THE NIGHTINGALE CANCER SUPPORT CENTRE (LIMITED BY GUARANTEE) Company No. 4515844 Charlly Registr8tioE) No. 1094435 ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025 187a BAKER STREET ENFIELD LONDON EN13JT
THE NIGHTINGALE CANCER SUPPORT CENTRE ACCOUNTS FOR THEYEAR ENDED 31 DECEMBER 2025 (Company No. 45158441 CONTENTS COMPANY INFORMATION TRUSTEES, REPORT INDEPENDENT EXAMINER'S REPORT STATEMENT OF FINANCIALACTIVITIES BALANCE SHEET 10 NOTES TO THE ACCOUNTS 11
THE NIGHTINGALE CANCER SUPPORT CENTRE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2026 (Company No. 461 $8441 COMPANY INFORMATION BOARD OF TRUSTEES S Seth (Chair) AWBono D O'Belrne A Iqbal M Walsh P Alder P H M O'mahony lappoinled 9 June 20251 Kgy management personn81 N Jacobs, Chiaf ExeculEve Officer (resigned 31 De¢embet 20251 M Nugenl, Chief Executive Officer lappoinled 5 January 20261 8ANKERS Royal Bank of Scotland 30132 London Road Enfield Middlesex EN2 6DT INt)EPENDENT EXAIVIINER Moore Northern Home Countles Limited East Wing, Goffs Oak House Goffs Lane, EN7 5BW REGISTERED OFFICE 187a Baker Street Enfield EN13JT
THE NIGHTINGALE CANCER SUPPORT CENTRE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025 (Company No. 45158441 REPORT OF THE BOARD OF TRUSTEE8 The TNst8*s are pleased to pre5enl thelr annual diretslors, report logelhtrr wllh the fjnanclal statemènts ol the Charity for the year endlng 31 December 2025 whlch are &150 prepared lo meet the requ5reménls for a dliectoY$' rÈport and accounts foy Companies Act purposes. Thtr financial stal8m8nli eomply with thg Charitie5 A¢1 2011. Ihe Companies Act 2006 and Accounlng and Reporting by Charities.. Statèm#nt of Recommended PraGtlce appll¢8ble to charities preparlng their accounts in accordance with tho Financial Reporting Standard applicabte in the UK and Republ of Ireland IFRS 1021 leffeclive 1 January 2021). STRUCTURE, GOVERNANCE AND MANAGEMENT The charKy Is a company Ilmlted by guarante& and was 11)COfPOTated Oft 21 August 2002. registration number 4615844. The Board has the power to appolnl additional trustees &8 11 conslders rrt lo do so, and delegates thè réspoThslbilW for th& day-lo-day operatlon8 lo tha admlnistrator. Thè Board of Trusle¢s meets a8 a body four times 8 yèar wlth adljlllonal me&tlngs as required. Atthe Bwd Meetlny8lhe Chlef Executlvg Offlcar's ¥eport Istabled. as well as the latest financlal Inform8tion. Th6 rgPOrt5 are d15¢u&sed wlthln the trustee$, and que5tlons a8k8d where necessary. Two 5ub-commlltees, Finance & General Purpose Cotnmltte¢ and Operational Management Committ89, 5UPPQrtthe Board. The#e also meet on a quarteily basls. Each ¢oMMitloe prEpares a reporl which is presented tD the Board, N?w Trustees loin the Board al invilallon and are chcsen with a vlew to ensurfng an appropriate balance of Indlvldusl$ whose sk1118 can moke a valid contribution to the operation of the charity. All direGtors of the company ar¢ also trustees of the charity and Ihero ale no othertrusleeg. Trustee8 arg 8ncourag¢d to attend approprfale exlemal Iratr)Ing events there these 11 facllllala the undertaking of their role. PUBLIC BENEFIT The Trustees acknDw]edgolh8irduty underthe Charitles Act2011 to have due regard lo Ihe ChaTI¢y Commission's published general and Bub-sectoi guidance on publlc benefit when reviEwing our alms and strategy and in planning ourfulur¢ aclfvities. Our linkswilhthecommunily have conlinued to be develop&d Ihroughout the year. Atttlvitles and events proting aviaiènoss and availability of assialance amongsl varlous sociol groups ¢onlinue to be developed throughout the year. The revlew ol acliviues relerred to below highlights the achlev¢rn$nls made and plans forlhe futUTe.
