2021-12-31-accounts - 40tude Curing Colon Cancer

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Registered	charity	name	name	40tude Curing Colon Cancer	40tude Curing Colon Cancer
Charity Registration			number	1160500
Charity correspondent				Mr Gordon Moore,
				12 Ranelagh Avenue,
				London,
				SW13OBP
Registered	Office			As above
Website				www. 40tude. org.uk
2.THE TRUSTEES
The trustees	who served the charity			duding 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 KSanday
Bankers				Lloyds Bank,
				67 Old Brompton	Road,
				South Kensington,
				London,
				SW7 3JX
Solicitors				Kirkland & Ellis (International)		LLP,
				30St. Mary Axe,
				London,
				EC3A 8AF

					Unrestricted	Restricted	Total
					funds	funds	2021
				Note	K	8	6
Income and Endowments			from:
Donations and legacies					82,940	26,500	109,440
Charitable activities					5,000		5,000
Investment income					869		869
Total income					88,809	26,500	115,309
Expenditure on:
Raising funds					(8,287)		(8,287)
Charitable activities Supportcosts					(63,918) (39,950)	(39,000)	(102,918) ~38.050)
Total expenditure					~(I(2,(55	~(38000	~{(5(,(55
Net expenditure					(23,346)	~((2,500	~(35846
Net movement in funds					(23,346)	(12,500)	(35,846)
Reconciliation of	funds
Total funds brought		forward			310,826	12,500	323,326
Total funds carried	forward			15	287,480		287,480
					Unrestricted	Restricted	Total
					funds	funds	2020
					6	6	8
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 Net (expenditure)/income					(285,701) ~27.537)	12,500	~(285,70( ~((5,037
Net movement in funds					(27,537)	12,500	(15,037)
Reconciliation offunds
Total funds brought	forward				338,362		338,362
Total funds carried	forward				310,825	12,500	323,325
The funds breakdown		for 2020 is shown		in note 15.

			2021	2020
		Note	6	6
Current assets
Debtors Cash at bank and in hand		12 13	14,687 282,624	12,512 313,273
Creditors: Amounts	falling due within one year	14	297,311 ~(6,33(	325,785 ~(2,463
Net assets			287,480	323,325
Funds ofthe charity:
Restricted income funds
Resldictsd funds				12,500
Unrestricted income	funds
Unrestricted funds			287,480	310,825
Total funds			287,480	323,325

		Unrestricted
		funds	Total
		General	funds
Event management expenses Marketing and publicity		8,186 101	8,186 101
Total for	2021	8,287	8,287
Total for	2020	16,395	16,395
			Total
			costs
			6

	Unrestricted
	funds	Restricted	Total
	General	funds	funds
Donations to St Mark's Hospital		8	6
Foundation	63,918	39,000	102,918
Total for 2021	63,918	39,000	102,918
Total for 2020	228,928		228,928

	Unrestricted
	funds	Total
Staff costs	General f	funds 8
Wages and salaries Pension costs	31,500 758	31,500 758
Independent examiner fees
Examination ofthe financial statements Administrative expenses	1,074 6,618	1,074 6,618
Totalfor2021	39,950	39,950
Total for 2020	40,378	40,378

9 STAFF COSTS The aggregate payroll costs were as follows:
	2021	2020
	6
Staff costs during the year were:
Wages and salaries Pension costs	31,500 758	30,000 714
	32,258	30,714

2021	2020
K	E
1,D74	1	DDD

12DEBTORS
			2021	2020
			8
Prepayments Accrued income Other debtors			13,386 1,301	11,890 145 477
			14,687	12,512
13CASH AND	CASH EQUIVALENTS
Cash at bank			2021f 282,624	2020 8 313,273
14CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
			2021	2020
			E	6
Trade creditors Other taxation	and social security			1,200 91
Other creditors			258	148
Accruals Deferred income			1,077 8,496	1,021
			9,831	2,460