C12mpany RegislratKJn Number- 8013670 The Charity Registraknon Nuntrr is :. 114751 Ocumel UK Report and Accounts 31 March 2021 'A4)ZxN1 23112r2021 COMPANIES HOUSE
Ocumèl UK Report and xcourts for the year gnd•d 31 March 2021 Contents Pag• Charlty Inforniatlon Tru¥tees' Annual R•port Staternent of dlre¢tor¥' Iv¥polti1IIOO IndependÈntA¢counlanfs Report 10 Slat•ment of Finartial A¢b"ti9$ 12 13 IncAwn8 and Expendi aco)urt 14 Bal•n¢e SI¢ 15 Notes to the accounts 16
Ocumel UK Cornpany Regislrakn Mts- e013670 Trustees, Annual Report for the year ended 31 March 2021 The Truste•s prosent their Rep1 and AcCnts tr the ypar eTrled 31 Marth 2021. also coryJrts8S Ihe Oirectors. Report required by CLfftpos Ad 2CIX. Reference and administrative details The kngal nwne Of charty ... utI UK chanty is also kr by Its cp¥ab'ng naffe. Owvej UK The charity r& registsred in ENJLqnd & W8les Ihe Charty CcmMBsD Ervjland & Waks ICCEW) with chanty numter 11475C6. Th• d)anty do•s not opate in any owseas1wi9JKtI. L•galslrnclurn of th• ch•rfty The chaiity is constitute(l as a ¢cpanY limited by 9uarant¢¢. wiste uThJer the CompaThes Acts . The 90MIr docuwrent ol tht chanty is 11aMajUrn aThJ Art5 of As%xy'on establi$hiNJ wnpany dèr company 9abOn. The governin9 doCUwnt is datej The are no restridions in go%wrMro on ts op8rat)n ol the Charty or on its tnve5trnent po%%trs other Ihan th¢)se In[Sed by Chanty Lww. By cyratson ol law all. twstees are direct5 uTrder the Companies Acl 2Cth and all direclors are twstees under charits legiatIon and ha responsiblittes. as such. uTrYer iM)th crynpany aTh# ¢hanty legisLgtson. 26 Mèrth 2012 The Iwstees all indmjuais. Th• prfn¢lp•l op•rntiny addr$. tslopthon• nurnr. •mall and wob oddr¢sses of the charity arn:. 139 Lany Road Skugh, B8thsh"r• UK SL3 7DZ Teléphone 01753 357771 Ernail Addre55 infa@thnuk.info Web Add vMw.¢)wmeluk.o The ls*ere ofte oflhe chaity for Comparles Act wr[Se5 is... 139 LangY Road Sk)ugh. Bethsre UK, SL3 70Z
O¢uMel UK Company RegistratKJn Nunts- 8013670 Trttees. Annual Report for the year ended 31 March 2021 The Trts¢$ in +ffiice t)n th• d#to th• i•pNias appro¥ed weR:. Neil pear - Chair GiuseF)ina Gwnbs. National ThreL Joanne Morgan Gianfronco Dè Fr1 s Charfolte Ethwarth. Treasurer The follgwing p•rnons s•rnd Tnwlew during the year end 31 Marth 2021 :. The trustees served as a trustsè in thè ieFth"ro penod. aThl. rf kable, their dates tsf 8pwinbn¢rf or res19nalx)n thrir¥J th• yÈarre:. N•me Neil Pea- Chwr Giu5èFpina Gumbs- Nab"onal Dire Joan#)e Morgan Gianfranco D? Franco lths Joanna Dallas Ntrs Tracey Davi Cher Marianne Oear 's3 Tarnara Rirnmer htrs Charfotte Ed4Ydrd5. TSurer 21 May 2020 21 May 2020 27 August 2020 7 Sepièmtf 2020 All the trustees #ro also marrt*rs of ts charity.
Ocumel UK Company Rsgistr8tion Numter- &)13670 Trustses, Annual Report for the year ended 31 March 2021 Objects and activities of the charity rhe pUoseS ol the charity. Ihat is ODJL8r O£xJlar melanoma is a canr ol thè èye, irtjuding Ihe iris, chorobj of oliary. This can spread Imetastag51 to oth6r organs, typically the li¥tr. There a approxirnalety 6LM) rew case5 of milar mt¢an¢)rna in Ihe UK each year and around 50% of pats•nlS ¥&ill de¥d¢)p metastabc dtseases v•thiTh 15 years of the ory'nal di8gnosi5. or those. will invdN the li%er. OcuL4T melanoma that has spread to the liw is incuraWe. ahhough thèro are treatments available that haiR potential to lifv g)¥eclanw irnprove qualrty of lile for some patients. Why 15 Ocuklel UK ne¢ded? People ocular rnelanc4na can feel Npry akjne. Tr condition is so rare arKI Ihe prognosts oftan so oveNthelming. that patTrts frtqutnty r8POrt kÈlirvJ totalty Isolated. ocu1 UK came about to provide both supwl and a voKe for those wth ra carw. We are kj brir4J 5uffEtws trqellr auoss thè ¢ountry prwde UK- sperik infonnaliw. Ocular Mèlanoma pabents are often exduded ITOrn meLanoma tnals. and no meaningful drug therapy available to treat the cCdrtKyn there has been very lrtde proyres¥ made in the last 20 years. Oujmel UK" raisin9 the proffi of the disease wtrN"n the medical communty. We hope to irnpro4E patyents. ac(es$ to Support in other cntrIeS can be limited an¢Y so infornats' pwded 1hrh our Mbsit8 is alIabl9 to all oTrJ be transloted to 0th8r language5. Support 15 a150 gi%en to patients t)utside the UK on wr forums aTha through our helpline in EtvJlish. Where o)urrtry sperific inf(wmalKJn 15 needed. Can oftèn synpost patients to otsr (x)nThunty membw5 for asWStm. . Our aims and objeth" Vision.. A wortd ¢)cul melaM•na SUlfere aTrJ their families are given the InfOnnatir. Support •nd IatnI they need. Ocumel UK aims to pro¥Ade advice, sUp[rt and inlonnaiw lo lar mdanoma suif•rer5, aThJ lo briNJ th treatrnent of ocular mèlaneffja in liM m¢)re cornmon eartr$. Our objectivES." Ocumel Uk's charitable clJie(bEs are.. 1. To primarity prcffiot• and pfotect th• pW"cal and mental talth ol suffwers of ocular rrelanoma in the Unrted Kingdcffi through the provi8ion of support education pra¢b¢al th"¢è. 2. To advance the educatw of Ihe public land in Patlar, mad1 professKJnalsl on the $j.eCt ol oaAar melanoma. 3. To promote resewth lor Ihe p1¢ Il subipd of ¢al m8larttyna and to wbh.sh the useful ull$.
