## 

## 

|Reference and Administrative<br>Details|Reference and Administrative<br>Details||||
|---|---|---|---|---|
|Trustees'<br>Report .||||2 to 3|
|Independent<br>examiner's|report ..||||
|Statement offinancial|activities .||||
|Balance Sheet .|||||
|Notes to the financial<br>statements||||7to 10|
|The|following<br>page does not form part ofthe statutory|financial|statements:||
|Statement offinancial|activities per fund||||





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## 

|Charity|name|name||Cancer and Pisces|Trust||||
|---|---|---|---|---|---|---|---|---|
|Charity|registration||number|1195567|||||
|Company||registration|number|CB026485|||||
|Principal||ottlce||The Northern<br>Fishing School|||||
|||||Swinton Hotel|||||
|||||Masham|||||
|||||Ripon|||||
|||||North Yorkshire|||||
|||||HG4 4JH|||||
|Registered||ot)ice||The Northern<br>Fishing School|||||
|||||Swinton Hotel|||||
|||||Masham|||||
|||||Ripon|||||
|||||North Yorkshire|||||
|||||HG4 4JH|||||
|Trustees||||Ashe George Russell Windham||CVO|(appointed|19August 2021)|
|||||James Clement Royds|||(appointed|19August 2021)|
|||||Marina Louise Gibson|||(appointed|19September 2021)|
|||||Sekhar Bahadur|||(appointed|22 September 2021)|
|||||Richard Blliott|||(appointed|4December 2021)|
|||||Lars May|||(appointed|25 April 2022)|
|Chair||||Ashe George Russell Windham||CVO|(appointed|19August 2021)|
|Accountant||||CIAccountancy|Ltd||||
|||||11-12The Courtyard|||||
|||||St.Mary's Chare|||||
|||||Hexham|||||
|||||Northumberl<br>and|||||
|||||NB46 1NH|||||





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## 



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## 



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## 




## 

## 

||||||Total|Funds 1|
|---|---|---|---|---|---|---|
||||||9August||
||||||2021 to||
|||||||31|
|||||Unrestricted|December||
|||||Funds|2022||
||||Note||||
|incoming<br>resources|||||||
|Incoming resources from generated||funds|||||
|Voluntary<br>income||||84,072||84,072|
|Activities for generating|funds|||2,735||2,735|
|Total incoming resources||||86,807||86,807|
|Resources expended|||||||
|Costs ofgenerating<br>funds<br>Fundraising<br>trading: cost|ofgoods sold and other costs|||30,604||30,604|
|Governance<br>costs||||1,500||1,500|
|Total resources expended||||32,104||32,104|
|Reconciliation offunds|||||||
|Total funds carried forward||||54,7tl3||54,7tl3|





## 

|||||31December|2022|
|---|---|---|---|---|---|
||||Note|||
|Current<br>assets||||||
|Debtors||||145||
|Cash at bank|and in|hand||59,050||
||||||59,195|
|Creditors: Amounts||falling due within one year|||(4,492)|
|Net current|assets||||54,703|
|Net assets|||||44,7tl3|
|The funds ofthe charity:||||||
|Unrestricted|funds|||||
|Unrestricted|income|funds|||54,703|
|Total charity funds|||||54,703|





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## 

## 

## 

## 

## 



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## 

## 

||||||||Total Funds|
|---|---|---|---|---|---|---|---|
||||||||19August|
|||||||Unrestricted|2021 to|
|||||||Funds|31|
||||||||December|
||||||||2022|
||Donations||and legacies|||||
||Appeals|and donations||||79,707|79,707|
||Gilt Aid|tax reclaimed||||4,365|4,365|
|||||||84,072|84,072|
|3|Activities||for generating||funds|||
||||||||Total Funds|
||||||||19August|
|||||||Unrestricted|2021 to|
|||||||Funds|31|
||||||||December|
||||||||2022|
||Operating||activity|1||||
||Sales of|purchased||goods||2,733|2,733|





## 

## 

## 

|||Operating<br>activity 1|Governance|Total|
|---|---|---|---|---|
|Direct costs|||||
|Cost ofgoods sold<br>Employment<br>costs<br>Establishment<br>costs||6,348<br>5,673<br>590||6,348<br>5,673<br>590|
|015ceexpenses||1,324||1,324|
|Printing, posting and stationery<br>Sundry and other costs<br>Motor expenses<br>Advertising<br>and promotion||750<br>5,552<br>561<br>1,904||750<br>5,552<br>561<br>1,904|
|Accountancy<br>fees|||1,500|1,500|
|Legal and professional<br>Bank charges|costs|7,480<br>422||7,480<br>422|
|||30,604|1,500|32,104|



## 

## 


## 



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## 


|||Unrestricted|Total Fuads 31|
|---|---|---|---|
|||Funds|December 2022|
|Current assets||59,195|59,195|
|Creditors: Amounts|falling due within one year|(4,492)|(4,492)|
|Net assets||54,703|54,703|





## 

## 

||||Unrestricted|
|---|---|---|---|
||||income fund|
||||2022|
|Incoruing<br>resources||||
|Incoming resources from generated<br>Voluntary<br>income<br>Activities for generating<br>funds||funds|84,072<br>2,735|
|Total incoming resources|||86,807|
|Resources expended||||
|Costs ofgenerating<br>funds<br>Fundraising<br>trading: cost ofgoods sold and other costs|||30,604|
|Governance<br>costs|||1,500|
|Total resources expended|||32,104|
|Reconciliation<br>offunds||||
|Total funds carried forward|||54,703|