C12mpany RegislratKJn Number- 8013670 The Charity Registraknon Nuntrr is :. 114751 Ocumel UK Report and Accounts 31 March 2021 'A4)Z￿xN1 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¥po￿lti1IIOO* 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 M￿ts￿- e013670 Trustees, Annual Report for the year ended 31 March 2021 The Truste•s prosent their Rep￿1 and AcC￿nts tr the ypar eTrled 31 Marth 2021. also coryJrts8S Ihe Oirectors. Report required by CLfftpo￿s Ad 2CIX. Reference and administrative details The kngal nwne Of￿ charty ￿... ￿u￿tI UK chanty is also kr￿￿￿ by Its cp¥ab'ng naffe. Owvej UK The charity r& registsred in ENJLqnd & W8les Ihe Charty CcmMBs￿D ￿ Ervjland & Waks ICCEW) with chanty numter 11475C6. Th• d)anty do•s not op￿ate in any owseas1wi9JKtI￿. L•galslrnclurn of th• ch•rfty The chaiity is constitute(l as a ¢c￿panY limited by 9uarant¢¢. wiste￿￿ uThJer the CompaThes Acts . The 90￿MIr￿ docuwrent ol tht chanty is ￿ 11aM￿a￿jUrn aThJ Art**5 of As%xy*'on establi$hiNJ wnpany dèr company ￿9￿￿abOn. The governin9 doCUw￿nt is datej The￿ are no restridions in go%wrMro on ts op8rat*)n ol the Charty or on its tnve5trnent po%%trs other Ihan th¢)se In[￿Sed by Chanty Lww. By cyratson ol law all. twstees are direct￿5 uTrder the Companies Acl 2Cth and all direclors are twstees under charit￿s legi￿atIon and ha￿ responsiblittes. as such. uTrYer iM)th crynpany aTh# ¢hanty legisLgtson. 26 Mèrth 2012 The Iwstees all indmjuais. Th• prfn¢lp•l op•rntiny addr￿$. tslopthon• nurn￿r. •mall and wob oddr¢sses of the charity arn:. 139 Lan*y Road Sk*ugh, 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 Lang￿Y Road Sk)ugh. Beths￿re UK, SL3 70Z O¢uMel UK Company RegistratKJn Nunts- 8013670 Trt￿tees. Annual Report for the year ended 31 March 2021 The Tr￿ts¢$ in +ffiice t)n th• d#to th• i•pNi*as appro¥ed weR:. Neil pear￿ - Chair GiuseF*)ina Gwnbs. National ThreL Joanne Morgan Gianfronco Dè Fr￿1 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• yÈar*re:. 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. T￿Surer 21 May 2020 21 May 2020 27 August 2020 7 Sepièmt*f 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 pU￿oseS ol the charity. Ihat is ODJL8r O£xJlar melanoma is a can￿r ol thè èye, irtjuding Ihe iris, chorobj of oliary. This can spread Imetastag51 to oth6r organs, typically the li¥tr. There a￿ approxirnalety 6LM) r*ew 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 pat￿Trts frtqutnty r8POrt kÈlirvJ totalty Isolated. ocu￿1 UK came about to provide both supwl and a voKe for those wth ra￿ carw. We are kj brir4J 5uffEtws trqell*r 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 cC￿drtKyn 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 c￿ntrIeS can be limited an¢Y so infornats'￿ pwded 1hr￿￿h our M*bsit8 is a￿lIabl9 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 I￿at￿nI 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 eart￿r$. Our objectivES." Ocumel Uk's charitable clJie(*bEs are.. 1. To primarity prcffiot• and pfotect th• pW"cal and mental t*alth 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 Pa￿t￿lar, mad￿1 professKJnalsl on the $￿j.eCt ol oaAar melanoma. 