OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

Let's FINd tHe HUMOUR WItHIN tme ruuouR Annual Report and Accounts 2022 - 2023 LEV ECHOD CANCER CARE

Leadership ca￿¢r d¢Jes not discrlrnin•te. n¢r a8 • ewi5h.led tharity StTVin¥ tl Jvwith However. we warn￿Y welcome Tequest8 for our supp)rt fwm noD.Jrnytsh padeDts In t￿PItal$ who Saw tir serth and We￿ enLX)uwd to Joln and spread th¢ What distinguishes REV FAI￿￿ Cancer CaTr is that we think we are bigger or better than other services. ￿ are a gTht team player and work exceptionally well wlth cr•mmnity partners and NHS Macmil]an. Howeve4 users especially trust U5 as they know that every trustee, voluntee4 and mast ofthe staffhave had persoual experiemee with eaneer aml ean truly relat Our $upport 1$ p￿S0￿￿ed. We have Imyested Ca￿ aad effort to ensure that all ljthduth. r¢S￿dIe¥S of thetr falths feel v)mfott4ble i I￿￿ee5 activety participate in se&sion4 bullding personal connections ￿th beneficiarie5. This unique approach enables thE orgaDi7a¢M)n ¢0 truly understaTxI the necth of ats clients and tailor Our dedicated trustee and chai4 Michelle Sprun& who is also a chaplain in se¥erHI LOE]d(￿ hospitals, has developed an exeellent Apprt wlth medleal professlonals and provide5 Sup1￿ to childyen facing tough treatThent Journeys. Our board of trustees, conststlng of a chatr. treasure and internal auditoE meets re￿￿lY to ensure effecttve governance. suptx>rted by an eleLted Steering eommittee pri5ing five beneficiarits who ￿e￿I monthl There Is llo bleTarcby OT fEd tapE lre, and everyoDE I￿5 a thance le￿. We have twilt Strong tonnettions with medical teams on iKbth cownmunlty and hiKSPital leve15. ft>5tering relation5hip5 With rnentsl health professionats. One of our key strengths ts the Il￿d.An experlence shared by all trustees who have had their personal We 8180 provlde 8petifit training to oncology Staff. ensllring they can effectlvely serve dients from varitiuÈ batkgrounds and faiths. Thls eommltment fts8tets an bwlusfve and welcoming environment for everyone. Another S￿1￿cant aspert of our 5ervitt is the short walt tlmes and support wovjded durthg the Intake dropln perlod. i*v Ethryl Cancer Care rew￿13¢$ the time-scnsitiiity of providing 5UPPl￿t to cancer patient5 and ￿Ters. ensure wait time5 are less than t%¥0 weeks a￿j offer a5s1stanLY to those on the their can¢er journey.

DON"tsay "HappiLy Ever AFter!" Future Plans We know that cancer isn't 'over' when the bell rings and treatment ends. For many, the tirne aftcr rrearmenf 15 rhe most challenging. We have successfully piloted '(Don't Say) HIL ppily Ever After, Scheme exeliisively focused on supponing cancer Survivors to embracc thcir pa5T, brdcc foT the Aiture and brave their limiring beliefs. At school, at work, at home, and everywhere. ConLTntraiion difficulties Schooling LearnÈn8 sap Relating to peers We look forward to launching this project this corning year. We ecognize that lor Jnany individuals. life after cancer is forevei Iranslornied, and the challenges persisi long after Ihe treaimeni journey. The project aims to address the prolound impaLt of cancer on survivors and their loved ones. acknowledgiD8 that life ]nay never be Ihe same again. It seeks to provide the necessary suppori aThd resources to navigate the physical. emotional. and practical obstades that arise post-treatment. Work Stigma to say or io hide Skills gap Fatigue Difficulry relating to others a(ier having Il near death experien￿. LDX. rusty friendships Social self estee Scan-anxiety and fear of Mental Health Traunlo Surwvors guilr ancer 19 20

MAOI WIII,

Unrestricted
funds Total funds Total funds
2023 2023 2022
Notes f f
Income and endowments
from:
Donations and legacies 302,412 302,412 121,644
Other 35,315
Total 302,412 302,412 156,959
Expenditure on:
Charitable activities 274,728 274,728 81,267
Other 19,659 19,659 38,110
Total 294,387 294,387 119,377
Net gains on investments
Net Income 8,025 8,025 37,582
Transfers between
funds
Net income
gales/(losses)		 before other 8,025 8,025 37,582
Other gains and losses
Net movement
in funds		 8,025 8,025 37,582
Reconciliation offunds:
Tata
I funds brought forward		 38,235 38,235 653
Total funds carried forward 46,260 46,260 38,235
2023
2022		 2023
2022
f
f
Current assets
Debtors 8 4,295
Cash at bank and in hand 41,965 41,590
46,260 41,590
Creditors: Amount failing due within one year (3,355)
Net current assets 46,260 38,235
Total assets less current liabilities 46,260 38,235
Net assets excluding pension asset or liability 46,260 38,235
Total net assets 46,260 38,235
The funds ofthe charity
Restricted funds 10
Unrestricted
funds		 10
General funds 46,260 38,235
46,260 38,235
Reserves 10
Total funds 46,260 38,235
Approved
by the trustees		 on 31March 2023
And signed on their behalf by:
M.Sprung
Trustee
31March 2023

