2022-03-31-accounts

Charity Tegiqlrdlivn number.. 1195182 Noah's Pink Balloon Leukaemia Fund Antiual Report and Financial Siarements ror the period from 15 July 2021 to 3 1 March 2022 Robert Whowell & Partners Chanered A¢couJJtanls and Re¥isler¢d Auditor5 e.8twotsd Hous 78 Loughbi)rough Road Quorn Li)ugl)borotsgh L¢i¢estershtre LF.12 SDX

r4oah's Pink Balloon Lemkaemla Fund Contents Reference and Adminisirative Details Trustees, Report 2to3 Siatemetti of Trustce5' R¢8ponsibiltiies Indcpendent ExaminLr's Report StaienLellt of Financial A¢tivities Balance Sheet Notes to the Fittancs&1 Stat¢rnents 8t0 10

Noah's Pink Balloon Leukaemia Fund Reference and Administrative Details Trustees S. L. T¢5sclaar L. C. Gr¢ggains D. J. J. A Tesselaar Charity Registration Number 1195182 PFincip*l Office 21 Selwryn Av¢nue Richmond Surrey TW9 2HB Ind¢p¢ndeot Examlntr Robert Whowell & Part￿er$ Charte￿d Accountants and Registered Audito Wesrwood House 78 Lotsghborouyh Road Quorn Loughborough Lciceslershirc LE12 8DX Page I

Noah's Pink BallooD Leukaemia Fund Tru$tees' Report The trnsiees present the annual rcport tu¥ether with the fJnan<ial staiem¢t)ts of th¢ ¢harity for the period ¢tMled 31 Mar¢h 2022. Objectives &ttivltles Objeels Established in July 2021. Noah's Pink Balloon Leukaemia Fund was sel-up lo fund medical reseaicb in the arcas ol'pa¢diatric haematology, paediarri¢ oncology and invasive infediotLS attributable to the high iule¢tion rAsk vfblood ¢an¢er patients. The Cl￿rity was c5tablislied kn Enelnory 2nd honour of Ngah Tess¢laar, wlio was diagnosed with l¢ukaemia in May 2020 and died on tli¢ 5 Jun¢ 2Q20 1¢ the age of five. With Noali at th¢ heart ¢)f th¢ fund. the Charity wants to support thc fiLturE rare. diagn05j5 and treatment of childretj with blo￿1 cancer to help bave child￿￿,$ liveb. PMbli& The Trustees will only consider tiindingT research where, in all cases, it is intended that ihe knowledge acquired from the research will b¢ thsseminai¢d lo the publi¢ and oil)ers will be able to utilise or benefit from il. and where the research is ¢ondu¢ted ftsr the public brncfit of childT¢ll5' health and not for comm¢r¢ial gain. The Iruslees confirni that they have compli¢d with the rc'quir¢ni¢nts of se¢lion 17 vf the Charilieb Acl 2011 to have due regard to the public benefit g￿ld￿n¢t published iFy ihe Charity Commissiork for England and Wales. Achi¢vem¢nt$ and p¢rformanc¢ Durillg the period, the Charity rai5¢d £77,820 from direct donatiuns and sponsorthip money Irom fundraising activities by ihe Trustees and other family and friends ofNoah. Since Inceptio￿ the Clwity has established successlijl parlner8hip$, most notably with Kew Gicen Preparatory School. INEOS atml QPR Women's Football Club. none ol-which are goyeined by commertEal arrang¢Tntnt4. The TTUSt¢es de¢id¢d ihai ib¢y would lik¢ the C.h)rity to support one key projert initially al￿ in October 2021. the c.harity and th¢ u￿1Ver$1ty of Exeter's world-renowThed MRC Centre for Medical Mycology agreed to establish the Noah's Pink BalloorL Fellowship, with the research aim of thc Charity filnding a full yeaF of re5¢aTch intu finding th¢ bc5t ITcaimcnt for, and prevention of fungyal infections in childr¢tt wilh a ¢ompromi5cd Immune system. The main focu5 of tlie bellowship is rLseaTLh into Mucc)rn)ycosis, a fedred cnmplicalion in patient% under¥oing chemotherapy for leukaemia and other m211gn￿CICS and in paiientts. T¢c¢iving a bone mJm)w i)r solid organ transplani. It is the second mosl ¢ommon mould infe¢tiQTt leath.ng lo excLsbive destru¢tiiJn organb, blood V¢bbels and hab exiremely liigh mortality rates of 80 /,. The Fellowship reseArLh Commenced io October 2022 and all nei fitnds rassed by th¢ Charity in the period to 31 March 2022 were put towaids funding the Fellowship. FIna￿CLaI revle The tinancial perforniance of the charity can be observed on pages 6 and 7 of these financial statements, Policy on re.¥ewvts Noah'$ Pitjk Balloon Leiikaemia Fund has no paid staff or property so there is ttts need to hold a fillJllcial reserve to eater for ihis. Page 2

