Charty registration number 1183479 MELANOMA-ME FOUNDATION ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024
MELANOMA-ME FOUNDATION LEGAL AND ADMINISTRATIVE INFORMATION Trustees Mr J Rafferty Mrs L Prudhoe Mrs D Dixon Ms S Simms Mrs S Wilson Mr R Smith (Appointed 1 June 20231 (Appointed 24 January 20241 (Appointed 24 January 20241 Charlty number 1183479 Prlnclpal address Unit 3 and 4 Walerfoo Road Sulgrave Washington Tyne and Wear NE37 3BJ Independent èxamlner Robson L8idlerAccounlants Limited Fernwood House Fernwood Road Jesmond Newcastle upon Tyne Tyne and Wear England NE2 1TJ
MELANOMA-ME FOUNDATION CONTENTS Page Trustees, report Independent examinerfs report Statement of financial activities Balance sheet Notes lo the financial statements 10-15
MELANOMA-ME FOUNDATION TRUSTEES, REPORT FOR THE YEAR ENDED 30 APRIL 2024 The trustees present their annual report and financial statements for the year ended 30 April 2024. The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial 8lalemenls and wmply with the Charity's goveming document, the Charities Act 2011 and 'Accounting and Reporting by Charities. Statement of Recommended Practice applicabl8 to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffeclive 1 January 20191. Objectives and activities The charity's objective5 are lo promote health and wellbeing to patients and their loved ones affected by melanoma and other forms of skin cancer. The charity achieves ils objectives through the provision of several services supported by volunteers which includes.. Counsellillg - Melanoma-me Foundation is a charity like no other that provides a holistic support programme for people who are emolionallyl mentslly or physically affected by the disease. We have a team of 8 counsellors who have helped thousands of people over the past 7 years that are affected by malignant melanoma either by their own diagnosis or their loved ones. Additionally we have supported individuals who have lost their loved ones lo the disease. Melanoma is a unique and lonely disease because the very thing that causes the cancer cannot be avoided -the Sun. Individuals who are living with the disease fear the sun and anxiety is al an altIme high during the summer month5. In addition to this, individuals fear recurrence as there is no all clear as with other cancers. Melanoma can be very aggressive and relentless 2nd we have supported individuals at the end of life Ici come to terms with death and dying. Identity and Iraurna can be a prevalent issue for those with melanoma. Effects ol treatment and medication can change a person's physical appearance as well as having a lasting menta and emotional impact on an individual. The counselling we provide helps people to Come to temis with thar diagnosis, process trauma and is helpful towards creating a more positive futtjre by developing strategies to reduce anxiety and loneliness. Rolkl and complementsry theraples In addition lo the counselling and support we provide, Melanoma-me expanded our services lo include Reiki and complementary therapies within the foundation. Both Reiki and meditation have been found to have a profoundly positive impact on mental and physic81 heakh, reduting stress and anxiety and boosting resilience. We have three members of the team who are Reiki master trained. Support Groups - Face to face group - Melanoma-me now holds weekly support groups at the foundation. Melanoma can be such a lonely disease. so we have found that bringing people together in a safe and supported environment can help lo build up strong support nebNorks, lo reduce loneliness and isolation and improve mental health. The support groups are all facilitated by a counsellor and are attended by our service users. More recently our groups have grown, showing the increasing need for this service. The many themes for our groups include.. -Art Therapy - Crafts Meditation and Mindfulness Online support group- We have expanded our support groups lo include a national reach by providing our online Melanoma cafe which is open lo anyone affected by the disease. This has grown signrficanlly in the Fest 12 months and is f3¢ililaled by 2 counsellors. Public benefit The Trustees have consuY(ed the guidance made available by the Charity Commission for England and Wales on the Public Benefit requirement of the Charities Act The Trustees are confident that they have complied with their duty under the Charities Act in that they have had due regard to public benefit guidance published ty the Commission.
