Charity registwalion number 1183479 IEngEand and Wales) MELANOMA4IE FOUNDATION ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
MELANOMA-ME FOUNDATION LEGAL AND ADMINISTRATIVE INFORMATION Trustees Mr J Rafferty Mts L Prudhoe Mfs D Dixon M3 S Simms Mrs S lsOn Mr R Smilh Charbty number 1183479 Prlnclpal addr•88 Unit 3 and 4 Wateth Road ul9rave Washington Tyne and NE37 38J Ina•p•ndont •xamlngr Hobson LaidIerACVn1ant5 mited Femwood House Femwood Road Jèsmond N8wcasll• upon Tym• Tyne and Wear Englond NE2 1TJ Ank•rn Virgin AAon•y PIC jbile Housè Gosforth Newcasue upon Tym8 England NE3 4PL
MELANOMA-ME FOUNDATION CONTENTS Page Trustees, report 1- 14 Independent examinerfs report 15 Stalèmonl oi financial acl'wties 16-17 Balance shaet 18 Ngtes lo the financial slalemenls 19-25
MELANOMA-ME FOUNDATION TRUSTEES. REPORT FOR THE YEAR ENDED 30 APRIL 2025 The INstee5 pr8sent Iheir annu report and finanoal statements lor the year eThd8d 30 Apn'l 2025. The finanoal statementj have been prepared in aoxrdance with the accounbng politse5 set out in note 1 to the financial stalernents and compty with the chaws goveming dotsJment. the Charilie5 Acl 2011 and"Accounting and Reporting by Gharities". Statement ol Recomtnended Practi applul)le lo tharitie5 preparing their accounts in Accordan¢e with the Firnanaal R8PDrting Standard applicatle in the UK arhd RepublK ol Ireland IFRS 1021" leffeclive 1 Jantsaiy 20191. Obj•ctlv•s and aetlvltlg• Foreword Tho 2024-2025 period has beèn onè of signffic 9rtrAh. c¢n801KlalKJn and ambrtion for the Melanoma-me Foundation. Vvhat bagan a5 a response to h'ved experien has evotved into a rsalionally racognisèd PrO9r of specialist 8rn0tional and psychological support lor indmduals affèctad by melanorna and other skin cancers. Throughout the year, Ihe organisation has dèapèntd its imp. strengthened partnerships and supported hundreds Of people navigaiing tne emotional COMPxity&s ol melanoma. tsenlral lo our work Is the beliel that emotional wellbeing is not an oplional ¢xlra in cancer ce il is fundamental lo trealmenl. recAsvèry and long-18fffi quality of As dernand eontinuès lo risè. $0 dtso$ our SponSI111ty to grow sustainabty. ¢)Jllaboralivety and with Inlagrity. Thi$ report oullinos our achievemenls and 8¢t8 out our commrfment to expandlng high-quality, mol8nomi-spacific support across the VK. About M•lanomi Foundatlon Melanoma-me Poun(Jalion Is a r¢gislered Charilable Incorporaled Organisalion ICIOI. founded on 17 May 2019 10 promot8 hèalth ond wellbeing for people affected by melanoma and olhef skin eancèrs. Our work is ¥haped by lived oxperience. professional counselling èXP$rtisè. èwd•nc&based emotional 5UPFKIrt practice and strong CLJllaboration across heatth, voluntary and ¢9mrnunity sectors. Melanoma is often a misLtnderslood and underrep$entetl type ol cancer. In reality, rt is one of the rn051 aggTe5sive and psychologically complex cancers. frequently leawng indiwduals with Ion9-terrn fear of recurrence. anxiety. traurna and isolation. Many individuals diagnosed with the disease and Iheir bved ones 51ru99le to access melanoma.specffic emotional support. M#L4noma-Me FoundalK)n exist5 19 cbse this gap. Ml$•lon, Vl8bon and Valuea Our mission is to improve the wetlbeing and qualty ol lrfe of peopl8 aff8el8d by m8lanom8 and other ¥kin cancers. inrjuding palienls. farnilies. carers and communrties. Our iiiiaslvii Ivi illlyullv I111Y iti Ili¥ UK by 1nvkTma has Ix5¥ Iv UfftEIy. 5peda115t etnollDnal 5UPPOrt and the resilience lo live well even in the midst of illness. Our work is guided by the values of tompatsion. ¥peclali8m. collaboratlon. Intsgrlty. Inclu•lon and sustalnablllty.
MELANOMA-ME FOUNDATION TRUSTEES. REPORT (CONTINUED FOR THE YEAR ENDED 30 APRIL 2025 What W• Do Melanoma-speclfic Counsgllln9 W8 provide onfrtwne nslIng tailored to the uniqu8 ernotional chalbng85 of rnelanoma. Support is offered to newly diagnosed patients. individuals in treatmenl or 5urveillae. those tsryng recuffence or advanced disease. families, ¢arers and Ihe bereaved. Counselling is delIrd lace-tTrfac8, online and by lehone. ensuring national accessibility and remowng geographical barriers. Support Groups and HolS•tlG Th•rapl•• Rècognising that ernolional healing 15 muhrfaceled. we offer a range of holisbc s¢•$ indu¢Jing support group$, mindfulness. medilalKJn. creatwe therapies. Havening. hypnotherapy. Reiki and tsrnly.focused $85sion5. These inlervenlions rèdu¢e i$olalioTh. buikl r83ilience and enhance qualty ol life. AwAr•n••, EduG•llon •nd Pr•v•nllon Melanoma-mè delivers awaren$ $85wns a¢yoss workplaces. schools. cllege$. outdoor worker enthronmènls. auly ond health se¢¢or5 and cx)rnmunty groups. Th8sa SsiOnS loojs M pr8V8nlioii. sun $8f•ty. oarfy doie¢li¢n and challenging misconceptKJns about melanoma. Supportlng P•oph Acro•• th• Enllrn Journ•y Our whole-jcurney mod¢l n¥yre¥ inddvols ar supported tht every emotiontsl Jtage. induding urytnl roferralJ. biopsy and scan wailing periods. diagnosis. Irealment. long-tem suNèillane# and b¢reov¢rnenl. Thi¥ approath prevents people from b8ing unsupportod •t ¢riti¢#l mornents. Publ1¢ nefit The Trustee$ ha con8uK8d IA• guidan¢• made available by Ihe Chanty Cornmi88ion lor England and Wales on the Public Benefit requiremanl ol the Charil185 Act. The Twstees are confklenl Ihat they have complied with their duty under thè Charibes Acl in thal they ho had due re9ard lo pubhc benefit guidance published by the Commission. A¢hlevefflents and perfomianc• knpact and R•a¢h Outyuls 2022026 6.589 ¢ounoiiing ana •mouonai support $S1on$ Hundrnd8 of individuals iupported nationwide hlinimal or no waltlng Ilsts whernv•r posslbl• Support provlded at polnts of hlgh•st emotbonal n8•d
