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2022-12-31-accounts

Trustees’ Annual Report to the Charity Commission (2022)

Charity name: GIST Cancer UK Charity number: 1129219 Principal address 3 Phillips Grove, Yatton Keynell, Chippenham, Wiltshire, SN14 7FA Phone 0300 400 0000 Email admin@gistcancer.org.uk Website www.gistcancer.org.uk Trustees Nic Puntis (Chair) John South (Treasurer) Mark Atlay (Secretary) Sharon Bethell (Vice-chair) Terry Weldon David Lane Terry Riley Jane Means Amalia Formoso Tony Manuel Jayne Bressington (resigned May 2022) Stella Turner (resigned March 20220 Vicky Jones (appointed September 2022) Ros Langford (appointed December 2022)

1 Objectives and Activities

1.1 Overarching Purpose

The objectives of GIST Cancer UK (GCUK), as set out in its ‘Declaration of Trust’, remain unaltered:

GCUK operates mainly through the unpaid work of the trustees and other volunteers. Trustees take a leading role in individual aspects of the charity’s work. A paid consultant coordinates the operation of the charity’s Clinics, the Medical Advisory Board and other aspects of its work including the tissue bank, co-ordinating research activities and supporting patients’ attendance at the PAWS-GIST clinic which is hosted by Dr Ramesh Bulusu at Addenbrookes hospital in Cambridge. GCUK contracts with specialist providers in other specialist areas for example in relation to technical support for the web site and other IT functions, video-recording of presentations at our patient meetings and administrative support.

1.3 Main activities

In furtherance of its objectives the Charity has undertaken the following activities during the period covered by this report.

GCUK Annual Report 2022 (Approved 4[th] October 2023)

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1.3.1 Registrations

New registrations are signposted to the GCUK website where they complete an online form to ensure GDPR compliance. The number of new registrations was down in 2022 compared to the previous year although higher than 2020. The impact of the Covid19 pandemic on the identification of new cancer patients in 2020 may be an underlying factor in these trends. Identifying medical practitioners who are dealing with GIST patients is an ongoing process taking retirements and career changes into account and the lack of any central register.

and the lack of any central register. and the lack of any central register.
2022
2021
2020
Patients/carers New
120
166
28
Total
632
-
-
Fundraisers New
3
9
1
Total
18
-
-
Medical contacts New
29
59
30
Total
129

1.3.2 Patient-carer meetings

After restrictions placed on face-to-face meetings were removed, we were able to return to our pre-pandemic level of three in-person patient events per year. These were held in Bath in March (35 attendees), Liverpool in October (23 attendees) and Edinburgh in December (38 attendees). The opportunity of sharing experiences with other GIST patients and carers was valued. Topics covered included:

We continue to be grateful to all the medical professionals and others who give up their time to speak at these events.

1.3.3 Helpline

We provide access to a helpline enabling patients and carers to talk to someone with first-hand experience of GIST cancer in confidence. Although not staffed by health care practitioners, we provide advice and guidance or re-direct calls to specialists when appropriate.

1.3.4 Listserv

One of the major ways in which we support GIST cancer patients and their carers is through the provision of a private email discussion forum which provides 24/7 access to hundreds of other GIST patients and carers. GCUK controls access to this space to ensure that it is restricted to GIST patients and their carers and moderates day-to-day discussions. This forum which is often described by users as “a lifeline” is actively used to discuss issues affecting patients including symptoms and their treatments, side-effects, treatment centres and other related topics.

1.3.5 PAWS-GIST clinics

There are some sub-variants of GIST which are rare and more difficult to treat by conventional methods. Collectively these are grouped as Paediatric, Adolescent, Wildtype and Syndromic GIST or PAWS-GIST patients. GCUK supports PAWS-GIST

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clinics which are held at Addenbrookes Hospital, Cambridge under the Clinical direction of Dr Ramesh Bulusu. Twenty-three patients and their families were supported to attend the three PAWS-GIST clinics that were hosted during 2022.

1.3.6 Information

Following an update of GIST Cancer UK’s web site (www.gistcancer.org.uk ), the website for PAWS-GIST patients and associated clinicians (www.pawsgistclinic.org.uk) was reviewed and revised to provide a wider range of information of relevance to the PAWS-GIST community.

GIST Cancer UK provides a range of leaflets and other information aimed at patients, carers and health care practitioners ensuring that these remain up-to-date with the latest advice.

Dr Sadaf Haque (a GP and Cancer lead for Gloucestershire) launched our educational video for GP's and Primary Care Clinicians "Diagnosing GIST". This has been designed to raise awareness of the nature of GISTs and how patients might present to primary healthcare professionals such as GPs. The video can be access via our website and a supporting campaign to GPs has been instigated.

1.3.7 Research

GCUK funds a number of small-scale research projects into GIST cancers aiming to understand their causes and uncover improved treatments. Currently these include:

Progress on these projects was significantly hampered by the Covid pandemic when laboratories closed and clinicians were re-deployed to frontline Covid patient management.

The following additional activities have been undertaken during the year:

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1.4 Public Benefit

In deciding on activities and in the compilation of this annual report, the Trustees have had regard to the guidance issued by the Charity Commission on public benefit (available at https://www.gov.uk/government/publications/public-benefit-anoverview/public-benefit-an-overview)

GCUK makes no grants to individuals in respect of living with a GIST. It does remunerate, on request, patients and carers for the costs of travel to its meetings and has approved a process for supporting travel arrangements for other treatment related processes such as travel to specialist treatment centres where there is a clear need for assistance.

1.6 Policy on social investment including program related investment

GCUK makes no social investments defined as ‘a class of assets that comprises investments undertaken for both a financial return and to (in whole or part) further the investing charity’s charitable aims and objectives.’

1.7 Contribution made by volunteers

GCUK relies on volunteers for much of its provision to support those with a GIST. This includes trustees and special volunteers, who give their time for free, those who provide core activities such as the help-line and managing the day-to-day activities of the Charity. In addition, many patients and their carers and friends volunteer to support fund-raising and related activities.

2 Achievements and Performance

2.1 Charitable activities undertaken

GCUK’s work during the year has had the following benefits to those with a GIST cancer and to society as a whole.

2.2 Achievements against objectives set

As a small charity, relying on the good will of its volunteers, GCUK does not have a set of annual objectives. However, it is now at the end of a four-year strategy and has started the process of developing its next strategy. The following summarises progress in respect of each of the three strands of the current strategy.

SUPPORT for patients
Telephone helpline - manned by patients
with first-hand experience of GIST
Operational
Online – we enable patients and carers to
share their experiences using an e-mail
Operational

GCUK Annual Report 2022 (Approved 4[th] October 2023)

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forum, Facebook, Twitter and/or
Instagram
E-mail helpline – for all those enquiring
about GIST cancer
Operational
Face-to- face – two patient conferences in
England and one in Scotland plus three
PAWS-GIST clinics each year
Operational
RESEARCH for a cure
Make GIST tissues samples available to
researchers by supporting the GIST
Tissue Bank
Operational
Provide grants for research into GIST
cancer
Operational
Raise funds to ensure the continuance of
research
Operational
Monitor research projects funded by
GCUK
Operational
Support the PAWS-GIST initiative Operational
INFORMATION and AWARENESS
Ensure an educational video is available
to all GP’s
Operational
Maintain up to date GCUK & PAWS-GIST
websites
Operational – websites have been
revamped and information updated.
Maintain & expand a range of brochures
providing information about GIST cancer
and managing the disease.
Full range of resources now available.
Ensure GIST professionals have access
to our literature for their patients
Complete –ensuring we have an
accurate list of current GIST
professionals is an ongoing activity.

2.3 Performance of fundraising activities against objectives set

GCUK does not currently have set objectives for fundraising and the achievement of any such objectives. It is currently developing a more systematic approach to fundraising to help support its activities.

2.4 Investment performance against objectives

Rates of return on investments have been low and the charity has been considering how best to manage its reserves to ensure that returns are maximised whilst risks are spread. Routinely managing reserves across multiple bank accounts currently creates additional work for volunteer trustees and limits the charity’s ability to exploit investment opportunities. It is preparing for the introduction of use of the Charities Aid Foundation (CAF) platform to better manage financial reserves and expects this to be operational in 2023.

3 Financial Review

GCUK is in a good financial position with sound finances that would allow it to operate for a three-year period even if no further income was received.