MELANOMA-ME FOUNDATION TRUSTEES, REPORT (CONTINUED FOR THE YEAR ENDED 30 APRIL 2024 Achievements and perfomianco Blrthday - Ahough Melanoma-me sel up a$ a GIC in 2017, Melanoma-me Foundation registered formally as a charity in 2019. We were delighted ID celebrate 7 years Df providing support for people affected by malignant melanoma and raising awareness of the disease.ln this lime our community has grown significantly not only with beneficiaries but also with the wider community who are invested in the charities growth and help through fundraisers and events. Toms Fest Tom's Fest is a festival held in memory of a local young man Tom Linlon who passed away from malignant melanoma in 2020 al only 20 years old. Melanoma-me foundation worked closely with Tom's family lo host a musical festival for the third year. that was not only a celebration of Tom's life but an awareness campaign targeted towards young people. Malignant melanoma is still a very much misunderstood disease and Tom's story highlights the Importance of early detection as Tom's melanoma was diagnosed late, having spread lo other organs. Leading up lo his diagnosis he had no awareness of melanoma and his last wish was lo raise awareness of the disease so that he can prevent other people from going through what he did. He died only 5 months after his diagnosis. Reaching young people has always been a difficult task as they are a demographic that lives in the present moment and don't give attention lo potential future risks. Torn's Fe5t Is an Ideal awareness campaign that helps us to raise awareness incidentally by hosting a musie festival underpinned by melanoma awareness. The numbers of allendees grew significantly in 2024 meaning that we could raise more awareness with the younger demographic. The planning for Tom's Fest 25 Is already underway. Tom's Fest medla campaign - Leading up lo Tom's Fesl, we work very closely with the media lo help us lo highlight the cause and raise awareness of the disease. We were invited lo talk about both on ITV nS and this was also shared by local and national newspapers. The public reaction was outstanding and we received hundreds of messages from people who were now gelling skin checks as a result of hearing about Tom's story which inevitably led to melanoma diagnoses thankfully at an early stage. This reach led lo a gentleman who was already aware of 8 changing lesion Ibul was not forthcoming in getting a skin ¢he¢kl getting il assessed and received an early diagnosis. Our own media campaign through our social media reached over 143,000 individuals and highlights our goal of raising awareness. School Sun Safety Campaign In the run up to Tom's Fest we held a competition in 10 local schools. who all look part in fftising awareness by creating posters, sun safety kits and psentationS lo show what they had learned about sun safely thanks lo our resources. The winners of this competition received tickets lo Tom's Fest and we had an 80% attendance of the winning lickels. showing the awareness we created had an impact on young people. Beauty Campaigns - In the run up lo Melanoma Awareness Month we created three campaigns lo be rolled throughout the beauty industry,. Gel Your Socks Off, Tanathon and Eyes in the Back of Your Head. The campaigns focused on professionals who have close acces5 to clients bodies that they may not be able lo see for themselves. Melanoma-me trained the individuals involved in helping lo identify the featLJres of suspicious lesions. Skydive - We hosted our second annual skydive. with members of our community raising funds and awareness for Melanoma-me. This day was such a success il was decided it would become an annual event, where 14 partlcipants signed up for 2024. Butterfly Ball - In November 2023 we held our 6th Butteffly Ball in memory ofAmanda Seymour. Amanda was due lo attend our first Butterfiy Ball in 2017 bul tragically passed away before the event. We have Sin dedicated the ball to her memory. The first ball was allended by 67 people and 2023.5 ball was a sell out of 350 people with a reserve list. The growth of the ball coincides with the growth of the Charity and the public support behind us. Amanda was diagnosed as an early-stage melanoma which sadly returned after 5 years of being NED INO Evidence of Disease) and her story is incredibly important with eneouraging people to be vigilant. During the evening we share Amanda's story and raise awareness of the disease. During the event we use the platFomi to acknowledge individuals who are navigating the disease by carrying out an award presentation.