MELANOMA-ME FOUNDATION TRUSTEES, REPORT ICONTINUEDI FOR THE YEAR ENDED 30 APRIL 2025 Outcom?8 Service-user feedback demonstrates-. 85% rnport Improved emotlonal tN•llb•lng - Ihi5 15 hvJhty demonstrative of the effectiveness of our services. which is mèasurabty imwowng mental health whilst dealing with the MplexI.es of living wrth ¢an¢er 90% r•port reduced l•olation Cor can be an inL¥edibly isolatino experience. Through our cornmunty-led support programmes. we show that bringing people togethei In 8 compas5ionale, supportive environment can $1gnifrcanlty strenglhers mental health and emothonal resilience. Hlgh sadslactlon wlth mèlanoma4Pteffit under&tandlng and oxpertl$• . All of our team are trained not only lo understand the complexities of INing with rnalignanl melanoma, bul also lo draw on research and case sludies lo maintain an excepiionally high level of awarènass of Iha arnolional and rnenlal impact of the disease, so w8 can dtvèlop thè strongest possiwe insighl into how lo best support people affecled by the dis¢o8e. NHS. GP and Cllnlcal Partn•r8hlps A rnajor achk8V8m8nt this y¢ar has been strewhening clinical referral pathways. Melanoma-M6 now works diredy with GPAlliance5. Primary Car8 Ne¥ and NHS Twsts. Our infom)ation leaflets are to be induded in MaGmlll•n cancèr pack5 lor nevly diagnosed patienls. ensuring earty signposting lo emotional support and rèducing distress at dlagnosis. Partnarships with Spirs H&¥Khre and other (nical providers bjrther integrale emotion and dlnlcal cara. Collaboratlon and N•tWOb Mod•l Melanorna-M• collaboralés with a wide rydnge of org8lH5al5 8C¥OS3 heatthcare. community, Spall$t and corporate sectors. These partnerships reduce dU1caon. enab16 shared •xpèrtis• and ènsurè patients arè signposted to the right support at the right tim6. For palienl8. thi3 means 5S fragmenlation, greater continurty and improv8d outcomès. Worklor¢• D•v•lopment and Soclaj V•lu• All Melanoma-me couns8Mors train within ths (Kgani54tion. gaining qu81ifiration5 in a fflelanorn&inlomied environment. We provide sessional employment following qualification, offerirKJ pa specialist experience and ¢ontribuling lo workforce deveh)pment in Ihè cancer support sector. Ith referrals Inc¥easing. we pn to train ana èmyoy •A addmonal counsellor4 thin ihe neM id rnonths, expanding national capauty and strenglhening Ihe melanom&spe¢Afic emotional support wothforc*. Communlty Ev•nts and Engagent Our flagship trvonts Tom's Ft and Ihe Buiierfly 8•11- InVe to engage thousands of people. raise awareness. reduce stigma and strengthen community ownership. These events a150 generale vital fvnds to SUStain our counselling and support swwcas.
MELANOMA-ME FOUNDATION TRUSTEES. REPORT {CONTINUED) FOR THE YEAR ENDED 30 APRIL 2025 Monltotrlng, Evaluatlon and L•aming We use 58ssion feedback. outcome measuremenl tods. qualrtative tesb"monials and r8ferTal data to continuousty refine and 1rnprO ¢)ur services. T•#tlmonlalA About th• knpact of Molanorna•Ae Foundallon Compas8lonat• Support Durlng th• Hardost f¥ne• "Tl)i$ ¢hiiFty has helped me so muGh. I donl know what 144ruld do 101 tha coun$811ing $ewicg- weakly have In a liloaavtrr.. 'You have a way of SI1ng up Ih81 l&èl$ alnKtsI ¢hgnVQrtdly. I wvuklnl be finthng my way Ihrough this ioum8y Èh• $am$ 4ithout yoursiipport." 'Th&nk you lor b•Ang th•r•. •v•n wltr•n youh S9 thmu9h ftough limos Your&1. Your 8tTrnglh hglw ¥0 m8ny olus keep wng." A Llfellng ft>r P•opl• Lbvlng wbth Il•lanomi 'M¥lanom8-Mg hps held en from 60 mlbs away- lust kno you m th8ro 8nd hglplno m• sprgad awar8ness has made such a diffgmncè." 'As a m818noma $ur¥ivor, I can 88y you dewitie the experiencfj so Thank you for gvgrylhlng you'vg don•.. 'Your¢ounsethng ei0S hav& helpedmo so much. I'm tntygrntglul forlhe support.. Cro4llng Hopg and Communlty 'YOU ern81od a f•ntas Its hel1 me so much- happy newy8aTto ov8ryon• involvèd.. 'Th8nk you foreverything) do to rwse aw8r&Mss ollhls I18 di&S0. Your woth mè4n$ so much to so many.. 'You 8AJdy()ur team have done so fftUGh lorus and many fanths. Wg can nèvgrthènk you on(iugh.' Guldanee Through Grmand F•ar 'My son died fium melanoma. and lin IvDken. Thank You for Ihe vou do lo raise awaneSS - means than you kn¥.- 'This dffsèès8 h8s 18ken so much from us. IxrtyourSuw helps us keep mowng rOn¥a.. 'Your kindness and undgtstomlJ"ng make thff8r8ncg to people WI are fnghtened. giieving, or ovenYhelmed.- Str•ngth. KSndness. and Emotional Safety 'YIr WolS 8r8 h88rtr8tt, andytwrsupport ineIll&. You deserve the wortd andmom.. °y¢ help, guid8, 8nd stg8dyp8e in a way Ihat feets like an an1 walknng beside tM."
