2023-03-31-accounts - Ocular Melanoma UK

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			Page
Charity information
Trustees' Annual Report			1
Statement ofdirectors' responsibilities Independent Accountant's Report Funds Statement@:-			1 11 13
Statement	ofFinancial	Activities
Statement Movements	of Financial in funds	Activities -Pnor Year statement	15 16
Income and	Expenditure	account	17
			18
Balance sheet
Notes to the	accounts		19
			20

Name
Mr Neil Pearce		Appointed	ResfgnedrRetired
Mrs Alison Benjamin Mrs Giuseppina Gumbs - CEO		23 February 2023
Mrs Joanne Morgan -Chair			31 March 2023
Mr Gianfranco De Franco
Mr Colin White Mrs Charlotte Edwards - Treasurer		30March 2023
All the trustees are also members	ofthe charity.

				2023	2022
				5	5
Net income				(11,805)	(68,799)
Unrestricted	Revenue Funds available		for the
general purposes of		the charity		54,910	90,508
Restricted Revenue		Funds		23,793
Total Restricted Funds				23,793
TotalFunds
				78,703	90,508

		SORF Rcf	Currellt yssr Unrestr cted Funds	Current year Restricted Funds	Current year Total Funds	Prior Year TotelFunds
Income 8 Endowments	from:		2023 E	2023 E	2023 E	2022 E
Donations tt Legacies Charitable activities Other trading activities Investments		A1 A2 A3 A4	34,837 141 28,754 238	65,200	100,037 141 28,754 238	28,115 497 43,478
Total income		9	5.	65,200	129,170	72,090
Expenditure on:
Raising funds Charitable activities		Bl B2	1,144 98,424	41,407	1,144 139,831	1,058 139,831
Total expenditure		B	99,568	41,407	140,975	140,889
Net income for the year			55 55	23,793		(68,799l
Transfers between funds		C
Net movement in funds Reconciliation offunds:- Total funds brought forward Total funds carried forward The'SORP		E	.5559 90,5085, 5		(11,805) 90,508 5	159,307 9.5

OcuMel UK -Analy	sis of	prior y	ear total funds	, as required by	paragraph 4.2
		60RP	Prior Year	Prior Year	Prior Year
			unrestricted	Restricted	TotaiFunds
			Funds	Funds
			2022	2022	2022
			2	f
Income 6Endowments	from:
Donations &Legacies Charitable activities Other trading activities		A1 A2 A3	28,115 497 43,478		28,115 497 43,478
Total income
Expenditure on:
Raising funds Charitable activities		B1 B2	1,058 128,725	11,106	1,058 139,831
Total expenditure		B	129,783	11,106	1 I, 9
Net gains on investments
Net income for the year			(57,693)	(11,106)	(68,799)
Transfers between funds		c	(344)
Net income after transfers			(58,037)	(10,762)	(u, ~)
Net movement in funds			(58,037)	t 0.u)	(68,799)
Reconciliation offunds:-
Total funds brought forward			148,545	10,762	159,307
Total funds carried forward			90,508		90,508

Charity use:-				year ene Marc	h 2023 towards fixed a	ssets for
					2023	2022
					6
Funds generated Resources applied Other applications		in the year as on functional offunds	detailed in the SOFA fixed assets		01,805) (427)	(66,799)
Net resources	available to		fund charitable	activities	(12,232)	(68,799)

					Unrestricted Funds 2023	Restricted FUIIde 2023	Total Funds 2023	Last year Tetelsunde 2022
Accumulated funds brought			forward		E 90,508	E	E 90,508	E 159,307
Recognised gains snd transfers		losses		before	(35,598)	23,793	(11,805)	(68,799)
					54,910	23,793	78,703	90,508
(From)/Tn unrestricted		revenue		funds
Closing revenue funds					54,910	23,793	78,703	90,508
Summary of funds					Unrestricted end Designated funds	Restricted Funds	Total Funds	Last Year TetelFunds
					2023	2023	2023	2022
					E	E	E	E
Revenue accumulated	funds				54,910	23,793	78,703	90,508

					2023	2022
Income					5	6
income from operations Investment income					128,932	72,090
Interest receivable					238
Gross income in the year before exceptional		Items			129,170	72,090
Gross Income in the year including	exceptional		items		129,170	72,090
Expenditure
Charitable expenditure, excluding depreciation and Depreciation and amortisation Fundraising costs Governance costs Realised losses on disposals ofsocial investments			amortisation which are programme	related	108,514 529 1,144 30,788	109,751 827 1,058 29,253
Total expenditure in the year					140,975	14O,889
Net income before tax in the financial year					(11,805)	(68,799)
Tax on surplus on ordinary activities
Met income after tax in the financial	year				(11,805)	(68,799)
Retained surplus for the financial	year				(11,805)	(68,799)
All activities derive from continuing	operations