THE NIGHTINGALE CANCER SUPPORT CENTRE ACCOUNTS FOR THEYEAR ENDED 31 DECEMBER 2026 Icompany No. 45158441 OBJECTS AND ACTIVITIES The objects of the charity as dettned by the Memorandum of A5sodation are for the relief of adult pati8nl6 who have been dlagntssed a5 tèrmlnally ill with a defined condilion or newly diagnts8ed as havlng Gancer, by th¢ provision of oafe 8ervi¢es tts such persons and Its carers gnd relalive$, primarily but Dot nècessarily within the London Borough of Enlieltl. establishing, maintaining and conducting a day cenlre, day hospi¢e or residential hosplce 8&Nl¢es. including but not limited to the provision of home 8UPPQrt, drop In, ¢oun$elling, ¢omplementary theraplo$ duriThJ and after th8 term of Illness. ACHIEVEMENTS AND PERFORMANCE The core mlgslon of The Nlghtlnga18 Cancer Support Centre 18 to improve thè qualKy of life of Oanr sufferers, thelr famllie8 and carers and help them cope. whatever Ihelr circumstances. Wo do Ihls by provldlng pracllcal, emotional and physlcal support throughout their journey, right fN)m the point vldlagnosi8, In an effort lo reach a5 many people as ptsssSble. we continued to promote the work ol the ¢harlty with the overall Bim of eTh8Urtn9 Ih3t th& general publlc became aware of our work and Ihal Indlviduals affeeted by c8ncer know who they cgn contact l¢r support Should they need it. Informaticn was distributed lo IDcal hospltsl$, GP surgeries, pharnacle5 and chureh groups. In addition, inlormallon svents were held at kèy v8nue$ throughout The Borough vla thé charlly, social media sites. Our $eNlc&s are p¥ovid8d through a programme which encompas$ès Informatlon. individual therapie5, ¢t>unselling and advlce sèsslons as well as our groups and olasses. Through Ihls programrnè we provliJe telephone gUPPOrt, face-to-face dtop-ln support and inillal assessment appointments, genèral inforrnallon and advlco. individual counselling and complgmentarytherapios and soclal evènts. During 2025 w6 provided MO service8 than ever before and recelved more referrals duo tt) Ihe contini¥n9 COVID backlog. 12.09312024.. 9.1321 Individual Interv•ntlons 4312024: 961 e11ènts referred to other agencles 2,153 (2024.. 1,3501 Ind'vidu811-2-1s with cllenls 1,1176 (2024.. 1.1381 ¢ounselling hours 2,24512024.. 1,8331 individual altendances at Fitslfjps, Mindfulnets Ind exerc188 GS£$ses 2.450 (2024.. 1,1581 Indlvldu81 attèndancès at coffee clubs 2,10512024: 2,060) telephone calls to support dlenls As one of our clSents pul It, °Thè Nighling8le Centr8 has been a Itfeline to mé. It provides support and Ireatmonl that are not available on the NHS or anywhere else artd all wilh a Smilè and a hug frotn th¢ most incredible staff. Physlcdlly and mentally they have pul me back l¢g&ther. Thank you to everyone al Ihls amazing Centre..
