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← African Caribbean Leukaemia Trust

2025-07-31-accounts

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Charity registration number 1119516 (England and Wales) Company registration number 04956925

AFRICAN CARIBBEAN LEUKAEMIA TRUST | | ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS | FOR THE YEAR ENDED 31 JULY 2025

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AFRICAN CARIBBEAN LEUKAEMIA TRUST

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees

Mr J.Alamazani Ms.C Dawkins Ms.D De-Gale Mr D Forbes Ms § Julien Ms MEF Meade Ms-L Walker

Senior management Orin Lewis OBE Chief Executive Officer Laverne Walker Treasurer Charity number (England-and Wales) 1119516 Company number 04956925 Registered office 2a Garnet Road Thornton Heath Croydon Surrey CR7 8RD Independent examiner examiner Perrys Audit Limited 4th Floor 399-401 Strand London United Kingdom WC2R OLT

Independent examiner examiner

Bankers

CAF Bank Ltd PO Box 289 ‘ 25 Kings Hill West Malling Kent ME19 4PD

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AFRICAN CARIBBEAN LEUKAEMIA TRUST

CONTENTS

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nC		 EE!
Page
Trustees’ report 1-5
Independent examiner's report 7
Statement of financial activities 8
Balance sheet 9
Statement ofcash flows 10
Notestothefinancialstatements 11-19

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AFRICAN CARIBBEAN LEUKAEMIA TRUST TRUSTEES' REPORT (INCLUDING DIRECTORS’ REPORT) FOR THE YEAR ENDED 31 JULY 2025

The trustees present their annual report and financial statements for the year ended 31 July 2025.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the Charity's governing document, the Companies Act 2006, FRS. 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)".

Objectives and activities

The ACLTI is dedicated to raising the awareness of the shortage of Black, Asian, Mixed Race and Minority Ethnic (BAME} donors on the UK Stem Cell (Bone Marrow), Blood and Organ registers, recruits potential donors to come forward at ACLT registration drives via cheek swabs or blood donation and is involved in the process of offering hope and a healthy future to someone whose disorder/condition may otherwise prove fatal. The likelihood of finding a matching donor is considerably greater if the patient and the donor are from the same ethnic background. To relieve, counsel and support persons, in particular those from Minority Ethnic communities suffering with bone marrow/stem cell disorders such as leukaemia, blood disorders such as sickle cell disorder and those in need of an organ transplant.

Our mission is to tackle the health inequalities in the BAME community by increasing the number of lifesaving donors from this group. The ACLT is committed to providing the most convenient, culturally sensitive and most friendly healthcare and wellbeing service to the BAME community in the UK. The ACLT aims to give BAME individuals diagnosed with bone marrow/blood cancers the ability fo hope. The charity's ultimate aim is to accelerate the saving of more lives within the BAME community. Public benefit The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the Charity should undertake.

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AFRICAN CARIBBEAN LEUKAEMIA TRUST

TRUSTEES' REPORT (INCLUDING DIRECTORS’ REPORT) (CONTINUED)

FOR THE YEAR ENDED 31 JULY 2025

Achievements and performance

Significant activities and achievements against objectives

The ACLT adopts. a consultative approach ‘to its work and has evolved to create a service in direct response to what people in the BAME community. have told us they need. This has resulted in. the following:

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: Financial review : in.the year to 31 July 2025 total income for the year amounted to £630,067 (2024: £349,863). The charity / ended the year with a deficit of £41,895(2024: deficit £35,497) before charging depreciation of £12,306 7 (2024: £12,305). Expenses are detailed in the Statement of Financial Activities on page 6 and analysed in j notes 6; 7 and 8. The total funds at 31 July 2025 were £445,175(2024: £499,376).

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AFRICAN CARIBBEAN LEUKAEMIA TRUST TRUSTEES’ REPORT (INCLUDING DIRECTORS’ REPORT) (CONTINUED) : FOR THE YEAR ENDED 31 JULY 2025

We. achieve our aims through a variety of activities:

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ReservesThe Trusteespolicyare endeavouring to build up is financial donor base with a view to having reserves.of up to four months operating expenditure.

Structure, governance and management

The Charity isa company limited by guarantee.