Unrestricted Restricted
funds funds Total funds
2022 2022 2022
income and endowments from:
Donations ahd legacies 121,644 121,644
Other 13,389 21,926 35,315
Total 135,033 21,926 156,959
Expenditure
on:
Charitable activities 81,267 81,267
Other 38,110 38,110
Total 38,110 81,267 119,377
Net income 96,923 (59,341) 37,582
Net income before other
gains/(losses)		 96,923 (59,341) 37,582
Other gains and losses:
Net movement in funds 96,923 (59,341) 37,582
Reconciliation offunds:
Total funds brought forward 653 653
Total funds carried forward 97,576 (59,341) 38,235

3 Income from donations and legacies
Unrestricted Total Total
2023 2022
f f
Small grants and donations 302,412 302,412 121,644
302,412 302,412 121,644
4 Other income
Total Total
2023 2022
Peoqle Health Trust 21,926
Grants other 13,3S9
35,315

5 Expenditure
on charitable activities		 Expenditure
on charitable activities
Unrestricted Total Total
2023 2022
Expenditure
on charitable
acti vities
Awards and grants 23,108 23,108 3,948
Patient
Non Clinical Services		 152,546 152,546 49,661
Respite services 14,666 14,666 12,768
Hospital Transportation
Services		 84,408 84,408 14,890
Governance
costs
274,728 274,728 81,267
6 Other expenditure
Unrestricted Total Total
2023 2022
Services 5,465
Volunteer cost 8,474
Othercosts 4,752 4,752 14,734
Employee costs 12,000 12,000 3,707
Premises costs 2,540
General administrative costs 921 921 190
Legal and professional costs 1,986 1,986 3,000
19,659 19,659 38,110

7 Staff costs Staff costs
2023 2022
Salaries and wages 12,000 3,707
12,000 3,707
No employee received emoluments in excess ofE60,000.
8 Debtors
2023 2022
f f
Other debtors 4,295
4,295
9 Creditors:
amounts falling due within one year
2023 2022
E E
Other creditors 855
Accruals 2,500
3,355

10 Movement In funds
Incoming
resources At 31
(including Resources March
At 1April other
gains/losses		 expended 2023
2022 )
Restricted funds:
Unrestdcted funds:
General funds 38,235 302,412 (294,387I 46,260
Total funds 38,235 302,412 (294,387) 46,260
11 Analysis of net assets between funds
Unrestricted
Total
funds
Net current assets 46,260 46,260
46,260 46,260
12 Reconciliation ofnet debt
At 31
At 1April March
2022 Cash flows 2023
f f
Cash and cash eituivalents 41,590 375 41,965
41,590 375 41,965
Net debt 41,590 375 41,965

2023 2022
f 6
Cash flows from operating
acdvities
Net income per Statement ofFinancial Activities 8,025 37,582
Adjustments
for:
Increase
in trade and other receivables		 (4,295)
(Decrease)/Increase
in trade and other payables		 (3,355) 855
Net cash provided
by operating
activities		 375 3,122
Net cash from investing
activities		 35,315
Net cash from financing activities
Net increase in cash and «ash equivalents 375 38,437
Cash and cash equivalents
at the beginning		 ofthe year 41,590 3,153
Cash and cash equivalents
at the end ofthe year		 41,965 41,590
Components
ofcash and cash equivalents
Cash and bank balances 41,965 41,590
41,965 41,590

Llnrestricted
funds Total funds Total funds
2023 2023 2022
E E E
Income and endowments from:
Donations
and legacies
Small grants and donations 302,412 302,412 121,644
302,412 302,412 121,644
Other
People Health Trust 21,926
Grants other 13,389
35,315
Total income and endowments 302,412 302,412 156,959
Expenditure on:
Charitable
activities
Awards
and		 grants 23,108 23,108 3,948
Patient
Non		 Clinical Services 152,546 152,546 49,661
Respite services 14,666 14,666 12,768
HospitalTransportation Services 84,408 84,408 14,890
274,728 274,728 81,267
Total ofexpenditure
activities		 on charitable 274,728 274,728 81,267
Other expenditure
Services 5,465
Volunteer cost 8,474
Other costs 4,752 4,752 14,734
4,752 4,752 28,673
Employee costs
Salaries/wages 12,000 12,000 3,707
12,000 12,000 3,707
Rent 540
Premises insurances 460
Other premises costs 1,540
2,540
General
administrative		 costs,
including
depreciation		 and
amortisation
Subscriptions 921 921 190
921 921 190
Legal and professional costs
Other legal and professional
costs		 1,986 1,986 3,000
1,986 1,986 3,000