**SHOUT AT CANCER LTD FINANCIAL ACCOUNT FOR THE YEAR ENDED 30 APRIL 2020 Company Number: 09555249**
**R M White Accountancy & Taxation Consultant 19 Orchard Street Weston-Super-Mare North Somerset BS23 1RG**
## **SHOUT AT CANCER LTD**
## **CONTENTS**
## **FOR THE YEAR ENDED 30 APRIL 2020**
|**Contents**|**page**|
|---|---|
|Company Information|3|
|Directors Report|4|
|Proft & Loss Account|5|
|Balance Sheet|6 & 7|
|Notes to the Accounts|8 & 9|
|Detailed Proft & Loss Account|10|
**Page 2**
## **SHOUT AT CANCER LTD**
## **COMPANY INFORMATION**
**FOR THE YEAR ENDED 30 APRIL 2020**
||Prof.D.E.Young|
|---|---|
|Directors|T Moors|
||J.P de Carpentier|
||J Wight|
|Registered ofice|18b Alexandra Road|
||London|
||NW8 0DR|
|Accountant|Mr R M White Accountants|
||19 Orchard Street|
||Weston Super Mare|
||North Somerset|
||BS23 1RG|
|Registered Number|09555249|
|Charity Number|1163063|
**Page 3**
**DIRECTORS’ REPORT**
## **SHOUT AT CANCER LTD**
## **FOR THE YEAR ENDED 30 APRIL 2020**
The directors submit their report, together with the Accounts of the Company for the year ended 30 April 2020.
## **Principal Activities**
Receiving charitable donations to help with Cancer Care
## **Directors**
Directors of the Company at 30 April 2019 were as follows:-
T Moors Prof D.E. Young J Wight J. P. De Carpentier
The company is entitled to take advantage of the audit exemption under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2020.
No notice has been deposited by the holders of 10% or more of the company’s issued share capital requiring the company to obtain an audit of its account for the financial year and the director acknowledges his responsibility for
1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
**BY ORDER OF THE BOARD .......**
**......... T Moors**
## **irector**
**…31 Jan 2022…………... Date**
## **Page 4**
## **SHOUT AT CANCER LTD**
## **PROFIT AND LOSS ACCOUNT**
## **FOR THE YEAR ENDED 30 APRIL 2020**
|**Contributions Received**
Administration Expenses
**OPERATING PROFIT/(LOSS)**
Bank Charges & Interest
**PROFIT/(LOSS) BEFORE TAX**
TAXATION
PROFIT/(LOSS) AFTER TAX
Proft & Loss Account B/fwd
Proft & Loss Account C/fwd|**2020**
**£**
**Not**
**e**
**36,77**
**1**
**2**
34,147
**2,624**
121
**2,503**
-
2,503
3,154
5,657|**2019**
**£**
**10,35**
**0**
9,903|
|---|---|---|
|||**447**
123|
|||**324**
-|
|||324
2,830|
|||3,154|
The only recognised gain for the year is the Profit for 2020 of £2,503 and a profit for 2019 of £324
## **Page 5**
## **SHOUT AT CANCER LTD**
## **BALANCE SHEET**
## **AS AT 30 APRIL 2020**
|**Not**
**e**
**Fixed Assets**
Tangible Assets
**Current Assets**
Cash at Bank and in hand
**Creditors**
Amounts falling due within
one year
**2**
**Net Current Liabilities**
**NET LIABILITIES**
**Represented by :-**
CAPITAL AND RESERVES
Proft & Loss Account
**3**|**2020**
**£**
4,407
7,000
5,750
1,250
**5,657**
**2020**
**£**
5,657|**2019**
**£**
5,185|
|---|---|---|
|||3,719
5,750|
|||(2031)|
|||**3,154**|
|||**2019**
**£**
3,154|
**SHOUT AT CANCER LTD**
## **Page 6**
## **NOTES TO THE ACCOUNTS**
## **FOR THE YEAR ENDED 30 APRIL 2020**
## **Director’s Statement**
The accounts for the year ending 30 April 2020 were prepared in accordance with the following exemptions:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The company is exempt from the requirements relating to preparing audited accounts in accordance with section 477 of the Companies Act 2006.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies’ regime
Approved by the board on …7 dec 2021…………………… and signed on its behalf by
........................................................................................... Director T Moors
The notes on pages 6 &7 form an integral part of these financial statements
## **Page 7**
## **SHOUT AT CANCER LTD**
## **NOTES TO THE ACCOUNTS**
## **FOR THE YEAR ENDED 30 APRIL 2020**
## **1. ACCOUNTING POLICIES**
## a. Accounting Convention
These Accounts have been prepared in accordance with the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
|**2**.
**Creditors: amounts falling due within one year**
**2020**
£
Directors Loan Account
5,000
Accruals
7,50
5,750
**3.**
**Proft & Loss Account**
**2020**
£
Balance brought forward
3,154
Proft/(Loss) for the year
2,503
Taxation
-
Proft & Loss A/c C/fwd
5,657|**2019**
£
5,000
750
5,750
**2019**
£
(2,830)
324
-||
|---|---|---|
||||
||||
||3,154||
**4.** The company is registered with Companies House as is limited by Guarantee.
**5.** Shout at Cancer Ltd is a registered charity registered with the Charities Commission- no 1163063.
**6.** Transactions with Directors **.**
Mr T Moors who is a director of the above company has loaned £5,000 to the company, and has been treated as a creditor.
**Page 8**
## **SHOUT AT CANCER LTD**
## **NOTES TO THE ACCOUNTS**
## **FOR THE YEAR ENDED 30 APRIL 2020**
## **7. FIXED ASSETS**
|**Tangible Assets**
**Cost**
Balance 1stMay 2019
Additions
Disposals
As at 30thApril 2020
**DEPRECIATION**
Balance 1stMay 2019
Charge for the year
Disposals
Balance 30thApril 2020
**NET BOOK VALUE**
30thApril 2020
30thApril 2019|**Ofice**
**Equipme**
**nt**
**£**
6,782
-
**-**
6,782
1,597
778
-
2,375
4,407
5,185|**Total**
**£**
6,782
-
-|
|---|---|---|
|||6,782|
|||1,597
778
-|
|||2,375|
|||4,407|
|||5,185|
The above relates to IT software which enables a patient to go online with voice cancer, who has had their voice boxes removed, and with practise using the software, enables their voice to be regained using techniques shown.
## **Page 9**
## **SHOUT AT CANCER LTD**
**DETAILED TRADING PROFIT AND LOSS ACCOUNT AND EXPENSES SCHEDULE**
## **FOR THE YEAR ENDED 30 APRIL 2020**
|**CONTRIBUTIONS**
**RECEIVED**
GRANT RECEIVED
Less :
EXPENSES
Opera Development - A
sound voice
Project – From silence into
song
Donations
Bank Charges & Interest
Legal & Professional
Services
Subscriptions
Accountancy
Contract Work Expenses
Insurance
Travelling & Subsistence
Salary
Marketing & Advertising
Printing, Postage &
Stationery
Room Hire
Depreciation
**NET PROFIT FOR THE**
**YEAR**|**2020**
**£**
3,000
23,05
0
216
121
100
30
360
2,809
168
1,977
-
1,119
-
540
778|**2020**
**£**
**23,72**
**1**
13,050
36,771
34,268
**2,503**|**2019**
**£**
**-**
**-**
216
123
100
30
360
5,164
-
868
350
-
-
1,900
915|**2019**
**£**
**10,35**
**0**
-|
|---|---|---|---|---|
|||||10,350
10,026|
||||||
|||||**324**|
Page 10