kl 1988 or 252 d th• of Chwg••bl• 1992 lo th• •xt•nt w• •ppl*O 10 rts char￿*t￿l 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 NNANC￿L 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 Th￿Th•y p￿￿ c4Jt by th• Tru•1 oh th• lJth•ir 11 UABILifY OF MEM8eR8 Th• clwty i• • e(XWy by •• •#h fr*nbor h•• gu#ant••d to c¢Dtrlbul• • •wi ￿ •xc••diry £10 lofv ••••t• rftr* c4hiy•iy in th• •¥*t cl It b•ir¥J*tyJryJ up •nd ufi*J• io p•y rt• d•￿*. 19