## **annual report** 

Report of the Trustees and audited financial statements for the year ended 30th September 2021 

**‘** I can’t tell you enough how much you have completely changed the course of these past few months for me. It could have been such a dark time and instead you filled it with such hope, community and support. **’** 

_- Shine Circles participant 2020_ 



Registered Charity in England & Wales No 1146902 Registered Address: 

54 Sterte Esplanade, Poole, Dorset, BH15 2BA 

Trustees: Emma Willis, Ceinwen Giles, Laura Purandare, Christopher Riley, Raelene Salter & Richard Cranefield (appointed 26/01/2020). 



‘There is nothing else like Shine that is both a really active support network and also a great source of information. Their huge range of programmes and types of support is really impressive.’ 

- 2020 Impact Survey respondent 



## **contents** 

message from the chair **....................................................... 4** message from the directors **................................................ 5** why is Shine needed? **............................................................ 6** our team **.................................................................................7** summary of impact **.............................................................. 8** our activities **............................................................................9** our thanks **.............................................................................. 16** our plans for 2021-2022 **........................................................ 18** regulatory information **........................................................ 20** financial summary **...............................................................22** 

Shine annual report 2020-21  | **3** 



## **message from the chair** 

I am delighted to publish our Annual Report for the 2020–2021 financial year. Like many other organisations, we have found this year a little testing at times and the pandemic continues to impact and challenge our community in many ways. 

I am proud of everyone at Shine HQ whose innovation and devotion has ensured we have reached and supported many young adults with cancer. The team has continued the expansion of our online support, including our Break Out and Circles programmes. Our 2020 Shine Connect conference was also a great success. We had 312 people register, more than we had pre-Covid, and the feedback has been overwhelmingly positive. 

We deeply value the input of our volunteers, especially as they are all dealing with their own health issues. We were also, as always, amazed by the generosity of our fundraisers, who excelled despite constraints. We were extremely happy to receive a multi-year grant from the Oak Foundation. All this effort will allow us to continue our work and to help as many people as possible. 

While we all adapt to new ways of working, I trust we have continued our vocation to provide support for young adults with cancer.  We endeavour to keep up this good work and to reach even more people in the future, ensuring no one is alone. 

**Christopher Riley** Chair of the Board of Trustees 

**4** |  Shine annual report 2020-21 



## **message from the directors** 

The last 12 months have been _a lot_ and as we look back on the last year we see both real struggle and real success. Having thought things would definitely be ‘back to normal’ by the start of 2021, we were confronted by yet another lockdown and the prospect of remaining at home and online for months. 

As is always the case, we’ve been truly heartened by the support of our community and by the agility and innovative spirit shown by those we work with. Our fundraisers continued to step up, raising money whether they were alone or in groups (but almost always outside!), while our staff, volunteers and consultants worked hard to make sure that our programmes not only continued, but expanded. We have all learned more about Zoom, MS Teams and Google Meets than we’d care to admit, but we’re happy that they offered an opportunity for connection throughout the year. 

As we look towards 2022, we have high hopes that, if not ‘normal’, things will return to being more feasible. We’re conscious that national restrictions as well as the health and safety of our volunteers have meant that we haven’t been able to reach people in person as much as we’d like. With high levels of immunity in the community, we have our eyes set on creating more opportunities to bring people together both in-person and online in the year to come. 

Running a small charity in a pandemic has been no easy feat; we’ve had to balance the health of our staff and volunteers with the needs of our beneficiaries, and the risks posed by Covid, all during an increasingly difficult financial context. We’re proud to come out of this year in a strong position and we are looking forward to building on that in the years to come. 

**Ceinwen & Emma** 

Shine annual report 2020-21  | **5** 



## **why is Shine needed?** 

Work. Fertility. Finance. Insurance. Sex. Dating. Mental health. Every single aspect of life is affected when you receive a cancer diagnosis. At Shine Cancer Support, we’re here to help and we support young adults in their 20s, 30s and 40s who have received a cancer diagnosis - no matter what the stage or type of cancer. 

An estimated 210,000 adults in their 20s, 30s and 40s are living with and beyond cancer in the UK. That’s 10 times the number of children and teenagers living with the disease. Yet most cancer support services target older people, while services that do include young adults stop at age 24. A cancer diagnosis can have devastating consequences for young adults. Shine Cancer Support is the only charity in the UK focused on supporting this group of people. A young and dynamic organisation, Shine works to identify the unmet needs of people in this age group, and to develop innovative solutions to fill the ‘cancer support gap’ facing younger adults. 

## **Vision** 

We want every adult in their 20s, 30s and 40s diagnosed with cancer to know they’re not alone, and to have the support, knowledge, and confidence to navigate whatever cancer throws their way. 

## **Mission** 

There’s never a good time for a cancer diagnosis, but  in your 20s, 30s or 40s there are particular challenges to navigate, like work, dating, finances and more. At Shine Cancer Support, we’ve been there and we get it. We’re here to help you deal with everything that your diagnosis brings, before, during and after treatment, and to welcome you into our community. 

Throughout 2020 and 2021, the need for our services has continued. In May 2020 we carried out a survey of beneficiaries which found that almost 50% were experiencing the symptoms of depression at a higher rate than pre-pandemic, with almost 60% reporting feeling more anxious.  The lifting of all Covid restrictions in England on 19th July 2021, while welcome in many ways, also made life for some of our beneficiaries more difficult – particularly those who were in treatment or remained immune-compromised. 

As we enter a new, more endemic, phase of Covid, pressures on the NHS have continued to grow, with record numbers of people coming forward for treatment and increases in waiting times for both elective and non-elective treatment and surgeries. All of this takes a toll on both those who are seeking healthcare and those who are charged with delivering it. Shine remains committed to supporting all of those in our age group who are living with or beyond cancer. 

**6** |  Shine annual report 2020-21 



## **our team** 

Shine is run by two Founding Directors: **Emma Willis** , Director of Operations and Training, and **Ceinwen Giles** , Director of Partnerships and Evaluation. Our team also includes **Jon** , who manages our social media, and **Neil** , our Network Support Officer, who supports our volunteers across the UK. 

The Directors benefit from the advice and support of our Board of Trustees, our employees, and our many volunteers and supporters. Most of our volunteers and Trustees have had cancer themselves. As we grow, we believe it is important that Shine remains a patientled organisation. Both of the Directors had cancer as young adults, as have Shine’s two staff members. Over the past year we have increasingly worked with facilitators to deliver our online programmes; two out of three of these individuals also had cancer as younger adults. 

## **Ceinwen Giles** 

## **Emma Willis** 

## **Jonathan Smith** 

**Neil MacVicar** 

Shine annual report 2020-21  | **7** 



## **summary of impact** 

**Every year, we carry out an annual impact survey to help us understand how well our services are meeting the needs of our beneficiaries. In November 2021, we ran a short survey for Shine beneficiaries to gain insight into areas that affect the people we support and how our work is making a difference.** 

**‘Shine is a fantastic charity. I missed out on a lot of support because of Covid and Shine was there when I needed them.’** - 2021 Impact Survey respondent 

As in previous years, we have continued to support people with a wide range of cancer types including breast cancer, bowel cancer and blood cancer, as well as gynaecological cancers, sarcoma, testicular and brain tumours. Approximately 75% of those we supported last year had either **finished treatment (49%)** or were **in treatment (26%) The remaining 25% of beneficiaries are living with incurable or chronic cancers.** 

25% 49% 


**----- Start of picture text -----**<br>
26%<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
70<br>86%<br>83%<br>86% feel better supported  Shine’s Net Promoter Score is 70<br>as a young adult with  which shows a high level of<br>cancer since joining Shine satisfaction with Shine’s services<br>86% feel less anxious<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
73% feel less stressed<br>**----- End of picture text -----**<br>


