HENRY DANCER DAYS ANNUAL REPORT AND UNAUDITED FINANCIAL STATEIAEpirs FOR THE YEAR ENDED 30 JUNE 2023
HENRY DANCER DAYS LEGAL AND ADMINISTRATfvE INFORAIATION C*SS sp 114rn2 C+179EL
HENRY DANCER DAYS CONTENTS &io
HENRY DANCER DAYS TRUSTEES REPORT FOR THE YEAR ENDÉD 30 JUNE 2023 finanual ststeftnl$ hrn been Weped the 8etfrtl w N(rte I iolha ReportMYJ by Chan1 St•n of ReCOYrffle pr¥4e1O dribeS rKepBrir¥J the1rarxxIS In dance the Finarthl R¢rKx1W Kable Ihe LIK Repubkc ol Irdand IFRS 1tr21.- IA Obj•¢ttv•And We oll¢r grant8 its farn11 %thBre thhj sthwvj IrThn Im Ost•)8arwn8 8Tr1 EiTrJ Sarcml sUPWt dis¢rth ISWlirJ Pouoryl ts dthn wth cartsrin PSairic Or wth IhroughtyJtth• UK Hrd¥blp R•l•rr•ls wè madè ty 6oc481xxern (Yw LT& vs Crt NHS Paediat OKoblly Cilres th8 UK to enswelhalJOnDIK¥ we oftfjr¢d tOgenWr ol nBed Thè Truslws ha¥e due ityaid lo guklaru 1s8 trrflhe cWcc¢nn55, partuw the on wtlic ben2frt. whjl lh8 chwty Lmdww. Th• wslw8d the ICO an¢SolOtO b8 attwrties Paediathc A¢hhv•m•nts and p•rlorm4vde• Hardship 5UPWIrt The B¥erag8 Irth•M In Car inu•wd10£730 I>n9 Lives s Cancer} Thfj ¢h•Nywwded 72 h8r wr¢Jtwtsof Qg) to t•thi th• UK. tolalling £18,IkX) Addibonal Mpwas LMnlofrllhUe Cl w•rv in latkn tart (Thii iy¢kmo on 8 6 momhly b•s I 04stra¢ll ProJ•¢ls Slorytsllrwj le-itrle wtyk In NVLzSl, SIthEld, and LrlthTx1 3J22.23. (Xr SE Imm Cdlege London H¢)Wal IUCLTrlI to Ceth cllho as UCLH wa¥ to aYdate (hgitd prograrrffe allryod w ¢0 re¢th1 Irs¥0 Illne Db5tr•¢¥on Proh¢ts C•rnmb¢& ortr Tru$l lurKliw eTrJed reffftd Fkn m plxowe cwian thaiweqo treatment relÉYra15 forfund$foY famthes and a rSed profle, In¢bJing *ith cartw Reseth UK and the Euro EvAng'5 Consorbum. A relar lea¢L¥e Is rthy thfy tslweryof and Stroysellw sessions lai BCRT le[enl
HENRY DANCER DAYS TRUSTEES REPORT ICONTINUEDI FOR THE YEAR ENDED 30 JUNE 2023 R•vS•w In the year 202.23we have ra•J £,187. L¥¥en ¥ttl0. arJ Funds tMnkB to the tonttnued $UFpxI oftsthws. Golnp Con¢•m rhe Truslees tl1hato thjrity Iw wthecthrwxto•¥th the an trwe 11 ts0 frvji wwoslrthd the rn¥orwsrfthe tharity 111$ th8 chanV$ Ih•i be 4trKaWtoknx•¢Mw thalY ha¥e Thjt •tl•tp Ihrwgh eurTent thannda. Th thairty 1¥ho to en Ih•lthfrr• we •JeoJDle Qlannds th• W15hes lo ensure M Ihw• kndsto 8wrfilkn• Th)t yel roached he ensured tr Reslrthd i•s¢fftscarn•d owr ¥£28.14$ PLANS FOR THE FLITURE Fundr4hinq Focus 11 be L¥sn loden9 rffiel•b¢rnhip8whle mwntsThrKJ existmi Ih8re wl be d NJ otlrtks . CJAi/) D8t•". ?IlI Q/?LVItr