Ocumel UK Company Registraiion Nurthr. W13670 Trustees, Annual Report for the year ended 31 March 2021 The main activities undertaken during tho year to further the charitys purpose for the public benefiL We provide membats and olhers wth cuTherbt informalbJn and Th)n4inK•l •avic oTrJ SUFPOrt through de variety of channds. Dur¥wJ ts Jpar the fOlkh"r •r0 undertaken. -Helplir We prwde a teleth Hel1n0 ith reSpOr to C41rs provJed by e)enCe stsff and helplin8 Vdunteé -Websrte We operate our infiymalional b$[re w#.o¢wmoly ac£est>kn 24 hours per day, delibering infonnation on Ocular MeiaThJma, its avadth Ir•abTrents. aTrJ sources of fvrther informalion. Ocumel UK a¢fvOC for our rnembers ifKliMdualty arKI at a crynmunty l•v•l. W• hav• th)ne Ihis by issuiThJ SUeY5 and makiTrJ SthntsslS tts rtvant bcJies on tehaff of our memtershp. so F55utrs thal afftr¢ted patrents eould te raiwj. We atso PToYuced guKJes and hebJ several mEetirwJs so pèople ware more confident on havirvj a direcl input NICE a treabment for Feopl8 th uveal melanoma. Moti81 S Our mèmbers can rece free Wots.0na1 SUFWrt ith a tralth Psy¢ts)Icoist to oose this diagnosis's impact. ulletins Wè èrnail a m¢NIthty nvsletter to our methrs wyates on our wryk. hry4 •ctss$ thè ssNcs v provKle and impn0y, provide infcrfmatK>n on hr pe4)b• can share tr to shape fvjture Mpr0mÈThts. 41eetings W• arrang• meeirys online for ow ffembw5 to crffie tcyth•r tA)d talk thrO)h thew experience. £onferenc8 This year, joined for5 with the Owlar MarNa communrts in Amerts, Iresand. Canada, and Australia to host thè first rtual on a Cure Sympogum. 4lare Ccffimun Ocumel UK are memters of Cwcw52 and Genelic All r•wk¥1y attend NHS EnglaThJ Cancer Chanty meety'ng5 so key messa9es can bt eormiunicated lo ow cunmunty. We a incrediY 9rafelul to our fvTrJrais¢rs and donots for their efforts this chter$Ij year. It enabled us to conb"nu• aTh1 supp¢)rt Fec¥1 throughout the year. The trusiees ha had regard to the Chafty commissh'S gun on public berfit in managing the a¢tyvibOS ofthe ¢horty.