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AFRICAN CARIBBEAN LEUKAEMIA TRUST TRUSTEES’ REPORT (INCLUDING DIRECTORS’ REPORT) (CONTINUED) FOR THE YEAR ENDED 31 JULY 2025

The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:

Mr J Alamazani Ms C- Dawkins Ms D De-Gale Mr D Forbes

Ms § Julien

Ms MEF Meade Ms. Walker

| Recruitment.and appointment of trustees | When.a need arises the powerof appointing new Trustees vests with the Trustees at that time. | The trustees to retire by rotation shall be those. who have been longest in office since their last on the same day those to retire shall (unless they otherwise agree among themselves) be determined by | appointmentlot. or reappointment, but as between persons who became or were last reappointed trustees general meeting unless: | No person other than a trustee retiring by rotation shall be appointed or reappointed a trustee at any 4 {i) He/she is recommended by the trustees; or (ii) Not less than fourteen nor more than thirty-five clear days before the date appointed for the meeting, notice executed by a member qualified to vote at the meeting propose that person for appointment or reappointment ‘stating the particulars which would, if he/she were so appointed or i executedreappointed,byreappointed,byby thatbebe personrequiredofrequiredofof tohis/herbehis/herbebe includedwillingnessintothebewillingnessintothebeintothebetothebethebebe appointedCharity’sCharity’s registeror reappointed.ofor reappointed.of reappointed.ofof trustees together with a notice

(ii) Not less than fourteen nor more than thirty-five clear days before the date appointed for the meeting, notice executed by a member qualified to vote at the meeting propose that person for appointment or reappointment ‘stating the particulars which would, if he/she were so appointed or executedreappointed,byreappointed,byby thatbebe personrequiredofrequiredofof tohis/herbehis/herbebe includedwillingnessintothebewillingnessintothebeintothebetothebethebebe appointedCharity’sCharity’s registeror reappointed.ofor reappointed.of reappointed.ofof trustees together with a notice None of the trustees has any beneficial interest in the company. All of the trustees are members of the company and guarantee to contribute £1 in the event of a winding up.

Organisational structure

Organisational structure

The trustees work together and the decisions are made by all trustees at trustee meetings. Individual trustees fake responsibilities for different areas of work, when this is deemed appropriate.

Governing document

The. African Caribbean Leukaemia. Trust (ACLT) is a registered charity, number 1119516. It is also a Company with no share capital, limited by guarantee. The governing document is the Memorandum and Articles of Association incorporated 7.11.2003.

Risk management

The Trustees of ihe ACLT constantly monitor and review the major practical. and financial risks to the Trust: The balance sheet highlights. the overall financial state of the Trust.

AFRICAN CARIBBEAN LEUKAEMIA TRUST

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TRUSTEES’ REPORT (INCLUDING DIRECTORS’ REPORT) (CONTINUED) FOR THE YEAR ENDED 31 JULY 2025

The trustees’ report was approved by the Board of Trustees.

hanerepy alee (A178) (Jan 26, 2026, Trustee Date: 26 dan 2026

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AFRICAN CARIBBEAN LEUKAEMIA TRUST

STATEMENT OF TRUSTEES’ RESPONSIBILITIES FOR THE YEAR ENDED 31 JULY 2025

: Thelaw, trustees,are responsible who are alsofor preparing the directorsthe Trustees'of AfricanReport Caribbean Leukaemiaand the financialTrust forstatements the purposein accordanceof companywith applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted ] Accounting Practice).

Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the Charity and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that year.

In preparing these financial statements, the trustees are required to:

~ select suitable accounting policies and then apply them consistently;

~ observe the methods and principles in the Charities SORP;

~make judgements and estimates that are reasonable and prudent; and

The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy af any time the financial position of the Charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of : thirr gularities. e Charity and hence for taking reasonable steps for the prevention and detection of fraud and other ' \

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| | report to the trustees on my examination of the financial statements of African Caribbean Leukaemia Trust (the Charity) forthe year ended 31 July 2025. / Responsibilities and basis of report

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AFRICAN CARIBBEAN LEUKAEMIA TRUST

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF AFRICAN CARIBBEAN LEUKAEMIA TRUST

As the trustees of the Charity (and also its directors for the purposes of company law}, you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006.

Having satisfied myself that the financial statements of the Charity are not required to be audited under Part 16 of the Companies Act 2006 and are eligible for independent exarnination, | report.in respect of my examination of the Charity’s financial statements carried out under section 145 of the Charities Act 2011. In carrying out my examination. | have followed the Directions given by the Charity Commission. under section 145(5)(b) of the the Charities Act 2011. Act 2011. 2011.

| section 145(5)(b) of the the Charities Act 2011. Act 2011. 2011. | Independent examiner's statement | Since the Charity’s gross income exceeded £250,000, the independent examiner must be a member of a , body listed in. section 145 of the Charities Act 2011.1 confirm that | am qualified to undertake the | examination because |lam.amember of ICAEW, which is one of the listed bodies.

| the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their financial statements in accordance with the Financial Reporting. Standard applicable in the UK and Republic of Ireland (FRS 102).

