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||Page|
|---|---|
|Trustees' report|1#4|
|Statement of Trustees' responsibilities|5|
|Independent auditor's report|6-8|
|Statement of financial activities9||
|Balance sheet|10|
|Notes to the financial statements|11 - 18|





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|||**Unrestricted**|**Restricted**|**Total**|**Unrestricted**|**Restricted**|**Total**|
|---|---|---|---|---|---|---|---|
|||**funds**|**funds**||**funds**|**funds**||
|||**2024**|**2024**|**2024**|**2023**|**2023**|**2023**|
||**Notes**|**£**|**£**|**£**|**£**|**£**|**£**|
|**Income from:**||||||||
|Donations and legacies|**2**|129|190,408|190,537|32|45,616|45,648|
|Charitable activities|**3**|95,976|-|95,976|1,771,684|-|1,771,684|
|Investments|**4**|1,575|-|1,575|-|-|-|
|**Total income**||97,680|190,408|288,088|1,771,716|45,616|1,817,332|
|**Expenditure on:**||||||||
|Charitable activities|**5**|200,144|190,408|390,552|1,820,465|45,616|1,866,081|
|**Total expenditure**||200,144|190,408|390,552|1,820,465|45,616|1,866,081|
|**Net expenditure and**||||||||
|**movement in funds**||(102,464)|-|(102,464)|(48,749)|-|(48,749)|
|**Reconciliation of funds:**||||||||
|Fund balances at 1 January||||||||
|2024||(124,958)|-|(124,958)|(76,209)|-|(76,209)|
|**Fund balances at 31**||||||||
|**December 2024**||(227,422)|-|(227,422)|(124,958)|-|(124,958)|





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|||**2024**||**2023**||
|---|---|---|---|---|---|
||**Notes**|**£**|**£**|**£**|**£**|
|**Fixed assets**||||||
|Intangible assets|**9**||48,960|||
|**Current assets**||||||
|Debtors|**10**|45,775||203,279||
|Cash at bank and in hand||125,462||32,044||
|||171,237||235,323||
|**Creditors: amounts falling due within**|**11**|||||
|**one year**||(447,619)||(360,281)||
|**Net current liabilities**|||(276,382)||(124,958)|
|**Total assets less current liabilities**|||(227,422)||(124,958)|
|**The funds of the charitable company**||||||
|Unrestricted funds|**14**||(227,422)||(124,958)|
||||(227,422)||(124,958)|






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|**1.4**|**Income**|
|---|---|
||Income is recognised when the charitable company is legally entitled to it after any performance conditions|
||have been met, the amounts can be measured reliably, and it is probable that income will be received.|
|**1.5**|**Expenditure**|
||Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a|
||third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of|
||the obligation can be measured reliably.|
||All expenditures are accounted for on the accruals basis. In particular, the costs of charitable activities|
||represents all costs of the charity excluding those appointed to governance costs. Where costs cannot be|
||directly attributed to particular headings they have been allocated to activities on a basis consistent with use|
||of the resources.|





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||**Unrestricted**|**Restricted**|**Total**|**Unrestricted**|**Restricted**|**Total**|
|---|---|---|---|---|---|---|
||**funds**|**funds**||**funds**|**funds**||
||**2024**|**2024**|**2024**|**2023**|**2023**|**2023**|
||**£**|**£**|**£**|**£**|**£**|**£**|
|Donations and gifts|**129**|10,000|10,129|32||32|
|Grants|**-**|180,408|180,408|**-**|45,616|45,616|
||**129**|190,408|190,537|32|45,616|45,648|
|**Income from charitable **|**activities**||||||
|||||**Unrestricted**||**Unrestricted**|
||||||**funds**|**funds**|
||||||**2024**|**2023**|
||||||**£**|**£**|
|**Fundraising activities**|||||||
|Incoming resources from|charitable activities||||95,976|1,771,684|
|**Income from investments**|||||||
|||||**Unrestricted **||**Unrestricted**|
||||||**funds funds**||
||||||**2024**|**2023**|
||||||**££**||
|Interest receivable|||||1,575||



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|||**Charitable**|**Charitable**|
|---|---|---|---|
|||**activities**|**activities**|
|||**2024**|**2023**|
|||**£**|**£**|
||**Direct costs**|||
||Staff costs|22,321|43,284|
||Meetings and events|**19,437**|7,253|
||Subcontract costs|82,476|1,664,286|
||Travel and accommodation expenses|10,563|3,070|
||Legal fees|10,789|4,025|
||Consultancy|203,245|111,741|
||Computer costs|**-**|963|
||Subscriptions|35|40|
||General expenses|3,510|3,451|
||Insurance|7,719|7,499|
||Lecture fees|16,650|8,000|
||Accountancy and bookkeeping|7,295|6,460|
||Bank charges|563|287|
||Entertaining|**486**|699|
||Foreign exchange|463|523|
|||385,552|1,861,581|
||**Share of support and governance costs (see note 6)**|||
||Governance|5,000|4,500|
|||390,552|1,866,081|
||**Analysis by fund**|||
||Unrestricted funds|200,144|1,820,465|
||Restricted funds|190,408|45,616|
|||390,552|1,866,081|
|**6 **|**Support costs allocated to activities**|||
|||**Charitable**|**Total**|
|||**activities**||
|||**2024**|**2023**|
|||**£**|**£**|
||Governance|5,000|4,500|





