T r u s t e e s ' A n n u a l R e o r t f o r t h e e r i o d p p P e r i o d s t a r t d a t e P e r i o d e n d d a t e D a y M o n th Y e a r D a y M o n th Y e a r F r o m 1 M a y 2 0 2 2 T o 3 0 A p r i l 2 0 2 3 S e c t i o n A R e f e r e n c e a n d a d m i n i s t r a t i o n d e t a i l s
C h a r i t y n a m e C a n c e r A s s e s s m e n t R a p i d E a r l y S u p p o r t O t h e r n a m e s c h a r i t y i s k n o w n b y C A R E S R e g i s t e r e d c h a r i t y n u m b e r ( i f a n y ) 1 1 6 8 3 2 5 C h a r i t y ' s p r i n c i p a l a d d r e s s 6 8 T h e M a l l B u r n l e y P o s t c o d e B B 1 1 1 B A
N a m e s o f t h e c h a r i t y t r u s t e e s w h o m a n a g e t h e c h a r i t y
| 1 2 3 4 5 6 7 8 9 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 1 9 2 0 |
T r u s t e e n a m **e ** |
**O f f i c e ( i f a n y ) ** | D a t e s a c t e d i f n o t f o r w h o l e **y e a r ** |
N a m e o f p e r s o n ( o r b o d y ) e n t i t l e d **t o a p p o i n t t r u s t e e ( i f a n y ) ** |
|
|---|---|---|---|---|---|
| J o h n B a n a s z k i e w i c z |
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| R i c h a r d S u t t o n | |||||
| D o m i n i c B a n a s z k i e w i c z |
|||||
| N a m **e s o f t h e t r u s t e ** |
e s f o r t h e c h a r i t y , i f a n y , ( f o r e x a m p l e , a n y c u s t o d i a n t r u s t e e s ) |
||||
| N a m e |
D a t e s a c t e d i f n o t f o r w h o l e y e a r |
||||
M a r c h 2 0 1 2
T A R
1
N a m e s a n d a d d r e s s e s o f a d v i s e r s ( O p t i o n a l i n f o r m a t i o n ) e o f a d v i s e r N a m e A d d r e s s
T y p e o f a d v i s e r
N a m e o f c h i e f e x e c u t i v e o r n a m e s o f s e n i o r s t a f f m e m b e r s ( O p t i o n a l i n f o r m a t i o n )
S e c t i o n B S t r u c t u r e o v e r n a n c e a n d m a n a e m e n t , g g
D e s c r i p t i o n o f t h e c h a r i t y ’ s t r u s t s
C o n s t i t u t i o n T y p e o f g o v e r n i n g d o c u m e n t ( e g . t r u s t d e e d , c o n s t i t u t i o n )
C o m p a n y
H o w t h e c h a r i t y i s c o n s t i t u t e d ( e g . t r u s t , a s s o c i a t i o n , c o m p a n y ) A p p o i n t e d b y f e l l o w t r u s t e e s T r u s t e e s e l e c t i o n m e t h o d s ( e g . a p p o i n t e d b y , e l e c t e d b y )
A d d i t i o n a l g o v e r n a n c e i s s u e s ( O
Y o u m a y c h o o s e t o i n c l u d e a d d i t i o n a l i n f o r m a t i o n , w h e r e r e l e v a n t , a b o u t :
p t i o n a l i n f o r m a t i o n )
G e o g r a p h i c a l a r e a e x p a n d e d t o b e a b l e t o c o v e r p e o p l e i n h u m a n i t a r i a n n e e d w h e r e v e r t h e y m a y r e s i d e r a t h e r t h a n j u s t i n t h e l o c a l E a s t L a n c s a r e a .
-
p o l i c i e s a n d p r o c e d u r e s a d o p t e d f o r t h e i n d u c t i o n a n d t r a i n i n g o f t r u s t e e s ;
-
t h e c h a r i t y ’ s o r g a n i s a t i o n a l s t r u c t u r e a n d a n y w i d e r n e t w o r k w i t h w h i c h t h e c h a r i t y w o r k s ;
-
r e l a t i o n s h i p w i t h a n y r e l a t e d p a r t i e s ;
-
t r u s t e e s ’ c o n s i d e r a t i o n o f m a j o r r i s k s a n d t h e s y s t e m a n d p r o c e d u r e s t o m a n a g e t h e m .