MELANOMA-ME FOUNDATION TRUSTEES. REPORT (CONTINUED FOR THE YEAR ENDED 30 APRIL 2025 Global Reach and Awar•ness "I'm followingfromAushlia attèrhèn9 hx) mslanomas. Thank you forbfingng 8war8n8SS- it 1118tt8rs.' 'Love sonl hDm Auslrnh"a- thank you and bless you for8Vgrythingyou do." Storf•$ ol Surwbval and Ro•111glK• 'I'v8 bg8n fighting Ihts disease for 45 yeaTr. Thank you lor Lvntinuing to raiso awamness and support people like m6." 'My daughter th8 all-clgar aft8r morg than fvo yèars - onwarts and upw8rfs. Th8nk y(iu lor ovorylhing you do.. .1 had melanoma wlNle pr8gn8nl. I was Ity. but I had no Slip at tto &"mg. What you off9r now Is incmdJ"bb." Summary of Imp•ct Melanomafj proVId •rnollonal •af•ty when peoph f8•1 lo•t orlrfght•nod. Counjglllng l• de•crfbgd a• Illerych4nglng and, In son ca•, IW•4vlng. P•opl• l••1 8Mn, und•rntood. and •upport•d In wy8 thèy dldnl lond •li•wh•rè. Th• •harfty'6 uwnv(tno60 wovk voaoho• lor boyond tho loaol ¢ornmunNy Qvon Intrtrnotlon411ty. Famlll•8. urvl¥tsrB, and th0•9 grl•vlng •ll find comlortand connectlon through your work Strat•glc Prlorltl• 2022027 Over the next tsvo years. MeLanom&Me 11 focus on.. Expanding counsèlliThJ capaeity Maintaining rapK1 a¢$$ Iwilhin seven days) Growing GP and NHS lets01 palhways Delivering a colaboralive carwln6ss and n8lvthing èvènt Developing this into a nathonal annual event Reathing underseNed and high-risk c¥)rnmunibes Securing lon9 t¢m) suslainablc fvndin9 Collaborative Cancer Wellness Et Melanoma-me will hosl a muhi-organisation cancer weNness and netwotking event, bringing together cancer hanties, mental heattm organisations and holi5ti¢ practitioners. The event will fo(xJ5 ofi eTnob'onal resilience, mindfulness, holistic wellbeirw and living well alongside ilness. laying the foundalion lor a futu national event.
MELANOMA-ME FOUNDATION TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 30 APRIL 2025 Ext•nded Collabordtoon, Cornmunity and E¥ts Ov•r¥lew Our Collaborative Model We operate OTr the principle that no single Organisaln can meet all lh8 needs ol someone affected by cancer. Ernotional wellbeing. phys¢cal heaNh. Social support. finanual secAJnty and prevenbon edtn intersect - and patients benefit most when seThices arè joine&up and ctsmpkrnentary. K•y Partnèrnhl Our partnerships. btsth prevlou and cuThont AP8n NHq Tnjqtq rip rsfArtir&.q Spirp Hpallhv3m KIMooi#'s. Northern Cancer Voicès, Macmillan. the Fisherrnen's Mission. Meli9$4 Bus. 8ikers Against Bullies and a wid8 range of corporate supporters induding SSE Renewables. Bardays. Lloyds Bank, John Lewi5 & Partners. Deal Dir1 and Hays Travel. These collaborations tnable eartr a(ze¥s to ernoli¢Jnal supporl. inproved continuity beh¥88n dlnical and ernolional care and rèduced pressure on NHS mental health seNces. Tom'• F••t: PuYpo8•, Impod ond Lffj•cy Tom's Fast has become one of the m05t puwerftjl awareness-raising events conneetad to thè Malanoma-mè Foundation. W5ile Ft is a celebralion ol Tom Linlon's life. its deeper impact lies in how il brings malanoma into publi¢ eon$¢iou$ness in a way that is aCc8ssia. community-driv8n. and èmo¢)n81ty rtrsonanl. 1. Awar•nu• 8•9lns Wlth Tom'• Story Th8 foundation ol the event's awareness impa¢a is simple but profouThJ'. Every ticket Ilstlng Evory av8nt page Every soual post Every perfom)er announCènI Every conversatlon about the fèstival automatically carr*s a melanoma awareness message. People who may never hav8 énoaoéd wilh skin cancer informalion ar8 exposed lo it through a positivfj. communty-centred event. This is awarene8J by 8&%ociaiSon- and it is incredibty ellectiva.
MELANOMA-ME FOUNDATION TRUSTEES. REPORT {CONTINUEDI FOR THE YEAR ENDED 30 APRIL 2025 2. A Malnstream Event That Reaches olld tho Usual Aud19 TraditK)nal awareness G8rnpaign$ often reach peOe who are atready heath-aware. Tom's Fest breaks that pattem. 8aeause it is.. A mu$lc l•stlval wrth wg11-known perfomiefs Famlly.frlendly Held in a larg•. a¢e•$lble venue Promoted a¢ros5 mainstream evenl plaffonn5 11 dllidLlb y¥uyl¥ wliv wuuhj iivvvi iK¥iri¥My aLlj a iTi¥larKJfllil-SP8ttllc 8¥eni and th15 drarnaiically wldgns lhe awareness net. People come for th8 mu$t¢- bul Ih•y leave kn07ng'. What rnd8norn¥ 1$ That 1¢ can be fatal That support s•Mcas •xisl That 8arty d818Ction m8tt0rs Thal ygurfj pe¢We like Tom ran be affecled This IB awareness d•livered in a s&tting wth•ro are relaxed. op. and receptive. 3. M•lb511ty Thrnugh Event Pvomooon Tom's Fest g•nèral8s awarèMis bng before the 9ate8 en open. Ev8nt Iltlng8 Plafforms such as Ewntbrite, Trip.com, and other event directories all Inde the line.. -In m•mory or Tom unton who #adty died of n*lanom•. 100% 01 proffts go to Melanoma4lJe Foundatlon." This means rnelanoma awane$S is embedded in". Search results Tiekèting pages Social media shaS Local event calendars Pres5 listings Every dick becomes an educational tnornenL
MELANOMA-ME FOUNDATION TRUSTEES, REPORT (CONTINUED} FOR THE YEAR ENDED 30 APRIL 2025 Soclal meilla promoWon Posls from the charity. performer¥, ar attendees arnlfy the message fijrfher. Each Sha spreads melanoma awarenes5 into new nebyorks. Local communlty •ngag?mgnt Because the •v8nt is rootad in Ch8St8r-18-Street and Ihe 7*Ader North East. il becx)me$ a tslking point in.. Schools Lorol businesses Sp¢Jrt8 cthjbs Cornrnunrty groups Thls normalis8$ ¢onVersatn5 aboul melanoma in everyday lrfe. 4. Aw•rgng¥• Through Emotlon•l Conn•¢tloTh People r8memb•r 18ct$ when Ihey are lied lo ernolTr. Tom's F931 uses thi5 power authentralty. Tom'$ Story.. Humanises rnelanoma Shows rts impact on f8mth8$ DemonslraleB that il affecls young peop Makes disèasè real, not ab51racl This emotj'onal eonnection make¥ Peop more likely to.. Check their s"n Take sun safety seriwsty Seek m8dlcal advlca so0r Share aw8rene5s me55a9e$ with othws AWanesS becomes personal- rw)ljust infomiaticM)al. S. Awaren) Through Chaffty Pregence atthe Ev•nt The Melanom&Me Foundation's invofvement en$9 Ihat awarènèss is not just implied- it is aCtIty delivèred.
