Charity ￿gist￿lI0n number.. 1157796
Newbury Cancer Care
At)nual Report and Finartcial Sta*ments
for the Ye8T EDded 31 D¢e¢mber 202J

Newbury Cancer Care
Contents
Refer¢n¢¢ and Athntni$trats've De￿.15
Trust¢￿, Report
2to6
Statement of Trusiees, Re5poDsibilitits
Ind¢p¢ndtnt ExAmincrfs Report
Stsiement ofFin8ncial A¢iivilies
9tolO
Balance Sh¢¢t
Noi¢$ to the Fin&n¢i41 St8tem¢n
12to21

Newbury Caneer Care
Reference aDd Adminlstrative Detsils
Cbairman
D I Ornwod
Tr￿Slee5.
Ajcole
D l Ornwod
P L Wright
K A De Monte (resigned 29 April 2024}
L J Robins (resigned l August 2023)
J Baggaley
T Allum
B J Allen
MCBull
M Brownridge IreJi8n¢d 2 August 2023)
C Hunt {appoint¢d 6 February 2024)
R Knowlcs {Appointed 3 Ociober 2023)
A Gold l&pp)inied 4 June 2024)
Senlor M4Th48em¢nt l Le*dttthlp
T¢8m
Dr Paul Millard, Presid¢n¢
Helen mi1￿y, Co-opted Member and D]rector of Operntio
ChArlty Reglstr*tSoD Number
1157796
PriA¢lp410ffi¢¢
The Ros¢m#ry C¢ntre
West Berkshire Community Hospital
Benham Hill
Newbury
Bcrkshire
RG18 3AS
IDdtpendettt Ex*miner
Kerry Hawkins FCCA
UHY Ross Brooke
Chartered Accountants and Registered Auditors
3 la Charnham Str¢ei
Hungerford
Berkshir¢
RG17 OEJ
Page I

Sollcltors
Gardner L¢ader LLP
20-24 Markei Place
Newbury
Berkshire
RG14 5BA
B#ttker5
Newbury Building So¢i¢ty
Lloyds Bank
Pag¢ I

Newbury Cancer Care
TThstees' Report
The ttwtees present the annu￿ r¢wt tO8ether with th¢ financial thtem¢nts of the charity for the y¢aT ended 31
D¢c¢mb¢r 2023.
Objective5 artiviti¢s
Obiéets ￿d￿l￿5
Newbury Canc¢r Care was establjshed than 35 y¢ars ago to rtsp)nd quickly and effectively to local (West
Berkshire) needs by providing praciical and ¢rnoDonal suppon io cancer PaTi¢nts and their faFniliw fro
diagt)osis througb ￿ palliative and end of life ¢are. The ChaTity also supwjrts some other patients with life
limiting il]nesses. These remain OUT Core obje¢tiV¢5.
Public benefit
The T￿Sle¢S have considered the a)arity Commi$gion's general guidance on public b¢Defit and are satisfi¢d that
the Charity's airn5 and obje¢tives #rtd overall activiti¢s in serving th¢ Iwl commwty are eompliant and
¢onfoTrn with statutory requirements.
The trust￿$ ¢otthrm that they have ¢ompli¢d with the requirem¢nts of sectlon 17 of the Charities Act 2011 to
have due Tegard ttJ the public benefit guidance publishfAJ by the cban.ty Commission foT England and Wal¢s.
These are clearly related. Therc is a steady flow of r¢quests to supportlassist individuals who Sre experiencing
financial ]wdship as a cons¢qu¢nc¢ of their ¢anc¢r and each request for a financial grant Is considered
sympathetically and approved when Considered appropriate. The Charity CODtiDues to support patient services
and caprfal projects at the West B•*$hire Hospital ths futth allow.
Th¢ reservts policy is based w>on the ChaT¢tys core objectives its principal featLwes Ére..
To achieve a of WOTking capital sufficient to ¢Dable all aspects of the ch￿Ity's a¢iivitics to be
conthi¢ted effiaently and unimpeded.
b. To provide sufficient r¢sources to coverwiexpxtAI or utsavoid8b]e expenth.tute that cannot otherwise be met
from income.
Total unrestrided reserves are considered sufficient to cover ODe yar of routme fixed exp¢nditur¢ and all￿￿ the
¢harity to continue to fvlfil its core objectives.
Pag¢ 2

