2024-03-31-accounts - The Ducks And Drakes Cancer Trust

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date Day 01 Month 04 Year 2023 Day 31 Month 03 Year 2024 From To Section A Reference and administration details

Charity name DUCKS AND DRAKES CANCER TRUST Other names charity is known by DUCKS AND DRAKES Registered charity number (if any) 1147024 Charity's principal address CALFWAYS MELCOMBE BINGHAM DORCHESTER Postcode DT2 7TY

Names of the charity trustees who manage the charity

March 2012

TAR

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
	ANNETTE DRAKE	CHAIRMAN
	JANE WEEDEN	TREASURER
	ELIZABETH TITE	SECRETARY
	REBECCA HOWORTH
	TIMOTHY MITCHELL
	SAMUEl HOWORTH
	REBECCA COX

Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

March 2012

TAR

Description of the charity’s trusts

Type of governing document TRUST DEED (eg. trust deed, constitution) How the charity is constituted TRUST (eg. trust, association, company) Trustee selection methods ELECTED BY EXISTING TRUSTEES (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

March 2012

TAR

Summary of the objects of the charity set out in its governing document

(A)To help save lives and promote well being by raising awareness of cancer, and specifically bowel cancer in young people aged 18 to 30 in Dorset and the UK.

(B) to support bowel cancer patients and their families through the provision of specialist medical equipment and financial ais and to help fund specialist nurses in Dorset County Hospital, specifically in the Colorectal Department

The Trustees declare that they have had regard to the guidance issued by the Charity Commission on the public benefit in relation to the objects in undertaking the following activities;

EDUCATION/TRAINING
THE ADVANCEMENT OF HEALTH OR SAVING LIVES

Who

CHILDREN/YOUNG PEOPLE
THE GENERAL PUBLIC/MANKIND

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

MAKES GRANTS TO INDIVIDUALS
MAKES GRANTS TO ORGANISATIONS
PROVIDES OTHER FINANCE
PROVIDES ADVOCACY/ADVICE/INFORMATION
PROVIDES FUNDING FOR LIFE SAVING EQUIPMENT IN LOCAL HOSPITALS

March 2012

TAR

Additional details of objectives and activities (Optional information) You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Raised awareness of cancer, especially bowel cancer in the young, by returning to running events again this year when permitted, providing leaflets, posters and wrist bands and through local publicity, our website and social media and sponsoring local sports clubs.

Continued to raise awareness of cancer and its symptoms, especially bowel cancer in the young, via our website and social media, leaflets and posters.

Fund raising was via these means and from previous supporters of the Trust and events when permitted later in the year.

We made grants to;

Individual young bowel cancer patients.

Fortuneswell Hospital Dorchester , Dorset,. …equipment

The Mosaic Charity to pay for specialist training in bereavement counselling for children.

Weldmar Hospice, Dorchester for training and equipment Dorset County Hospital to pay for reflexology for cancer patients undergoing radio therapy treatment

March 2012

TAR

Section E Financial review

Reserves are placed in a high interest bank account

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Elizabeth Tite Full name(s) Elizabeth Tite Position (eg Secretary, Chair, Secretary etc)

