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2023-09-30-accounts

Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report for theperiod for theperiod for theperiod
From Period start date To Period end date
01 October 2022 30 September 2023

Section A Reference and administration details

Charity name Above & Beyond Cancer Foundation

Other names charity is known by Registered charity number (if any) 1173983

Above & Beyond

Charity's principal address 3 The Rowlands Biggleswade Beds Postcode SG18 8NY

Names of the charity trustees who manage the charity

1
2
3
4
5
6
11
12
13
14
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Karen Chin Head of Operations
Jayne Proctor Head of Trustees
Julie Morrison Finance Manager
Liz Roe Chair of Trustees

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

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Description of the charity’s trusts

Type of governing document (eg. trust deed, constitution) How the charity is constituted

Constitution

Association

Trustee selection methods

By appointment

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Policies & Procedures File

The policies outlined below were updated and approved all trustees.

A&BCF GDPR Policy – August 2023

Organisational Structure

In our previous year (Year 9) it was reported that we had amended our structure to show division between the operational side and strategic and trusteeship of the charity. Due to the nature of the charity and it’s fundraising/events activities it has now been deemed that having a dedicated organisational committee has become unnecessary and that those members of the organisation committee have moved sideways in becoming volunteers. Due to workloads and personal commitments Susannah and Diane who were members of this committee (along with Karen, the trustee) found that they could only commit to organising quiz nights throughout the year and unable to commit any more time than the organisation of these events.

We do not believe that this will in anyway alter the running of events for the foreseeable future due to the nature of many fundraising/events are organised by supporters, donors of the charity.

The Trustees will monitor this, and should they feel that this change then the charity will look into putting together another committee to meet these needs, should they arise.

Jayne Proctor

Due to the increase in patient numbers and the associated work within the charity It was decided by the trusteeship that Jayne was putting in more and more hours and after 10 years it was time for her to be remunerated. These discussions took place in March and April of 2023 without Jayne being present.

In our minutes dated the 14[th of] March 2023, it was agreed and minuted that Jayne would be remunerated at the same rate of pay as Karen for 36 hours per month. This employment began at the beginning of April 2023.

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Section C Objectives and activities

Summary of the objects of the
charity set out in its
governing document
Summary of the main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)
To promote and protect good health for the public benefit, living with or
affected by cancer by;
a) offering a safe and confidential network of support in which people
with a cancer diagnosis, their carers and family members can
exchange experiences, meet others and develop a network of support
and mutual aid and;
b) providing practical advice and sensitive information and support
including access to complimentary therapies, including but not
exclusively limited to, aromatherapy, reflexology, massage, skincare,
and relaxation techniques.
Summary of Main Activities:
a) meeting up with cancer patients and/or loved ones to talk over their
diagnosis and how this affects their day-to-day living.
b) To explain and establish the objectives of the charity and how it can
help them and their loved ones.
c)
Provide a space where cancer patients and loved ones can talk to
someone with a lived and shared experience of a cancer diagnosis.
d) Once their needs have been established (if any), pathways are put in
place to assist and support.
e) Offering access and funding to complimentary/holistic therapies (if
needed/wanted). Trustees/members will approach therapists on their
behalf and arrange for communication between the two parties for the
treatments to take place. These are offered by local
therapists/beauticians/counsellors and hypnotherapists.
f)
In this operating year we were able to organise and fund one Holistic
& Wellbeing Event at a local spa resort, hiring out a training suite and
inviting patients and their loved ones to attend either morning or
afternoon appointments. This event was held on 28thNovember 2022.
g) Organisation of two mini holistic & wellbeing days held at the Happy
Body Project in Wilstead for patients and their loved ones.
h) Organising ‘resource bundles’ and gifts of encouragement.
i)
Writing funding applications to help fund projects and operating costs.
j)
Holding celebratory 10thanniversary afternoon tea for trustees,
previous committee members and therapists
At the beginning of the accounting period the charity was overseen by 4
Trustees.
We have held one operational meeting and two full trustee meetings as
well as a mini trustee get together throughout this period. As stated in
previous section the operational meetings have not entirely met the
purpose for which it was established due to personal workloads of the
two non-voting members of this committee. In Year 10 our meetings were
held online as this helps with everyone’s workload. The trustee meetings
took place on 10thOctober 2022 and the 14thMarch 2023.
The operational aspects of the charity are discussed at these meetings.
Agenda points including but not limited to;

patient and financial overview, policies and procedures,

upcoming events and discussions regarding Income and
expenditure throughout the year.
The Trustees, in making decisions, have had due regard to the
commission’s public benefit guidance when exercising any powers or
duties to which the guidance is relevant.

