2022-12-31-accounts

ProfFrank Chinegwundoh MBE	Consultant Urologist (Chairman)
MrSteve Allen	Retired Consultant Anaesthetist
	(Patient Representative)
Mr Chris Booth	Retired Consultant Urologist
Prof Nick James	Consultant Urologist
ProfStephen Langley	ConsultantOncologist
ProfHeatherPayne	Consultant Oncologist
MissJyoti Shah MBE	Consultant Urologist
DrAnn Williams	General Practitioner

INCOME AND EXPENDITURE		Unrestricted	Restricted	Total	Total
	Note	Funds	Funds	2022	2021
Incoming Resources		£	£	£	£
Voluntaryincome	2	35,673	80,396	116,069	148,763
Investment income		378		378	385
Trading income		3,804		3,804
Total Income		39,855	80,396	120,251	149,148
Expenditure on:
Raising funds		13,703		13,703	23,570
Charitable activities	34	24,661	85,436	110,097	89,901
Total Expenditure		38,364	85,436	123,800	113,471
Net Income/(Expenditure)		1,491	(5,040)	(3,549)	35,677
Net Movement in Funds for the Year		1,491	(5,040)	(3,549)	35,677
Reconciliation of Funds
Totalfunds b/f at 1 Jan 2022		105,377	93,232	198,609	162,933
Total funds c/f at 31 Dec 2022	10	106,869	88,192	195,061	198,609

	Note	2022	2021
		£	£
Fixed Assets
CurrentAssets
Debtors	7	1,873	100
Cash at bank and in hand		200,939	207,475
		202,812	207,575
Creditors: Amounts falling due
within one year	8	7,752	8,966
Net CurrentAssets		195,060	198,609
NetAssets		195,060	198,609
Represented by:
Restricted Funds	10	88,192	93,232
General Unrestricted Funds	10	81,868	80,377
Designated Funds	10	25,000	25,000
		106,868	105,377
Total Funds		195,060	198,609

	Note	2022	2021
		£	£
Cash Flows from Operating Activities	A	(6,536)	45,180
Increase/(Decrease) in Cash and		(6,536)	85,406
Cash Equivalents in the Year
Cash and Cash Equivalents atthe		207,475	122,069
Beginning ofthe Year
Cash and Cash Equivalents atthe		200,939	207,475
End ofthe Year
NOTES TO CASH FLOW STATEMENT
Note A
Net Income/(Expenditure) forthe Year		(3,549)	43,978
Adjustmentfor:
Decrease/(Increase) in Debtors		(1,773)	(86)
Increase/(Decrease) in Creditors		(1,214)	1,288
Net Cash from/used in Operating Activities		(6,536)	45,180

2	Voluntary income	Unrestricted	Restricted	Total	Total
		2022	2022	2022	2021
	Donations received from:	£	£	£	£
	Members				716
	Individuals and Community	2,459		2,459	4,993
	Trusts and Foundations	17,921	77,946	95,867	95,444
	Companies	15,293	2,450	17,743	47,610
		35,673	80,396	116,069	148,763
	Ofwhich in 2021:
	Unrestricted				36,199
	Restricted				112,564
					148,763
	For a breakdown of prior year comparatives, see note 12
3	Fundraising Activities	Unrestricted	Restricted	Total	Total
		2022	2022	2022	2021
		£	£	£	£
	Fundraising Costs	13,350		13,350	23,400
	SupportCosts	353		353	170
	Governance Costs
		13,703		13,703	23,570
	Ofwhich in 2021:
	Unrestricted				23,570
	Restricted
					23,570
	For a breakdown of prioryear comparatives, see note 12
4	Charitable Activities	Unrestricted	Restricted	Total	Total
		2022	2022	2022	2021
		£	£	£	£
	Campaigning & Awareness	2,091	10,468	12,559	23,380
	Groups Support	8,147	30,108	38,255	17,849
	StaffCosts		44,573	44,573	40,000
	SupportCosts	9,391	287	9,678	7,946
	Governance Costs	5,032		5,032	726
		24,661	85,436	110,097	89,901
	Ofwhich in 2021:
	Unrestricted				29,026
	Restricted				60,875
					89,901