S e c t i o n C O b j e c t i v e s a n d a c t i v i t i e s
S u m m a r y o f t h e o b j e c t s o f t h e c h a r i t y s e t o u t i n i t s g o v e r n i n g d o c u m e n t
T o p r o v i d e a s s i s t a n c e t o p e o p l e i n n e e d , b y r e a s o n o f i l l - h e a l t h , d i s a b i l i t y , f i n a n c i a l o r o t h e r d i s a d v a n t a g e t h r o u g h o u t t h e w o r l d b y t h e s u p p l y o f m e d i c a l a n d h u m a n i t a r i a n e q u i p m e n t .
M a r c h 2 0 1 2
T A R
2
M a i n s o u r c e o f i n c o m e i s f r o m a d e s i g n e r l a b e l c h a r i t y s h o p i n B u r n l e y t o w n c e n t r e , p l u s t w o l o c a l c o n c e s s i o n s . V a r i o u s f u n d r a i s i n g a c t i v i t i e s t h r o u g h o u t t h e y e a r ( s e e s e c t i o n D f o r f u r t h e r d e t a i l s ) P r o f i t s d o n a t e d p r i m a r i l y t o E a s t L a n c s N H S t r u s t f o r t h e p r o c u r e m e n t o f e n d o s c o p y e q u i p m e n t a n d o t h e r m e d i c a l e q u i p m e n t i n t h e l o c a l N H S h o s p i t a l .
S u m m a r y o f t h e m a i n a c t i v i t i e s u n d e r t a k e n f o r t h e p u b l i c b e n e f i t i n r e l a t i o n t o t h e s e o b j e c t s ( i n c l u d e w i t h i n t h i s s e c t i o n t h e s t a t u t o r y d e c l a r a t i o n t h a t t r u s t e e s h a v e h a d r e g a r d t o t h e g u i d a n c e i s s u e d b y t h e C h a r i t y C o m m i s s i o n o n p u b l i c b e n e f i t )
A d d i t i o n a l d e t a i l s o f o b j e c t i v e s a n d a c t i v i t i e s ( O p t i o n a l i n f o r m
a t i o n )
R e c e i v e d s t a t s a n d f e e d b a c k f r o m E a s t L a n c s N H S t r u s t t h a t o u r e n d o s c o p y e q u i p m e n t h a s h a d a d i r e c t i m p a c t o n o v e r 3 0 , 0 0 0 p a t i e n t s ( s i n c e O c t o b e r 2 0 2 0 )
Y o u m a y c h o o s e t o i n c l u d e f u r t h e r s t a t e m e n t s , w h e r e r e l e v a n t , a b o u t :
-
p o l i c y o n g r a n t m a k i n g ;
-
p o l i c y p r o g r a m m e r e l a t e d i n v e s t m e n t ;
-
c o n t r i b u t i o n m a d e b y v o l u n t e e r s .
M a r c h 2 0 1 2
T A R
3
S e c t i o n D A c h i e v e m e n t s a n d e r f o r m a n c e p
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|t r|y|a|n|d|c|a|t c|h|c|a|n|c|e|r|a|t e|a|r|l i e|r|s|t a|g|e|s|. T|h|e|l a|d|i e|s|d|a|y|e|v|e|n|t i s|a|g|o|o|d|
|f o|r|u|m|t|o|d|e|l i v|e|r|t h|i s|i m|p|o|r|t a|n|t m|e|s|s|a|g|e|. A|n|o|t h|e|r|e|v|e|n|t w|a|s|a|A|B|B|A|
|t r|i b|u|t e|c|o|n|c|e|r|t|h|e|l d|l o|c|a|l l y|w|h|i c|h|w|a|s|a|s|u|c|c|e|s|s|b|o|t h|i n|r|a|i s|i n|g|f u|n|d|s|b|u|t|
|a|l s|o|g|e|t t i n|g|t h|e|c|h|a|r|i t y|m|e|s|s|a|g|e|a|c|r|o|s|s|t o|a|w|i d|e|r|a|u|d|i e|n|c|e|.|
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S e c t i o n E F i n a n c i a l r e v i e w
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|N|o|n|e|
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M a r c h 2 0 1 2
T A R
4