5	Net surplus before tax in the financial year
			2023	2022
			6	6
	The net surplus before tax in the financial year is stated after	charging:-
	Depreciation ofowned fixed assets Trustees' Remuneration as detailed in note 8 Pension costs		529 29,708 4,195	827 28,293 3,256
6	Staff costs and emoluments
	Salary costs		2023	2022
	Gross Salaries excluding trustees and key management personnel Employer's operating costs ofdefined		6 66,373	6 44,519
	contribution pension schemes Trustees' Remuneration as detailed in note 8		4,195 29,708	3,256 28,293
	Total salaries, wages and related costs		100,276	78,088
	The average number offull time staff employed in the year was
	The estimated fug time equivalent number ofag staff employed	in the year was
	The asfimafed equivalent number offull lime stair deployed	in different activities in the year wasr-
	Engaged on charitable activities		2
	The ealimaied full ifme equivalent number ofall staff employed as above		3	2
	The details ofremuneration paid to trustees is shown in note 8
	No employees received emoluments iexcluding pension costs)	in excess off60,000per annum.

Remuneration and pa	yments	toTrust	ees and persons connected with the	m
				2023	2022
				f	5
Remuneradon payable	to trustees	orconnected persons
Trustee 1				29,708	28,293
Total remuneration				29,708	28,293
More detailed information	in the Management		Committee section on page 7.
Trustees' expenses
No trustee expenses were incurred,		either in	the current or prior year.

Curmnf Year	Land and Buildings	Plant 8 Machinery	Motor Vehicles	Total
Cost
At 1 April 2022		3,125		3,125
Additions		427		427
At 31 INarch 2023		3,552		3,552
Depreciation
At 1 April 2022		2,542		2,542
Charge for the year		529		529
At 31 March 2023		3,071		3,071
Net book value
At 31March 2023		481
At 31March 2022		583
Prior Year	Land and Buildings	Plant 5 Machinery	INotor Vehicles	Total
	E
Cost
01 April 2021		3,125		3,125
Additions
31March 2022		3,125		3,125
Depreciation
01 April2021 Charge for the year		1,715 827		1,715 827
31 March 2022		2,542		2,542
Net book value
31March 2022				583
31 March 2021		1,410		1,410

Notes to the Accounts fo	Notes to the Accounts fo	Notes to the Accounts fo	r the year ended 31 March 2023
11 Stocks 6Work in Progress				2023f	2022 6
Stocks before	write downs			2,108	1,706
				2,108	1,706
12 Debtors
				2023	2022
				5	6
Prepayments	and accrued income
13 Creditors: amounts		falling due within one year		2023	2022
				5
Trade creditors Accruals				162 960	2,599 960
				1,122	3,559
14 Income and	Expenditure		account summary	2023f	2022 8
At 1 April 2022				90,508	159,307
Surplus after tax for the		year		(11,805)	(68,799)
At 31 March 2023				78,703	90,508

At 31 March 2023	At 31 March 2023	Unrestricted	Designated	Restricted	Total
		funds	funds	funds	Funds
		8		6	5
Tangible	Fixed Assets	481			481
Current	Assets	55,551		23,793	79,344
Current	Liabilities	(1,122)			(1,122)
		54,910		23,793	78,703
At 1 April 2022		Unrestricted	Designated	Restricted	Total
		funds	funds	funds	Funds
				6	8
Tangible	Fixed Assets	583			583
Current	Assets	93,484			93,484
Current	Liabilities	(3,559)			(3,559)
		90,508			90,508

No	tes tothe	Acco	unts for the y	unts for the y	unts for the y	ear ended 31	INarch 2023	INarch 2023
17	Change in	total	funds over the			year as shown	in Note 16,analysed		by individual		funds
							Funds brought		Movement in		Transfers		Funds carried
							forward from	funds		in 2023	between		forward tc
							2022			funds		in 2023	2024
								see Note 10
							6			E		E
	Vnrestricted	and designated			funds:-
	Unrestdicted	Revenue		Funds			90,508			(35,598)			54,910
	Total unrestricted		and designated			funds	0,508	~58					54,910
	Restricted funds:-
	Patient folder									3,675			3,675
	Patient Information		to	Piflick	standard					9,766			9,766
	Helpline Advisor Role									1,457			1,457
	Pyschological	Support								2,645			2,645
	Helpline Support									6,250			6,250
	Total restricted funds									23,793			23,793
	Total charity	tunds					90,508		(11,805)				78,703

					vtnsr uaina a	Movement in
			Income	Expenditure	Losses	funds
			2023 E	2023 E	2023 6	2023f
Vnrestricted and designated		funds:-
Unrestricted Revenue Funds			63,970	(99,568)		(35,598)
Restricted funds:-
Conference and educational	events		9,800	(9,800)
Patient folder			4,200	(525)		3,675
Patient Information to PifTick		standard	24,000	(14,234)		9,766
Helpline Advisor Role			16,200	(14,743)		1,457
Pyschological Support			4,750	(2,105)		2,645
Helpline Support			6,250			6,250
			129,170	(140,975)		(11,805)