Ocumel UK Company Registration Number- 8013670 Trustees. Annual Report for the year ended 31 March 2021 Structure, governance and management of the charity The methods used to recruit and appoint new Chaiity ¢ruslees. GowmirwJ Do¢urwit The ganiSatIon is a tharifabkn ccfflparw limit•d by guaranteè, incryratsd on 30 March 2012 and registered as a charity on 30 May 2012. Tr company vas established under a mor#ndum of Associabon Ythich estaNished Ihe th'e aThY FXYAV5 of the charitablè t>)rnY and is 9Me under ts Arbdes of A6swatio Management Committee Tha dir8Ctors ol thè company are also c¥ty trle85 ts the purp05es ol ¢h•rity kn. Our Natsjnal Director is also a intstee of the charty. and this ha5 been apprOd by th• Charity CmisSion, all other Trustees gi thr tirn vuntarilY and eed no berfits from ts thanty. Any eynses reGi4imed from Ihe eharity are set out in note 7 to the accovnts. Tnjstees seThE tr up to three yèars and may be fe-elecied at Annual Gener•1 MeetiTrJ. The Board of 01Clo. togets ilh the naIK)l dired¢Y. aLts as th• Managèmènt Cornmrtlee. Twsteè lThJud Trustees have been appc4nlgd based on thw"r abilty to l•ad th8 Charity on behalf of the Memr$hip. and arè a of pe4)le either ha¥e e$ting knryAedge of Ocular Velanttma. ¢th¥r 8$ med1 prolessional or patsnt lx farn1 ofpatEnt. of briThJ necessary wofesstonal experb"se. Tnjstees are also direciors wistered wth ccynpan Ho. A Comprehensive trustee inlonnabon pack sUd to Èath bust••. together •thh crosHeferences to the 9u¢dènc publisW by the Chanty Ccthmiswon Ifor tnjsteesl aTrJ by Ciynpanitss Hcw50 (for difyctors). Organiz"onal Structur• The Management Committee is responsible for Ihe strateg direLon and policy of chanty. The nab.onal dire¢Xor has delegaled rESp.l Irorn the Board lor ts overall cyrab'on ofthe charity. Bankets CAF Bank- bfjrgs Hill. West WlhNJ. Kert klE19 4JQ Na"¢Mal Weskninster Bank Plo Earfs cjIL Enfield CSC. Lee Hous0. Bal Road. MbXlèseK EN1 1FD Shavtr¢x)k bank. Lulea House, War*y Hll Business Pa. The Drive, Gro•t Wadey. nts)d, Essex CM13 38E
Ocumel UK Cornpwry Regthtw Numb8r- 8013670 Trustees. Annual Report for the year ended 31 March 2021 Flnanclal revlew The Charity's financial position at the end of the year ended 31 Alarch 2021 The finantsal posilion of chanty at 31 Mar( 2021 c(•mparab¥w for the p1 period, as rnore fvlly d8tailed in the accourts, can be summarB&l as IclkM3.'- 2020 N•t Income 9,422 23.938 UnrestricteLI Re%tnue FuTrJs availabk general pu0$•$ oltr chanty 148.545 136.885 Restricted Renu9 Funds 10,762 10,762 13.0 13,0()J Total Funth 159,307 149,885 Financlal review of the position at the repornng date. 31 Mah 2021 The trustees eonsKler the financial Frfomiance by the charity during the year to been satisfactory. Policies on reserves As a 5rnall charity vith ¥ry variabk? r{orne our main pnNity is to maintain our Icfflg tem financial vtatslity. Wrth this in mind, the chantys piCY is to buikj aThJ t.n suffint reser¥ES to meet crnMrtItrd •xpenditure for 12 rnth$ a. Availability and adequacy of assets of each of the funds The board of trustees s satk8fi&J that the caritys assets in each ld we alIab and adequate to fulfjl its obltrJatKJns in rfjsrA ofeath fvjnd.
O¢uMel UK company ReglIa1)n Numtr. 8013670 Trustees, Annual Report for the year ended 31 March 2021 Plans For the Future Summary ol plans lorthe fulurg and tho IJust•' p•tsptttiw ot lh• lutur• dlrn¢ilon ofth• ¢harNy. We strive to improve fv rarè. trÈabn•nt and swjport pab.ents recei¥e. We nOy emF4oyod # nutse to t)rk with the National Direc10f to iwease our serCeS. They will v•)rk lo tsId strOJer links yh diniuans. ich wil, in time. impnm tIE paliente>perrt tlwtyjgltht the UK thjr team wll review tyJr ebsite. 300n iJ19 a list of c4iniol trials a lJfary of reseatch studies rektirg to orAJlar melanclna. artd 90 irmyease the litwature avaiLabJe to pthnts. With uncertainty on largè gathèn"ThJs can safety wr annual ¢))nference 15 likely to te h¢ld online r8th¢r than in Ferson. Virtual events ha be. bui rt be harder to meèt others and tJild frnIShY$. To this. we knill b launchirKJ a Community Support Prograrnme. Whe will ruit and 5UPPQrt seve Local Ambassakns throughout the UK to host meetings in thtir local area. We a cijnfident that enablirg rw-tTrw•r $upptytto tthe pla in this VAY wll remobe some ofthe i8018tth felt. Details of The Independent Examiner Tracy Pritthard BA FCA mter of Chartef&J AcUntant 255 Poutton Road WalLrysey merse•ye CH44 4BT