HENRY DANCER DAYS INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF HENRY DANCER DAYS •nded Y) Jum 2023. Reswsiknh'l and basis olrtwt As the Trustees ol the charty you lye ¥l•twMrts In t0rde¥l thè requirements ofttM> 2011 (the 2011 I report in resped of my exan1rba1 olthe ChutyB TRnal slaiemant8 r•Jl dér 8Klh)n 145 of tho 2011 Acl In ¢ul my eX1na I hkn 1 theqwuble by th Ch¥ty conWr¥MH und ckn 145ISMfvI 0111 2011 • Independonl exwinrf• ¥tateI Ihe UK and RepUN of1rold IFRS 1021 m weforwkx lotheA(xothbty A¢yb C118. Sta18m8nl of ittsJrn I have Lvrnpléied ny eM•rnmtK. l unf¥mihal nNqii•rs ha¥v¢w•to ny •ti•rw 0]nroc¥J1th the vxjrrmfylw gNirJ ffle Cau i• bdio¥•lhai in m1nd rn¥•J. a¢WlS sel wt in Ihe Chanbe5 IALrtyJnis0j ReFaiil Regu In requiml that th a¢UXmlS gNe a and l•r Is not a ofan Irxpndeni examhiakn.
HENRY DANCER DAYS STATEMENT OF FINANCIAL ACTNMES INCLUDING INCOME AND EXPENDtTURE ACCOUNT FOR THE YEAR ENDED 30 JUNE 2023 T•W 27.4] 11 29.1 91, ij lJ,24• $1111 079 52B 21.45 .024 124,i)S T11•r n m,395) 447> l J20?1 57.771 91.141 28.1 $7.771
HENRY DANCER DAYS BALANCE SHE AS AT 30 JUNE 2023 2023 2022 Flx•é •ss•ts 7aroible assetg Curront assets Debtors Cash at bjnk and h•Tr 12 57 .978 29.271 57.033 Cred1.. 112 14gfjl 28.071 In¢om• lunds Rt8iK48d fund¥ Unre$trictedfun 10 26.145 57,587
HENRY DANCER DAYS NOTES TO THE FINANCL4L STATVAENTS FOR THE YEAR ENDED 30 JUNE 2023 ¢ompny Inlwm•llon opWut49 in Iht UK Irew ¢FRS 1021" lal at£tyJnbw 2018). Ch¢rf Pth Eth FRS IOZ Thè Chanty ha$ laken thant4e SQRP k¢tharl IF$b FRS 102 Upla18 bjlth 1 to wépea stalerrnrt of Ca8h the•xlonl rwed ¢0 wo¥Je • in fr Thj dep#rtw• h&s Invcknj StsleTr*rt of At the Iirre of8pwovwfj the sts1n1S. thè Tr188$ hwea exp•¢l•kn that the C1•h ILThIs Unre51ncled fthJ$grerrikgbl8 fry al Ihtr thlcrtkndthe Treel dti)wdwlable d e$01the reslricled furKIs Sett m the rniesto the
HENRY DANCER DAYS NOTVd TO THE FINANCIAL STATEMENTS ICONnMUEDI FOR THE YEAR ENDED 30 JUNE 2023 1A kn¢¢)m• Tarylbl• o••ts ToW1b fixed assetB 818 al cwl wJt••wMr nw&LwthJattt4twvgluatKn. rttol F5. filtIN4$& C1rter8vn1 15% reduurHJ 25% Its rffix•d •u•ts Al exh 18prylirJ errtj ¢tsl&. the Cwty todetnYne ¥Jhelherthwe li any Ind Ihal s81 h•vo wJNoro(1gn Irrywnrnnl rfgny8uc iTrJicali 1)351il Cafjh •nd cllsh •qt•fits Ca6h ca¥h equWBnts i*8 co¥h in h¥vJ. atul banki. I¥t4M Ivjukj borr¢Mrys In Il9"1> Unr•stri¢t•d R•stri¢tsd row Unr•strf¢t•d R•5tr1ctrd Totsl 2023 202J 2022 2022 20 27.4S3 29.194 383J3 .(ffjS 74.298
