Charity rnglstratlon numl)gr 1182127 C(mpany rog￿￿110￿ CEO16580 (England and Wal8$1 THE DIANNE OXBERRY TRUST ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 THE DIANNE OXBERRY TRUST LEGAL AND ADMINISTrATIVE INFORMATION Tru•t80S E Oweal l Hinc48 Dr S Fergttson S Collins IAFPOnlted 4 July 20231 Charfty numb8r 1182127 Company number CE016580 Prfnclpal addrn Traftlrd P8rk Manchèster M17 ILB Ind¥wTdent ￿•MIner C J Sugrnn FCA Tussles Limrted Charter*1 Actcthtants 31 WdmskAv Road ChesP#rg SK8 IDR THE DIANNE OXBERRY TRUST CONTENTS Indop&ndenl examlnels r8PCWt Stslement offmarKral Balance she Nol8s to the ffflan¢ial stat 7-1Q THE DIANNE OXBERRY TRUST TRUSTEES. REPORT FOR THE YEAR ENDED 31 MARCH 2024 The twslees pr8sènl th8ir annÈd rerrt)rt fmancA81 statements for the year eThJed 31 klarth 2024. Tha finanaal stslements have b8en pwared in a(££Jrdane* wlth acc£￿11￿9 sel out in Note 1 to Ihe finan081 statements and c￿￿pty wÉth the ctArrVs goveming th8 Chardies Ad 2011 and 'AcuuntirvJ and Reporting by Charities.. Staternent of Recommended PractK£ ap￿1(￿b￿ to eharities preparing Iheir accounts in accordance with the Finan(¥al Reporbng Standard appl￿8￿ M) the UK and Re￿lIC of Irdand IFRS 1021. leffective l Jartuary 20191. Obiodlv•s and acttrvftl•$ Thg tharitys objects are: . to raise awareness of Ihe syTrptoms and issues gJThoundtrng owarian lo women, 1rdud￿g those in thtr hrghèst risk grwps. wedorTMrwrtiy Ixrt nol eX￿￿1velY a(￿ Nur1h Wèst of Eng18nd. . to awareness within medk*l and diniLal wofess1J￿ of the ffnFQrt#rKg of early deleciton 8nd diagnosis of ovafian eanrAr. The trustaès h8¥È du8 r¢gwd lo gusdance by th8 Ch*ity CommI8￿on In respecl of puNc tenefft and have kept this in mind in planniTrJ it5 aciNibes. Our ts)re MI￿On Is to Ms• awar•w of lh8 waian caw to help oarty diagnc6is . ullimalety progrKlSiS loo. This is done prI￿ority under our 'Spr¢8¢J the W¢xd' campwgn banner aimed 8t vanC￿S groups across the North We5L Ths wotk has continuad Io I*ov¥ Su(¥￿5￿￿. The aciNtty we have undertsken has atlraded a broad s￿M of SUPPOrtws and. most ImF(Ytsnty, we have continued to hear first-hand and first-pernon testimony about how ￿r awar￿SS raislng w)Tk has prompted Indlvlduats to seek tsrgeted medul * an &all￿r s* mvJht have been èxpe(a8d. 'R was Ihrough this that my ￿-d09￿0*d and goi to the doctor wh) orfered the lest she needed. She Underg￿ng chen￿therapY￿0w." A¢hlevement$ and perforniab)e• For the second year wa I￿rt￿ed our chrthT￿ SpTrad The Wffll wai. a muM1Wer￿. M￿ti￿annel rampa*Jn to Spollight the sympk)ms of ovaii8n ￿nCer and rak8e tKJth a￿arer￿ and fvnd8. The 8ppeal Ènduded the delivery of 150,000 leaftets to sewed htyJsehrAds acfOSS Gteater Manthesler. iqerSe￿d0 ond Lancashife. enewsletters to existing suppjrters, a ¢omprehen$tve tsyo monih swal media campagn. media and PR acbvity ￿￿S a Tange of marketing collate￿ Shaffjd a(¥oss the North WB5t via ￿K)uS Organisati￿¥. As a r8stht of these actsvltw we have an irma5e in Ihe ThJmb¥ cl in￿￿￿UalS comlro to Cyjf Wgbslts. tsking up calls to a￿10n with ¢xJr80caal metha Our partneTShip wilh the Greater Manchester Cancer Ali8nc• has proved ethmety off&clSve and frnrfful. Collaborative work. research. and development has led to joint medra relations acmy. f¢MXJ358d mnd telling rea Imè sloriès of peowe affected by ovarian cat}￿r. This WO￿ ha5 conlinued to lead Eo signrftsnt