THE NIGHTINGALE CANCER SUPPORT CENTRE ACCOUNTS FOR THEYEAR ENDED 31 DECEMBER 2025 (Company No. 45158441 PLANS FOR THE FUTURE The tfU8tees aware that although we go into a new)Inallcial yearwith hgalthy reser¥e4 we still need tD work very hard at lundraising. Th9 Cost of runnlng the cpnlre Is incr8as5ng, disposable incorne 1$ falllng and the Iruslees would still like lo be able lo dellver our s8Nices free of charge. 11 Is their firm belief that mon&y 9hould not be a barrier lo anyone In re¢eSvin9 the 8UPPOrt (h81 Ihgy need, The impact of Covid-19 meant thal many cancer diagnostlc and treaimeni serv18 were reduced or shut down complelely and medlcal staff diverted lo manage the coronaviru8 cri8i8. hough NHS $ervl¢es have rèsumed we are aware Ihafi wllh such a ba¢kiog there wlll be a much kigherdemand forour seNices. Our Centre wlll de1iverlacè-ÉO-fa sUPPOrt al pr?-pandemic levels and inlroduco Information evenls tsrgeted directly at those who were diagnosed durlng lockdown. The events 11 allow caneay patlents lo share Ihelr expèriences and und8r8tand how The NIghtinga can help them 19 ¢ome to teTms with Ihelr dlagno$is and help them move forward. FINANCIAL REVIEW Income decre8sed sllghtly f¢om £713k tts £770X. Expenses rose from £488k lo £534k rellectln9 thè Increased aclivlty In the year and iising costs. The charity made a surplu8 of £177k 12a24: £225kl for the ye8r. RESERVES POLICY The trustees h2vÈ considèréd th8 Iwel ol reserves requifed that wlll allow the charity to continue operating and provldlng the capacity lo explor¥ new source5 of funding should any ol Its fundlng stream$ be withdrawn or come to an end with no immediate replacemcnl. The chartly 1$ dependent OTh voluntary Income and In recent years legacies have enabled the ¢har£ty to reduce operatlng defioits. Howèv&r, the unrEaInty of legacies. the rlsk of voluntary Income not being raised Jnd the closure of two ottarlty shops the trustees believe a mlnlmum of 18 Month's forecast expenditure should bè held as UnStriCted re8erve5 to ctsver staff costs. property leaBe costs and olher committed expenditure whi18 the charity explores way8 to dlverslfy Income slresms and become less dependent on voluntsry ineom8. DONATIONS Thère wer& no charitable donations durln9 the year.
THE NIGHTINGALE CANCER SUPPORT CENTRE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2026 (Company No. 46158441 STATEMENT OF TRUSTEES, RESPONSIBILITIES The Trustses (who are also the directors tsf thè Charity for the purposes ot company lawl aTQ TEspon$ibl8 for preparing tho Trusttres, report and the financial statements accordan¢e wlth pplicable law snd Unlled Kingdom Aecounllng Standards (UK G2nerally Accèpfed Accounting Practice), Company18w r¢qulres the Trustees to prepare financlal staternenls for each year whleh give a true and fair view of the stat$ ol affalrs ol the charilable company. PpaTing th¢ financial slalement8, the trusfee5 are re9uired to., 8ele¢t $ultsble accountlng policles then 8pply Ihem con81slently', obgeNe the melhDds aRd prinpIeS in the Charities SORP., mRke ludgomtnls and aocounllng estlmat¢¥ that are ¢asonable and prudent., prepare the flnancial slalemenls on tho go5ng concem basis unless It Is Inappropriate lo presume that the Charity wlll conllnue In bu$lnes$, The trsJstee3 are r¢spon6lble for keeping proper accounling racords disclose wllh reasonabl accuracy g13ny lime thefinxnual position oFlhe chaTily and enoblethem108nsure thatlhe flnanclal slalements comply witr IhB Compani88 Act 2006. They are also responsible lor &afeguaiding the a$sel$ of the charlty and hence lor laklng reasonable steps ftsT the prev¢nllon and d8t&ction ol l¥aud and other Irregularitles. The Iruslees are rèsponslble for th8 malntenanca and knlogrity ul lh6 corpr*at8 and financlal Information Sncluded on the charitable compary È wèbsite. Legl$lallon in the Uniled Kingdom gcvernln9 th& preparation and dlsseminalion ol flnan¢ial statements rnay dlffttr from legislation in otherlurisdictions. ACCOUNTANTS A resolLrtlon for the -appoIntMent of Moore Northern Home Counll&s Limlled was passed at the Annal General Meetlng held on 7 May 2025. Thls report h85 been prepared in accordance wth the provi$ion6 applicable lo ¢ompani98 Subject to the Small oompanie6' regime and was approved and signed on 22 JUSY 2026, By order of the board of tru$lee 8am 8oÉh Chalr of trustegs