3. To promote resewth lor Ihe p￿1¢ Il* subipd of ¢￿al m8larttyna and to wbh.sh the useful ull$. 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￿ Hel￿1n0 *ith reSpOr￿ to C41*rs prov*Jed by e)￿e￿nCe￿ stsff and helplin8 Vdunteé -Websrte We operate our infiymalional ￿b$[re w#*.o¢wmol￿￿y ac£es*t>kn 24 hours per day, delibering infonnation on Ocular MeiaThJma, its avadth Ir•abTrents. aTrJ sources of fvrther informalion. Ocumel UK a¢fvOC￿ for our rnembers ifKliMdualty arKI at a crynmunty l•v•l. W• hav• th)ne Ihis by issuiThJ SU￿eY5 and makiTrJ Sthntssl￿S tts rt￿vant bc*Jies on tehaff of our memtershp. so F55utrs thal afftr¢ted patrents eould te raiwj. We atso PToYuced guKJes and hebJ several mEetirwJs so pèople ware more confident on havirvj a direcl input NICE a treabment for Feopl8 ￿￿th uveal melanoma. Moti￿81 S Our mèmbers can rece￿ free Wots￿.0na1 SUFWrt *ith a tr*alth Psy¢ts)Icoist to oose this diagnosis's impact. ulletins Wè èrnail a m¢NIthty nv*sletter to our methrs wyates on our wryk. hry4 ￿ •ctss$ thè ssNc*s v provKle and imp￿￿n0y, ￿ provide infcrfmatK>n on hr￿ pe4)b• can share t￿r to shape fvjture Mpr0￿mÈThts. 41eetings W• arrang• meeirys online for ow ffembw5 to crffie tcyth•r tA)d talk thrO￿)h thew experience. £onferenc8 This year, ￿ joined for￿5 with the Owlar M￿arN￿a communrt*s 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￿ incredi￿Y 9rafelul to our fvTrJrais¢rs and donots for their efforts this ch￿ter$I￿j year. It enabled us to conb"nu• aTh1 supp¢)rt Fec¥1￿ throughout the year. The trusiees ha* had regard to the Chafty commissh￿'S gu￿n￿ on public ber*fit in managing the a¢tyvibOS ofthe ¢horty. Ocumel UK Company Registration Number- 8013670 Trustees. Annual Report for the year ended 31 March 2021 Structure, governance and management of the charity The methods used to recruit and appoint new Chaiity ¢ruslees. GowmirwJ Do¢urwit The ￿ganiSatIon is a tharifabkn ccfflparw limit•d by guaranteè, incryratsd on 30 March 2012 and registered as a charity on 30 May 2012. Tr company vas established under a *mor#ndum of Associabon Ythich estaNished Ihe th'e￿ aThY FXYAV5 of the charitablè t>)r￿nY and is 9￿Me￿ under ts Arbdes of A6swatio Management Committee Tha dir8Ctors ol thè company are also c*¥ty tr￿le85 ts the purp05es ol ¢h•rity kn. Our Natsjnal Director is also a intstee of the charty. and this ha5 been apprO￿d by th• Charity C￿misSion, all other Trustees gi￿ th*r tirn* v￿untarilY and ￿ee￿d no ber*fits from ts thanty. Any eynses reGi4imed from Ihe eharity are set out in note 7 to the accovnts. Tnjstees seThE tr up to three yèars and may be fe-elecied at Annual Gener•1 MeetiTrJ. The Board of 01￿Clo￿. togets *ilh the naIK)￿l dired¢Y. aLts as th• Managèmènt Cornmrtlee. Twsteè lThJud Trustees have been appc4nlgd based on thw"r abilty to l•ad th8 Charity on behalf of the Mem￿r$hip. and arè a of pe4)le either ha¥e e￿$ting knryAedge of Ocular Velanttma. ¢th¥r 8$ med￿1 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 sU￿*d 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￿ direL*on 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 c￿jIL Enfield CSC. Lee Hous0. Bal￿ Road. MbXlèseK EN1 1FD Shav*tr¢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 p￿1 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 pu￿0$•$ oltr* chanty 148.545 136.885 Restricted Re￿nu9 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 Ma￿h 2021 The trustees eonsKler the financial F*rfomiance by the charity during the year to been satisfactory. Policies on reserves As a 5rnall charity v*ith ¥*ry variabk? r{￿orne our main pnNity is to maintain our Icfflg tem financial vtatslity. Wrth this in mind, the chantys p￿iCY is to buikj aThJ ￿t￿.n suffi￿nt reser¥ES to meet c￿rnMrtItrd •xpenditure for 12 rn￿th$ a￿. Availability and adequacy of assets of each of the funds The board of trustees s satk8fi&J that the c*aritys assets in each l￿d we a￿lIab￿ and adequate to fulfjl its obltrJatKJns in rfjs￿rA ofeath fvjnd. O¢uMel UK company Reg￿lIa1￿)n Numt*r. 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 ser￿CeS. They will v•)rk lo ts￿Id strO￿Jer links y￿h diniuans. ich wil, in time. impnm tIE paliente>per*rt* tlwtyjgltht the UK thjr team wll review tyJr *ebsite. 300n i￿￿J1￿9 a list of c4iniol trials a l*Jfary 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 t*Jild fr￿nIShY$. 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 $upptytto tthe pla￿ in this VAY wll remobe some ofthe i8018tth felt. Details of The Independent Examiner Trac*y Pritthard BA FCA mter of Chartef&J Ac￿Untant 255 Poutton Road WalLrysey merse￿•ye CH44 4BT Ocumel UK Company RegistratKJn Number- 8013670 Trustees. Annual Report for the yèar ended 31 March 2021 Statement of the DirectOf5 Trustees. Responsibilitie5 The L*antys tnjstees are resFongbJe for Ihe wep8rab.on of t￿ acojunts in #cavdar￿ with the tem)$ ol t Companie$ Ad 2006. the Charit* ALI 2011 ar•J ￿ Chariliès {AeL￿nts Rewrts) Regulats"ons 2008. No￿rths{andIng thè eXpl￿t requirwnent in the extant Statut¢￿ wulatior￿.the Chant*s {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 dete￿nI￿ to interwet this resp0n9b￿ty as ￿quIri￿J Ihem to fdlcw wrrent besl prat*L* arKI prepare the agwunts according lo the FRS 702 SORP (Statement of Rec￿Mend￿j Pr*tTrce for Ac¢wnts"ng and ReF￿rtIry by CharitEsl 2015. las arnended by the Bullelin iS￿d 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 "_ AccJ￿15￿￿ Trjl kept oftt*th¥ty •$ by Se¢kn 386 ollhe Cr4nparwes*d 2CQ6 arbj Sediw 1x1 ofTr ChariWA(A 2011." rmanclal slatements not CW with the 8ppkcat4e requ¥E￿rts I*￿ning Ihe ftym i%)nteni of accowts set in secl*Jn 396 Of￿ Cry￿n￿A¢1 2K6 thr than ary reqL*ÈmÈni that tr* gr¥e a Je aTrJ fa* vw, not a mattero)￿lJer￿ll a5 part Of￿ ll*eThl¢rtexaminOWJn,' ha%% nol been pYeparEd in accord• the n*thods and wirK3ples set in the FRS 102 SORP (Stst￿nI of ReCoM￿rr￿aed PrdcIKx forA¢tXWIpY4 •J R¢port*¥ ty chari￿$1 2015. las s￿nded by Ihe Bulletin i55¢xd in Odober2018 fnj appk•bk 10 al a¢*ar ended 31 lA0￿h 2021 accumulaied fund8 L•#y••r Totsl FundB Fu A￿mIllIed brought lo￿ard 1￿.085 13.