MELANOMA-ME FOUNDATION TRUSTEES. REPORT ICONTINUEDI FOR THE YEAR ENDED 30 APRIL 2025 At the event. the charty can". Prowde iThfomiation on mdanoma signs and symptom Share suSaIety guidance Off8r leafiets and resouics Speak directly with all•ndes Signpost support senrice¥ Encouragè people to check mde8 or seek GP advic• Th5$ Ironsfofms the leslival into a liv8 awaren$ hub. e. Aw4r¥iiu¥¥ Trifvuyll Orvwth SG•l• Tom'$ F$$t 1$ expanding moving lo larger ¥8nu8s and allrtding bigg¢r a¢t$. Thi$ grv•Ah increa8e8'. Fooffall Media inleresl Soool media reath Syuii¥ur¥liiy ¢Jvwiluiiiii¥¥ Comrnundy visibility As the festival gmws, so doe8 the awareness lootprint. Each year, mofe paopla about rnelanoma l)ecause ofTom. 7. Summary: Why Torn'• Ft l• • PowAtrful Awar?8 Tool Torn's Fesl raises malanorna awaneSS becavse it.. Embeds rnelanoma messaging into every aspett ofthè #vènt Reachès audiences who would never allend a medical or charity event Uses Tom'$ $tory to ¢reate emolional resonance Generates wmjespread online ¥isibilty Nviiiiiilisv> w1vviU[7¥ IT1¥la[a in IhE MunIty Prowde3 direct educalion and resources at the event Expands year on year, inixeaslng tt5 awarenes5 irnparA 11 transforms awarene55 from sornething dinical into somelhiThJ human. communal, and unforgettable.
MELANOMA-ME FOUNDATION TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 30 APRIL 2025 Pfojects linked to Tom's Fest indude.. Schooh Prograrnmg Shine Bright'promotsng sun salety and eath d&t•tho Melanoma is one of the mosl cx)mTh)n canceis in young aduAs, yèl many students don't reali5e how 58ri0US it can be. Because Sthne Bnght is a school bas4d proJ8ci. 11 r88ckns peopl8 before hamiful habrts form, teathing.. How lo protect skin from UV exposuro How lo reeognisè early waming signs y èarly detedion saves lives This rnakes the project a powerfvl preventative tool. Tthrn'$ Fest w•s crnat•d in m•mory of Torn Linton. who digd from m•lanoma al ju$1 20. $tud•nls l•rn through Shine Biighl, thèy'rè not ju51 studying a lopic Ihey're engaging with a real. local story that makas the messag• mèanin9lul and mernorakAe. The name Shine Bnghtencourages sludents to.. Celebrate indwiduality 'Shln•" Ihrough hèahhy ¢ho1¢•8 Spread awareness to others It ovoids fear-based rnessaging and insl•ad us88 positity to in$F4re behaviour thange. Young people lislan to aach othèr. Th Sth'ng 8nghl wojecl emFthvers studenls lo.. Lead ass8mbli•s Create poslors, wdsos, or 80ty01 media cJJntenl Run aw8r¢n•ss $lalls Share what th8y.vè laamèd wilh lamily and lriends This muttiplies the impact lar beyond Ihè dassroom. hin• OrightdireGtty supports ouf mission by. Expanding awareness Into schods Encouraging eady deteciKJn Helping prevent future ca Keeping Torn s legacy alNe in a meaningful way 10_
MELANOMA-ME FOUNDATION TRUSTEES, REPORT ICONTINUED) FOR THE YEAR ENDED 30 APRIL 2025 Beauty and Health Industry Engagement $upportOng èarty recognitlon of Suspicious Skin changs. Alongside Shin8 Bright, we also run another Tom's Fest campaKJn within the bèauty and porsonal4arn Sndustry, where professionals are uniquely posthoned to spot earty signs of melanoma on diellts. These campaigns play a cruryal role in early detection. public education. and community engagement and are specifically aimed at halrdrefs$•r¥. bathts. be•u¢1n. n•ll tÈ¢hniGians, rna5sage therapists, tattooists and SPMU l$¢ml•emianent makeupl artlsts. These prolessionabs regularty $8e areas of th8 body that dienls may not check themselves, making them valuable partners in melanoma awareness. The purpose of these campaigns is lo help train B8airty professionals see whal dienls can'l. such as Ihe scalp. back. ears, and feet aro Common rnelanoma sites and clienls rarety inspect Ihem. Beauty workers are 0ft811 th8 fir51 to notice change$. Melanoma is highty treatable when caught èarly. Thos¢ ¢ampaign$ •mpower beauty profe85ion81s lo recognise warning signs and Qncgurage dienls 19 seek medical adwce. Mèlanomavme Foundation also offers 8p•¢lallst tralnlny to help beauty prof8ssionals r#eognis• th• Signs of rnelanoma. Their campaign rnalèrials èmpha$isg Ih#i training help prarlrtioners identity sU3pirious lesions and guide dients toward medical assèssmant. Thls trainin9 $UPPOrt8'. Nail technicians in spotting acnl melan¢)ma Hairdressers in identifying scalp or neck188kn8 Beauty thèrapists in legnisIng skwi cknan9e8 during IlMentS In¢f¢••ed oarly dOtsCon of melanoma Gr•at•r publlt awaren ol skin owKer risks Improv•d eonfid•ne• among baauty profèsonals in raising ¢on¢• Flnanelal 8upport for couns•lling and wellE•ing See¥ . A •trong•r community netwo around m81anoma awareneBB The campaigns also al¢gn with Ihe foundalion's broader mission to promote health and wellbeing for people affected by rnel8noma. Th• Buttarfty BAII The Butterfiy Ball is an èvent held annualty in mem¢)ry ofAmanda Seymour who d¢ed from melanorna in 2018 and provide3 a space for reflection. remembrance and celebrakn.on whik raising unrastrictad funds to Sustain core counselling serwces. It strengtheFt5 SUPlX)rter relatlOll5hips. engages rxirporale sponsors and reinforces Melanoma-M8'5 idenlity as a Irusled. c¥)mpassionale organisation. Funders and Sponsorn Wts are grat8lul for the supprt of a d¢verse range of fvnders. induding Ihe National Lottery Community Fund. Spirè Healthcare. the Mfilliam Wèbster Charitable Trust. the Clolhworker5' Foundats"on, the Albert Hunt Trust, the Hadrian Trust. LGA Foundation, John Lewis & Partneis. First foi Appren*ce5hips, Orthard Horne Car8 Service$. SSE ReneWae5, Deal Direct, Uoyds Bank. Bardays and Hays Travel. This diversrty reflects strong Confiden in tyjr govetnance, 1rnp aj delNery.