MELANOMA-ME FOUNDATION TRUSTEES, REPORT (CONTINUED FOR THE YEAR ENDED 30 APRIL 2024 Awareness training Melanoma-me Foundation created the first awareness campaign of ils kind, designed lo raise awareness of malignant melanoma with people who work in close ¢onlacl with other people (nurses, hairdressers, beauty Iherapisls et¢) The purpose of the training was lo share infomialion with the delegate lo help them lo be able to identify a suspicious lesion and lo communicate this with the serwce user so that they can get il medically examined. The course was delivered face lo face bul during the pandemic we converted lo orfine training and we were able lo reach out lo people nationally. The course has helped lovefl 70 people lo receive a malignant melanoma diagnosis eady and ha5 been truly lifesaving. We work directly with barbering academies who are in prime position lo recognise anything suspicious on their clien15. Men are notoriously late at receiwng a rnalignanl melanoma diagnosis and one of the reasons for this is because they are more likely lo have 8 melanoma in areas that they cannot see for themselves. 11 is Iheretore imperative that they are made aware of anything suspicious so that they ean have il medically assessed. In early 2024 we decided lo rebrand the training lo 'TIME' an acronym for Training Information Melanoma Education making il more accessible and prevalent for close contact melanoma awareness. Worklng wlth the Cancern Network - Melanoma-me are proud to be part of the CanM Network which is a VCSE organisalion Covering the North East of England that bring cancer charities and organisalions together lo reate a holistic approach for people affected by cancer. SSE - We began a hugely impactful collaboration with SSE who employ a vast amount of outdoor workers. The collaboration began with the purchase of 4 thousand of our UV colour change wristbands which were distributed lo their outdoor workers lo help them to recognise when to wear suncream and PPE. SSE are very passionate in supporting the cause and have since decided to sponsor our various campaigns such as Tom's Fest and the Butteffly B811 and we are hopeful lo continue this meaningful relationship. Collaboration with Hays Travel - For many years we have considered the impact melanoma awareness ¢ould have by collaborating with holiday companies. We were delighted to be approached as a Charity partner for Hay's Travel Washington who have completed several fundraisers and distributed our flyers and mole monitoring cards IhroughoLJt their branch, thus raising awareness with people who will be Iravelling lo holler countries and encouraging vigilance and prevenlalive measures. Splre Hospltal Washlngton We collabor8led with the Spire Hospital Washington to help support 8 health event where Melanoma-me was nominated as their chosen charity. The premise was lo hold a fundraising and awareness national event amongst the many hospitals in the UK 'a thousand mile challenge, We were delighted that Spire Washington won the whole competition and raised essential funds for MelanoTna-Me. GNR- We had 10 charity spaces for GNR and had a large uptske in people who wantec¢ lo run for Melanoma-me to not only raise funds but valuable awareness of the disease. New Hub for the charity - As we ended the year 2023 it became apparent that the hub we were currently in was quickly being outgrown. In earty February we found a new building that was perfectly placed lo suppot the growth and development of the charity. Al over twice the size of the previous hub we are now able lo provide more support and counselling as well as a ready made training room whefe we can host awareness sessions and groups with 8 growing number of delegates. We also have 8 therapy suite and a family room for group counselling sessions. Financial roview Total income for the year was £157,681 (2023.. £227.0551 and lolal expenditure for the year was £150,61612023'. £124,779) leaving an overall surplus of £7.065 (2023.. £102.2761. We would like to thank all of the generous people and organisalions who have donated to us over the past 12 months.