**83% feel less emotionally isolated** since becoming involved with Shine 


**----- Start of picture text -----**<br>
42% regularly read the personal<br>experiences on our website...<br>42%<br>...while 23% access our podcasts.<br>This indicates that there is room for growth in terms<br>of encouraging our community to access our online<br>resources, something which is an area of focus for the<br>coming year.<br>**----- End of picture text -----**<br>


**8** |  Shine annual report 2020-21 



## **our activities** 

**As part of our online transition, the Shine team has worked hard to create a means through which the content of our in-person Great Escape retreats could be provided to participants online. The result was the creation of two new programmes: the Break Out programme, which is aimed at anyone in Shine’s group who has been diagnosed with cancer, and the Shine Circles programme which is more specific and has small groups of either young adults living with incurable cancer, or the partners of young adults with cancer (Plus Ones).** 

Between October 2020 and September 2021, we supported 107 people through these programmes in 15 small groups. Each group met online for two hours a week for six weeks. Led by our skilled team of facilitators, the participants spent each session discussing a specific topic and hearing about tools that can help them as they move forward in their cancer experience. On average, the overall scores given by participants were 4.7/5 for the Break Out Programme and 4.8/5 for Circles. Importantly, six months after the programmes, participants were still enjoying the benefits. For example, 92% of participants in the January 2021 Break Out programme reported that they continued to feel much more emotionally supported, while 67% of Circles participants reported feeling less lonely six months after the programme ended. 

- **‘I can share how I feel with people who relate. It has given me support when I feel upset. I can share what I’m going through with people who understand. I can also laugh and have fun and share humour.’** 

- - Circles participant 

**‘My mental health has significantly improved since attending the Circles programme. I am more positive and feel I can cope better. I am more motivated to ‘live’ as much as I can. Thank you so much for this invaluable help.’** - Circles participant 

**‘Of all the support I’ve accessed, Breakout has been the most valuable because of the connections which run beyond the life of the programme itself. Shine does so well at making you feel you belong somewhere, and someone’s got your back. It’s not so much about doing things differently as feeling different (better) about life.’** 

- Break Out programme participant 

**‘I’m in regular contact with our Breakout ‘gang’ and it feels as if I have a new supportive set of buddies who really understand what I’m going through.’** - Break Out programme participant 

**9** 

Shine annual report 2020-21  | 



## **our activities** 

## **Shine networks** 

Shine Networks continue to be a cornerstone of our work across the UK. Between October 2020 and September 2021, we ran 62 online Network events. In addition to location-based online meet ups, new ‘meet-ups for all’ were added and eight events were held throughout the year. In addition, nine book clubs and 14 film clubs were held online; both of these ‘clubs’ have proven popular and will be continued into the new year. 

In order to deal with ‘Zoom fatigue’, which led to small numbers of people joining online Network meet-ups, we have started running joint meet-ups so that members from a number of regions (e.g. Devon, Bristol and Dorset) come together online. 

Following the lifting of restrictions, and recognising that there was an increasing interest in meeting in person, a small number of Networks began to pilot outdoor meet-ups from August 2021. These generally had small numbers but will be restarted again in Spring 2022. 

**‘I think it’s an extremely valuable source of support, reassurance, emotional help, and information sharing. I find that having this incredible support system has really made a huge difference in my recovery. I find Shine to be particularly helpful especially as the medical care team support reduces (after treatment), but our emotional and support needs as cancer patients can increase.’** 

- 2021 Impact Survey respondent 

**‘I like that it’s for people in my age range. So many other cancer charities are for children or are mainly older people, so it’s nice to have people a similar age to me.’** - 2021 Impact Survey respondent 

**10** |  Shine annual report 2020-21 




## **social media and online groups** 

Our website, social media channels and closed Facebook groups remain an important part of how we connect with both supporters of the charity and our beneficiaries. In 2020-2021, we had a total of 4,554 followers on Facebook, 4,295 followers on Twitter, and 2,717 followers on Instagram. 

**‘I don’t often post but will often comment on others’ posts. It’s helpful knowing we’re not alone and often have similar thoughts.’** - 2021 Impact Survey respondent 

Our Facebook groups continued to grow throughout the year. Our main private group added, on average, 30 members per month, giving us a total of 2,473 members by the end of September 2021. Our Shine Plus Ones group (for the family, friends and partners of young adults with cancer) grew to 282 members, while our Shine Lifers group expanded to 242 members. Our newer Dating after Cancer group has 119 members, while our Menopause after Cancer group has 198 members. 



## **other online resources** 

In addition to our private Facebook group, we have a number of other key online resources. This includes our blog, which published 10 posts this year, and our podcast. We released only two new episodes in 2020-2021; however, we now have plans in place to record and publish these on a more regular basis. 

Throughout the year, we also ran six online activity (yoga, pilates and circuits) classes. As well as being shown live via Zoom, these are available on our website and Shine’s YouTube channel where they have been viewed more than 600 times. 

Our biggest piece of work in terms of resources this year was the production of a new booklet for young adults who are newly diagnosed with cancer. This booklet was co-produced with a group of younger adults who attended an online workshop to assist with the content. They then reviewed a draft of the booklet. It is available in both hard and soft copies and has been distributed to many hospitals across the country, as well as Maggie’s Cancer Centres. 

In total, our website received more than 80,000 page views over this year. This is an increase over 2019-2020 and highlights the benefit of redesigning the site last year. 

Shine annual report 2020-21  | **11** 



## **our activities** 

## **Shine connect** 

Our annual conference, Shine Connect, is usually held in person in London. We had originally planned to run it in May and delayed it until November 2020. It soon became clear, however, that even November would be unlikely. Working with our corporate supporters, TTA, we moved the conference online and were delighted to reach more than double our usual audience. Run between 13th and 18th November, we had 312 registrations. 

The conference featured an entertaining keynote talk from Professor Sir David Spiegelhalter, a global expert in the public understanding of science, as well as 25 other sessions on topics including managing brain fog, surrogacy as a route to parenthood, living well with incurable cancer, exercise and movement, and parenting with cancer. The conference also included a number of sessions which used activities such as art and writing to engage participants. 

80% of participants rated the virtual event as ‘Fantastic’, 15% ‘Good’ and only 5% said they preferred the in-person format. Video content from Shine Connect 2020 is still available to view on demand by the wider Shine community via **Shine’s website** and **YouTube** channel. 

What people thought of our online Shine Connect 2020 event 


Fantastic 

Good 

Prefer in person 



**12** |  Shine annual report 2020-21 



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Shine annual report 2020-21 113

## **advocacy and training** 

## **workshops for healthcare professionals** 

In August 2020, Shine’s workshop for healthcare professionals (HCPs) was CPD-accredited. Throughout our 2020-2021 financial year, we continued to provide training to HCPs across the UK. In total, we trained 112 healthcare professionals through six online workshops. 98% of attendees reported feeling better able to support their younger patients as a result of attending, with 100% stating that they would refer younger patients to Shine in the future. 

**‘As a result of attending I will definitely recommend Shine and feel more informed of the challenges facing younger people.’** 

**‘It was great to learn about the support available to our patients. It was also extremely useful to hear from people who have actually gone through similar experiences as our patients. It was fantastic!’** 


**14** |  Shine annual report 2020-21 





## **advocacy and involvement** 

Where capacity has allowed, Shine has continued to participate in regional and national initiatives to raise awareness of the concerns of young adults with cancer. Ceinwen Giles, our Director, is currently Chair of the Patient & Public Voices Forum of the NHS England Cancer Programme, and both Directors participate, where possible, in Cancer52 work to raise awareness of and improve care for people diagnosed with rarer cancers. We have also continued our membership with National Voices, an umbrella organisation for health and care charities in England, with one of our Directors recording a video about the need for continued  support for people who are immuno-compromised after the lifting of Covid restrictions in England in July 2021. 

Shine annual report 2020-21  | **15** 



## **our thanks** 


## 

As a small charity we can only do what we do because of the support of our volunteers, fundraisers and corporate sponsors. 