incrè8$os in traffic to the symptorns page of our websrte arKI ad￿rt￿al feedbad( frcwn indmduals have ￿rttacted us wth their crt¥n stortas of baing ￿￿gnOSed after they had seen our'spread th& W¢yd' rn8S58g85. Our symptom grapNcs. eopy or￿j awts have been shared via mtyrtNy uFthte nv•Aettèrs with all NHS GP surgerie5, pharmacies and hosprtals in Greater Manthester. These have been add￿ to the waffl5ng room TV screens, ward TV hddtng sGreens, a￿1 to their stsff ne￿51￿tt￿$ as approwwte. In 8rtdibon. Dur Chair was invited to be a judge at the G￿ter Manthe$terCa￿Avr￿ds. Wythenshawe and $￿e East MP Mike Kane inv¢ted the charity to Inlernatiorral Wc4￿n,S Day evgnt he host￿. We cx)Mectsd posibvety wth the Trafford Councd CEO and Detective Chief Superintendent from Greater Manthester Pdice. THE DIANNE OXBERRY TRUST TRUSTEES. REPORT FOR THE YEAR ENDED 31 MARCH 2024 Fdlowing our attendance at Ihis event we teve had n￿etitYJS W7th Gre818r Manchester Pt4ice Fore Wide, wth the Intantion of crtratsng a strat8gic partner5hrp Ihat Mll be in a positson to targel thè force's 13.000 empknyeos. We were gr8teful to the Ten Ptrrcenl FoundatK)n. as wr5eccTrJ granl ap￿41￿10n kn£5(X) was svccessftA, and Sure Maintenance nomin818d us to twèfft from trEir golf day and tawF £10.000. Undovbtedly, w8 w*lnue to be most proud of l¢aming that we have inuèased awamess of ovarfan cancer it 1$ why we 9￿$1 and how we save 15ves. our'sp￿d Ihe W(Yd' campaigns and pathership with G￿ater Manchester Canc*rAli8r)(* havè bÈén ￿Jr defin￿g ac*i•vemonts this yw. This year. agaln, wo have inve51ed the mL¥kst Inojme we have into acht8vtyu our of raising awareness ol the symploms of 0var￿n canw. We are inuedibly grateftrf to overyone wtKJ has dOrW￿ to u$ over th* last year, helping us to rèa¢h ujt lo mLX• peWo acw tho Nc¥th WesL F5nanelal revl•w As shovm in thè Statemènt Èof Financial p•Je 4, net expgnditure for the year was £21.373 ¢omparnd to nel incomg of £5.259 in prev￿ year. A5 at 31 Marth 2024 ￿eryes aFnount*J to £53,330 arÈd hokl to lurthei o¢hieve the obj8cts oflhe charity. Future plans In 202412025, Ihe charitys na¢ds ￿ 1thic￿ to b)ard Thembwship be fuEther Idendft8d. inL*Jdkng a sktll gap analygs and potenlial recruitmenL Ono of 18vènue gaTrer*ion taw is futy urmlersianrfmg th8 drDmlartss ol th)Emart legacies. Cons4uenty, we will partngr with speciaf15t ￿8[ &Jvi8er3 so that we might ber￿fft In thi8 matter. We will pursue ftsnding from grant making tr￿8 and ly￿an1hrOplsts and o)ntiwe to ￿coUrag9 thwd partso$ to lundraise in aid of our charfty. Our targ8t8d awareness (srnp&gr￿ con11nL￿ to &Ju¢¥te the pec¥le of the North Wè* as ¢0 the symptoms of OVAfKqn cane8r. They wil b& deggwj to and react to Ihè Fandscape of dini(* professionals. earty diagnosis 8pyoache& The tharity Intends to bultd upon tb earfy o)nver5atws Greater Manch08ter Police by inle9raling with thg force's ￿ell￿]ng, taam. We will swre a p8rtr￿rsh$P to fo￿ the I￿8v￿rk tra Wornan's H&alth-themed sertos of ad*vlb'e$, $pecific8lly foeussed 9ynaec¢Sogi&. W¢ also c¥eate an effedive partnershp with the rogk>nal and national Associal"on of Women Police Offors. Wè WFII conitnue to bulld raew retJl•)nships to incrna¥e reach and inffuen<*. and we specffj¢8lly w8nl to Work with the homeless Community as latest ￿erts shows they are at a swJnifKant disadvantage when it cunes to acCe￿ng physical