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2024-09-30-accounts

Chairman’s Report 2024 Milton Keynes Prostate Cancer Support Group

I am pleased to submit the annual report to the members of the MKPCS Group. As you are aware, we have operated without a chairman this year and we have not yet appointed anyone in this fullAme role. I have therefore worked closely with David Wiggins, Treasurer, to compile this report.

2024 is the 10[th] Anniversary of the formaAon of this group and what a year it has been for us.

ChrisAana Lewis leL the commiMee at the end of 2023 and Chris Monk resigned from the commiMee in July. We thank both ChrisAana and Chris for their efforts.

We welcomed Jas Bhamber to the commiMee in July 2024 and he has already made a huge difference bringing great ideas and building our networks. Among his key contribuAons to date, is a focus on how we can create more awareness of prostate cancer in ethnic communiAes.

A sincere thank you to each of the commiMee; David Wiggins (Treasurer), David Tomlinson, David Buckley, Malcolm Carpenter and Haydn Sinfield. The passion, commitment and Ame invested has had such a significant impact and is truly appreciated.

I would also like to thank Ted Skone for being a cornerstone of the group organising all our meeAng rooms and refreshments. Our group members, Keith Temple and Vince Hughes have kindly helped to support at events throughout the year. Haydn’s wife ChrisAne Sinfield has been a huge support at our events and taking on some of the administraAve tasks aLer our PSA tesAng events.

We have enjoyed talks from several speakers who gave presentaAons and took quesAons from the group.

8[th] January 2024

Eddy Diget, Personal Trainer and rehabilitaAon specialist

7[th] October

Michelle Sharman-else, Late effects consultant radiographer, MKUH

Feedback from our membership guided us to creaAng a series of group discussions, hearing the personal experiences of members, which is an invaluable source of informaAon and support.

12[th] February

Let’s Talk Radiotherapy

10[TH] April

Let’s Talk Support

13[th] May

Let’s Talk Surgery

8[th] July

Let’s Talk Chemotherapy

In June we were delighted to join Professor Francesco Crea at the Open University as he shared an update on the research being carried out by his team and took us on a tour of the laboratories.

We have also aMended several events to raise awareness at Parish Councils, Rotary Clubs and community events.

We hosted talks at key employers in Milton Keynes including John Lewis, Network Rail and the Blue Light Centre.

In July we held a fundraising quiz at the Old Beams and in October, the Nut & Squirrel pub held a Halloween Event where proceeds were donated to the group.

We conAnue to parAcipate in the Milton Keynes Cancer Forum and the Tackle group supporAng networking, and collaboraAon within the community.

We held two PSA tesAng events this year. The first on 12[th] May at the Abbey Hill Golf Club and the second at the Windmill Hill Golf Club on 17[th] November.

In total 490 tests were carried out this year. We have previously partly funded the cost of the tests which has been dependent on fundraising which itself is a demands significant commitment and focus.

So we adapted our approach for the November tesAng day to understand if we could sAll be successfully in holding tesAng days where the full cost was met by the aMendees. We saw unprecedented demand, in part due to the publicity created by Sir Chris Hoy with news of his diagnosis, with 322 men being seen on the day.

Demand conAnues to be high, so we plan to hold three or four PSA events in 2025. We have already booked the next PSA event on 16[th] February 2025 in Sherington and have almost 150 men signed up already. The PSA events are very well organised. Our thanks to the Graham Fulford Charitable Trust for their professional services.

RegreMably, I will be stepping down as the Secretary as I no longer have the capacity to support. I would like to take this opportunity to thank everyone involved in the Milton Keynes Prostate Cancer Support Group. It has been a very successful year for the group, and I will forever be grateful for the opportunity to work with each of you and for such an important cause. I am proud to have been a part of the significant achievements this group has made and the impact it has on so many.