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| have no concerns and have come across no other matters in connection with the examination to which attention should be. drawn. in this report inorder to enable a proper understanding of the financial statements to be reached.

Stephen Hale FCA FCCA

Perrys Audit Limited 4th Floor 399-401) Strand London

WC2R OLT United Kingdom Date: zafites..

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AFRICAN CARIBBEAN LEUKAEMIA TRUST

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 JULY 2025

Unrestricted _Unrestricted
funds funds
2025 2024
Notes £ £
Income from:
Donationsand legacies 2 408,297 347,040
Charitable activities 3 2,823 -
Othertrading activities 4 213,940 ~
Investments § 5,007 2,823
Total income 630,067 349,863
Expenditure on:
Raising funds		 6 189,687 128,052
Charitable activities 7 494,581 269,613
Totalexpenditure 684,268 397,665
Net expenditure and movement infunds (54,201) (47,802)
Reconciliation offunds:
Fund balances at 1 August. 2024 499,376 547,178
Fundbalancesat 31July2025 445,175 499,376

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

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AFRICAN CARIBBEAN LEUKAEMIA TRUST

BALANCE SHEET

AS AT 31 JULY 2025

2025 2024
Notes £ £ £ £
Fixed assets
Tangible assets 12 6,611 18,917
Currentassets
Debtors 13 1,096 28,340
Cash at bankand in hand 473,429 495,071
474,525 523,411
Creditors: amounts falling due within 14
oneyear
Netcurrent assets		 (35,961)
nena		 438,564 (21,831)
——		 501,580
Totalassetslesscurrentliabilities 445,175 520,497
Creditors:amountsfallingdueafter
morethanoneyear		 15 - (21,121)
Net assets nnn
445,175		 ‘ei
499,376
The funds ofthe Charity
Unrestricted funds 16 445,175 499,376
445,175 499,376

The company. is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 July 2025.

The directors acknowledge their responsibilities for complying with the requirements of the Companiés Act 2006 with respect to accounting records and the preparation of financial statements.

The: members have not required the company to obtain an audit of its financial statements for the year in question in. accordance with section 476,

These. financial statements. have been. prepared in accordance with the. provisions applicable’ to companies subject to the small companies regime.

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The financial statements were approved by the trustees on 26 Jan 2026

TrusteeNBe[A][pulnet][~][ (A175)][ (Jan][ 26;][2026,]

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Company registration number 04954925 (England and Wales}

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AFRICAN CARIBBEAN LEUKAEMIA TRUST

STATEMENT OF CASH FLOWS

FOR THE YEAR ENDED 31 JULY 2025

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|||||||| |---|---|---|---|---|---|---| |2025|2024| |Notes|£|£|£|£| |Cash|flows|from|operating|activities| |Cash|absorbed|by operations|18|(24,263)|(50,404)| |Investing|activities| |Purchase|of tangible|fixed|assets|-|(1,227)| |Investment|income received|5,007|2,823| |Net cash|generated|from|investing|activities|5,007|1,596| |Financing|activities| |Payment|of finance|leases|obligations|(2,386)|(4,129)| |Net cash|used|in financing|activities|(2,386)|(4,129)| |a| |Net decrease|in cash and|cash|equivalents|(21,642)|(52,937)| |Cash and cash|equivalents|at beginning|of year|495,071|548,008| |—_———|—| |Cash.and|cash|equivalents|at end|of year|473,429|495,071|

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AFRICAN CARIBBEAN LEUKAEMIA TRUST

