Charlty reglstratlon number 236141 WOMEN'S CANCER DETECTION SOCIETY ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
WOMEN'S CANCER DETECTION SOCIETY LEGAL AND ADMINISTRATIVE INFORMATION Trustws W N Picken Lotd P Magnay Charlty numbÈr 236141 Registered office 8 Sl Mary's Green Whickham Neweastlè upon Tyne NE16 4DN Independ•nt •xamln•r Peter AeK8ndtrr Stephenson Coates Limited West Two As8rn3 Court Naw¢asdg Busines5 Park Ngweasug upon Tyn& NE4 7YD Bank•rs Lloyd8 88nk 32 The Gosforth Centr& Gosforth Nèwcasdè upon Tyne Tyne and Wear NE3 1JZ Virgin Money plc Jubilee House Gosforth Newcastle upon Tyne Tyne and Wear NE3 4PL Shawbr(x)k Bank Ltd Lutea House Warley Hill Business Park The Drive, Great Warley 8rentwo(yJ Essex CM13 3BE Santander UK Ple Bridle Road Botsue Merseyside G1ROAA Soll¢ltors Thomas M8gnay & Co LLP CIO Thomas Magnay & Co 8 Sl Mary's Green Whickham Newcastle upon Tyne NE16 4DN
WOMEN'S CANCER DETECTION SOCIETY CONTENTS Pagè Trustees, rewl Indepèndant 6xarnin8rfs r8port Slatemellt of financial actNities Statement of financSal posStic Notes to the financial statements 7-14
WOMEN'S CANCER DETECTION SOCIETY TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2025 The trusteès prasent their annual report and finanual statsmenls for the year ended 31 March 2025. Th8 financial statements have been prepared in accordance wth the accountlng policies sel out in note 1 to the financial statements and comply with the charity's trust deed, the Charitias Act 2011 and "Accounting and Rèporting by Charities.. Statement ol Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republi¢ of Ireland IFRS 1021" (effective 1 January 20191. Oblectlves and actlvltles The aims and obje¢tive$ of the charity have remained uneh8nged and have been implementad throughout the year under revièw. Th9 charity supports the treatment of pati8nts and research into breast cancer. The charity achieves these 8im5 by assisting with financing the purchase of e559nlial equipment which cannot bg funded by the Nats'onal Health Service INHS}. In addition, the charity provides funds to support edueation about breast cancer in the cornrnunty and maintains a specialisad bmast cancer library. The trustees have paid dtle gard lo guidance issued by the Charity Ctsmrnission in deciding what activf(ies the charty should und8rtake. FundraÈslng The Gharity is required to report how it deals with fundraising from the puNic. Thè charity does not use a professlonal fundraiser or commercial particlpator to fdiS& funds. Any rnonies raised direct from the public follows all guidelines set out by the Charity Commission and UK law in every respect. We resp8Ct th9 privacy and contact preferènc6s of 811 public donors. Publlc ben•fit The objectives and a¢tivllles are listed above. It can be clearfy dernonslraled that these have been achieved. The charty has continued to encourage and fund research into breast cancer. The charity has supported the NHS wilh spaeAfi¢ &quipment, which could not bè funded by other means. The charity has provided materfal support for patients al the Queen Elizebeth Hospital. In the course of its widesprèad appgal and collecb'on of funds, the charity has educated large number5 of the general public about brèast cancgr. The trustees confirm th81 they have complied with the requlrements of seekn'on 17 of the Charitles Act 2011 to have due regard to the public benefit guidance published by th6 Charity Commission for England and Wale5. Achigvements and performaneg Th¢ Trustees and Management Commlttee. of the Women's Canr Oetection Society IWCDSI, are continuing to rneet their aims of providing real and tangible help to the Radiology Department of tre Queen Elizabeth Htssptsl. Gateshead. The Society is achieving this by underwriting the purchase of specialist equipment for diagnosis and treatment which In general eannol be funded by the National Health Sèrvice INHSI. In addition, the WCDS ts providing significant ftinding in meeting the costs of important research and educational projects. Tha day to day administration of the Charity is vèry well managed by Kathryn Jobes and Its Tre8$urer Caroline Field who are ably and enthusiastically supported by members oflhe Management Committee. The Charity's funds remain in a healthy condition wlth income relatively steady despite difficult times for rnany people and organisation5. The Charity is also pleased to unreservedly acknowledge and express sincere thanks lor the dodi¢allon and axpertise of staff at the Queen Elizabeth Hospital and Newcastle University. The launch of Ihe Northern Centie for 8r8asl Research by Dr Simon Lowes in September was a special èv#nt as It highlighted the impact breast cancèr Can have on all aspects of people's livès. Vve all know of the incrèase of cases of breast cancer in youngèr women and without research the successful treatrnent of women ol all ages will not progress. Also, in these times we read and hear so much about the poor treatment many patiènt5 re1ve al their local hospital. 11 was therefore good to hear Ihe young lady speak al the launch of the excellent Care and attention she received from all the staff at the unit.
