REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 The trustees present their report with the financial statements of the charity for the year ended 31 March 2024 and have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting standard applicable in the UK and Republic of Ireland IFRS 1021. About PLANETS PLANETS Cancer Charity helps patients with pancreatic, liver, colorectal, gastric, oesophageal and neuroendocrine cancer by funding patient support groups, innovative treatments and research. Since 2011 we have raised just over £2.2 million. PLANETS is dedicated to serving the needs of our regional population which extends from Lyme Regis to Bognor Regis and provides specialist cancer services to the four million people who live across Hampshire, Wiltshire, Dorset, the Isle of Wight. the Channel Islands and West Sussex. Vision Transforming cancer care in the south through our'family, of patients, supporters and healthcare professionals to deliverworld leading innovation, research and support for those affected by cancer within the PLANETS community. Our ethos is one of inclusivity, where doctors, nurses, patients, family members, other healthcare workers and supporters all recognise each other's contributions and work together with a shared V15i0n. In line with our vision and objectives, we WILL ensure that.. Patients and theirfamilies receive outstanding support The charity continues to support the provision of cutting-edge clinical care and treatment through investment in advanced and innovative treatments We consider our donor5 and beneficiaries in everything we do We are accountable for how we spend our income and the impact it makes We strive for continuous development and improvement of our team and the support and experience we provide We help drive a change in attitudes amongst health care professionals and the public to generate optimism around PLANETS cancers and their treatment
Our goals l) Improve patient outcomes.. Longer survival and a better quality of life through early diagnosis and enhanced treatment conditions. 21 Better patient experience: Improved sUPPOrt, information communication and facilities for patients. 3) Assistthe development of our centres: We can only achieve goals l and 2 by facilitating the development of our clinical teams and centres, so we can attract fundingfor clinical support, diagnosis, therapeutics and research. Objectives and activities PLANETS Cancer Charity helps patients with pancreatic, liver, colorectal, gastric, oesophageal and neuroendocrine cancer by funding patient support group5. innovatlve treatments, and research. Public benefit Thetrustees confirm thatthey have referred tothe guidance contained in the Charity Commisslon's generaiguidance on pubLic benefit when reviewing the charity's aims and objectives and in planning future activities. The trustees refer to public benefit throughoutthis report. ACHIEVEMENT AND PERFORMANCE- Charitable activities Since inception in 2011, starting as a hospital charity fund and subsequently forming an independent charity in 2019, PLANETS Cancer Charity has built a strong community of patients, carers and healthcare profes5i0nals. Overthe past 13 year5 we have achieved more than anyone thought possible. We have- Established a network of patient support groups and conferences, for pancreatic, colorectal and neuroendocrine cancer types across the Wessex region. Fundraised £1 million for the introduction of intra operative radiotherapy IIORll with the UK'S first mobile electron beam radiotherapy machine which can deliver radiotherapy to advanced cancers during surgery. This machine ha5 already treated over 200 patients (Dec 20221 and is expected to treat another 2,000 during its lifetime. It has helped deliver ground-breaking result5 published in leading international medicaljournals- by drastically reducing recurrence rates for these aggressive cancers. Funded full-time pancreatic and neuroendocrine tumour PhD and MD researcher5 to work with the cllnician scient15t5 in Sauthampton's world leading cancer immunology research department.