MELANOMA-ME FOUNDATION TRUSTEES, REPORT (CONTINUED FOR THE YEAR ENDED 30 APRIL 2024 Reserves pollcy It is the policy of Ihe charity that free reserves lunreslricted reserves not lied up in fixed or other long lem assets) should be maintsined al a level equivalent ID beeen six and nine month's expenditure. The trustees considers that reserves al this level will ensure that. in the event of a significant drop in funding, they will be able to continue the charity's current activities while consideration is given lo ways in which additional funds may be raised. Al the year end the charity had lolal SeNe$ of £180,50512023 £173.4401, £52,50012023 '. £87.5001 of which are slricled funds and £128,00512023 . £85,940) of which are unrestricted reserves. The free reserve of the charity amount lo £88,00512023 £85,940) al the year end. The current level of reserves are slightly above the largel of six 8nd none month's expenditure, however this was due lo the charity's concerns with the cost of living crisis and also with building reserves to be able lo expand services. Plans for future perlods Melanoma-me is in a fantastic position to grow and develop over the next 12 months and we are plaming new strategies and projects.. Ambassador programme We are looking into ways in which we can bring in more volunteers to support the charity and help us to reach out nationally. We will be looking into supporting volunteers with awatEness events, C8mpaigns and fundraising aetiviles. Collaboration with Thomas Pocklington Trust and Check 4 Cancer The sighlloss community are at a significantly higher risk of dying from melanorna due lo not being able to recognise the initial signs of melanoma leading lo later stage diagnosis. We will be working closely with the Thomas Pock11nglon Trust who provides support for people with visual impairment and Check 4 Cancer clinics that offer full body skin checks nab"onally. This Is in the preliminary stages and we hope lo be rolling out a pilot scheme by mid 2025 Newcastlo Alrport Campalgn - We will be rolling out an awareness campaign during August 2024 al Newcastle Airport on their large billboards. This is an initiative lo help to peak the interest of holidayrnakers and encourage healthier behaviours in the sun as well as vigilance of their skin while on holiday. SSE - We will be looking into collaborating again wth SSE during 202*2025 and developing the awareness we are already raising with their outdoor workforce. Soundbaths - As part of our holislie programmes we will be offering more therapies including regular soundbalhs which have proven essentia5 health benefits including reducing stress, calmer mind, relaxation and a greater feeling of wellbeing. National coun$elling provisions - During the Covid Pandernic all of our counsellors retrained to be able lo offer online provisions such as telephone and zoom counselling. We are hoping lo grow this during 2024- 2025 Counselling support Llne We are adding 8 new provision to our counselling services by introducing a single session support line for people who need immediate support. This helpline will not only help people through anxiety. 51ress, grief, any other dilemmas a person with cancer or their loved one may face bul wll also be a triage service for the other provisions we have at Melanom& Me Foundation. This is planned for February 2025 Face to face M8lanoma-Me Cafe - Following on frorn the success of our online Melanoma Cafe, we would like lo provide a similar experience face lo face and based within the Melanoma-me Foundation hub. This is planned for rnid 2025. Melanoma Patient Conference - Melanoma-me Foundation will be presenting al the MPC in February 2025 showcasing the work that the charity does as well as promoting the provisions and giving the patients a voice lo share their experience5 With melanoma. Structure, governance and rnanagement The charity is controlled by its governing documented. a deed of trust and conslitules a Charitable Incorporated Organisation.