Newbury Cancer Care
Trnstees, Report (continued)
FinAn¢ial revieiw
Income from thc ChariiY5 Gor¢ activity for th¢ elldtd 31 December 2023 amount￿ to £127,297 {2022..
£178262) comprising £156.169 (2022.. £I34.1061 froTn the various doDations and local community fimdraising
initiatives. lega￿ reeeipts of £16,848 (2022.. £35,050). the sale of calendars, }￿kS and Christinas cards of
£6,93512022.. £7,331) and invthrneDt illcome of £7.345 (2022.. £1,775).
Unrestn¢t¢d dIT￿t expenses of £llXI.064 (2022.. £194.767) includ¢ pati¢nt grdnts of £44.595 {2022: £41199),
tr8nsport setvi¢e and coordinator costs of £38,08912022.. £36,263), support grants of £5.500 12022.. £63.474)
afld expenditure on Rainbow Roonu equiprnent and expenses of £l1.880 (2022.. £52,831) . A fi]rtber £88,098
{2022.. £48,112) has been tXFtnded on overhead aDd support costs. There is 8 resultant deficit ¢xp¢udittwe over
incom¢ on the cbarity's core acts'vity of £6,318 {2022.. £69,156)
The ChaTitys share of th¢ lioSen￿ App¢81 Income for th¢ year ended 31 December 2023 at))ounted to Dil
{2022.' nil). ExpenditUTe from this fimd amounted to Q9.357. These funds are held on a restn.cted basis.
The oveTall effect of combinxng tbe Charity's rore activity with the Rosemary Appeal fundiDg l¢aves a defi¢it of
£35,675 {2022.. £69.156) Tesulting in a dccrease in res¢rv&% to £489.47012022.. £525,145). of which £207.916
(2022.. £237,273) is restricted and £281.554 {2022: £287,872) in wwestri¢ted.
Page 4

Newbury Cancer Care
Statement of Trustees, Responsibilities
Th¢ ttustees are rwnsibl¢ for preparing the tnLqtrts' report and th¢ financial ststemcnts in accordanc¢ with the
United Kingdom A¢cowiting StaDdards (Unitrd Kingdom G¢n¢rally A¢￿pt¢d Accounting Practice) and
appli¢ablc law and regulations.
The law applicable to chan"kn"es rcquircs the trwt¢u to prepare financial sthi¢m¢nts for each fi]wicial year which
giv¢ a true and fair view of the llate of affaits of the chan.ty and of the inc<)ming resou￿¢S and applicati¢)n of
resour¢¢s of the charity for thar pttiod. In preparni8 thcs¢ fuwcial ￿ateM¢llts. the trust¢¢s are requir￿1 to..
sclect suitable accounting policies and then appty th¢m ¢on$istcntly'
observe th¢ methods and pn￿lpleS in th¢ ChaTities SORP,.
make judgements and estitnat¢s that are reawDable and pnthnt:
stat¢ whether applicable accounting sthndards ha￿ been followe& subject to any m8trri#l deparbJre$
disclosed and explained in the finaneial statements"
prepare the financial statements on the going ¢on¢ern ba¥ii unl￿% it li inappTopriate to preswne that the
charity will contittue in business.
The irustees are responsible for keeping proper accounting re￿rdS thai disclose with reason&ble aeeura¢y at any
time thc financial position of thc charity and tn8bl¢ them fo ¢nsuTe that the fJn8ncial siatements comply with the
ChArities Act 2011, the Charities (Accounts and Reports) Regu]ation$ 2008. and the provision$ of th¢
consiirution. Th¢ trusi¢es are also reswnsible for safeguardiD8 the assets of the ¢h8rity and hence for taking
reasonable steps for the preveniiott knd deteciion of fr8ud and other lrre8ulirili￿.
The tr￿te¢S ar¢ resp)D$ible for the mAint¢naD¢e atsd inte8rity of th¢ corporat¢ ¥nd fuwiciat itiforniation
included on thc charitable compally's wcbsite. Legislation 8overnin8 th¢ preparation al￿ disseminalioll of
rinancial statements may differ from le8i$lfition in oth¢r jurisdictio
Approve4J by the tru￿¢¢3 of th¢ ¢hgrity on ...
..$....4... *ttd signed on its ￿haIr by:
D l Ornuod
Chairman and tswte¢
Page 7