Helped to achieve European Neuroendocrine Cancer Centre of Excellence status120161. Funded Hyperthermic intraperitoneal chemotherapy IHiPeCI at University Hospital Southampton NHS Foundatiorb Trust IUHSI, one of the first centres in the UK to use this treatment. Funded a full-time neuroendocrine tumour dietitian. one of the first in the UK, specialising in helping patients from across the region, with these rare cancers with serious effects on the digestive system. Invested in a range of srnall projects supporting treatment and care for PLANETS cancer patients from ultrasound machines, radioisotope delivery equipment, DAB radios for radiotherapy bunkers, psychotherapy sessions for patients struggling with their cancer diagnosis and targeted fitness support for cancer patients among many other small but significant and important items to a5SiSt cancer patients on theirjourney. This year we funded the followlng projects: The Reconstruction in Extended Margin Cancer Surgery IREMACSI study which is investigating the quality of life and health economic outcomes from perineal reconstruction in abdominopelvic cancer patients. Ongoing research into pancreatic cancer-associated diabetes, genetic variants and metabolomic analysis using the UK biobank cohort to help develop effective strategies for the early detection of pancreatic cancer which is considered to have the worst survival outcome among cancers. Trial of 3D printed models of livers containing centrally sited tumours, based on patients, CT scans, to allow for better personalised planning of their operations by creating exact replicas of the organ, showing the exact relationship between vital structures and the tumours. A fully refurbished wellbeing room for patients on ward 09 at Southampton Hospital AIL of this has brought our local cancer community together. In line with our charitable goals, all funds we raise are being channelled into new treatments that are directly saving lives, patient support initiatives which change the lives of those with cancer and research projects which may one day help us find new treatments such as immunotherapy for current and future patients. LANETS_ Can¢•r Chirlty
Year in review- Aprll 2023 to 31 March 2024 Thi5 has been another important year for the charity as we continue to establish ourselves on a long- term, sustainable footing a5 an independent charity. Previously we managed with volunteer support, rather than staff on the payroll. We have now moved from this arrangement to paid employment for our CEO and Director of operations as well as a new Fundraising and Events Officer role from April 2023. This additional resource has been an essential part of our charities journey and will allow us to provide a better, more comprehensive and professional service in the future. Establishing ourselves on this more formal. profe55ional basis WILL enable the further growth of the charity as we seek to achieve our charitable goals. This continued development of our charity has also seen a greater involvement of our Board of Trustees, with establishment of subcommittee groups to ensure close rèview of finance, events, patient support and projects on a regular basis. This is an essential part of our governance structure. This year has also seen us increase our media profile, by publicising stories related to our fundraising projects, patient support initiatives, research, treatment programs and advocating for issues that seriously affect our patients. Some of the stories which we have published in the media this year include: May 2023 PLANETS announced Its petition calling for patients to be offered affordable travel insurance had secured more than 132,000 signatures. ohang*ory peoNder8$ Comments Ensure cancer patients are able to access affordable travel Insurance SIty2032 PeUtiLM t 133,612 150.000 14ErtGoai
It was started after we warned that cancer patients were being denied valuable holiday respite due to extortionate costs. In some cases, insurers will not cover patients at all. Following the success of the petition, we wrote to the Financial Conduct Authority IFCAI, the UK'5 financial regulator which oversees the travel insurance industry, to highlight the issues. This has resulted in PLANETS being asked to collaborate with the FCA, as well as the Association of British Insurers IABII, to support a review and put forward proposals to overcome some of the challenges being faced. July 2023 PLANETS highlighted how we had developed a unique exercise referral pathway for patients to boost recovery from treatment. It offers patients access to a qualified fitness expert as a routine part of their care following diagnosis. September 2023 We ran a press release on one of our cancer patients who has undergone traumatic but life-saving surgery who is spearheading a research project that aims to transform treatment options and outcomes for others in the future. PLANETS have helped to fund the project, Reconstruction in Extended Margin Cancer Surgery IREMACSI which is underway to investigate cornplication frequency, quality of life and financial implications following different reconstrurtion techniques.lt is hoped the study will improve patient and doctor decision-making and find the best methods of reconstruction to improve outcomes. The study is being led by researchers at University Hospital but taking place at eight sites across England.
October 2023 In October we raised an incredible £34,934 at our car rally event- Scrap the future Part 31 Starting at Popham Airfield, with fun Top Gear style challenges then onto Doncaster, the halfway mark, before ending the long journey to Cameron House on Loch Lomond. It was amazing to see so much effort was put into these car transformations and to have so many teams involved. Our Scrap car rallies are always a highlight, as well as being a great way to raise money and awareness. I kJl'l,I November 2023 We marked World Pancreatic Cancer Day by unveiling an"inspiring and emotional" short, promotional film about PLANS. the challenges of a cancer diagnosis and how we are working with patients and the clinical teams transforming care. The film highlights the charity's commitmentto making a difference to the lives of cancer patients and features a number of those helped by PLANETS in recent years. It also shows members of the PLANETS clinical and fundraising teams, explaining how fundraising for the charity changes lives.