Thank you Joanne Baker – Secretary MKPCS Group

MK Prostate Cancer Support Group
Balance Sheet as at 30th September 2024
Reserves
Surplus brought forward
Excess of expenditure over income for the year
Represented by:
Bank balance
Less un-presented cheques and creditors
Pety cash
Total assets
D Wiggins - Treasurer
J.Baker - Secretary
Total reservescarried forward
Signed on: 2ndDecember 2024 by:
2,024
£
5,803
-2,868
2,935
2,940
-50
2,890
45
2,935
2023
£
4,216
1,587
5,803
5,868
-110
5,758
45
5,803
Report of the independent examiner to the members
I have examined the atached Income and Expenditure Summary for the year ended
30th September 2024 and Balance Sheet as at 30th September 2024 and confrm
that they are in agreement with the records and explanatons given to me.
T Thornton
Examiner
December 2024

Report of the independent examiner to the members

I have examined the attached Income and Expenditure Summary for the year ended 30th September 2024 and Balance Sheet as at 30th September 2024 and confirm that they are in agreement with the records and explanations given to me.

T Thornton Examiner December 2024

MK Prostate Cancer Support

Income and Expenditure Summary for the Year Ending 30/09/2024

Income
Grants
Donatons received
Rafes and Sundry
Total income:
Less: expenditure
PSA events
Events Other
Operatons
Expenses
Total expenditure:
Excess Expenditure over Income:
Notes
2024
2023
250
0
1
3,146
3,842
2
779
1,211
4,175
5,053
3
5,650
2,368
0
250
4
1,393
778
0
70
7,043
3,466
£ (2,868)
£1,587
Notes
2024
2023
250
0
1
3,146
3,842
2
779
1,211
4,175
5,053
3
5,650
2,368
0
250
4
1,393
778
0
70
7,043
3,466
£ (2,868)
£1,587
5,053