WOMEN'S CANCER DETECTION SOCIETY TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Fundraising is undertaken by the Charity's friends atyj supporters at a variety of events. These are inspired and suggested by group5 and individuals and continue to raise substanbal funds. The continued support and enthusiasm ol all fundraisers remains as strong as ever and the Charity thanks all of the volunteers and organisalions for their considerable efforts. Financial revlew Tho r85uIts of the year give a report deficit of £91,081 12024.. £3,179). Total reserves carried forward £250.221 12024.. £341,3021, all of which are unrestrictad. Going concern The charity relies solety upon donations from the public lo achieve their tsbjectives of funding the purchase of equipment which the NHS could not afford. These donations are unpredlctable and can vary greatly from yearto year. The charity dogs not commit to any purchases in advancè of receiving the relevant funds. The charity also receives requests to fund research projects. Again these are only approved when there are sufficient funds available. The trustees are awa of the funding r8quirements of the charity and as such aro aware Ihal they have to retain sufficient reserves to cover thelr costs for the foreseeable future. The trustees have consid8red the resources available, tsking into account rea50n8ble possible changes in perfomance and thè pot8ntial irnp8cl on the level of donations received. Glven thè 18v&I of reserves and cash held, and tho ability lo reduce costs accordingly, the trustees considèr that th8r8 arè no material unc8rtainties about the Char&8 ablllty to ¢ontlnu& a5 a wing concern. Poli¢y on reserves The calculation of free reserves Is based on the definitlon Included in the charity statement of recommended practice ISORPI, which provides recommendations for accounting and reporbng for charities. The trustees have examingd th8 requirernents of the charity to hold free reserves- thos8 reserves not invested in tangible fixed as5et5, excluding long lemi liabilities, or designated for a particular purpose. It is the policy of the charity to maintain unre$lricled Yunds of the charity at a level which equate5 to approxirnately e1ve months unr6strictad expenditure, which would equate to holding b6tweèn £60.000 and £70.000 in free reseNes. This provides suftieient funds to cover management, adminislration and support ¢osts and lo respond to applications lor grants as and when submitted. At thg yeai-end, free reserves were £250.10212024.- £224.080}. an increase of £26.022 in the year12024'. Increase of £29,598), after designating £nil12024'. £117,028) of funds (sèé nole 161. Since the charily is a grant maklng body. th¢ trustegs can vary the grants awarded accordingly and maintain reserves lo enable the charity to respond to rgquests for help. Rlsk managoment The trustees have assessed the major risks to which the charity Is exposed, in particular those relating to the operations and finances ol the charity and are satisfied that the systelns are in place to rnitigate exposure to th8 tnajor risks. Structure, governaneè and manag•ment The trustees who served durtng the year and up to the dat8 of signature of the financi statements werg.. W N Picken Lord P Magnay Women's Cancer Detection Society, which was founded under a trust deed dated 8th April 1964 and last amended on 4th Au9USt 2023, Is a rggistgrgd ch8rity with a registered charily certificate number.. 236141.