We have been exceptionally lucky over the last few years to have been supported by two fabulous companies: Oliver Spencer and the Turner Agency (TTA). 

TTA has been a huge support to Shine this year, enabling us to deliver Shine Connect completely online for the first time in November 2020. A team from TTA also organised and completed a Three Peaks Challenge event, completing the three mountains within 30 hours to celebrate their 30 year anniversary. They raised over £6,000 to support our work. 

With large fundraising events still much reduced, we’ve had an amazing response from supporters taking on all sorts of fundraising challenges, from cake sales to runs and plenty of virtual challenges. We also had our largest number of London Marathon runners taking part in the live and virtual events in early October 2021 with an amazing £15,000 of fundraising between them. 

**16** |  Shine annual report 2020-21 





A special mention this year for the Shah family (Amit, Meera and Rohan), who celebrated Meera’s 10 years of living with cancer by creating a family triathlon including all of them walking 10k, Rohan cycling 10k and Amit cycling another 100k with a group of friends. They raised over £10,000 which is an amazing family achievement and makes a big impact on the work we’ve been able to do this year. 

We’d also like to give huge thanks to the Oak Foundation for their ongoing support. Other funders such as MSD and the Winston Churchill Memorial Trust have also been integral in supporting both new and existing programmes. 


Finally, this year, we welcomed actor Laura Carmichael to the Shine team as an Ambassador. Laura is best known for her portrayal of Lady Edith Crawley in Downton Abbey, and she lives in London with her partner Michael and their Jack Russell, Ned. We’re delighted to have her support. 

Shine annual report 2020-21  | **17** 



## **our plans for 2021-2022** 

## **new strategic plan** 

With support from the Oak Foundation, we’ve been working on refining our goals and strategy for the next few years. 

Working with consultants from the Foundation for Social Improvement, we’ve spent time surveying and talking with our communities, holding focus groups with various stakeholders and developing plans to ensure that we are continuing to grow both sustainably and in the right direction. 

As we write this report, we have completed a new five-year strategic plan and have started to implement it. 

Shine is at a pivotal point, having grown organically since our foundation. We are now entering a growth phase and have ambitions to scale up our impactful work. Therefore, this strategy focuses on building strong foundations for growth, and investing in reaching more people with more programmes. This includes ensuring our Shine community is truly inclusive and diverse, and piloting more targeted programmes where needed. 

We’ve seen through Covid the benefits of online services, and see a big opportunity to keep building on this. However, we’ve also been able to recognise the unique benefits of face-to-face support and the special energy created at a retreat. Our strategy incorporates both of these elements, with space to scale up existing successful projects, and to trial new approaches. 

We recognise as we grow that we want to have more widespread impact, by influencing structural players. This includes the healthcare service, employers of younger adults with cancer, and those in decision-making roles - through training, advocacy, influencing, and raising up the voice of our community. 

To underpin all of this ambitious growth, we require strong systems, staffing and governance, and a sustainable business model that positions us to continue going from strength to strength in the long term. 

## **Five-year strategic objectives** 

**1. Connect** - build a nationwide community of younger adults with cancer and the people around them, reducing isolation and supporting their physical and mental well-being 

**2. Inform** - ensure that younger adults with cancer have access to the knowledge and support they need to make the best decisions for them 

**3. Influence** - grow our influencing position and partnerships to shape a healthcare system and wider support that are suitable for YAWC’s needs 

**4. Reach** - increase the profile and reach of Shine, aiming for every young adult diagnosed with cancer to have access to our services and support 

**5. Build** - invest in Shine’s internal capacity, governance and sustainability to build firm foundations for growth 

As a cross-cutting issue, we will also work to ensure our community is truly diverse and inclusive, through targeted outreach and marketing, and tailored programmes where needed. 

**18** |  Shine annual report 2020-21 



ine annual report
02

## **regulatory information** 


## **Shine’s structure, governance and management** 

To summarise the purposes of Shine Cancer Support as set out in our governing document, our Charitable Objects are: 

1. To promote physical and mental health by providing a support network for adults and their families who have been diagnosed with or in the past have suffered from cancer, through the provision of services such as but not limited to information, open meetings, social events, and a website. 

2. To advance the education of the public in the subject of cancer and other cancer-related subjects such as but not limited to cancer prevention and cancer diagnoses. 

The Board of Trustees have had regard to the guidance issued by the Charity Commission on public benefit, and this report summarises the main activities in relation to those purposes above for the public benefit and also summarises the main achievements of Shine Cancer Support and demonstrates the difference that our work has made to its beneficiaries and the wider public. 

Shine Cancer Support was formed by Constitution, which was agreed on 23rd September 2009. The association was registered as a charity with the Charity Commission for England & Wales on 17th April 2012 with the three founding Trustees: Emma Willis, Ceinwen Giles and Laura Purandare. The current Trustees include the three founding Trustees alongside Christopher Riley, Raelene Salter and Richard Cranefield. 

**20** |  Shine annual report 2020-21 





## **Methods adopted for the recruitment and appointment of new Trustees** 

Recruitment and appointment of new Trustees is the responsibility of the existing Trustees. 

The Trustees may appoint any person who is willing to act as Trustee, subject to the requirements of the Charity Commission and the Constitution. 

The Trustees manage the charity and there are four people employed by the charity. This includes two of the Trustees, whose contracts are for work which falls outside of their Trustee duties. This is authorised by the Constitution and has been checked with the Charity Commission. The rationales for these decisions are recorded within Trustee meeting minutes. No Trustees are paid for carrying out their duties as Trustees. Other professionals have been paid for providing specific services to the charity on an invoice basis that does not constitute employment. The Trustees make all decisions regarding the running and management of the charity and are supported by volunteers who carry out specific tasks and roles that do not involve major decisionmaking. 

The Trustees have had due regard to the Commission’s public benefit guidance when exercising any powers or duties to which the guidance is relevant. The Trustees have given consideration to the major risks to which the charity is exposed and satisfied themselves that systems or procedures are established in order to manage those risks. There were no serious incidents to report during the financial year 2020-2021. 

Shine annual report 2020-21  | **21** 



## **financial review** 

The pandemic continues to have an impact on our overall income. The availability of emergency grant funding is much reduced from last year and Government support from the job retention scheme has now ended. 

We are grateful to have secured multi-year funding from the Oak Foundation, supporting us with our plans for growth and funding the creation of our new strategic plan. This support is key in allowing us to grow sustainably through these uncertain times. 

With the support of our community and other regular funders, we have been able to maintain and even increase our online services. While restrictions have 

meant that we have not been able to return to in-person events, this does also represent a significant cost-saving on venue hire and office space in London. 

It is still difficult to predict the full impact the pandemic will have on future fundraising and income. However, with continued close monitoring of our budgets and plans, we are in a stable financial position that will allow us to focus on our plans for growth and delivering our new strategic plan. 

## **reserve policy summary** 

In the Trustees’ view, the reserves should provide the charity with adequate financial stability and the means for it to meet its charitable objectives for the foreseeable future. At a time of growth within the charity, the accounts are monitored monthly and discussed quarterly with the Trustees to allow analysis of unexpected events, risks and issues to be managed. 

As the majority of our income is from voluntary sources and one-off grant awards, it is still difficult to reliably predict the ongoing income against a backdrop of the significant economic impact caused by the global pandemic. 

Having experienced the drop in community income caused by Covid restrictions and anticipating a general economic downturn in the next few years, the Trustees have agreed to maintain the level of unrestricted reserves at 12 months’ running costs. 

Some of the adaptations we have made to services during the pandemic have temporarily reduced our costs. The implementation of the five-year strategic 

plan includes plans to increase staffing alongside the return of in-person events which will increase both immediate costs and the need for greater financial stability. 

Thanks to these reduced costs and some emergency funding received, our current unrestricted funds balance is above the reserve amount. This will continue to be reviewed by the Trustees who have no concerns about the current levels considering the plans for growth. 