and montal ￿th atvj ￿l&ti￿n9 ￿p[￿Yt- inc*Jding hjentyng w symptorr6 of (Ilseases suGh as ovarlan cancer. Structurn, governance and managwnent The tharity ts a charitsble in¢>)rpxxated organts*K>n (CIO) *ilh 8 ¢¢xporate wveming ar￿ Is manag8d by Its twste￿. The trustses vh)0 seNed durivJ Ihe year and up to tho date of sgn*Jrg ofth& f￿￿n￿al ststements werg.. E O'Neal l Htndl& N Thompson Dr S Ferguson S Collins J Rosenberg {Re*gned 9 Oclcthr 3)231 {AFTnint8d 4 JtAy 20231 THE DIANNE OXBERRY TRUST TRUSIEES. REPORT FOR THE YEAR ENDED 31 MARCH 2024 The ￿$tee$ arp responsible for the TecnJitment of new trust￿ and their induth¢x training. When an opportunity aris85 to recruit potential trustees. the tharity invrtes irKJry1d￿S to appty through thè Chair. The d)8rfly has a Truste• 09￿rip￿D and Rote doojmant which am candthles re￿￿.There will be an opportunity for Informal dis(XJSSTons. Candidatès wnl then be thElJb5ted by the Cth•r and a Sm￿1 tx)mmtttee of seMrvJ trustees arKI appropriate individuas w￿1 bè invited to attentt the formal intèMW process. Su¢)xssful •idKl8tes wiq be asked to completè necessary and appropriate traiTh'ng and lèamM)g develotment forury The tr￿tee$. reFQrt was apFwoNwd by the Bo8rd ofTn E O'Neal Trustèe THE DIANNE OXBERRY TRUST INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE DIANNE OXBERRY TRUST I report to the trustees on my ¢xaminalwJn crf th8 finan(i8t Statem￿ts cl The Drann8 Oxbery Tw8t lthe tharty) fcf the year ended 31 March 2024. R•spon$SbllltS•s and bas18 of report As the trustses of the charity are rèsFrf%Nbkn for ts pr￿rat￿)n of thg financial slatgmgnts. You ¢on$ider that an auth is ncl rèqLur¢d for thi$ year aTrJ that ￿ irxleF*idènt ex8Thdnattc￿ Is required. Having salÈsfied myself that Iha finanaa stalements of the charity are not wuired to bé a￿lIted and are eligible for independent examlnat#y7. I repo¥i in re$F*Ct of my ex8minat*Jn d the chafitls financial slat¢ments carrfad t)ut under 58¢tion 145 of the chanb.es Act 2011 {the 2011 N£tl. In carrying out my examination I hav8 followed all the aPpl￿bI& D￿eCt￿n$ gNen by ts C￿lty Corn[Ths$￿ Lrfer 8ec*ion 145(SXbl ofthe 2011 ACL Indep8ndent examlnerts stal8ment I have (Yjrnpleted my examin*iw. l o)rthn that mattern have (x¥nè to my attentA)n in ts)nnedon vAth tha examinth.on gi￿n9 me cause to beli8ve tha¢ in any Materi￿ r$sp￿ti #co)unting r•corrls werè rK)I kept n rowci the charity 8$ required by $8ction 130 of the 2011 Acl or thÈ finandal statements do not acconl those records: or the financial stalernents do not rj)mFly vrith Ihg ao))unikng requwements of the 2011 Act or the fnancial statements have Thjl Lwi weparwj in ￿ance wllh melhods and winuples of the ststgment of Recommended PTactice f￿ aecountiw and reporbng by tharit*es applleablÈ to charlles preparing th￿'r acccAJnts in acc￿d￿ wth th8 Fwnc4al Re[X)n]￿ Standard applubb #i th8 UK and RepU￿1C of Iretand {FRS 1021. I hav8 no Cor￿m8 8nd have c(wma across no other mattws in cg)nn•Xon th thè 8xamlnation to vthith ait8nl*)n Id bg drawn in Ihis report in Order to enable a prcw tmdèrnt￿￿ln9 of fhe finanoal $taternents to b& mched. Sugamian FCA 51es LTrmlted Chartered Accountants 31 wilm￿0￿ Road Cheadlg Ch&shlre SK8 1DR UK THE DIANNE OXBERRYTRUST STATEMENT OF FINANCIAL ACTivrriES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 Ufftstrict•d Unrestrlct•d funds lunds 