BurrERFLY THYROID CANCER TRUSI. Reglst•red Charlty nUMr 1108932 FINANCIAL ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2024 DRAYCOTh & KIRK CHAKfERED CERTIFIED AccouKfANTS 92 Westgate Gulsborough Cleveland TS14 6AP
BirrrERFLY THYROID ANCER 8UP ERI GR P INFORMATK>N D ENDED 31 DE EMBER 2024 Trust•M: tr F Staffotd F.FiC.S tr J Saltèr tr D Famell Bsc trs D GJlighty &trsRNe PO Box 205 Roths Gill Tyn8 & Wear NE39 2WX Bankws Uoyds TSB West Street rkaytr)tt & Klrk LLP Cleveland Hrjjse 92 Westgate CLEVELAND TS14 6AP Reg. ehwlty no. 1108932 Page 1
Indep•ndont Examlnoe• R•port to the TrustO88 af Buttwfy Th01 Cancor Trusl
I report on the al%nts ofthe charfty forthe year MIed 31 De(xts 2024 are Set out pag8s 3 to 6
R6spectlv6 rnspon¥iblllllo5 of tru•te80 and examl
The charivs trustees we reswlbb kn the pre[wati of the a(ot& The tharity s trustees ¢SIder that an
aSt Is not required for this year under serkni 144(2) of the ch Pd 2011 (the 2011 Lt) and that an
independent exarn1n8ti is n88ded.
It is my reSp(si1ty to:
eymnlne the a(x0ts sèckn 145 oflhg 2011 Art
145(5)(b) of th8 2011 A(t ar1
Stat8 thether patirAA8r maiters h•4e (xxn8 kn rny attent1(.
Bas18 Indopend•nt oxwnlnoffs repwl
My ey2mlnation was Carried ¢Jrt in acKcthce wilh the general Direclkns given by ttie Charfty Commlssion. An
examination indudes a revivw of the a(£ountlng rnrds kept by the dwrity and a
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RFLY ID 1ST DECEMBER Reserye Poli 08St*d nd8'. £10.CW. 8utterny Ltsjge £7.500- Patient supwt cmtact £10.000- London meetkng . ?5 yws of ButterTr £44,928. destrJiated to admh)Istratye COBts. £260k in 95 day rtICe savkngs R1OIfi sna F1N
LY Grants Donati¢ Gfft Akl 70.(MM) 201298 1.614 17.134 291.046 70.C 70.0(K) 7.707 1,315 2,742 381,764 1.614 17,134 291.046 Payroll ProfessK)nal feos Telephone 71.226 31, 1013 1.706 71226 31.9)8 2,013 1,706 31.049 Insur8n¢e Advng Motor & travelling costs Repaits and m8lnt6nan( Sundri08 Awards Grants 1,823 1,037 2.194 2,473 753 3.424 1,867 3,424 1,867 437 Holklay Lc¥Jge Cc48is 7.0 Phd 8nS(y8h Accountsn Profft d6w8al (rfassel Depreciati(Yt 102 7.930 420 {4151 173233 173233 132.872 Not In¢omkngKkngdng R•wrc Total funds troLyht fmY8rd Total fund• caffi•d fonmard 117.813 673.494 117,813 760.922 248,892 512.030 791,307 87,428
BUThERFLY THYROID CANCER TRUST BALANCE SHEEf AS AT 31ST DECEMBEII 2024 NOTE 2024 2023 FIXED ASSErs Land & buildings Flxtures & equipment 153,OCO 1.677 180.000 2,037 CURRENT ASSETS Debto Bank Accounts Cash In Hand 723.461 597 724,Oo$8 578.288 597 578,885 878,705 760,922 CURRENT UABIUTIES NET ASSETS 878.7=. 760.922 FUNDS Restrlcted Funds Unrestrlcted Funds Designated fvnds 791,3D7 87.428 673,494 87,428 760,922 878,735 These Flnanclal Stat•ments woro approvgd by the on Slgned Full Nama Danlel Farnell Trustee Page 5
BiwrrERFLY THYROID CAN R T to th• Accounts for th• •nd•d 31 Th6 charity constitsrtes a wiblic benefft entity as defined by FRS 102. The finar statsments h been prepared in 80xrdan Acownvng 8TrJ Rep)rtlro by Charfli8s: Statement of Reojnmended practicè applieable to charries preparing their acc¢)unts in acixydance lth the Financaal Reporting Stsndard applicable In the JK arKI Rewbllc of IrelarKJ IFRS 102) issued on 16 July 2014 {as updated through update l)ulletln 1 pjblish on 2 February 2016). the Finan Rewong Standards apklicable In th8 Unlt8d Kingdom and Republic of IrelwKI (FRS 102) UK Genwaty awted wactice as It applies from 1 January 2015. The tharity has applied up(late bulletln 1 as wbllsh8d on 2 Febnwy 2016 does nol Includ8 a cash fiow statem8nt the byounds it is apF4yryng FRS 102 Sect1 1 The Financi81 $trents 8re prepargj a gong c{n basis urKJer the historical $t conventlon. The Flnanclal statements are preséntsd in sterling vknith is the fundional curr8rry of tho ¢hity and rounded to the nearest pound. The gnIficant accounting Jolitys aP1led in the weparatkm of the ffftancia Statn are set out bolow. These poli(xes have been Eyplled to all years shoTr unlèss othwvfi8e stated. Funds Unresblcted funds are available ts use at the (I8(xellon of the trustaes in furtherm of th8 g8n8ral objectives of the charfty an,J thich have Mt thignated for othw wrrA)ses. Restricted funds are funds wt¥ch ¥e to be used in a¢LX)rdarKt ith sp8dffic r8stridion6 irnwjsed by donor8 or vthich have been ralsed by th8 charity for parti(xthr p(rpos8s. The cost raising and admlnlstratlng sthtrt fiJThls <ire tharged against the spedfic furMI. Tha aTh arKI use of eath r8stricted fund is set out in the notes to the ac£01& A]1 grants and voluntary income we anted for gross kn recelvable. as I as they are capa1e of flnandal mi)asurnmenL All expenditwe Is xcounted for grDSS of VAT, arKI en Inrred. Provision for depreoation (if fixed assets held use by the tharlty Is made at *)nu81 rates calculated to SKTh8d the Ix)5t (less antldpated resKlual thsposable vakje) of 8a¢h asset eventy over its expected useful Ilft. Th8 deWe¢lati rates Currently in use tr fixed assets held for use by the Charity are 15% on ¢,tralght lin8 Fure8 and equlpment 8r4J 15% redudrwj bal for land and kling8. R888rvÈs pdiry. The trustees ¢$mY8r1 the le of rnserv8s need in order lo maintsin the ongoing aclivties of the charfty. Th8 trustees (x)nsider that 8mwnt syn78 70.1)00 70,0(KI 70.0 Detsils of grants are indu(h)d in nots 4. Page 6a
2b Grants mad• Re3earth Grant. UnNerBty ofsheffidd 3 T Ibl• Flx•d A••d• FlxtsbM & Holld ul 180,CKQ 181 182, Depreaalcm forthe 720 27.rnl Net bxk value at 31 DecemLw2U24 4 FundB a(*iTh4 673.494 291.046 173.233 87.428 tyjt exduwvdy 154.677 154.877 87.428 Curr•rt liabllrtl•B 791,307 87.428 878.735 7 Thta0 Ind•Mn 8 Conts