At the end of the year the charity had unrestricted funds of £311,179 (2020: £297,401) and restricted funds of £105,095 (2020: £40,445). The charity’s free reserves (unrestricted funds less long-term assets) are £311,179 (2020: £296,549). 

**22** |  Shine annual report 2020-21 



**REGISTERED CHARITY NUMBER: 1146902** 

**Report of the Trustees and** 

**Financial Statements** 

**for the Year Ended 30 September 2021** 

**for** 

**Shine Cancer Support** 

Ward Goodman Statutory Auditor 4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF 

Shine annual report 2020-21  | **23** 



**Shine Cancer Support** 

## **Contents of the Financial Statements for the Year Ended 30 September 2021** 

||**�a�e**|
|---|---|
|**Report of the Trustees**|1 to  2<br>25|
|**Report of the Independent Auditors**|� to  �<br>27|
|**Statement of Financial Acti�ities**|�<br>30|
|**Balance Sheet**|7<br>31|
|**Notes to the Financial Statements**|� to  1�<br>32|
|**Detailed Statement of Financial Acti�ities**|17 to  1�<br>41|



**24** |  Shine annual report 2020-21 



## **Shine Cancer Support** 

## **Report of the Trustees for the Year Ended 30 September 2021** 

�he trustees �resent their re�ort with the �inan�ial statements o� the �harity �or the year ended �� Se�tember 2�21� �he trustees ha�e ado�ted the �ro�isions o� A��ountin� and Re�ortin� by Charities� Statement o� Re�ommended Pra�ti�e a��li�able to �harities �re�arin� their a��ounts in a��ordan�e with the Finan�ial Re�ortin� Standard a��li�able in the �� and Re�ubli� o� Ireland �FRS 1�2� �e��e�ti�e 1 �anuary 2�1��� 

## **STRUCTURE� G��ERNANCE AND MANAGEMENT** 

## **Go�ernin� document** 

�he �harity is �ontrolled by its �o�ernin� do�ument� a deed o� trust and �onstitutes an unin�or�orated �harity� 

## **REFERENCE AND ADMINISTRATI�E DETAI�S** 

## **Re�istered Charit� number** 

114���2 

## **�rincipal address** 

�4 Sterte Es�lanade Poole Dorset BH1� 2BA 

## **Trustees** 

�s C Giles �iss E Willis �s � Purandare C Riley �s R Salter R � Crane�ield 

## **Auditors** 

Ward Goodman Statutory Auditor 4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF 

## **STATEMENT �F TRUSTEES� RES��NSIBI�ITIES** 

�he trustees are res�onsible �or �re�arin� the Re�ort o� the �rustees and the �inan�ial statements in a��ordan�e with a��li�able law and �nited �in�dom A��ountin� Standards ��nited �in�dom Generally A��e�ted A��ountin� Pra�ti�e�� 

�he law a��li�able to �harities in En�land and Wales� the Charities A�t 2�11� Charity �A��ounts and Re�orts� Re�ulations 2��� and the �ro�isions o� the trust deed re�uires the trustees to �re�are �inan�ial statements �or ea�h �inan�ial year whi�h �i�e a true and �air �iew o� the state o� a��airs o� the �harity and o� the in�omin� resour�es and a��li�ation o� resour�es� in�ludin� the in�ome and e��enditure� o� the �harity �or that �eriod� In �re�arin� those �inan�ial statements� the trustees are re�uired to 

- sele�t suitable a��ountin� �oli�ies and then a��ly them �onsistently� 

- obser�e the methods and �rin�i�les in the Charity S�RP� 

- make �ud�ements and estimates that are reasonable and �rudent� 

- �re�are the �inan�ial statements on the �oin� �on�ern basis unless it is ina��ro�riate to �resume that the �harity will �ontinue in business� 

�he trustees are res�onsible �or kee�in� �ro�er a��ountin� re�ords whi�h dis�lose with reasonable a��ura�y at any time the �inan�ial �osition o� the �harity and to enable them to ensure that the �inan�ial statements �om�ly with the Charities A�t 2�11� the Charity �A��ounts and Re�orts� Re�ulations 2��� and the �ro�isions o� the trust deed� �hey are also res�onsible �or sa�e�uardin� the assets o� the �harity and hen�e �or takin� reasonable ste�s �or the �re�ention and dete�tion o� �raud and other irre�ularities� 

Shine annual report 2020-21  | **25** 



**Shine Cancer Support** 

## **Report of the Trustees for the Year Ended 30 September 2021** 

A��ro�ed by order o� the board o� trustees on 7[th] �ar�h 2�22 and si�ned on its behal� by� 

������������������������������������������������������������������������ C Riley � �rustee 

**26** |  Shine annual report 2020-21 



## **Report of the Independent Auditors to the Trustees of Shine Cancer Support** 

## **�pinion** 

We ha�e audited the �inan�ial statements o� Shine Can�er Su��ort �the ��harity�� �or the year ended �� Se�tember 2�21 whi�h �om�rise the Statement o� Finan�ial A�ti�ities� the Balan�e Sheet and notes to the �inan�ial statements� in�ludin� a summary o� si�ni�i�ant a��ountin� �oli�ies� �he �inan�ial re�ortin� �ramework that has been a��lied in their �re�aration is a��li�able law and �nited �in�dom A��ountin� Standards ��nited �in�dom Generally A��e�ted A��ountin� Pra�ti�e�� 

- In our o�inion the �inan�ial statements� 

- �i�e a true and �air �iew o� the state o� the �harity�s a��airs as at �� Se�tember 2�21 and o� its in�omin� resour�es and a��li�ation o� resour�es� �or the year then ended� 

- ha�e been �ro�erly �re�ared in a��ordan�e with �nited �in�dom Generally A��e�ted A��ountin� Pra�ti�e� and 

- ha�e been �re�ared in a��ordan�e with the re�uirements o� the Charities A�t 2�11� 

## **Basis for opinion** 

We �ondu�ted our audit in a��ordan�e with International Standards on Auditin� ���� �ISAs ����� and a��li�able law� �ur res�onsibilities under those standards are �urther des�ribed in the Auditors� res�onsibilities �or the audit o� the �inan�ial statements se�tion o� our re�ort�  We are inde�endent o� the �harity in a��ordan�e with the ethi�al re�uirements that are rele�ant to our audit o� the �inan�ial statements in the ��� in�ludin� the FRC�s Ethi�al Standard� and we ha�e �ul�illed our other ethi�al res�onsibilities in a��ordan�e with these re�uirements�  We belie�e that the audit e�iden�e we ha�e obtained is su��i�ient and a��ro�riate to �ro�ide a basis �or our o�inion� 

## **Conclusions relatin� to �oin� concern** 

In auditin� the �inan�ial statements� we ha�e �on�luded that the trustees� use o� the �oin� �on�ern basis o� a��ountin� in the �re�aration o� the �inan�ial statements is a��ro�riate� 

Based on the work we ha�e �er�ormed� we ha�e not identi�ied any material un�ertainties relatin� to e�ents or �onditions that� indi�idually or �olle�ti�ely� may �ast si�ni�i�ant doubt on the �harity�s ability to �ontinue as a �oin� �on�ern �or a �eriod o� at least twel�e months �rom when the �inan�ial statements are authorised �or issue� 

�ur res�onsibilities and the res�onsibilities o� the trustees with res�e�t to �oin� �on�ern are des�ribed in the rele�ant se�tions o� this re�ort� 

## **�ther information** 

�he trustees are res�onsible �or the other in�ormation� �he other in�ormation �om�rises the in�ormation in�luded in the Annual Re�ort� other than the �inan�ial statements and our Re�ort o� the Inde�endent Auditors thereon� 

�ur o�inion on the �inan�ial statements does not �o�er the other in�ormation and� e��e�t to the e�tent otherwise e��li�itly stated in our re�ort� we do not e��ress any �orm o� assuran�e �on�lusion thereon� 