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

1 Accounting policies | Charity information | African Caribbean. Leukaemia Trust is a private company limited by guarantee incorporated in | England and Wales. The registered office is 2a Garnet Road, Thornton Heath, Croydon, Surrey, CR7 | 8RD. | 1.1 Accounting convention | The financial staternents have been prepared in accordance. with the Charity's. governing document, the Companies Act 2006, FRS 102 'The Financial Reporting Standard applicable in the UK | and Republic of Ireland” and the Charities SORP "Accounting and Reporting by Charities: Statement | of Recommended Practice applicable to charities preparing their accounts in accordance with the : Financial Reporting Standard applicable in the UK.and Republic of Ireland (FRS 102)". The Charity is a | Public Benefit Entity as defined by FRS 102. - The financial statements are prepared in sterling, which is the functional currency of the Charity. Monetary amounts in these financial statements are rounded to the nearest £1. | The financial statements have been prepared under the historical cost convention. The principal - accounting policies adopted are set out below. adopted are set out below. are set out below. set out below. out below. below. 1.2. Going concern At the time of approving the approving the the financial statements, the trustees have a reasonable a reasonable reasonable expectation that that | the Charity has adequate has adequate adequate resources to continue continue in operational operational existence for the foreseeable future. the foreseeable future. foreseeable future. future. statements. | Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial the trustees continue to adopt the going concern basis of accounting in preparing the financial trustees continue to adopt the going concern basis of accounting in preparing the financial continue to adopt the going concern basis of accounting in preparing the financial to adopt the going concern basis of accounting in preparing the financial adopt the going concern basis of accounting in preparing the financial the going concern basis of accounting in preparing the financial going concern basis of accounting in preparing the financial concern basis of accounting in preparing the financial basis of accounting in preparing the financial accounting in preparing the financial in preparing the financial preparing the financial financial | 1.3. Charitable funds funds Unrestricted funds are available for use at the discretion of the trustees in furtherance ‘of their charitable objectives. 1.4. Income Income is recognised when when the Charity is legally entitled to it after any performance conditions have been met, the amounts.can be measured reliably, and it is probable that income will be received. | Cash.donations are recognised on receipt. Other donations are recognised once the Charity has

The financial statements have been prepared under the historical cost convention. The principal - accounting policies adopted are set out below. adopted are set out below. are set out below. set out below. out below. below.

At the time of approving the approving the the financial statements, the trustees have a reasonable a reasonable reasonable expectation that that the Charity has adequate has adequate adequate resources to continue continue in operational operational existence for the foreseeable future. the foreseeable future. foreseeable future. future. statements. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial the trustees continue to adopt the going concern basis of accounting in preparing the financial trustees continue to adopt the going concern basis of accounting in preparing the financial continue to adopt the going concern basis of accounting in preparing the financial to adopt the going concern basis of accounting in preparing the financial adopt the going concern basis of accounting in preparing the financial the going concern basis of accounting in preparing the financial going concern basis of accounting in preparing the financial concern basis of accounting in preparing the financial basis of accounting in preparing the financial accounting in preparing the financial in preparing the financial preparing the financial financial

Cash.donations are recognised on receipt. Other donations are recognised once the Charity has been notified of the donation, unless performance conditions require deferral of the amount. income. tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation. Legacies are recognised on receipt or otherwise if the Charity has been notified of an impending distrioution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent assef. a

| AFRICAN CARIBBEAN LEUKAEMIA TRUST | NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) ! FOR THE YEAR ENDED 31 JULY 2025

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1.5. Expenditure Expenditure is recognised once there is a legal or constructive obligation. to. transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.

) Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared. costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity dnd suppor costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the | portion of the asset's use. Tangible fixed assets are capitalised if over £500 and are measured at cost and subsequently | 1.6. Tangible fixed assets measured at cost or valuation, net of depreciation and any impairment losses. | Depreciation is recognised so as to write off the cost or valuation of assets less their residual values | over their useful lives on the following bases: Motor vehicles 25% straight line | Computers 25% straight line | Theproceeds gain or.and loss arisingthe carrying on the disposalvalue of ofthe anasset, asset andis determinedis recogni a s ed thein differencethe statem b e nttweenof thefinancial sale activities.

1.7. Impairment of fixed assets At-each reporting end date, the Charity reviews the carrying amounts. of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss: (if any).

1.8. Cash and cash equivalents Cash.and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments. with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

Financial instruments are recognised in the Charity's balance sheet when the Charity becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is-an intention tosettie ona net basis or to realise the asset and settle the liability simultaneously.

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AFRICAN CARIBBEAN LEUKAEMIA TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JULY 2025

(Continued)

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

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|| Basicprice financialunless theliabilities,arrangementincludingconstitutescreditorsaandfinancingbank loanstransaction,are initiallywhererecognisedthe debtatinstrumenttransactionis measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

method. Debt instruments. are. subsequently carried at amortised cost, using the effective interest rate

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities Financial liabilities are derecognised when the Charity's contractual obligations expire. or are discharged or cancelled.

1.10: Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.