(AKJ 149.885 125.917 Recognksed 98kns and Wes i%fo wan$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 athCl￿d 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 swp￿S 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 w0￿S ofthe Comparnes kt ?￿ffj. ￿ headir*Js arbj wJbl*adirg5 intr* ExpeThJiure aC￿JnI h8%* been adapled to ￿r¢#the spetsal WrE ofthe charitys athTtsS. Thg no*$ attscl*d 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• ￿ar*￿￿*d 31 I1•￿th 2021 1 Accoumlng polkl•s Firnwc4al RepJbn9 1tr2. (eft￿￿￿ 1st J•Nw 20161 •%1 FRS SORP {&aiefftht pradi￿ ar* CIW*451 2QIS. las ty the ethlEtin ts5￿d in (￿cter 2018 and appfxatle to dl KC47LthroJ perx¢J5 8AÈr ISI J•Mwy X119). Tr SORPI. by th2 Chanty com￿￿55*7￿ hi & Wales Iccw . jar￿ary 2016. . fRS 102 SORP (Staterwi of R￿J)I￿ PrAtitt ar￿ Flwbry ty C*artwl 2015. (as aTrérfed 8uletin ifj Octot* 2018 *J ro al bewmry cffi ty a12r 1st Jar￿￿ry 2D19}, (rhe ortOthOS8 (£tsWk)ns aFe rf. 16 OcuM•l UK Notes to the Accounts forthe year ended 31 2021 10 r￿e¢ a$￿ts. ¥01￿ olthÈdonaod iterrs. ¥a￿OI￿e gfftto the trqrty. sto¢kn and workth prDgre5 Fund Aceowiing arity. 17 UK Notes to tho Accounts forth• y•ar wKlvd 31 I1•￿h 2021 2 LlabU6tyto tsxatlon gan5 rec*¥ed Withn L•bYred 3 wl 11 ol •* Ta¥ 201D ¢¥ 256 of 3 Wlndlng up or d16soluiton olth• ¢harfty 4 s1onlfi¢on¢• olfinarKlal InsinThwrt8 10 tho ¢harfty¥ 6 N•tsyrph• b•l¢rniax In th•flnanelal J 471 )J.911 3.347 444S9 34.718 3.347 .911 7 OefinBd contrlbuilon prrnlon O¢tsM•l UK Note$ to the k¢ounts fo¥tr* ended 31 Ma￿h 2021 TNstee 1 X*.911 T**1 20X* 19) 10 Y¥¥bl•fI￿o •85•ts Tow 1 Ap￿1 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 A1￿h 01 WI 2019 1.695 f 2 D•bt 22.474 13 crud￿01$. amoun18 f•lMng d￿•￿thIn y 2020 5.914 3.072 1.973 14 In¢￿•¥n￿ aGCWrt summwy X*20 At l Aprfl 2020 Su￿safter laK fcf the 125.947 9.422 ljl M•t¢h 2021 1SgJ07 149, OcuM•l UK Nots• to th• Accounts forth• y••r •nd•d 31 I1•￿h 2021 1S No rnlai•d p*b•Jknnu¢¢kn 16 pa￿¢￿1¥$ ol Iw pwIl￿14T1vndsarn tyass•tyand IlablS 31 2ty21 TL Tarytde FWAs%ts 1MI0 149.1 10,762 15W,m 11.9731 CurreTht L￿￿e5 11.9ni 10.7$2 1 Awll 1020 T•i•l T• Fur Taryt4• F￿sA&*￿ 145.178 l3.fK• 1$1,171 158.171 IC986 OJrr*rf 13 17 Ch•ng• Ih totsl fvnds mrth•J*aras sha¥m In Ilot•16. analy8•d ty IndIV￿l￿al lund 144545 Palert bxk*t r•]• 7.762 10,WO 2381 T•i•l r￿ts￿80 lund¥ 10.762 10.762 ToL41 ¢h¥ltyfunds 149 21 Ocumel UK Notes to the Accounts for the ￿aT •nd*d 31 Ma￿h 2021 18 ¢Jl fvnO• •v•rtt•)*oras In Nato 1T M5 211.010 (198.39¥ II23BI 11x1 (ILV) 19 Th• p&Ypos•8 forT•Jhlch TW are ￿t0￿¢￿&￿t0(*s4Th •ThJ 20 UlOmat• ¢tytroikng p•rty E¥ery ￿rnt* ¥JcOmrt￿e ar￿￿*5 W te £IOtofv •sg*sd kn th&tréeN ol its t*ityMxw*J iSa LY*>paraf* hè wsr*(*88es *)tea mth. Ocumel UK tyelailed analysis of Incon* and expendiiure for the yt•r ended 31 Il#vch 20210$ r¢wlred by the SORP 2015 Th1$ aftalysts is cla￿1￿¢d by ¢I￿￿￿Onal nomiNldescrip&oM andnotbyacfrvity. 