Ocumel UK Company RegistratKJn Number- 8013670 Trustees. Annual Report for the yèar ended 31 March 2021 Statement of the DirectOf5 Trustees. Responsibilitie5 The Lantys tnjstees are resFongbJe for Ihe wep8rab.on of t acojunts in #cavdar with the tem)$ ol t Companie$ Ad 2006. the Charit ALI 2011 ar•J Chariliès {AeLnts Rewrts) Regulats"ons 2008. Norths{andIng thè eXplt requirwnent in the extant Statut¢ wulatior.the Chants {A¢cwnts aTr Reports) Re9ulalions 2008. to prepare the finartial ststements in £0[danc8 wth the SORP 2005, In wew tsf the lact that the SORP 2CQ5 has teen wthdrawn, tr TnJstees detenI to interwet this resp0n9bty as quIriJ Ihem to fdlcw wrrent besl pratL arKI prepare the agwunts according lo the FRS 702 SORP (Statement of RecMendj PrtTrce for Ac¢wnts"ng and ReFrtIry by CharitEsl 2015. las arnended by the Bullelin iSd in O¢toter 2018 aThJ to all acoJuntir#J peri( teginnirvj on ry aftw 1st January 20191. (The SORPI. . In partiujlar, Companies Act 20Cfj and chafity law requi the Board of TnJstees to pare financial 51aiements for eath financtal year fair of thè stat of affai of chartty as at the end ol the financial year and of suwus or defits"t of chanty. In wepariry those finanLyal statements the Board is requw8(I to "_ Acc<wntin9 p1acb (United 'ngdOM A¢countirg StaThJarth and appltsblÈ lawl. - select surtatAe COuntr"n9 lI1(aeS aj arlY b)em cortsistenuy. - make judgernènts esb"mates that a reasona• and PrJen( - prepare thè financial ststements on thè gjing corKem bas unless it is ffiappropriate to presuffe that ts drIty will tinUe in bww.. recommen¢Jed practic have been folkNed. subjsd to any mat01 departures discknsed aTrJ in th? financial staternents: Th8 law requires that thè trustees must rt apwoN aCc(nts unkss they ar• satisfied that they give true and fair Wiewof sle of affair5 of thè ehty and ofthe 5urpkts ord&[ ol Ihe charity fort year. The Tru5t&es are a150 responb tr maintaining adequate accounting records ich disclose with reasonab aCra al ary bme the finar1 p¢xth'on of ts charity and vthich are 5uffaent to show and explain Ihe charws trarts%tions and enab them to ensure that the financlal statements ccffipty with the Companies Act 20[ aThJ compty wth regu.6 maje under b)e Charities Act. They are also pOnsIble lor safeguarding the ol lh¢ l*nc¢ for takn.ng rèaSonae steps for the pfevents.on and d8tect.on of fraud aThJ olher iwlwilie Trustees a also respcffisole for the conlents of the Tntstees. report aThJ Ihe stabjtory responsibility of the Indndtt Examirer in rdabon to Trustee5' reFQrt 45 limited to èxamiThn9 Ihe report and ensunng that. on the fac£ of thè rèport there are no matenal irKonsisttrs the fgures disebsed in the financial statements.
Ocumel UK TfUStees' Annual Report for the year ended 31 faarch 2021 Reo)mrnended Pf¥L4Ke fvr A£Lxwnkng and by Ctrordies) 2015. la5 amended by thg Wlebn issued 2018 aprli(*ble to all pw•)Js bwnnirYJ or 8fter 1st Jarxwry 20191. (The SORPI and Inxcordarxewith tt% Repth"rg Slwrthrf 102. leffeLtKt 1st Jwuary2016} MRS C EDWhROS Oiruclor Tru5teo
Ocumel UK R•port ofthe Independenl Examln¢r t• the Tnot¢•s ol lh• ¢h•ritsbl¢ ¢ompany on the acUnts lof the year ended 31 Alarch 2021 l port 10 the Trustees on my ofthe Stallents oftr twi4e ¢4y•ry M ptye$ 12 10 29 for the year ended 31 March 2Wi1 tM¢ ha¥e prwred in accord¥Ke with tt Chaiiw Aa 2011 lthe Aca) Y wilh ts Financial Reporfry StsrhJd 102. iefftaive 1st jafiry 20161 as modw by FRS 102 S(NiP Isiatemenl of Recommer&led Pradirz for Atttyjntry and RepothNJ by Chanties) 2015. las amen¢led by the Bulletin Odcer 2018 and ¢0 al period$ beginrx4 after 1st Jofftry 29191, rrhe SORP), published ty ihe Chwity cOmS1)n in Ewrwj & {CCEWJ . •ThJ under the l¥storul ¢•si conveiiiiw arbj the aruuntiry p)85 sdiKrt M P•9e 16. s desthbed on page 8. y. the Larii8t4e c•mpS TnAes. a0 the Dweclors ol the Company for the putyos¢s of C¢npony law. ar¢ re$pOw lor the of the ffftanr3al ac£ordanc th the Comp¥ns Aa 2K6, tr Ctwths ALX 2011 aNI al (ther ar84e l•w and United Kingdom Genernlly Acrepled P1¢. aFpkabk smaller enhbes. aThJ fcrf beDYJ Sats that the fmnc¥ SlateA 9ive O true bir. The Trlee5 con5kJer