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← The Malcolm Whales Foundation

2023-12-31-accounts

Internal#

The Malcolm Whales Foundation Statement of Financial Activities for the year ended 31 December 2023

Incoming resources
Activities for generating funds:
Sponsored Walk
Total Incoming Resources
Resources Expended
Charitable activities
Total resoucres expended
Net Movement in funds
Reconciliation of funds
Total Funds B/Fwd
Total Funds C/Fwd		 Unrestricted
Funds
Restricted
Funds
2023
£
2022
£
4,356
82,763
87,119
63,518
4,356
82,763
87,119
63,518
2,645
50,251
52,896
65,508
2,645
50,251
52,896
65,508
1,711
32,512
34,223
(1,990)
4,543
59,213
63,756
65,745
6,254
91,725
97,979
63,755

Internal#

The Malcolm Whales Foundation Balance Sheet for the year ended 31 December 2023

Notes
CURRENT ASSETS
Prepayments and accrued income
Cash at bank and in hand
CURRENT LIABILITIES
Accruals and deferred income
NET ASSETS
Unrestricted Funds:
General funds
Total Unrestricted Funds
Restricted funds
TOTAL CHARITY FUNDS		 2023
£
193
98,505
98,698
720
720
97,978
6,254
6,254
91,725
97,979
(0)		 2022
£
181
64,294
64,475
720
720
63,756
4,543
4,543
59,213
63,756
-

Internal#

CHARITABLE FUNDS

Balance Resources Fund
for theyear ended 31 December 2023 B/Fwd Walk 12 Hrs Sport Expended Transfers C/Fwd
Unrestricetd Funds
General Fund 5% 4,543 4,356 - (2,645) 6,254
4,543 4,356 - (2,645) - 6,254
Restricted Funds
Children Affected By Cancer 75% 44,642 65,339 - (39,672) 70,309
Bowel Cancer 20% 14,571 17,424 - (10,579) 21,416
59,213 82,763 - (50,251) - 91,725
Total 63,756 87,119 - (52,896) - 97,979

Annual Review 2023

2023 was a big year for the charity as we passed several significant milestones. 2023 was our 15th year of charitable events in the memory of Malcolm. Alongside this in November we also passed half a million pounds raised since my fathers passing in 2008.That means we now measure our impact and achievements in decades and millions of pounds!

To celebrate all that has been achievement, we organised our first ever charity ball in August. This celebration event brought together so many people that had been involved over the 15 years, it was a fitting occasion and a superb way to look back at all that we have achieved and all that we have become.

Charity is ultimately about people, we move through life we find ourselves working together. The charity has become an example of what can be achieved when people come together. As I reflect on this year there are some wonderful examples of what people can achieve! This year we welcomed Zoe Marley into the Trustee team, Zoe first became involved in the charity when she was in year 10, now as a teacher she now organises the Dorset Walk for the school she teaches at. She knows first hand the devastation that Cancer cause as she lost her dad to cancer. As a trustee (and alongside her incredible family and friends) she will now help us build the charity bigger and better into the future years.

Other examples of incredible people: in 2009 a group of secondary students stepped foot on the coastal path for the first time. 15 years later, 5 of the same students returned to complete their fifth walk. A much appreciated contribution, and what an example they set for the current secondary students. Thank you Nick Kyndt, Matt McInally, Lizzy Campbell, Helen Garrod and Olly Watts!

Again, on the very first walk, Stuart Patman joined me as a supporting member of the Ely staff, 15 years later as we walked the final stretch of the 2023 walk we were in fact walking our 600th mile together! Thanks Stuart!

The Dorset Walk :

Next Year Dates: