REGISTERED CHARITY MUMBER: 1165956 UMAUDtrED FINANCIAL STATEMEIITS FOR THE YEAR ENDED 31 DecEhlBER 2021 FOR COST OF CAIKER Grnham PaLA LNnited Ccwrt Road CF31 1BE
COST OF CANCER CONTE1 OF THE FINANCIAL STATEPJIENTS FOR THE YEAR ENDED 311)ECEIIJBER 2021 Roport ofth• Tnmjt 1 to 2 Statsm•nt ¢)1 Flmnclal Aclvltl•• Baknnc• Sho•t ot•8 to th• Fknan¢lal Stst•m•nt• 5 1) 9
COST OF CANGER REPORT OF THE TRUSTEES FOR THE YEAR EMDED 31 DECEMBER 2021 The trusie8s PTesent thèir Teport wfth th8 finaThiJ Statents of the tharity for the yo8r ended 31 t)e(smtei 2021. The truslees hwe ath)pted the proyisK)ns of AttJnting ReF)rtiThJ by Chartbes.. Stslemenl of Remmanded Prxtice to tharits preparM lhr aw)unis in acojrdaw wtth the Finandal Reporfj'ng Standard able in the UK ReputAt of Ireland {FRS 1ff2) {effedtve 1 January 20191. OBJECnVES AND ACTivmE8 The objective of th8 ¢hanty the Tdief of th8 fina481 hardstr4p aw peoFle gJfferir4J from cncr through the promSn of grants. their acbvitie$ and grans pro¥¥Jgd meet thk8 guNJwE tiJether wtth set (Jjt in ts Tntst deed. While o)nbn(#rwJ to raise fijnds the ¢aiity 8tted frsing its effDrts (Yt the hdenl1fi of potential grant recipients in order to irK¥ease the amunt of fijntls that it di5triW To this erKI the tharity is $88king lo develop metlths of TasirvJ ts among potential ¢Jonees. In order to rnose awarow, we have had nK>re mwtharkJi80 m•Je wrth t1 brandiThJ whid) we promida at fundraising 8vents. Our ain is to rea¢ as many p1& a5 [ble with ts dwity and b) gel the name rmjl Ihere into th& pubk doma. ACHIEVEMENT AND PERFORMAMCE The charity Taised £4,033 in the ed 12020 . £9.205). Th& thaiity bal aThJ other owrts wè had plamgd werg lo th8 COW[19 (WbI¥ In Si1 Iw Unfwiunatsty it transpireil Ihat one donalKJn for £7.381 reLwed in 2019 was recel¥ed In and therefor& had to b? repaKI in year. Ths resutttd in rnt negalThe donakns of £3.348. The charity donatgd £8,274 to 8 IwnlrI2o20 - £11,457 to 14 famils). The pandemic dellnlt&ly hindèred many p¥)le we hdFod tse$e ho$ appoirthnts and treatsnent We largety sloppethcancell8d. We dld see a sman ri8e in aFplutic$ ore Xdn was lth'ng but not as muth 8$ we thought. The charity is focusing on rasings its profde in ijrfer to uvease the number of dcfftes the aUnt distributed In future Fericrtls. FINANCIAL REVIEW The charity made 8 def•?t of £10,S45 in the WKYJ {2020 - def•it £5.82n. We are pFanning in 2W22 to hold even15 again SLtch as the annual t)al in Ocober 2022 - Ihis tharty dynds on extemal evgnts and th effect of for examp59 Co¥tsJ WKI of 2022. At the end of th9 per hwj £61,548 I220- £71.75n in the bank. Tr* charlS re5eFves pc4icy is to keep approyimatety 12 months of rese M) the Iwk wx)uld be apw0Ma1efy £12.CwJO. As b& seen the charity 13 ojrrenty hc4J8 mtye than Ihis requiremant As noted earf[ the charty 15 thèrèfor8 w01n9 to raise it5 in the mths so ItAt rt can OBIr more rn to r&ju Ihis surplu$ overthe coming yearn. FUTURE PLANS The chartiy intèThJs to Conti to expaTrJ sw. In partilar, ts taw kn 2021 is to b8 atle to help nve iThJiv•Juals than 220 aThJ 2019. To do Ihis the