Ihal fv a111 ¢wiTrnI of Se¢Jiw 144111 of Charitss Ad 2011 ltre Actl does #ot appty. aryl that therE is no req1 Ihe wnrK•dum arfide5 for ts r•rxJu(aing ofan aud and Ihal the accourts ¢Jo rt4 IEtywe an Mi ith PJ1 16 of tr Ad 2( that no rnbef or rrernber5 wwsled an a%KIit pw5uarl to Se4w 476 of Ihe CtynporAvs kl 2¢Th. A5 • Hawr#J satisfied ffrysell that Ihe fffjarKi slatemerts we rh)t requred lo be audrted ary gal kKo¥Tr, or otherwise. and are el¥th for rteFendEnl exarnr4i. d rs my reSpO1blY lo... al er Ihe fmr#xal statements olthe dwity thjerseckn 145 A. bl foll4 Ihe applicab procedures mb)e &"retLYtsgp4en by CW COMTh urthvsedkin 14515Mbl of BaslB Otlndepotht ExaffllrAts Stat•fflert and scop• WKlwlak• I rEPOrt re5r of ffly examirrthi ol the tharitrfs ffinar•ti caNiad $145 of Ihe ALX. In anying out rny exatninalion. I ho5 folmd al ts applirabk tJreLtths gi¥¢n by Charty der section 145151(bl of the Ad Seltii¥J (XA IhÈ of an mdÈpwKlert ex8rrww w) la1th to the (ThJufling of an independent ey•rrAnaiion. Am wKleperKleni irvthxles a wevpw of the acL0Jtry kept by the chwitable ciwnpany of the arryxvthj 5yStem5 by ¢hl1É t£ryary arnl a L¥)ThP4ristsn ol I finènc4è1 staiemenis preserrtÈd Ihose re¢ts It also indLAles tonsKlernbM d any un1 items disdoyjres in the finanoal arKI Seej ¢onati)n$ yw, as Tfttses. such matters. purpose of ts examinatw is to e#¥Wi8h ¥$ lar as k)1 Ih81 Ihere h8b teen M breacls of tharity legi8Lqlp)n IhaL scAp. The prit8dures uTrJertaken do ftot probryde all Ihe e¥erts that wr•Jd be reqLNred in an aj1( aTrJ infomatiL¥I supplied by Ihe Tntstees ift Ihe cwoe of the enatffl r8 [1 swed to bJit tesls or er0ne5 does nol cover al Ihe matters that an a]itOr wrthj consdei in arrirj at an OKAnion. The plaMir¥J cornluL of an 8jit goes teyoTrJ Ihe knted awjrante thatan lTryeIl exaw1n8ti can cOrent. l (k not express an athjrf on by Ihe anral slatemenls. and in partirJJlar, I express no opinw as to whelher fmancial stsleffents gwe a ¥7 ol Ihe affwr5 01 the ¢arity. and my report B Irted tothe matters set tyjl in statemenl tseh. l F4anned arKI perforned my 50 a5 to satisfy ry5eifthal the oi¥edNes of the iepern1 examinath are athie¥ed and tfoTe final1 Ihe 4]rt I c&lamed WTitten assurarKs from the TrLthe5 of *1 material matters. 10
O¢uMel UK Indwndont Exam6no8 Stai•rn R•port WMI Oplthn sle to the riwila1tr ol my th as d¢i•led abo. I Iwe my exarM8tr"on." can confirn t1... The a¢tounts oflhs Chathobk ¢4rryJarty are noifeqund to be amliled urylef Pwt 16 Of1 CryryarMB5 Act 21K6". Thi¥ a report ID rE5pect of an examvgtion ¢wted 145 of the Aca accordarts ilh re(OnS Gi ty the Charity C(ffimi%%w Lle[SeN 14515Xbl ofll Ad may be •pph"caUe', beke¥e Ihai in arry mat rts. accowling c>J15 Trjl kept ofttth¥ty •$ by Se¢kn 386 ollhe Cr4nparwesd 2CQ6 arbj Sediw 1x1 ofTr ChariWA(A 2011." rmanclal slatements not CW with the 8ppkcat4e requ¥Erts Ining Ihe ftym i%)nteni of accowts set in seclJn 396 Of CrynA¢1 2K6 thr than ary reqLÈmÈni that tr gr¥e a Je aTrJ fa vw, not a mattero)lJerll a5 part Of lleThl¢rtexaminOWJn,' ha%% nol been pYeparEd in accord• the nthods and wirK3ples set in the FRS 102 SORP (StstnI of ReCoMrraed PrdcIKx forA¢tXWIpY4 •J R¢port¥ ty chari$1 2015. las snded by Ihe Bulletin i55¢xd in Odober2018 fnj appk•bk 10 al a¢<tyJntty p(11$ on wafter 1st Janry 20191, (Tt* SOF Trncey Priichord BA FCA. ExaThner 2SS Pwllon Ro Wallasey MerseysTrJe CH44 48T This reportWAS si9d cffj i?
Ocumel UK- Stat•m•nt of Fin•nclal Actl¥llSes foi the year ended 31 March 2021 Statement of Flnan¢lal A¢tlvibes (inclu¢firy the Income andEKnlUre Ac¢ount fof the Joarended 31 March 2021. as requlredby the Companies A¢f 2001) PvknrY•w T1 Fw A Totsi FWMIB FdI Fwds DlIhin5 & Leyties Charlab acbvthes Other acti%its A1 118.650 11x1 118,750 76.693 22.161 22,111 88.472 Totsl 211,010 165. fvnds Chrfiab acts88 81 11,1711 202,8Sg 4.887 136.B14 200.521 2.338 Totsl •xp•nd6turn 141.731 11,MO 9A22 122311 9,422 I1•to¥91¢ In fvnd• 11.KO 9A22 ZJJ R•concllknlloh of funds:. Totsi fvnd8 brnugMfora 136.185 13.wj 149,US 125.947 Totsi lund• forward 14.54$ 149.185 The'SORP Ref indicated abo¥ is ts daSsIfi of Sel wl in the lormol SORP dDr4Mn. As requlred by P8r8graph 4.60 of the SORP. the )rtyJgN fo#[d c•nl lo funds atKMe ha¥ been a9reed lo the 8akrK• Sheet A separate Slatement ol Tal Recwrmsed Gon5 ¥nd L055es r4 as siathent al recwDed in5 a1 b5S¢S. Th• not•8 •tt•clwO on p•9¢$ 16to 29 fgmi •n inlogAI partof th85• 4¢counts. 12
