**Charity Registration No. 1175531 (England and Wales)**
**CANCER-EDUCATION ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2022**
## **CANCER-EDUCATION ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS**
||**Page**|
|---|---|
|Company information|3|
|Director's report|4|
|Income statement|5|
|Statement of financial position|6|
|Notes to the accounts|7|
|Detailed profit and loss account|8|
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**CANCER-EDUCATION CHARITY INFORMATION FOR THE YEAR ENDED 28 FEBRUARY 2022**
## **Director**
**Charity Number**
**Registered Office**
Mary Oladele
1175531 (England and Wales)
52 ST. ALBANS CLOSE GILLINGHAM KENT ME7 1TX United Kingdom
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## **CANCER-EDUCATION (CHARITY NO: 1175531 ENGLAND AND WALES) DIRECTOR'S REPORT**
The director presents his report and accounts for the year ended 28 February 2022.
## **Directors**
Mary Oldele held office during the whole of the period.
## **Statement of directors' responsibilities**
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.
Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
## **Small company provisions**
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
............................................................................
Mary Oladele Director
Approved by the board on: 14 March 2022
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**CANCER-EDUCATION INCOME STATEMENT FOR THE YEAR ENDED 28 FEBRUARY 2022**
|**Donations**
Cost of sales
**Gross profit**
Distribution costs
Administrative expenses
Other operating income
**Operating profit**
**Profit on ordinary activities before taxation**
Tax on profit on ordinary activities
**Profit for the financial year**|**2022**
**£**
32,000
(11,750)|
|---|---|
||20,250
(2,867)
(19,783)
2,500|
||100|
||100
(100)|
||-|
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**CANCER-EDUCATION STATEMENT OF FINANCIAL POSITION AS AT 28 FEBRUARY 2022**
|**Fixed assets**
**Notes**
Tangible assets
4
**Net current assets**
**Net assets**
**Shareholders' funds**|**2022**
**£**
8,025|
|---|---|
||-|
||8,025|
|||
||-|
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
The financial statements were approved by the Board and authorised for issue on 14 March 2022 and were signed on its behalf by
Mary Oladele Director
Company Registration No. 1175531
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**CANCER-EDUCATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2022**
## **1 Statutory information**
CANCER-EDUCATION is a Charity, limited by guarantees, registered in England and Wales, registration charity number 1175531. The registered office is 52 ST. ALBANS CLOSE, GILLINGHAM, KENT, ME7 1TX , United Kingdom.
## **2 Compliance with accounting standards**
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
## **3 Accounting policies**
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
## _**Basis of preparation**_
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
## _**Presentation currency**_
The accounts are presented in £ sterling.
## _**Tangible fixed assets and depreciation**_
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings 10% Straight Line Computer equipment 10% Straight Line
|**Tangible fixed assets**
**Cost or valuation**
At 1 March 2021
At 28 February 2022
**Depreciation**
At 28 February 2022
**Net book value**
At 28 February 2022|**Fixtures &**
**fittings**
**£**
At cost
5,450
5,450
-
5,450|**Computer**
**equipment**
**£**
At cost
2,575
2,575
-
2,575|**Total**
**£**
8,025|
|---|---|---|---|
||||8,025|
|||||
||||-|
||||8,025|
## **4 Tangible fixed assets**
## **5 Average number of employees**
During the year the average number of employees was 0.
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## **CANCER-EDUCATION DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 28 FEBRUARY 2022**
This schedule does not form part of the statutory accounts.
|**Income**
Donations
**Cost of sales**
Purchases
**Gross profit**
**Distribution costs**
Distribution costs
**Administrative expenses**
Wages and salaries
Travel and subsistence
Rent
Service charges
Light and heat
Telephone and fax
Internet
Postage
Stationery and printing
Courier services
Information and publications
Subscriptions
Repairs and maintenance
Sundry expenses
Professional Fees
**Other operating income**
Other operating income
**Operating profit**
**Profit on ordinary activities before taxation**|**2022**
**£**
32,000|
|---|---|
||11,750|
||20,250|
||2,867|
||7,750
1,850
4,500
150
1,850
150
125
150
500
350
200
350
650
658
650|
||19,783|
||2,500|
||0|
||0|
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