March 2012

TAR

Date 22 December 2024

March 2012

TAR

April 2023 2024

INCOME
DATE	DETAIL	bank		REF
4/3/2023	SOUTHERN AUD		20.00	1
	JUST GIVING		464.77	3101818
4/11/2023	JUST GIVING		107.51	3124097
4/14/2023	HOODIE MONEY		20.00	2
4/17/2023	JUST GIVING		131.63	3136961
	MUCH LOVED		219.02	ML63839
	CAF& MELCOMBE PARASH		400.00	371
4/24/2023	JUST GIVING		291.33	3149508
	AMAZON EUROP		22.24	6448377
5/2/2023	SOUTHERN AUD		20.00	3
	JUST GIVING		4.70	3162584
5/4/2023	CC BEN WALTERS		485.32
5/5/2023	EVENTBRITE (BEN WALTERS)		2,397.60	833902627`
5/11/2023	YFC £625/MARSHALL £250		875.00	372
5/16/2023	JUST GIVING		66.48	3173970
	ETS TRUCKS (DUCK FEST)		250.00	DC
	TROWBRIDE (DUCKFEST)		500.00	DC
5/19/2023	AMAZON EUROP		54.46	DC
5/22/2023	THE BELVEDERE (DUCK FEST)		250.00	DC
5/24/2023	C & O (CLAY SHOOT)		100.00	DC
5/30/2023	JUST GIVING		178.26	3201751
6/1/2023	SOUTHERN AUD		20.00	SO
6/5/2023	PEARCE SEEDS (CLAY SHOOT)		100.00	DC
6/6/2023	CLAYSHOOT SPONSORS		500.00	373
6/12/2023	JUST GIVING		78.45	3218105
6/16/2023	CHARITABLE GIVING		507.70	DC
	CHARITIES TRUST		100.00	DC
6/28/2023	N GREEN (CLAY SHOOT)		200.00	DD
7/3/2023	SOUTHERN AUD		20.00	SO
	JUST GIVING		92.19	3247169
7/10/2023	MANNINGS		75.00	DC
	TOWNSEND CATERING		100.00	DC
	JUST GIVING		476.49	3280029
7/11/2023	J T CATERING		175.00	DC
7/12/2023	VIBES		75.00	DC
	BATTENS		250.00	DC
7/14/2023	ND YOUNG SPONSOR		250.00	DC
7/17/2023	STREET SWEETS		75.00	DC
	LYDIA KAY		250.00	DC
7/18/2023	M GREENAWAY		75.00	DC
			91.21	3290730
7/19/2023	MCBRIDE		40.00	DC

7/21/2023	A GARRETT (CLAY SHOOT)	250.00	DC
	FOX UNDERTAKINGS	250.00	DC
7/24/2023	MELSTOCK POULTRY	250.00	DC
	FGB SYSTEMS	3,000.00	DC
7/27/2023	FGB SYSTEMS	3,001.00	DC
7/28/2023	CHARITABLE GIVING	596.80	DC
7/31/2023	NICHOLA WARD	75.00	DC
	DORSET MASONIC	1,000.00	DC
8/1/2023	SOUTHERN AUD	20.00	SO
	BATTENS	250.00	DC
8/2/2023	JUST GIVING	97.10	3304583
8/4/2023	GRIN DOC REC	250.00	DC
8/9/2023	CC INC DUCK FEST	1,704.55	DC
8/10/2023	P MARTIN	420.00	DC
8/14/2023	CHARITABLE GIVING	327.36	DC
	W COURAGE CC DUCK FEST	1,054.15	DC
	EVENTBRITE (DUCK FEST)	22,775.00	DC
8/17/2023	PANTNG/HERBERT/PAYPAL	243.00	374
	DUCKFEST/CLAYSHOOT	5,007.61	375
8/18/2023	TRAVEL MONEY	7.23	DC
8/21/2023	CIDER COMP - SPONSOR	4,000.00
8/29/2023	JUST GIVING	58.05	DC
9/1/2023	SOUTHERN AUD	20.00	SO
9/4/2023	JUST GIVING	89.25	3377080
9/14/2023	CHARITABLE GIVING	1,933.02	DC
9/18/2023	JUST GIVING	84.13	3390515
9/26/2023	HANSON	25.00	376
	POLLY£300/POTS	414.49	377
10/2/2023	SOUTHERN AUD	20.00	SO
	JUST GIVING	9.61	3436077
10/6/2023	MASONIC CHARITABLE	1,000.00	DC
10/9/2023	JUST GIVING	68.85	3440600
	TRANSFER FROM SAVINGS	10,000.00	BACS
10/17/2023	JUST GIVING	92.39	3463425
10/18/2023	CHARITABLE GIVING	149.82	DC
10/23/2023	JUST GIVING	86.67	3475137
10/27/2023	CHARITABLE GIVING	124.00	DC
10/30/2023	JUST GIVING	28.83	3481491
11/1/2023	SOUTHERN AUD	20.00	SO
11/6/2023	JUST GIVING	875.60	3491740
11/14/2023	JUST GIVING	1,605.89	3507084
11/17/2023	CHARITABLE GIVING	454.88	DC
11/24/2023	DONATIONS	562.99	378
11/28/2023	JUST GIVING	59.81	3515119
12/1/2023	SOUTHERN AUD	20.00	SO
12/4/2023	JUST GIVING	43.94	3538731
12/18/2023	JUST GIVING	53.35	3551400
12/20/2023	P MARTIN	140.00	CC