Termination benefits are recognised immediately as an expense when the Charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

2 Income from donations and legacies

Unrestricted Unrestricted
funds funds
2025 2024
Donations and gifts 159,261 222,863
Grants 198,950 120,688
Membership fees 25,586 1,764
TVGameshow 24,500 1,725
408,297 347,040

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AFRICAN CARIBBEAN LEUKAEMIA TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 JULY 2025

  1. Income from charitable activities
Unrestricted Unrestricted
funds funds
2025 2024
£ £
Charitable income
Otherincome 2,823 -

4 Income from other trading activities

Income from other tradingfrom other tradingother tradingtrading activities
Unrestricted Unrestricted
funds funds
2025 2024
Fundraising events 213,940 -
Incomefrom investments
Unrestricted Unrestricted
funds funds
2025 2024
£ £
Interestreceivable 5,007 2,823

  1. Income from investments

  2. 6 Expenditure on raising funds

Unrestricted Unrestricted
funds funds
2025 2024
£ £
Fundraisingand publicity
Staging fundraising events 8,165 -
Advertising 85,171 45,625
Support costs 96,35) 82,427
189,687 128,052

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AFRICAN CARIBBEAN LEUKAEMIA TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 JULY 2025

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7 Expenditure on charitable activities

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Expenditure on charitable activities
Charitable
expenditure		 — Charitable
expenditure
2025 2024
£ £
Direct costs
Respite care 71 42)
T-shirts 896 1,047
Computerdatabase 9,374 8,353
ACLTchallenge - 750
Family funday
Gift of life		 212
208,000		 -
-
218,553 10,571
Share of supportand governance costs (see note 8)
Support
Governance		 273,528
2,500		 256,362
2,680
494,581 269,613
Analysisbyfund
Unrestrictedfunds 494,58] 269,613

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AFRICAN CARIBBEAN LEUKAEMIA TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JULY 2025

9 Trustees

None of the trustees (or any persons connected with them) received any remuneration or benefits from the Charity during the year.

10. Employees

The average monthly number of employees during the year was:

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2025 2024
Number Number
8 5
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There were no employees whose annual remuneration was more than £60,000.

11 Taxation

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|||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |The|charity|is exempt from|taxation|on|its|activities because|all|its income|is applied|for charitable| |~|purposes.| |12.|Tangible fixed assets|Computers|Motor|Total| |vehicles| |£|£|£| |Cost| |At|1|August|2024|1,227|47,995|49,222| |At|31|July|2025|1,227|47,995|49,222| |Depreciation|and|impairment| |At|1|August|2024|307|29,998|30,305| |Depreciation|charged|in|the|year|307|11,999|12,306| |At|31.|July 2025|614|41,997|42,61]| |Carrying|amount| |At 31|July|2025|613|5,998|6,611| |At31|July|2024|920|17,997|18,917| |13|Debtors| |2025|2024| |Amounts falling due within one year:|£|£| |Prepayments and accrued income|1,096|28,340|

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AFRICAN CARIBBEAN LEUKAEMIA TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JULY 2025

  1. Creditors: amounts falling due within one year

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||||||| |---|---|---|---|---|---| |2025|2024| |Notes|£|£| |Obligations|under finance|leases|22,864|4,129| |Other taxation|and|social|security|1,057|7,902| |Accruals and|deferred income|12,040|9,800| |35,961|21,831| |1§|Creditors:|amounts falling due after more than one year| |2025|2024| |Notes|£|£| |Obligations under finance|leases|-|21,121|

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16 Unrestricted funds

The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include. designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

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|||||||||| |---|---|---|---|---|---|---|---|---| |At|1|August|Incoming|Resources|At|31|July| |2024|~=s resources|expended|2025| |£|£|£|£| |General|funds|499,376|630,067|{684,268}|445,175| |Previous year:|At|1|August|Incoming|Resources|At|31.|July| |2023|resources.|expended|2024| |General|funds|547,178£|349,863£|(397,665)£|499,376£|

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17... Related party transactions

During the year a payment of £150 (2024 £150). was made to The National Black, Asian and Minority Ethnic (BAME) Transplant Alliance (NBTA}. Orin Lewis OBE is a trustee and the Chair of NBTA.

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AFRICAN CARIBBEAN LEUKAEMIA TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 JULY 2025

18 Cashabsorbed byoperations 2025 2024
£ £
Deficit forthe year (54,201} (47,802)
Adjustments for:
Investment income recognised in statement of financial activities (5,007) (2,823)
Depreciation and impairment of tangible fixed assets 12,306 12,305
Movements inworking capital:
Decreadse/(increase} in debtors 27,244 (28,340}
(Decrease)/increase
in creditors		 (4,605) 16,256
Cashabsorbedbyoperations {24,263}
ee		 (50,404)
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19. Analysis ofchanges in netfunds
At1August2024 Cashflows At 31 July2025
Cash at bank and in hand 495,071 (21,642) 473,429
Obligations underfinance leases (25,250) 2,386
int		 (22,864)
ttn
469,821 (19,256) 450,565

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