LEICESTER MYELOMA PATIENT SUPPORT Charity No 1207440 First Set of Accounts and Trustees Report for the period 14th March 2024 to 31st March 2025
LEICESTER MYELOMA PATIENT SUPPORT Charity No 1207440 First set of Accounts and Trustees Report for the period 14th March 2024 to 315t March 2025 Includlng Front Page Index List of Trustees Trustee5 Annual Report Incomeand Expenditure Account 8alanceSheet Detailed Income and Expenditure Account
LEISTER MYELOMA PATIENT SUPPORT Fitstset of Accounts ond Trustees Report for the period 14th March 2024 to 31st Morch 2025 List of Trustees Mrs Sally-Ann Yarnall Miss Anne Elizabeth Luca5 Mr5 Julie Ann Turner Dr Mamta Garg
LEICESTER MYELOMA PATIENT SUPPORT Trustees Annual Report Fltst set of Accounts ond Trustees Report fvr the period 14th March 2024 to 31st Morch 2025 The charity was set up on 14th March 2024. We have raised £7,825 in the year to 31st March 2025 largely from donations.we have not made any giftings as yet but will be making donations to Myeloma patients in Leicester this year.The only costs were bank charges and we do not claim Trustee expenses. We are conscious of our Reserves Poliry which is to keep a reserve of 2K to cover any forseeable costs.This will be reviewed as the charity progresses and we become more aware of timings and dIUeS of giftings. This is approved by theTrusteeson Signed on their behalf by ANJ.wE Lk)cAs
LEICESTER MYELOMA PATIENT SUPPORT Income and Expenditure Account 14th March to 315t March 2025 IsKome DonatlQ05 EvÈnts 7,745 80 Total Int¢¥ne 7,825 Expen¢fitu OankCharge5 51 Total ExFenditure 51 Excess of Income/Expe#dbiurè 7.774
LEICESTER MYELOMA PATIENT SUPPORT Balance Sheet @ 3tst Nkr(h 2025 Assets 8ankand Ca 7,774 U8bilities Net Assèts 7.774 7,774 Thisisapproved bytheTru5tee50n Si8ned on thwr behalf bv (//AlR£I1 SOAJ
LEICESTER MYELOMA PATIENf SUPPORT Detailed Income and Expenditure kcount 14th March to 3tst March 2025 Donation5 Charges Alfr Mcfarland Irene Pitts Rcwr Cheryl Adams Mobilechq Cheryl'sfriend AnneLucas LHèrris ChrisHaigh J Howarth J Tumerraffle ChrisHèigh 0210512024 1010512024 1510512024 0410612024 2810612024 1610712024 31noi2024 13ni/2024 28nin024 2511212024 1410212025 0510312025 £30.OD £50.00 £ioo.00 £100.00 230.00 £20.DD £5,000.00 £200.00 £1.600,00 £25.00 £80.00 £390.00 BankChar8es Bankchar B3nkChar8es BankCharge5 B8nkCh¥ge5 BankChar8e5 BankCharge5 Bk(hargeS Bankcharges Bankchargès 2010612024 2110712024 20108A024 2010912024 2111012024 20liifto24 21112n024 2010112025 ZOI021202S 2110312025 £5.00 £5.80 £5.00 £5.00 £5.00 £5.00 £5.00 £5.00 £5.00 £5.OD Tot £7 825.00 Total £50.80 ftecon¢lledtobank@ 31stMarth 2025 £7,774.20