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

LEI￿STER 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
(//Al￿R£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
B￿k(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