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Additional details of objectives and activities (Optional information)

Contribution by Volunteers

At our holistic and wellbeing events many local therapists took time out of their busy schedule to volunteer their time and expertise to deliver wellbeing treatments to patients and their loved ones.

You may choose to include further statements, where relevant, about:

At our event at Wyboston Lakes (November 2022),13 therapists gave up their day to offer their services without remuneration as well as one volunteer who has been supported by the charity and helped with making refreshments and talking to the attendees.

At our two events held at the Happy Body Project (March & September 2023)) we had 7 therapists give up their time without remuneration and one volunteer who has been supported by the charity and helped with making refreshments and talking to the attendees at one of these events.

Investment

At the March 2023 Trustee Meeting it was agreed that the charity should investigate investing £20,000 as funds were remaining steady in our bank account. In April 2023 it was deemed that Cambridge & Counties offered competitive rates and £20,000 was deposited for a 12-month period with a return of 3.5%. It is the intention to use the interest earned to part fund holistic and wellbeing events.

Section D Achievements and performance

Summary of the main achievements of the charity during the year

SUMMARY OF MAIN ACHIEVEMENTS

During this operating period

Holistic & Wellbeing Day (H&WD) – 28[th] November 2022 Summary of the Day:

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Section D Achievements and performance

i) At the conclusion of the event both attendees and therapists were
invited to give feedback on their evaluation of the day. Cancer
patients that attended indicated a significant improvement in their
general wellbeing after the event and the therapists indicated how
organised and well run the event was.
j) The event was run with some covid protocols still in place. These
included patients wearing masks if they felt more comfortable to
do so. Seating arrangements were set out so there was space
between patients as well as having hand santisers on tables.
k) Excluding the co-founders that organised and ran the event there
was one more volunteer to help with serving refreshments as well
as helping with the set up and dressing down of the venue. This
volunteer had previously been supported by the charity and
wanted to help with this event to give back to the charity.
Holistic & Wellbeing Event – 12th March 2023
Summary of the day:
a) First one on this scale to be held.
b) Held at The Happy Body Project in Wilstead, Beds
c) 14 patients attended the event, spread out over morning and
afternoon appointments.
d) 6 holistic/complimentary therapists donated their time and
services on the day.
e) Each treatment was 45 minutes and each patient had two
treatments.
f) Refreshments and cakes provided on the day.
g) The event cost £635.52.
Holistic & Wellbeing Event – 10th September 2023
a) Second one on this scale to be held.
b) Held at The Happy Body Project in Wilstead, Beds
c) 12 patients attended the event, spread out over morning and
afternoon appointments.
d) 6 holistic/complimentary therapists donated their time and
services on the day.
e) Each treatment was 45 minutes and each patient had two
treatments.
f) Refreshments and cakes provided on the day.
g) The event cost £709.39.
NETWORKING AND FORMING PARTNERSHIPS
We have been able to maintain our existing partnerships and have built
new ones with local therapists, particularly owners of holistic practices.
We also established links with the following:
Mon Paradis Salon & Wholesome Holistics
Songbird Hypnotherapy
10th ANNIVERSARY CELEBRATIONS
This operating year saw the charity celebrate 10 years of its inception.
After discussions the co-founders and trustees agreed that the best way
to celebrate this milestone was to honour those that have volunteered for
us. Therefore, the people that we invited to the event consisted of the
following:
Therapists, including hypnotherapists and counsellors that have
offered their services free of charge at our holistic and wellbeing
events.
Volunteers who have organised our quiz nights.

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Section D Achievements and performance

The event was held at a local garden centre and consisted of an afternoon tea. The co-founders spent some time thanking the attendees and acknowledging what the support of those in attendance had meant to them and more importantly to the patients that they have helped.

FUNDRAISING ACHIEVEMENTS

Section E Financial review

Reserves are held in the form of cash at bank. Brief statement of the charity’s policy on reserves Details of any funds materially Not applicable in deficit

Further financial review details (Optional information)

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You may choose to include additional information, where relevant about:

The main source of funds during the year were from fundraising activities organised by the community and donations from individuals and local companies, which we have highlighted in the Section D.

NOTABLE DONATIONS

We received over £8,700 in donations gathered outside of any fundraising event. A very large proportion of this sum is due to the charity being nominated by a patient’s family when they have sadly passed away. This money has been raised either at their funeral or by separate GoFundMe pages. As a charity we are always constantly humbled when we have been chosen by the family and their expression of the gratitude, they feel towards the small part that the charity has played in their care and wellbeing during their diagnosis and treatment.

Nearly £1,300 was received from business donations.

Our fundraising total for the year was £27,365.55. This included all fundraising amounts from our fundraising platforms and fundraising events outside of our platforms.

