Chariiy regisiraiion nuinber.. 1192737 Research ALK+ UK Annual Report and Finkmcial Statements for the Year Ended 31 March 2025
Research ALK+ UK Contents (continued) Reference and Administrative Details Trustees, RepL)rt Stat¢mcnt of Trust¢cs' Rcsponsibilitics Independent Examiner's Report Statement of Financial Activitie5 Balance Sheet Notes to the Finat)cittl Statements 7t09
Research ALK+ UK Referenee and Administrative Details Trustees Kelvin Fitton BA FCA Aileen Murgairliyd Colin Bla¢kaby 1192737 Charity Registration Nllmber Principal Office 2 Burghley Court Sprotbrough Doncaster DN5 7DZ Independent Examiner Mark Dickinson FCCA Dickinson Ilsley Liniited Pagc I
Research ALK+ UK Trustees, Report The trustee5 present the annual report together with tlie financial statements ofthe charity for the year ended 31 March 2025. Objectives and activities Objects The objectives OF tlie organisation. as set out in its governing docutnent are as follows,. To protect and promote the health OE the public throub¥h supporting researcli into nature, causes, diagntssis, prevention. treatment and cure ol'anaplastic lyphoma kinase positive lor ALK+ non-sinall cell lung cancer). Achievemenls tsndperformonce dmring iheye4r During it's 4th ycar th¢ trnst¢c's arc plcascd to rcport thc organisation rais¢d £31,345 bcforc donations. A $150,0001£120,9101 donation to lung canccr r¢scarch in thc USA was mad¢ in thc ycar. A furthcr $50,000 will bc madc in th¢ following year. Th¢ charity's objwtivc is to hnd rcscarch. Fund Raising Events, Donations and a Ball in Novemeber 2025 Coniinue. Public benefit The tnjstees have considered the guidance on public benefit IS511ed by the charity cominission, and have taken dlle regard of that guidance and is 5atlsfied that the charity'5 activities will provide public benefit in the fiiture. 301011202É Tlie allnual report was approved by the trustees of tlie charity on .................... and signed on its behalf by.. K¢lvin Fitton BA FCA Trustc¢ Pagc 2
Research ALK+ UK Statement of Trustees, Responsibilities The tllJ5tee5 responsible for preparinbw the tnistees, report and the financial stAtementb iii accordance with the United KingFdom Accountins Stssndards (United KinsFdom Generally Accepted Accountinb Practice) and applicable law and reglations. The law applicable to charities requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the chariry and of the incoming resources and application of resources of the charity for ihat period. In preparing these financial statements. the trustees are required to.. select siiitable accounting policie5 and then apply thern consistently,. observe the methods and principle5 in the ChaTities SORP.. make judgements and estimates th8t are reasonable and prudent. stat¢ wh¢th¢r applicabl¢ accounting standards liav¢ b¢¢n follow¢d, subj¢¢t to any mat¢rial d¢partur¢s di%¢los¢d and cxplaincd in th¢ fJnan¢ial statcm¢nts,' and prepare tl)e finai)cial statenients on the going concern basis unless it is inappropriate to presume that the ¢ItY will continue in business. The InteeS are reswnsible for keeping proper accounting records that disclose with reasonable accuracy ai any tim¢ thc financial position of th¢ chariry and ¢nablc th¢m to cnsurc that thc financial stat¢mcnts comply with thc Charities Act 2011, the Charities (Accounts and Reports) Regulations 2008, and the provisions of the constitution. The trustees are also responsible for safeguarding the assets of rhe charity and hence for iaking reasonable steps for the prevention and deiection of fraud and other irregularities. The tnjstees are responsible for the tnaintenance and integrity of the corporate and financial infOrtIOn included on the charitable coinpany's website. Legislation governing the preparation and djsseinittIo of financial statements inay differ frolli legislation in otherjurisdictions. Approved by the trustees of the chariry on .................... and signed on ils behalf by.. Kelvin Fitton BA FCA Trustee Pagc 3
Research ALK+ UK Independent Examiner's Report to the trustees of Research ALK+ UK I report to the tnjstees on niy examination of the accounts of Research ALK+ UK for the year ended 31 March 2025. Rcsponsibilitles and basis of report As Ilie charity tst¢eS of Research ALK+ UK you are re5pon5ible for the preparation of the accounts in accordance with the requirements of tlie Charities Act 2011 ('the Act,). I report in respect of niy examination of tlie Research ALK+ UK'S accounts carried out under section 145 ofthe 2011 Act at]d in carryingT Out tny examination I have followed all the applicable Directions given by the Charity Commission under section 145{5)Ib) of the Act. IndependeTht eXalTher's statement I have completed my examination. I confim) that no material matters have come to my attention in connectiL)n with th¢ cxamination giving mc causc to bclicv¢ that in any mat¢rial rcspcct.. accounting records were not kept in respect of Research ALK+ UK as required by section 130 of the Act; or 2. the accounts do not accord with those records" or 3. the accounts do not comply with Ihe accounting requirements concerning the forni and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'tJue and fair view, which is not a matter considered as part of an independent ¢xamination. I l)ave no concems and have Coine across no other mattets in connection with tlie exainitL4tion to which attention should be draThm in this report in order tts enable a proper under5tanding* of the a¢¢ount5 to be reached. Mark Dickinson Dickinson Ilsl¢y Limitcd 3010112026 Date.. Pagc 4
Research ALK+ UK Statement of Finaneial Activities for the Year Ended 31 Mareh 2025 Unrestricted fllDds Total 2025 ote Incujne atld EDdowment5 fru. Donations and legacies Other Irading aclivilies 2,598 31.345 2,598 31,345 Toial income 33.943 33.943 Expenditure on: Charitable activities {123,5641 {123,564} Total expendire {123,5641 {123,564} Net expenditure (89,621) 189,621) Net niovement in lldS (89.621) (89,621} Rcconciliatlon of funds Total funds brought forward 110.192 110,192 Total funds carried fonvard 20,571 UnrestriLted funds 20,571 Total 2024 ote Ineome and Endowments from- Donations and Icgacics Other trading activities 35,865 35.126 35,865 35.126 Total income 70.991 70.991 xpenditure on: Charitable activities (11,136) Total expenditure (11,136) Net incoine 59,855 59,855 Net nioiremeni in ndS 59.855 59.855 Reconciliation of funds Total funds broubTht fotward Total funds carried forward 50,337 110,192 110,192 All of thc ¢harity's activitics dcrivc from continuing opcrations during thc abovc two pcriods. The funds brcakd0m for 2024 is ShOM in note 8. Thc notcs on pagcs 7 to 9 form an intcgral part of thcsc flnancial stat¢m¢nts. Pagc S
Research ALK+ UK (Registration number: 1192737) Balance Sheet as at 31 March 2025 2025 2024 Note Current assets Cash at bank and in hand 20,571 IIU.192 Funds of the charity. Unrestricted income funds Unrestricted funds 20.571 110.192 Total lunds 20,571 110.192 The financial statements On page5 5 to 9 were approved by the trustees. and authorised for issue on . and Sibwned on their behalf by.. 301011202é .£1Yin.F.ltk0n.lJ.aa.j.o.IQ26 09..14..15 GMT) Kelvin Fitton BA FCA Tnistee Thc notcs on pagcs 7 to 9 form an intcgral part of thcsc flnancial stat¢m¢nts. Pagc 6
Research ALK+ UK Notes to the Financial Statements for the Year Ended 31 March 2025 l Accounting policies Stateent of compliaThce The financial slatcmcnts have been prepared in accordance with the second edition of the Charities Statement of Recommended Practice issued in Ociober 2019. the Financial Reporting Standard applicable in the Uniied Kingdom and Rcpublic of Ircland IFRS 1021 and thc Chariti¢s Act 2011. B#5is of preparation R¢scarch ALK+ UK m¢¢ts thc dcfinition of a public bcncfit Cntiry und¢r FRS 102. Thc accounts (financial statcmcnts) havc bccn prcparcd undcr thc historical cost conTrcntion with itcms rccogniscd at cost or transaction valuc unlcss othcrwisc statcd in Ihc rclcvant notcls) to th¢s¢ accounts. Going eoneern The trustees consider that there are no material uncertainties aix)iir the charity's ability io continue as a going ¢on¢¢m. InLuJne #tld enduwtneThtS Voluntsry incomc including donations, gifts, l¢ga¢i¢s and grants that providc corc funding or ar¢ of