## ## ## ||||Page| |---|---|---|---| |Reference and administrative||information|| |Report ofthe trustees|||2-4| |Auditor's
report|||| |Statement
offinancial|activities||| |Balance sheet|||| |Notes to the accounts|||9-13| ## ## |Charity name|||THE RICHARD DIMBLEBYCANCER FUND|THE RICHARD DIMBLEBYCANCER FUND|THE RICHARD DIMBLEBYCANCER FUND|THE RICHARD DIMBLEBYCANCER FUND| |---|---|---|---|---|---|---| |Registered
charity|||241556|||| |Address|||4th Floor, Management||Ofiices|| ||||Bermondsey|Wing||| ||||Guys Hosp!tal|||| ||||Great Maze Pond|||| ||||London|||| ||||SE19RT|||| |Trustees||||||| |Jonathan||Dimbleby|||Chairman|| |Helen Boaden|||||Deputy Chair|| |Hamish|Sinclair||||Honorary|Treasurer| |Frederick||Dimbleby||||| |Liz Price||||||| |Amia Purushotham||||||| |Jo Railing||||||| |Kyle Taylor||||||| |Patncia Brolly (appointed|||5August 2021)|||| |Paula Hargadon|||Cancer Care|Map Co-Director||| |Robin Pritchard|||Cancer Care|Map Co-Director||| |Lois Jacobs|||Cancer Care|Map Content Manager||| |Advisors:||||||| |Auditor|||Edwards
and|Keeping,|Chartered|Accountants| ||||Unity Chambers|||| ||||34 High East|Street||| ||||Dorchester|||| ||||Dorset DT1 1HA|||| |Investment||managers|Cazenove Capital Management|||| ||||12Moorgate|||| ||||London EC2R SDA|||| |Bankers|||NatWest Bank|||| ||||PO Box35|||| ||||10Southwark|Street||| ||||London, SE1|1TT||| |Solicitors|||Devonshires|||| ||||Salisbury House|||| ||||London Wall,|EC2M 5QY||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|||| |---|---|---|---|---|---|---|---| ||||||Restricted|Total funds|Total funds| ||||Notes|funds|funds f|2022f|2021f| |Income from:|||||||| |Donations
and legacies||||35,003||35,003|12,975| |Grants
- not performance||related||48,800|6,000|54,800|45,525| |Chadtabte
activity grants||- NHS England|||150,000|150,000|150,000| |Fundrsising
events|||||||| |Investment
income:|||||||| |Income fram managed|funds|||125||125|| |Bank deposit interest||||||53|| |Total Income||||83,981|156,000|239,981|208,511| |Expenditure
on:|||||||| |Raising funds||||20,178||20,178|20,177| |Charitable
Activities||||(3,526)|296,675|293,149|138,703| |Tolal expenditure||||16,652|296,675|313,327|158,880| |Net income/(deficit)|befom investment||||||| |gains and losses||||67,329|('l40,675)|(73.346)|49,631| |Net gains/(losses)
on|investments||||||| |Net incomer(deBcit) for||the year||67,329|(140,875)|(73,346)|49,631| |Reconciliadon
offunds|||||||| |Funds brought
fonvard||||69,574|114,669|184,243|134.612| |Funds carried forward||||136,903|(28,006)|110,897|184,243| ## |||||Total funds|Totalfunds| |---|---|---|---|---|---| |||||2022|2021| ||||Nates||5| |Fixed assets|||||| |Tangible assets||||2,033|2,796| |Investments|||||| |||||2,033|2,796| |Current assets|||||| |Investments||||47,00D|47,DOO| |Debtors||||2,617|1,728| |Cash at bank|and in hand|||100,775|'I85,442| |||||150,392|234,170| |Liabilities|||||| |Creditors;