MELANOMA-ME FOUNDATION TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 30 APRIL 2025 Con¢lu8ion Melanoma-me Foundats"on's success is rooted in speTralist emotional experbse. strong collaboration. community trust, ewdence-based delivery and lived experience leadership. Our seNces. partnerships and events forrn an Interconnected rnodel of care that places the person not the diag$$1$ at the centre. wThth contnu8d investment. we will expand a$5 to emots.onal suFwrt. prevent Late diagnoses through awar•nass, slrength8n uoss-sector collabofalion and build a sustainablè melanoma-$peufi¢ suppjrt intrastructurg across the UK This is a modèl that works. This is impacl that matters. This is a charity delivering lastiThJ thangè. EXECUTIVE SUMMARY The 2024-2025 year has been oné ol sfjgntficant grtyrth, strengih¢ned partnerships and deepened irnpact for the Melanoma-me Foundation. As a nationally recognised Drovider ol melanoma-specific emotional and Dsycholoyical support. Ihe chanty has con'nu8d to meet rising demand while maintaining high-quality. accessible seNces across th8 UK. Over the year, Melanoma-mè dslivtred 6,S89 counaelllng and ?moOon¥l support s?$•lonB, supported hundreds of individuals nalionwid? and maintained minimal waiting times. SeNce-user feedback damonstralas strong outcomes, wrth 86% r•portln9 Improv•d •mollonal w•llb•lng and 90% rnportlng r•duc•d l•olatlon. The organisalion has expanded ils dinical ref8rral pathways, w01n9 LJs¢ly with GP AJliaThceJ, Primary Care NeorkS. NHS Trusts and Spirè HtraNh¢a. The partnerships ensure earty signposting. reduced distres8 at diagnosis and improved inte9ralion tseleen emolKJnal and dinical care. Mlanoma-Mè presgnled al the annual melarrfjma patient conference in Sdthull in February, whera wè dlscussèd th? mental and emolional impact ol melanoma. whth had a v8ry Posltive wnpo# 8¥ melangma as a dinically heavy focus. Mental resilièneè supports physi1 healiThg whtch is demonstrated Ihroughout all ol our objectives and outcom¢$. Community engagement has remaiTred a o)m8rstone ol the chanvs work. Flagship è¥trnts such as Tom's Felt 8nd the 8uttgrfiy Ball he engaged thousands, raised awarèness, strengthened cofflmunity ownership and generated vrtal unrestncled Incom•. Corporate and comrnunty partnership$ including SSE Renewable5, Bardays. Lk)yds Bank, John Le5 & P8rtner¥, Deal Direct and Hays Tfa¥el - ha¥e lurthef enhanced reach and sustainability. Looking ahead, M8laftoma-Me ha$ 8et dear strategi¢ prioribes for 202>2027. induding expanding counselling capacity. mainlaining rapid acxess. strengthening NHS refeffal pathways. reaching underservèd eommunrtio$ and delivering a collaboralivè cancèr wèllnass evellt that will evofve inlo a national annual gathering. Tne cnanty's succèss corninues ro be dn¥en by speryalisi expenise, tyvea expenence leaaersnip. svong collaboration and a cornmitment lo plaong ernotional wellbeing at the centre of cancer care. Wth continued investment, Melanoma-ma is wdl posibonèd to expand its iCl and deliver lasbn9 change for people affected by melanorna acros5 the UK. Futurn coll0b0ra0 In¢lud• Cr(•hn'• •nd C•lits, R¢d Sky F)uhdthtion, Llyo Woll wlth CanG•r, Children North Eag( any other Canc•r Charhl•s. Autolmmun• organizatlon8'. Children North Ea8L Financial review Total income for the year was £161.213 P024." £157.6811 and totsl expenditure for thè year was £191,353 12024.. £150.6181 leaving an overall defi¢it of1£30,140112024". Surplus £7.0651. We would like to thank all of the generous peotle and organisations who have donated to us over the past 12 months. 12-
MELANOMA-ME FOUNDATION TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 30 APRIL 2025 Reserves pollcy 11 is the pDIKy of the charity that free reserves (un$1nraed reserves not ts.ed up In fixed 01 other long t8rm asselsl should be maintained at a level equivalent to betsveen six and nine month's Èxpendrtu. The trustees (x>nsiders that reserves at this level will ensure Ihal. in the event of a significant drop in funding, they will be able lo continue the charity's current activibes while CnSideratic is gi¥en to way5 which add.031 fvnds may be raised. Al the year end the charrty had total re58rv8s of £150.36512024.. £180,5051, £22.7SO12024 £52,500) of which are rèstrieled funds and £127,61512024 . £128.0051 of afe unreslricted Serves. The free reseNe ol the charty amount lo £102.61512024 ". £88.0051 at Ihe year end. The (Jjrrent level ol reserves are sli9hlly above the target of SIM and none Tnonlh's expenditure. however this was duè lo thè charty's oJncwn$ with the cosl of living Crisis and also With building reserves to b6 ab lo èxpand 5ervir$. Plans lor fur& p•dod Melanoma-me is in a lanlastic pOsitn lo grw and deiRlop over the next 12 rnonlhs and we ar8 planning n strategies and prq8ds'. Ambassador programmo - Wè are k)oking into ways in which we Can br¢ng in more volunteers to support the charity and help us lo reaeh out nalionalty. We will be boking into supporting volunteers wlh awaranass èv8nl$, campaigns and fundraising aclivities. Collaboratlon wlth Thoma8 Pocklington Tw$t and Check 4 Canc•r - The sighlk)ss community are 81 significantly higher risk of dying from melanorna du& lo nol being abk tts récogniso the inilial signs of melanoma leading to later stage diagnosis. We will be worknng closety with the Thomas PockliTrglon Tru$l who promdes support for people with