WOMEN'S CANCER DETECTION SOCIETY TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Kèy Management Personn81 The day lo day management of the etharity is delegated to a Committee ol Mallagement which includes tha trustegs and 15 chaired by Mr W.N. Pick9n. The non-trustee members of thè Committee of Management durfng the year were as follows.. Mr W.N Pickèn. Chair Mrs L Ord, Vi¢e Chair Mr P Magnay, Trustee Mrs C Field, Hon treasurer Mrs K Jobes, Finance seCtary Mrs J Baines, Committee membèr Dr L G Lunt, Committee member Mrs A Brown, Committee member Dr A Leavei, Consultant brea51 radiologist Dr S Lowes, Consu118nl breast radiologist Dr P Hamtiton. Con5ultsnl breast radiologlst The ¢harity is managed by voluntary workèrs and trustees and currently has one p8rt-time paid employee. statement of trust•ès' rèsponsibilities The trustees are responsible for pr8paring the Trustees. Rert and the financial statements in accordanca wlth applicable law and Unitèd Kingdom AccoLSllting Standards (United Kingdom Generally Accepted Accounting Prdcti¢el. The law applicable to Charitie5 in England and Wales requi5 th8 trustee5 to prepare financial stalernents for each financial year which give a Irue and fair view of the state of affairs of the charity and of the incorning resources and application of resource5 of the Charity for that year. In preparing thèso financial staternents, the trustoes are required to.. salect suitable accounting policies and then apply them consistently., observe the methods and principles in the ChaTilie5 SORP.. make judgements and estimates that are reasonaNe and pruden(. state whether applicablè accounting standards have been followed, subj'ect lo any materfal d8parture8 disclosed and explalned In the financial Slalemenls., and prepare the financial stslemenls on the going concarn basi5 unle55 it is inappropriate tr) presume that the charity will wnlinue in operation. The trustees are responsible for kèèping SLJfficienl accounting records that disct05e wth reasonable aceura¢y al any lime the financial position of th8 charity and enable them to ensure that the financial statements eomply with the Charities Act 2011, the Charity (Awounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsli)le forsafegvarding the assets oflhe charity and hence forlaking reasonable step5 ft)rlhe prevention and detectlon of fraud and other irregularities. Tho trusle&8' reportwas approved by the Board ef Trustees. W N Picken Tru$tgè Dale. 13 November 2025
WOMEN'S CANCER DETECTION SOCIETY INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF WOMEN'S CANCER DETECTION SOCIETY I report lo the trustees on my examination of the finandal statements ol Women 8 Cancer Deteckn'on Society Ilhe charity) for the year ended 31 Mèrch 2025. Responslbllltlès and basls of report As the Iruslegs of the charity you are responsible for the preparation of tt)tr financial statements In accordance with tho requirements of the Charitie5 Act 2011 (the 2011 Act). I report in raspèct of my èx8minalion ol the charlly's flnane131 slalements carried out under section 145 of thè 2011 Act. In carrying out my examination I have followed all the applicable DreCtionS given by the Charity Cornmissn undèr sa¢lion 14515llbl of the 2011 ACL Independent examlneffs statsmènt Your attentlon 1$ drawn lo the fact that the charlty has prepared financial stataménts in accordancè with A¢counling and Rèporting by Charities preparing thelr accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 in pr8f8r8nc8 to Ihe Accounting and Reporting by Charilie5.' Slalelnent of Re¢ommended Practice issued on 1 AprS12005 whi¢h is Teferred to In the extant regutionS but has now been withdrawn. l und8rsland that this has been done In ordgr for financial statements to provide a true and fair view in accordance with GenerlY Accepted Accounting Practice effective for reporting pariods beginning on or after 1 January 2015. I have cometed my examlnatlon. I conffrrn that no matters hava come to my attenlon in i))nnectlon with the examination giving me cause to believe that in any material respect: accounlSng réeords were not kept in respect of th8 charity as required by socuon 130 of the 2011 Ad,. or Ihe linancial statements do not accord with those records," or the financial statements do not comply with the applicable requSretngnts concerning thè form and content of accounts sel out in the Charities IAe¢ounts and Reports) Regulations 2008 other than any quireMent that the accounts glve a true and fair view which is not a matter consldèred a3 part of an indep¢ndenl examination. I have no concerns and have come a¢r033 no other matters in connedion with the examlnabon to which att8ndon Id be drawn In this raport in order to enable a prop&r undarstanding of the financial ststements to be reached. Pètar Alexand•r stephens Coates Limited West Two Asama Court Newcast18 Business Park Newcastle upon Tyne NE4 7YD Datsd.. 13 November 2025
