Chaflty rtystfalltsn number 1178494 NORTHERN CANCER CARE & RESEARCH SOCIETY ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
NORTHERN CANCER CARE & RESEARCH SOCIETY LEGAL AND ADMINISTRATIVE INFORMATION A knt#kmè XA G¢AJfr CW ATh3 tNDG Rath#% Chatlty numbgr 1178491 Ptlficlp4 addr••• N(Nkn) Gyrae(l'ca1 Centro lIabth Hogpilal GateSj TY B Weal NE9 6SX Ftsrmwml Feirw(l Rowl JOsnnd N8%%tasUe vpon Ty drKI W6 en9ianc NE21TJ BkE1$ HSBC 189 S(re (&)sfonh NI18EFi
NORTHERN CANCER CARE & RESEARCH SOCIETY CONTENTS P8ge Trustees. rept IrKlepwdeni exarrlnefs fÈPOrt atomori of lihawHI &fvilies Bakance Sheet Notes lo the firkwciBI Slaments
NORTHERN CANCER CARE & RESEARCH SOCIETY TRUSTEES. REPORT FOR THE YEAR ENDED 31 MARCH 2024 truyl¢¢s weseDt Ihai &nThJJl flywwl slalwiMMl¥ Ihe >ear ethj 31 Mwrth ?07.4. Tlv. fin3nci statw.enls have b981 prppwd In With accwnlry oul In i lo Ihe nwcial 5taierrpnls and LX)iiikAy willi Ihe thanly s memorandijm tIMI C1..6& MLI 2C11 ard 'Ac¢JnIiIl and Rotwy¢iry by Charil ¢5.. Statenl of Recom1(j dF4)knAib lo thartses Ilithr ri(tounts in ctsrdaM wTrth Ihe FIancl Ri.irtwliig slaTj in the UK 8pd RawDllc of IreSaiic IFRS 1021" eff1v 1 JRnu8ry 20191. Objecll¥e¥ and a¢tlvltlés 'The Jts3fr-t5 of thè charity aro for Ih¢J Pi'JiTLAwi of resesfth nlo mèttgr5 rdalwiu Its the dwos and ..reaty ol ¢ancor$ 11) tsmtiri divj QOLLalw whelh8f ( memb$ Ifo 1crlI dl)d nurnG PFDfesSLS or lif genwal puIAic sn ffloans o,. dLgJmsB treatrwil of tt1¥ allyal. liiwloL&8 tta¥e paio Jjue rwd to isyJod Lry Il Charty Cc•nffissKM in (kn•thng What Bckn¥iiS Ihe (JLthly sWkJ lindr3. AchiMentS and p•rformaneÈ Ckn l April d02J Ihe Chtty reiwl a doDab'M Idalw £254,675 in rel8lKtft to Ihe ol a¥bgt% and 11a1j.eS [rn Ptth¢rr¢ CaTKgr Car& & Rv¥earch Srti nvnbe¢ 5143921. IldI tho abovo dLNldlv)ii.Ibo ."haniy 'ecewed Ine taIn £254.922 in Ihe 'fftaF l? 31 IAarth 2024 ¥TKJ '.4 ttXrrt1tU1e £32245. Thg Nofal surplus fu th9 year w&5 £222.677. Totsil free r8servgs br by the cthrity. 31 Mwch 2024 at £222.67T. Thtt I rtsthe5 polty is to distribulo 118 Irwi di¥J re3er¥es. sfv appropriate Mth the Tnjsfs cofittsluliuii, Thtr Iru3iee5 gNe sutvjrt to pers(x7s Ihtj fiokl ul Lwa{n canGer. Thertsrrfy Iw rk) rèslrkx fL Trjg eni¥y weraled trtxn (brHlK3 logs. strucliiiÉ. 9ovornanee and manapment Tho thèniy its conirdlwl by 114 iJ)vt'.rning Jocumont. a tjeed d Inisl aryl r1¢5 & 00, The tttsstees who tho and up finArt stateryw15 re". A KiJ¢ukmt:t KAGodfvEy DI CVI Ang Di hr) G flfjlna¥elJ Thn tiu¥lees haye a duty t Kknlify risks IL¥ .h IIE charty 15 ex1 ¢0 ensurè appropriate arè in iascut4e assuran agwn fiaud Qfryy. tlOeS. r4x*t was ¥wved by 8wd of TnKtees. Tru•ts•