THE NIGHTINGALE CANCER SUPPORT CENTRE {Company No. 4515844} ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2026 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE NIGHTINGALE CANCERSUPPORT CENTRE I'THE COMPANY'I I report lo the charlly Iruslee8 on My examlnallon of the accounts of the Company for the year ended 31 t)ecernber 2025 as sel out on page$ 3 10 18. Respon8lbllllies and basls of report A5 the charity's trustee5 of the company land a180 its diTector8 for the purposèÉ of company lawl you are responsible forthe preparation of the accounts in accordance wth the requirements of the Compan1¢8 Act 20061'the 2008 Aet'l. Having salislied myself thatthe accounts of the company 8re not required to be audited under Part 16 of the 2006 A¢1 and aro ollglble for Independent examination, I report In respect of my 6xamlnat(on of your chaiity's accounts as carried out under section 145 of the Charllles A¢1 2011 Ilhe'2011 Act'l. In carrying out my examinallon I have followed the Directions glven by the Charity Commission under 8ection 14515)Ibl of the 2011 Act. Ind$pendont OX8mln¢r'$ statement Slnce the company's gross incom8 exceeded £250.000 your examiner must be a member of body listed in sectlon 145 of the 2011 Act. l confirm that l am qualrfiedto undertake the examination because l am a member of Iln88rt name of applicable listed bodyl. which is one of the listed bodie$. I have completed my tsxamlnatlon. I confirm that no rnaller8 hav¢ ¢ome lo my allentlon In connection with the examination giving m& ¢au$¢ lo b¢ll&ve'. accounting re¢ord8 were not kept in resp8cI ol the company as required by seclSon 386 of the 2006 Act.. or 2. the aceounl$ do not acoord wlth those accountn9 records,, or 3, the awounls d(> not ¢¢mply wllh the accountlng requirements of 5eGtion 396 of the 2006 Act other than any requirement that the accounts give a 'lrue and falr, vlpw whlch is not a matter ¢ongldered as part of an independent ex8mination'. or 4. the accounts have not b8en prepare4 In accordan wth the rnelhods and principles of the Slaternent of Recommènded practice for accounting and reportlng by charltles lapplicable to ¢harltles preparlng theSr accounts in aGcordanGe with the Financial Reportin9 Standard applicable in the UK and Republlc ol Ireland IFRS 1021. I have no concems and h8v¢ Qome across no other matters in connectlon wlth the examination to whlch attentlDll should be drawn In tris roport in order to enable a proper under8t8ndlng of the accounts lo be re8ch&d. Signed". Francis Corbl Institute of C artèred Accountants of England and Wales Moore Northern Holne Countle$ Llmlted East Wing Goffs Oak House Gofts Lane Hertfordshire EN7 5BW Dale..
THE NIGHTINGALE CANCER SUPPORT CENTRE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025 Icompany No. 45168441 STATEMENT OF FINANCIALACTIVITIES {INCLUDING INCOME & EXPENDITURE ACCQUNTI Unrestricted Rgslrfctsd Tot41 2024 Note INCOME Donations and legacie Activities for ralsing funds Investments Olhar MO,024 226,314 d3,888 440.024 226.314 43.888 432,010 213,296 68,107 1,432 2b 2¢ Total Income 710326 710,326 712,845 EXPENDifuRE Ralslng funds 3a 1e4,834 164.e34 124,310 ChaTltsble activltlg¥ 3b 389,047 369,047 363,663 Total 0xp9nd5yQ 633,681 533,681 487 973 Net Income n•t moyemgnt itt fund5 for the year 170,645 176,645 224,872 RECONCILIATION OF FUNDS Balance brtrght f¢NaTd 871 318 871.318 Balanco carrlod tOard 1,047,963 1047 963 871318 The leS on page$ 1110 18form part ofthèsè accounts. The Stalewnl of FSnanclal A¢livilie$ Includ09 all gains Bnd loBse8 recognlsed in the year. All income and expendlluro darSve from cohtin(4ng actlvllles.