3,466
1,587

Notes to the accounts

MK Prostate Cancer Support
Income and Expenditure for the Year Ending 30/09/2024
MK Prostate Cancer Support
Income and Expenditure for the Year Ending 30/09/2024
MK Prostate Cancer Support
Income and Expenditure for the Year Ending 30/09/2024
MK Prostate Cancer Support
Income and Expenditure for the Year Ending 30/09/2024
Analysis Analysis Analysis Analysis Analysis Analysis Analysis Analysis
Income Expenditure
Folio Date Receipt/ref no Descripton Income £ Expenditure £ Remarks Grants **Donatons ** Rafes Sundry Events **PSA Events ** **Donatons ** **Operatonal ** Expenses
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
25
26
27
28
29
30
31
17/10/2023
23/10/2023
24/10/2023
06/11/2023
20/11/2023
21/11/2023
04/12/2023
04/12/2023
21/12/2023
02/01/2024
02/01/2024
02/01/2024
03/01/2024
22/01/2024
29/01/2024
12/02/2024
21/02/2024
26/02/2024
26/02/2024
18/03/2024
21/03/2024
22/04/2024
20/05/2024
20/05/2024
21/05/2024
23/05/2024
23/05/2024
23/05/2024
21/06/2024
01/07/2024
10/07/2024
15/07/2024
15/07/2024
16/07/2024
16/07/2024
17/07/2024
22/07/2024
22/07/2024
09/08/2024
19/08/2024
21/08/2024
04/09/2024
23/09/2024
27/09/2024
04/10/2024
Transfer
Apptel
Transfer
Transfer
SumUp
Apptel
Transfer
Transfer
Apptel
000005
000006
000007
500006
Apptel
Transfer
000008
Apptel
Transfer
Transfer
000009
Apptel
Apptel
000010
Transfer
Apptel
Transfer
19/12/3268
19/12/3268
Apptel
SumUp
Card Payment
Card Payment
000012
SumUp
Card Payment
20/12/3268
Apptel
500009
Transfer
Card Payment
Apptel
Transfer
Apptel
Card Payment
000014
Loughton and Great Holm Parish Council Grant
Virtual Telephone Number
Rotary Club of Woburn Donaton
MK Dons Supports Associaton Donaton
PSA Test Event Individual Donatons
Virtual Telephone Number
GFCT PSA Tests
Haydn Sinfeld Expenses – Name badges and food for PSA Test Event
Virtual Telephone Number
Elior Teas & Cofees 23/10/23
Elior Teas & Cofees 13/11/23 (Receipt for £25)
Elior Teas & Cofees 11/12/23
Cash Donatons
Virtual Telephone Number
Charitable Giving Benevity – Individual Donatons & Joanne Company M
Elior Teas & Cofees 8/1/24
Virtual Telephone Number
David Buckley Expenses – Annual charge for eMail account
David Wiggins Expenses – Food & Drink for AGM & Gif
Elior Teas & Cofees 20/2/24
Virtual Telephone Number
Virtual Telephone Number
Elior Teas & Cofees 8/5/24 (2 meetngs)
GFCT PSA Tests
Virtual Telephone Number
Charitable Giving Benevity – Gif Aid
Cash Donatons
Metro Bank Cheque – SumUp Card Donatons
Virtual Telephone Number
Individual Card Donatons – Swahili Fare
Additonal SumUp Card Machine
Mailboxes Etc. – Printng of Tri-folds and business cards (50% Deposit)
Elior Teas & Cofees 8/7/24
Individual Donatons – Quiz Night
Mailboxes Etc. – Printng of Tri-folds and business cards (50% Balance)
Quiz Night Rafe Tickets & Cash Donatons
Virtual Telephone Number
Cheque Donaton – Wolverton Trinity Masons Lodge
Old Beams – Quiz Night Tickets and McMullens Donaton
Sign-A-Rama – Pop-up Posters
Virtual Telephone Number
Rotary Club of Wolverton & Stony Stratord Donaton
Virtual Telephone Number
Mailboxes Etc. – Printng of PSA Test Posters & Leafets
Elior Teas & Cofees (August & September)
250.00
.00
.00
12.00
50.00
.00
250.00
.00
90.45
.00
.00
12.00
.00
3,550.00
.00
71.87
.00
12.00
.00
20.00
.00
20.00
.00
20.00
465.00
.00
.00
12.00
a
1,169.37
.00
.00
20.00
.00
12.00
.00
66.62
.00
84.60
.00
20.00
.00
12.00
.00
13.44
.00
45.00
.00
2,100.00
.00
13.44
152.50
.00
82.00
.00
100.98
.00
.00
13.44