MRS PILCHER TRUST 12/22/2023 BBS BGC C HURLEY

MRS PILCHER TRUST 2,500.00 CC 12/22/2023 BBS BGC 100.00 CC C HURLEY 140.00 CC 12/27/2023 JUST GIVING 53.15 3579536 12/29/2024 LAWTON 83.20 POTTERS 1,031.60 1/2/2024 SOUTHERN AUD 20.00 SO 1/4/2024 CHARITIBALGIVING 389.00 CC 1/11/2024 NEWGLAZE 100.00 CC POTS 290.44 CC 1/12/2024 COX 140.00 CC 1/15/2024 WHITE 140.00 CC TUFFIN 140.00 CC JUST GIVING 754.28 CC 1/16/2024 DARK REVOLUTION QUIZ NIGH 80.00 CC 1/17/2024 TOLPUDDLE LIGHTS 225.00 381 DRAKE (BALL) 140.00 BATTENS 100.00 CC 1/18/2024 H MARTIN 420.00 CC 1/22/2024 DEAN 140.00 CC THOMAS 70.00 CC 1/22/1900 BALLAROSS 70.00 CC WILLIAMS 100.00 CC COX 140.00 CC 1/24/2024 WEEDEN 140.00 CC 1/25/2024 PERRETT 140.00 CC HOWARTH 140.00 CC 1/26/2024 CHARITABLEGIVING 775.26 CC 1/29/2024 NORMAN 140.00 CC 2/1/2024 SOUTHERN AUD 20.00 SO MORRIS 140.00 CC 2/2/2024 STALBRIDGE LINEN 100.00 CC 2/5/2024 STANLEY FOUNDATION 2,000.00 cc MCARTHY RAFFLE 10.00 CC JUST GIVING 97.90 3632023 2/6/2024 PRICE 20.00 CC SISSON 140.00 CC 2/8/2024 SANDALL 140.00 CC TOWNSEND 20.00 CC BALL 563.01 382 2/9/2024 CONDUIT 100.00 CC COX 70.00 CC 1/14/2024 SCAMMELL 70.00 CC SANDALL 70.00 CC EASTMENT 280.00 CC VINCENT (PETSHOP) 100.00 CC WB VINCENT 100.00 CC 2/16/2024 R BRANT 140.00 CC

12/27/2023 JUST GIVING 12/29/2024 LAWTON POTTERS

2/19/2024	ECCLESON	140.00 CC
	CHAMBERS	140.00 CC
	SYKES	140.00 CC
	MACROW	70.00 cc
	MADCAP PRODUCTIONS	264.00	383
2/21/2024	TROWBRIDGE	140.00	384
	GREEN	100.00 CC
2/26/2024	R DRAKE	100.00 CC
2/28/2024	COX	210.00 CC
	COX	100.00 CC
3/1/2024	SOUTHERN AUD	20.00 SO
3/4/2024	JUST GIVING	9.61	3656239
2/27/2024	M KEMP	70.00	385
3/5/2024	BALL	1,556.50	386
	HOWARTH	70.00 CC
	COURAGE	70.00 CC
3/6/2024	STICKLAND	210.00 CC
3/7/2024	ELECTRIC OUB - FOX	307.00 CC
3/22/2024	CHARITABLE BALLMATCH	350.00 CC
3/31/2024	BALL	289.24	387
		90,267.92
	less transfer from savings	80,267.92

