|||Page||
|---|---|---|---|
|Trustees' Report|1|to|11|
|Independent<br>Examiner's<br>Report||12||
|Statement of Financial ActiviRes||13||
|Balance Sheet|14|to|15|
|Notes to the Financial Statements|16|to|24|
|Detailed Statement<br>of Financial AcfivRies|25|to|26|





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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|funds|funds|
||||Notes||E|E|8|
|INCOME AND ENDOWMENTS||FROM||||||
|Donations and legacies||||66,542||66,542|109,291|
|Other fund raising activities||||88,296|28,000|116,296|12,458|
|Investment<br>income||||330||330|32|
|Total||||155,168|28,000|183,168|121,781|
|EXPENDITURE ON||||||||
|Charitable<br>activities||||||||
|Direct costs||||108,830|3,485|112,315|60,683|
|Support costs||||29,243||29,243|44,795|
|Other||||19,795||19,795|18,951|
|Total||||157,868|3,485|161,353|124,429|
|NET INCOME/(EXPENDITURE)||||(2,700(|24,515|21,815|(2,648)|
|RECONCILIATION<br>OF FUNDS||||||||
|Total funds brought|forward|||292,556|3,250|295,806|298,454|
|TOTAL FUNDS CARRIED FORWARD||||289,856|27,765|317,621|295,806|





|||2022|2021|
|---|---|---|---|
||Notes|E||
|FIXED ASSETS||||
|Tangible assets||518|799|
|CURRENT ASSETS||||
|Debtors<br>Cash at bank||55<br>325,484|3,966<br>305,925|
|||325,539|309,891|
|CREDITORS||||
|Amounts<br>falling due within one year|10|(8,436)|(14,884)|
|NET CURRENT ASSETS||317,103|295,007|
|TOTAL ASSETS LESS CURRENT LIABILITIES||317,621|295,806|
|NET ASSETS||317,621|295,806|
|FUNDS|13|||
|Unrestricted<br>funds<br>Restricted<br>funds||289,856<br>27,765|292,556<br>3,250|
|TOTAL FUNDS||317,621|295,806|





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||||2022|2021|
|---|---|---|---|---|
|Golf days|||11,697|11,088|
|Bizz Buzz|||1,200|1,270|
|Other events|||732|80|
|Christmas<br>party|||2,242||
|Rust bucket|rally||39,584||
|Face masks||||20|
|UAPC|||28,000||
|Beerfestival|||32,841||
||||116,296|12,458|
|INVESTMENT|INCOME||||
||||2022|2021|
||||E|E|
|Interest receivable|||330|32|
|NET INCOME/(EXPENDITURE)|||||
|Net income/(expenditure)||is stated after charging/(crediting):|||
||||2022|2021|
|Independent|examination|fee|2,400|2,340|
|Depreciation|—owned assets||605|971|
|TRUSTEES' REMUNERATION||AND BENEFITS|||
||||2022|2021|
||||8||
|Trustees'<br>salaries|||19,795|18,951|



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||||||2022|2021|
|---|---|---|---|---|---|---|
|Management|||||1|1|
|No employees<br>received emoluments||in excess of|560,000.||||
|COMPARATIVES<br>FOR THE STATEMENT||OF FINANCIAL|ACTIVITIES||||
|||||UnrestHcted|Restricted|Total|
|||||funds|funds|funds|
|||||E|E||
|INCOME AND ENDOWMENTS|FROM||||||
|Donations and legacies||||109,291||109,291|
|Other fund raising activities||||12,458||12,458|
|Investment<br>income||||32||32|
|Total||||121,781||121,781|
|EXPENDITURE ON|||||||
|Charitable<br>activities|||||||
|Direct costs||||60,683||60,683|
|Support costs||||41,795|3,000|44,795|
|Other||||18,951||18,951|
|Total||||121,429|3,000|124429|
|NET INCOME/(EXPENDITURE)||||352|(3,000)|(2,648)|
|RECONCILIATION<br>OF FUNDS|||||||
|Total funds brought<br>forward||||292,204|6.250|298,454|
|TOTAL FUNDS CARRIED FORWARD||||292,556|3,250|295,806|