MELANOMA-ME FOUNDATION TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 30APRIL 2024 The trustees who served dLJring the y&ar and up to the date ol signature of the financial slalemenls were.. Mr J Rafferty Mrs L Prudhoe Mrs D Dixon Ms S Simms Mrs S Wilson Mi R Smith (Appointed 1 June 20231 (Appointed 24 January 20241 (Appointed 24 January 20241 Recruitment and appointmént of trustses From time to time it is necessary for the Charity lo ¢ruit new Trustee5 to replace those that have either resigned during their term of office. or by way of anticipating planned felireTnents after the cOmptIon of a single term. When a vacancy occurs. the Board wlll delermlne Ihe mlx of skllls and experience neede¢ so as lo ensure a fully functioning team ol Trustèes and will seek to identify individuals who appear to have the qualities and Inleresl in whalwe do. Any vacancies on the committee will be 8dvertised locally nom811y wlh the Volunteer Centre and further advertising will be placed in charitable organisalion publications. Organisational structure The charity is governed by a Board of Trustees. The Board meets as is rfyquired, to deal with any specific issues relatsng lo the Tunning of the charity. The trustees, report was approved by the Board of Trustees. Mrs D Dix Tru5t80 Dal8-
MELANOMA-ME FOUNDATION INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MELANOMA-ME FOUNDATION I report lo the Iruslees on my exarnin81ion of the financial staletnents ol Melamrna-me Foundation Ithe charity) lor tha year 8nd8d 30AtKil 2024. Responslbllltles and ba91$ of report As the Iruslees of the charity you a responslble for the preparation of the financial statements in aecordance wi the requirements ol the Charities Act 2011 (the 2011 Acll. l POrt in respect ol rny examination ol the chaiily's financial statements carried tsul under saclion 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity CommisSlCAI under section 14515llbl ol the 2011 Act. Ind8p8ndènt 8xamlner's statamont I have compleled my examination. I confirm that no matters h8ve come to my attention in connection th the 8xamin81ion giving me cause lo b¢li8v& that in any material respect-. accounting records We not kept in respect of the charity as required by section 130 01 th8 2011 Act.. or the financial sl8ternents do not aceord wilh those records,. or the financial $talements do not Comply wilh the applicable requirement5 concerning the form and content of accounts s&t out in the Charities (Accounts 8nd Reports) Regulations 2008 other than any requir&menl that I a¢unt$ gv£ a true 2nd fair view which is not 8 matter considered as part ol an independent èxamination. I have no concems and havè come across no olher matters In connection Mlh the ex3mination to which attentv should be drawn in this report in order lo Énable a proper understanding olthe financial slatement5 to be reached. Mcholas Cunningham FCCA RoLison LaidlerAccountants Limited F2inwood House Feriiwood Road Jesmond N$t1@ upon Tyne Tyne and Wear NE2 1TJ England Dated. tl -I:.l%u-.
MELANOMA-ME FOUNDATION STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOfvqE AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 APRIL 2024 Current flnanclal year Unrestricted funds 2024 Restricted funds 2024 Total Total 2024 2023 Notss Income from: Donations and legacies Other trading activities 99,464 48,217 10,000 109,464 48,217 176,288 50,767 Tolal Income 147,681 10,000 157,681 227.055 Expendlture on: Charitable activities 105,616 45,000 150,616 124.779 Total gxp9ndllure 105,616 45.000 150,61e 124.779 Net incomellexpenditurel and movement in funds 42,065 135.0001 7,Cé5 102,276 R&conclllatlon of funds: Fund balances al 1 May 2023 85,940 87.500 173,440 71,164 Fund balances at 30 April 2024 128,005 52.500 180,505 173,440 The slalemenl of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing acb'vities.
MELANOMA-ME FOUNDATION STATEMENT OF FINANCIAL ACTIVITIES (CONTINUED) INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 APRIL 2024 Prlor financial year Unrestricted funds 2023 Restricted nds 2023 Totsl 2023 Notes Income from: Donations and Segacies Other trading activities 71,288 50,767 105,000 176,288 50,787 Total Income 122,055 105,000 227,055 Expendlture on: Charitable activities 107,279 17,500 124,779 Total eXndIture 107,279 17,500 124,779 Net incoma and movgment In funds 14,776 87,500 102.276 Reconclllatlon of funds.. Fund balances al 1 May 2022 71,164 71,164 Fund balances at 30 April 2023 85,940 87,500 173,440