COST OF CANCER REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEIABER 2021 STRUCTURE. GOVERNANCE AND IAANAGEMEKr Goveming dm•nt The tharity is 0)ntrol by ts goNErrry d(Kumrt a deed oflwsl aThl ojnstthrtes an uni[w tharity. Key Oe¢l8lons All trustees are respKJnsible for d•x¥)n mir4J on the wt gmng wocss. If any of the trustses know5 anyone who appl. then that trustee mt from Ihe procss lo aucw a fair and true dec4sK)n. To appoint a nvw trustee, Ihe atrrent trusiees V4iU be o)nsulte¢1. IndThiiduaL8 Ihen b9 approac to assist as truslaes. A nfinal meetirvJ will then be aw of Ihe Iwstees. REFERENCE AND ADMIMISTRATIVE DETAILS Regi$tsred Charity nufflr 1165958 Prfnclpal addr¥ Unrt 8 Gf8on Court Village Fami Industrial Esate Pyle Bndgand CF33 8BN Mf8 N Moss Mrs E K Thoma8 Mrn C Bamord Apwobed by order ofthè t*)ard oftrusl88s on... ... ................ ... syMd on its behaKby". Mrs N Moss- Twstge
COST OF CANCER STATEMEKf OF FIMANCIAL ACTMTIES FOR THE YEAR ENDED 31 DECEIIBER 2021 2021 UnStraed 2020 Total Jnds INCOME AND ENDOIwEl FROM Donations and Wues {3,3481 Other fundraising inf))mo Investment income 4,179 24 Tol•l 855 9,205 EXPENDITURE ON Raiwng lunds 2,891 3.282 Cfvafltsb actlv5ti8• Fundr8isSng evenls Grants Paid 12 11,458 8,173 other Totsl 11,4 15.032 NET INCOMEI(EXPENDTTUREI 110,545> 15,8271 RECONCILIATION OF FUNOS Tol•l fund• brnught f0Thrd 71,337 77.164 TOTAL FUNDS CARRIED FORWARD 71.337
COST OF CANCER BALANCE SHE 31 DECEMBER 2021 2020 Totsl nds Unrestrictsj CURRENT ASSErs Debtors Cash at bk 61.548 71,757 61.848 72,057 CREDITORS Amounts falling due within year NEf CURRENT ASSErs eo.792 71,337 TOTAL ASSETS LESS CURRENT UABILMES 71.337 NET ASSErs .792 71.337 FUNDS UnSIn¢ed fu$ 71,337 TOTAL FUNDS 71.337 were svJn8d on Its tth41ty'. N Moss- Trustse
COST OF CANCER NOTES TO THE F114ANCIAL STATEMEI(rs FOR THE YEAR ENDED 31 DECEAIBER 2021 ACCOUNTING POUCIES Bash of ptgparing the finan¢tal slknno The finanaal 5tstements of Ihe 18nty. is a publ benefft eth uThJer FRS 102, have been prepared in aCrdae with the Chwities SORP (FRS 1021 'ACxyWnti ReForbng by Charibes.. Statement of RecomThnded Prxtre awlKable to tharilies weparing Iheir aLroun15 in alxordance wrfh the FInarVi Reporbng Standaid aprAuble in the UK aTrJ Republic of Irelwd IFRS 1021 lèff8etNe 1 January 2019}'. Financaal Rew)"ng Standard 102 Tr Finanual RepK)rb'ng Standard applicab in the UK 8rK1 of Ireland. the Clwiies Ad 2011. finaThial statements have been prepared underthe historical c05t AJI income is recg)gnised in th8 Statemenl of Financial A(knitOes Ot the carty has enb"Uemenl to the fvThls. it is pr(thbJè that thg will b8 aThJ the amount (¥n bg measured relbly. Expvndmurn Liabilities afe rwnised 88 0Xpwltyr9 w socffi as is a al or c)nstruth8 obligation mmitting Ihe dwrty to that exTenthtsJre. (t is prObae thal a transfer of economic beneffts will be requireil in settlernent 8TrJ the amount of the ab)n can be measurod relkably. EXpendttU Is accounted fof on an acuuas basks has ten dassthed urthr headirrfJs that 899regate all Cost related to thè category. costs ¢anTh)t b8 diTedy atln"trArted to partular headirys they have tthn allocated to ath.¥e5 a tjasis constent Wbth th8 use of restyjrces. Grants offer&Y guw tr) oymlitrm ts0 mel al ts year erhl date are ntsl aB a T•xatlon Fund accoufttlng Un¥gslricted fijnds w bo usad kn x)rdaK4 ilh th8 dwltthle at di8cretlon of th8 trust88s. Reslridod fund5 orty be us•d frjr partW)r restrica&J purposes wiihin tho ¢)biects ol the c)anty. Restrid¥Jns aiiBe t•Aw spectsj by the or Wh are reis4d fry partioJLar restrithd PUTposes. Further eXpwW of the natw• oTrJ purrthe of 55 kKauded in Ihe notes to th8 finanoal Ca8h Chgrty (lefines 88 am(xwts hebj as and in bank at the year wd. tlIned...