5	Support and Governance Costs	Support	Governance	Total	Total
		Costs	Costs	2022	2021
		£	£	£	£
	Other Costs	9,950		9,950	7,996
	Bank Charges	81		81	120
	Trustee Meetings and Expenses		369	369	529
	Audit
	Legal & Professional Fees		4,663	4,663	197
		10,031	5,032	15,063	8,842
					Basis of
					Allocation
	Allocated to fundraising costs	353		353	2.3%
	Allocated to charitable activities	9,678	5,032	14,710	97.7%
		10,031	5,032	15,063	100.0%
6	StaffCosts			2022	2021
				£	£
	Salaries and wages			44,573	40,000
	Social security costs
	Pension contributions
	Total employee costs			44,573	40,000
	No employee earned in excess of£60,000 p.a.
	The key management personnel of the Charity	are the Trustees who do not receive remuneration
	butduring the yearthe charity paid aggregate expenses totalling £816 (2021: £250) relating to 3
	(2021:2)trustees in respectof travel, accommodation and subsistence.
	The charity includes Trustees' Liability Insurance in its combined insurance policy.
	The average number of employees (headcount	based on	number of staffemployed) duringthe
	yearwas as follows:
				2022	2021
	Engagement			1
				1	11
7	Debtors			2022	2021
				£	£
	Trade debtors			1,738	100
	Prepayments			135
				1,873	100

Creditors: amounts falling due within one year	Creditors: amounts falling due within one year	Creditors: amounts falling due within one year		2022	2021
				£	£
Trade creditors				4,626	4,454
Taxation and Social Security				1,965	2,284
Accruals				1,028	2,228
Other Creditors				133
				7,752	8,966
Analysis of Net Assets between Funds
			Unrestricted	Restricted	Total
			Funds	Funds	Funds
			£	£	£
Total assets			114,620	88,192	202,812
Current liabilities			(7,752)		(7,752)
Net Assets at 31 Dec 2022			106,868	88,192	195,060
For a breakdown of prioryear comparatives, see		note 12
Movements in Funds
	1 Jan	Incoming	Outgoing	Fund	31 Dec
	2022	Resources	Resources	Transfers	2022
	£	£	£	£	£
Unrestricted Funds:
General	80,377	39,855	(38,365)		81,868
Designated - Development Fund	25,000				25,000
Total Unrestricted Funds	105,377	39,855	(38,365)		106,868
Restricted Funds:
Tackle Man Van	2,500				2,500
National Lottery Community
Fund
Tackling Prostate Cancer- peerto
peersupportfor men with prostate cancer	61,747	67,946	(73,757)		55,936
Other restricted funds	28,985	12,450	(11,678)		29,757
Total Restricted Funds	93,232	80,396	(85,435)		88,192
Total Funds	198,609	120,251	(123,800)		195,060

			2021
	Unrestricted	Restricted	Total
Donations received from:	£	£	£
Members	16	700	716
Individuals and Community	4,993		4,993
Trusts and Foundations	3,580	91,864	95,444
Companies	27,610	20,000	47,610
	36,199	112,564	148,763
Note 3 - Fundraising Activities
			2021
	Unrestricted	Restricted	Total
	£	£	£
Fundraising Costs	23,400		23,400
Support Costs	170		170
Governance Costs
	23,570		23,570
Note 4 Charitable Activities
			2021
	Unrestricted	Restricted	Total
	£	£	£
Campaigning & Awareness	9,187	14,193	23,380
Groups Support	11,167	6,682	17,849
StaffCosts		40,000	40,000
Support Costs	7,946		7,946
Governance Costs	726		726
	29,026	60,875	89,901
Note 9 -Analysis of Net Assets between Funds			2021
	Unrestricted	Restricted	Total
	Funds	Funds	Funds
	£	£	£
Total assets	114,343	93,232	207,575
Current liabilities	(8,966)		(8,966)
NetAssets at 31 Dec 2021	105,377	93,232	198,609
			Page: 20

Note 10 Movements in Funds -
	1 Jan	Incoming	Outgoing	Fund	31 Dec
	2021	Resources	Resources	Transfers	2021
	£	£	£	£	£
Unrestricted Funds:
General	96,389	36,584	(52,596)		80,377
Designated - Development Fund	25,000				25,000
Total Unrestricted Funds	121,389	36,584	(52,596)		105,377
Restricted Funds:
Tackle Man Van	2,500				2,500
National Lottery Community
Fund
Tackling Prostate Cancer- peerto
peersupport for men with prostate cancer	35,215	77,714	(46,182)	(5,000)	61,747
Other restricted funds	3,830	34,850	(14,695)	5,000	28,985
Total Restricted Funds	41,545	112,564	(60,877)		93,232
Total Funds	162,934	149,148	(113,473)		198,609