WOMEN'S CANCER DETECTION SOCIETY STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 Unrestrfcted Unrestrlcted funds funds 2025 2024 Notes Income from: Donab"ons and lègaaas Invgstments 65.661 8,432 67,021 7,131 Total Income 74.C193 74,152 endltur• on: Raising fvnds 2,345 3,413 CharStab18 adlvltiès 162,829 73,918 Total •xp•ndltur• 165.174 77,331 Net expenditure for the year and Net movement in funds 191.0811 13,1791 Fund balances at 1 Aprll 2024 341,302 344,481 Fund balances at 31 Mar¢h 2025 250.221 341.302 The statement of financial acts'vilies include5 all gains and losses rewgnised in the ye8r. l income and exp9nditur8 d8riv8 frorn continuing actvthes. The mtes on pages 7 to 14 fomi part of these financial statements
WOMEN'S CANCER DETECTION SOCIETY STATEMENT OF FINANCIAL POSITION AS A T31 MARCH 2025 2025 2024 Not•s F5xed ass•ts Tangible asseis 12 119 194 Current assets Dèbtors Cash al bank and in hand 13 355 256,519 339 345.280 256,874 345.619 Creditors.. am¢>unts falling due within one year 14 16.7721 14.5111 Net current assets 250.102 341,108 Total assets less current15ab115tles 250.221 341,302 Incomè funds Unrestricted funds Designated funds General unrestrided funds 15 117,028 224,274 250.221 250,221 341,302 250,221 341,302 The financial sta ents warè approvad by th8 Trustèas on 13 November 2025 N Picken Trustee The notes On pages 7 to 14 form parf ofthe88 financial stslemonts
WOMEN'S CANCER DETECTION SOCIETY NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Accountlng p¢ll¢lo$ Charity inf0mlaOn Women's Cancer Detection Society is a re9i3tered charity with a registered charity cerbficate number". 236141. 1.1 Aecountlng conventSon The financial statements have been prepared in aCCdance wth the charity's Irusl deed. the Charit19$ Act 2011, FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland" I'FRS 102.1 and the Charfties SORP 'Accounting and Reporting by Charities.. Statement of Recommended Prectice applicable to charlb"65 prèparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic (rf Irelané {FRS 1021. leffectNe 1 January 20191. The charity is a Public Benefit Entity as defined by FRS 102. The charity has taken advantage of th8 provlslu)s In the SORP for ¢harftiès not to prepare 8 Statemènt of Cash Flows. The nancIal statements aro prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statèmènts are rounded to the nearest £. The financial statements have beèn prepared Ljnder th& hislorf¢al cost conventlon. The prfnclpal accountlng policies adopted are sel out below. 1.2 Going coneorn At the lime of approving the financial statements, the trustees have a reasonable expectation Ihat the charity has adequate resources to ¢onlinu8 in operational exist8nc8 for the foreseeable future. Thus the trustees continue to adopt the goirvJ concern b8si$ of a¢¢ounting in prèparing thè fin8nci81 st8t8mènts. 1.3 Charltabl• funds Unrestricted funds 8T9 availablè for usè at the diScreOn of the trustees In furtherance of their charitable objectives. Restricted funds are subjèct to spècifie conditions by donors as to how they may be used. The purposes and uses of the restricted funds are sel Out In the notes tr) the financlal statements. Endowrngnt funds ara su.ct to spocific conditions by donors that the capital musl be maintained bythe charity. 1A In¢om¢ Income is recognised when the charity is legally enlilled to il after any performancè condOtSons havo been mèt, tha amounts can be measured reliably, and it is probable that income will be received. Cash donatlons are recognised on receipt. Other donation¥ are ra¢ognistrd once the charty has begn notlfl8d ¢f th$ donatton, unless perfomance conditions require deferral of the amount. Income tax recoverable in rg18tion to donations received under GiftAid or deeds of covenant is recognised at the time of the donation. Legacias are recognised on receipt or otherwise if the charity has been notified of an impending distribution, th8 amount is known, and receipt is expected. If the amount is not known. the legacy is treated as a contingent asset.