19.66
.00
.00
46.80
.00
205.20
.00
35.00
161.99
.00
.00
205.20
422.25
.00
.00
13.44
666.50
.00
194.70
.00
.00
180.00
.00
13.44
100.00
.00
.00
13.44
.00
150.00
50.00
250.00
50.00
250.00
90.45
465.00
1,169.37
152.50
82.00
100.98
19.66
161.99
422.25
666.50
194.70
100.00
12.00
12.00
3550.00
71.87
12.00
20.00
20.00
20.00
12.00
20.00
12.00
66.62
84.60
20.00
12.00
13.44
45.00
2100.00
13.44
13.44
46.80
205.20
35.00
205.20
13.44
180.00
13.44
13.44
150.00
50.00
Totals: 4,175.40 7,042.93 £ 250.00 £ 3,146.46 £ 422.25 £ 356.69 0.00 £ 5,650.00
£ 1,392.93
0.00
Excess Income over Expenditure (2,867.53)
Excess of Income over Expenditure
Excess of Income over Expenditure B/fwd from 2022
Excess of Income over Expenditure C/fwd to 2024
(2,867.53)
4,216.08
D.Wiggins Treasurer Dated:
1,348.55 J.Baker Secretary Dated:
Milton Keynes Prostate Cancer Support
Metro Bank Statement as at 30/09/2024
Milton Keynes Prostate Cancer Support
Metro Bank Statement as at 30/09/2024
Milton Keynes Prostate Cancer Support
Metro Bank Statement as at 30/09/2024
Milton Keynes Prostate Cancer Support
Metro Bank Statement as at 30/09/2024
Milton Keynes Prostate Cancer Support
Metro Bank Statement as at 30/09/2024
Milton Keynes Prostate Cancer Support
Metro Bank Statement as at 30/09/2024
Date Receipt/ref no Descripton Out £ In £ Balance £
01/10/2022 Balance B/fwd from 30/09/2023
0.00
17/11/2023
18/11/2023
23/05/2024
Transfer
Transfer
SumUp Card Donaton
SumUp Card Donaton
Transfer to Lloyds Account
100.98 100.00
0.98
100.00
100.98
0.00
Name Positon Signature Date
D Wiggins Treasurer
J. Baker Secretary
Milton Keynes Prostate Cancer Support
Lloyds Bank Statement as at 30/09/2024
Milton Keynes Prostate Cancer Support
Lloyds Bank Statement as at 30/09/2024
Milton Keynes Prostate Cancer Support
Lloyds Bank Statement as at 30/09/2024
Milton Keynes Prostate Cancer Support
Lloyds Bank Statement as at 30/09/2024
Milton Keynes Prostate Cancer Support
Lloyds Bank Statement as at 30/09/2024
Milton Keynes Prostate Cancer Support
Lloyds Bank Statement as at 30/09/2024
Date Receipt/ref no Descripton Out £ In £ Balance £
01/10/2023 Opening Balance
5822.56
03/10/2023
03/10/2023
03/10/2023
17/10/2023
23/10/2023
24/10/2023
06/11/2023
20/11/2023
21/11/2023
04/12/2023
04/12/2023
21/12/2023
02/01/2024
02/01/2024
02/01/2024
03/01/2024
22/01/2024
29/01/2024
12/02/2024
21/02/2024
26/02/2024
26/02/2024
18/03/2024
21/03/2024
22/04/2024
20/05/2024
20/05/2024
21/05/2024
23/05/2024
23/05/2024
23/05/2024
21/06/2024
01/07/2024
10/07/2024
15/07/2024
15/07/2024
16/07/2024
16/07/2024
17/07/2024
22/07/2024
22/07/2024
09/08/2024
19/08/2024
21/08/2024
04/09/2024
23/09/2024
27/09/2024
04/10/2024
000001
000002
000004
Transfer
Apptel
Transfer
Transfer
SumUp
Apptel
Transfer
Transfer
Apptel
000005
000006
000007
500006
Apptel
Transfer
000008
Apptel
Transfer
Transfer
000009
Apptel
Apptel
000010
Transfer
Apptel
Transfer
500007
500007
Apptel
SumUp
Card Payment
Card Payment
000012
SumUp
Card Payment
500008
Apptel
500009
Transfer
Card Payment
Apptel
Transfer
Apptel
Card Payment
000014
Elior Teas & Cofees 12/6/23
Elior Teas & Cofees 10/7/23
Elior Teas & Cofees 11/9/23
Loughton and Great Holm Parish Council Grant
Virtual Telephone Number
Rotary Club of Woburn Donaton
MK Dons Supports Associaton Donaton
PSA Test Event Individual Donatons
Virtual Telephone Number
GFCT PSA Tests
Haydn Sinfeld Expenses – Name badges and food for PSA Test Event
Virtual Telephone Number
Elior Teas & Cofees 23/10/23