January 2024 We announced that surgeons in Southampton would be the first in the UK to begin using 3D printed modets of patients, livers to help them perform complex cancer operations. The story received widespread Local and national media coverage. Converting the data available from CT and MRI scans of patients with hilar cholangiocarcinoma - type of bile duct cancer into 3D models will enable better planning and decision-making prior to surgery. As the cancer occurs in the bile ducts that lead out of the liver and join with the gallbladder, it 15 frequentLy difficult for surgeons to establish whether a tumour can be safely removed or not until the operation is underway. As a result, this can Lead to °irreversiblÈ steps" being taken that may result in poor short and long- term outcomes for patients. By using 3D printed models tailored to each patient, clinicians will be able to assess the tumour and its close attachrnents such as blood vessels and bile ducts at scale pre- surgery. The project is led by Mr Arjun Takhar, a consultant hepatobiliary and pancreatic cancer surgeon at University Hospital Southampton, who is part of a team of experts supported by PLANETS, which is funding the pilot study and has received a £2,000 grant from The H05Pltal Satur&lay Fund to put towards the initiative.
February 2024 A new wellbeing room funded by PLANETS opened for patients with Liver diseases at University Hospltal Southampton. The facility, located on the gastroenterology and hepatology ward, provides a quiet space for patients and a place for private conversations which would previously have taken place at the bedside. It offers the opportunity for patients to relax on the sofa and watch TV and there are plans to add weights and cardio equipment in the coming months. PLANETS contributed £12,000 for the development which was made possible through a partnership with property developer Taylor Wimpey Southern Counties, which raised more than £20,000 for the harity over 2023 after making it the company's'charity of the year,. FINANCIAL REVIEW Financial position The Charity's financial position as of 31 March 2024 can be found in the Balance Sheet. As of 31 March 2024 the charity bank balance was £375,616.55 {and £85,000 currently in a high interest savings account). The charity generated income of £419,896 for the period from l April 2023 to 31 March 2024. At the beginning of the financial year we had £17,102 ringfenc&d to go toward5 funding Research and Development Projects.
Throughout the year we funded the following R&D= The Reconstruction in Extended Margin Cancer Surgery IREMACSI study which is investigating the quality of life and health economic outcomes from perineal reconstruction in abdominopelvic cancer patient5. Ongoing research into pancreatic cancer-associated diabetes, genetic variants and metabolomic analysis using the UK biobank cohort to help develop effective strategies for the early detection of pancreatic cancer which is considered to have the worst survival outcome among cancers. We also funded the following projects.. Trial of 3D printed models of livers based on patients, CT scans to allow for better personalised planning of their operations by creating exact replicas of the organ. A new wellbeing room at University Hospltal Southampton within the gastroenterology and hepatology. This provides a quiet space for private conversations as well a5 the opportunity for patients to relax or exercise using weights or cardio equipment to maintain their physical condition. A NET dietitian wasjointly funded with the Robert White Trust to help patients across the Wessex NET group area, including attendance at the weekly NET MDT as well as at the monthly NET clinics in Dorchester, Poole, Bournemouth, Southampton, and Portsmouth. The role is also designed to include education of patients and other members of the clinical service around the region about dietary management of NET patients. (Funding started in May 2021 at a cost of £5k per monthl our liability for this ended July 2023 with the hospital trusts now supporting this role permanently. We also funded numerous patient support days and conferences. The Charity will continue to operate normally for a period of at least 12 months from the date of approval of the financialstatements. FINANCIAL REVIEW Reserves policy For 2023124 the Charity's reserves policy, which is reviewed each year, was to retain an amount of unrestricted reserves which was enough to cover l year of governance. management, fundraising and administration. We aim to Spend income within 36 months of receipt. Where sums are set aside towards the cost of a project or piece of equipment, we ringfence those sums until enough money is available to meet the full cost of the project.
