ORACLE CANCER TRusr ANNUAL REPORT 2021-22 ## |Annual rteport an
Contents|d Financial Staternenta,
2021 —2|022| |---|---|---| |Our impact 2021/22||| |Thanks from our Chair||3| |Welcome from our CEO||| |Peter Rhys-Evans||5| |Who we are||7| |Robert's story||8| |Working
in Partnership||9| |Our Research Impact||10| |Janet's story||13| |Our fundraising
approach||14| |Looking ahead||15| |Report from the trustees||| |Financial Review 2021/2022||16| |Structure,
Governance
and Management||17| |Legal and administrative
details||20| |Statement ofTrustee' responsibilities||21| |Independent
auditor's|report|22| |Financial statements||25| |Notes to the financial|statements|27| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Trustees||Mr Peter Rhys-Evans,
MB, BS,LRCP, FRCS, DCC (resigned 77May 2022)|Mr Peter Rhys-Evans,
MB, BS,LRCP, FRCS, DCC (resigned 77May 2022)|Mr Peter Rhys-Evans,
MB, BS,LRCP, FRCS, DCC (resigned 77May 2022)| |---|---|---|---|---| |||Sir Michael Lockett, KCVO (resigned 21st (Vlarch|2023)|| |||MrJohn Fallon (resigned 14December 2022)||| |||Mr Keith Jones||| |||Mr James Robertson||| |||Mrs Nicola Ridges-Jones||| |||Prof. Gus Alusi (appointed 1September 2022)||| |||Mrs Ali Hansford
(appointed 2September 2022)||| |||Dr Mehrnet Sen (appointed 1September 2022)||| |Honorary|Trustees|Prof. Kevin Harrington,
BScMBBSMRCP FRCR|FRCP PhD DIC|| |||Prof. Christopher
Nutting,
BScMBBSMD PhD FRCP FRCR MedFIPEM||| |||Dr Kate Newbold,
MBChB MRCP FRCPE FRCR MD||| |||Prof. Vinidh
Paleri MBBS MS FRCS (CSiGI FRCS(ORL-HNS)||| |Patron||Sir Michael Morpurgo||| |||Tony Matharu||| |President||Jimmy
Mulviile||| |Vice-Presidents||Nigella Lawson||| |||Jenny Pitman
OBE||| |Charity Number||1142037||| |Company|Number|07125497||| |Principal address||85Great Portland Street, London, WlW 7LT||| |Registered Office ofChadity||80Coombe Road, New Maiden,
KT34QS||| |Auditors||Goldwins,
75Maygrove
Road, West Hampstead,|London, NW6 2EG|| |Bankers||CAF Bank Limited, 25 Kings Hig Avenue,
Kings Hill,||West Mailing, Kent ME19| |||1BE||| |Solictiors||Dorsey &Whitney
LLP,199Bishopsgate,
London,||EC2M 3UT| ## ## ## ## ## ## ## ## ||||Notes|Restricted|Unrestricted|Total|Total| |---|---|---|---|---|---|---|---| |||||Funds|Funds|Funds|Funds| |||||2022|2022|2022|2021| |||||E|E|E|E| |INCOME|||||||| |Donations
and legacies
Government
grants received|||1|211,783|226,004|437,787|255,704
2,933| |Fundraising
events
Investment
income
Other income|||2||27,730
174|27,730
174|39,300
4,471
16,927| |Total Income||||211,783|253,908|465,691|319,335| |EXPENDITURE|||||||| |Costs ofraising funds|||||||| |~
costs ofgenerating
fun drai sing
income|voluntary|and|3|2,200|130,278|132,478|96,968| |Expenditure
on charitable|||||||| |activides and Governance costs|||4|203,767|175,987|379,754|249,671| |Total expenditure||||205,967|306,265|512,232|346,639| |Net gains on investments|||||||| |Net Expenditure forthe|year|||S,816|(52,357)|(46,S41)|(27,304)| |Reconciliation ofFunds|||||||| |Total Funds brought forward 1June
2021||||285,842|(113,294)|172,548|199,852| |Transfer between funds||||(128,490)|128,490||| |Total funds carried forward at 31||May 2022||163,168|(37,161)|126,007|172,548| ## ||||Notes||2022||2021|| |---|---|---|---|---|---|---|---|---| |FIXEDASSETS||||||||| |Tangible||||||||| |CURRENT ASSETS||||||||| |Debtors|||10|5,666|||40,908|| |Cash at bank|and in hand|||470,285|||714,156|| |||||475,951|||755,064|| |CREDITORS: Amounts||falling due||||||| |within one year||||349,944|||582,516|| |NET CURRENT ASSETS||||||126,007||172,548| |TOTAL ASSETSLESSCURRENT LIABILITIES||||||126,007||172,548| |NET ASSETS||||||126,007||172,548| |FUNDS||||||||| |Restricted funds|||12|||163,168||285,842| |Unrestricted|funds||13|||(37,161)||(113,294)| |TOTAL FUNDS||||||126,007||172548| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||2022|2021| |---|---|---|---|---| ||||E|E| |Project related donations|Restricted|||| ||Unrestricted|funds||5,000| |General donations|Restricted||67,555|132,280| ||Unrestricted|funds|224,791|106,854| |Grant funding|Restricted||144,228|| ||Unrestricted|funds||| |Legacies|Restricted|||| ||Unrestricted|funds|1,213|11,570| ||||437787|255,704| ## ||||||2022|2021| |---|---|---|---|---|---|---| ||||||g|E| |Bank|interest|receivable|unrestricted|funds|174|| ||||||174|4,471| |3.Costs|ofgenerating|ofgenerating|voluntary|and fundraised
