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|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|
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|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|
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|||||||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|
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|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|
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|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|
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|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|
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|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|
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|||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|
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|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|
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|||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)|