FUTURE PLANS We need to raise £2 million over the next five years to achieve our goals of providing at least £250,000 for patient support. £500,000 for research into PLANETS cancers and £750.000 for innovative treatments, whilst also covering our administrative costs which we aim to keep below 25% of turnover. In the current, cost-cutting NHS environment, research and innovation is in danger of being side- lined. The PLANETS team aim to ensure that patients across our region and further afield still have access to the best available care. We are committed to funding several further projects including: The ongoing support of the REMACS study. This is a national study and we are co-funding a PhD researcher looking at quality of Ilfe and outcome measures after a range of different surgical techniques for managing advanced pelvic cancers, such as recurrent rectal cancer. Ongoing research into predictive Models for identifying people at risk of developing pancreati cancer, using genomic data frorn cancer patients and the UK biobank as well as clinical riskfactors. We are committed to funding laboratory costs for a PhD researcher. 50% Part funding an Upper Gl Cancer Network Data Controller p05t to enable dedicated and onsistent, accurate, timely and secure data acquisition from clinical and basicltranslational science sources. Over the 3-year lifecycle of the project, we aim to explore options for automation of data extraction and acquisition via development of our existing relationships with the Clinical Informatics Research Unit and the Social Data Foundation. We are looking to support a clinical trial of chemosaturation therapy for secondary liver cancer which works by isolating the liver from the rest of the body and 'bathing' it in much larger doses of chemotherapy than would normally be possible because it does not enter the bloodstream. We are also looking at potential collaboration with Southarnpton Hospita15 Charity to each fund 25% of the cost of a new Da Vinci surgical robot, to doubLe the number of PLANETS Cancer patients offered minimally invasive robotic surgery at the regional cancer centre in Southampton and establish UHS as a national training centre for robotic cancer surgery.
STRUCTURE, GOVERNANCE AND MANAGEMENT- Governlng document The charity Is controlled by it5 governing document, a deed of trust and constitute5 an unincorporated charity. PLANETS is a Foundation Charitable Incorporated Organisation ICIOI and is governed in accordance with its constitution. The only members of the CIO shall be those persons who are appointed as Trustees of the CIO, and all persons appointed a5TrustÈes shall be admitted as members. Membership cannot be transferred to anyone etse. A member shall ceaseto be a member immediately that he or she ceases to be a Trustee of the CIO for any reason. REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number- 1175572 Principal address- Milestone Cottage, 113 Havant Rd, Emsworth, Hampshire, POIO 7LG Chairman of tru5tees- Mr Neil Pearce Trustees Dr B Stedman ProfessorA Mirnezami Dr F Noble Mr C Hoyland Miss V Caine Miss R M H Willrich Independent Examlner S Mackie, FCA, Morris Crocker, Chartered Accountants Stattion House, North Street, Havant, Hampshire, P09 IQU Approved by order of the board of trustee5 on 10th Oct 2024 and signed on its behalf by: Dr B Stedman-Trustee
INDEPENDEMf EXAMINER'S REPORT TO THE TRUSTEES OF PLANETS CANCERCHARrrY Indopendent oxamin•rfs report to the trustees of Plan0ts Cancer Charity I report to the charily Irustees on my examination of the ac¢ounts of Planèts Caneer Chariiy (the Trust) for the year end 31 March 2024. Rgsponslbilities and basls of rgport As the charity trustees of the Trust you are $rnSIble for the preparalKin of the accounts in accord8nce with the requirement5 of the Charities Act 2011 Ilhe ACV). I report in respert of my examination of the Tru8Y$ a¢¢x)unts ¢grried out under Section 145 of the Art and in carrying out my 8xamination I have followed all applicabl8 Dir8Ctions gNen by the Charity Commission under Section 145{51{bl of the Act. Independent examiner's Statsment Since your charity's gr05s income exceeded £250,000 your examiner must be a member of a listed body. I n Confi that l am qualified to undertake the examination because l am a member of the Inslitule of Chart8r8d Accountants in England and Wales, which 1$ ono of th8 listed bodies. I have completed my examinatlon. I confimi thal no material matters have come to my attention in conne¢lion with the examination gniing me ¢ause to believe that in any material respect-. counting records were not kept in respect of the Trust as required by Section 130 of the Act.. or the accounts do ntsl accord with those record8," or the accounts do not comply with the applicable requirements ctsncefning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any uiroment that the accounts give a true and faif view which is not a matter considered as part of an independent examination. I have no concems and have ¢ome across no other matters in ¢onneetltsn whh the examination to which attention should be drawn in this report in order to enable a propor understanding of the accounts lo be reached. S Mackie, FCA Morris Crocker Chartered Accountants Station House North Street Havant Hampshire P09 1QU Date:...
