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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
|||Note|Funds|2022|2021|
||||f|I|8|
|Income and endowments|from:|||||
|Dormtions<br>and legacies|||125,911|125,911|41,282|
|Other trading activities|||4,790|4,790|18|
|Investments|||166|166|22|
|Total income|||130,867|130,867|41,322|
|Expenditure<br>on:||||||
|Raising funds|||1332|1,232|582|
|Charitable<br>activities|||127,226|I27226|85,093|
|Total expenditure|||128,458|128,458|85,675|
|Net mcome/(expenditure)|||2,409||(44,353)|
|Funds b/fwd|||266,294|266,294|310,648|
|Funds c/fwd|||268,705|268,705|266,294|





## 

||||Note|2022<br>f||2021f|
|---|---|---|---|---|---|---|
|Fixed Assets|||||||
|Tangible assets|||||15,494|19,387|
|Current Assets|||||||
|Cash at bank and|in hand||12|253,511||250,192|
|||||253,511||250,192|
|Creditors: Amounts||falling due|||||
|within one year|||13|300||3,285|
|Net Current Assets|||||253,211|246,907|
|Total Net Assets|||||268,705|266,294|
|Funds ofthe|charity||||||
|Designated<br>Funds|||||15,494|19,386|
|General Fund|||||253,211|246,908|
|Total Unrestricted|Funds||14||268,705|266,294|
|Total Funds|||||268,705|266,294|





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||||2022|2021|
|---|---|---|---|---|
||Donations||122,711|41,282|
||Grant from Inovyn|for caravan|3,200||
||||125,911|41,282|
|3.|Other trading|activity income|||
||||2022|2021f|
||Other fundraising||4,790|18|
||||4,790|18|





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|||2022|2021|
|---|---|---|---|
|||5||
|Interest|Receivable|166|22|
|||166|22|



## 

|Expendi|ture<br>on Raising Funds|||
|---|---|---|---|
|||2022<br>5|2021f|
|Just Giving|charges|562|562|
|Lottery fee||20|20|
|Fundraising|costs|650||
|||1,232|582|



## 

|||Activities||||
|---|---|---|---|---|---|
|||Undertaken|Support|Total|Total|
|||Directly<br>5|Costsf|2022<br>E|2021|
|Help and|support to families of|||||
|children|with cancer|119,464|7,762|127,226|85,093|
|||119,464|7,762|127,226|85,093|





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## 

|Staff Co|sts||||
|---|---|---|---|---|
||||2022|2021|
||||6|6|
|Wages and|Salaries||52,024|38,692|
||||52,024|38,692|
|The average|number ofemployees|during the 2022 was:|||
||||2022|2021|
||||Number|Number|
|Family Support Co-ordinator|||||



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|Net income is stated after charging:|||
|---|---|---|
||2022|2021|
|||8|
|Depreciation|3,892|3,917|



## 



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## 

|11.Tangible Fixed Assets|||
|---|---|---|
||Fixtures a||
||Equipment|Total|
||8||
|Cost / Valuation|||
|At 1June 2021|27355|27,255|
|At 31May 2022|27,255|27,255|
|Depremation|||
|At 1 June 2021|7,869|7,869|
|For tbe year|3,892|3,892|
|At 31 May 2022|11,761|11,761|
|Net BookAmounts|||
|At 31May 2022|15,494|15,494|
|At 31May 2021|19,386|19,386|
|12.Cash at bank and in hand|||
||2022|2021|
||6||
|Cash at bank|250,641|249,793|
|Cash in hand|2,670|399|
||253,511|250,192|





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## 

|||Balance||||Balance|
|---|---|---|---|---|---|---|
|||brought|||Transfers|cerned|
|||forward|||betweea|forward|
|||2020|Income|Expenditure|funds|2021|
|||f|f|f|f|f|
|General Fund||287,344|41,372|(85,675)|3,918|246,909|
|Designated|Funds||||||
|FixedArses|Fund|25,304|||(5.918)|19,386|
|Total Fiends|(precious Fear)|310,648|41,522|(85,675)||266,295|
|||Balance||||Balance|
|||brought|||Transfers|cerned|
|||forwanl|||between|forward|
|||2021|income|Expenditure|funds|2022|
|||f|f|I|f|f|
|General Fund||246,908|130,867|(128,458)|3,892|253,209|
|Designated|Funds||||||
|Fixed Asset|Fund|19,386|||(3,892)|15,494|
|Total Funds|(current year)|266,294|130,867|(128,458)||268,703|





## 

## 

|Anal|ysis of Net Assets||||
|---|---|---|---|---|
|Previous|year ended 31May 2021||||
|||Unrestncted|Designated|Total|
|||Punds|Funds|Funds|
|||f|f.|f|
|Fixed Assets|||19,387|/9,387|
|Current|Assets|250,192||250,392|
|Current|Liabilities|(3,285j||P,2857|
|||246,907|79,387|266,294|
|Currant|year ended 31May 2022||||
|||Unrestricted|Designated|Totals|
|||Funds<br>f|Fundsf|Funds<br>f.|
|Fixed Assets|||15,494|15,494|
|Current|Assets|253,511||253,511|
|Current|Liabilities|(300)||(300)|
|||253,211|15,494|268,705|





## 

## 

|||Unrestricted|Total|
|---|---|---|---|
|||Fund|Funds|
|||8|8|
|Income||||
|Donations<br>and|legacies|41,282|41,282|
|Other Trading Activities||18|18|
|Investments||22|22|
|Total income||41,322|41,322|
|Expenditure<br>on||||
|Raising funds||582|582|
|Charitable<br>activities||85,093|85,093|
|||85,675|85,675|
|Net expenditure||(44,353)|(44,353)|
|Other Recognised gains:||||
|Net movement|in funds|(44,353)|(44,353)|