COST OF CANCER 14OTES TO THE FINANCIAL STATEMEltrs- con1nd FOR THE YEAR ENDED 31 DECEMBER 2021 DONATIONS AMD LEGACIES t)onation8 13.348) 303 13.348) Ckjriryd ts perh)d tho c#iity refiwJed £7.381 rwer4ry1 in 2019 il trs[red was rec4lved In OThER FUNDRAISIMG INCOP 2020 Fyndiatsing events Ino)me from sabe of goods So(xal kthries 2,789 61 2,692 31 2.742 4,179 5,542 IMVESThIENT INCOME 2(Y21 2020 Deposlt acuwnt inter68t 24 SUPPORT COSTS Govemance ALtoJntsrLy StS Tcrtals Grants Pj 407 1.372 407 The accourrtarfs fee frx assistance in cTh)7plwvJ th8 acDJunts is £880 exduding VAT. Additlonalty induded in the 2021 aw)unls is a tharye for £280 oxdudry VAT re18tiTh3 to th8 2020 act)unts. (The amount induded in Ihe 2020 was £4C(l ex(JdNy VAT). Olher acLwuntanoy ¢5ts relate to SOare arHI simdar items. Th8 c*arity does Th)t ha any emph)yees121120.' N. C0ntinLd...
COST OF CANCER NOTES TO THE FIMANCIAL STATEMEIITS. conlinued FOR THE YEAR ENDED 31 DECEMBER 2021 TRUSTEES, REMUNERATION AND 8ENEFtTS the year 31 D&xmber 2U20. TnMIBes' expon80S DEBTORS: AMOUNTS FALUIIG DLIE wmiim OME YEAR 2021 2020 CREDITORS: AMOUNTS FALUNG DUE VThIN OME YEAR 2020 720 MOVEMENT IM FUNOS Al 31.12.21 At1.121 in Unrn•trlct•d fund• fuThJ 71.337 110.545) 60,792 TOTAL FUNOS 71.337 110,545) 80,792 Incoming Resour Movement expènded in funds Unrnstrictsd fund• General ftd (11.400) 110,5451 TOTAL FUNDS {11.4(KJ) 110.5451 o)ntinued...
COST OF CANCER NOTES TO THE FIIIANCIAL STATEMENTS- conlinwd FOR THE YEAR ENDED 31 DECEMBER 2021 MOVEIIEIIT IM FUNDS. ¢onlinu8d movement in fvnds At 1.120 31.12.20 Unrostrlcted fund¥ General fund 77.164 {5,827) 71,337 TOTAL FUNDS 77,164 (5.8271 71,337 CornparalNe rtel in fiJrJs. trK4LthJ in the above 8w 8$ fhS.. In¢>)min9 Resourc%s Movement rtsouKs expended in funds Unmtrl¢t•d fund• G8neral fvnd 115.032) {5,8271 TOTAL FUNDS 11S,032) {5,8271 A curywrt year 12 and 12 is as knlk7WS: Nel Al 31.12.21 Al 1.120 in funds Unrn•trlel8d fund¥ Geral fund 77.164 116.372} 60.792 TOTAL FUNDS 77.164 (18.3ni A cuffent year 12 Montr aTrJ year 12 months net mrne in fLtnd$. lTruded in tr atrt)ve are as fvjlbws: Ino)mw Resources Movement in fvnds Gewal lu)d lo.) (28.4321 116.372} TOTAL FUMDS 10.fA) 126,4321 (16,372) continued...