In �onne�tion with our audit o� the �inan�ial statements� our res�onsibility is to read the other in�ormation and� in doin� so� �onsider whether the other in�ormation is materially in�onsistent with the �inan�ial statements or our knowled�e obtained in the audit or otherwise a��ears to be materially misstated� I� we identi�y su�h material in�onsisten�ies or a��arent material misstatements� we are re�uired to determine whether this �i�es rise to a material misstatement in the �inan�ial statements themsel�es� I�� based on the work we ha�e �er�ormed� we �on�lude that there is a material misstatement o� this other in�ormation� we are re�uired to re�ort that �a�t�  We ha�e nothin� to re�ort in this re�ard� 

## **Matters on �hich �e are re�uired to report b� e�ception** 

We ha�e nothin� to re�ort in res�e�t o� the �ollowin� matters where the Charities �A��ounts and Re�orts� Re�ulations 2��� re�uires us to re�ort to you i�� in our o�inion� 

- the in�ormation �i�en in the Re�ort o� the �rustees is in�onsistent in any material res�e�t with the �inan�ial statements� or 

- su��i�ient a��ountin� re�ords ha�e not been ke�t� or 

- the �inan�ial statements are not in a�reement with the a��ountin� re�ords and returns� or 

- we ha�e not re�ei�ed all the in�ormation and e��lanations we re�uire �or our audit� 

Shine annual report 2020-21  | **27** 



## **Report of the Independent Auditors to the Trustees of Shine Cancer Support** 

## **Responsibilities of trustees** 

As e��lained more �ully in the Statement o� �rustees� Res�onsibilities� the trustees are res�onsible �or the �re�aration o� the �inan�ial statements whi�h �i�e a true and �air �iew� and �or su�h internal �ontrol as the trustees determine is ne�essary to enable the �re�aration o� �inan�ial statements that are �ree �rom material misstatement� whether due to �raud or error� 

In �re�arin� the �inan�ial statements� the trustees are res�onsible �or assessin� the �harity�s ability to �ontinue as a �oin� �on�ern� dis�losin�� as a��li�able� matters related to �oin� �on�ern and usin� the �oin� �on�ern basis o� a��ountin� unless the trustees either intend to li�uidate the �harity or to �ease o�erations� or ha�e no realisti� alternati�e but to do so� 

## **�ur responsibilities for the audit of the financial statements** 

We ha�e been a��ointed as auditors under Se�tion 14� o� the Charities A�t 2�11 and re�ort in a��ordan�e with the A�t and rele�ant re�ulations made or ha�in� e��e�t thereunder� 

�ur ob�e�ti�es are to obtain reasonable assuran�e about whether the �inan�ial statements as a whole are �ree �rom material misstatement� whether due to �raud or error� and to issue a Re�ort o� the Inde�endent Auditors that in�ludes our o�inion� Reasonable assuran�e is a hi�h le�el o� assuran�e� but is not a �uarantee that an audit �ondu�ted in a��ordan�e with ISAs ���� will always dete�t a material misstatement when it e�ists� �isstatements �an arise �rom �raud or error and are �onsidered material i�� indi�idually or in the a��re�ate� they �ould reasonably be e��e�ted to in�luen�e the e�onomi� de�isions o� users taken on the basis o� these �inan�ial statements� 

Irre�ularities� in�ludin� �raud� are instan�es o� non��om�lian�e with laws and re�ulations� We desi�n �ro�edures in line with our res�onsibilities� outlined abo�e� to dete�t material misstatements in res�e�t o� irre�ularities� in�ludin� �raud� �he e�tent to whi�h our �ro�edures are �a�able o� dete�tin� irre�ularities� in�ludin� �raud is detailed below� 

� We obtained an understandin� o� the le�al and re�ulatory �rameworks a��li�able to the �harity and the se�tor in whi�h they o�erate� 

� We obtained an understandin� o� how the �harity are �om�lyin� with those le�al and re�ulatory �rameworks by makin� en�uires o� mana�ement 

� We assessed the sus�e�tibility o� the �harities �inan�ial statements to material misstatement� in�ludin� how �raud mi�ht o��ur� Audit �ro�edures �er�ormed by the en�a�ement team in�luded� 

1� Identi�yin� and assessin� the desi�n e��e�ti�eness o� �ontrols mana�ement has in �la�e to �re�ent and dete�t �raud 2� �nderstandin� how those �har�ed with �o�ernan�e �onsidered and addressed the �otential �or o�erride o�  �ontrols or other ina��ro�riate in�luen�e o�er the �inan�ial re�ortin� �ro�ess 

�� Challen�in� assum�tions and �ud�ments made by mana�ement in its a��ountin� estimates 

4� Identi�yin� and testin� �ournal entries� in �arti�ular any �ournal entries �osted with unusual a��ount �ombinations� and 

�� Assessin� the e�tent o� �om�lian�e with the rele�ant law and re�ulations� 

A �urther des�ri�tion o� our res�onsibilities �or the audit o� the �inan�ial statements is lo�ated on the Finan�ial Re�ortin� Coun�il�s website at www��r��or��uk�auditorsres�onsibilities� �his des�ri�tion �orms �art o� our Re�ort o� the Inde�endent Auditors� 

**28** |  Shine annual report 2020-21 



## **Report of the Independent Auditors to the Trustees of Shine Cancer Support** 

## **Use of our report** 

�his re�ort is made solely to the �harity�s trustees� as a body� in a��ordan�e with Part 4 o� the Charities �A��ounts and Re�orts� Re�ulations 2���� �ur audit work has been undertaken so that we mi�ht state to the �harity�s trustees those matters we are re�uired to state to them in an auditors� re�ort and �or no other �ur�ose� �o the �ullest e�tent �ermitted by law� we do not a��e�t or assume res�onsibility to anyone other than the �harity and the �harity�s trustees as a body� �or our audit work� �or this re�ort� or �or the o�inions we ha�e �ormed� 


Ward Goodman Statutory Auditor 4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF 

Date�  17 �ay 2�22 

Shine annual report 2020-21  | **29** 



## **Shine Cancer Support** 

## **Statement of Financial Acti�ities for the Year Ended 30 September 2021** 

|�nrestri�ted<br>�und<br>�otes<br>�<br>**INC�ME AND END��MENTS FR�M**<br>Donations and le�a�ies<br>�<br>144��1�<br>**Charitable acti�ities**<br>Charitable a�ti�ities<br>�<br>�ther tradin� a�ti�ities<br>4<br>��2<br>In�estment in�ome<br>�<br>11<br>**Total**<br>14���7�<br>**E��ENDITURE �N**<br>Raisin� �unds<br>��7��<br>**Charitable acti�ities**<br>Charitable a�ti�ities<br>127�1�7<br>**Total**<br>1����4�<br>**NET INC�ME**<br>14����<br>**Transfers bet�een funds**<br>14<br>�7�2�<br>**Net mo�ement in funds**<br>1��77�<br>**REC�NCI�IATI�N �F FUNDS**<br>**Total funds brou�ht for�ard**<br>2�7�4�1<br>**T�TA� FUNDS CARRIED F�R�ARD**<br>�11�17�|Restri�ted<br>�unds<br>�<br>127���1<br>�<br>�<br>�<br>127���1<br>�<br>���7��<br>���7��<br>������<br>7�2<br>�4����<br>4��44�<br>1������|2�21<br>�otal<br>�unds<br>�<br>272�171<br>�<br>��2<br>11<br>27����4<br>��7��<br>1����7�<br>1�4����<br>7��42�<br>�<br>7��42�<br>��7��4�<br>41��274|2�2�<br>�otal<br>�unds<br>�<br>��4��2�<br>2����<br>1��44<br>11�|
|---|---|---|---|
||||��7���1<br>1����<br>221����|
||||22���1�|
||||114��7�<br>�|
||||114��7�<br>22��47�|
||||��7��4�|