MELANOMA-ME FOUNDATION BALANCE SHEET AS AT 30APRIL 2024 2024 2023 Notes Current assets Debtors Cash at bank and in hand 53,912 128,Q133 87,680 87,200 181,945 174,880 Creditor5- amounts falling due within one year 11,4401 11,4401 Net current assets 180,505 173,440 The funds ofth• charfty Restricted income funds Unreslricled funds 10 11 52,500 128,005 87,500 85,940 180,505 173,440 Thè finaneial slatèmènls were approved by the trustees on MrsDDI Trustee
MELANOMA-ME FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30APRIL 2024 Accountlng pollcles Charity information Melanoma-me Foundation is a Charitable Trust. 1.1 AccoLFnllng Conventlon The financial slalements have been prepared in accordance with the charity's goveming document. the Charities Act 2011. FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland" l FRS 1021 and the Charities SORP "A¢¢ounling and Reporting by Charities. Stslemenl ol Recommended Practice applicable lo charities prep8ring their accounts in accordance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland (FRS 1021" leffective 1 January 20191. The charity is a Public Benefit Entity as defined by FRS 102. The charity has tsken advantage of the provisions in the SORP for charities not to prepare a Statement of Cash Flows. The financial slalemenls are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial slalem&nts are rounded to the nearest £. 1.2 Going concern Al the lime of approving the financial slalemenls, the trustees have a reasonable expectation that the charty has adequate resources lo continue in operational existence for the foreseeable fulure. Thus the trle8S continue to adopt the going conrn basis of accounting in preparing the financial slalements. 1.3 Charitable funds Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives. Restricted funds are subject to specific conditions by donors or grantors as lo how they may be used. The purposes and uses of the restricted funds are sel out in the notes lo the financial stslemenls. Endowment funds are subject to specific conditions by donors that the capital musl be maintained by the charity 1.4 Income Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured lIablY, and il is probable that income will be received. Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unles5 performance conditions require deferral of the amount. Income lax recoverable in relation lo donations received under GiftAid Dr deeds of covenant is recognised al the lime of the donation. Legacies are recognised on re¢eipl or otherwise if the charity has been notified of an impending dislribulion, the amount is known. and ¥eceipl is expected. If the amount is not known, the legacy is treated as a contingent asset. 10-
MELANOMA-ME FOUNDATION NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 APRIL 2024 A¢¢ountlng pollcles Icontlnuedl 1.5 Expenditure Expenditure is recognised once there is a legal or constructive obligation lo transfer economic benefit to third party, It is probable that a transfer of economic benefits will be required in setllemenl, and the amount ol the obligation can be measured reliably. Expenditure is classified by activity. The costs of each aclivily are made up of the total of dir1 costs and shared costs, including support cosls involved in undertaking each aclivily. Direct costs attribulaNe lo a single activity are allocated directly lo that activity. Shared costs which contribute lo more than one activity and support costs which are not allribulable lo a single activity are apportioned between those activities on a basis consistent wlh the use of resources. Central staff costs are allocated on the basis of lime spent, and depreciation charges are allocated on the portion of the asset's use. 1.6 Cash and cash equlvalents Cash and cash eqLJivalenls indude cash in hand. deposits held at call wrth banks, other short-lerm liquid investments with original malurilies of three months or less, and bank overdrafts. Bank overdrafts are shown wf(hin borrowings in current li8bililies. 1.7 Taxation The charity is excempl from lax on ils charilble activities. 1.8 Credltors and provisions Creditors and provisions are recognised where the charity has a present obligation arising from a past event that will probably result in the transfer of funds lo a third party and the amount due lo settle the obligation can be measured or eslimaled reliably. Income from donations and legacies Unrestrlcted Restrlcted funds funds 2024 2024 Total Unre$trl¢ted Restrlcted funds funds 2023 2023 Total 2024 2023 Donations and gifts Grants 84,464 15,000 84,464 25,000 71,288 71.288 105.000 10,000 105,000 99,464 10,000 109,464 71,288 105,000 176.288 Grants National Lottery The Albert Hunt Trust L.G.A. Foundation 10,000 10,000 5,000 10,000 105,000 105,000 5.000 10.000 15,000 10,000 25,000 105,000 105,000