amounts||falling due within one year|10|(41,528)|(52,723)| |Net current assets||||108,864|181,447| |Net assets||||110,897|184,243| |Funds|||||| |Unrestricted|income|funds|||| |General income||funds||136,903|69,574| |Restricted funds||||(26,D06)|114,669| |Total funds||||110,897|184,243| ## ## ## ## ## ## ## ## ## ## ## ## ||||||2022
f|2021| |---|---|---|---|---|---|---| |Online|information|and|support||271,297|120,810| |Cancer|Information|and|Support service cost Iolmaleby Canoar Care Raaaarnn|Fund)|(6,350)|(1,530)| |Support|and governance||costs||28,202|19,423| ||||||293,149|138,703| ## |ritable
activiti|es is shown
in th|e table belovr.|||| |---|---|---|---|---|---| ||||Total|Fund|Charitable| ||||allocated|Raising|Activities| ||||f||F| |Office running|costs||4,261|426|3,835| |Administration|snd operations|salaries|27,792|11,117|16,675| |Audit and accountancy|||4,637|464|4,173| |Consultancy|fees||2,500||2,500| |Insurance|||1,132|113|1,019| ||||40,322|12,120|28,202| ## |6 Net la|com|e for the ye|ar|||| |---|---|---|---|---|---|---| ||||||2022|2021| |This is stated||after charging:|||E|E| |Depreciation|||||763|| |Accountants'||fees||||| |Audit|fees||||1,800|1,500| |Other|services- accountancy||||2,837|2,320| |6Information||regarding|employees|snd trustees||| ||||||2022|2021| ||||||E|E| |Salaries|||||101,223|97,760| |National|Insurance||||6,182|6,475| |Pension|contributions||||1,487|1,423| ||||||108,892|105,658| ## ## |7 Tangible|fixed asset|s|||| |---|---|---|---|---|---| |||||Fixtures, fittmgs|| ||||||and equipment| ||||||K| |Cost|||||| |At 1 August|2021||||3,050| |Additions|||||| |Disposals|||||| |At31July|2022||||3,050| |Depreciation|||||| |At 1 August|2021||||| |Eliminated|on disposals||||| |Charge for|the year||||763| |At31 July|2022||||1,017| |Net book value|||||| |At 31 July 2022|||||2,033| |At 31 July 2021|||||2,796| |6 Current|Asset investments||||| ||||Cash|Total|Total| ||||Equivalents|2022|2021| ||||E|E|E| |Vatuation|||||| |At 1August|2021||47,000|47,000|97,000| |Acquisitions|at cost||||| |Disposal proceeds|||||(50,000)| |Realised gains/(losses)||on disposal|||| ||||47,000|47,000|47,000| |(/urea)ised|gains/(losses)|on revaluation|||| ||||47,000|47,000|47,000| |Cash deposits|||2,117|2,117|2,261| |At 31 July 2022|||49,117|49,117|49,261| ## ## ## |9 Debtors|||||||| |---|---|---|---|---|---|---|---| |||||||2022
8|2021f| |Investment
income|||||||| |Other debtors||||||2,617|1,728| |||||||2,617|1,728| |All debtors are|due within|one year.|||||| |10 Credftors:|amounts|fatling due within one year|||||| |||||||2022|2021| |||||||6|| |Grants payable|||||||11,769| |Amount due to|Dimbleby|Cancer Research Fund||||33,358|33,358| |Other creditors||||||8,170|7,596| |||||||41,528|52,723| |11 Funds|||||||| ||||General|Resetcted|Restricted||Total| ||||funda|fund other|fund|NHSE|funds| ||||6|F|||| |At 1August 2021|||69,574|15,270||99,399|184,243| |Income|||83,981|6,000|150,000||239,981| |Expenditure|||(16,652)|(19,795)|(276,880)||(313,327)| |Net investment|gains||||||| |At 31 July 2022|||136,903|1,475|(27,481)||110,897| |Represented
by:-|||||||| |Tangible fixed assets|||2,033||||2,033| |Net current assets|||134,870|1,475|(27,481)||108,864| ||||136,903|1,475|(27,481)||110,897|