		opening	opening	balance	58,083.35
				act sav	34985.7
AMAZON/				current	23067.59	(foat £1013
PAYPAL	DONATIONS	JUST		VMG	EVENTS	DUCKFEST
/MUCH LOVED)		GIVING
	£ 20.00
			464.77
		£	107.51
		£	131.63
219.02
	£ 400.00
		£	291.33
22.24
	£ 20.00
		£	4.70
					£ 485.32
					£ 2,397.60
	£ 875.00
		£	66.48
						£ 250.00
						£ 500.00
54.46
						£ 250.00
					£ 100.00
		£	178.26
	£ 20.00
					£ 100.00
					£ 500.00
		£	78.45
	£ 507.70
	£ 100.00
					£ 200.00
	£ 20.00
		£	92.19
						£ 75.00
						£ 100.00
		£	476.49
						£ 175.00
						£ 75.00
						£ 250.00
						£ 250.00
						£ 75.00
						£ 250.00
						£ 75.00
		£	91.21
						£ 40.00

£ 596.80 £ 1,000.00 £ 20.00 97.1

327.36

£ 243.00 £ 7.23 £ 58.05 £ 20.00 £ 89.25 £ 1,933.02 £ 84.13 £ 25.00 £ 300.00 £ 20.00 £ 9.61 £ 1,000.00 £ 68.85 £ 92.39 £ 149.82 £ 86.67 £ 124.00 £ 28.83 £ 20.00 £ 875.60 £ 1,605.89 £ 454.88 562.99 £ 59.81 £ 20.00 £ 43.94 £ 53.35

£ 250.00 £ 250.00 £ 250.00 £ 3,000.00 £ 3,001.00 £ 75.00

£ 250.00 £ 250.00 £ 1,704.55 £ 420.00 £ 1,054.15 £ 22,775.00 £ 5,007.61 £ 4,000.00

£ 140.00

£ 2,500.00 £ 100.00 £ 140.00 £ 53.15 £ 83.20 £ 1,031.60 £ 20.00 £ 389.00 £ 100.00 £ 140.00 £ 140.00 £ 140.00 £ 754.28 £ 80.00 £ 225.00 £ 140.00 £ 100.00 £ 420.00 £ 140.00 £ 70.00 £ 70.00 £ 100.00 £ 140.00 £ 140.00 £ 140.00 £ 140.00 £ 775.26 £ 140.00 £ 20.00 £ 140.00 £ 100.00 £ 2,000.00 £ 10.00 £ 97.90 £ 20.00 £ 140.00 £ 140.00 £ 20.00 £ 563.01 £ 100.00 £ 70.00 £ 70.00 £ 70.00 £ 280.00 £ 100.00 £ 100.00 £ 140.00

£ 140.00 £ 140.00 £ 140.00 £ 70.00 £ 264.00 £ 140.00 £ 100.00 £ 100.00 £ 210.00 £ 100.00 £ 20.00 £ 9.61 £ 70.00 £ 1,556.50 £ 70.00 £ 70.00 £ 210.00 £ 307.00 £ 350.00 £ 289.24 295.72 16,791.86 6,151.43 - 17,069.28 39,534.70

