2022-10-31-accounts

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

Statement	of Fi	nancial Activities	for the Year En	ded 31October	2022
				Unrestricted	Total
				funds	2022
			Note
Income and Endowments		from:
Donations and legacies				106,704	106,704
Other income				30,371	30,371
Total income				137,075	137,075
Expenditure on:
Charitable activities				(87,212)	(87,212)
Total expenditure				87,212)	87,212
Net income				49,863	49,863
Net movement in funds				49,863	49,863
Reconciliation of	funds
Total funds brought	forward			204,846	204,846
Total funds carried	forward			254,709	254,709
				Unrestricted	Total
				funds	2021
			Note	R
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				(90,875)	(90,875
Total expenditure				(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

						2022	2021
					Note
Fixed assets
Tangible assets						243	486
Current assets
Debtors						19,503	603
Cash at bank		and	in hand			238,695	209,902
						258,198	210,505
Creditors: Amounts				falling due within one year	10	(3,732	6,146
Net current	assets					254,466	204,359
Net assets						254,709	204,845
Funds ofthe		charity:
Unrestricted		income		funds
Unrestricted	funds					254,709	204,845
Total funds						254,709	204,845

2 Incom	e from	donations and legacies
			Unrestricted
			funds	Total
			General	funds
Donations	and legacies;
Donations from		individuals	26,704	26,704
Grants, including		capital grants;
Grants	from other charities		80,000	80,000
Total for	2022		106,704	106,704
Total for	2021		107,698	107,698
3 Other	income
			Unrestricted
			funds	Total
			General	funds
Advocacy	Fees		30,371	30,371
Total for	2022		30,371	30,371
Total for	2021		40,505	40,505

4 Expenditure on chari	table activities
			Unrestricted
			funds	Total
		Note	General	fundsf
support of kidney cancer	patients		86,969	86,969
Depreciation, amortisation	and other similar costs		243	243
Total for 2022			87,212	87,212
Total for 2021			90,875	90,875

7 Tangible fixed assets
	Furniture	and
	equipment f		Total
Cost
At 1 November 2021	1,216		1,216
At 31 October 2022	1,216		1,216
Depreciation
At 1 November 2021		730	730
Charge for the year		243	243
At 31 October 2022		973	973
Net book value
At 31 October 2022		243	243
At 31 October 2021		486	486

8 Debtors
			2022	2021
Trade debtors			19,338	603
P repayments			165
			19,503	603
9 Cash and cash equivalents
			2022	2021
			R.
Cash at bank			238,695	209,902
10Creditors: amounts	falling due within one year
			2022	2021
Trade creditors			3,330	6,046
Accruals			402	100
			3,732	6,146
11 Funds
	Balance at 1
	November	Incoming	Resources	Balance at 31
	2021	resources	expended	October 2022
Unrestricted
General	204,846	137,075	87,212	254,709
	Balance at 1
	November	Incoming	Resources	Balance at 31
	2020	resources	expended	October 2021
Unrestricted
General	147,517	148,203	(90,875)	204,845

		Unrestricted
			Total funds
		General	2022
Tangible	fixed assets	243	243
Current	assets	258,198	258,198
Current	liabilities	3,732)	3,732
Total net assets		254,709	254,709
		Unrestricted
			Total funds
		General	2021
Tangible	fixed assets	486	486
Current	assets	210,505	210,505
Current	liabilities	6,146	6,146
Total net assets		204,845	204,845

Detailed State	ment	o	f F	in	ancial Activities for	the Year Ended 31Octo	ber 2022
						Total	Total
						2022	2021
Income and Endowments			from:
Donations and legacies		(analysed			below)	106,704	107,698
Other income (analysed		below)				30,371	40,505
Total income						137,075	148,203
Expenditure on:
Charitable activities	(analysed			below)		(87,212)	(90,875
Total expenditure						(87,212)	(90,875)
Net income						49,863	57,328
Net movement in funds						49,863	57,328
Reconciliation of	funds
Total funds brought	forward					204,846	147,517
Total funds carried	forward					254,709	204,845

		Total	Total
		2022	2021
		K
Donations and legacies
Appeals and donations		26,704	18,523
Grants - other agencies		80,000	89,175
		106,704	107,698
Other income
Advocacy fees		30,371	40,505
		30,371	40,505
Charitable activities
Rent		(495)
Insurance		(301)	(301)
Advocacy and medical	relations	(25,439)	(19,205)
Telephone and fax		(201)	(294)
Communications		(10,380)
Office and administration		(6,441)	(15,925)
Website and maintenance		(7,914)	(30,548)
Patient Support		(16,260)	(23,046)
Sundry expenses		(4)	(35)
Conferences		(125)
Project management		(6,000)
Travel and subsistence		(161)	(29)
Marketing Material		(652)
Fundraising costs		(10,880)
Accountancy fees		(100)	(100)
Legal and professional	fees	(1,025)
All Giving platform charges		(591)	(1,148)
Depreciation ofoffice equipment		(243)	(243)
Office and administration			1
		(87,212)	(90,875)