HENRY DANCER DAYS NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDEO 30 JUNE 2023 Furthfjslno •od 12.SX* 17.145
HENRY DANCER DAYS NOTES TO THE FINANCIAL STATEAIENTS {CONTINUED) FOR THE YEAR ENDED 30 JUNE 2023 E¥&wndthrn J Vnmtrt¢t•d R•stfvt•d 2022 Costs •f g•n•tllrvJ Fwdraising costs 2.841 2.811 1(67 3.057 127 9.270 219 127 0270 219 25 Wrfeg and Pens Websit8 & mÉtr¢ Rent 74 74 13,249 13249 Trn¥ exFnBO8 Ttaining & Conlttort•i Eni•rtniw & gift6 Pnnling, post•p •4ertJ 47 47 251 251 67 87 158 14.816 38.387 1,018 5.340 37.075 076 4,418 37.075 876 7.143 23.751 1.018 PensKffl Profos$iwW lees & Websrfo 8 markeling Corrpul InsuFanc• TepO Repwr3 8 equiwrwt Renl Imeresl ir 223 437 437 18 18 .079 34.218 14,616 48.834 Totsl 61.328 37,275 14.616 51.891 c1¥br• a¢t4¥1¥•5 Grants to Indiwdu8 Slory lelli Ceramics Prwl Total 16.(((I 18,( 11.7 13.722 4.974 4.974 IB.77(1 . Xl.750 120 20,750 46.652 46,7r2 5.123 5.423 52.075 T2.945 17.W 20.870 76.529 21.195 98.024 58,145 f*.691 124.
HENRY DANCER DAYS 140TES TO ThE FINANCIAL STATEMENTS ICONnNUEDI FOR THE YEAR ENDEO 30 JUNE 2023 Empl¢syWS 2022 2023 2022 42.745 40.910 (2.5121 1.018 47 439 TAn1*tbx•d FI1. E+wlk¥h•rt fftllny & 74)ts1 C¢xt A l Juty2022 1.078 1.673 2.751 AI JO Jur20rj 1.078 1,673 2.751 Al l Juty 212 977 104 1.515 373 at JUM 20rJ al >) June 2023 271 592 tYJ ju 2022 540 1.236
HENRY DANCER DAYS NOTES TO THE FINANCIAL STATEMENTS IcoimNUEDI FOR THE YEAR ENDED 30 JUNE 2022 Amwntsf•lllno du•Yw61Nn y•u 2022 Otherdebtorn 57 10 R•strfthdfur dc¥Wlics aTrJ grwts on trwt Trnrf•r 8•l•nc• It 304uTr23 I1,1)) (2.3351 2,0 (ZCO 641 B Ward Foundthn 5.7SI BCRT Chiklren in Need Ccrfnmunty FtyJThJa 13.lJJS 1,788 113,(•JS1 11.6741 114 Dutham PCVC E Gosllmg F¢11 E Tmnoy FORE Fnends of UCLH Grounthth UK H•drian Truil J&H RauFAng JarnesW((J L&T Brarnnl LarorrIr Famly TN N8tson•l Lot Mugd(tk Tnjsl ROeY Tnt UQylyCarte ChtatIe Tn*t Lh 11CQI 14.7131 (7.4 1405) 11621 11,ClJJl 10.rxxi 110.11 9.S53 P.38n 6,1e6 11.C 14I79) 4.879 18181 1.182 29,194 37,141 28,145
HENRY DANCER DAYS NOTES TO THE FINANCIAL STATEME14TS ICONTINUEDI FOR THE YEAR ENDED 30 JUNE 2022