**SHOUT AT CANCER LTD FINANCIAL ACCOUNT FOR THE YEAR ENDED 30 APRIL 2023 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 2023**
|**Contents**|**page**|
|---|---|
|Company Information|3|
|Directors Report|4|
|Profit & Loss Account|5|
|Balance Sheet|6 & 7|
|Notes to the Accounts|8 & 9|
|Detailed Profit & Loss Account|10|
**Page 2**
**SHOUT AT CANCER LTD**
## **COMPANY INFORMATION**
## **FOR THE YEAR ENDED 30 APRIL 2023**
||S Mace|
|---|---|
|Directors|T Moors|
||J.P Carpentier|
||J Wight|
|Registered office|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**
## **SHOUT AT CANCER LTD**
## **DIRECTORS’ REPORT**
## **FOR THE YEAR ENDED 30 APRIL 2023**
The directors submit their report, together with the Accounts of the Company for the year ended 30 April 2023.
## **Principal Activities**
Receiving charitable donations to help with Cancer Care
## **Directors**
Directors of the Company at 30 April 2023 were as follows:S Mace T Moors 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 2023.
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 Director**
**………………………….... Date**
**Page 4**
**SHOUT AT CANCER LTD**
## **PROFIT AND LOSS ACCOUNT**
## **FOR THE YEAR ENDED 30 APRIL 2023**
|**Contributions Received**
Administration Expenses
**OPERATING PROFIT/(LOSS)**
Interest Receivable
Bank Charges & Interest
**PROFIT/(LOSS) BEFORE TAX**
TAXATION
PROFIT/(LOSS) AFTER TAX
Profit & Loss Account B/fwd
Profit & Loss Account C/fwd|**2023**
**£**
**Note**
**40,690**
**2**
43,134
**(2,444)**
23
138
**(2,559)**
-
(2,559)
9,328
6,769|**2022**
**£**
**25,837**
28,031|
|---|---|---|
|||**(2,473)**
-
177|
|||**(2,650)**
-|
|||(2,650)
11,978|
|||9,328|
The only recognised gain for the year is the loss for 2023 of £2,559 and a loss for 2022 of £2,650
**Page 5**
**SHOUT AT CANCER LTD**
## **BALANCE SHEET**
## **AS AT 30 APRIL 2023**
|**Note**
**Fixed Assets**
Tangible Assets
7
**Current Assets**
Cash at Bank and in hand
**Creditors**
Amounts falling due within one year
**2**
**Net Current Assets**
**NET ASSETS**
**Represented by :-**
CAPITAL AND RESERVES
Profit & Loss Account
**3**|**2023**
**£**
3,237
9,184
5,652
3,532
**6,769**
**2023**
**£**
6,769|**2022**
**£**
3,808|
|---|---|---|
|||10,520
5,000|
|||5,520|
|||**9,328**|
|||**2022**
**£**
9,328|
**Page 6**
**SHOUT AT CANCER LTD**
## **NOTES TO THE ACCOUNTS**
## **FOR THE YEAR ENDED 30 APRIL 2023**
## **Director’s Statement**
The accounts for the year ending 30 April 2023 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 ……………………… and signed on its behalf by
........................................................................................... Director T Moors
........................................................................................... Director J Wight
The notes on pages 6 &7 form an integral part of these financial statements
**Page 7**
**SHOUT AT CANCER LTD**
**FOR THE YEAR ENDED 30 APRIL 2023**
## **NOTES TO THE ACCOUNTS**
## **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**
|Directors Loan Account
Accruals
**3.**
**Profit & Loss Account**
Balance brought forward
Profit/(Loss) for the year
Taxation
Profit & Loss A/c C/fwd|**2023**
£
5,000
652
5,652
**2023**
£
9,328
(2,559)
-
6,769|**2022**
£
5,000
-
5,000
**2022**
£
11,978
(2,650)
-
9,328|
|---|---|---|
**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 2023**
## **7. FIXED ASSETS**
|**Tangible Assets**
**Cost**
Balance 1stMay 2022
Additions
Disposals
As at 30thApril 2023
**DEPRECIATION**
Balance 1stMay 2022
Charge for the year
Disposals
Balance 30thApril 2023
**NET BOOK VALUE**
30thApril 2022
30thApril 2023|**Office**
**Equipment**
**Equip**
**ment**
**£**
**£**
6,782
864
-
-
**-**
**-**
6,782
864
3,598
240
477
94
-
-
4,075
334
3,184
624
2,707
530|**Total**
**£**
7,646
-
-|
|---|---|---|
|||7,646|
|||3,838
571
-|
|||4,409|
|||3,808|
|||3,237|
The above relates to IT software which enables a patient to go on-line 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 2023**
|**CONTRIBUTIONS RECEIVED**
GRANT RECEIVED
Add: Sponsorships
Concert Fee
Interest Received
Less :
EXPENSES
Opera Development – World Choir Games
Opera Development - A sound voice
Project – From silence into song
Donations
Bank Charges & Interest
Legal & Professional Services
Subscriptions
Accountancy
Musicians & Writer
Insurance
Travelling & Subsistence
Development Costs- Voice Matters
Marketing & Advertising
Printing, Postage & Stationery
Room Hire/Storage
Depreciation
**NET PROFIT/(LOSS) FOR THE YEAR**|**2023**
**£**
-
-
36,000
126
138
-
80
432
4,491
73
361
-
-
-
1,000
571|**2023**
**£**
17,015
23,175
-
500
23|**2022**
**£**
20,606
-
2,860
216
177
50
60
360
-
179
211
-
81
-
3,015
672|**2022**
**£**
9,898
1,450
14,489
-
-|
|---|---|---|---|---|
|||40,713
43,272||25,837
28,487|
||||||
|||**(2,559)**||**(2,650)**|
**Page 10**