visual impaim)enl and Check 4 Cancèr dinKs Ihat offer lull body skin checks natDnally. This is in tha preliminary stages and w8 hopè to be rolin9 Out 8 pdol Se by MNI 2025. Soundbaths - As part ol our holistic programmès w¢ will be offering more Iherapies induding regular soundbaths which have Dfovét) èssantial h8allh benefits indijdina radiwino $lrftss. rAlmftr mind. rAlaxAti¢ orAAtAr fAHlino ol wellbeing. NJtlon¥l ¢oun8olllng provlslons - Duiing thè COVKI Pandemic all of our counsellors relrained to be able lo offar online provisions such as telephone and zoom counsdling. are how'ng to grow this during 2025-26. Counselling Support Lln? - Vve are adding a new Pfowsion lo ouf eoun5elling service$ by introducing a single $85sion support line for people who n8ed immediat8 SUPPOrt. This helplin¢ will not only help people through anxiety, tress, grief, any other dilemmas a pèrson with cancer or their loved one may face but will also be a lria9e servi&9 for the other provisions we have al Melanoma- Me FOU[aOn. This is planned for February 2025 8nd we hope to grow this In 202&26 . Fa¢• to faee Melanorna-me Cafe - Following on from Ihe success ol tsur online Melanoma Cafe. we would like to provide a Similar experience faca to face artd ba58d within the Melanoma-me Foundation hub. This is planned for rnid 202S. Structurn. gov•m•ne• and m*nag•m•nt The charity is controlled by its goveming documented. a deed of Irust and constitute5 a Charitsl)le Incorporaled Organisation. The trustees who Served during the year and up lo the datè of signatur• Of the financial stalements were.. Mr J Rafferty Mr5 L Prudhoe Mrs D Dixon Ms S Sirnrns Mrs S Imlson Mr R Smrth 13-
MELANOMA-ME FOUNDATION TRUSTEES. REPORT (CONTINUED FOR THE YEAR ENDED 30 APRIL 2025 Recruitment and appointrnent of trus1 From time to time 1115 necessary for Ihe Charty to recwil rhvw Trustee5 to repla thos8 that have either signad during their term of office, or by way ol arsticapating planned retirements after the eA)rnpletion of a single term. When a vacancy occurs, the Board will delern)ine the of skills and experience needed so as to ensure a fully functioning learn ol Trustees and wil seek to idenbfy in¢Jivw1uals who appear to have the qualitses and interest in what we do. Any vacancies on thè committ88 will be adv*tised locally normaly with th• VOnte Centre and fvrther advertising will be placed in charitsble organisation publiraDons. OrganS•atlonal atruetu Th• charity is gov•rn•d by a Board of TwBt•gg. Th• Board mg•ts IB r•4uir•d, to d931 with any gpgcific tSgU•4 relaling lo the running of the charity. The trustees, report was approved by Ihe Board of TNstees. MrsD Trusts? on Dale.. ..J..l..o.1.26.................... 14-
MELANOMA-ME FOUNDATION INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MELANOMA4IE FOUNDATION I report 10 Ihe Iw$lees on my e¥afflinaiw)n ol Ihe fal sktemeni$ of Mdanomaknrn FrljI10n Ilhe Cha) lor the year ended 30Awl 2025. Ro8POll8lb115Ue8 and bas1$ ol rvport As the Irusiees of Ihe charily VDU are re5pon5rtI8 fot prepzrabon of the finanoal 5tatem¢This in a¢corIan th the requYeftnts of the ChanbesAd 2011 I report In respect ol my e¥arninabM ol the rthwity's lina11 statements ¢8rrd oul undei $ertson 145 tsl the 2011 Arl. In E4rrying oul my exaMaOn I have 101bd al Ihe applcab Directions givèn by ihe Charity CotnniissKJ under 5•cbon 14515}Ib) ollh• 2011 Att Indqpendenl examinerf8 Stalomènt I have compleled my e¥aminal)n I confirn Ihat rnalters have rANne to my allenllon In ¢ont%ect¥M with the &xamlnallon givlng m• cause lo believe thal in èrby rnate 10s00 dLLtrurilitiy rpGd5 were nol kgpl in r8sp8Ct of Uie ch¥y as rewod by Bectson IM ollhA c.hari11Arj ?n11 the 51alemlS do not accord wlh Ihose r8corfs'. Qf the finanoal SlalamlS do ¢omply Ihe apFlic9 requremenls conwing th8 lorm and ¢1nI ot financial Slalemenls Sel wl In the Ch¥ils IAccounls Report81 Re981105 20CK8 other Ihan #Dy rqquiiFmenl Ihal the TInarK skiements give a ITr and faw vw. whk* 1$ Th)¢ & maiior n$jer8d as parf of Independent eyaTrNnalv)n. I have rn concerns Ya)d have c4)m• acros3 no olhtrr malters in Conneci with Ihe ex8nNn8titin lo which allentson shoiild be drawn In IINS reporf In orclEr lo enable a propw uThderslandiw ol Ihe firsancial sialemenm lo bg reached. Robson Laid8rAccount8nls Lim FBrnwood Hou88 F8riiwooo Road Jesmond NewCBs1 upon Tyne Tynp and Wear NE2 IYJ Engknd 16
MELANOMA-ME FOUNDATION STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 APRIL 2025 Current financial year Unv¢stri¢led funds 2025 Restrictsd funds 202S To¢al Totsl 2025 2024 Income frorn.. Donations and legaci8 Othèr Iradino activities 88.245 52,468 20,5Tr) 108.745 52.488 109,464 48,217 Totsl Incorne 140.713 20.5CKJ 161,213 157,681 EXndIture on.. Charitable acliwties 141.103 50,250 191.353 150,816 Total ¥xpgndlturg 141.103 50.250 191,353 150.616 N•t In¢om•ll•xp•ndltur•l and moYom•nt In fund• 129,7501 130,1401 7.06S Reconclllatlon of funds: Fund balancas ai 1 May 2024 128,(5 S2,500 180,505 173.440 Fund balanc•8 at 30 Aprfl 2028 127,615 22,780 150.385 180.S05 The slatemenl oi finandal aC1fvrti I18$ al galns and lo$ racognlsed in the year. All iTrcom• and expenditure derive from ronlinuing octivilie¥. 16-