MELANOMA-ME FOUNDATION NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 30 APRIL 2024 Incom& from other trading activities Unrestrictgd Unrestrictèd funds funds 2024 2023 Melanoma-me CIC income Fundraising events 362 50,405 48.217 Other trading activities 48.217 50.767 Expenditure on charitable activities Charitable Activities 2024 Charitable Activities 2023 Dlrect costs Counselling Costs Direct Cost5 Rent Repairs and Renewals Meetings, Events and Training Costs Llght and Heal Insurance Printing and Stationary Sundry Expenses Travel Rates 85,143 13,233 10,583 3,177 31,673 1,353 315 100 2,525 738 130 56.365 21,283 9,720 675 31.700 589 871 155 1,058 825 148,970 123,041 Share of supportand governance costs Isee note 51 Governance 1,646 1,738 150,616 124,779 Analysls by fund Unreslricled funds Reslricled funds 105,616 45,000 107,279 17,500 150,616 124,779 12
MELANOMA-ME FOUNDATION NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 30 APRIL 2024 Support Costs allocated to actlvltles 2024 2023 Governance costs 1.646 1,738 Analysgd bgtrmn: 1.646 1,738 2024 2023 Governance costs comprlse: Legal and professional Independent examiner5 fees Bank charges 100 1.440 106 224 1,514 1,646 1.738 Trustees None of the trustees lor any persons connected with them) received any remuneration or benefits from the charity during the year. Transactlons wlth trustees During the year the Trustees received counsellor fees tolaling £12,84412023 £24,839). All these costs were in relation lo the Trustees duties as counsellors rather than in relation lo their duties as a Trustee. Taxation The charity is exempl from taxation on its activities because all its income is applied for charitable purposes. Debtors 2024 2023 Amounts falllng due wlthin one year- Prepayments and accrued income 53,912 87.680 Credltors.. amounts falling due within one year 2024 2023 Aecruals and deferred income 1.440 1.440 13-
MELANOMA-ME FOUNDATION NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 APRIL 2024 10 Restricted funds The $triCted funds of the charity comprise the unexpended balances of donations and grants held on trust subject lo specific conditions by donors as to how they may be used. Movement In funds Incoming Resources resources exp8nded Movement In funds Incomlng Resources Balance at resources oxpended 30 April 2024 Balance at 1 May 2023 National Lollery National Lollery Awards for 105,000 117,5001 87,500 135,0001 52,500 10,000 110.0001 105,000 117,5001 87,500 10,000 145.0001 52,500 Natlonal Lottery Funding received for a three year project to support people affected by malignant melanoma, National Lottery Awards For All Funding received towards the running of support groups. 11 Unrestrlcted funds The unreslricled funds of the charity comprise the unexpended balances of donations and grants whieh are not subject lo specific conditions by donors and grantors as lo how they may be used. These include designated funds which have been sel aside out of unrestricted funds by the trustees for specific purposes. At 1 May 2023 Incoming resourc&s Rgsources expended Transfers At 30 April 2024 Events fund Development fund General funds 25,000 15,000 140,0001 25,000 15,000 88,005 85,940 147.681 1105,6161 85,940 147,681 1105,6161 128,005 Prgvlous year: At 1 May 2022 Incoming resources Resources expgnded Transfors At 30 Aprll 2023 General funds 71,164 122,055 1107,2791 85.940 Events fund Thèse are funds allocated for ftjlure fundraising events. Dgvolopmfrnt fund Thee are funds allocated for expanding the premises to grow lo the services the charity is able lo offer. 14-
MELANOMA-ME FOUNDATION NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 APRIL 2024 12 Analysls of net assets betsveen funds Unrestricted funds 2024 Restricted funds 2024 Total 2024 At 30 Aprll 2024- Current asselsllliabilrtiesl 128,005 52,500 180,505 128,005 52,500 180,505 Unrestrlcted funds 2023 Restrlcted funds 2023 Total 2023 At 30 Aprll 2023: Current asselsllliabilitiesl 85,940 87,500 173,440 85.940 87.500 173,440 13 Related party transactlons During the year Mrs K Raffety, spouse of trustee Mr J Rafferty. provided consultancy and other services to the charity amounting to £29,424. This was provided on a normal eomrnercial basis. There were no other disclosable related paty transactions during the year12023- nonel. 15-