Newbury Caneer Care
Independent Examiner's Report to the trustees of Tr4ewbury Cancer Care
I rq)ort to the trustees OD my exami￿tion of the accouttts of Newbury Canttr Care for the y¢ar ended 31
D¢c¢mber 2023.
ReJponJibilities b#sis of r¢port
As th¢ charity trusitts of Newbury Catt¢¢r Care you are responsible for the preparation of the ac¢oullts in
accordan¢¢ with the requlrements of the ChaTities Aci 2011 ('the Aet.).
I Teport in respcct of my examination of the Newbury CaneeT Car¢,$ 81xoiints carri¢d out tmder section 145 of
th¢ 2011 Act and in oul my examil￿tion I h8ve followed all the applicabl¢ Directiotts givcn by the
ChArity Commission und¢r section 145(5)nTr) of th¢ A¢L
lodepeDdent examlntr'i ststsDhellt
I hav¢ completed my ¢xaminaiioD. I wnfllm that no material matters have come to my httention th connection
with the examination giving me cauK to believ¢ t1￿ in any mawial respect..
counting records were not kept ID re8pect of N¢wbury Cancer Care as re4wirtd by section 130 of the
A¢t; or
2. the 8￿QU￿ts do not accord with ilmjse records. or
3. the a¢counts do not comply with the aceountin8 requirem¢ttts Concerning the forn? and eont¢nt of aeeounts
set out in the ch8rill￿ (Account$ and Report8> Regulatsons 2008 other than any requtrcment that the
￿￿oun[S give & 'tru¢ and fair vi¢w' which 15 Dot 8 Iiiati¢r CODsider¢d a8 Part of an ind¢pcndent
examination.
I have no concerns and hove Come across no oiher mattm in ¢onncction wtth the examinatiot) ￿ which &tt¢niio
should be drawll in tlus repon iti ordu to ¢nabl¢ a propcr UDdcrsthnding of thc actounts to be reached.
Kerry Hawkin5, FCCA
UHY Ross Brooke
318 ChArnhom Street
Hung¢rford
Berkshire
RG170EJ
Date.. ..22...&..:..Zo2 +
Pag¢ 8

Newbury Cancer Care
Statement of Financial Activities for the Year Ended 31 December 2023
Unrestrlded
funds
Tot*l
21123
Restrided fundB
Note
Income *Dd Etsdoivments frtsm:
Dooations and legaeie8
Other trading actiYiti¢5
Investment income
173.017
6.935
173,017
6.935
Total income
187
97
187297
Expendlture on:
Fundrnising costs
Direct ¢o$ts
Ind¢p¢nd¢ni Examiner's r¢mun¢rntion
Other 8ovcrnatt¢c costs
Support Costs
(5,453)
(11￿,064)
(2.0￿)
(812)
{5.453)
(129,421)
12,0(M))
{812)
(29,357)
Total expenditure
222 972
Net ¢xp¢nditur¢
Net rnovement in funds
(6,318)
(29,357)
135,675)
R¢¢on¢lll*tloA of fujdi
Total funds brou8ht forward
287.872
237 273
525,145
Total fiJnd¥ wri¢d forwBrd
16
281554
207 916
489 470
The noies on pages 12 to 21 foTm an int¢gral part of these financial statcrncnts.
Page 9