PLANETS CANCER CHARITY STATEMENT OF FINANCIAL ACTlVtTIES FOR THE YEAR ENDED 31 MARCH 2024 2024 Total funds 2023 Totsl fijnds Unrestricted Restricted funds funds Note5 INCOME AND ENDOWMENTS FROM Donations and *acies 363,117 838 363.955 100.382 Charitabla actlvlti8S Charitable actThiities 80 80 1,325 Other trading activitie8 Investment income 55,852 55,852 71,896 Total 419.058 838 419896 173603 EXPENDITURE ON Raising funds 28,739 28,739 30,524 Charitable activitios Chartiable activities 195215 12,810 208,025 178,097 Total 223 954 12.810 236,764 208,621 NET INCOMEIIEXPENDITURE) 195,104 111.972) 183,132 (35.018) RECONCILIAMON OF FUNDS Totsl funds brought foward 263,269 17.102 280,371 315,389 TOTAL FUNDS CARRIED FORWARD 458 373 5.130 463.503 280371
PLANET8 CANCER CHARrrY BALANCE SHEET 31 MARCH 2024 2024 2023 Notes CURRENT ASSErs Stocks Debtors Cash at bank 12 4.339 4.451 650 276 620 460617 464,956 281,721 CREDITORS Amounts falling due wf(hin one year 14 {1,453) 11,350) NET CURRENT ASSETS 463 503 280,371 TOTAL ASSETS LESS CURRENT UABILITIES 463,503 280.371 NET ASSETS 463,503 280,371 FUNDS Unrestrictèd fund$ Restricted funds 16 458,373 263,289 TOTAL FUNDS 280 371 Tho finan statements were approved by the Board of TTuslees and gUth0ri8ed for issue on and were signe(l on r(s behalf by: B Stedman - Trustee 14
PLANETS CANCER CHARITY NOTES TO THE FINANCIAL sTATEmEs FOR THE YEAR ENDED 31 MARCH 2024 ACCOUNTING POUCIES Basis of preparing the financial 5tatsments The financial stslements of the charity, which is a public benefrt gntty under FRS 102, have bgon prgpared in accordance wrth the Charities SORP {FRS 1021 'Accounting and Reporting by Charities-. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) leffeciive 1 January 20191,, Finanaal R&parting Standard 102 The Financial Reporting Standatri applicable in the UK and Republic of Ireland, and the Charities Act 2011. The financial statements have been prepared under the historical cost convention. Income All income is recognIs in the Slalement of Financial Activitiès onee the charity has entitlement to the funds, it is probable that the income will be r8¢aived and the amount can be measured reliably. Expenditure Liabilities are rocognised as expenditure as soon as there is a legal or constructive obligalion committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amunl of the obligation can be measured r81iabty. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Vvhere costs Cannot be direcUy attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. Stocks stocks are valued at the lower of cost and net realisable value. after making due allowance ftsr obsolete and slow moving items. Taxation The charity is ex8mpt ftom tax on its charitable activities. Fund accourrtlng Unreslricled funds Can be used in ac¢ordance with the chaiitable objectwes at th8 discretion of the trustees. Restricted funds ean only be usèd for particular restricted purposes within the objects of the Gharity. Restrictions arise when specified by the donor or when fvnds are raised for particular restricted purposes. Further eyFlanation of the nature and purpose of èach fund is included in the notes to the financial statements. Hlre purchase and leasing commitments Rentals paKI under opei8ting leases are charged lo the Ststemenl of Financial Activities on a straight line basis overthe period of the lease. DONATIONS AND LEGACIES 2024 2023 Donations L8gacie5 Ring-fenced Donations - R&D Ring fenced donations- Grange 129,168 33,949 838 200 000 99,583 799 363.955 100382
PLANETS CANCER CHARITY NOTES TO THE FINANCIAL STATEMENTS - contlnuod FOR THE YEAR ENDED 31 MARCH 2024 OTHER TRADING ACTIVITIES 2024 2023 Fundraising events INVESTMENT INCOME 2024 2023 Deposit account interest All investment income is derived from ass8ts held in the United Kingdom. INCOME FROM CHARITABLE ACTIVITIES 2024 2023 Actimty Charitable activities Merchandising 80 1.325 RAISING FUNDS Raising donations arKI legacie5 2024 2023 Fundraising expenditure 28,739 CHARITABLE ACTIVITIES COSTS Support costs (see note 8} Direct Costs Totals Charitable activities SUPPORT COSTS Govemance costs Management Finance Totals Charitable activities 168 16
PLANETS CANCER CHARrrY NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024 SUPPORT COSTS - contlnued Support C051s, included in the above, are as follows-. Managgmgnt 2024 Charitable activities 2023 Total activitie8 Computer costs Training costs Postsge and stslionery 5,358 3,356 263 940 Finance 2024 Charitable activities 2023 Total activf(ies Bank charges 168 164 Governance costs 2024 Charitable acliwlies 2023 Total aGtiwties Professional fee Trustee meeting expenses Donor m88ting expenses Accountancy Payroll 1,051 957 734 248 806 1,350 270 1,386 487 TRUSTEES. REMUNERATION AND BENEFITS Therè were no trustees. remuneration or other benefits for the year ended 31 March 2024 nor for the year ended 31 March 2023.
