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 pr￿oting 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
Oan￿r 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 serv1￿8 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 un￿rEaInty 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 Un￿StriCted 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. P￿paTing th¢ financial slalement8,
the trusfee5 are re9uired to.,
8ele¢t $ultsble accountlng policles then 8pply Ihem con81slently',
obgeNe the melhDds aRd prin￿pIeS in the Charities SORP.,
mRke ludgomtnls and aocounllng estlmat¢¥ that are ¢asonable and prudent.,
prepare the flnancial slalemenls on tho go5ng concem basis unless It Is Inappropriate lo
presume that the Charity wlll conllnue In bu$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$lallon in the Uniled Kingdom
gcvernln9 th& preparation and dlsseminalion ol flnan¢ial statements rnay dlffttr from legislation in
otherlurisdictions.
ACCOUNTANTS
A resolLrtlon for the ￿-appoIntMent of Moore Northern Home Counll&s Limlled was passed at the
Ann￿al General Meetlng held on 7 May 2025.
Thls report h85 been prepared in accordance wth the provi$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 account￿n9 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 0xp9nd5￿yQ
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 brtr￿ght f¢NaTd
871 318
871.318
Balanco carrlod tO￿ard
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 Ll4￿ILITIEs
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 c1￿ul8140￿ 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 ¢har￿Y 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 Tell8￿y. 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 ch*ity.
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 Ih*re 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 foll￿ng 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. Dep￿CIatIOn 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 D1￿CtOrS 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 co￿ern. 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￿$tr￿kd,
The chayty also beneflts from the Inv￿Vement and supw>rt of volunteers make a vi181
¢oniributSon towards their achievornents.
Th8 wholly owned subsldlary Nightingale Hosplce Trading Limited is incorporated in the Unlled
Kingdom Icampgny number 070987121 and pay$ 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 Un￿strICted,
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*$8 dld not recelv8 any omolurnents tsr rèlmbursement ot Expenses.
The key man￿ement personnel Comprise the Iru$l988 and the Chief Executive Officgr. The
total Emptoyee b&nefits ol the key management pe￿onnel 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 ￿ebI￿r$
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$lrfcted Funds
Unreslricied Fund%
4,094
1.043,869
1,047,963
8T1,318
Total F￿d$
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 TaXa￿On 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
Be￿e¢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