- ��  � � - �� ���  � �  �� - � � �!� "�#$$%! &�'� "�(%& �'� "�)#�!**�+,�-$./�010+2�3"4$"�#�& �% �!�#5&�,� �+6� �  7�  8   �� � �  9� � ("�$"#4 ):&� %& &�#�&!&4/;�'� "�## 4!�'� "�#$$%! &6�("�$"#4 ):&� %& &�$!&4*� "# �#!�#%*4 �4&�! � <%4*�'� "4&�)#�%!*�=$ 4!�,>>?0@�'� "�A"#4 4&�B$ �01,,�? "�01,,�B$ @�#!*� "# �#!�4!*!*! �C#.4!# 4!�4&� !**6� �  �4&�.)�&!&4/4;4 )� D� EFGHIJKLMFNOMFIPPQRLNSFRLTMUFSMPNKQLFVWXFQYFNOMFZ[VVF\PN� EF]QFYQ^^Q_FNOMF`UQPMTRUMSF^IKTFTQ_LFKLFNOMFaMLMUI^FbKUMPNKQLSFcKdMLFefFNOMFgOIUKNfFgQJJKSSKQLFRLTMUFSMPNKQLF ,>h?h@?/@�'� "�01,,�B$ D�#!*2� EF]QFSNINMF_OMNOMUF`IUNKPR^IUFJINNMUSFOIdMFPQJMFNQFJfFINNMLNKQLi� - � j  ����  �  9� � ("�#$$%! &�"#k�/!�#*�!�#�$4 &�#!*�#).! &�/#&4&6� � l)�C#.4!# 4!�3#&�$#4*�% �4!�#$$*#!$�34 "� "�5!#;�-4$ 4!&�54k!�/)� "�A"#4 )�A..4&&4!6�B!�C#.4!# 4!� 4!$;%*&�#�k43�'� "�#$$%! 4!5�$*&�m �/)� "�$"#4 )�#!*�#�$.#4&!�'� "�#$$%! &�&! *�34 "� "&�$*&6�  �#;&�4!$;%*&�$!&4*# 4!�'�#!)�%!%&%#;�4 .&��*4&$;&%&�4!� "�#$$%! &�#!*�&m4!5�C;#!# 4!&�'.�)%�#&� %& &� $!$!4!5�#!)�&%$"�.# &6�("�$*%&�%!* #m!�*�! �k4*�#;;� "�k4*!$� "# �3%;*�/�<%4*�4!�#!�#%*4 � #!*�$!&<%! ;)�!�4!4!�4&�54k!�#&� �3" "� "�#$$%! &�&! �#�: %�#!*�'#4�k43:�#!*� "� �4&�;4.4 *� � "&� .# &�& �% �4!� "�& # .! �/;36� � ��  �  � � !�$!!$ 4!�34 "�.)�C#.4!# 4!2�!�.# �"#&�$.� �.)�# ! 4!� ,6�3"4$"�54k&�.�#&!#/;�$#%&� �/;4k� "# �4!�#!)�.# 4#;�&$ � "�';;34!5�<%4.! &�"#k�! �/!�. D� EFNQFnMM`FIPPQRLNKLcFUMPQUTSFKLFIPPQUTILPMF_KNOFSMPNKQLFVo[FQYFNOMFZ[VVF\PNpFILT� EFNQF`UM`IUMFIPPQRLNSF_OKPOFIPPQUTF_KNOFNOMFIPPQRLNKLcFUMPQUTSFILTFPQJ`^fF_KNOFNOMFIPPQRLNKLcFUMqRKUMJMLNSFQYFNOMFZ[VVF B$ �#!*� 06�3"4$"�4!�.)�4!4!2�# ! 4!�&"%;*�/�*#3!�4!�*� �!#/;�#��%!*& #!*4!5�'� "�#$$%! &� �/� #$"*6� � - � � � � r �s#;3� (".#&�t%4!!�A"# *�B$$%! #! &� ("�= # 4!�u%&� ,h�= # 4!�v#*� = �k&� A#./&�� rw0x�hsu� � -# D�00�y$ /�010>� 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 :** - The biggest event we run and its 15th year. - 270 participants – Ely, PWS and KSCS - £60,000 raised - Shirt colours were: red, sapphire blue and military green - Minibuses were replaced with coaches - The Beast Strikes Back ## Next Year Dates: - 10 Hours of Sport: Friday 26th April - Dorset Walk : 11-15 July - - Cambridge Half Marathon – 16 places requested – 3rd March - Golf Society: Spring 28th April, Summer 30th June - Ely On Par Golf Event – July - Netball – Sunday 6th October