GCUK holds reserves for two main reasons:

GCUK Annual Report 2022 (Approved 4[th] October 2023)

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3.3 Amount of reserves held

The total amount of funds at the end of the 2022 financial year was £697,690 (cf £646,215 for 2021).

The Board approved a new Reserves Policy during the year which recognises the following categories of funds with the level of reserves under each heading indicated (as of December 2021):

The charity generates money through fundraising activities and receives financial support from various Pharmaceutical Companies.

Currently GCUK does not have any financial investments.

The Charity’s financial risk register identifies the following risks and their associated level (December 2022). There are no major risks of concern.

level (December 2022). There are no major risks of concern.
Receiving less funding or fewer public donations Medium
Losing money through inappropriate investments Low
Reliance on a few sources for income Low
Inaccurate and/or insufficient financial information Low
Inadequate reserves and cash flow Low
Undertaking activities outside the normal nature and scale of the charity Low

4 Structure, Governance and Management

The Charity was established in 2009 through a ‘Declaration of Trust’. The name was subsequently changed from GIST Support UK to GIST Cancer UK in August 2018. In September 2022 minor changes were made to the declaration. These included:

GCUK Annual Report 2022 (Approved 4[th] October 2023)

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4.2 How is the charity constituted?

GCUK is constituted as trustees incorporated as a body.

Trustees are largely drawn from GIST patients and their carers who indicate their willingness to contribute at events and activities or through a general request to the registered database. Trustees serve for a three-year period but can be re-elected.

4.4 Policies and procedures adopted for the induction and training of trustees

There is a standard procedure for the induction of new trustees designed to ensure that they are familiar with the working of the charity and the expectations of trustees as set out by the Charity Commission.

GCUK has no subsidiaries and all decisions are taken by the Board of Trustees or by designated Trustees in respect of their specialist areas and reported to the Board.

4.6 Relationship with any related parties

GCUK has no formal relationships with other parties but works collaboratively with other charities who have an interest in GIST cancer. The trustees attend relevant meetings to raise awareness of this rare cancer and to gather useful information to share with our Patient Community. During 2022 we attended relevant meetings with a variety of organisations nationally and internationally.

4.7 Operation of the Board

The Trustees met four times during the year, twice in person and twice remotely via MS Teams. In addition, there were two special virtual meetings of the Board to consider new trustees and the change to the Declaration.

Stella Turner and Jayne Bressington stood down from the Board. They had made a significant contribution to the strategic direction of the Board during their lengthy appointments. Jayne’s commitment to the charity will continue through her consultancy role enabling her wisdom and extensive knowledge and experience to be used to support GIST cancer patients and particularly those with PAWS-GIST.

Ros Langford and Vicky Jones, who bring personal experiences of GIST joined the GCUK Board whose numbers remain at twelve.

GCUK Annual Report 2022 (Approved 4[th] October 2023)

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5 Declarations

The Board of Trustees declare that they discussed and approved this report together with the annual accounts at their meeting in October 2023.

Signed on behalf of the charity’s trustees

Signed on behalf of the charity’s trustees
Signature(s)
Full name(s)
Position (eg Secretary, Chair,
etc)
Date
Nic Puntis Mark Atlay

Chair

GCUK Annual Report 2022 (Approved 4[th] October 2023)

8

GCUK Accounts 31 December 2022

GIST Cancer UK 31 December 2021

Independent Examiners Report of the Trustees of GIST Cancer UK

I report on the accounts of the charity for the year ended 31 December 2022.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is our responsibility to;

1. examine the accounts under section 145 of The Charities Act

2. to follow the procedures laid down in the general directions given by the Charitiy Commission (under section 145 (5) (b) of the Charities Act) and

3. to state whether particular matters have come to my attention

Basis of independent examiner's statement

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes review of the accounting records kept by the charity and a comparision of the accounts presented with those records.