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|8.|TANGIBLE FIXED|ASSETS|ASSETS|ASSETS||||||
|---|---|---|---|---|---|---|---|---|---|
||||||||Fixtures|||
||||||||and|Computer||
||||||||fittings|equipment|Totals|
||||||||B|B|B|
||COST|||||||||
||At<br>1 November|2021|||||4,835|13,763|18,598|
||Additions|||||||324|324|
||At 31 October 2022||||||4,835|14,087|18,922|
||DEPRECIATION|||||||||
||At<br>1 November|2021|||||4,476|13,323|17,799|
||Charge<br>foryear||||||84|521|605|
||At 31 October 2022||||||4,560|13,844|18,404|
||NET BOOK VALUE|||||||||
||At 31 October 2022||||||275|243|518|
||At 31 October 2021||||||359|440|799|
|9.|DEBTORS:AMOUNTS||FALLING DUE WITHIN ONE YEAR|||||||
|||||||||2022|2021|
|||||||||B|B|
||Donations receivable||||||||3,600|
||Other debtors|||||||55|130|
||Giff aid recoverable||||||||236|
|||||||||55|3,966|
|10,|CREDI'TORS: AMOUNTS|||FALLING DUE||WITHIN ONE YEAR||||
|||||||||2022|2021|
|||||||||B|B|
||Bank loans and|overdrafts|||)see note|11)|||3,000|
||Social security and other taxes|||||||26|(5)|
||Accrued expenses|||||||8410|11.889|
|||||||||8,436|14,884|
|11.|LOANS|||||||||
||An analysis ofthe maturity||||of loans|is given below:||||
|||||||||2022|2021|
|||||||||B|8|
||Amounts<br>falling|due|within||one year on demand:|||||
||Bank overdrafts||||||||3,000|





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|ANALYS|IS OF NET ASSETS BETWEEN FUN|DS||||
|---|---|---|---|---|---|
|||||2022|2021|
|||Unrestricted|Restdcted|Total|Total|
|||funds|funds|funds|funds|
|||E|8||S|
|Fixed assets||518||518|799|
|Current|assets|297,774|27,765|325,539|309,891|
|Current|liabilities|(8,436)||(8,436)|(14,884)|
|||289,856|27,765|317,621|295,806|
|MOVEMENT<br>IN FUNDS||||||
|||||Net||
||||At|movement|At|
||||1.11.21|in funds|31.10.22|
||||||S|
|Unrestricted<br>funds||||||
|General|fund||291,137|(4,383)|286,754|
|Northampton|||1,418|952|2,370|
|Support|Groups|||732|732|
||||292,555|(2,699)|289,856|
|Restricted funds||||||
|Brachytherapy|||3,000||3,000|
|Website|videos||250||250|
|United|Against Prostate Cancer|||24,515|24,515|
||||3,250|24,515|27,765|
|TOTAL FUNDS|||295,805|21,816|317,621|



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|Net movement<br>in funds, included<br>in the above|are as follows:|||
|---|---|---|---|
||Incoming|Resources|Movement|
||resources|expended|in funds|
||||E|
|Unrestricted<br>funds||||
|General<br>fund|152,751|(157,134)|(4,383)|
|Northampton|1,686|(734)|952|
|Support Groups|732||732|
||155,169|(I57.868)|(2,699)|
|Restricted funds||||
|United Against Prostate Cancer|28,000|(3,485)|24,515|
|TOTAL FUNDS|183,169|(161,353)|21,816|