THE NIGHTINGALE CANCER SUPPORT CENTRE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025 {Company No. 45158441 BAL4NCE SHEET 2025 2025 2024 2024 Note FIXED A8SET8 Tangible fixed assets Investments 4,093 4,094 CURRENT ASSETS Debtors Ca8h at Bank and In Hand 59,387 1003 771 1,063,138 88.4SO 807,454 895,904 CREDITORS., AMOUNTS DUE VWTHIN ON& YE4R 24,587 NET CURRENT ASSETS 1,043,869 871.317 TOTAL ASSETS LESS CURRENT Ll4ILITIEs 1,047 983 871 318 Repregented by.. UNRESTRICTED FUND8 Gonoral straleolc Devebpmenl Fund io 597,983 450 000 421,318 450 000 1047 963 871 318 For the year ended 31 De¢ember 2025 thè compalry wag enlllled lo Éxèmpllon from audll under S477 of the Companies Act 20Q6 (the Act) relattyig lo small companl8s. The members have not required the ¢tsmpany to Dbtain an audlt of 11$ 4wounts for the year under S476. The directr)rs acknowledge Ihalr règponslblllty for ¢omplylng vdlh the reqLilrements of Ihe A¢f with respect to accounting r8cords and the prep8ralion of oc¢ounls. The Irueleas ha p¥epared accounts Sn a¢cordonce wilh seotlon 398 of the Compafti61 Act 2006 and se¢lion 138 of the Chariues Act 2011. These a¢count8 or¢ preparEd In accordance with th8 special provislon$ of Part 15 of Ihe Companie8 Act relatlns to small companies #nd ¢on8tilule the annual ac¢ounts rèqulre¢f by the Companies Act 2006 and are for c1ul8140 to memb¢TS of the company. The notes on pages 1110 18 form part tsfthesè accounts. The financlal slaternents woro approved and authorlsed for i58ue by the board and were signed on it8 behalf on 22 July 2026. Sam Seth Chair of Yrusteas 10
THE NIGHTINGALE CANCER SUPPORT CENTRE Icompany No. 451584141 ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025 NOTES TO THE FINANCIAL STATEMENTS STATUS OF COMPANY The company is Tegislered under thè Companlgs A¢1 2006 as 8 company Ilmited by guarantee and not having a share caplt•l. The company Ss a reg18tered oharlly (number 10944351. Each trustee15 a member of the company and, in th¢ ¢v¢nt Of the ¢ompany being wound up, ha5 limited148bilily ol up to £10. AC¢OUNTING POLICIES The prlnclpal accountlng polici adopted, judgements and key urCeS of estimatloTh uncertalnty In the preparallon of the finandal slalemenl¥ ¥r¢ as followÈ'. al 8ASISOF PREPARATION The financlal statements are prepared in accoidance wllh Flnanclal Reporting Standard 102 as issued by the Flnanclal Reportlng Council, the Slatern8nt of RècDmmended Practice 'Accounllng snd Reportlng by Charittes preparing their accounts in a¢¢ordance with the Flnanclal Reporting standard applicabl? in th? UK and Republic of Ireland IFRS 1021. leffe¢tivE 1 January 20211 Icharilies SORP IFRS1 D2}l and the Charities Act 2011. Th¢y are propared on tho hlslorical ¢o$t basls. Th¢ Chsrlty meets the deflnltlon of a publlc b$neflt entity under FRS 1D2. Assets and liabilltles are initially récognlsed at hlslorical cost or Iran$a¢tlon valu8 unless olh6NSse stated In the relevant accounting policy note. b} INCOME Income Is recogni88d wh8n the Charity has entltlemenl lo the funds, ony perlormance condittons attathed 1¢ th& ilemlsl of ncome have been met,11 Is probable thatthe income 11 be received and the amount can be measured rellably. Forlegacles, enttllement is laken as the èarller of the date on whlch elther.. fh8 charlty is aware that probate has been granted, the eslate has beèn finalised gnd notification has bo#n made by Ihe executorl$l lo the chdrtly thal a distribution will be made, or when a dlstrlbullon Is recelved from thè estate. Receipt ol a legacy, in whole or In part. Is only considered probable when th• amount can b& tnea8urèd rèllably and th6 ¢harily ha5 been notified of the e%ettutar's intentyon lo make a dlstrlbutlon. INhere legacies h£ve been notffied to the charlty, or ths ch&Nty 18 awar¢ of the 9ranting ol probaie, and the ¢rflerla for Income recognlllon have not been met, then the legaoy Is treated as onllngent asset and disclosed rf material. GifL Ald Income hs re¢ognised when Èntitled, receipt 58 probable and the amount can be recogni8ed wilh roa8onable accuracy. In accordance wlth th8 Gharllies SORP IFRS 1021, the e¢onomic contribution of general volunleer8 iy llot recoglllsed in the accoun13, We are very gratefLEI to the contrlbutions made by our volvnl¢er$ In prowiding various support seNices and counselling. cl INTEREST RECEIVABLE Intsrest on funds h¢ld on dpposlt Is Included when receivable and the amount can be measured rfyllably by the charity,. Ihls15 normally upon tJotlflc8tion of th8 interest pald or payablè.