a g¢ncral nattir¢ is r¢cognis¢d whcn th¢ charity has cntitlcm¢nt to th¢ incomc, it is probablc that th¢ incom¢ will bc rccciv¢d and ihc amount can bc m¢asurcd with sufficicnt rcliability. DonatioH5 and legacies Donations and lebTacies are recognised on a receivable basis wlien receipt is probable and the amount can be reliably nieasured. Expenditure All expenditure is recognised once there is a legal or constnjctive obligTHtion to that expenditure. it Ib probable 5ettleinent is required and tlie amount can be measured reliably. All costs dre allocated to the appliLable expenditure heddin¥ that dbbfebTdte siinilar cost5 to tltst Late¥Fory. Where cost5 cannot be directly attributed to particular headingF5 thei, have been allocated on a basis consi5teiit with the use of resource5, with central Staff cost5 allocated oll the basis of tlTlle Spent, and depTeciation charbTes allocated on the portion of the asset's use. Other 5UPPOrt costs are allocated based on the spread of staff costs. Chdritdble 4clivities Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly ro such activities and those cosis of an indircct natur¢ ncccssary to support thcm. Taxation Tlie cliarity is considered to pass the tests s¢t out in Paragraph I Schedule 6 of the Finance Act 2010 and th¢r¢for¢ it m¢¢ts the definition of a ¢liaritabl¢ company for UK corporation tax purpo%es. Accordingly, th¢ cliariry 18 Potcntially cx¢mpt froni taxation in r¢spcct of in¢om¢ or Capital gain% r¢c¢ivcd within catcgorics ¢ovcr¢d by Chaptcr 3 Part I l of th¢ Corporation Tax Act 2(110 or 8¢clion 256 of th¢ Taxation of Cliargcablc Gains Act 1992, to th¢ cxt¢nt that such incom¢ or gains arc appli¢d cxclusivcly to ¢haritablc purpos¢s. Pagc 7
Research ALK+ UK Notes to the Financial Statements for the Year Ended 31 March 2025 (continued) Cash and cash cquivalcnts Cash and cash cquivalcnts comprise cash on hand and call deposits, and other short-terni highly liquid investments that are readily convertible to a kllowll amout]t of cash and are subject to an insignificant risk of cliallge in value. Fund strueture Unr¢stri¢t¢d incom¢ funds arc gcn¢ral funds that arc availabl¢ for us¢ at thc trust¢¢s dis¢r¢tion in furthcran¢¢ of th¢ objcctivcs of th¢ charity. Financlal Instruments 2 Income from donations and legacies Unrestricted funds General Tot41 funds Donations and legacies: Dtsnations from individuals 2,598 2,598 Total for 2025 2,598 2,598 Total for 2024 35,865 35,865 3 Income from other trading activities Unrestricted funds General Total fundg Events inconie., Other events income 31,345 31,345 Total for 2025 Total for 2024 35,126 35,126 Pagc 8
Research ALK+ UK Notes to the Financial Statements for the Year Ended 31 March 2025 (continued) 4 Expenditure on charitable activities Unrestricted fund5 General Total fund5 Fundraising Actii'itics Charitiable Donalions 2,654 120,910 2,654 120.910 Total for 2025 123.564 123.564 5 Trllstees remuner#tioTh #nd expenses No trustees, nor any persons connected with them, have received any remuneration from the charity during the y¢ar. 6 Taxation Tli¢ charity 15 a r¢gist¢r¢d charity and is th¢r¢for¢ ¢x¢Jnpt from taxation. 7 Cash and fash equlvalents 2025 2024 Cash at bank 20,571 110,192 8 Fund5 Balancc at I Aprll 2024 Incoming resources Resourccs expended Balance at 31 March 2025 Unrestrieted funds General 10,192 33,943 {123,5641 20.571 Balance at I April 2023 Incoming resourfes Resource5 expended Balance at 31 March 2024 Unrestricted funds O¢n¢ral 50,337 70,991 110,192 Pagc 9
Research ALK+ UK Statement of Financial Activities by fund for the Year Ended 31 March 2025 Total Total UThre5trieted Unrestricted Funds Funds 2025 2024 Incujne atld EDdowment5 from: Donations and legacies Other trading activilies Total income 2,598 31,345 35,865 35,126 33,943 70,991 Expenditure on: Charitable activities (123.5641 111,136} Total expenditure 1123.5641 Net lexpenditurellincoine 189,6211 59,855 Net nioi'ement in lldS 189.6211 59,855 Rcconclliatlon of funds Total funds brought forward 110,192 50.337 Total funds Caled forward 20,571 110,192 This pagc docs not form part of thc statutory fJnan¢ial statcm¢nts. Pagc 10