�he notes �orm �art o� these �inan�ial statements 

� 

**30** |  Shine annual report 2020-21 



## **Shine Cancer Support** 

## **Balance Sheet 30 September 2021** 

|�nrestri�ted<br>�und<br>�otes<br>�<br>**FI�ED ASSETS**<br>�an�ible assets<br>1�<br>�<br>**CURRENT ASSETS**<br>Debtors<br>11<br>���<br>Cash at bank and in hand<br>�1��7�2<br>�17��4�<br>**CREDIT�RS**<br>Amounts �allin� due within one year<br>12<br>�����1�<br>**NET CURRENT ASSETS**<br>�11�17�<br>**T�TA� ASSETS �ESS CURRENT**<br>**�IABI�ITIES**<br>�11�17�<br>**NET ASSETS**<br>�11�17�<br>**FUNDS**<br>14<br>�nrestri�ted �unds<br>Restri�ted �unds<br>**T�TA� FUNDS**|Restri�ted<br>�unds<br>�<br>�<br>�<br>1������<br>1������<br>�<br>1������<br>1������<br>1������|2�21<br>�otal<br>�unds<br>�<br>�<br>���<br>421�7�7<br>422�1��<br>�����1�<br>41��274<br>41��274<br>41��274<br>�11�17�<br>1������<br>41��274|2�2�<br>�otal<br>�unds<br>�<br>��2<br>1��<br>������4<br>����744<br>�2�7���<br>������4<br>��7��4�<br>��7��4�<br>2�7�4�1<br>4��44�<br>��7��4�|
|---|---|---|---|



�he �inan�ial statements were a��ro�ed by the Board o� �rustees and authorised �or issue on 7[th] �ar�h 2�22 and were si�ned on its behal� by� 

��������������������������������������������� C Riley � �rustee 


��������������������������������������������� E Willis � �rustee 

Shine annual report 2020-21  | **31** 



**Shine Cancer Support** 

## **Notes to the Financial Statements for the Year Ended 30 September 2021** 

## **1� �EGA� F�RM** 

Shine Can�er Su��ort is a �haritable unin�or�orated asso�iation� Re�istered at the Charity Commission� 

## **2� ACC�UNTING ���ICIES** 

## **Basis of preparin� the financial statements** 

�he �inan�ial statements o� the �harity� whi�h is a �ubli� bene�it entity under FRS 1�2� ha�e been �re�ared in a��ordan�e with the Charities S�RP �FRS 1�2� �A��ountin� and Re�ortin� by Charities� Statement o� Re�ommended Pra�ti�e a��li�able to �harities �re�arin� their a��ounts in a��ordan�e with the Finan�ial Re�ortin� Standard a��li�able in the �� and Re�ubli� o� Ireland �FRS 1�2� �e��e�ti�e 1 �anuary 2�1���� Finan�ial Re�ortin� Standard 1�2 ��he Finan�ial Re�ortin� Standard a��li�able in the �� and Re�ubli� o� Ireland� and the Charities A�t 2�11� �he �inan�ial statements ha�e been �re�ared under the histori�al �ost �on�ention� 

## **Income** 

All in�ome is re�o�nised in the Statement o� Finan�ial A�ti�ities on�e the �harity has entitlement to the �unds� it is �robable that the in�ome will be re�ei�ed and the amount �an be measured reliably� 

## **E�penditure** 

�iabilities are re�o�nised as e��enditure as soon as there is a le�al or �onstru�ti�e obli�ation �ommittin� the �harity to that e��enditure� it is �robable that a trans�er o� e�onomi� bene�its will be re�uired in settlement and the amount o� the obli�ation �an be measured reliably� E��enditure is a��ounted �or on an a��ruals basis and has been �lassi�ied under headin�s that a��re�ate all �ost related to the �ate�ory� Where �osts �annot be dire�tly attributed to �arti�ular headin�s they ha�e been allo�ated to a�ti�ities on a basis �onsistent with the use o� resour�es� 

## **Tan�ible fi�ed assets** 

De�re�iation is �ro�ided at the �ollowin� annual rates in order to write o�� ea�h asset o�er its estimated use�ul li�e� 

Com�uter e�ui�ment �  Strai�ht line o�er � years 

## **Ta�ation** 

�he �harity is e�em�t �rom ta� on its �haritable a�ti�ities� 

## **Fund accountin�** 

�nrestri�ted �unds �an be used in a��ordan�e with the �haritable ob�e�ti�es at the dis�retion o� the trustees� 

Restri�ted �unds �an only be used �or �arti�ular restri�ted �ur�oses within the ob�e�ts o� the �harity�  Restri�tions arise when s�e�i�ied by the donor or when �unds are raised �or �arti�ular restri�ted �ur�oses� 

Further e��lanation o� the nature and �ur�ose o� ea�h �und is in�luded in the notes to the �inan�ial statements� 

## **�ension costs and other post�retirement benefits** 

�he �harity o�erates a de�ined �ontribution �ension s�heme�  Contributions �ayable to the �harity�s �ension s�heme are �har�ed to the  Statement o� Finan�ial A�ti�ities in the �eriod to whi�h they relate� 

## **Go�ernment �rants** 

Go�ernment �rants shall be re�o�nised in �ro�it or loss on a systemati� basis o�er the �eriods in whi�h the entity re�o�nises as e��enses the related �osts �or whi�h the �rants are intended to �om�ensate� 

## **Cash at ban� and in hand** 

Cash at bank and �ash in hand in�ludes �ash and short term hi�hly li�uid in�estments with a short maturity o� three months or less �rom the date o� a��uisition or o�enin� o� the de�osit or similar a��ount� 

## **Debtors and prepa�ments** 

**32** |  Shine annual report 2020-21 



**Shine Cancer Support** 

## **Notes to the Financial Statements � continued for the Year Ended 30 September 2021** 

## **2� ACC�UNTING ���ICIES � continued** 

Debtors and �re�ayments are re�o�nised at the transa�tion �ri�e where an entity has a �resent obli�ation resultin� �rom a �ast e�ent that will �robably result in the trans�er o� �unds �rom a third �arty to the �harity and the amount due to settle the obli�ation �an be measured or estimated reliably� 

## **Creditors and pro�isions** 

Creditors and �ro�isions are re�o�nised where the �harity has a �resent obli�ation resultin� �rom a �ast e�ent that will �robably result in the trans�er o� �unds to a third �arty and the amount due to settle the obli�ation �an be measured or estimated reliably� Creditors and �ro�isions are normally re�o�nised at their transa�tion �ri�e a�ter allowin� �or any trade dis�ounts due� 

## **3� D�NATI�NS AND �EGACIES** 

## **4�** 

|Donations<br>Grants<br>S�onsorshi�<br>Cor�orate<br>Grants re�ei�ed� in�luded in the abo�e� are as �ollows�<br>�he �ational �ottery<br>Go�ernment Grants � �RS<br>�etamor�h �aw<br>Winston Chur�hill<br>CAF<br>�er�k<br>Swiss Philanthro�y<br>DWP � A��ess to work<br>�ak Foundation<br>**�THER TRADING ACTI�ITIES**<br>Fundraisin� e�ents<br>Sho� in�ome<br>�ther in�ome|2�21<br>�<br>21�4�2<br>14�����<br>�����4<br>�����<br>272�171<br>2�21<br>�<br>2���7�<br>1�����<br>�<br>7�4�4<br>�<br>���1�<br>�����<br>2��4�<br>�1����<br>14�����<br>2�21<br>�<br>11�<br>22<br>72�<br>��2|2�2�<br>�<br>122��1�<br>�4��7�<br>�1��42<br>4��4�2|2�2�<br>�<br>122��1�<br>�4��7�<br>�1��42<br>4��4�2|
|---|---|---|---|
|||��4��2�||
|||2�2�<br>�<br>4��2��<br>2���11<br>1����<br>1�����<br>��772<br>�<br>�<br>�<br>�||
|||�4��7�||
|||2�2�<br>�<br>22�<br>2��<br>���<br>1��44||
||||1��44|