Elior Teas & Cofees 13/11/23 (Receipt for £25)
Elior Teas & Cofees 11/12/23
Cash Donatons
Virtual Telephone Number
Charitable Giving Benevity – Individual Donatons & Joanne Company Match
Elior Teas & Cofees 8/1/24
Virtual Telephone Number
David Buckley Expenses – Annual charge for eMail account
David Wiggins Expenses – Food & Drink for AGM & Gif
Elior Teas & Cofees 20/2/24
Virtual Telephone Number
Virtual Telephone Number
Elior Teas & Cofees 8/5/24 (2 meetngs)
GFCT PSA Tests
Virtual Telephone Number
Charitable Giving Benevity – Gif Aid
Cash Donatons
Metro Bank Cheque – SumUp Card Donatons
Virtual Telephone Number
Individual Card Donatons – Swahili Fare
Additonal SumUp Card Machine
Mailboxes Etc. – Printng of Tri-folds and business cards (50% Deposit)
Elior Teas & Cofees 8/7/24
Individual Donatons – Quiz Night
Mailboxes Etc. – Printng of Tri-folds and business cards (50% Balance)
Quiz Night Rafe Tickets & Cash Donatons
Virtual Telephone Number
Cheque Donaton – Wolverton Trinity Masons Lodge
Old Beams – Quiz Night Tickets and McMullens Donaton
Sign-A-Rama – Pop-up Posters
Virtual Telephone Number
Rotary Club of Wolverton & Stony Stratord Donaton
Virtual Telephone Number
Mailboxes Etc. – Printng of PSA Test Posters & Leafets
Elior Teas & Cofees (August & September)
20.00
25.00
20.00
12.00
12.00
3550.00
71.87
12.00
20.00
20.00
20.00
12.00
20.00
12.00
66.62
84.60
20.00
12.00
13.44
45.00
2100.00
13.44
13.44
46.80
205.20
35.00
205.20
13.44
180.00
13.44
13.44
150.00
50.00
250.00
50.00
250.00
90.45
465.00
1169.37
152.50
82.00
100.98
19.66
161.99
422.25
666.50
194.70
100.00
5802.56
5777.56
5757.56
6007.56
5995.56
6045.56
6295.56
6386.01
6374.01
2824.01
2752.14
2740.14
2720.14
2700.14
2680.14
3145.14
3133.14
4302.51
4282.51
4270.51
4203.89
4119.29
4099.29
4087.29
4073.85
4028.85
1928.85
1915.41
2067.91
2149.91
2250.89
2237.45
2257.11
2210.31
2005.11
1970.11
2132.10
1926.90
2349.15
2335.71
3002.21
3196.91
3016.91
3003.47
3103.47
3090.03
2940.03
2890.03
MK Prostate Cancer Support Group MK Prostate Cancer Support Group
Bank Account Reconciliaton as at 30th September 2023
30-Sep-24 Metro Bank Balance Closed £0.00
30-Sep-24 Lloyds Bank Balance £2,940.03
04-Oct-24 000014 Elior Teas & Cofees (August & September) -£50.00
Adjusted Balance: £2,890.03
MK Prostate Cancer Support
Pety Cash as at 30/09/2023
MK Prostate Cancer Support
Pety Cash as at 30/09/2023
MK Prostate Cancer Support
Pety Cash as at 30/09/2023
MK Prostate Cancer Support
Pety Cash as at 30/09/2023
MK Prostate Cancer Support
Pety Cash as at 30/09/2023
MK Prostate Cancer Support
Pety Cash as at 30/09/2023
Date
Receipt/ref no
Descripton
Out £ In £ Balance £
01/10/2023 B/fwd from 2022
C/fwd
45.73
45.73
Name
Positon
Signature
Date
D Wiggins
Treasurer
J Baker
Secretary
Name Positon Signature Date
D Wiggins Treasurer
J Baker Secretary
£20
£10
£5
£1
£0.50
£0.20
£0.10
£0.05
£0.02
£0.01
Total £
1
0
1
15
7
6
5
7
6
6
1
0
1
15
7
6
5
7
6
6
45.73
0.00
45.73

Notes

  1. Subsidies for PSA tests in November 2023 and May 2024 covered by 2023 surplus

  2. Committee decision to cease subsidies for PSA tests to switch focus from fund raising to core activities

  3. Chris Monk resigned from the committee and Jas Bhamber joined the committee

  4. Metro Bank account closed

  5. Quiz night in July raised over £750

  6. Donations from Darwin, Wolverton Trinity Masons Lodge, MK Dons Supporters Association and Loughton Parish Council

  7. PSA Events planned for November 2024, February 2025 and May 2025.