2020-12-31-accounts

Trustees' Report		1 to6
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report	8to 9
Statement of Financial	Activities	10
Balance Sheet
Notes to the Financial Statements		12to 18

The trustees	have	pleasure	pleasure	in presenting their report	and the unaudited	and the unaudited	and the unaudited	financial	statements	of the
charity for the year		ended 31		December 2020.
1.REFERENCE AND			ADMINISTRATIVE DETAILS
Registered	charity	name		40tude Curing Colon Cancer
Charity Registration			number 1160500
Charity correspondent				Mr Gordon Moore,
				12Ranelagh Avenue,
				London,
				SW13OBP
Registered	Office			As above
Website				www.40tude.org.	uk
2.THE TRUSTEES
The trustees	who served the			charity during the period were as follows:
				Mr Gordon Moore		(Chairman)
				Mr Fraser Moore
				Mr Stephen Morrison
				Mr Jonathan Aucamp
				Mrs Louise Murray
Secretary				Mr G Moore
Key management		personnel		Ms K Sanday
Bankers				Lloyds Bank,
				67 Old Brompton		Road,
				South Kensington,
				London,
				SW73JX
Solicitors				Kirkland &Ellis (International)			LLP,
				30St. Mary Axe,
				London,
				EC3A 6AF
				Page 1

					Unrestricted		Restricted	Total
					funds		funds	2020
				Note			5
Income and Endowments			from:
Donations and legacies					254,826		12,500	267,326
Charitable activities					1,000			1,000
Investment income					2,338			2,338
Total income					258,164		12,500	270,664
Expenditure on:
Raising funds					(16,395)			(16,395)
Charitable activities					(228,928)			(228,928)
Support costs					(40,378)			(40,378)
Total expenditure					(285,701)			(285,701)
Net (expenditure)/income					(27,537)		12,500	(15,037)
Net movement in funds					(27,537)		12,500	(15,037)
Reconciliation of	funds
Total funds brought	forward				338,362			338,362
Total funds carried	forward			16	31D,625	6	12.5DD ttt5	323,325 Total
							funds	2019
							F	6
Income and Endowments			from:
Donations and legacies							155,918	155,918
Charitable activities							37,152	37,152
Investment income							1,949	1,949
Total income							195,019	195,019
Expenditure on:
Raising funds							(15,819)	(15,819)
Charitable activities Support costs						(78,657) ~22.526		(78,657) (27,026)
Total expenditure							121,502)	(121,502)
Net income							73,517	73,517
Net movement in funds							73,517	73,517
Reconciliation of	funds
Total funds brought	forward						264,844	264,844
Total funds carried	forward						338,361	338,361
The funds breakdown		for 2019is shown		in note 16.

.~.rr.i'r				2020	2019
			Mote	8
Currsnf assets
'Sto@s			12		475
Debtors			13	12,512	22,747
-Cash at bank and in hand			14	313,273	316,897
Creditors:	Amounts	falling due within one year	15	325,785 ~4ID	340,119 ~1.758
Net assets				323,325	338,361
Funds ofthe charhy:
Restricted	income funds
Restricted	funds			12,500
Unrestricted income		funda
Unreslricted	funds			310,825	338,361
Totalfunde			16	323,325	338,361

2 INCO	ME FROM DONATIONS AND L	EGACIES
		Unrestricted
		funds	Restricted	Total
		General	funds	funds
		E		F
Donations	and legacies:
Donations from individuals		225,682	10,000	235,682
GiR aid	reclaimed	28,824	2,500	31,324
Donated	services and facilities	320		320
Total for	2020	254,826	12,500	267,326
Total for	2019	155,918		155,918

INCOME FROM CHARITABL	E ACTIVITIES
	Unrestricted
	funds	Total	Total
	General	2020	2019
	6	6	8
Sponsorship	1,000	1,000	36,000
Entry fees			1,152
	1,000	1,000	37,152

Interest receivable	and similar income:
Interest receivable on bank deposits
Total for 2020
Total for 2019

Unrestncted
funds	Total
General f	funds 8
2,338	2,338
2,338	2,338
1,949	1,949

A) COST	SOF GE	NERATING DONATIONS AND	LEGACIES
			Unrestricted
			funds	Total
			General	funds
			F	F
Event management		expenses	11,699	11,699
Marketing	and publicity		4,696	4,696
Total for	2020		16,395	16,395
Total for	2019		15,819	15,819
				Total
				costs

6 EXPENDITURE ON CHARI	TABLE ACTIVITIES
		Unrestricted
		funds	Total
		General	funds
Donations to St Mark's Hospital	Foundation	228,928	228,928
Total for 2020		228,928	228,928
Total for 2019		78,657	78,657

				Unrestncted
				funds	Total
				General	funds
			Note		E
Staff costs
Wages and	salaries			30,000	30,000
Pension costs				714	714
Independent	examiner fees
Examination	ofthe financial statements			1,020	1,020
Administrative	expenses			8,644	8,644
Total for 2020				40,378	40,378
Total for 2019				27,026	27,026
8 TRUSTEES REMUNERATION		AND EXPENSES

9 STAFF COSTS The aggregate payroll costs were as follows:
	2020	2019
		E
Staffcosts during the year were:
Wages and salaries	30,000	22,500
Pension costs	714		511
	30,714	23	011

16FUNDS
						Balance at 31
		Balance	at 1	Incoming	Resources	December
		January	2020	resources	expended	2020
		K		K	F	K
Unrestricted	funds
General		338,362		246,465	(274,002)	310,825
Restricted	funds			12,500		12,500
Total funds		338,362		258,965	(274,002)	323,325
						Balance at 31
		Balance	at 1	Incoming	Resources	December
		January	2019	resources	expended	2019
		K		K	K	K
Unrestricted	funds
General		264,844		182,681	(109,164)	338,361

17ANA	LYSIS OF NET ASSETS BETWEE	N FUNDS
			Total funds
		Unrestricted	at 31
		funds	December
		General	2020
		K	K
Current Current	assets liabilities	325,785 (2,460)	325,785 ~2.460
Total net assets		323,325	323,325
			Total funds
		Unrestricted	at 31
		funds	December
		General	2019
		K	K
Current	assets	340,119	340,119
Current	liabilities	(1,758)	(1,758)
Total net assets		338,361	338,361