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|Trustees||||E O'Neal|||||
|---|---|---|---|---|---|---|---|---|
|||||I kindle|||||
|||||DrSFerguson|||||
|||||SCollins|||(Appointed|4 July 2023)|
|||||J Rosenberg|||||
|Charity|number|||1182127|||||
|Company||number||CE016580|||||
|Principal||address||C/o Wodehouse||Direct|||
|||||Warren Bruce Court|||||
|||||Warren Bruce Road|||||
|||||Traflord Park|||||
|||||Manchester|||||
|||||M17 1LB|||||
|Independent|||examiner|CJSugarman||FCA|||
|||||Tussies Limited|||||
|||||Chartered Accountants|||||
|||||31 Wilmslow|Road||||
|||||Cheadle|||||
|||||Cheshire|||||
|||||SK8 1DR|||||





## 

||||Page|
|---|---|---|---|
|Trustees' report||||
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Nates tothe financial|statements||7-10|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
|||Notes|8|8|
|inco~m|||||
|Donations<br>and legacies||2|56,710|48,711|
|EKgatt ditcher|||||
|Raising funds||3|9,264|3,860|
|Chaniable<br>activities||4|42,187|21,'l32|
|Total resources|expended||51,451|24,992|
|Net income for|the year/||||
|Net movement|in funds||5,259|23,719|
|Fund balances at 1April 2022|||69,444|45,725|
|Fund balances|at 31 March 2023||74,703|69,444|





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||||2023||2022||
|---|---|---|---|---|---|---|
||||8||6||
|Current assets|||||||
|Debtors|||420||||
|Cash at bank and in||hand|77,283||71,614||
|Credgors;|sraounla|felling due within|77,703||71,514||
|one year|||(3,000)||(2,070)||
|Nst current|assets|||74,703|||
|Income funds|||||||
|IJnrsstricrisd|funds|||74,703||69.444|
|||||74,703||69,444|






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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
||||5|2|
|I sin|||||
|Seeking donations,||grants and legacies|7,377|1,480|
|Other fundraising||costs||870|
|Support costs|||1,887|1,510|
|Fundraising|and publicity||9,264|3,860|
||||9,264|3,860|



||||2023f|2022|
|---|---|---|---|---|
|Raising|awareness|ofovarian cancer|9,782||
|Share|ofsupport costs (see note 5)||30,946|20,028|
|Share|ofgovernance|costs (see note 5)|1,459|1,104|
||||42,187|21,132|





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|Support cos'ts||||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|2023Support costs||Governance|2022|
|||costs|costs|||costs||
||||8|6|5|||
|Postage and stationery||196||196|598||598|
|Sundry expenses||180||180|79||79|
|Website costs||98||98|346||346|
|CRM and online platform||||||||
|costs||1,637||1,637|1,510||1,510|
|Other ITcosts||619||619|331||331|
|Communications|and|||||||
|social media||5,355||5,355|2,995||2,995|
|Operations<br>management||24,500||24,500|15,679||15,679|
|Professional fees||250||250||||
|independent<br>examiner's||||||||
|fees|||300|300||300|300|
|Insurance|||1,159|1,159||678|678|
|Trustee meetings||||||126|126|
|||32,833|1,459|34,292|21,538|1,104|22,642|
|Analysed<br>between||||||||
|Fundraising||1,887||1,887|1,510||1,510|
|Chantable<br>activities||30,946|1,459|32,405|20,028|1,104|21,132|
|||32,833|1,459|34,292|21,538|1,104|22,642|






## 

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|9|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|
||||2023|2022|
|||||2|
||Accruels snd deferred|income|3,000|2,070|
|10|Related party transactions||||