NORTHERN CANCER CARE & RESEARCH SOCIETY INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF NORTHERN CANCER CARE & RESEARCH SOCIEr Trpt to Ihe trustees on my exaDNnaon ot Ihe firionoal stale5 ol No1 CarThr Care & Reféarch kni ¢hHTrtyl y1r 6JThJ& 31 IAwch 2024. fto$panslbilill•• and balis ol rtport Il IlJSlees fjt thaty you are resrM)nsl4 lor preparabm rftl stafemeftl$ the r-quemTrtS OF Iho Chèrtlit>$ knt 2011 (tho 2U11 kl) I report n Spert ol my exarmarkn of Ihe chanly's stalements camed wt uTrJeT setXK>n 145 4)1 Ihe 2n, I AL'I In Airrying oul my I liae l(slliJwoIJ all Ita apDltablo giw by Ihe Lbdrils Loninii5sTh urfer se¢tson 14i15Xbl t)f the 2011 Art Independent e¥ttminerfs ststement Sin,.E) tThe ilidl Ily s y'i>¥i excee(led £25U.IIXI exanknner iiiembvr ot a toty listwJ in secbon 14< ol Ihc ?011 Aci I confrrm Ilai i anl auali.vl unoglake Ihe ex131n l 8m a mortJOr ACCIl, whLn Is uiity uf Ihg Ibled I have COM1 my examnatson. I C(fIrM that no maitsr) ffly 311(1 In c4)nneetK• wilh the OK8111tnaliun ljtv9 rn¢ lo that In ai)y Frlnal rè%Jtsc¢ wcounilfg recordg wero not kéo In cl the tharity as re(wired by of the W11 Acl, or the flnai)cial SlalGtnoftls not wrd wih Iliose reu)Itls. ui tho irancial atstnlIts do Dot r.[71y wilh The a)atrIe f¢wm 4ntl Lrmtei)l or atttsunt$ Sei oul In ihe Cliarie$ IAccouni$ and Rep(ylsi IteguL91ions 2CQ8 hFJ[ thali any requirment Ihat thè accoiJ#ls givo 3 and Is noi a rrk3ttoi consxknd as of an I no cwc¢m-. nnrf hgNv cumo tYms8 IN) ()tli()r rrwllers In connl)n wth Iho cuiiiiniil¥)n lo wmlth allentson sl¥Ju be drawn In mis p(l in order io a WOPBr ¥je1sndry ol the finarKaa' stalémÈnts to be reachL. 4oo- Nicholats G4Jnnltyiam l.'CCA Rcbson Lai(IlerJttnurtiants Lin¥1 -. iJmwoo(J Hutsse J&smoNJ N<Mcasllo UFX)n Tyng. ry and Woai NE2 17J Dated. .Ilxl:..Z£..'Ll
NORTHERN CANCER CARE & RESEARCH SOCIETY STATEMENT OF FINANCIAL AcnviTrES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 Unrg•lrlct•d fun(15 2024 Totsl Total 2024 1023 Incomg from. tIonoii& and le905 eIMeNtS 251.892 2.54.893 30 Total incomè ture on.. Chanlobhj 32.24S Net Income foT th• y•afl Nèt movgrFent In lunds 222.677 2kZ,877 Fd ba*(xs at 1 A"120?] Fund tsa1( at 31 2024 2Z2.fj77 The st8lerrent ol &b"¥ibtys xLILths al tssos io tha ygaw. All illL)xne and èxponthlijrft lion) aclwttV.3
NORTHERN CANCER CARE & RESEARCH SOCIETY BALANCE SHEET AS AT 31 MARCH 2024 2024 2QZJ Curron4 asseis 224.957 Crtdlt015= artiounts laHln9 wlthi one year I2.2) N•1 ¢yrr•nl a••gt• 222.677 The fund¥ of th9 Charity UnrestrKled 222.677 222.677 nients w*e appioved ty Itw IrLffjlegS (M ..11-..IZ.-tc.Z.? KA Gottfrey Tru•toe