PLANETS CANCER CHARITY NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024 TRUSTEES. REMUNERATION AND BENEFITS - contlnued Trusteos. expenses During th8 year no trustees {2023'. none) ware r8imburs8d out of pockgl 8xpenses totalling £nil (2023.. £nil}. 10. STAFF COSTS No employees received emoluments in excess of £60,000 The key management personnel of the charity comprise Ihe operatnS Director. Chief Executive and Fundraising Officer with remuneration totalllng £121,704 for 2023 (2023.. £73,182). 11. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unreslrided Restricted fvnds funds Total funds INCOME AND ENDOWMENTS FROM Donations andlogacies 100,382 1,382 Charitable activities Charktabla actiwtie$ 1,325 1,325 Other trading activities 71,896 Total 173,603 173,603 EXPENDITURE ON Raising funds 30,524 30.524 Charltable activitles Charitable activities 178 097 178 097 Total 208 621 208 621 NET INCOMEIIEXPENDITUREI 135,018) (35,018) RECONCILIATION OF FUNDS Total funds brought forward 298,287 17,102 315,389 TOTAL FUNDS CARRIED FORWARD 263 269 280,371
PLANETS CANCER CHARITY NOTES TO THE FINANCIAL STATEMENTS - contlnued FOR THE YEAR ENDED 31 MARCH 2024 12. STOCKS 2024 2023 Stocks 13. DEBTORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR 2024 2023 TTade debtors 850 14. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Othercreditors 15. ANALYSIS OF NET ASSETS BETWEEN FUNDS 2024 Total funds 2023 Total fvnds Unrestricted Restricted funds funds Current ass8ts Current liabilities 459,826 1.453 5.130 464.956 1,453) 281,721 458 373 463.503 280 371 16. MOVEMENT IN FUNDS Net movement in funds At 31.3.24 At 1.4,23 unrtrICted funds GBneral fund Grange dOnatn 263,269 {4,896> 200 000 258,373 263,269 195,104 458,373 Restrieted lunds R&D fund 17.102 111,g72) 5,130 TOTAL FUNDS 280 371 183132 463 503 19
PLANETS CANCER CHARrrY NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024 16. MOVEMENT IN FUNDS - contlnued Nel movement in fvnds, included in the above are as follows-. Incoming resourc8S Resources expended Movement in funds Unrestricted furtds General fund Grange donation 219,058 200 000 {223.954} {4.896) 419,058 1223,954) 195,104 Re$tri¢tgd funds R&D fund 838 112,8101 111.972) TOTAL FUNDS 419,896 236 7641 183 132 Comparatives for movement in funds Nel movement in funds Transfers beeen funds At 31.3.23 At 1.4.22 Unrestrlcted funds General fund REMACS R&D fund 298,287 (35,0181 (60,ODOI 203,269 298,287 135,0181 263,269 Regtrleted funds R&D fund 17,102 17.102 TOTAL FUNDS 315389 35 0181 280 371 Comparatwe nel nvement in funds, included In the above are as follows.. Incoming Tesource8 Resourc8S expended Movement in funds Unrestrlcted funds General fund 173,603 1208.621) {35.0181 TOTAL FUNDS 173,603 208 621) 350181 REMACS R&D - reconstruction in exiended margln cancer surgery {REMACS} pancreatic cancer research and development and model trial. Grange donation - Monies donal8d to be put towards suggested ttems by the donor but with uttimate discretion as to amounts. items and timing left to the Iruslees to maximise thè donation. 20
PLANETS CANCER CHARITY NOTES TO THE FINANCIAL STATEMEKfs - contlnuod FOR THE YEAR ENDED 31 MARCH 2024 17. RELATED PARTY DISCLOSURES There were no related party transactions for the year ended 31 March 2024.