It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention

1 . which give me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 130 of the Charities Act to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or

2 . to which in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

ALICJA MOGG

Foxwise Accountancy Ltd 22a Burton Street Melton Mowbray Leicestershire LE13 1AF

17 August 2023

1

GCUK

Income and Expenditure Account for the year ended 31 December 2022

INCOME
Donations - GCUK
Interest
EXPENDITURES
Research Purchases
GCUK - Consultancy
GCUK - Research
Research and Consultancy - PAWS
Direct Expenses
Publicity/Goods for Sale
Overheads
Patient/Carer Meeting Costs
Patient Clinics - GIST/PAWS
Admin Support
Post
Printing
Stationery
Telephone
Web Hosting
Accountancy
Insurance
Sundry
Genetic Alliance Membership Fee
Just Giving
Travel Costs - GSUK/PAWS
Cancer 52 Membership
Subscriptions & Memberships
Bank, credit card and other finance charges
Profit
2022
£
144,132
850
144,982
12,000
43,521
-
55,521
4,794
4,794
6,771
6,830
230
555
-
158
398
4,667
2,080
421
1,823
-
-
8,696
150
92
320
33,191
93,506
51,476
2021
£
108,882
38
108,920
2,948
40,321
26,217
69,486
671
671
6,915
-
-
1,041
2,979
413
596
11,875
2,774
397
2,629
50
238
45
-
(2)
36
29,986
100,143
8,777

2

GCUK

Balance Sheet as at 31 December 2022

Assets
HSBC - PAWS/GIST 547
HSBC - GCUK 689
HSBC - GIST Support UK 670
Nationwide - GCUK 514
HSBC - PAWS GIST Community - 469
Shawbrook Bank - PAWS/GIST 621
Other current assets and prepayments
Liabilities
Trade creditors
Net business assets represented by
Capital account:
Brought forward
Net profit
2022
£
138,986
227,666
162,192
76,730
4,788
86,099
3,510
699,969
2,279
2,279
697,690
646,214
51,476
697,690
2021
£
139,185
218,497
112,749
76,730
12,954
86,099
-
646,214
-
-
646,214
637,436
8,777
646,214

3

GCUK Accounts 31 December 2022

GIST Cancer UK 31 December 2021

Independent Examiners Report of the Trustees of GIST Cancer UK

I report on the accounts of the charity for the year ended 31 December 2022.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is our responsibility to;

1. examine the accounts under section 145 of The Charities Act

2. to follow the procedures laid down in the general directions given by the Charitiy Commission (under section 145 (5) (b) of the Charities Act) and

3. to state whether particular matters have come to my attention

Basis of independent examiner's statement

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes review of the accounting records kept by the charity and a comparision of the accounts presented with those records.

It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention

1 . which give me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 130 of the Charities Act to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or

2 . to which in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

ALICJA MOGG

Foxwise Accountancy Ltd 22a Burton Street Melton Mowbray Leicestershire LE13 1AF

17 August 2023

1

GCUK

Income and Expenditure Account for the year ended 31 December 2022

INCOME
Donations - GCUK
Interest
EXPENDITURES
Research Purchases
GCUK - Consultancy
GCUK - Research
Research and Consultancy - PAWS
Direct Expenses
Publicity/Goods for Sale
Overheads
Patient/Carer Meeting Costs
Patient Clinics - GIST/PAWS
Admin Support
Post
Printing
Stationery
Telephone
Web Hosting
Accountancy
Insurance
Sundry
Genetic Alliance Membership Fee
Just Giving
Travel Costs - GSUK/PAWS
Cancer 52 Membership
Subscriptions & Memberships
Bank, credit card and other finance charges
Profit
2022
£
144,132
850
144,982
12,000
43,521
-
55,521
4,794
4,794
6,771
6,830
230
555
-
158
398
4,667
2,080
421
1,823
-
-
8,696
150
92
320
33,191
93,506
51,476
2021
£
108,882
38
108,920
2,948
40,321
26,217
69,486
671
671
6,915
-
-
1,041
2,979
413
596
11,875
2,774
397
2,629
50
238
45
-
(2)
36
29,986
100,143
8,777

2

GCUK

Balance Sheet as at 31 December 2022

Assets
HSBC - PAWS/GIST 547
HSBC - GCUK 689
HSBC - GIST Support UK 670
Nationwide - GCUK 514
HSBC - PAWS GIST Community - 469
Shawbrook Bank - PAWS/GIST 621
Other current assets and prepayments
Liabilities
Trade creditors
Net business assets represented by
Capital account:
Brought forward
Net profit
2022
£
138,986
227,666
162,192
76,730
4,788
86,099
3,510
699,969
2,279
2,279
697,690
646,214
51,476
697,690
2021
£
139,185
218,497
112,749
76,730
12,954
86,099
-
646,214
-
-
646,214
637,436
8,777
646,214

3