I'ULLLIRLLL FUTr•DTHEkAPIE5 (A COMPANY LIIMITED BY GUARANTEE) REPORT AND FINANCIAL STATEMEIYTS FOR THE YEAR ENDED 30APRIL20?- CHARITY NUMBER 1162010 COTrIPANY NUMBER 09354871 FuiiG'rcleFund: Supporting quality of life
FULL CIRCLE FUND THERAPIES CONTENTS Page Legal and administrative infoTmation Trustees, report ?4 Indepersdent examinews rewft Statement of financial activities Balance Sheet Notes to the Financial Statements
FULL CIRCLE FUND THERAPIES LEGAL AND ADMINISTRATIVE INFORMATION Trnstees: B H Brennan AFPDunn M C Mccann G D Norton K Prasad S A Ruggles N Shamia F M Willis Charity registration number: 167010 Company registratioTh number: 09554871 Registered office address- 12 Nonhfields Prospect Putney Bridge Road London SW18 IPE OperationAI addres$'. elo The Ruth Myles Unit 2nd Floor Si. Jftmes's Wintr St. George's University Hospitals NHS Foundation Trust London SW170QT Independent examiner: S B Chicksand. F.C.A Chicksand Gordon Avi5 Ltd 12 Northfields Prospect Putney Bridge Road London SW18 IPE Page-l
FULL CIRCLE FUND THERAPIES TRUSTEES. REPORT FOR THE YEAR ENDED30 APRIL 2025 The trustees who are also direeiors of ihe Charity for the purposcs of the Companies Act ?006. present their report and the financial statements of the Charity for the year ended io April ?0fj5. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The Charity is a company limiied by guarantee governed by its memornndum and articles of association. a deed of trjst and is registered as a Chariry with rhe Cliarity CoMiini55ion. Recruitfflent wppointjnent of Thew trustees New trustees are selected at)d appointed by the existing Irustees. Appointment of members of the Committee is govemed by the Con511tution dated ?? ApTiI ?015. The Committee is authorised to appoint new members to fill vacancies arising through resignaiion or death of any existing member. Relevant interests Any trustee wirh a relevanr interest is required io disclose such Inrest and withdrdw from any decisions where conflict may arise. Risk management The trusiees continue to assess and monitor ihe risks to which the Charity 15 exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and ern)r. DECTIVEs AND ACTIVITIES Objectives and atrns The Charity's twin objectives, a5 Set out in the Governing Docurnent, are a - to relieve those in need by reason of ill health, or disability. and to preserve the health of patients, carers and staff at St. Georoes Hospital. London. and N.H.S. Hospitals regionally and nationally ihrough fundinu and ihrnu(Th the advancement of research into supportive and complementary therapies, and b- to advance the education of health care professionals. including supportive thernpistl, paiienis. their carers and the general public about the role and benefits of supportive and complementary therapies. There is no means testints relatin(¥ to provisions, support is available at ihe point of need to all referr¢d to the Full Ciwle service at Si. George's Hospiial. Public benefit The trUSe5. as required by section 4 of ihe Charities Act ?006, have paid due retsard io the Charity Commission'5 guidance on providing public benefit when reviewing the Charity's aims and objectives in deciding what activities the Charity should undertake and how the donations made have advanced the objects of th¢ Charity. Pag¢-?
FULL CIRCLE FUNDTHERAPIES
TRUSTEE.S' REPORT FOR I'HE I'EAR F.NDED 30 APRIL 2025
li is 14.iih much pridL that IhL Charit)- conlinucd ils itnportiinl luncliun-. dili1.rrin hi8hl)- skil1L intt8rati%¥ practilioficrs Ii nd knL)ii'.hoiv
11> 5uppon th¢ r¢siliLn¢e and %i'bllb¢in¥ of very %i¢k patients Df all ag¢s in th¥ NFIS. Iheir familits and NHS siaff.
l)ur onuoing cummitmcnl 1% to suptKkrt pati¢nty aLros5 TnUltIpl mcdical dcpartmLnts including haemaiolu£% Iblo()d Laniers and siLkle
ill disord¢rl. Fnajur Irauml4. pa1151ve carn and pldId[rIC rnidicinL.