COST OF CANCER NOTES TO THE FINANCIAL STATEMEKfs. ¢¢)nOnwd FOR THE YEAR ENDED 31 DECEMBER 2021 10. RELATED PARTY DISCLOSURES 11. GOVERNANCE The tharty is an LminCoypatth1 cthwity. set aNJ thini5tereA ¥ia a dee(l oftwsL
Cost of Canr Unit 8 Green Court Village Fam Industrial Esate Pyle Bridgend CF33 6BN Graham Paul Limtted Court House Court Road Bridgend CF31 1BE Dear Sirs LEThER OF REPRESENTATION I confirm that the following representalions are made on the basis of enquiries of management and stsff with relevant knoMedge and experience land, where appropriate. of inspection ofthe supporting documentation) sufficient to sats'sfy Cr$eeS that we can properly make each of the following representatw)ns lo you in connection with your report on the financial statements for the year ended 31 Cember 2021: GENERAL We 8cknthedge Ihat the work perfornd ty you 18 substantialty bess in Scope thon an audit performed in accordance with Inlemational Stsndards on Auditing IUK and Ireland) and that you do not express an audit opinion. We have fuffilled our resp)nsibilItS as trustees, as set out in the temis of your engagement letter under the char[t Act 2011, for preparing financhgl statements in accordance with applicable law and United Kingdom Accounting Standards (UK Generalty Acce#ed Accountbng PrliCe),fOr being satisfied that they give a true and fair vbèw. All the transactions undertaken by the Charity have been property rellected and recorded in Ihe accounting records. All Ihe accounting records and retthl finatKial inf0mtIOn have been made avallable to you for the purFX)ses of your wor ASSEfs AND LIABILrriES The Charity has satisfactory iitle to all assets and there are no liens or encumbrances on the Charty's assets, except for those that are disclosed as appropriate in the notes to the financial statements. All actual liabilities. contNigent liabilitN and guarantees given to third paitw have been recorded or disckrysed as appropriate. We confirn no restrirted funds were received in the year to 31 Decemt*r 2021.
LOANS AND ARRANGEMENTS The Chartty has not granted any advances or credits to. or made guarantees on behalf of. trustees other than those disclosed in the financial statements. LEGAL CLAIMS We have discklsed to you all claims in connection with lrtuation that have been, or are expected to be, receNed and such matters, as appropriate, have been properfy accounted for and dilOSed in the financial statements. LAVIS AND REGULATIONS 10. We have disclos&J to you al knuwn instance5 of non-complhgnce or suspected non- compliance with laws and regulations whose effts shoukl be consvjered when preparing the financial statements. RELATED PARTIES 11. Related paty l¥lonshIpS and transactions have been appropriatety accounted for and disclosed as required in the finanual sts1ens. We have disclosed to you all relevant inft)miation conceming such relationships and transactions and are not aware of any other matters which requi disclosure in (Kder to ojrnpty with the requirernents of company law or accounting StalardS. SUBSEQUENT EVENS 12. All events subsequent to the date of the financial statements which require adjustThrrt or disclosure have been pyopety &counted ts and disdosed. GOING CONCERN 13. We believe that the Charity's financial statements shoukl prepared on a going concem basis on Ihe grounds that current and future sources of funding or supwrt will be more than adequate the charity's needs. We have considered a period of tsvelve month8 from the date of approval of Ihe financial statentS. We believe that no further disck)sures relating io the Chartty's abilty to continue as a going nCern need to be made in the financial StatentS. SPECIFIC MAThER8 15. We confimi the gift aid debtor at year-end vras £300. 16 The Trustees we satisfEd that the paymnt of £7381 to C(w is an appropriate repayment of fvnds received in error Yours faithfully Cost of Cancer Date 11IM TJty 2@22