Newbury CaDcer Care
Statement of Flnancial Activities for the Year Ended 31 December 2023 (continued)
Unrestricted
funds
2022
Restri¢¢ed fund•
2022
Total
2022
Income and Ettdowments from:
Donations and legacics
Other trading aetivities
Inv¢sttnent income
169.156
7.331
1.775
169.156
7.331
Total ineome
178262
178262
Expendlture
Raising funds
Direct costs
Independent Examiner'5 r¢mw*rntio
Other govcrnan¢e Costs
Oth¢T exp¢nditUT¢
(4.539)
(194,767)
{2.OLNJ)
(640)
(4.539>
(194,767)
(2.0(K))
{640)
Totsl expenditure
247418
247418
Net expenditttrt
N¢t movement in fiuKIs
(69.156)
(69,156)
R¢¢on¢lllatlon of fundB
Tothl bJnd9 broughi forward
237 273
594 301
Totsl fijnds carried forward
16
287 872
237.273
525.145
All of the Charity's 4¢tiviii¢s derive from continuing operntions thiring the above No ￿riOdS.
The fund$ breakdown for 2022 is shown in no* 16.
The notes on pag¢s l2 to 21 forni ￿ integral part of these financial sttietnenr&
Page 10

Newbury Cancer Care
(Registration number: 1157796)
Balance Sheet as at 31 December 2023
21123
2022
Nots
Fixed assets
Tangibl¢ &sKts
12
409
511
Current assets
Debtor5
Cash ai bank and in hand
13
14
27.335
477.055
504,390
27.685
515,644
543,329
Creditori: Amounts fxMiDg due withiD one ye
15
Net ¢urr¢nt assets
489.061
524,634
Net assets
489.470
525,145
Funds oftbe d￿rIty.
Restrieted illcome funds
R¢stricted funds
16
207.916
237273
Unrestricted ititomt Cundi
Unrestrict¢d fimd5
281.554
287,872
Total fund$
16
489.470
525,145
The financial on pag¢5 9 to 21 w¢r¢ approved by the t• and authorised for is$u¢ on
.:.8.-.Uknd sigtsed ¢)n their behalf by".
The notes on pages 12 to 21 fonD an integrdl part of these financial statements.
Pag¢ll