2024 2023 Income f Oonation5 and legacles 47,586 56.710 ndltur• on: Raising funds 17,956 Charitable a¢bvthes 51.003 42.187 Totsl r•soUrc￿ •xpgnd•d 68.959 51.451 Net {expondllureylneomè for t￿ yearf N•t movem•rt In funds (21.3731 5.259 Fund balan¢¥$ at 1 Aprm 2023 74.703 69.444 Fund balanee5 at 31 Ma￿h 2024 53,330 74.703 The statement of fironcjal aCtiv￿Q$ all wns and losses rewMs8d in thè year. All income and expenditure dwive from CL¥￿in￿ng THE DIANNE OXBERRYTRUST BALANCE SHEET ASAT31 MARCH 2024 2024 2023 Current assets Debtors C88h at bank and in hand 1.269 420 77.283 56.702 77.703 Cr•tht¢rs.' amoutts f•ifing du• wlthln year 10 {3,3721 {3.CKIO} Net ¢urrent a8$•t8 74.703 a59ets éxeludlng p•nston Ilaljlelty 74.703 Th• fund& clth• charity Unrestricted furkjs 74.703 53,330 74.703 The company Trs •ntiUed to the èxeirption the audit req￿re￿￿t oJntsin&J in s**on 477 of the Companres* 2006. forthe year end8d 31 Marth 2024. The Injstees acknovA8dg& treir ￿sponsibl1ties for compl￿r￿￿ wih the requlreff￿nts of 58c4lon 130 of the Chariti•s Act 2011 wth respe¢t to accl￿￿ting reconls and thè prwralion of finan(4 $tatetr*n The Injstsss (xnsidw that the charity is enliued to exempthon from the requirement kn hav8 an audtt urwjer 8e¢laon 144 of the Chadties Act 20113nd that mèmbers not required the thartty lo obtsin an aud¢L The financial st8t0mgnts wsre apkyoved by th• trusteès on.. E O'Ne Trustee Company règistratKJn number CE016580 lE￿Thj ￿ Vlales) THE DIANNE OXBERiff TRUST NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 A¢countlng wllcl88 Charity Infom7atton Tha Dianne 0xtr￿lry Tntst ¢s a rEWw•d in En￿￿d al￿ W* and is 8 Charft8￿ incorporat8d organisats"on. Th8 aldres5 of its principal Offi￿ 55 cjo Wodehousè D￿. Warren BrLK8 ¢wrL Warrtsn Yru Road, Trafford Part Mani*est¢r M17 ILB. 1.1 A¢eountlng conv•nVon The financlal ststèmerts hav• been w•pwed kn a¢fA)rdan￿ Ihe ¢hariVs govemirKJ doojmenl, the Charit￿$ Act 2011 the Charilies SORP "A¢￿Unting and Re[￿ry by CharlÈi8s'. Statement of R8comrneThJed Practice aPF4ÉrabJ• to tharibes PF8parry their ac(XJLmts in accordance wllh th8 Finan¢lal Repotting Standard applicable in the UK arKI Rewblic of Ireland IFRS 102r leffectwa 1 January 20191. The financol statements have been prepared under th• truslori& cost ujnvontion. The pnnclpal accounllng pdicies adopted a￿ set out t•eknw. 1.2 Charl¢abl• funds Unrestricted fvnds av8lat48 for at th8 (fjsLyeIb￿ of tha trLtsteo$ ￿ furtherance of their d￿rilable objeclives. 1.3 kn¢ome Incom• is Twnised when tho charity is legally entiti￿ to it after any p0rfDrrn￿e• wldrfions have been met, It is prdJat4e Ihat the irKome wlll be rec*ived the amojntran b8 relat*. 1A Expenditure Expendtture i% T￿nISed onc• there is a 193al ￿ Lmtructh r￿p)abo￿ to transfer ec£>nomlc beneftt to third paty. it is prL*able that a transfer of ecfi¢ cg)nditions by donors and yrantor5 as to hcw Ihey may be used. These in¢lude designatod furKJs whKh hava sotaside out ol ￿n￿$11thd fuEth by the Irustee3 for specafic purposes. At 1 AprH Incomlng Resources At 31 Mareh 2023 rgsourc8s expgndgd 2024 Generd fLmds 74.703 47.586 (68,9591 53.330 Previous y•ar. At q Awll In¢Mung Rtsourees At 31 hlar¢h rosource8 •xpended 2023 General funds 69.444 56.710 {51.4511 74,703 12 R*lated pafty transactlot There were no di8(*isatde related tran6actions ¢Juring Ihe year (2023. ThJre). 10-