income|| |---|---|---|---|---|---| |||||2022|2021| |||||f|E| |Unrestricted|||||| |Fundraising||Costs|Salaries|40,291|32,697| ||||Events|11,003|9,391| |Support|costs allocated (Note 5)|||78,984|54,880| |||||130,278|96,968| |Restricted|||||| |Printing,|Postage and stationery||(from|2,200|| |Mercers'|Fund)||||| ## ## ## |Charitable
activities and gove|rnance
costs|| |---|---|---| ||2022|2021| ||6|| |Research grants|321,109|199,705| |Support costs (Note 5)|31,377|20,292| |Governance costs (Note 6)|27,268|29,674| ||379,754|249,671| ## |||||||2022|2021| |---|---|---|---|---|---|---|---| |||||||6|E| |Sub-contractors||||||69,838|36,115| |PR consultancy||||||7,065|6,563| |Printing,|postage, stationery||and website|||12,403|14,887| |Other office, travel and||sundry||Recruitment||18,887|19,752| |Legal||||||3,600|| |Allocated|to Charitable|activites|||(Note 4)||| |Allocated|to Governance|costs||(Note 6)||(31,377)|(20,292)| |||||||(1,432)|(2,145)| |||||||78984|54879| ## |Governance costs||| |---|---|---| ||2022|2021| |||g| |Bookkeeping and external scrutiny|25,836|27,529| |Support costs allocated (Note 5)|1432|2,145| ||27,268|29,674| ## ## ## |et expe|nditure
for|the year||| |---|---|---|---|---| ||||2022|2021| ||||5|| |This is stated|after charging (net|ofVAT):||| |Fees payable|tothe Auditor|Audit services|4,500|4,500| |Depreciation|charge for the year|||| ||||4,500|4,500| |8.Staff costs, trustee remuneration|8.Staff costs, trustee remuneration|and|key management|| |---|---|---|---|---| |personnel|||2022|2021| ||||E|| |Salaries||||3,872| |Employer|Nl|||130| |pension costs||||28| |||||4,030| ## ## ## |angible fixed assets|| |---|---| ||2022| ||Computer| ||Equipment| ||E| |Cost or Valuation|| |At 31May 2021|1,180| |Additions|| |At31May 2022|1,180| |Depreciation|| |At 31May 2021|1,180| |Charge for the year|| |At31May 2022|1,180| |Net Book Value|| |At 31May 2022|| |At 31May 2021|| ## |.Debtors||| |---|---|---| ||2022|2021| ||E|E| |Grant and event debtors||17,555| |Other debtors and prepayments|5,666|18,902| |Accrued income:||4,451| |Gift Aid and bank interest||| |accrued|5,666|40,908| |Creditors - Due within 1year||| ||2022|2021| ||E|| |Grant accruals|298,037|481,733| |Deferred Income and other|12,370|11,752| |accruals Trade creditors|39,537|89,031| ||349,944|582,516| ## ## ## ## ||Balance|||||| |---|---|---|---|---|---|---| ||1June||||Gains /|Balance| ||2021|Income|Expenditure|Transfers|(losses&|31May 2022| ||E||E|E|E|E| |CHK Charities|39,533||(27,500)|||12,033| |Swire- Pioneers of|130,000||(77,338)|||52,662| |Discovery (Fleming and||||||| |Melake)||||||| |Beaumont/
Terradace|56,438|71,457|(76,150)|(20,225)||31,520| |/ AMRC (Patin)||||||| |Beaumont/Terradace||50,000|(25,558)|9,637||34,079| |(Marsh)||||||| |AMRC (Lin)||72,770|1,589|(43,535)||30,824| |Chellaram
(Hobart)|37,311|17,556|1,190|(56,057)||0| |The Worshipful|4,050||(2,200)|||1,850| |Company ofMercers||||||| |Pennycress
Trust|200|||||200| |BigGive|18,310|||(18,310)||0| |Immunotherapy||||||| |appeal||||||| ||285,842|211,783|(205,967)|(128,490)||163,168| ||Balance|||||| ||1June||||Gains /|Balance| ||2020|Income|Expenditure|Transfers|(losses)|31May 2021| ||E|E|E|E||E| |BenderFoundation||||||| |CHK|69,883||(22,500)|(7,850)||39,533| |Karsten Schubert||||||| |Mark Oonegan|||(1,791)|1,791||| |Fellowship||||||| |The Swire / Adrian||||||| |Swlre Charitable trust||||||| |Swlre Robotic Surgical||||(11)||| |Swire - Pioneers of|156,000|||(26,000)||130,000| |Discovery||||||| |Robinson
/ l.epicard||5,569|(8,824)|3,255||| |Julian's Journey|||2,679|(2,679)||| |Bob I-fowes (Patin)||||||| |Beaumont/
Terradace||50,000||||56,438| |(Patin)||||||| |Robert Luff (Fleming)|||(26,000)|26,000||| |Chellaram
(Hobart)||73,711|(36,400)|||37,311| |Worshipful
Company|4,050|||||4,050| |ofMercers||||||| |Pennycress
Trust|200|||||200| |BigGive|15,310|3,000||||18,310| |Immunotherapy||||||| |appeal||||||| ||245,443|132,280|(86,387)|(5,494)||285,842| ## ## ## ## ## ## ##