Susan Tesselaar Susan Tesselaar (Jan 17, 2023, 1:02pm)

Susan Tesselaar Susan Tesselaar (Jan 17, 2023, 1:02pm)

Noah's PIDk Balloon Ltukgemla Fund Independent Examiner's Report to the trustees of Noah's Pink Balloon Leukaemia Fund I report to th¢ twste¢s on my examinaiion of the a¢counts of Noah's Pink Balloon Leukaemta Fund for the peiiod Lndtd 31 MarLh 2022. Re$pon$ibilitie$ and b9$15 of report As the chariiy uustees of Noah's Pink Balloon LeukaemÉa Fund you Are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('Ihe Act.). I report respect of my examination of the Noah's Pink Balloon Ltuk&emta Fllnd's accouttts catsied out Lumler 5ectton 145 of the 2011 Act alld in ¢arryiThg out Jny examination I hav¢ follow¢d all th¢ applitable diiections 8iYen by the Chwity Commission ￿￿der sc¢tion 145{5)Ibl of the A¢t. Ind¢p¢nd¢nt examlner's Statement I hav¥ ¢omplet¢d my exafftination. I confitEn that no material matl¢rs hav¢ come to my atlenlÈon in connection with the examittatiots giyitjg me cause to believe that in any tnatenal Tespwt.. &ccounlin8 records were not kepi in r¢sp¢¢l of Noah's Pink Balloon Leukaemia Fund as required by section 130 ot'ihc Att; or 2. Ihe accounts do not a¢¢oTd wilh those records,. or the accounts do not comply wilh tht accounting TeqU1￿ments conceTning the foTm al￿ content of a¢counTS sct out in the Charities {A¢¢ounts and Reports) RegulatlOn5 2008 other th*) any reouirement that the accounts 8iv¢ a 'tJu¢ and fair ￿tw, which is nol a matter considered as part of an independent exatntnation. I hav¢ nu Lollr¢Tn5 and have come across llo other matters in conn¢ction wilh the examtllaÉ2on lo which attention should be drawtt this report in OTdcr to enable a prop¢r ￿derstandIng of the ae¢i)unts to be rea¢hed. lan AgaT FCA Robert Whowell & Partners Chartered Accountanis and Regtsiered Audiiors Insti￿te of Chanered A¢¢ouniants Wesiwood House 78 Lou¥hborou8h Road Quorn Loughborough Leicesiershire LE12 8DX 17 January 2023 Page 5

Noah's Pink Balloon Leuk8¢mia Fund Statement of Financial Activitie5 for the Period from 15 July 2021 to Jl March 2022 Unrestricted funds Tvtal 2022 Note Income gnd Endowment5 from- Donations 1¢￿e1e$ 77.820 77,820 Total Income 77,820 77,820 Expendltur¢ tsn: Ras£Ing A]nds (4,(K)61 (4,006 Total expenditure 4,1)061 (4,0061 Net incomc 73,814 73.814 Net moven)eni in funds 73,814 73.814 Retonclliation of funds Tot81 fund& carried forward 73,814 73,814 All of th¢ ¢harity's activitics deriv¢ from continuing operations during th¢ abov¥ p¢ri()d. The notes on pJg¢s 8 to 10 forni an integral part of these finattcial statements. Page 6

Susan Tesselaar Susan Tesselaar (Jan 17, 2023, 1:02pm)

Noah's Pink Balloon Ikuka¢miM Fund Lyotes to the Financial Statements for the Period from 15 July 2021 to 31 March 2022 l Acco￿￿ting policies Stattment of compllance The financial sraletncnt5 hav¢ been prepared in a¢¢ordance with the second edition of ihe Charitie5 Statenient of Recommended Pra¢lice i55ued in October 2U19, Ihe Finan¢i31 Reporting Siandard appli¢2ble in the United Ktngdom and Republic of Ireland IFRS 102} and the Charities Aci 2011. BA51s of preparAtlon Noth's Pink Balloon Leukaemia Fund meets the defknition of a public bet)efit entity under FRS 102. The accounts IfJuancial.%iJrements) hav¢ been pr¢pared under ihe historical cost conv¢niivD with items recogni5￿ ai cost OT tranwtion value wjless OtherwÉse stated in the relevant ￿otelS) to ihes¢ accounts. Going coneern The trust¢E$ tonsRder that there are no material llncertainties aboul thc th￿ity'S ability to continue as 8 going toncern. IDcome a￿d endoivments Voluntary incomt including donations, gifis, legacies and gtants tl)at piovide core funding or are ot a general na￿re is recognised wheTr th¢ ¢harity has entitlemeni to the intotne, kt is probable that the income will be reccsved and the alnouni cart be measurd with suffici¢nt rtliability. DontTIIons legllcies Donation& and l¢ga¢i¢s are recogni5ed on a receivable basis when receipt is probablc and lh¢ anioullt Can b¢ r¢]iably measured. Expenditure All expendit￿re is recognised once ih¢re i5 a legal or constructive obligation to that expendi￿re. it is probable se¢ilement 15 reqwred And the amount can be n]easured reliably. All ctssts are alloca￿￿ io the appli¢able expettdilurt heading that aggregate SiFnilar costs to that category. R4islftgfund These ate ¢osts incurred in altracung voluntry Inco￿¢. Tx*tion The charity IS tonsidEred to pass the tests set Out ID Paragraph I Srhedllle 6 of the Finattce Act 2010 atld theretore it meets the definition of a ¢haritsblr company for UK corpc>ralion tsx purposes. Accordingly, the harity 18 IX)teJtially exempt frorn taxation in respect of incoinc or eapiial gains received within categorits cov¢red by Chapi¢r 3 Parl I l of the Corporation Tax Act 2010 or Section 256 of the Taialion of Chargeable Gains Att 1992, to the exient that 5u¢h income or gain5 are applied eKclusiv¢ly to charitable purposes. Clsh cash equiv#lellt$ Cash and cash equival¢nts comprise cash on hand and call (leposjis. and othcr short-terni highly liquid investmcnts that are readily convertible to a known amouni uf c&s]i and ar¢ subject 10 an insi¥nificant risk (Trf hdnge in value. Page 8