NORTHERN CANCER CARE & RESEARCH SOCIETY NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AIARCH 2024 Aceountthg poltcles Char¥ty infr)rmti•n Nurthé.rn Crincer Care & Re5e8rth S(¢Wy 15 0 CIO ¢1Le(ell •1 Lilyldl aryd Wath. Thp ryyi5ttYtyI oifbce is GynaooSry3iGal (hokw .. e1 ClizBbeth 1105pilal. iJalgshoNI. NE9 65X. l_l Ateountin9 convention The fiDiinLIL11 %lalomcttls have pryar&J in 8crnidnnce. ¥ylh ih9 rnenNèndiim. Iho Chdtilla$ Act 2011 Fqs 102 -Th FIanr1 Siojmtsid appcab In UK And RoLI6 OF Iidand. I'FRS 102. J thki fhFiriI5 SCNRP "ACti3 ar Rewffjr4J Ov Charit5 Stsiw>lO[ RecOfflnTr PiklCtI¢ 10 thariues preparirrtj Ihe'.i accoiirily iii siLc(Yd3n¢e with the FwiarKial Rctp(>lirK Slandard a[able the tm( and RosiiibtrL & It5JlwKI iFR& 1021. iaffectits l Jonu¥ry 2Q19). The th&¢ly is d PlI1 Bonofil Itiilly FS defined ty FRS 102. charity IiÉl¥ ttikun advanlage cl woviwn5 the SORP try (hwts3s nol 10 prèpar8 • Sioir4nt ol Gjsh flianlI StatendS bow) de911 Irom iTha Cnant&g (A¢15 avj ReFxxisl Rwulawns 2008 Iv rffjuii&a lo rrfo¥e a Irue Th14 dFJPWtiJre Irwcfve.d f0knWir thu SIKJ1viiil Recommend¢xl Pr'.IGIKE for charIt &pp?lTrJ FRS 102 rather Ih4Tr the vi.rsioil 01 14e Slalem9nl ol Récommwdéxt Praclkè which * ¥ofe¢rt>J lo ¥1 Il ReW)ns I1 $nLZ been'will¥4wts. Th42 IatAl stsithments are oroprirfrl in 51erlir9. IS Ihe lunc81 of Iho chodly. h1oiietary The firi.Ifii-.i%il ¥1111uTrienls have FYepar•J thjef isl I¥enn The Qfincp81 Mrxounting pokoes Wtèd are sel out t¥)V 1.2 Golng concofn AI of appr479 fiTran(>al slalerTXMItS. lh8 Injslees have a rvasofkth pxpp.I'.18'JOtI Ihat ts tharbty ha.8 wyoufLes conlinue itT opwaty)D81 gXLStlm Eor Ili> loreseee lulure, Th Iho trustr)oJ Iwe lo the c¢ncom basts 4Jl liLY)uni¥wJ iii yewng th3 fir1r 1.3 ChMrl¢able fvnd$ Unrv51ncl(..d ¢uri(ly are avadabk tsse al ol luthn of rhHr141ble Hesliicled fu$ aro 6th4't3ct lo speL¥f ccnditWlS by tS)rK)rs (X 9ranlurs as to ho iiiay be uwj. Tr wrpJses Hnd use¥ ol I1 ljwth sg1 wl leS k) tho rtnanuèl sta16mBrt5. 1A lrtomé LS feojgnisod ¥•on the th•rty is kylly onlrtd lo11 attoi ary perfonm8rtè ¢DrnJitKJnS havè >8en mal, Ihe eAn Ixi nLJsUd r¥abty, ayl rt i% Pfobablo Ihai it7corn wfjl L¥J recd¥ed. Cash donal•8 recogniJ rgrevl. Cknr donal()s ¢yv the tlonly has I17 40lifid vl thrwtK)n, Lnks& perfrne LCndi.'MY reqJire delerral ol Ihe amfxjnl lrncomè lax in r1 Its thswlK)ns reielvL¥J unthr Gtft Avj or dEeds ol cow4nl Is rwwiils•Y al Ine of Ihp gknatvji.