THE NIGHTINGALE CANGER SUPPORT CENTRE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2026 (Company No. 4615B44} NOTES TO THE FINANCIAL STATEMENT8 dl DEBTORS Tracle and othgl debtors are recognlsed al Ihg seltlement amount due 8fter Any tradè dls¢ounl ¢)ffèr&d. Prepayments are valued atthe amount prepaid net of any trade dlscounls due. e} CREDITORS AND PROVISIONS Creditors and provisions are re¢nIsed where the ¢harY has a present oblig8llon r85ulling from a pasl event that will probglAy resLdl In Ihe Iran5fèr of funds lo a Ihlrd pariy and Ihe amount due to s8tlle the obligstlDn can be m8asvred or estlmalod Tell8y. CredlloT8 and provlsion8 Bre normally re¢o9nised gt thelr $etU8menl amount after allowng for any Iiade discounts due. FINANCIAL INSTRUMENTS The charity only has flnanclal assels 8nd linBncial1Sablllties ol a kind that qua11fy as basic financial Insliumgnts. Baslc financial InslwmeTrts are Init(slty recogni3ed at transa¢tion value an subsequently méasured al Ihelr setllem6nt value. g} FUND ACCQUNTIWG Unrestricted fvnd$ Éré available to spend on a¢livlU6sthalfttther8ny of Ihe PUTposesoflhe chity. Deslgnaled fund5 are unTPStri¢led fund8 ¢f the chadty whfjoh the trustee6 have 4Jecided al their dlsc¥etion to set 48ids to for a 8pecifi¢ purpose. Reslricled funds are ampuntswhich have been specified for use for partlcular areas ofthe chaTIIy's work orfor 8pe¢Sfe project8 belng undertaken by the charity. The nature and purpose DI each fund is explained in note 10 to th? linpncial 51ateMènts. h) EXPENDITURE ExpendbtL%re Is recognised once Ihre Is a legal or tonstrudlve obligation lo mak8 a paym9nt to a Ihird party, it is probable that selllemonl wlll be requlred and the amount ol the obllgalion can be measurod reliably. Expenditure is cla88lfled under the followng actlvlty headings the obligation ttan be meaBufgd rellably. Exp8ndlture is dassified under the follng acllvlty hE8ding¥.' Costs of rai$ing funds eoniprise the co$ls of commercial trading and asgocialed support costs. Expenditure on chartlable activitres Includes the co8ts of all aGlivilie$ undertaken lo further the purpoEe5 of tha charity and theirassociated support CQ8É8_ Supwrt costs are those funcllon$ that assist the work ¢1 tha charity bul do nol directly undertake charitab10 acllvllies. Supptsrt costs indud# office c95ts, ffinan¢e, pèrsonnel, paymll and govemanco Costs whl¢h suppori the Charity's programmes activities. These costs have been allocated between costs ol ra18ing funds and exp8ndlture on chBritable activilles as set oul In note 4. i) TANGIBLE FIXED ASSETS Tangible fixed a$set5 Sre stat¢4 at cost le$5 depre¢ialion. DepCIatIOn Is provlde¢ at rates alculated to wrlte off the costs ol fixed assets, less thelr ostimated restdu&l vslue, over thdr &xpected us8fv1 lfves gn th¢ fgllowing bases: Improvements to leasehold property- over the life of th8 lease Ass&ls gwater Iban £1,000 are capltallsed. 12
THE NIGHTINGALE CANCER SUPPORT CENTRE {Company No. 45158441 ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025 NOTES TO THE FINANCIAL STATEMENTS INVESTMENTS Inveslmgnts aro slated al cosl at thè balance Sheet date. j) OPERATING LEASES Rental charges ore tharged on a straight-llne bas15 overthe tem of the lease. kl GOING CONCERN rhe D1CtOrS asse35 whefher th& u* of going ¢oncem i# approprlate. i.e. whethèr the ara any mater¢al un¢ertainlies related to events orcondilion&that may cast signifi¢8nl doubl on the ability of the charity to conllnue as a going coern. Thp DireElorA Make Ihis assessment in SP8Ct of period ol one year frorn the dale ol approval of the financlal