90,247.92

77043.64 291.72 30513.18

.3)	SALE OF	bank rec	EXPENDITUR
POTS	GOODS		DATE
		4/3/2023#	4/22/2023
		4/3/2023#
		4/11/2023#	4/4/2023
	£ 20.00	4/14/2023#
		4/17/2023#	4/19/2023
		4/14/2023#	4/22/2023
		4/19/2023#	5/2/2023
		4/24/2023#
		4/24/2023#
		5/2/2023#
		5/2/2023#	5/30/2023
		5/4/2023#
		5/5/2023#	6/1/2023
		5/11/2023#	6/6/2023
		5/16/2023#
		5/16/2023#	6/7/2023
		5/16/2023#	6/15/2023
		1/18/1900#	6/16/2023
		5/22/2023#	6/26/2023
		5/24/2023#	6/27/2023
		5/30/2023#
		6/1/2023#
		6/5/2023#	7/1/2023
		6/7/2023#	6/26/2023
		6/12/2023#	7/2/2023
		6/16/2023#	7/25/2023
		6/16/2023#	7/28/2023
		6/28/2023#	7/30/2023
		7/3/2023#
		7/3/2023#
		7/10/2023#	8/11/2023
		7/10/2023#
		7/10/2023#
		7/11/2023#
		7/12/2023#
		7/12/2023#
		7/14/2023#
		7/17/2023#	8/17/2023
		7/17/2023#	8/23/2023
		7/18/2023#
		7/18/2023#
		7/19/2023#

EXPENDITUR DATE

£ 114.49

7/21/2023#	9/7/2023
7/21/2023#	14-Sep
7/24/2023#
7/24/2023#	9/15/2023
7/27/2023#	9/20/2023
7/28/2023#	9/25/2023
7/31/2023#
7/31/2023#	9/28/2023
8/1/2023#	10/9/2023
8/1/2023#	10/24/2023
8/2/2023#	10/25/2023
8/4/2023#	11/12/2023
8/11/2023#
8/10/2023#	11/27/2023
8/14/2023#	12/27/2023
8/14/2023#	12/1/2024
8/14/2023#	1/8/2024
8/18/2023#	1/25/2024
8/18/2023#
1/17/1900#	2/7/2024
8/21/2023#
8/29/2023#
9/1/2023#	2/26/2024
9/4/2023#	2/27/2024
9/14/2023#
9/18/2023#	2/28/2024
9/27/2023#
9/27/2023#	2/27/2024
10/2/2023#
10/2/2023#	3/4/2024
10/6/2023#	3/25/2024
10/9/2023#	3/21/2024
#
10/17/2023#
10/18/2023#
10/23/2023#
10/27/2023#
10/30/2023#
11/1/2023#
11/6/2023#
11/14/2023#
11/17/2023#
11/24/2023
11/28/2023
12/1/2023
12/4/2023
12/18/2023
12/20/2023

£ 290.44

12/20/2023 12/22/2023 12/22/2023 12/27/2023 12/29/2023 12/29/2023 1/2/2024 2/4/2024 1/11/2024 1/11/2024 1/12/2024 1/15/2024 1/15/2024 1/15/2024 1/16/2024 1/17/2024 1/17/2024 1/17/2024 1/18/2024 1/22/2024 1/22/2024 1/23/2024 1/23/2024 1/23/2024 1/24/2024 1/25/2024 1/25/2024 1/26/2024 1/29/2024 2/1/2024 2/1/2024 2/2/2024 2/5/2024 2/5/2024 3/5/2024 2/6/2024 2/6/2024 2/8/2024 2/8/2024 2/8/2024 2/9/2024 2/9/2024 2/14/2024 2/14/2024 2/14/2024 2/14/2024 2/14/2024 2/16/2024

		2/16/2024
		2/19/2024
		2/19/2024
		1/19/2024
		2/20/2024
		2/20/2024
		2/21/2024
		2/26/2024
		2/28/2024
		2/28/2024
		3/1/2024
		3/4/2024
		3/5/2024
		3/5/2024
		3/5/2024
		3/5/2024
		3/6/2024
		3/7/2024
		3/22/2024
		3/31/2024
404.93	20.00	#