Ocumel UK - Statement of Flnan¢i•l Activi for th• year ended 31 March 2021 Ocumel UK- Resources applled in th• y•ar •nded 31 March 2021 ttyttards fixed ass•ts for Charity us•:. x 202Q FuTrJs generat•J in the asdlBd llitr SOFA 9.422 11,4441 rJ,938 11211 8pplcabons offvnts Net re8ourc•s available to fund eh•riiabl• acb¥itws 7.gn 17 Tho notr¥ attaehtd on pages 16 10 29 forni an kntsgrnl part oftho8• accounl hlovem•nts In revenue and cawtsl funds for Iho >ar ended 31 lA0h 2021 accumulaied fund8 L•#y••r Totsl FundB Fu AmIllIed brought loard 1.085 13.(AKJ 149.885 125.917 Recognksed 98kns and Wes i%fo wan$lo 11.6f4) 9.422 23,938 10.7S2 ¢lo¥hbg rv•w•fund¥ 141 10.712 15gJ07 149.81$ Summary of lund• T¢ Fw La#Y•Ar T•t•lFvnd• 2021 Rewue acKJJmulated 148y5 10.762 159J07 149,885 The notes athCld on paom 16 to 2•forn) an Inte9rn1 p•rt olthgse •Kown 13
Octhl UK. Statemènt of Financlal Aclfvr¢its for the ywr WKlgd 31 2021 Ocumel UK Income and Expenditwe Accqxwrt for th• ar ended 31 March 2021 as by the Companies Act 21x16 202 Incrfflt from operaffits 211.110 165.889 164669 Grou kn¢om• Inth•>•ar Ineludlw•xuNlon•l N•m 211.110 164669 172.879 727 104,242 Dekvec4abon aTrJ amNb8abon Fundraising COSIS 4.187 32.131 29253 Total •xp¢ndlture In lh year 201.688 2J.93B Tax on swpS on 23.938 Retslned suvpkn fortt fThncial yaar 9.422 2&938 All odi¥rtp$ derive frcrfn continuir¥J ¢)ptrnts"o In a¢¢tydart the w0S ofthe Comparnes kt ?ffj. headirJs arbj wJbladirg5 intr ExpeThJiure aCJnI h8% been adapled to r¢#the spetsal WrE ofthe charitys athTtsS. Thg no$ attscld on pag•s 16 t• 29 lorn) int•9rn1 partof thgs• •¢¢ounts. 14
12 21474 159Mt 118.17• 13 Cl 15Tm7 HI192 17 02 10,762 1aOLY) 17 D3 139J 149 boen Aweed t¢tr SOF 5B4thn4T7dthO CrynganiB5k¢m. 11.
O¢uMel UK Not•s to th• A¢¢ounts lor th• ard 31 I1•th 2021 1 Accoumlng polkl•s Firnwc4al RepJbn9 1tr2. (eft 1st J•Nw 20161 •%1 FRS SORP {&aiefftht pradi ar CIW451 2QIS. las ty the ethlEtin ts5d in (cter 2018 and appfxatle to dl KC47LthroJ perx¢J5 8AÈr ISI J•Mwy X119). Tr SORPI. by th2 Chanty com557 hi & Wales Iccw . jarary 2016. . fRS 102 SORP (Staterwi of RJ)I PrAtitt ar Flwbry ty Cartwl 2015. (as aTrérfed 8uletin ifj Octot 2018 J ro al bewmry cffi ty a12r 1st Jarry 2D19}, (rhe ortOthOS8 (£tsWk)ns aFe rf. 16
OcuM•l UK Notes to the Accounts forthe year ended 31 2021 10 re¢ a$ts. ¥01 olthÈdonaod iterrs. ¥aOIe gfftto the trqrty. sto¢kn and workth prDgre5 Fund Aceowiing arity. 17
UK Notes to tho Accounts forth• y•ar wKlvd 31 I1•h 2021 2 LlabU6tyto tsxatlon gan5 rec¥ed Withn L•bYred 3 wl 11 ol • Ta¥ 201D ¢¥ 256 of 3 Wlndlng up or d16soluiton olth• ¢harfty 4 s1onlfi¢on¢• olfinarKlal InsinThwrt8 10 tho ¢harfty¥ 6 N•tsyrph• b•l¢rniax In th•flnanelal J 471 )J.911 3.347 444S9 34.718 3.347 .911 7 OefinBd contrlbuilon prrnlon
O¢tsM•l UK Note$ to the k¢ounts fo¥tr ended 31 Mah 2021 TNstee 1 X.911 T1 20X 19) 10 Y¥¥bl•fIo •85•ts Tow 1 Ap1 2WOJ thbL¢ 31 M4¥¢h 2021 125 3.125 125 At I Wl 2020 fty the n7 727 Jl M•f¢h 2421 1.715 l.T15 IIEtboo valup 31 2021 10 31 2020 19
Ocumel UK Not•$ to th• ktounts for th• >•ar•nd¢d 31 klarch 2021 L•id T•i•l 02Apnl 2019 31 I•ArEh D•Jx¢l•iion 02Apdl 2019 517 471 517 517 471 31 fi¢h boo valu• 31 A1h 01 WI 2019 1.695 f 2 D•bt 22.474 13 crud01$. amoun18 f•lMng d•thIn y 2020 5.914 3.072 1.973 14 In¢•¥n aGCWrt summwy X20 At l Aprfl 2020 Susafter laK fcf the 125.947 9.422 ljl M•t¢h 2021 1SgJ07 149,
OcuM•l UK Nots• to th• Accounts forth• y••r •nd•d 31 I1•h 2021 1S No rnlai•d pb•Jknnu¢¢kn 16 pa¢1¥$ ol Iw pwIl14T1vndsarn tyass•tyand IlablS 31 2ty21 TL Tarytde FWAs%ts 1MI0 149.1 10,762 15W,m 11.9731 CurreTht Le5 11.9ni 10.7$2 1 Awll 1020 T•i•l T• Fur Taryt4• FsA& 145.178 l3.fK• 1$1,171 158.171 IC986 OJrrrf 13 17 Ch•ng• Ih totsl fvnds mrth•Jaras sha¥m In Ilot•16. analy8•d ty IndIVlal lund 144545 Palert bxk*t r•]• 7.762 10,WO 2381 T•i•l rts80 lund¥ 10.762 10.762 ToL41 ¢h¥ltyfunds 149 21
Ocumel UK Notes to the Accounts for the aT •ndd 31 Mah 2021 18 ¢Jl fvnO• •v•rtt•)oras In Nato 1T M5 211.010 (198.39¥ II23BI 11x1 (ILV) 19 Th• p&Ypos•8 forT•Jhlch TW are t0¢&t0(s4Th •ThJ 20 UlOmat• ¢tytroikng p•rty E¥ery rnt ¥JcOmrte ar5 W te £IOtofv •sgsd kn th&tréeN ol its tityMxwJ iSa LY>paraf hè wsr(88es *)tea mth.