				Current year	Current year	Current year	Prior Year
				Unrestricted	Restricted	Total Funds	TotslFuuds
				Funds	Funds
				2023	2023	2023	2022
				E	E	E	E
Donations	and	gifts from	individuals
Srnag donations		individually	less than E1000	19,232		19,232	22,776
In Memory				13,387		13,387	4,379
Total donations individuals		and gifts	from	32,619		32,619	27,155

	Prior Year	Prior Year	Prior Year
	Unrestricted	Rsstdictsd	Tctsi Funds
	Funds	Funds
	2022	2022	2022
Prior year	27,155		27,155
	Current year Unrsstrictso	Current year rtsstnctso	Current year Total Funds	Prior Year Total Funds
	Funds	Funds
	2023	2023	2023	2022
	E	E	E	E
Legacies receivable
Late CH	2,218		2,218
Total legacies receivable	2,218		2,218

Prior Year	Prior Year	Prior Yssr
Unrestricted Funds	Restricted Funds	Total Funds
2022	2022	2022

5
		Current year unrastnctsd	Current year nastnctad	Current year TotalFunds	Prior Year TotalFunds
		Funds	Funds
		2023	2023	2023	2022
		E	E	E	E
Revenue grants from government		and
public bodies
Department	for Work &Pension					960
Total public	sector revenue grants					960
Revenue grants from government		and public bodies - Prior Year analysis

				Prior Year	Prior Year	Prior Year
				Unrestricted FIIIIds	Restricted Funds	Totalyunds
				2022	2022	2022
Prior Year				960		960
				Current year	Current year	Current year	Prior Year
				Unrestricted	Restricted	TatalFunds	Total Funds
				Funds	Funds
				2023	2023	2023	2022
				E	E	E	E
Revenue grants		and donations	from non
public bodies
Arnold Clark
					1,000	1,000
Delcath Systems		Ltd			13,100	13,100
Immunocore	Limited				41,100	41,100
National Lottery					10,000	10,000
Total private	sector revenue grants				65,200	65,200

Revenue grants and donations	from non public bodies linclude Gift Aid donations	from non public bodies linclude Gift Aid donations	from subsidiaries)
Year analysis
	Prior Year	Prior Year	Prior Year
	Unrestricte Funds	Restricted Funds	TatalFunds
	2022	2022	2022

	Total Donations,	Gra	nts and	Legaci	es
					Unrestricted	Restricted	Current Year	Prior Year
	Current year				Funds	Funds	Total Funds	TotslFunds
					2023	2023	2023	2022
	Total Donations, Grants Legacies		and		34,837	65,200	100,037	28,115
					Unrestricted	Restricted	Prior Year
	Prior year				Fullds	Funds	TotslFunds
					2022	2022	2022
							E
	Total Donations, Grants Legacies		and		28,115		28,115
22	Income from charitable		activities	- Trading Activities
	Current year				Current year	Current year	Current year	Prior Year
					Unrestr'lcted	Restricted	TotslFunds	Totslfunds
					Funds	Funds
					2023	2023	2023	2022
						E	E	E
	Primary purpose and	ancillary trading
	Sale ofgoods and services with the charity's objects		in accordance		141		141	497
	Total Primary purpose trading	and ancillary			141		141	497
23	Total Income from charitable activities
					Current year	Current year	Current year	Prior Year
	Current year				vnrestncteu Funds	Restricted Funds	TotslFunds	Total Funds
					2023	2023	2023	2022
					E	E	E	E
	Total income from charitable		trading		141		141	497
	Total from charitable	activities		A2	141		141	497