Our Current projtcts include:
St Georgt's Lnbvtrsity Hospitls Foundation Trust, Tooting. Si GeorgL s is onL ofihc large)1 hospita19 in F.urthpL and ha% b¥Lll
ur projLI'5 primar fvr ?5 )ears. Working collaboraiivLly lviih cliniiians. 14'e oner an alvi-)ln1¥. ¢vid¥nLL-infvrtn¥d
inlLgiatll'L Iherap!, appr<h that proi'ides a pu511ive LuunlerbalanLe lu thi riguurs of often Ini'asivc. frighicnin4 tTrediial
inieTventiiJnN lu k-¥ep a pl0 tLlints human. -l-hrtsugh nneoirtts LN'aluJtion. iniLrvtniitsns have betn shoi¥'n 10 sieniticanth.
r¢dutL' anii¥ti' and pain and impruvL sl¥Lp aLfi)s5 tnuliiple aÈ¢ grvup5 and diatinu5es. Cenirdl to our vision ib 10 prowide higlil),
skillLd Full Lirclc¥J prnct11ioncrs to thc hospital bcd5ide ID sornc the rn05t rotnplcx arca5 in mediLin¥ inLludintF:
Haematology And Bone fvlarrow Transplant Unit. Our long¥51 nnnino projLci 5UPPDrts over ?iLI bluDd and I!.Pha11C
Lancer pa11cnt% a I'kof nd 1% pN)udli' %iiprx)Ncd b) Ihe RLJlh fvl!'IL4 Ward lund la rcstriLILd fund in Si CJe()rqL b Hiispiiol
Charii>'l and our ConneLiittts Riiki i¥irh MediLlnt projeci. Due to th¢ unique phssiLal and [n¢nilI impalt of a h
FULLCIRCLE FUND THERAPIE5 TRUSTEES, REPORT FOR THE TrEAR ENDED30APRIL 2025 'c iitr¢ dclightcd In iuDlinu¥ vur fo¢u5 our ¢xpertiE¢ tv support childrLn ivith lifc-changillg diaontssL'% and thLir tamilies. With gratitude tu a gvn¢TOUS d()natii)n frum th¢ RJN'tni)ad Charity. and tundrai5ing enortq Irom vur annual c>Lling eveni The May FIN'¢r urganis¢d b!- Iuc£l1 L)'Lling club the Suuth IVLstcrn RL)ad Club. With this sUPPOrt. I%'L ¥vcrc ablv to dcv¢l()p and launch our 3rd P&idialriL projea- for Kingstttn H05Pital Children's UDit- in January_ ALross all Qui prvj¢dy' Iv¢ coD5iStintl>' r¢cciN'¢ highl). ¢n¥ag¢d referrdl support frc>m Clinical t¢am5 on the ground and imrnens¢ BratitudL Irom ihose ive sUPPOrt. Our mission is ILI SUPPOrt childrcn and adulis and iheir car¢r5 ilhen iht), are facing sorne uf thc must challcnging iveeks at)d tnonths folloiving diagnos15. -111 ÉT veiiy sire55[iil iinFe. ITciipi17g necLJSS lo Fiill Ciiclg is ÉT repr(¥ie aiTd lieai'en lie11 I ccirt svtieli oJTand reboot. Il'e IiL71'e spenf Ilie WLSt O months in l'ul'ioi diffeJYni Iiospilals. alTd Full Circle is ilte bsr urtd iiiosi valiiable siipporl so]¢ii' lo parenr.¥. Htfgeli, 8idte[iil ThanL vnii so Mii¢li Mother of 10 yr old with eancer. NHS Staff W¢ continu¥ io r¢5pond to th¢ demand trorn th¢ frontlin¢ for our tearn 5 exrtiSe tD support cihausicd bHS Stuff. During the }'car. Ise hai'c diliNcrcd rcgular monihly staff ivcllbcino sUPPOrt throuoh Liur spccialist Full Cirtlt,k'. Remeditil MLssage team. Spccial StT Wellbeing Davs iv¢r¢ organised for Neuro Intensive CarL. General Int¢iisiwr C(Ire and Haematology dnd Siem Cell Transplant ILAMS throughoui th¢ ycar. A iota5 of 271 Sta trcatments wcre given wilh fatiOU& Slr¢5s and sleep dIlLlI1tS ihc mosl pr¢val¢ni hcalih challenge5 reponed by healihcare profe55ion&ls in this projeLt Thc5c Full Circle NHS Stsff projects 'Cre requested and SUp>ned b!. l¢ad nurses and consulianis and fvnded by each departmcni's ward fund thrL)ugh St G¢org¢'5 HL)5pilal Charity. Over th¢ yeat aLT05S SIN NHS sit¢5 14.¢ h¥ve (l¢liv¢r¢d a tvtJl vf ? 