Ocumel UK tyelailed analysis of Incon and expendiiure for the yt•r ended 31 Il#vch 20210$ r¢wlred by the SORP 2015 Th1$ aftalysts is cla1¢d by ¢IOnal nomiNldescrip&oM andnotbyacfrvity. 21 Donallons. Grarts and L•gacies rAw4y•¥ Cuffv4y••r ¢uNentyear Prforye Tdal F1W TG4al Fund5 FuThJts Donatlons and 9ift5 Irorn Inth¥ldua15 Small donatTr5 ffjdsvhJaty IESS than £1L Memory 26.768 36.350 8.049 8.049 5.330 8la&thutst Budd Softhrs I,C#JO Total 4Jon•iions and * frorn divldual$ 34.717 100 34.817 42.680 Oonatlon5 and from Indlvlduob Iln¢lud• HMRC refunds on gfft ahled d¢>nakn}. PrioTYear analy55s flestr Tow Fur 2020 Ptlwy•ar 42,680 T)t¥l Furth Toial Furrt 20 20 public bodles Natpmal Lottery F"ng 25.rJ)) Department for Work & Pen5w)n 3.933 3,933 sIDh Bor¢Jugh Cour*1 5.1100 Totsl p•¢ sector revenue grnnts 33.933 33.933 23
O¢uM•l UK Detailed ¥n•lysis of InCne and expÈr%lure f¢r Il yeareNled 31 2021 a rnwired by the SORP 2015 Current year Curr•rty•ar Pthyyw Totsl Funds Toi•l F¥nO• Fur4lN 20X Rovenuo gTrnts and don3t)n51ry¥n noTr public bodies Taun+s F¢)undatity) 10.(KKJ 10.000 10,OC medx Phamw LLP 110.((AI 110.ONJ Totsl prl¥at• 8ectwv•¥enu8 grants I the grants in the prpN year wefe unfestted. 120.1)00 120.0 10.000 . Prlor Year afty818 PWI•rYr Prfwyw FutyJ• TOW Funds 2020 2Q Prlor Y••r io.coj 10.0ty) Curr•rty•ar Cuwrnrty** Cwr•rtt y••r pnor Ye•r Restslcted Totsi Funds Totsl FLM 20 Swtsornhip Immunoc4M Lt 10,OCQ meda¢ Ph¥ma LLP 10.OCO Avra 4,013 Tolal spon50rn1Mp inco Z4,013 Sponsornhip- PriorYt•r•n•lysl$ Prltyy ior Yw prtorY•¥ Total Funds 2020 2020 2020 PriorY••r 24.013 24.013 24
OcuPael UK Detaid arAtysis ol In¢om• and •xpendture for the yearended 31 2021 as r•qulred by th? SORP 2015 Total Donatlons. Grants and L•gaclg5 Total Donations. Grants and L•gacl•s A1 1M.650 100 188.750 76,693 l the don8lrtsns aNJ grf1S in the pw)•reR nst1. PwkxYe•r Total Fund$ Priory••r Total Don¥tions. Grants and LegaCS A1 66.6•3 10.000 76.693 22 Income from charitable activiti•s. Trading A¢vrtI•9 Curywnt y•ar Tot•1 Fuhd• Total lde FurKI¥ Fund x+ Prlmory purpw and anclllary tradlng sa ofgeod$ and semces in acc*ar wrth the chariws obiects 199 Totsl Prfm•ry purpo8• and anclllwy ' tradlng Cwrortyw eurr•rrty•ar Cwrnnt yèar Prlor Ywr R¢slrtthd Tow Fwnds Tow Fun¢ Fund Tthal CoMe from thalilab Ir•Jing 199 Toial from ¢harllabl¢ ¥1¢0 199 25
Ocumel UK D•tall•d analysis of income •nd exwNliturE ft¥r the yèar •nd•d 31 March 2021 as required by th• SORP 2015 24 Incom• Iram other, non ¢harltabl•. trathng actlvlll•s Cwrqniytsw Cuvr•nlyeu Currentyear PrloTYeir 7ot•l Fund$ Tot•1 Fufvdg Fuh Futhjj Incwe from ewts . 22,161 22,161 88,472 Total Irom othor athlttes 22,161 21161 88,472 In¢tyne from other. non charllabt•. tradlng actl¥ltkn. PriDr Yr F¥r Totsl Fw Prbor Year 25 Expenditure on clwrltable actsvil. Direct spending Curr•Thtyvw Cunprty•¥ y• p¥1 Toi•l Toi•l Fuvrf8 Cun¥nt Y•ar Funds Fund5 2021 Gross wages and saL•rw- aolMts 2.238 ¥716 Qefmed ¢ontftbution ¢Mts . arilable athrtS 3.347 Travel and Subsisten- Chait8L ActNit*S Marketing and ath4erti%ThJ d charrt&)fe 35 35 1.29 .234 8.942 Charrtable actNths g)$1$ Tra¥iirrfJ ¢4sts 12,568 74 12M8 74 21,889 Totsl dirKt spending 6S632 1338 67,970 70,193