Newbury Cancer Care
Notes to tbe Finantial Statements for the Year Ended 31 December 2023
l AeeounliDg plieies
Statement of complianee
The financial statements hav¢ E¢¢n pr¢paTed in accordance with the sttond edition of the Chariti¢s Stat¢m¢nt of
ReconllneJLded Pracuc¢ Issued in (ktob¢r 2019, th¢ Financial Reporttng StaTthrd applicabl¢ in the Uniied
K￿gdoM and Republic of Jreland (FRS 102) and tbe Cban'ties Act 2011.
Basi5 of PT¢PATstion
Newbury Cancer Care mttts the defmition of a publi¢ brn¢fit cntity undu FRS 102. The accounts If￿all¢la1
stat¢m¢nts) hav¢ b¢¢n prepared under the h￿tOrical cosi convention witb It¢ll￿ [C￿gniSed at cost or tra1￿ctiOn
valu¢ unless othetwis¢ stated ill the relewant note(s) ts) tbtse accoun
Going tontern
The trustees consider that theze are no material UD¢ertait)ties about the clMrity'5 ability to continu¢ 05 a 80in8
concern.
Ineome #nd tndowtDents
All income is rectsgnised once the cbarity entitl¢m¢nt to the income. it is pmbabk thAt th¢ income Mll Trx
received and the amount of tncome receivable caD be mwured reliably.
Th¢ r¢cogDits"on of income from legacies AS dependant oll ￿blishing entitlemen( th¢ probabiliry ofrrfeipt and
the ability to cstirnat¢ with suffi¢ieni accuracy the atnounl receivable. Evidence of eDtitlemeni to a legacy exists
when the charity has sufficient ¢vid¢n¢e that a gift has been left to them (through knowledge of the existence of
a valid will and the death of tbe benefactor} and tbe cx¢¢ulor is Satisfi￿ that the property in qu¢stion will not
requircd to satisfy claims in the estate. Receipt of a legacy must b¢ recogntsed when it is probable that it will be
¢ivcd and th¢ fair value of the amount receivable. which will g¢ncralty be the expected cash a￿OUnt to be
distributed to the clMTity. can be reliably measured.
Ineome tsx tteoverable in relation to doDations re￿IVed under fjift Aid s)T deeds of covcnant is recognistd at
th¢ time of the donation.
In¢ome lax recoverable in relation to investtnent ineome is recognised at the time the inveslment in¢orne is
receivable.
General donatt.ons are ac¢ouNed for on a (*sh received basis. Dongtt"on$ and gifts in kTnd aTe included in the
f]Dancial statements at market value.
Income from calendars and fimctions is included when th¢ ¢hatity has entitlement to rrf¢iv¢ il.
Interest on held on deposit ig ittelllded when receivable and the smount CaD be me&4ured reliAbly by the
hartty.. this is norn)ally upon notification of the interest paid or payable by the bank
The Rosenwy App¢al was a joint appeal with Newbury and Thatcham Hospttal BuIldll￿ Tn￿t. The Pllrpos¢ of
the appeal wa5 to build a purpoK built building offering both ￿spOk¢ Ca￿ for cancer patients lon top floor) and
those with renal failllr¢ (on ground floor). The buildlng was op¢n¢d in 2018. The incom¢ and expenditure for
this appeal is split ¢qually b¢tw#tt th¢ two charitifs. All income and exp¢nd]tu￿ 15 rtstricted for this project.
Pag¢ 12

Neivbury Cancer Care
Notes to the Financial Statements for the Yegr Ended 31 December 2023 (continued)
Exp¢ndlture
All expenditure 13 re¢08n1s￿ on¢¢ th*X¢ 18 a legal or constructive obligation to thai expenditUT¢, it i8 probabl¢
Settle￿¢ThI is requir￿ and th¢ amoun¢ caD be rneasured reliably. All ¢osts ar¢ allotat¢d to thc applicable
¢xpendiftJr¢ h¢adthg that aggT¢gat¢ similar costs ￿ that category. Wh¢r¢ costs ¢annot b¢ dire¢dy attributed to
particular headings they have been allocat¢d on a basis consistettt with the use of resources. with ¢¢ntral stsff
05ts allocated on the b&sis of time $pet)i, and depreciation chat8es allocated oth the portion of th¢ asset's use.
Other suppon costs are allocatrd based on the 4)read of stsff costs.
These aTe ¢0sts incurred Tn attradiDg vohmtary tncome. the management of inv¢siments and those incurred in
trading actsvities that raise funds.
ChirlthTblt a¢rfvilies
Charitable expcnditurc. dir¢d ￿￿t$ and Sup1￿ costs Comprises thLW Costs inwTr•l by the charity in the
d¢liv¢ry of its adivities and services for its bcncficiari¢$. 11 I￿l￿deS both ¢osts that can be allocated dir¢ctly to
such activities and those costs of an indirect nattir¢ to 5UPP)rt thcDL
Grants poyable are charged in the period when the off¢T 1$ made except in thosc cases where the offer is
Conditional, su¢h granis being reco￿Ls¢d ¢xp¢ndilure when the condition8 •tt¥¢hing fulfilled. Gr￿13
offered subject io cottdiiions which have not been mel at the pen'c4J end are noted A$ a ¢ommitmeni, but not
accNed as ¢xpellditure.
Govern*nce eoit•
These includ¢ the cost5 attributable ¢0 the ¢hwiry's compliane¢ with conststutional and stswtory requirements.
itt¢ludin8 audi4 stytegi¢ nwiag¢nwii 8nd rnbsiee8 meeiiti88 And reimbursed exp¢t￿¢S.
Tin8lbl¢ fSxed ￿¢¢$
It)dividual fixed assets ¢ostin8 £500.00 or more ar¢ initially re¢orded at C￿1. lesl #ny wb8¢quent accumulaied
depreciatioll and subsequent accumulAted impainn¢nt lo&ses.
Depre¢l4tlon #nd *mortlsAtlon
Depreciation is provided on tan8iblc fixed &s%ts so as to write off the ¢o$t or vilu•iion, less any estimated
residllal value, over their expected useful economic life ￿ follows:
A8set cl•sg
Office Equipmenl
Depreci•tloTh melhod and rate
20e/• straight lin¢
TrAde debtorj
"rradc dcbiors are omounts due from customers for Merdw￿ls¢ xjld or services perfOrnI￿ in the ordinary
¢OUTse of business.
Casb and ciih tqulv￿eDts
Casb At)d cash equivalents WmPris¢ cash on FLand attd call dw5Lts. and other shon-t¢mi highly liquid
investhients that are readily Convertible to a known all￿Ullt of c&8b alld ar¢ subj¢¢i to iDsignifi&int nsk of
hang¢ in valu¢.
Pag¢ 13