MELANOMA-ME FOUNDATION STATEMENT OF FINANCIAL ACTIVITIES {CONTINUED) INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 APRIL 2025 Prfor flnanelal yèar Unrestricted funds 2024 Re$tricted funds 2024 Totsl 2024 Notss Income from.. Donations and IaC$s$ Other trading acti¥Mties 10,CO) 109.464 48.217 48,217 Total Incom• 147,681 10,OC(J 157.681 Exp¢ndltur• on: Charitable actiwties 10S,616 45,0th) 150,618 Total •Xp0ndlyè 105,616 45,OC 150.616 Net In¢omelleXnltur9l and mo¥•m¢nt In fund• 42,C65 135,0001 Recon¢lllatlon ol funds.. Fvnd balances al 1 May 2023 8S,940 87,5th) 173,440 Fund balance• at 30 Aprll 2024 128,OOS 52,5(M) 180,505 17_
MELANOMA-ME FOUNDATION BALANCE SHEET AS A T 30 APRIL 2025 2025 2024 Not• Current ass•ts Debtors Cash at bank and in hand 31.579 138.310 53,912 128.033 169.889 181.945 Creditors.. arnounts f¥llin9 du¢ within one year 10 119.5241 11.4401 N•t ¢urrnnt ass•t8 150,365 180,505 Tho fund• ol tho charfty Fle¥iilLltr(J Iricume funds Unreslricled funds 11 12 22,750 127.815 52,500 128,OOS 150.365 180,505 The financial stalernenls were approved by the trustees on... J.i..G.i...Z.6 Mrs Truts• Ixon 18-
MELANOMA-ME FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025 Accounting policies Charlty Infonnatlon Melanoma-me Foundalion is a charitab Incow*raled Organisalton. The pnnL7pal address is Unit 3 and 4. Walertoo Road, Sulgrave. Washingl¢)n, Tyne and Wear. NE37 38J. 1.1 AGcounllng ¢onv•ntlon The finanryal statements have been prepared in ac4ordance wNh the charity'5 governing document, the Charities Ad 2011, FRS 102"The Finanaal Rewling Stsndard applicable in the UK and Republic ol Ireland. I'FRS 102.1 and the Charities SORP "ArUnting and Reporting by Chantl85. Stalernenl of RecornTnèndèd Practice applicab lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic ol Ireland IFRS 1021. lelTective 1 January 20191. The charity is a Public Bènefit Entrty as d8fined by FRS 102. The charity has taken advantage ol the provisions in the SORP for thanbes not to prepare a Slatement of Cash Fl<)ws. The finanryal slaternenls are prepared in slerfing. whKh is the fun¢bonal ¢UenCY ol tho ¢harity. Montlary amounts in these finanrial statemenls are rounded lo the nearest £. 1.2 Golng ¢on¢orn Al the time of approwng lh6 financial slalemenls. the truslees have a reasonable expectation that the chanty has adequate resourc8s lo ntInue ir5 optsfaiional èxisiène8 for thè forèsèèablè futur•. Thus tha trustaès continue lo adopl the going concern basis ol acwunting in preparing the financial slalements. 1.3 Charftabl• fvnds Unreslrielèd funds ar# availat4è lor uso at thè discrètion of thè trust88s in furtharanc8 of thalr chadtabla objectives. Restricted funds are subject to specffjc cnditIOnS by donors or graThtors a5 lo how Ihey may be used. The purposas and usès ol the rèslrided lunds are sel out in thè notes to the finanoal statements. Endowrnenl funds a svbject to speofic coThJitions by dor5 that Ihe pila1 rnu51 be mo¢nloin¢d by tho charity. 1.4 In¢om• Income is recognisèd whèn the charty is legal entstled to il after any perforn)ance (onditions have been mel. the amounts ran be rneawred reliably. and it Is probable that income 11 be received. Cash donalions are recogntsed on CeIpt Other donalions are reu>gnised once the charity has been notified ol the donalion. unless 0erf0mian conditrons reQui deferral ol the amount. Incorne tax recoverable in relation to donations r8c8Ned uThJ6r GrflA or deeds ol 0)vent is fecognised at the I'me of the donation. Legacie5 are recogni58d on receipl or otherwise rf thè chaity has been nots.fied of an Impending distribution, the arnounl is known. and Te¢eipt is expected_ If the amount is nol known. the legacy treated as a eontingent asset. 19-
MELANOMA-ME FOUNDATION NOTES TO THE FINANCIAL STATEMENTS (CONTINUED FOR THE YEAR ENDED 30 APRIL 2025 Accountlng pollcle {cOnrtU•d) 1.5 Expgnditurg Exp8ndilure is recognised once there is a legal or constructive obligation lo transfer economic benefit to third party. il is probable that a Iran5f8f of 8conomic benefrts wil be required in seluemenl, and the arnount of the obligau'on can be measured relkqbty. Expenditure is classified by ac'wly. The o)5ts of eath adivty are made up ol the lolal ol direct costs and shared costs, Induding support costs Involved In underta.ng each activity. Dired c0513 attributable to a singlè activity are allocated directly to Ihal activty. Shared co$ls which tonlnbule to rnore than one activity and 5UPPOrt COSts which are not attributable lo a Sing aCVity are apportioned behvèèn thosè activitses on a basis eOD31atent with the uae of re30urc¢). C¢ntrol ¥thff ¢oJlg orc allocatcd on thc baoio of timc Dpont. and depreciation charges are all¢xaled on the portion ol the asset's use. 1.6 Cash and cash equlvatents Cash and cash equivalents Indude cash in hand. deposits h8hJ at call wth banks, olhgr 5hort-tèmi liquid inveJlrnen13 with orwillal maturrties ol threo monlhs or bsa. ond bonk rdreft•. O•nk ov•rdr•ft• are ahown within borrowings in current liabilili?$. 1.7 Taxatlon The charity is excempl from lax on its charilble actywties. I,B Crodltor8 and pYovl8lon• Crèditors and provisions are fecognised vthere the chanty has a preyent obligation arijing from a pasi èvènl that will probably re5utt in the Iransl¢r of funds to a third party and the amount due to setue the obligation Can be measured or estirnaled reliabty. Incom• from donatlons hg•cl•• Unvestrl¢ted R¢#trlet•d fvnd3 fvnda 202S 2025 Totsl UnY•8trfct•d R•8trfcted funds fund$ 2024 2024 Total 2025 2024 Donations and gffts Grants 42.8 45,389 42.856 65.889 84.464 15.000 84.464 2S.000 20,500 10.0 88.245 20.gxl 108.745 10,OtsJ 109.484 othvr tsadlns aitlvltlv¥ Unrestri¢t•d Unrnstrietsd funds funds 20ZS 2024 Fundraising events 52.468 48,217 -20-