FUNDING – NATIONAL LOTTERY COMMUNITY FUND

This funding goes to support the following:

OTHER NOTABLE FUNDING SUCCESSES

Wixamtee, BCT and Harpur Trust funding amounts have gone towards the salary costs incurred for Jayne Proctor (co-Founder) to assist in the running of the charity, specifically with administrative tasks, social media and patient support. This amount will cover the funding for 12 months from April 2022 to April 2023.

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INCOME & EXPENDITURE - INCOME

The income of this reporting year was just over £62,563.97.

This has helped us maintain our presence within the local cancer community and have continued to offer the services that have become a lifeline to cancer patients during this reporting year.

We received over £10,000 through our fundraising platforms: Paypal, GoFundMe, CAF and Easy fundraising.

INCOME & EXPENDITURE - EXPENDITURE

Our expenses for this reporting year, were just over £70,921.85.

Our main expenditure costs were:

The Charity investment objective is to raise enough funds to support the continued operation of the charity to enable it to meet its objectives.

Section F Other optional information

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Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date 9th January 2024

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Charity Name No (if any) Above and Beyond Cancer Foundation 1173983 Receipts and payments accounts CC16a For the period Period start date Period end date To from 10/1/2022 9/30/2023

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts
Fund Raising
19,909
Donations
9,888
Grants
32,513
-
-
-
-
-
62,310
-
-
Sub total -
Total receipts 62,310
A3 Payments
PatientResources
4,566
H&W Treatments & Counselling
11,300
H&W Days
6,059
OperationalCosts
3,952
Funding Support
24,791
-
-
-
-
Sub total 50,668
Privacy Boards
-
Sub total -
Total payments 50,668
Net of receipts/(payments) 11,642
A5 Transfers between funds
- 18,500
A6 Cash funds last year end
32,303
Cash funds this year end 25,445
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
18,500
1,500
20,000
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
19,909
9,888
32,513
-
-
-
-
-
62,310
-
-
-
62,310
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
19,909 21,154
9,888 9,734
32,513 4,000
- -
- -
- -
- -
- -
62,310 34,888
-
-
-
-
- -
- -
- 62,310 34,888
-
-
-
-
-
-
-
-
-
-
4,566 3,842
11,300 7,809
6,059 2,806
3,952 2,148
24,791 20,786
- -
- -
- -
- -
50,668 37,391
-
-
-
50,668
11,642
-
33,803
45,445
-
-
-
- -
-
- -
- 50,668 37,391
- -
-
-
-
11,642 - 2,503
18,500 - -
1,500 33,803 36,306
20,000 45,445 33,803

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Bank Account
Petty Cash
Details
Details
Details
Privacy Boards
Details
Signature
JMorrison
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
25,446
20,000
-
-
-
25,446
20,000
Agreement Error
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
250
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Julie Morrison
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
250
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
JMorrison Julie Morrison 3/3/2024

CHARITY (OMMISSION I OR INGIAND AND WALLS Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Above and Beyond CaneEr Foundation On accounts for the yoar ended 3010912023 Charity no lif anyl 1173983 Set out on pages I report lo the trustees on my examinalion of the accounts of the above charity I'the Trust") for the year ended Responsibilities and basis of report As the chai'ity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 I'the Act") I report in respect of my examination of the Trust's accounts cariied out under section 145 of the 2011 Act and in carrying OLII my examination, I have followed all the applicable Directions given by the Cliarily Commission under section 14515llbl of the Act. Independent tThe charity's 9ross income exceeded £250,000 and l am qualified to examiner's statement undertake the examination by being a qualified membpr of Iinsert name of applicable listed bodyll. Delete I l if not applicable. I have completed my examination. I confirm that no material mallers have cime lo my attention in connection with the examination (other Ih8n that disclosed below ') which gives me cause lo believe that in, any material respect,. the accounting iecords were not kept in accordance with %ection 130 of the Charities Act", or the accounts did not accord with the accounting record8', or the accounts did not comply with the applicable requirements concerning the form and content of accounts sel out in the Charities IAccoLJn15 and Reports} Regulations 2008 other than any reqLJirement that the accounts give a 'true and fair, view which is not a maller considered as part of an independent examination. I have no concerns and have come across no other mallers in connection with the examination lo which attention should be drawn in this report in order lo enable a proper understanding of the accounts to be reached. delele the words in the brackets if they do not apply. Signed: Date: Name., Relevant professional qualification(s) or body IER Oct 2018

(if any).. Address: 11 k"V.T Section B Disclosure Only complclc if ihe exdimiiiei iieeds lo liigl)li95)1 i-llcilerial IMalle(8 ol LOllbèi-i-I (see CC32, Independent examination of charity accounts,. direclions and guidance for examiners). Give here brief details of any items that the examiner wishes to dF5close. IER Oct 2018