21 Donallons. Grarts and L•gacies rA*w4y•¥ Cuffv4y••r ¢uNentyear Prforye Tdal F1W￿ TG4al Fund5 FuThJts Donatlons and 9ift5 Irorn Inth¥ldua15 Small donat￿Tr5 ffjdsvh*Jaty 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 sID￿h Bor¢Jugh Cour*1 5.1100 Totsl p￿￿•¢ sector revenue grnnts 33.933 33.933 23 O¢uM•l UK Detailed ¥n•lysis of InC￿ne and expÈr%l*ure 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 unfest￿ted. 120.1)00 120.0 10.000 . Prlor Year aft￿y818 PWI•rY￿r 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 Detai￿d 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)*•r*eR ￿n￿st1￿￿. PwkxYe•r Total Fund$ Priory••r Total Don¥tions. Grants and LegaC￿S 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 l￿de 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 Y￿r 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- aolMt*s 2.238 ¥716 Qefmed ¢ontftbution ¢Mts . arilable athrt*S 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 PrlorYe*r R•strf¢ied 7rAal F￿05 Fur Prfor Year Futyjs 20X* Gr0$5 wa9BS and sthits. ¢h•rft•b ath*t￿8 ned ¢MIrib￿￿ ¢4)sts . charfftab￿ actNlies Trawl and Sub5thnc•- Chaviiable ALXNthes Marketing adberti￿M9 olL*artable 34.716 34.715 3.347 3.347 8.942 Ch•tha* ac*¥il*s t4)sts 21.869 21.809 Total dlrect SWKl•ng 70.193 70.193 26 Exwnditure on dwritable actsvit￿. Grant fundiw ofacli¥its Cunpniye•r CuThwrty••r Cwr*rt y•¥ ￿1￿Y•¥ TotAI Toki F￿d Current Ye•T ¥121 Grants madè to iThlvAluaLs Grants m8de to oryani5atws s,000 Totsl gr•rthaklng ¢wts 85,000 85.000 erukdown of Grants mad• to oryanlBatk Curr•nt Y••r FurMI• Fun¢lts IAelarKffia F¢JuJ5. fyJ¥Jelw Rev 5,CKJO 27 Ocumel UK D•tsll•d analys18 Ot incom• and 0xw￿ltUre for the y￿r ended 31 *rch 2021 •# rnqulr•d by the SORP 2015 IknTti*h#•d Il•sty*¢t•d Total Furth Total Fund Currnnt Y•ar 20X 20X 20 Renl payab￿ uTrJeT operating knas•s 7.710 7.710 11672 Admlftlstratfv• ov•rh8ads Te*phone, fax aThJ intemet *79 2.791 6,669 747 6.872 ststty)n8ry aThJ kThbng Membershw sUb$r￿p￿"0n$ Softs¥are licencos and •xp•nses Sundry expenses In$uAnce 281 281 1.353 7.127 134 7.127 134 572 $72 Accountsncy fee5 Ott￿r Ihan examww or audrt fee$ Olh*r 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 r￿lIo￿ti 20.636 34,520 Total support ¢osts. Current Yw 20.636 34,520 The baso ofalkxalth ol¢•sts ber￿n acts¥ilw Is desc¥W underats))uThl¥vJ Fol￿1*$ I the e¥p8nd*ure 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 G￿n1•bI* •¥pBndllur• 200.521 2,338 202 859 136M44 prtorY*r T01alF￿dI 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 •XpendI￿rn 136,844 13S.844 30 Expenditure on raising funds and costs of inveskn•nt manag•rn•nt Unyests*ted R•sirt¢W Total Fundj Totsl Fund# Fu•ds Curr•nt Y•ar ¥J21 C05t of fvndrai¥rvJ aLiNliBS Fundi81￿￿9 trading ￿81$ 4272 616 Tolal fundralslng eosls Allth8 exFenditurp y8arw88 urw8WthJ. B1 4.887