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Trustees' Annual Report for the period
Period start date Period end date
01 04 2020 31 03 2021
From To
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Trustees' Annual Report for the period
Section A Reference and administration details
Charity name The Head and Neck Cancer Research Trust Other names charity is known by Registered charity number (if any) 1180082 Charity's principal address Beacon House 113 Kingsway London Postcode WC2B 6PP
Names of the charity trustees who manage the charity
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Amie Mertens
2 Karen Wint
Vessela
3
Vassileva
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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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
Description of the charity’s trusts
Type of governing document
Constitution
- (eg. trust deed, constitution)
Trust How the charity is constituted
- (eg. trust, association, company)
Trustee selection methods
- (eg. appointed by, elected by)
New trustees maybe appointed to the board at any time by the trustees. Selection is based on skill, knowledge and experience needed for the effective administration of the CIO
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
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HNCRT aims at advancing research into prevention, early detection and treatment of head and neck cancer, and supporting the research work of the ‘Bench to Bedside Head and Summary of the objects Neck Cancer Programme’ led by Dr Matt Lechner (MD, PhD). The of the charity set out in charity aims to increase the awareness of Human Papilloma its governing document Virus and to pursue the introduction of the HPV vaccine for boys and men in the UK and worldwide.
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)
Additional details of objectives and activities (Optional information)
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You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
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Section E Financial review
N/A Brief statement of the charity’s policy on reserves
Details of any funds materially in deficit
N/A
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Amie Mertens Full name(s) Amie Mertens Position (eg Secretary, Trustee Chair, etc) Date 31/01/2022
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The Head and Neck Cancer Research Trust 1180082 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/04/2020 31/03/2021
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 519 - - - - - - 519 - - - 519 779 185 41 - - - - 1,005 - - - 1,005 - 486 - 2,500 2,014 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 519 - - - - - - 519 - - - 519 779 185 41 - - - - - - 1,005 - - - 1,005 - 486 |
Total funds to the nearest £ 519 - - - - - - 519 - - - 519 779 185 41 - - - - - - 1,005 - - - 1,005 - 486 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| - | ||||||
| Donations | 519 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
519 | - | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
| Computer costs | 779 | - | ||||
| Insurance | 185 | - | ||||
| Printing, postage and stationery | 41 | - | ||||
| - | - | |||||
| - | - | |||||
| - | ||||||
| - | ||||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 1,005 | - | ||||
| 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 |
||||||
| - | ||||||
| - 486 | - | - | - 486 | - | ||
| - | - | - | - | - | ||
| 2,500 | - | - | 2,500 | - | ||
| 2,014 | - | - | 2,014 | - |
CCXX R1 accounts (SS)
31/01/2022
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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details NatWest bank account Details Details Total cash funds (agree balances with receipts and payments account(s)) Details A Mertens |
Unrestricted funds Restricted funds to nearest £ to nearest £ 2,014 - - - - - 2,014 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Amie Mertens |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| A Mertens | Amie Mertens | 31/01/2022 | |
CCXX R2 accounts (SS)
31/01/2022
2