Shine annual report 2020-21  | **33** 



## **Shine Cancer Support** 

## **Notes to the Financial Statements � continued for the Year Ended 30 September 2021** 

## **�� IN�ESTMENT INC�ME** 

|2�21<br>�<br>Interest re�ei�able � tradin�<br>11<br>**SU���RT C�STS**<br>Go�ernan�e<br>�ana�ement<br>�osts<br>�<br>�<br>Charitable a�ti�ities<br>1���4<br>24�1�2|2�2�<br>�<br>11�<br>�otals<br>�<br>2��2��|
|---|---|



## **6� SU���RT C�STS** 

In�luded within Go�ernan�e �osts is the Audit �ee o� ������ �2�2�� Inde�endent E�amination �ee o� �2������ 

## **�� TRUSTEES� REMUNERATI�N AND BENEFITS** 

|�rustees� salaries<br>�rustees� so�ial se�urity<br>�rustees� �ension �ontributions to money �ur�hase s�hemes|2�21<br>�<br>�1����<br>��222<br>2��44<br>1���2��|2�2�<br>�<br>�4�4�1<br>4���7<br>2�1��|
|---|---|---|
|||�1��11|



�rustees are remunerated in a��ordan�e with the Charities �onstitution �or work that �alls outside o� their �rustee duties� 

## **Trustees� e�penses** 

|�rustees� e��enses<br>**��**<br>**STAFF C�STS**<br>Wa�es and salaries<br>So�ial se�urity �osts<br>�ther �ension �osts<br>�he a�era�e monthly number o� em�loyees durin� the year was as �ollows�<br>�embers o� sta��<br>�o em�loyees re�ei�ed emoluments in e��ess o� ��������||2�21<br>�<br>�<br>2�21<br>�<br>1�7�7��<br>��7�1<br>��2��<br>1���721<br>2�21<br>�||2�2�<br>�<br>�4|
|---|---|---|---|---|
|||||2�2�<br>�<br>1�4�4��<br>����2<br>����7|
|||||14��422|
|||||2�2�<br>�|



**34** |  Shine annual report 2020-21 



## **Shine Cancer Support** 

## **Notes to the Financial Statements � continued for the Year Ended 30 September 2021** 

|**9�**<br>**C�M�ARATI�ES F�R THE STATEMENT �F FINANCIA� ACTI�ITIES**<br>�nrestri�ted<br>�und<br>�<br>**INC�ME AND END��MENTS FR�M**<br>Donations and le�a�ies<br>27�����<br>**Charitable acti�ities**<br>Charitable a�ti�ities<br>2����<br>�ther tradin� a�ti�ities<br>1��44<br>In�estment in�ome<br>11�<br>**Total**<br>27�����<br>**E��ENDITURE �N**<br>Raisin� �unds<br>1����<br>**Charitable acti�ities**<br>Charitable a�ti�ities<br>17��1��<br>**Total**<br>172�1��<br>**NET INC�ME**<br>1�4��4�<br>**Transfers bet�een funds**<br>�4���<br>**Net mo�ement in funds**<br>1�4��77<br>**REC�NCI�IATI�N �F FUNDS**<br>**Total funds brou�ht for�ard**<br>1����24<br>**T�TA� FUNDS CARRIED F�R�ARD**<br>2�7�4�1<br>**10�**<br>**TANGIB�E FI�ED ASSETS**<br>**C�ST**<br>At 1 ��tober 2�2� and �� Se�tember 2�21<br>**DE�RECIATI�N**<br>At 1 ��tober 2�2�<br>Char�e �or year<br>At �� Se�tember 2�21<br>**NET B��� �A�UE**<br>At �� Se�tember 2�21<br>At �� Se�tember 2�2�|Restri�ted<br>�otal<br>�unds<br>�unds<br>�<br>�<br>�1�2��<br>��4��2�<br>�<br>2����<br>�<br>1��44<br>�<br>11�<br>�1�2��<br>��7���1<br>�<br>1����<br>�1�4�2<br>221����<br>�1�4�2<br>22���1�<br>�����<br>114��7�<br>4��<br>�<br>1��2��<br>114��7�<br>���14�<br>22��47�<br>4��44�<br>��7��4�<br>Com�uter<br>e�ui�ment<br>�<br>2����<br>1�7�4<br>��2<br>2����<br>�<br>��2|�otal<br>�unds<br>�<br>��4��2�<br>2����<br>1��44<br>11�|
|---|---|---|
|||��7���1<br>1����<br>221����|
|||22���1�|
|||114��7�<br>�|
|||114��7�<br>22��47�|
|||��7��4�|



Shine annual report 2020-21  | **35** 



**Shine Cancer Support** 

## **Notes to the Financial Statements � continued for the Year Ended 30 September 2021** 

## **11� DEBT�RS: AM�UNTS FA��ING DUE �ITHIN �NE YEAR** 

|Pre�ayments and a��rued in�ome<br>**CREDIT�RS: AM�UNTS FA��ING DUE �ITHIN �NE YEAR**<br>�ther �reditors<br>A��rued e��enses|2�21<br>�<br>���<br>2�21<br>�<br>��1<br>�����<br>����1|2�2�<br>�<br>1��|
|---|---|---|
|||2�2�<br>�<br>1��<br>2����|
|||2�7��|



## **12� CREDIT�RS: AM�UNTS FA��ING DUE �ITHIN �NE YEAR** 

## **13� �EASING AGREEMENTS** 

�inimum lease �ayments under non��an�ellable o�eratin� leases �all due as �ollows� 

|Within one year<br>Between one and �i�e years<br>**M��EMENT IN FUNDS**<br>**Unrestricted funds**<br>General �und<br>**Restricted funds**<br>�BG �am�<br>�ottery �undin�<br>� B Donation<br>Winston Chur�hill<br>�P �or�an<br>�ottery Co�id<br>�ak Foundation<br>�er�k��SP<br>Swiss Philanthro�y<br>**T�TA� FUNDS**|At<br>1�1��2�<br>�<br>2�7�4�1<br>���7�<br>�<br>1���4�<br>7����<br>1����<br>���27<br>�<br>�<br>�<br>4��44�<br>��7��4�|�et<br>mo�ement<br>in �unds<br>�<br>14����<br>�<br>�7�7�<br>�<br>���7�<br>�<br>���4�1�<br>�7����<br>1�4��<br>2���4<br>������<br>7��42�|2�21<br>�<br>4��74<br>���<br>�����<br>�rans�ers<br>between<br>�unds<br>�<br>�7�2�<br>�<br>7�7<br>�<br>1�1<br>�<br>�14��<br>�<br>�<br>�<br>7�2<br>�|2�2�<br>�<br>��7�4<br>�����<br>11���4<br>At<br>�����21<br>�<br>�11�17�<br>���7�<br>�<br>1���4�<br>7�4�4<br>1����<br>�<br>�7����<br>1�4��<br>2���4|2�2�<br>�<br>��7�4<br>�����|
|---|---|---|---|---|---|
||||||11���4|
|||||1������||
|||||41��274||



