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2021-06-30-accounts
|
Page |
| Proprietor's annual report |
1 |
| Independent examiner's report to the proprietor |
3 |
| Statement of financial activities |
4 |
| Statement of financial position |
5 |
| Notes to the financial statements |
6 |
| Registered charity name |
Cancer Solutions |
| Charity registration number |
1157997 |
| Principal office |
Cheriton |
|
Farnham Lane |
|
Haslemere |
|
Surrey |
|
GU27 1HD |
| The proprietor |
|
|
Mr Philip Smith |
| Independent examiner |
Robert Gray FCA Francis Gray Chartered Accountants |
|
Ty Madog |
|
32 Queens Road |
|
Aberystwyth |
|
Ceredigion |
|
SY23 2H N |
|
|
2021 |
2021 |
|
|
Unrestricted |
|
|
|
funds |
Total funds |
|
Note |
£ |
£ |
| Income and endowments |
|
|
|
| Donations and legacies |
4 |
28,110 |
28,11G |
| Total income |
|
28,110 |
28,110 |
|
|
|
− |
| Expenditure |
|
|
|
| Expenditure on charitable activities |
5,6 |
21,326 |
21,326 |
| Total expenditure |
|
21,326 |
21,326 |
|
|
− |
|
| Net income and net movement in funds |
|
6,784 |
6,784 |
| Reconciliation of funds |
|
|
|
| Total funds brought forward |
|
9 |
9 |
| Total funds carried forward |
|
6,793 |
6,793 |
|
|
2021 |
|
Note |
£ |
| Current assets |
|
|
| Cash at bank and in hand |
|
7,093 |
| Creditors: amounts falling due within one year |
10 |
300 |
| Net current assets |
|
6,793 |
| Total assets less current liabilities |
|
6,793 |
| Net assets |
|
6,793 |
|
|
= |
| Funds of the charity |
|
|
| Unrestricted funds |
|
6,793 |
| Total charity funds |
11 |
6,793 |
|
|
= |
|
|
Unrestricted |
**Total ** |
Funds |
|
|
Funds |
|
2021 |
| Donations |
|
|
|
|
| Charitable |
donations |
28,110 |
|
28,110 |
| Expenditure on charitable activities by fu |
nd type |
nd type |
|
Unrestricted Total Funds |
|
|
Funds |
2021 |
| Charitable activity |
21,026 |
21,026 |
| Support costs |
300 |
300 |
|
21,326 |
21,326 |
|
Expenditure on Charitable activities comprises: |
|
|
|
2021 |
|
|
E |
|
Cancer treatment |
19,829 |
|
Patient transport |
1,196 |
|
Printing and stationery |
1 |
|
Total |
21,026 |
| 7. |
Independent examination fees |
|
|
|
2021 |
|
|
E |
|
Fees payable to the independent examiner for: |
|
|
Independent examination of the financial statements |
300 |
| 8. |
Staff costs |
|
|
The total staff costs and employee benefits for the reporting period are analysed as follows: |
|
|
|
2021 |
|
|
£ NIL |
|
Unrestricted Total Funds |
Unrestricted Total Funds |
|
Funds |
2021 |
|
£ |
£ |
| Current assets |
7,093 |
7,093 |
| Creditors less than 1 year |
(300) |
(300) |
| Net assets |
6,793
11C=1=Q0 |
6,793 |