statsments. The Tru¥lees have considered thè Impact of Covid-19 pandemk on the Charily and do not belleve ther¢ lo b¢ ony change In Ihe go1 concern of tha Gharily. The Dire¢tgrs conclude that there are no material uncertainti£¥ aboutthe Charlly's ability to contlnue and arLordinglyth&financial staternenls are prepared on a going conc8rn ba8is. CRITICAL JUDGEMENTS AND ESTIMATES Thèré Mr• no slgnmcanl areas of judgemtrnt or key 095umptions and uncertalnty that effect Items in thg flnancial statements wlh re8P8cI to thB next reportlng pefiod for the year ended 31 Decembèr 2025. 2a DONATIONS AND LEGACIES 2025 Total 2024 Total Unrostrlcted R05tricted Donatlons Glft Aid refunded Trusts and grants LegacleB 48.916 300 120,808 270 000 440,024 48,916 300 120.808 270,000 440 024 50,163 5,153 103,033 273 661 432,010 In 2024, £418.247of trusts and grants income was unrestn"ct8d and £13,763 was re$lri¢led. 2b ACTIVITIES FOR RAISING FUNDS 202S Total 2024 Total UnrestTlcted Re$trlcted Fundra15ing evènts 226 314 228 314 226 314 226,314 213,2 213.2 In 2024, all Inve8lm8nt income was unr¢strlcted. 13
THE NIGHTINGALE CANCER SUPPORT CENTRE Icompany No. 4515844) ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025 NOTES TO THE FINANCIAL STATEMENTS 2¢ INVESTMENT INCOME 2025 Total 2024 Totsl Unre8trl¢ted Restrlcted Interest income Gift Aid r8celwable from subsldiary 32,829 32,629 11,359 19,056 43.988 66,107 In 2024, all Investment Income w8s n$trkd, The chayty also beneflts from the InvVement and supw>rt of volunteers make a vi181 ¢oniributSon towards their achievornents. Th8 wholly owned subsldlary Nightingale Hosplce Trading Limited is incorporated in the Unlled Kingdom Icampgny number 070987121 and pay$ all of Ils profts to the charity under the glft ald 8¢h$mè. Nlghtingale Hospice Trading Limited opErate$ three shops on behalf of the ch8rlty. ANALYSIS OF EXPEMDITURE 2025 Total 2024 Total Vnrestrlctgd R8slTlct8d 3a) Costs of ral8ing fund$ Fundralsing ¢osts Support costs 100.545 100,545 64 089 54.745 69,565 124310 In 2024, all expenditure was urtrè$tri¢led. 3bl Ch8dÉable activitie5 Servlces prDvidèd Support G¢sls Govemance costs ie5.265 192,268 11.514 369 047 165,265 192,268 11,514 369,047 144,336 208,595 10,632 363 863 In 2024. £349,900 of expendilure was unrèslriclod and £13,763 was stricted. 3¢> Govern•noe cost6 Accounting Independent review 9,003 9,003 8,172 11.514 10632 In 2024, 811 exp&nditure was UnstrICted, q4
THE NIGHTINGALE CANCER SUPPORT CENTRE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025 (Company No. 45456441 NOTES TO THE FINANCIAL STATEMENTS SUPPORTCOSTS Fundraising ChaTltable Activity Aetlvlty Totsl Cogt 2024 S8lari¥s Rent Office expense8 Telephone Insurance Marketing Printing, po8lage & stationery 31,562 7,000 4.909 1.097 1.126 7,087 94,688 21,000 14,726 3.259 3,383 21,262 2,583 4,621 14.786 126,260 28,000 19,63S 4,348 4.511 28,349 3.444 8.161 19.714 142,650 28,000 20,553 5,268 5,035 34,146 4,684 10,264 15,828 11,832 278 260 1,540 4,928 Premise$ Mlscellanèous 192.268 256,357 In 2024, Support costs were Split between £69,565 funthalslng and £208,695 charitable Ilvilie8. All were allocated to unre8lrle16d, PAID EMPLOYEES Sal Staff cog18 2025 2024 Gio35 wages Employer's nationa] Insurance ¢osts Employer'8 pensiDn 232,992 16,531 213,149 13,147 254,080 230,544 There wÈr• employee8 with ¢moluments over£60.000. The Iru$t*$8 dld not recelv8 any omolurnents tsr rèlmbursement ot Expenses. The key manement personnel Comprise the Iru$l988 and the Chief Executive Officgr. The total Emptoyee b&nefits ol the key management peonnel were £48,849 12024. £58.6731. 5bl Average number of full-tlmg equivalent employees in the year 2025 2024 Fundraising Charllable actSvllles 15
