2021-03-31-accounts

			Page
Report ofthe Trustees			1-7
independent examiner's		report
Statement of Financial		Activities
Balance Sheet			10
Notes to the Financial	Statements		11-15

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income fr	om donati	ons and legacies
			Restricted	Unrestricted	Total	Total
			2021	2021	2021	2020
				F
Donations	(including	gift aid)	46,986	15,518	62,504	57,595
Legacy Mail shot				1,749 2,183	1,749 2,183	548 215
Events Grants —Government		Job Retention Scheme	166	3,791 26,010	3,957 26,010	28,228
			47,152	49,251	96,403	86,586

				Restricted	Unrestricted	Total	Total
				2021	2021	2021	2020
					E	f.
Bladder	cancer						14,980
Prostate	cancer						19,893
Kidney cancer Governance costs (see			note 6)		5,238	5,238	9,500 2,188
Urology	related cancer		education	26,339		26,339	17,680
Support					9,511	9,511	36,211
OUH NHS Foundation		Trust		6,500		6,500
				32,839	14,749	47,588	100,452

					Restricted	Unrestricted	Total	Total
					2021 E	2021f	2021 F	2020
Mail shot costs						1,473	1,473	666
Events						198	198	11,796
Support	costs					37,285	37,285	34,666
						38,956	38,956	47,128
Governance		costs
					Restricted	Unrestricted	Total	Total
					2021 f.	2021	2021f	2020 f
Independent review of Legal and professional				accounts fees		1,720 1,140	1,720 1,140	1,974 214
Support	(including		computer costs)			2,378	2,378
						5,238	5,238	2,188

governance and expenditur	e on raising	funds on the estimate	d time spent o	n each activity.
		Basis of	Charitable	Raising	Governance
		apportionment	activity f	funds f.	costs
Office costs Salaries and administrative	support	Work due Work due	2,117 7,394	8,469 28,816	530 1,848
Total resources expended			9,511	37,285	2,378

Analysis ofemployee costs
	2021	2020
Salaries	36,549	49,700
Social security costs	685	1,470
Pension	1,284	2,201
	38,518	53,371

Debtors
						2021	2020
Gift Aid						262	2,375
Prepayments							675
						262	3,050
Creditors due within one			year
						2021	2020
							f
Other taxes	and social security						460
Accruals						1,800	1,880
Grants payable						14,505	27,916
						16,305	30,256
Movement	in recognised		grant commitments		during the year
						2021f	2020 f.
Grant commitments		charged		to the SOFA		839,293	832,793
Grants paid						(824,788)	(804,877)
Amount ofgrant commitments				recognised at 31stMarch		14,505	27,916

Restricted fund
Current year			At 1stApril	Incoming	Outgoing	At 31st
			2020	resources	resources	INarch
						2021
Community Awareness Prostate cancer	project		8,036 500	37,716 2,936	(26,339)	19,413 3,436
lan Kirkham Fellowship			1,100			1,100
Kidney cancer			100			100
Testicular cancer OUH NHS Foundation	Trust		(773)	6,500	(6,500)	(773)
			8,963	47,152	(32,839)	23,276
Prior year
		At 1stApril 2019	Incoming resources	Outgoing resources	Transfer	At 31st March
						2020
			F
Community Awareness Prostate cancer	project	2,228 500	23,488	(17,680)		8,036 500
lan Kirkham Fellowship Kidney cancer		1,100 100				1,100 100
Testicular cancer HIFU		(773)	17,100		(17,100)	(773)
		3,155	40,588	(17,680)	(17,100)	8,963