Noah's Pink Balloon Leukaemig Fund Note5 to tbe Financlal Statements for the Perlod from 15 July 2021 to 31 March 2022 {continued) Fujhd $truethrt Unrc%tricled ittcoine fll￿d5 arc gencTal fuTK15 that arc ayailablc for use at the tru5tec5 disri¢tiQT> iTt furtherance of thc objcciiv¢5 of the ch&rity. 2 lll¢ome frnm donitlons and l¢geles U￿￿￿trIcted fund$ Total 2022 Ceneral Don21ions and Itgaties. Donation$ received 77,820 77.820 3 Exp¢nditur¢ raislng funds al Co$ts of gen¢rgting don#tioDs and legcies Unrestricted fund$ Tot•1 2022 General Note Markcting and pll61itity 4,006 4,006 4 Net outgoing re$our¢¢s Net outgoing Tesources for the period ftn¢lude.' 2022 Fundraising plaiforn) costs Pnnlin8 and promotiOTkal materials Social media and web design Event costs 202 390 1,431 1,983 5 Trustee5 remuneratlon and expenses No mLSt¢¢s, nor any persons Connected with them. hav¢ re¢eiv¢d any r¢muM¢ration Irom th¢ clwity during the year. No trnst¢es have received reFinbursed expenses or any oiher bettefiis from ihe ¢haiyty during the year. Page 9

Noah's Pink Balloon Leukaemia Fund Notes to the Financial Statements for the Period from 15 July 2021 to 31 March 21J22 (continued) 6 'f#x4tion Th¢ ¢harity is a registered charity and is therefore exempt from taxalion. 7 Ca$b and e4$h equivalents 2022 Cash at bank 73,814 8 Funds Ineoming resource5 Re$ource5 expended BalaDee at 31 March 21122 Uure$trittÈd funds (yeneral 73,814 9 Analy8ls of net a5Stts betw¢tn funds Uorestrieted funds General 21122 Currenl assets 73.814 73,814 Page 10

Issuer

Issuer Robert Whowell & Partners Document generated Tue, 17th Jan 2023 11:34:09 UTC Document fingerprint 55d9e350d629432794eccf5b5e339fbe

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Tue, 17th Jan 2023 13:02:34 UTC Susan Tesselaar - Signer (54b19ab4b0d14cc55ffe49bfe5d56522) Audit history log Date Action Tue, 17th Jan 2023 13:02:37 UTC Susan Tesselaar viewed the envelope. (92.238.72.143) Tue, 17th Jan 2023 13:02:34 UTC The envelope has been signed by all parties. (92.238.72.143) Tue, 17th Jan 2023 13:02:34 UTC Susan Tesselaar signed the envelope. (92.238.72.143) Tue, 17th Jan 2023 13:01:14 UTC Susan Tesselaar viewed the envelope. (92.238.72.143) Tue, 17th Jan 2023 11:36:54 UTC Document emailed to [e-mail] (18.135.98.155) Tue, 17th Jan 2023 11:36:54 UTC Sent the envelope to Susan Tesselaar ([e-mail]) for signing. (89.38.125.46) Tue, 17th Jan 2023 11:36:15 UTC Susan Tesselaar has been assigned to this envelope (89.38.125.46) Tue, 17th Jan 2023 11:34:21 UTC Document generated with fingerprint 55d9e350d629432794eccf5b5e339fbe (89.38.125.46) Tue, 17th Jan 2023 11:34:09 UTC Envelope generated by Samantha Kelly (89.38.125.46)