2021-12-31-accounts

REGISTERED CHARITY NUMBER: 1166419

REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2021 FOR OASIS CANCER TRUST

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Sheppards Chartered Accountants Suite A, 2nd Floor Kennedy House 31 Stamford Street Altrincham Cheshire WA14 1ES

OASIS CANCER TRUST

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2021

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		Page
Report ofthe Trustees		1
Independent Examiner's Report		2
Statement ofFinancial	Activities	3
Balance Sheet		4
Notes tothe Financial	Statements	5to7
DetailedStatementof	FinancialActivities	8

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OASIS CANCER TRUST REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST DECEMBER 2021

The trustees present their report with the financial statements of the charity for the year ended 31st December 2021.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1166419

Principal address The Office of Professor Jarrod J Homer PO Box 426 Knutsford Cheshire WA16 1EG

Trustees Professor J J Homer Ms L S Jagger M Maranzano

Independent examiner Sheppards Chartered Accountants Suite A, 2nd Floor Kennedy House 31 Stamford Street Altrincham Cheshire WA14 1ES

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is a Charitable Incorporated Organisation and it is controlled by its Constitution which is _ its governing document.

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

OBJECTIVES AND ACTIVITIES

Objectives

The objects of the charity are education of the public in the subject of head and neck cancer, research into neck cancer translational science, and the provision of care for patients with head and neck cancer.

Approved by order of the board of trustees on 24th October 2022 and signed on its behalf by: Professor J Jeuan

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INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF OASIS CANCER TRUST

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1 report on the accounts for the year ended 31st December 2021, which are set out on pages three to seven.

Responsibilities and basis of report

As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act').

| have examined your charity's accounts as required under section 145 of the Charities Act 2011 (‘the Act’). In carrying out my examination | have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

My role is to state whether any material matters have come to my attention giving me cause to believe:

1. that accounting records were not kept as required by section 130 of the Act: or 2. that the accounts do not accord with those records; or

2. that the accounts do not comply with the accounting requirements of the Act: or 4. that there is further information needed for a proper understanding of the accounts.

Independent examiner's statement

| have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission | have found no matters that require drawing to your attention.

Charles Levine FCA Sheppards Chartered Accountants Suite A, 2nd Floor Kennedy House 31 Stamford Street Altrincham Cheshire WA14 1ES

24th October 2022

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OASIS CANCER TRUST

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST DECEMBER 2021

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		2021	2020
		Unrestricted	Total
		fund	funds
	Notes	£	£
INCOMING RESOURCES
incoming resourcesfrom generated
funds
Voluntary income		500	625
Activities forgeneratingfunds	2	-	2,388
Total incoming resources		500	3,013
RESOURCES EXPENDED
Costs ofgenerating funds
Costs ofgenerating voluntary income		720	7,857
Governance costs		984	744
Total resources expended		1,704	8,601
NET INCOMING/(OUTGOING)
RESOURCES		(1,204)	(5,588)
RECONCILIATION OF FUNDS
Total funds broughtforward		13,530	19,118
TOTALFUNDSCARRIEDFORWARD		12,326	13,530

The notes form part of these financial statements

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OASIS CANCER TRUST

BALANCE SHEET AT 31ST DECEMBER 2021

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		2021	2020
	Notes	Unrestricted fund £	Total funds £
CURRENT ASSETS
Cash in hand		12,326	13,530
NETCURRENTASSETS		12,326	13,530
TOTALASSETS LESS CURRENT
LIABILITIES		12,326	13,530
NETASSETS		12,326	13,530
FUNDS	4
Unrestricted funds		12,326	13,530
TOTALFUNDS		12,326	13,530

The financial statements were approved by the Board of Trustees on 24th October 2022 and were signed on its behalf by:

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The notes form part of these financial statements

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OASIS CANCER TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2021

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1. ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared on a receipts and payments basis, and in accordance with the Charities Act 2011.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

1. ACTIVITIES FOR GENERATING FUNDS

			2021	2020
			£	£
Delegates	course	fees	-	2,388

1. TRUSTEES’ REMUNERATION AND BENEFITS

There were no trustees’ remuneration or other benefits for the year ended 31st December 2021 nor for the year ended 31st December 2020 .

Trustees’ expenses

There were no trustees’ expenses paid for the year ended 31st December 2021 nor for the year ended 31st December 2020.

1. MOVEMENT IN FUNDS

		Net
		movement in
	At 1/1/21	funds	At31/12/21
	£	£	£
Unrestricted funds
General fund	13,530	(1,204)	12,326
TOTALFUNDS	13,530	(1,204)	12,326

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OASIS CANCER TRUST

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED FOR THE YEAR ENDED 31ST DECEMBER 2021

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4. MOVEMENT IN FUNDS- continued

Nei movement in funds, included in the above are as follows:

	Incoming	Resources	Movement in
	resources	expended	funds
	£	£	£
Unrestricted funds
Generalfund	500	(1,704)	(1,204)
TOTALFUNDS	500	(1,704)	(1,204)
Comparatives formovement in funds
		Net
		movement in
	At 1/1/20	funds	At31/12/20
	£	£	£
Unrestricted Funds
General fund	19,118	(5,588)	13,530
TOTAL FUNDS	19,118	(5,588)	13,530
Comparative netmovement in funds, included in the above are as follows:
	Incoming	Resources	Movement in
	resources	expended	funds
	£	£	£
Unrestricted funds
General fund	3,013	(8,601)	(5,588)
TOTALFUNDS	3.013	(8,601)	(5,588)

A current year 12 months and prior year 12 months combined position is as follows:

		Net
		movement in
	At 1/1/20	funds	At31/12/21
	£	£	£
Unrestricted funds
General fund	19,118	(6,792)	12,326
TOTALFUNDS	19,118	(6,792)	12,326

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OASIS CANCER TRUST

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED FOR THE YEAR ENDED 31ST DECEMBER 2021

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4. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

	Incoming resources	Resources expended	Movement in funds
	£	£	£
Unrestricted funds
General fund	3,513	(10,305)	(6,792)
TOTALFUNDS	3,513	(10,305)	(6,792)

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OASIS CANCER TRUST

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST DECEMBER 2021

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|||||| |---|---|---|---|---| |2021|2020| |£|£| |INCOMING|RESOURCES| |Voluntary|income| |Donations|500|625| |Activities|for|generating|funds| |Delegates|course fees|-|2,388| |Total|incoming|resources|500|3,013| |RESOURCES|EXPENDED| |Costs|of generating|voluntary|income| |Website|fees|720|720| |Venue|costs|-|7,137| |720|7,857| |Governance|costs| |Accountancy|984|744| |Total|resources expended|1,704|8,601| |Net expenditure|(1,204)|(5,588)|

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This page does not form part of the statutory financial statements

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