Newbury c￿e¢r Care
Notes to the Financi21 StatenJeDts for the Year Ended 31 December 2023 (continued)
Trade ¢redittsrs
are obligatiot)s to pay for OT seTViCtt that have acqthiTed in ordinary course of business from
Suppliers. Accounts payable are classified as curreDt liabih.ties if the charity does not hav¢ an uneonditiona]
right. &t the ¢nd of thc r¢poning period, to d¢f¢T s¢ttlemeni of th¢ Cr￿110[ for at Iwt twelve Inouths after the
reporting date. If th¢re is an utLcondits"on81 right to defer settlem¢nt for at leasi ￿tIve months after th¢ r¢portin8
date, they are presented &* llon-current ]i&bilrtie&
Fund 5tru¢ture
General funds are untestricted fi]Dds which are avJilable for use at the discretion of the T￿￿te¢S in fvrtherance
of th¢ g¢neral objectiv¢$ of the charity and which have r￿ll b¢tD designated for oth¢r purposes.
Designated funds ¢omprise unrestrieted fimds that hav¢ been set aside by th¢ TTUStees for particular Purposes.
Th¢ aim And use of each d¢si8nated fund is set out in the notes to the financial ststements.
Restricted funds are wbich are to ￿ us¢d ID accordance with sp¢cific Testrictions imwsed by donors or
v/hicb haye been raised by the charity for particular purposes. The ¢osts of raising at)d adJniDiS￿Jng sueb fimds
ar¢ charged agatnst the specific fund Th¢ aitn and use of wh restricted fimd is s¢t out ill the notes to th£
fmancial statements.
lov¢stment inGollke. gain5 and losses are all￿ated to the appropri￿¢ fiJD
Pen$iDns
The charity operdtes a defined contribution pension and the pension charge represents the amounts
payabl¢ by the charity to th¢ fund in respect of th¢ p¢riod.
2 1tt¢•me from dtsnadfjns and leg*¢ie4
funds
Gett¢r•l
Total
21123
Tot*l
21J22
Dtsnaiiolls
Leg￿leS
156.169
16.848
173017
156,169
16,848
173017
134.106
35,050
169,156
Page 14