1149.24 loo 911012198t

RE NAME CQ NO REF

BVM (BEN WALTERS) PREVIOUS YEAR		158
WAINWRIGHT (PREVIOUS YEAR)		160
SAM BECKETTS		161 b		1
ANSTY VILLAGE HALL		162		2
CASH foat (BEN WALTERS		163		3
ARTHUR GALLAGHER		164 b		4
DRINK (BEN WALTERS)		165 b		5
VOID		166
JUST GIVING	DD
VOID		167
RCN ARTICLE (RADIOTHERAPY)		168 b		6
JUST GIVING	DD
FOOTPRINTS		169 b	6B
SAM BECKETTS		170 b		7
EBAY (TABLES)		171 b		8
MARQUE		172 b		9
WAINWRIGHT		173 b		10
ECHO(DUCKFEST)		174		11
DORSET COUNCIL (DUCKFEST)		175 b		12
WELDMARE HOSPICE		176		13
PURPLE HIRE TOILETS		177 b		14
BV MAG (CLAY SHOOT)		178 b		15
SAM BECKETTS		179		16
CLAY SHOOT		180 b		17
JUST GIVING	DD
SPADEMANS ROOMS(CLAY SHOOT)		421		18
JUST GIVING	DD
CASH (DUCKFEST)		422
SAM BECKETTS		423 b		19
BV MAG (DUCKFEST)		424 b		20
MATERIALS (DUCKFEST) SAM		425 b		21
FIRST AID		426 b		22
SAM BECKETTS		427 b		23
CHISIL SECURITY		428 b		24
MARQUES		429 b		25
GREENFIELD (CLAY SHOOT)		430 b		26
KINGS ELECTRICS		431 b		27
VOID		432
LEAFLETS/LOO ROLL ETC		433 b		28
SPEEDY HIRE(TOWERS)		434 b		29
PORTALOO CLAY SHOOT		435		30
DOOBI (DUCK FEST)		436		31
VOID		437

BNH (DUCK FEST)		438		32
PUDDLETOWN RFC		439		33
SAM BECKETTS		440 b		34
RADIOTHERAPY		441 b		35
FORTUNESWELL CANCER UNIT		442		36
MOSAIC		443		37
JUST GIVING	DD
BNH TOWERS PAYMENT RETURNED		444 b		38
SAM BECKETTS		445 b		39
CROWN BLANDFORD (BALL)		446 b		40
JUST GIVING	DD
BV MAG		447 b		41
SAM BECKETTS		448 b		42
JUST GIVING	DD
JUST GIVING	DD
SAM BECKETTS		449 b		43
BIG BEAR (BOW TIES)		450 b		44
JUST GIVING	DD
DECS BALL		451 b		45
SAM BECKETTS		452 b		46
AMAZON INK CART		453		47
JAMES MORTEN BOW TIES		454 b		48
JUST GIVING			DD
THE CROWN		455 b		49
VOID		456
R BROOK-DECS BALL		457 b		50
VOID		458
FLOAT BALL		459
VISTAPRINT		460		51
SAM BECKETTS		461 b		52
JUST GIVING			DD
JASON STEELE		462 b		53