660 treatments M'hiLh reprenis a 4)•19 incr¢a5e on our prcvious )'tar 5 41Ctivitr. During this )'car Ive wctc hoT)ouicd to rcc¢ivc £66 193 from a singl< 8enerou5 bcquesi to 5UPPOrt txpand the ivork" of VUT Connwiing Reiki with Medicine project. For th¢ year tLI 3Uth April 2025, the Charits received income uf£133.885. During ihis Y¢ 8150 It L5 4Yjth greai pride thai our Founder and CCO Suzanne RuE4125 Redhead il'as honoured lo receiv¢ a Briiish Etnpire Mdal given in recoonition of her tireless work over the last 75 >traT5 pioneering int¢grativ¢, holistic. pail¢nt-focud 5UPPOrt for Lhil(Ir¢n and adult5. diagnob¢d iviih lif¢ Ihr¢at¢nin¥ condiiions ill th¢ NHS. Trusitts feel that the Charity is eNceptionallv well placed to continue lo pruvid¢ th¢ l¢v¢l ofin(egrdiive therapy expertise that very sick patients of all ages and crucially Nl IS healthcare worker5 need during challLngirtg timcs fror the NHS. OUT charity % size and dcdicaied tcam alloiv5 US to adapt our evidencc infortn¢d s¢Thi¢t5 to respDnd s%¥iftly io the many urgcnt ca115 for our support frotn the frL)niline ofcar¢. Over th¢ la51 ?5 Vea of designing and d¢liv¢ring projects in 5urnv of Ihe most compl¢x medical areas in the Nlls, our dcdicated Full CirclL@ team'5 provcn track record consi51entl)' d¢rnonstrdt¢5 It is both possible- and fteedcd. APprovj by order of the of trustees and si8ned on lis behalf by= S A Ruggles-Truste¢ O l December 2025 Page-4
FULL CIRCLE FUND THERAPIES INDEPENDENT EXAMINER, S REPORT TO THE TRUSTEES I report on the accounis for the year ended 30 April ?0?3 $¢1 out on pages 6 9. Respective re5ponslbllities 0( ¢rus¢ees and examiner The chariry's trustee5 {who are also ihe directors for the purposes of company lawl are resw)nsible for the preparation of the accounts. The charity's trustees consider that an dudii is noi required for thi5 year {under Section 144(?) of rhe Charities Act ?01 l (the ?01 l A¢t)l and that an independent examination is r¢quir¢d. Havinu satisfied myself that the charity 15 Ilot subject to audit under company law and is eligible for independent examination. it is my responsibility to-. examine the accounrs under Section 145 of the 201 I Aci tg follow the procedures laid down in the General Directions tsiven by the Chariry Commission (under Section 14515)Ib) of the ?0 I l Act): and to stare whether particular matters have come io my allention. Basis of the independenf examintr's rtport My examination was carried oui in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting reeords kepi by the charity and a compari50n of the accounts presented wilh ihose record5. It also inclllde% consideration of any unusual items or dI10sUreS in the accounrs. and seeking explanations from you as trnstees contemin(F any such matters. The procedure5 undertaken do noi provide all the evidence that would be required in an audit, and consequenily no optnion is (TTven as lo whether the accounts present a rue and fair view and the report is limited io ihose Matte set out in the stat¢mttnts below. Independent examiner's statement In connection with my examination, no matter has come to my attention.. which gives me reasonable cause to beli¢v¢ that. in any material respect, the requirements to keep accouniing records in accordance with Section i86 and 387 of the Companies Act ?006: and to prepare accounts which a¢wrd with the accountiny records. comply with the a¢countinu requirements of Sections 394 and 395 of th¢ Cornpanies Act 2006 and with the methods and principles of the Stat¢rnent of Recommend¢d Practice.. Accounting and Reporting by Charities have not been tnet. or (2) to which, in my opinion. attention Should b¢ drnwn in order to enable a proper understanding of the accounts to be reached. S B Chicksand, F.C.A Chicksand Gordon Avis Lid l? Northfields Prospect Putney Bridge Road London SW18 IPE Date.. l December 20?5 Page 5