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|**Support costs allocated to activities**||**(Continued)**|
|---|---|---|
||**2024**|**2023**|
|**Governance costs comprise:**|**£**|£|
|Audit fees|5,000|4,500|
||5,000|4,500|
|**Employees**|||



|The average monthly number of employees during th|e year was:||
|---|---|---|
||**2024**|**2023**|
||**Number**|Number|
||1|1|
|**Employment costs**|**2024**|**2023**|
||**£**|£|
|Wages and salaries|22,321|43,284|



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|**Intangible fixed assets**||
|---|---|
||Development|
||costs|
||**£**|
|**Cost**||
|At 1 January 2024||
|Additions - internally developed|48,960|
|At 31 December 2024|48,960|
|**Amortisation and impairment**||
|At 1 January 2024 and 31 December 2024||
|**Carrying amount**||
|At 31 December 2024|48,960|
|At 31 December 2023||





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|**10**|**Debtors**||||
|---|---|---|---|---|
||||**2024**|**2023**|
||**Amounts falling due within one year:**||**£**|**£**|
||Trade debtors||23,109||
||Other debtors||22,288|191,259|
||Prepayments and accrued income||378|12,020|
||||45,775|203,279|
||Included within 'trade debtors' is a balance of £3,109 due to related|parties.|||
|**11**|**Creditors: amounts falling due within one year**||||
||||**2024**|**2023**|
|||**Notes**|**£**|**£**|
||Other taxation and social security|||289|
||Deferred income|**12**|105,000|36,884|
||Trade creditors||10,821|9,980|
||Other creditors||280,414|227,423|
||Accruals||51,384|85,705|
||||447,619|360,281|
|**12**|**Deferred income**||||
||||**2024**|**2023**|
||||**£**|**£**|
||Other deferred income||105,000|36,884|
||Deferred income is included in the financial statements as follows:||||
||||**2024**|**2023**|
||||**£**|**£**|
||Deferred income is included within:||||
||Current liabilities||105,000|36,884|
||Movements in the year:||||
||Deferred income at 1 January 2024||36,884||
||Resources deferred in the year||68,116|36,884|
||Deferred income at 31 December 2024||105,000|36,884|





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||**At 1 January**|**Incoming**|**Resources**|**At 31**|
|---|---|---|---|---|
||**2024**|**resources**|**expended**|**December**|
|||||**2024**|
||**£**|**£**|**£**|**£**|
|Leukamia UK (Training events)|**-**|68,332|(68,332)|**-**|
|AML Registry|**-**|122,076|(122,076)|**-**|
||**-**|190,408|(190,408)|**-**|
|**Previous year:**|**At 1 January**|**Incoming**|**Resources**|**At 31**|
||**2023**|**resources**|**expended**|**December**|
|||||**2023**|
||**£**|**£**|**£**|**£**|
|Leukaemia UK (Training events)|**-**|31,025|(31,025)|**-**|
|AML Registry|**-**|14,591|(14,591)|**-**|
||**-**|45,616|(45,616)|**-**|



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||**At 1 January**|**Incoming**|**Resources**|**At 31**|
|---|---|---|---|---|
||**2024**|**resources**|**expended**|**December**|
|||||**2024**|
||**£**|**£**|**£**|**£**|
|General funds|(124,958)|**97,680**|(200,144)|(227,422)|
|**Previous year:**|**At 1 January**|**Incoming**|**Resources**|**At 31**|
||**2023**|**resources**|**expended**|**December**|
|||||**2023**|
||**£**|**£**|**£**|**£**|
|General funds|(76,209)|1,771,716|(1,820,465)|(124,958)|





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||**Expenditure on charitable**|**Expenditure on charitable**|
|---|---|---|
||**activities**||
||**2024**|**2023**|
||**£**|**£**|
|Entities over which the entity has control, joint control or significant influence|195,659|1,699,816|
|Key management personnel|22,321|43,284|
||217,980|1,743,100|



||**Amounts owed to **|**related**|
|---|---|---|
||**parties**||
||**2024**|**2023**|
||**£**|**£**|
|Entities over which the entity has control, joint|||
|control or significant influence|280,414|227,423|
||280,414|227,423|



||**Amounts owed by **|**related**|**Amounts owed by **|**related**|
|---|---|---|---|---|
||**parties**||**parties**||
||**2024**||**2023**||
||Balance|**Net**|**Balance**|**Net**|
||£|**£**|**£**|**£**|
|Entities over which the entity has control, joint|||||
|control or significant influence|3,109|3,109|-||
||3,109|3,109|-||



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