WOMEN'S CANCER DETECTION SOCIETY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 A¢counting policies Icontinuodl 1.5 Expenditure Expenditure is recognised once IheTe is 818gal or constructive obligabon to transfer economic benefit to a third party, it is probable that a transfer of economic inefftS will be required in settlement, and Ihe amount of the otiligation can be measured reliably. Exp8nditur8 is dassified by aCtVitY. The costs ol each activity are made up of the total of direct Costs and shared costs. including support Costs involved in undertaking trach activity. Direct cost5 attributable to a single activity are allocated directly to that aCvIty. Shared costs which contrlbute to more than one actlvty and support costs which are not attributable to a 5ingl8 activity arè apportionèd bètwèen thosè aetivitl8s on 8 basi5 ¢onsistent with the use of resources. Central staff costs are allocated on the basis of tirne spent, and depreciation charges are allocated on the portion of the asset's use. 1.6 Ton9ible fixed assets Tangible fjxed assets are initially measured at cost, net of depreciation and any impairment losses. Depreciotion is r8e¢gnls8d so as to wrlte off the cost or valuatSon of assets less thelr $&dual valuès over thelr useful lives on thé following bases.. Fumituie and equlpm¢nt The gain or loss arising on the disposal of an asset is determined a5 the difference between the sale proceeds and the carrying value ol the asset. and is recognised in the statement ol financial activities. 1.7 Cash and cash equivalents Cash ond ¢ash equivalents include cash In hand. deposits held at call wlth bènks. other short-temi liquid investments with original malurilies of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in currenl liabilities. 1.8 Flnanclal Instruments The charity has elected lo apply the provisions of Section 11 'Basic Financial Instruments. and Section 12'01her Financial Instruments Issues, of FRS 102 to all of ils financial instruments. Financial inslrum&nts are recognised in the charity's balance sheet when the charity becomes party io the contractual provisions of Ihe instrument. Financial assets and liabilities are offset, with thè nèt amounts pr8sent8d in th8 financial statements, when thèrè is a legally enforceable right to sel off the re¢ognised amounts and there is intention to settle on a nel basis or to realise the asset and settle the liability 5imultsneously. Basle financlalassets Basic financial assets, which include debtors and cash and bank balance5. are initialty measured at transaction price including transaction costs and are subsequently arrIed al amortised cost using the effective interest method unless the arrangement conslitules a financing transaction. where the transaction is measured al the present value of the future receipts discounted at a market rate ol interest. Financial assets dassified as ra¢eivabl6 ¥thIn one year are not amortlsed.
WOMEN'S CANCER DETECTION SOCIETY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Accounting policigs Icontinuedl Basic financial liabilities Basic fjnancial liabilities, induding creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is rneasured al the present value of the fulure payments discounied at a market rale of interest. Financial liabilleS classified as payable within one year are not amoitsed. D8bt instrum8nts are subsequently carried at amoitised cost, using the effective interest rate methc*J. Trade creditors are obligations to pay for goods or sèrvlcès that havè aequired in thè ordinary Cou8 of operations from supplier5. Amounts payable are ¢185sified as current liabilittes if payment 15 due within one year or less. If not. they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest rnelhod. 1.9 Rgtiroment beneffts Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due. Critical a¢coynting estimatss ond jud9em&nts In the application of the chaDly's accounting F>olicies, the trustees are required to make judgements. estimatès and assumptions about the carrying amount of assets and liabilities Ih818re not readily apparent frorn other sources. The estimates and associated assumption5 are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these eslimales. Tha 6Stimates and undertyiryJ assumptions are reviewed on an ongoing basis. Revisions to a¢countir¥J estimates are recognised in ihe period in which the estimate is revised where the revision affects only that period, OT In the period of the revision and futurè periods whero the revis affects both currant and future periods. Donatlons and legacles Unrestricted Unrestricted funds funds 2025 2024 Donatlons and glfts 65,661 67,021 Invtrnents Unrestricted Unrestrleted funds funds 2025 2024 Interest receivable 8.432 7.131