THE NIGHTINGALE CANCER SUPPORT CENTRE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025 (Company No. 45158441 NOTES TO THE FINANCIAL STATEMENTS 8 TANGIBLE FIXED ASSETS Leasehc*ld Improvoment$ Co¥t At 31 De¢amber 2024 Mhit6 off Addition8 150.717 1150.717) 7,268 At 31 D8cembei 202S D&pre¢lotlon Al 31 December 2024 Wrlte back Charge for tho year 150.717 {150,7171 3.275 At 31 December 2025 Ngt Book Value At 31 December 2025 Net Book Valug Al 31 Dec8mber 2024 7 INVESTMENTS Cost At 31 Decembèr 2024 and 2025 The charity holds I share of £1 In its wholly owned tradlng subsldlary company Niohtingale Hospice Trading Limlled. These are thè only shares allolteil, called up and fvlly paid. DEBTOR8 2025 2024 Prepayments Accrued incomè Owed by subsidlary unrtertaklng Other ebIr$ 7,000 13,787 30,117 7,000 13,414 59,702 59,367 1fj
THE NIGHTINGALE CANCER SUPPORT CENTRE ACCOUNTS FOR THE YEAR ENDEO 31 DECEMBER 2D25 (Company No. 45158441 NOTES TO THE FINANCIAL STATEMENTS CREDITORS 2025 2024 Trade ¢ditorS So¢lal security and olh&r1oxe& Accruals Other cwdltors 8,508 1,040 7.655 4,29e 5,961 12,055 2,275 24,587 19.269 10 ACCUMULATED FUNDS Openlng Balance Closlng Balance Incomg Expenditure Restrictèd Funds Unfestrlcted Funds General Fund De¥ignated Funds StraleolG Development Fund 421,318 710.326 533,661 697.963 450,000 871318 450 orio 1047,963 710326 533.681 Tokl Funds 871 318 710326 533 681 1047 963 Th8 Restrlcted Fund in 2024 was one grant towards 8ervl¢es. Th& Strategic Development Fund has bo8n set up forthe development ol service3 on the oast ssdè of Enlield which wlll make the g¥rvlces accessible lo different communitie5. 11 ANALYSIS OF NET ASSETS BETWEEN FUNDS Tangible Flx¢d Nel Curr•nt Asset Assets Totsl 2024 Re$lrfcted Funds Unreslricied Fund% 4,094 1.043,869 1,047,963 8T1,318 Total Fd$ 1043 869 1047 963 871.318 17
THE NIGHTINGALE CANCER SUPPORT CENTRE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025 Icompany No. 45158441 NOTES TO THE FINANCIAL STATEMENTS 12 TAXATION The charity 15 8yempt from tsx on Income and galns falling wthin seclion 605 olthe Taxes Act 1988 or setlion 252 of the TaXaOn ol Chargeable Gains Act 1992 to the extent Ihalthese are applied to its ¢harilable objects. 13 PENSION SCHEME Th¢ ¢ompar¢y offers £ stakeholdor pgnsion scheme lo all employ98B. 14 CAPITAL COMMITMENTS There were no capital commllmenls ttl the balance $he61 date. 15 CONTINGENT LIABILITIES There w¢re no conlfftgent liabilllie8 at the balancè sheet dale. OPERATING LEASE 16 COMDJJITMENTS L•$s•o At the r8wrting end (fsle the company had outstanding commitments lor future minimum lease paymentg ut)der non-canc8llable opei4llng lease$. ag follows.. Land & 8ulldlngS Other a$sots 2025 2025 2024 2024 P8yable'. Mlithln ono yèar Bee¢n one and fve years 28.ODO 8,630 28,000 36,630 1.728 5.815 7.343 17 RELATED PARTY YRANSACTIONS Nightingale H08pice Tradiny Llmbled, g wholly owned subsidiary of the Charlly, Intends to donate StB annual18xablo profil Of £11,35912024'. £47.0511 to the Trust. At th8 yèsi-8nd debtors include £11,35912024.' £47,051) in r6specl of donatlons t¢ bè recelved from Nlghling¥le Communlty Hospl¢e Trading. It also includes £18,758 {2D24: £12,851) in Tespecl of mDney psid out by the Tru8t on the companys behalf. 18 UABILITY OF MEMBERS The ¢harlly 15 a company limited by guarantee and as such each membèr has 9uaranleod to c¢ntrlèute a sum exoeedin9 £10 to the 888ets of the compary In the evenl of It belng wound up And unable to pay its dobls. 18