Income from other, n	on charita	ble, trading activities
		Current year	Current year	Current year	Prior Year
		unresrncted	Restncted	Total Funds	TetalFunds
		Funds	Funds
		2023	2023	2023	2022
		2	5	5
Income from fundreising	events	28,754		28,754	43,478
Total from other activities		A3		28,754	43,478
Income from other, non	charitable,	trading activities - Prior Year analysis

r Year analysi	s
unrestricted Funds	Restricted Funds	Total	Funds
43,478			43,478

Current Year			Current year unrsstnctsd Funds	Current year Restricted Funds	Current year TotalFunds	Prior Year TotslFunds
			2023	2023	2023	2022
			E	E	E	r.
Gross wages and salaries activities	-	charitable	42,310	24,063	66,373	44,519
Defined contribution pension charitable activities		costs-	4,195		4,195	3,256
Travel and Subsistence - Activities	Charitable		1,079		1,079
Marketing and advertising services	ofcharitable		1,595		1,595	5,743
Charitable activities costs			3,681	17,344	21,025	14,741
Training costs						236
Total direct spending		82a	52,860	41,407	94,267	66,495
A0 the expenditure in the	prior year was unrestricted.
			Prior Year	Prior Year	Prior Year
Prior Year			VIintslricuid Funds	Restncted Funds	Total Funds
			2022	2022	2022
			E	E	E
Gross wages and salaries activities	- charitable		36,738	7,781	44,519
Defined contribution pension charitable activities		costs-	3,256		3,256
Travel and Subsistence -	Charitable
Activities
Marketing and advertising services	of	charitable	5,743		5,743
Charitable activities costs			11,416	3,325	14,741
Training costs			236		236
Total direct spending		82a	57,389	11,106	68,495
Expenditure on charitable activities- Grant funding			ofactivities
			Current year	Current year	Current year	Prior Year
			Unrestricted	Restricted	TotalFunds	Totslrunds
Cunent Year			Funds	Funds
			2023	2023	2023	2022
			E	E	E	E
Grants made to individuals						30,000
Grants made to organisations
Total grantmaking costs		82c				30,000

Support costs for charitable	activities	activities
			Current yssr uflnlatflctsd	Current year rfsstnctsd		Current year TotslFunds	Prior Year TotslFunds
Current Year			Funds	Funda
			2023	2023		2023	2022
			E		E	E
Employee costs nofincludedin		direct costs
Recruitment expenses			892			892
Administrative overheads
Tebphone, fax and internet			954			954	777
Stationery and printing			344				489
Membership subscriptions			2,262			2,262	1,258
Software licences and expenses			4,094			4,094	3,721
Sundry expenses							117
Insurance			862			862	659
Professional fees paid to advisom other than the auditor orexaminer
Accountancy fees other than examination or audit fees						1,469	1,710
Other legal and professional			3,119			3,119	2,327
Financial costs
Bank charges			205			205	198
Depreciation &Amortisation in total for pened		the	529			629	827
Support costs before reallocation			14,730			14,730	12,083
Total support costs - Current	Year		14,730			14,730	12,083

Other Expenditure	-Governance costs
		Current year Unfsstflctsll	Current year NSStflsisd	Current year Total Funds	Prior Year Total Funds
Current Year		Funds	Funds
		2023	2023	2023	2022
		E	E	E	E
Independent Examiner's fees		1,080		1,080	960
Trustees' Remuneration in note 8	as detailed	29,708		29,708	28,293
Total Governance costs		30,788		30,788	29,253

Detailed analysis ofincome and	Detailed analysis ofincome and	expenditure	for the year ended 31	INarch 2023as required	INarch 2023as required	the SORP
2015
29 Total Charitable expenditure
			Current year	Current year	Current year	Prior Year
			unrestncted	Restncted	Total Funds	TotslFunds
Cunent Year			Funds	Funds
			2023	2023	2023	2022
			E	E	E	E
Total direct spending		82a	52,860	41,407	94,267	68,495
Total charitable trading costs		82b	46		46
Total grantmaking costs		82c				30,000
Totalsupport costs		82d	14,730		14,730	12,083
Total Governance costs		82e	30,788		30,788	29,253
Total charitable expenditure		82	98,424	41,407	139,831	139,831
			Prior Year	Prior Year	Prior Year
Prior Year			Unrestricted Funds	Restncted Funds	Totalyunds
			2022	2022	2022
			E	E	E
Total direct spending		82a	57,389	11,106	68,495
Total grantmaking costs		82c	30,000		30,000
Total support costs		82(I	12,083		12,083
Total Governance costs		82e	29,253		29,253
Movements in provisions	and
commitments		82e
Total charitable expenditure		82	128,725	11,106	139,831

	Total charitable	e	xpenditure 82	xpenditure 82	128,725 11,106	128,725 11,106	139,831
30	Expenditure	on	raising funds and costs ofinvestment		management
				Current year		Current year	Current year	Prior Year
				unrestrlCted		Restricted	Total Funds	Total Funds
	Cunent Year				Funds	Funds
					2023	2023	2023	2022
					E	E	E	E
	Cost offundraising		activities		1,144		1,144	1,058
	Total fundraislng		costs	81	1„144		1,144	1,058
	Ag the expenditure		in the prior year was unrestricted.