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||||Net||
|---|---|---|---|---|
|||At|movement|At|
|||1.11.20|in funds|31.10.21|
|Unrestricted|funds||||
|General<br>fund||292,204|(1,066)|291,138|
|Northampton|||1,418|1,418|
|||292,204|352|292,556|
|Restricted funds|||||
|Newsletter||2,000|(2,000)||
|Brachytherapy||3,000||3,000|
|Website videos||1,250|(1,000)|250|
|||6,250|(3,000)|3,250|
|TOTALFUNDS||298,454|(2,648)|295,806|



|Compara|tive|net movement<br>in funds,|included<br>in the above are as follo|ws:||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
||||E|E|E|
|Unrestricted||funds||||
|General|fund||119,913|(120,979)|(1,066)|
|Northampton|||1,868|(450)|1,418|
||||121,781|(121,429)|352|
|Restricted|funds|||||
|Newsletter||||(2,000)|(2,000)|
|Website|videos|||(1,000)|(1,000)|
|||||(3,000)|(3,000)|
|TOTAL FUNDS|||121,781|(124,429)|(2,648)|





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|A current year 12 months and prior year 12mo|nths combined<br>position<br>is|as follows:||
|---|---|---|---|
|||Net||
||At|movement|At|
||1.11.20|in funds|31.10.22|
||E|K|K|
|Unrestricted<br>funds||||
|General<br>fund|292,204|(5,449)|286,755|
|Northampton||2,370|2,370|
|Support Groups||732|732|
||292,204|[2,347)|289,857|
|Restricted funds||||
|Newsletter|2,000|(2,000)||
|Brachytherapy|3,000||3,000|
|Website videos|1,250|(1,000)|250|
|United Against Prostate Cancer||24,515|24,515|
||6,250|21,515|27,765|
|TOTALFUNDS|298,454|19,168|317,622|



|the above a|<br>re as follows:|||,|
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|||E||8|
|Unrestricted|funds||||
|General<br>fund||272,664|(278,113)|(5,449)|
|Northampton||3,554|(1,184)|2,370|
|Support Groups||732||732|
|||276,950|(279,297)|[2,347)|
|Restricted funds|||||
|Newsletter|||(2,000)|[2,000)|
|Website videos|||(1,000)|[1,000)|
|United Against Prostate Cancer||28,000|(3,485)|24,515|
|||28,000|(6,485)|21,515|
|TOTAL FUNDS||304,950|(285,782)|19,168|



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|||2022|2021|
|---|---|---|---|
|||E||
|INCOME AND ENDOWMENTS||||
|Donahons and legacies||||
|General donations|(incl Giff Aid)|36,270|35,857|
|Santa fun run||840|1,956|
|Legacies and funeral donations||2,432|44,072|
|Donations<br>in kind||27,001|27,406|
|||66,543|109,291|
|Other fund raising actlvUies||||
|Golf days||11,697|11,088|
|Bizz Buzz||1,200|1,270|
|Other events||732|80|
|Chdstmas<br>party||2,242||
|Rust bucket<br>rally||39,584||
|Face masks|||20|
|UAPC||28,000||
|Beer festival||32,841||
|||116,296|12,458|
|Investment<br>income||||
|Interest receivable|||32|
|Total incoming<br>resources||183,169|121,781|
|EXPENDITURE||||
|Charitable<br>acgvilies||||
|General<br>fundraising|costs|50,064|6,908|
|Urology<br>Nurse's<br>salary||11,904|12,581|
|Nurse's<br>salaries||35,134|40,864|
|||97,102|60,353|
|Other||||
|Trustees' salaries||19,795|18,951|
|Support costs||||
|Finance||||
|Bank charges||229||
|Other||||
|Gifts and services|in kind|27,001|27,406|
|Insurance||2,598|2,339|
|Travel expenses||1,355|812|
|Depreciation||605|971|
|Carried forward||31,559|31,528|





## 

||||2022||2021|
|---|---|---|---|---|---|
||||E|||
|Other||||||
|Brought forward|||31,559||31,528|
|Office expenses|||4,121||4,787|
|Support group expenses|||2,301||1,181|
|Other|||1,544||2,452|
||||39,525||39,948|
|Governance|costs|||||
|Independent|examination|fee|2,400|~|2,340|
|Accountancy|and bookkeeping||2.302||2,837|
||||4,702||5,177|
|Total resources|expended||161,353||124,429|
|Net Income/(expendEure)|||21,816||(2,648)|