## **14� M��EMENT IN FUNDS** 

**36** |  Shine annual report 2020-21 



## **Shine Cancer Support** 

## **Notes to the Financial Statements � continued for the Year Ended 30 September 2021** 

## **14� M��EMENT IN FUNDS � continued** 

�et mo�ement in �unds� in�luded in the abo�e are as �ollows� 

|**Unrestricted funds**<br>General �und<br>**Restricted funds**<br>�ottery �undin�<br>Winston Chur�hill<br>�ottery Co�id<br>�ak Foundation<br>�er�k��SP<br>Swiss Philanthro�y<br>**T�TA� FUNDS**<br>**Comparati�es for mo�ement in funds**<br>**Unrestricted funds**<br>General �und<br>**Restricted funds**<br>�BG �am�<br>�ottery �undin�<br>� B Donation<br>Winston Chur�hill<br>�P �or�an<br>�ottery Co�id<br>**T�TA� FUNDS**|At<br>1�1��1�<br>�<br>1����24<br>�����<br>717<br>2��7�7<br>�<br>�<br>�<br>���14�<br>22��47�|In�omin�<br>resour�es<br>�<br>14���7�<br>2���7�<br>7�4�4<br>�<br>�1����<br>���1�<br>�����<br>127���1<br>27����4<br>�et<br>mo�ement<br>in �unds<br>�<br>1�4��4�<br>����<br>�1�1���<br>�4�44��<br>7����<br>1����<br>���27<br>�����<br>114��7�|Resour�es<br>�o�ement<br>e��ended<br>in �unds<br>�<br>�<br>�1����4��<br>14����<br>�2��17��<br>�7�7�<br>�����1�<br>���7�<br>���4�1�<br>���4�1�<br>�1��4�1�<br>�7����<br>�7�11��<br>1�4��<br>�2�4���<br>2���4<br>����7���<br>������<br>�1�4�����<br>7��42�<br>�rans�ers<br>between<br>At<br>�unds<br>�����2�<br>�<br>�<br>�4���<br>2�7�4�1<br>�<br>���7�<br>4��<br>�<br>�<br>1���4�<br>�<br>7����<br>�<br>1����<br>�<br>���27<br>4��<br>4��44�<br>�<br>��7��4�|
|---|---|---|---|



Shine annual report 2020-21  | **37** 



## **Shine Cancer Support** 

## **Notes to the Financial Statements � continued for the Year Ended 30 September 2021** 

## **14� M��EMENT IN FUNDS � continued** 

Com�arati�e net mo�ement in �unds� in�luded in the abo�e are as �ollows� 

|**Unrestricted funds**<br>General �und<br>**Restricted funds**<br>�BG �am�<br>�ottery �undin�<br>� B Donation<br>Winston Chur�hill<br>�etamor�h<br>�P �or�an<br>�ottery Co�id<br>**T�TA� FUNDS**|In�omin�<br>resour�es<br>�<br>27�����<br>�<br>�����2<br>�<br>1�����<br>1����<br>1����<br>���1�<br>�1�2��<br>��7���1|Resour�es<br>�o�ement<br>e��ended<br>in �unds<br>�<br>�<br>�172�1���<br>1�4��4�<br>����<br>����<br>�4����2�<br>�1�1���<br>�4�44��<br>�4�44��<br>�2�1���<br>7����<br>�1�����<br>�<br>�<br>1����<br>���2���<br>���27<br>��1�4�2�<br>�����<br>�22���1��<br>114��7�|
|---|---|---|



A �urrent year 12 months and �rior year 12 months �ombined �osition is as �ollows� 

|**Unrestricted funds**<br>General �und<br>**Restricted funds**<br>�BG �am�<br>�ottery �undin�<br>� B Donation<br>Winston Chur�hill<br>�P �or�an<br>�ottery Co�id<br>�ak Foundation<br>�er�k��SP<br>Swiss Philanthro�y<br>**T�TA� FUNDS**|At<br>1�1��1�<br>�<br>1����24<br>�����<br>717<br>2��7�7<br>�<br>�<br>�<br>�<br>�<br>�<br>���14�<br>22��47�|�et<br>mo�ement<br>in �unds<br>�<br>11���7�<br>����<br>�1��77�<br>�4�44��<br>7����<br>1����<br>14�<br>�7����<br>1�4��<br>2���4<br>7��7�1<br>1�2���1|�rans�ers<br>between<br>�unds<br>�<br>�1�21��<br>�<br>1�2��<br>�<br>1�1<br>�<br>�14��<br>�<br>�<br>�<br>1�21�<br>�|At<br>�����21<br>�<br>�11�17�<br>���7�<br>�<br>1���4�<br>7�4�4<br>1����<br>�<br>�7����<br>1�4��<br>2���4|
|---|---|---|---|---|
|||||1������|
|||||41��274|



**38** |  Shine annual report 2020-21 



## **Shine Cancer Support** 

## **Notes to the Financial Statements � continued for the Year Ended 30 September 2021** 

## **14� M��EMENT IN FUNDS � continued** 

A �urrent year 12 months and �rior year 12 months �ombined net mo�ement in �unds� in�luded in the abo�e are as �ollows� 

|**Unrestricted funds**<br>General �und<br>**Restricted funds**<br>�BG �am�<br>�ottery �undin�<br>� B Donation<br>Winston Chur�hill<br>�etamor�h<br>�P �or�an<br>�ottery Co�id<br>�ak Foundation<br>�er�k��SP<br>Swiss Philanthro�y<br>**T�TA� FUNDS**|In�omin�<br>resour�es<br>�<br>422����<br>�<br>�4�7�1<br>�<br>17�4�4<br>1����<br>1����<br>���1�<br>�1����<br>���1�<br>�����<br>1������<br>�11��2�|Resour�es<br>�o�ement<br>e��ended<br>in �unds<br>�<br>�<br>���2�����<br>11���7�<br>����<br>����<br>����7���<br>�1��77�<br>�4�44��<br>�4�44��<br>�1��1�1�<br>7����<br>�1�����<br>�<br>�<br>1����<br>���7�7�<br>14�<br>�1��4�1�<br>�7����<br>�7�11��<br>1�4��<br>�2�4���<br>2���4<br>�11��22��<br>7��7�1<br>�41��224�<br>1�2���1|
|---|---|---|



Funds are restri�ted �or the �ollowin� reasons� 

�BG Cam� � �his is in�ome to be s�ent s�e�i�i�ally on the �am� run by Shine on an annual basis� 

�ottery � �his is in�ome �rom the �ottery Buildin� �onne�tion �rant 

� B Donation � In�ome re�ei�ed �rom a ma�or donor ��B� to desi�n and deli�er � work sho�s alon� with hostin� a retreat �or bene�i�iaries� 

Winston Chur�hill �� � Fellowshi� �undin� to su��ort the de�elo�ment o� the Cir�les �ro�ramme� 

�etamor�h �aw � Donation to s�e�i�i�ally su��ort the deli�ery o� the �orth Great Es�a�e� 

�P �or�an � Award to �und the �ur�hase o� a new �rinter and other o��i�e e�ui�ment �or the o��i�e in Poole� 

�ottery Co�id � Emer�en�y Co�id �rant to su��ort the de�elo�ment o� the online Breakout �ro�ramme� 

�er�k��SD � �o su��ort the deli�ery o� edu�ational worksho�s �or Health�are �ro�essionals and to de�elo� in�ormation resour�es �or youn� adults with �an�er� 

�ak Foundation � Core su��ort to im�ro�e the li�es o� youn� adults with �an�er throu�h the stren�thenin� and de�elo�ment o� Shine�s stru�ture� �ro�rammes and resour�es� 

Swiss � Su��ort to de�elo� a theory o� �han�e and strate�i� �lan �or Shine Can�er Su��ort� �o�erin� 2�22 � 2�2� 

## **Transfers bet�een funds** 

�rans�ers ha�e been �om�leted to show the a�tual s�end on the �ro�e�t� 

Shine annual report 2020-21  | **39** 



**Shine Cancer Support** 

## **Notes to the Financial Statements � continued for the Year Ended 30 September 2021** 

## **1�� RE�ATED �ARTY DISC��SURES** 

Durin� the year� the �rustees donated a total o� �nil �2�2�� ��4� to the �harity� 

Durin� the year� a trustee re�ei�ed �1� �2�2�� �nil� as a �i�t to �olunteers �or �a�ilitation o� an online session as �art o� the Breakout �ro�ramme� 

Durin� the year� a trustees relati�e re�ei�ed �1�� �2�2�� �nil� �or �a�ilitatin� sessions as �art o� the Breakout Pro�ramme� 

**40** |  Shine annual report 2020-21 



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To find out more information, check out our website, follow us on social media, or drop us an email. 

**hi@shinecancersupport.org shinecancersupport.org** 

shinecancersupport shinecancersupport @ShineCancerSupp shine-cancer-support shine cancer support 


