REGISTERED CHARITY NUMBER: 1166419 

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

: 

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 

||.||
|---|---|---|
|||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|



| 



## 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 

## eS 

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 

3. 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 

## eee 

|||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 

## wee 

|||2021|2020|
|---|---|---|---|
||Notes|Unrestricted<br>fund<br>£|Total<br>funds<br>£|
|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 

## a 

## 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. 

2. ACTIVITIES FOR GENERATING FUNDS 

||||2021|2020|
|---|---|---|---|---|
||||£|£|
|Delegates|course|fees|-|2,388|



3. 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. 

4. 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 

## ee 

## 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 

SESE 

## 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<br>resources|Resources<br>expended|Movement in<br>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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