F u r t h e r f i n a n c i a l r e v i e w d e t a i l s ( O p t i o n a l i n f o r m a t i o n ) P r i n c i p l e s o u r c e o f f u n d s i s f r o m t h e L a b e l s f o r C a r e s C h a r i t y s h o p w i t h Y o u m a y c h o o s e t o i n c l u d e - a d d i t i o n a l f u n d r a i s i n g e v e n t s t h r o u g h o u t t h e y e a r . F a c e b o o k l i v e e v e n t s a d d i t i o n a l i n f o r m a t i o n , w h e r e o n c e a w e e k h a s n o w g r o w n i n p o p u l a r i t y a n d b e c o m e a s t r o n g s o u r c e o f r e l e v a n t a b o u t : a d d i t i o n a l r e v e n u e f o r t h e c h a r i t y . A d d i t i o n a l l y i n d i v i d u a l c h a r i t a b l e t h e c h a r i t y ’ s p r i n c i p a l d o n a t i o n s f r o m m e m b e r s o f t h e p u b l i c . s o u r c e s o f f u n d s ( i n c l u d i n g a n y f u n d r a i s i n g ) ; h o w e x p e n d i t u r e h a s s u p p o r t e d t h e k e y o b j e c t i v e s o f t h e c h a r i t y ; i n v e s t m e n t p o l i c y a n d o b j e c t i v e s i n c l u d i n g a n y e t h i c a l i n v e s t m e n t p o l i c y a d o p t e d .
S e c t i o n F O t h e r o t i o n a l i n f o r m a t i o n p
S e c t i o n G D e c l a r a t i o n
T h e t r u s t e e s d e c l a r e t h a t t h e y h a v e a p p r o v e d t h e t r u s t e e s ’ r e p o r t a b o v e .
S i g n e d o n b e h a l f o f t h e c h a r i t y ’ s t r u s t e e s
S i g n a t u r e ( s )
J o h n B a n a s z k i e w i c z F u l l n a m e ( s ) D o m i n i c B a n a s z k i e w i c z P o s i t i o n ( e g S e c r e t a r y , C h a i r , T r u s t e e e t c ) D a t e
2 8 F e b 2 0 2 4
M a r c h 2 0 1 2
T A R
5
Cancer Assessment Rapid Early Support
1168325
Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts
Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts CC16a For the period 01/05/2022 30/04/2023 To from
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ |
Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
|---|---|---|---|---|---|---|---|---|
| Donations | 20,878 | - | - - - - - - - - |
20,878 | 3,745 | |||
| Donations in kind | - | 92,909 | 92,909 | 88,607 | ||||
| Other Activities - Sales | 90,227 | - | 90,227 | 91,280 | ||||
| Income from fundraisingactivities | 9,339 | - | 9,339 | 1,455 | ||||
| Interest received | 277 | - | 277 | - | ||||
| - | - | - | - | |||||
| - | - | - | - | |||||
| - | - | - | - | |||||
| Sub total(Gross income for AR) |
120,721 |
92,909 | - | 213,630 | 185,087 | |||
| A2 Asset and investment sales, (see table). |
||||||||
| - | - | - - |
- | |||||
| - | - | - | - | |||||
| ~~Sub total~~ | - | - | - | - | - | |||
| Total receipts A3 Payments |
||||||||
| 120,721 | 92,909 | - | 213,630 | 185,087 | ||||
| 130 800 640 7,123 4,457 2,924 992 - 89 872 2,300 3,808 1,203 3,057 30 - 500 139 1,218 - 489 14,250 45,021 - - - 45,021 75,700 - - 75,700 |
||||||||
| Advertising,Marketingand Consultancy | 130 | 48,000 | - - - - - - - - - - - - - - - - |
48,130 | 48,080 | |||
| Accountancyand bookkeeping | 800 | - | 800 | - | ||||
| Bank and credit card charges | 640 | - | 640 | 1,549 | ||||
| Stock Purchases | 7,123 | 7,123 | - | |||||
| Commission | 4,457 | - | 4,457 | 903 | ||||
| CharityEvent | 2,924 | - | 2,924 | 1,051 | ||||
| IT and website expenses | 992 | - | 992 | 1,780 | ||||
| Salaries(includingPension costs) | - | 36,616 | 36,616 | 39,937 | ||||
| Subscriptions | 89 | 1,307 | 1,396 | 13 | ||||
| Stationeryand Office supplies | 872 | - | 872 | 1,847 | ||||
| Sundries | 2,300 | - | 2,300 | 1,932 | ||||
| ShopExpenses | 3,808 | 254 | 4,062 | 1,089 | ||||
| Heatingand Lighting | 1,203 | 1,203 | 1,461 | |||||
| Rates | 3,057 | 3,057 | 2,054 | |||||
| Telephone | 30 | 30 | 24 | |||||
| Premises rental and service charges | - | - | - | 3,940 | ||||
| Professional fees | 500 | - | 500 | 605 | ||||
| Insurance | 139 | - | 139 | 509 | ||||
| Postage | 1,218 | - | 1,218 | 728 | ||||
| Packaging | - | 6,732 | 6,732 | 2,028 | ||||
| Motor Vehicle Expenses | 489 | 489 | ||||||
| Donations made | 14,250 | - | 14,250 | - | ||||