INCOME EXPENDITURE

B/S @31/3/24 SAVER ACCOUNT

TOTAL

UN REC CHEQUES TOTAL

bank

		bank
AMOUNT		rec	JUST	INS	OFFICE	SAM
			GIVING		EXP	BECKETTS
	203	4/11/2023
	780.24	4/11/2023
£	557.54	5/25/2023				£ 557.54
£	70.00	4/18/2023
£	500.00	4/19/2023
£	502.72	4/28/2023		£ 502.72
£	469.95	5/5/2023
£	18.00	4/25/2023	£ 18.00
£ 1,200.00		6/2/2023
£	18.00	5/30/2023	£ 18.00
£	538.80	6/2/2023
£ 1,071.48		6/9/2023				£ 1,071.48
£	79.98	6/8/2023
£	893.99	6/8/2023
£ 1,317.60		6/29/2023
£	280.27	6/19/2023
	100	6/20/2023
	10000	7/24/2023
	2852.1	7/4/2023
£	45.50	7/3/2023
£	500.00	7/7/2023				£ 500.00
£	91.90	7/14/2023
£	18.00	6/26/2023	£ 18.00
£	750.00	7/14/2023
£	18.00	7/25/2023	£ 18.00
£ 12,500.00		7/28/2023
£	500.00	8/4/2023				£ 500.00
£	68.02	8/7/2023
£	306.60	8/2/2023
£	980.00	8/18/2023
£	500.00	8/18/2023				£ 500.00
£ 1,855.00		8/22/2023
£ 4,537.20		8/30/2023
1256.36		8/25/2023
£ 2,868.00		8/30/2023
£	263.30	8/21/2023
£	285.00	8/31/2023
£	70.00	8/31/2023
£	100.00	8/31/2023

£	2,853.60	9/13/2023
£	250.00	9/13/2023
£	500.00	9/14/2023					£ 500.00
£	10,000.00	10/6/2023
£	5,000.00	9/26/2023
£	10,000.00	10/31/2023
£	18.00		£	18.00
£	561.60
£	500.00	10/16/2023					£ 500.00
£	500.00	10/30/2023
£	18.00	10/25/2023	£	18.00
£	594.00	12/5/2023
£	500.00	11/27/2023					£ 500.00
£	18.00	11/27/2023	£	18.00
£	18.00	12/27/2023	£	18.00
£	1,057.95	1/12/2024					£ 1,057.95
£	672.00 #	1/12/2024
£	18.00	1/25/2024	£	18.00
£	26.25	2/12/2024
£	500.00	2/12/2024					£ 500.00
£	44.60	2/12/2024				£ 44.60
£	575.40	2/12/2024
£	18.00	2/26/2024	£	18.00
£	2,845.30	2/28/2024
£	265.00	2/28/2024
£	700.00	2/27/2024
£	46.62	3/6/2024
£	500.00	3/6/2024					£ 500.00
£	18.00	3/25/2024	£	18.00
£	2,500.00	3/27/2024
-£	561.60
	89320.27#			198	502.72	44.6	6686.97
	90267.92
	89320.27
	-947
	23604.4
£	25,347.87
£	48,952.27

48.952.27

LICENCE/
WEBSITE	TO OTHER	SPONSORSHIP INDIVIDUAL	DUCK FEST
ADVER	CHARITY/	DONATIONS
BV MAG/	DONATIONS
203
	£ 1,200.00
			£ 538.80
£ 280.27
£ 100.00
	£ 10,000.00
			2852.1
£ 45.50
			£ 12,500.00
£ 68.02
			£ 306.60
			£ 980.00
			£ 1,855.00
			£ 4,537.20
			£ 2,868.00
			£ 263.30
			£ 285.00
			£ 100.00

----- Start of picture text -----
£ 2,853.60
£ 250.00
£ 10,000.00
£ 5,000.00
£ 10,000.00
£ 594.00
£ 26.25
£ 2,500.00
1087.79 36200 250 2500 29965.85
----- End of picture text -----

----- Start of picture text -----
PROMOL EVENTS &MISC BALL
GOODS FOOD /
DRINK
780.24
70
500
469.95
79.98
893.99
£ 1,317.60
----- End of picture text -----

91.9 750

1256.36

£ 561.60 500

£ 672.00 £ 575.40 2845.3 265 700 46.62 -£ 561.60

3345.24 7565.13 973.97 89320.27

DUCKS & DRAKES BALL

INCOME
TICKET SALES
£ 5,350.00
STANLEY FOUNDATIO £ 2,000.00
BRADFORDS
£ 100.00
NEWGLAZE
£ 100.00
AB CONDUIT
£ 100.00
ANTHONY KNOTT
£ 100.00
NFU
£ 100.00
BATTENS
£ 100.00
T WILLIAMS
£ 100.00
P MEAD
£ 100.00
N CARROL
£ 100.00
STALBRIDGE BUILDIN £ 100.00
WB VINCENT
£ 100.00
PET SHOP
£ 100.00
MATTHEW PRICE
£ 20.00
FORUM SCHOOL
£ 67.00
R DRAKE
£ 100.00
A DRAKE
£ 50.00
RAFFLE
£ 1,354.50
£10,141.50