Newbury Cancer Care
Notes to the Finanelal Statements for the Year Ended 31 December 2023 (continued)
3 In¢ome from otb¢r tr#dLig activities
Unrestricted
funds
GenerRI
Total
2023
Totsl
2022
Trading in¢otn¢:
Calendar sal¢$
Christmas card SAles
Book
6.588
347
6.588
347
6,037
735
SS9
4 ID¢om¢
Unrestrlcted
full
G¢ner*l
Tt)t*l
fund•
Inv¢Btm¢nt in¢om¢
Total for 2023
Total for 2022
775
5 Other govern*nee toits
UDrestrl¢ted
funds
Getsernl
Total
2023
Tot*1
2022
Ind￿endent Examiner'$ r¢mun¢rntion
Oth¢r governance costs
2.000
812
2.(KJO
640
812
O Dtreet to
2023
2022
Rosemary Appeal (Restrict￿ funits)
29,357
17.185
5,500
11.880
44,595
Patient tronspon costs
Grants to institytions
Rainbow Rooms equipment and expens
Grants to individuals
18.959
63,474
52,831
42.199
Wa8¢s and salari
Dlreet costs total
129.421
194.767
Pag¢ 15

Newbury Cancer Care
Notes to the Flnancial Ststements for the Year Ended 31 December 2023 (continued)
7 Support costs
UDrestricted
funds
GeDer
Total
2023
S￿ff costs
Wages and salari
Pen8ion eosts
olrice Travel
Rent
Insuranc¢
RepaiTS and maint¢nanc¢
Marketing
Telephone and fax
IT expenses
Printing. postsge attd stationery
Sulldry expenses
Support seryi¢es- swrt Costs
SALT Support fimthng . supwrt costs
Just giving charges
Depreciation of eompuier
33,6CMI
1.261
415
1,215
860
200
33,600
1261
415
1215
860
2(M)
9.965
1,620
2,614
572
329
1.137
30,834
562
102
85.286
9.965
,620
2.614
572
329
1,137
30,834
562
102
85,286
Unrestrieted
ds
General
Totsl
2022
Staff Costs
Wages and salarics
P¢nsion wsts
Office Travel
29,576
1.032
240
1215
769
280
5.695
1.394
3.553
616
643
331
128
45.472
29.576
1.032
240
1215
769
280
5,695
1,394
3.553
616
643
331
128
45,472
Insurance
Rep3iTS and maintenance
Markeiitig
Telephone and fax
IT exp¢ns¢$
Printing, postsge aDd stationery
Sundry expenses
Just 8ivin8 char8es
tkpreciation of ¢omputer
Page 16

Newbury Cancer Care
Notes to the Financial Ststements for the Year Ended 31 December 2023 (continued)
8 GrAnt-makln8
Analysts ofET#llts
Gr•nt8 10 In¥tltutlons
2023
2022
Attalysi
Su¢ Ryder Charity- Pallialive Care S¢rYice
My Cancer My Choice
58,474
9 Tryste¢s remuner¥tloD and expenses
No trustcu, nor any persons connected with bave recelved any TWnUTmtion frorn the charity during the
year in rclaiion io their trustr¢ duti¢s.
One trusiee was also a servict user and received a hardship gt8nl awarded inline wilh our polieies.
No ¢￿ste¢S have received any Teimburs¢d expenses from the charity during the ye4r.
10 St#(f costi
The aggregate payroll Costs wtte as follows:
1023
2022
Staff costs durlng the ye*r were:
W•8es and salaries
Employ¢rs p¢nsion
54.504
46.880
The monthly average number of persons (tncluding senior Ma￿Sement I leadership team) employed by ¢he
¢harity during th¢ y¢ar ¢xpr¢sscd as full time equivalents was as follows..
2023
2022
No
Average number of employees- all part time
Contribution5 to the employee pension schemes for the yeer totall¢d £1.261 (2022- £1,032).
As at the end of the year nothin8 was unpaid
No ¢mploy¢e re¢eived emoluments of Jnore than £60,{￿ during th¢ year
Pa8¢ 17
Newbury Cancer Care
Notes to the Financial Statements for the Year Ended 31 December 2023 (continued)
11 Taxatlon