FULL CIRCLE FUND THERAPIES STATEMENT OF FINANCIAL AcllviTIES FOR THE YEAR ENOED 30 APRIL 2025 2025 Total funds 2024 Total funds Unrestrfrted fund5 Restrlrted funds Notes INCOMING RESOURCES Incoming ItUlce5 from ienerated funds Voluntary income Attivities for generating funds 987 3,636 128.416 846 129,403 4,482 57.010 6,236 Total incoming resources 4.623 129.262 133.885 63,246 RESOURCES EXPENDED Cost of generan¢trS Service deliverv Charitable atvItIeS Therapists Governance cost5 Other resource5 expended 98 9,072 9,170 275 63.145 63,145 1,200 3,527 46,432 960 3,122 1,200 3.527 Totsl resource5 expended 4,825 72,217 77.042 50,789 INCOMING I IOUTGOINGI RESOURCES 12021 57,045 S6.843 12.457 Total funds brought forward 5.632 45,890 51.522 39.065 TOTAL FUNDS CARRIED FORWARD 5,430 102,935 108.365 51,522 Page 6
FULL CIRCLE FUND THERAPIES BALANCE SHEET AS AT 30 APRIL 2025 2025 2024 Notes FIXED ASSETS Intanglble assets Tangible assets CURRENT ASSErs Cash at bank and in hand Debtors 113,011 1,990 115,001 51,428 2,836 54,264 CREDITORS Amounts falling due within one year 16.6361 12,7421 NET CURRENT ASSETS 108,365 51,522 NET ASSETS 108.365 51,522 FUNDS Unrestricted funds Restricted funds 5,430 102,935 5,632 45,890 TOTAL FUNDS 108,365 51,522 The charitable company is entitled to exemption from audit under 5ertion 477 of the Companies Act 2006 for the year ended 30 Aprll 2U25. The rnembers have not required the charitable company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2(N)6. The trustees acknowledge thelr responsibilltles for complying wlth the requirements of the Companie5 Art 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the provisions applScable to charitable companies subject to the small companies regime. The accounts wèrè approved by the Board of Trustees on l December 2025 and were signed on its behalf bv= S Ruggles- Trustee.................................................................... Page 7
FULL CIRCLE FUND THERAPIES NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025 ACCOUNTINC POLICIES Accounting convention The financial sthtemenrs have been prepared under ihe historical ¢051 convention. and in accordance with rhe Financial Reportin Sianddrd for Smaller Eniities (effective January ?015), th¢ Companie5 Act ?006 and the r¢quir¢ments of th¢ Stai¢meni ofRe¢vmm¢nd¢d Praciice, Accouniing and Reporting by Chaiities. In¢orniNg resources All incominÉF resoue$ ar¢ in¢luded on the Stat¢tnent of Financial Activities when the charity is l¢gally entitled to the income and ihe amount can be quantified with reasonable accuracy. Resourees expended Expenditure is accounted for on an accTuals basis and has been classified under headillgs that reLaLe all cost related io the caiesyory. IlThere cosis eannot be directly allributed to particular headiDg5, they have been allocated to activities on a basis consisient with the use of resources. Taxatio The charity is ex¢mpi frotn corporation on its Charitable activiiie%. Tangible fixed assets Dd depr¢¢iutiun Tangible fixed assets are stated at ¢ost les5 depreciation. Depreciation is provided ai rates cal¢ulat2d to write off the o95t over its ¢xp¢cted ubeful life, 15 follows.. Computer Software 33.j3•/ty Strhighr-line Fund aceountiThg Unrestricted funds can be used in accordance with the charitable obje¢ti¥es at the discretion of the trustees. NET INCOMING RESOURCES This is stated after charging.. 2025 2024 CEO remuneration 8,750 INTANGIBLE FIXED ASSETS Trade mxrk.. Cost At l May ?024 and 30 April ?0?5 Amortlsatlon Ai l May 20?4 and 30 April 2025 Net book value At l May ?0?4 and 30 April 20?5 Page 8
FULL CIRCLE FUND THERAPIES NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025 TANGIBLE FIXED ASSETS Equipment: Cost At l May 2024 and 30 April ?0?5 1.683 DepreciAtlon At l May 2024 alld 30 April 20?5 Net book value At l May ?024 and 30 April 20?5 MOVEMENT IN FUIYDS 2025 2024 Unrestrieted funds Brought fonvard N¢t (outgoing) l incoming resources for the year 5,632 (?02) 2,0?0 i,612 Carried forward 5.63? Restricted funds Brought forward Nel incoming reSoue5 for the year Carried forward 45.890 57.(Hj 37,045 Page 9