| **Sub total ** | 45,021 | 92,909 | - | 137,930 | 109,530 | |||
| A4 Asset and investment purchases, (see table) |
||||||||
| - | - | - - |
- | |||||
| - | - | - | ||||||
| **Sub total ** | - | - | - - - - - - |
- | - | |||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||||
| 109,530 | ||||||||
| 75,700 | - | 75,700 | 75,557 | |||||
| - | - | - | - | |||||
| - | - | 162,817 | 87,260 | |||||
| 75,700 | - | 238,517 | 162,817 |
CCXX R1 accounts (SS)
29/02/2024
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Total cash funds (agree balances with receipts and payments account(s)) CAF Bank Account CAF Bank Account - Float Cash Details |
Details Total cash funds (agree balances with receipts and payments account(s)) CAF Bank Account CAF Bank Account - Float Cash Details |
Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
|---|---|---|---|---|---|---|---|
| 145,428 | - | - | |||||
| 86,419 | - | - | |||||
| 1,340 | - | - | |||||
| 233,187 | - | - | |||||
| OK | |||||||
| Endowment funds to nearest £ |
|||||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| Details Details Details Motor Vehicle VAT Signature |
Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) Unrestricted 5,000 - - - - - - - - Fund to which liability relates Amount due (optional) Unrestricted - 330 - - - - Print Name Dominic Banaszkiewicz |
Current value (optional) |
|||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Current value (optional) |
|||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| When due (optional) |
|||||||
| Date of approval |
|||||||
| Dominic Banaszkiewicz | 29-Feb-24 | ||||||
CCXX R2 accounts (SS)
29/02/2024
2
CHAI2ITY COPA yicsinN, I FOR ENGLAND AND WALES I aya1.1*r.S reyvi i on 1S1e accounts -section A Independent Examiner's Report Report to the trusteesl members of Canr AsseSSnI Kapia Èariy iupporT On accounts for the year130 April 2023 ended I j Charity no 11168325 (if anvj I Set out on pages 13 and 4 I reDOrt to the trUeeS on mv examination ot Ihe accounts ot the above charifv (Yhe Trusf) for the vear ended ResDonsiblllties and As the charrtv trustees of the Trust. vou are resDonsible for the DTeDar8tion basis of reDQrt of the accounts in accordance with the reauirements of th8 Charities Act 2011 fthe Act.). I reoort in resoect of mv examination of the Trust's accounts carried out under section 145 of the 2011 Act and in cartvina out mv examination. I have followed the aoDlicable Directions aiven bv the Charitv Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters hav8 come to my attention (other than that disclosed below ') in Gonnection with the examinatron which ¢ives me czuse to believe that in. anv material resDecT" accountina records wer8 not keDI in accordan with section 130 of the Art or the accounts do not accord with the accountina rerdS IndeDendent examlner's statement I have no concems and nave come across no other matters in connection with the examination to which attention should be drawn in order to enable a Drooer understandina of the accounts to be reached. . Pl8ase delet8 the words in the brack8ts If thev do not aoolv. Sianed: I Date: I 11 li Napi•: i NI&H+M P&TeL Relevant orofessional I hccé C Ip + 141043} aualiflcatlonls) or bodv I lif anv!: I Address: 1 17 SILVe&r PQ4KJe Trjlo 3 IER October 2018
Section B Disclosure Only complete If tne examiner needs to higllight marters OT nrn {se8 CCJ2. IndeDendent examination of charitv accounts: directions and ouidance for examinersi. Glve here brief details of anv items that the examiner wishes to aisclos8.