NORTHERN CANCER CARE & RESEARCH SOCIETY NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2024 Acetsim¢lng poRttS9s Icontlnuodl 1.5 E)tp¢nthtu Exwrdilure B reCWNsj &iGe Ihefe Is a l or cur6Eructsve obhjalw fvi Ir¥mslor bonefil to a third Pdrty. Il * pr)0 a trarisler ol enIG bell wil b& ITI 1ileft>r yntl th8 atrx)uTht ul the obligalofi can be measJred ).Y. Exynthttsfp Is d2ssifd by ac1171y The of Ktmty made up of tolai ol direct 51& shargd a)sls Including 1¥7 thsis Invd¥ai In urtIng eath athily D¥e(a u5ts 8tliibulablo to a single activity a", p lncaled ¢Jifeclty lo Ihal activity. Slwo4 cosls %thich Gtr1& 10 rnOfQ Iall •nè aelivily &irl suprKKt ¢0S1s wfKh noi attrttbulaD 10 a sir,gltr ure atvwtLwd lyiloèn ttK)?e vilEs on a bass ¢.nn41$1p.ni thrth Ihe uso ol rosIrns. Centrd staff 51S are alby.aied fb Ihe bags ol lim (lep(e0aQnch¥9es are aknted cn the ot thc a$50(3 w. 1.6 Ca8h and equhfalents Ldsh &i¥i o(iiiiYokJnis s nand. dowsils Trk1 al call wilti yhorl-lerm I[1 inveslmenis lIh (xynaF m3twrtS ol threÈ bank ovétdrDfts. B•)k overorafts ate shJwn withln l)orriYthnqs In wrs)nr ILqtsMs. IOe Irall donations and legleS Unrestrlcted Unrestrieted fufid• lui)ds 2024 2023 Oonalims aThJ gift5 254.892 Oonaliffie5 I.bud0¥ f 254.875 tron8trred fmm ern Cancof Car& & Fle&oLh SLK'iY l April 202 Expond61ui• oil charli4bl• tteti¥ltlè• Researeh Cancor 2024 Direcl costs G¢8rrt fuThJiry cf ac.110 notg 41 29.743 ar• of support and gov•rn¥+c• {Mg not• 51 &Jpport Go¥ern8n( 1.362 1.140 32,245 AnAlyl# by fvnd Unreslitted tw¥ts 32245
NORTHERN CANCER CARE & RESEARCH SOCIETY NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDEO 31 MARCH 2024 poy•bl• Ro8oar¢h Cancer 2024 2023 nts to W1vI. NeraJ+ urnvoly Ifj 947 GThrrt5 to i(lUS 12.7 29.743 Swpport costs allo¢atgd lo a¢iivitl•• R•6•arch Cbncer 2024 23 Othei expendituf Bank Goveinan 1.298 1.14Q 2024 2023 ACcLinnCY .14 1 140 Trnstees Ntne ol the tnmtoes {tr 8ny Wmecled vnth Iheml ro(¥ed renKwalK)n tr tnts1t$ tr1 Iho challty dlD9 ye¥. TaxoU¢)n Th¢ cttarty eiE¥npt frtyn lax because al its • 4Wed torchwJIe purposes Cfe(litrys'. arnountg talliry ith•n one y 2024 2023 r&ds and doFwod ino 2,280
NORTHERN CANCER CARE & RESEARCH SOCIETY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Unrèktrlcted lunds iJrw¢slw.lod funds of tho crorrty c(xnptse the unexpOndl of dMalth)ns ard 5fanls a Dol sub1 10 Spear cuKhlKJr6 by find gionlors 3$ how ltsy rray Thps¢ dat010(1 fuT'ds sh,h have b&en 5fj1 a5wJe out of unr95tricted IwKL4 Jy mo trusle&s for spocifr witx)ses. A11 Aprll 2023 IncoMSn9 rvdources Rgsources At 31 Mlircli xpeiided 2024 GvY4.'al ILJnds 254.922 132,2451 222,677 10 Rblalod party trS0on5 There no (k)satAè [. pawty dyr1ng yEw12023. ml.