WOMEN'S CANCER DETECTION SOCIETY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARGH 2025 Ralslng funds UnT¢Strlcted UnTe$trl¢t¥d funds Yunds 2025 2024 Fundraisin and ublici Other fundraising costs 2.345 3.413 2,345 3,413 Charitable activities Charitabl• Charitable Expenditure Expenditure 2025 2024 Staff costs 26,018 23,825 Provision of charitable service$ 128,336 36,626 154,354 60,451 Share ol support costs Isee note 71 7,275 6.981 Share of govemancè costs (see note 71 162,829 73.918 Support costs Support Governance co$ts costs 2025 Support Govemance costs 2024 Staff costs General office Oepreciation Legal and profèsslonal 6.504 756 15 5.956 1,010 15 5.956 1,010 15 756 15 Independent examination fees 1.200 1.200 3,900 3.900 7,275 1.200 8.475 6,981 6,486 13,467 Analysod belmeen Charitsble activities 7,275 1.200 8.475 6,981 6,486 13,467 10
WOMEN'S CANCER DETECTION SOCIETY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Ind•p•ndènt •xamlners remuneration 2025 2024 Independent examination 1.200 3.900 Trustéès None of the trustaes lor any pèrsons connected vAth thoml recalved any r&muneratSon or banaflts from the charity during the year. 10 Employee8 The average rnonthly nurnber of employees during the year was.. 2025 Number 2024 Number Employment costs 2025 2024 W8ges and Salaries other pension costs 31.750 29,110 772 671 32.522 29,781 The total employee benefits of the key management personnel of the charity were £32,52212024.. £29,781). There were no employees whose annual remuneration was rnore than £60,000. 11 Taxatlon The charity is exempl from tax on income and gains lalSing within section 505 of the Taxes Act 1988 or section 252 of the Taxation of Chargeable Gains Act 1992 to the extent that these are applied lo ils charitable objects.
WOMEN'S CANCER DETECTION SOCIETY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 12 Tangible fixed assets Furnlturo and qqulwxert Cost Al 1 April 2024 4,239 At 31 March 2025 4.239 Depreciation and impairment At 1 April 2024 4,045 Deprlation ¢arged in the year 75 Al 31 M8r¢h 2024 4,120 Carrying amount At 31 March 2025 119 At 31 Mat¢h 2024 194 13 Debtors 2025 2024 Amounts falling due within one year.. Prepayments and accrued income 355 339 14 Credltors: amounts falling due with5n one year 2025 2024 Tiadè creditors 4.905 Other taxallon and social security 504 465 other creditors 163 Accruals and deferred income 1,200 4,046 6,772 4,511 12-
WOMEN'S CANCER DETECTION SOCIETY NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 15 D•slgnat•d funds The income funds of the charily include the following deslgnated funds which have been set aside out of unrestricted fvnds by the Iwstees for specific puiposes.. Balan¢8 at 1 Aprtl 2024 InGomg R¢¥gur¢¢¥ exponded Translern Ban¢t at 31 March 2025 De$Sgnaled fund- PHD 3 year research project Designat8d fund - appointsnenl of fellow DeswJnaled fund- biopsy machine 133,5281 18,SXI 118,SOOI 65.(YJO 165,0001 117.028 1117.0281 The specific purposes for which the funds are to be applied ar8 as follows.. Unrestricted funds cOMpre those funds whieh the trustees are free to use for any purpose in furtheranee of the charitable objects. Unrestrietad funds indude designated funds, where the irustees, at thelr dis¢191ion, h8ve created a fund for a specrflc purpose. Th8 basi5 for calculating Yree reserves. are after allowng for all dèsignatad fund$. fixed assets and other non. current 8s$et$ and liabilities. 16 Analysls of not assets b•two•n funds Unr•strl¢t&d Dèslgnat•d funds funds 2025 2Q25 Total Unrestrlcted D•slgnat•d funds funds 24 2024 Total 2025 2024 Fund balances at 31 March are represented by. Tangible assets Current assetsllliabllltiesl 119 250,102 119 250,102 194 224,080 117.028 341.108 250,221 250.221 224,274 117,028 341,302 13-
WOMEN'S CANCER DETECTION SOCIETY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 17 Flnanclal commltm•ntSi guarantees and contlngant Ilabilities P8n¥ion commitments The charity operates a deffnod ¢ontribution pension scheme. The pgn5ion cost charge for the year represents conth'butions payable by the charity to the scheme and amounted lo £504 {2024.' £6711. The amount outstanding at the year end and included Sn ¢redSlors is £16312024.. £1461. 18 R•lat•d party tranBactlons There were no disclosable related party transactions during thè yÈar12024- none). 14-