Ocumel UK D•tall•d analysis of incom• and •xpendilure for the year ende¢l 31 M•rch 2021 ¥8 rtqulred by the SORP 2015 Prlor Ythv PrlorYer R•strf¢ied 7rAal F05 Fur Prfor Year Futyjs 20X Gr0$5 wa9BS and sthits. ¢h•rft•b atht8 ned ¢MIrib ¢4)sts . charfftab actNlies Trawl and Sub5thnc•- Chaviiable ALXNthes Marketing adbertiM9 olLartable 34.716 34.715 3.347 3.347 8.942 Ch•tha ac¥ils t4)sts 21.869 21.809 Total dlrect SWKl•ng 70.193 70.193 26 Exwnditure on dwritable actsvit. Grant fundiw ofacli¥its Cunpniye•r CuThwrty••r Cwrrt y•¥ 1Y•¥ TotAI Toki Fd Current Ye•T ¥121 Grants madè to iThlvAluaLs Grants m8de to oryani5atws s,000 Totsl gr•rthaklng ¢wts 85,000 85.000 erukdown of Grants mad• to oryanlBatk Curr•nt Y••r FurMI• Fun¢lts IAelarKffia F¢JuJ5. fyJ¥Jelw Rev 5,CKJO 27
Ocumel UK D•tsll•d analys18 Ot incom• and 0xwltUre for the yr ended 31 rch 2021 •# rnqulr•d by the SORP 2015 IknTtih#•d Il•sty¢t•d Total Furth Total Fund Currnnt Y•ar 20X 20X 20 Renl payab uTrJeT operating knas•s 7.710 7.710 11672 Admlftlstratfv• ov•rh8ads Tephone, fax aThJ intemet 79 2.791 6,669 747 6.872 ststty)n8ry aThJ kThbng Membershw sUb$rp"0n$ Softs¥are licencos and •xp•nses Sundry expenses In$uAnce 281 281 1.353 7.127 134 7.127 134 572 $72 Accountsncy fee5 Ottr Ihan examww or audrt fee$ Olhr leg818nd wofesstmal 1.353 1.353 1M86 359 1.619 Flnanclalcosts Bank th3rges OeprecialK)n & AMOrttsath in totsl fortr per#Jd 230 158 n7 727 Support costs before rlIoti 20.636 34,520 Total support ¢osts. Current Yw 20.636 34,520 The baso ofalkxalth ol¢•sts bern acts¥ilw Is desc¥W underats))uThl¥vJ Fol1$ I the e¥p8ndure in ihe WaS 28 Other ExpendibJre- Governance ¢osts Cuff•Trty•ar Curfqntyqar PrfDrYear Cuftwt Year FuThJs Fund 20 20X 20 IndEpendeht E¥anNnerfs le•$ Trustees, iemunerat*Jn Trust8e< expens•5 28.293 28293 30.911 29.253 25.253 32.131 All the •ygendlure prior$ 28
Ocumel UK D8tsil•d analysls of income and expèndStyTr for th? year ended 31 March 2021 •$ rewirnd by th? SORP 2015 29 Total Charitable •xp•ndltur• CtyT•htyw Cufftrtt y••r Curf•rrt y•w PvlorY••r Re5trkted Totsl Fund• T(tsl F¥nd¥ Funds c• Year Funds 20 20X Total direct spenthg Tolal 9rantr7)ing cts Total support ¢4sts Totsl Governance costs 82a B2¢ 82d 82• 65,632 67.970 85,000 20.636 29253 70.193 20.6% 29253 34A20 32.131 Totsl Gn1•bI •¥pBndllur• 200.521 2,338 202 859 136M44 prtorYr T01alFdI yor Y•ar Fun Total direct spendiry Total SUFPOrt rfjsts Totsi Go¥eman¢¢ eosts B2a 82d B20 70.193 34,520 32.131 70.193 34.530 J2.131 Tolal ¢hawltsibl8 •XpendIrn 136,844 13S.844 30 Expenditure on raising funds and costs of inveskn•nt manag•rn•nt Unyeststed R•sirt¢W Total Fundj Totsl Fund# Fu•ds Curr•nt Y•ar ¥J21 C05t of fvndrai¥rvJ aLiNliBS Fundi819 trading 81$ 4272 616 Tolal fundralslng eosls Allth8 exFenditurp y8arw88 urw8WthJ. B1 4.887