MELANOMA-ME FOUNDATION NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 APRIL 2025 Exp¢nditur• on charitsble a¢tlvltl Charitsbl• Charltable ActIVi•S 2024 2025 Dlrect costs Staff cost5 Counselling Costs DI¢t Costs Ronl Rapairs and Rèn8wo1$ Meetings, Evènts and Training Cosls Liohl and Heat Insurance 4,936 74,378 33,378 23,210 7.455 35,836 3,978 903 1,072 2.017 323 945 85,143 13.233 10.$83 3.177 31,673 1,353 315 100 2.525 738 130 Sundry ExnSeS Travel Rates 188,429 148,970 Shar• of Support and gov•rn•nG• ¢o•ts not• Sl Govemance 2.924 1,848 191.353 150,616 Anaty81• by fund Unreslricled funds R8slrict8d lunds 141.103 50.250 10S,616 45,000 191.353 150,616 Support tolts illoe#t•d to #cllvllles 202S 2024 Govemance o)sls 2.924 Anaty••d two•n. 2.924 21
MELANOMA-ME FOUNDATION NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 APRIL 2025 Support costs allocated to activitse• (Continuedl 2025 2024 Gov•rnanc• costs ¢ompris•: Legal and professional IntJepen¢Jent examinèrs 18•S Bank charges 824 2.1CKJ 100 1.440 2,924 Nona of the Iruslees lor any persons connectsd vAth them) received any mUneraOn or benefrts from the charlly durln9 lh¢ year. Tran8actlon8 wlth tru8tts• Dunng the year the Truslees received counsellor fees lolaing £9,41512024 £12.8441. All these costs wera In relation lo the Trustees dulles as counsellors rather Ihan In relation to thr dubès as a Truslo. Employ••• The #ve¥age rnonlhly number of employees duriThJ Ihe year was.. 2026 Numbor 2024 Numbgr Employment ¢o•ts 2025 2024 Wdges and Jalarie¥ 4.938 There w?re no employees whose annual remunerath)n was more than £80,CKKJ. R•mun•fation of kèy management personnel The remuneration of key managemenl rSOnnel was as fdhjws: Aggregat8 compen5abon 3.445 Taxation The charrty is exempt from tsxalion on ts acknbes because all its ir4))me is applied lor charitable Purposes.
MELANOMA-ME FOUNDATION NOTES TO THE FINANCIAL STATEMENTS (CONTINUED FOR THE YEAR ENDED 30 APRIL 2025 Debtor¥ 2025 2024 Amounts falling du• within one ar. Other debtors Pr8paymenls and accrued incomg 1.093 30.486 53,912 31.579 53.912 10 ¢rdlttsrt.' thwnounts falllng duo wlthln ono yvur 2025 2024 Other laxatbn and sodal s•cunty Accruals ana aelerrea Income 795 i¥.12y i.44U 19.524 1.440 11 Re$trlctsd lund• The r8stricted funds ol th• charity compris• th• Un8ndd balancés of donation$ and grants hèld on trust subjed lo specific Condilions by donors as to how Ihey may be used. Movom•nt In lund* In¢omln9 RMovru• BIl•n ai r••our¢ •xp4nd•d l May 2024 rn•OUf¢O¥ Movomgnt In fvnds Raiour¢•• Balanca at •xp•nd•d 30Aprll 202$ 1 2023 National Lottery National Lottery Award¥ forAII The Clothwork•rs Foundation 87,500 135.1)Xll 52.5CQ 10,500 140.2501 22.750 10.000 110.0001 10,000 110.0001 87.500 10.(KIO 145.0001 52.500 20.500 150.2501 22.750 National Lottery Funding received for a three yèar proJ#d to suppxjrt p80P affèdad by maiwnant melanoma. National Lottery Awards ForAII Funding e1Ved ti)wards the running of support groups. The Clothworf(ern Foundatbon Funding received towards the relutbishrnent ofthe out¢knr cofflmunrty Spa. -23-
MELANOMA-ME FOUNDATION NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 APRIL 2025 12 UnrnstrS¢ted funds The unstrICted funds ol Ihe charity comprisè thè un8XP8nded balanc8s of donations and grants which are not subject lo speofic condrtions by donors and 9rantors a5 to how Ihey rnay be used. These inrjude designated lunds which have been Set aside out of unrestricted funds by the tru51ee5 frir Specific purpose8. At 1 May 2024 kncomlng R8sourco8 ourc •xpended Trnnsfer¥ At 30 Aprfl 202S Events fund Dèvèlopmanl fund G8naral funds 25.0 15.IM) 88.lJ)5 25.000 115.C(QI 1126.1031 140.713 102.815 128.005 140,713 1141,1031 127.815 Pr•vlou• y•ar'. At 1 IAay 2023 Incomlng Re8our¢¢¥ r•Sou•S •xpandod Tr•nsfvr• At 30 Aprll 2024 Evenl$ fvnd Dèvalopmenl fvnd G8naral fund$ 2S.000 15,000 140.0001 25,000 1 S.000 88.005 85,940 147.881 1105.6161 b.Y4V 147.tllJ1 11US.f51111 1211,005 Ev•nis fund These are fund5 allocaled for fvture fundraising events. Oevelopmgnt fund Thee are funds allocated for expanding the prerrises lo grthy to th& services the charty is abla to offèr. 13 Analy818 of not a88•ts bfrkn•n funds Unrestricted fund$ 2025 Restricted fundj 2025 Total 202S At 30 Aprll 2025: cUrret ass8t511liabilitiesl 127.615 22.750 150.365 127.615 22,750 150,385 -24_
MELANOMA-ME FOUNDATION NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 APRIL 2025 13 Anaty8i8 of net a8$ets boleen fundJ Icontbnuedl Unr•strS¢tod fvndg 2024 Re$trl¢ted fvnds 2024 Totsl 2024 At 30 Aprll 2024: Current as5et511liabilitva¥l 128,005 52,500 180,505 128,005 52,500 180,505 14 Opgratlng h••e ¢ommltrn•nts L•88•• Al the reporting end date the chafty had oulstan¢Jing commitments ft)r lulure minimum lease payrnents uniler non-cancaUa opafating laasès. whth fall du& as lolknvs. 2025 2024 Ihin one year 8elween Iwo and five years 19,200 14.400 33.6tsJ 16 Related party tranJaclon• Durin9 the year Mrs K R8fferty. spouse of trvstee Mr J R8fferty. W83 paid for $8lary. consuttancy and other services lo the charty amounting lo £33.701. This was prowded on a nomial comrnerrial basis. Thérè ware no other di8¢10$a¥ r$lat party transadions during th• ya12024- non81. -25-