EXPENDITURE
CROWN HOTEL
FOOD & COFFEE
£ 2,870.00
PROSECCO
£ 475.30
PRINT(via Georgie)
£ 57.95
VISTA PRINT
£ 46.62
BAND
£ 500.00
DECORATIONS
£ 265.00
BAND DRINKS
£ 118.10
£4,332.97

PROFIT £ 5,808.53

1/4/23-31/3/24

INCOME
GOODS		20
EVENTS	#	56603.98
DONATIONS	#	16791.86
AMAZON	#	295.72
JUST GIVING	#	6151.43
POTS	#	404.93
TOTAL INCOME		80267.9
EXPENDITURE
JUST GIVING	#	198
INSURANCE -(PAID APRIL 2019)		502.72
SPONSORSHIP CLUBS	#	250
SPONSORSHIP FAMILIES	#	2500
SAMBECKETTS	#	6686.97
OFFICE	#	44.6
ADVERTISING	#	1087.79
CHARITY & DONATIONS	#	36200
PROMOTIONAL GOODS	#	3345.24
EVENTS	#	37530.98
MISC GOODS	#	973.97
		89320.3

BALANCE (2023/24 LOSS OR PROFIT -9052.35 Plus bank balance b forward 22/23 58083.4

TOTAL 49031

BANK STATEMENT 31/3/24
Active Saver	23604.4
community account	25347.87
TOTAL BANK BALANCE	48952.27
PLUS FLOAT IN HAND
LESS UNREC CHEQUES
BALANCE	48952.27

PLUS merc handise 78.73

TOTAL STOCK

TOTAL 49031

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Sectioii A Iiidependent Examiiier s Report Rewt to the tYust¢osl membors of DUCKS & DRAKES CANCER TRUST On accounts for the year and Charlty no (If any) 31 MARCH 2024 1147024 out on pages I report to thé trustaes on my examinatton of the a)unts of the above charity (Ihe Trusf) for thè y8ar ended R•spon$ibllltles and As the charty trustees of Ihe TrusL you are responsible for the preparatK basls of report of the accounts in accordance with the requirements of the char&S Act 2011 (he Acr). I report In respect of my examination of the Tnjsfs accounts carried out under section 145 of the 2011 Act and in caIng out my examination, I have follow8d the apicable Dirècfjons glven by the Charliy Commlssion under section 145(5Xb) of Ihe Act. Independent I have completed my examination. I confrm that no material matters have examinerfs statement (yTh to my attention (other than that disclosed b8low'} in cfjnnection with the examinallon whith givas me caus8 to believe that in. any matetsl accounting recwds were not kept In accorthce vth seclion 130 of the Act or th8 accounts do not acrd with the accounting records I have no omeems and have como ac¥oss no other matters in connection with the examination to thIch attenlion should be drawn in order to enable a proper undarstanding of the accounts to be reach8d. . FI delete the words in the brnckets Iftheydo not apply. Signod: 511 Relevant profes8lonal qualifi&itlon(s) or body (6f any): AddfOSS: IER October 2018

Section B Discloslire Only comptete Irtho examln8r n8eds to hfghlight matters of con¢gm ($89 CC32, Independ8nt Oxamlnalion of chartty accounts: dlredions 8nd guidance for axaminers). Glw l*r• brfof dotall$ of any ltsms that the oxaminef wlshoslo disclosa. iio nll.'Lll IER Octob•r 2018