2021-10-31-accounts

		Action	Kidney Cancer
			Contents
Reference	and Administrative Details
Trustees'	Report			2 to 5
Statement	ofTrustees'	Responsibilities
Independent Examiner's		Report
Statement	of Financial	Activities
Balance Sheet
Notes to the Financial Statements				10to 17

Statement	of Fin	ancial Activities	for the Year En	ded 31 Octobe	r 2021
				Unrestricted	Total
				funds	2021
			Note	E	E
Income and Endowments		from:
Donations and legacies				107,698	107,698
Other income				40,505	40,505
Total income				148,203	148,203
Expenditure on: Charitable activities Total expenditure				~90,875) ~90875)	~(90,875 ,~90,875
Net income				57,328	57,328
Net movement in funds				57,328	57,328
Reconciliation offunds
Total funds brought	forward			147,517	147,517
Total funds carried	forward			204,845	204,845
				Unrestricted	Total
				funds	2020
			Note
Income and Endowments		from:
Donations and legacies				86,385	86,385
Other income				16,483	16,483
Total income				102,868	102,868
Expenditure on: Charitable activities Total expenditure				~76,812 ~76,812	~76,812 ~76,812
Net income				26,056	26,056
Net movement in funds				26,056	26,056
Reconciliation of	funds
Total funds brought	forward			121,461	121,461
Total funds carried	forward			147,517	147,517

				Balance Sheet as at 3	1October	2021
						2021	2020
					Note
Fixed assets
Tangible assets						486	730
Current assets
Debtors						603
Cash at bank		and	in hand			209,902	149,572
Creditors: Amounts				falling due within one year	16	210,505 ~6,146	149,572 ~2,266
Net current	assets					204,359	146,787
Net assets						204,845	147,517
Funds ofthe		charity:
Unrestricted		income		funds
Unrestricted	funds					204,845	147,517
Total funds					11	204,845	147,517

2 Incom	e from	donations and legacies
			Unrestricted
			funds	Total
			General	funds
Donations	and legacies;
Donations from		individuals	18,523	18,523
Grants, including		capital grants;
Grants	from other charities		89,175	89,175
Total for	2021		107,698	107,698
Total for	2020		86,385	86,385
3 Other	income
			Unrestricted
			funds	Total
			General	funds
			f.
Advocacy	Fees		40,505	40,505
Total for	2021		40,505	40,505
Total for	2020		16,483	16,483

				Unrestricted
				funds	Total
				General	funds
			Note		R
				90,631	90,631
Depreciation,	amortisation	and other similar costs		243	243
Governance	costs			1	1
Total for 2021				90,875	90,875
Total for 2020				76,812	76,812

7 Tangible fixed assets
	Furniture	and
	equipment		Total
	E
Cost
At 1 November 2020	1,216		1,216
At 31 October 2021	1,216		1,216
Depreciation
At 1 November 2020		486	486
Charge for the year		244	244
At 31 October 2021		730	730
Net book value
At 31 October 2021		486	486
At 31 October 2020		730	730

8 Debtors
				2021
Trade debtors					603
9 Cash and cash equivalents
			2021	2020f
Cash at bank			209,902	149,572
10Creditors: amounts	falling due within one year
			2021f	2020f
Trade creditors			6,046
Accruals			100		2,785
			6,146		2,785
11 Funds
	Balance at 1
	November	Incoming	Resources	Balance	at 31
	2020f	resources f	expended f	October f	2021
Unrestricted
General	147,517	148,203	~90,875	204,845
	Balance at 1
	November	Incoming	Resources	Balance	at 31
	2019 f	resources f	expended f	October f	2020
Unrestricted
General	121,461	102,868	(76,812)	147,517

12Analysis of net assets between funds
Tangible fixed assets
Current assets
Current liabilities
Total net assets

Tangible	fixed assets
Current	assets
Current	liabilities
Total net assets

Unrestricted
	Total funds
General	2021
486	486
210,505 ~6,146	210,505 ~6,146
204,845	204,845
Unrestricted
	Total funds
General	2020
730	730
149,572	149,572
(2,785)	(2,785)
147,517	147,517

Detailed State	ment o	f F	in	ancial Activities f	or the Year Ended 31Oc	tober 2021
					Total	Total
					2021	2020
					F
Income and Endowments		from:
Donations and legacies (analysed				below)	107,698	86,385
Other income (analysed below)					40,505	16,483
Total income					148,203	102,868
Expenditure on: Charitable activities Total expenditure	(analysed		below)		~90,875) ~(90,875	~76,812) ~76,812)
Net income					57,328	26,056
Net movement in funds					57,328	26,056
Reconciliation of	funds
Total funds brought	forward				147,517	121,461
Total funds carried	forward				204,845	147,517

Detailed Statement of Financial Activiti	es for the Year Ended 31O	ctober 2021
	Total	Total
	2021	2020
Donations and legacies
Appeals and donations	18,523	18,353
Grants - other agencies	89,175	68,032
	107,698	86,385
Other income
Advocacy fees	40,505	16,483
	40,505	16,483
Charitable activities
Insurance	(301)
Advocacy and medical relations	(19,205)	(16,471)
Telephone and fax	(294)
Office and administration	(15,925)	(18,620)
Website and maintenance	(30,548)	(20,366)
Patient Support	(23,046)	(21,011)
Sundry expenses	(35)
Travel and subsistence	(29)
Accountancy fees All Giving platform charges Depreciation of office equipment Office and administration	(100) (1,148) (243) ~1 ~80,878	(100) (243) ~1 ~78,812