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2021-04-05-accounts

for the year ended	5t	h April 2	021
					2021	2020
					Unrestricted	Total
					fund	funds
				Notes	6	E
INCOME AND ENDOWMENTS			FROM
Donations and legacies					46,420	11,599
Other trading activities					3,770
Total					50,190	11,599
EXPENDITURE ON
Raising funds					1,558
Charitable activities
Courses and tuition	fees				1,110	2,370
Hospital support					5,000	1,320
Patient support					300	660
Other					402	409
Total					8,370	4,759
NET INCOME					41,820	6,840
RECONCILIATION	OF FUNDS
Total funds brought		forward			65,041	58,201
TOTAL FUNDS CARRIED FORWARD					~106861	65,041

			2021	2020
			Unrestricted	Total
			fund	funds
		Notes	6	E
CURRENT ASSETS
Debtors			5,338
Cash at	bank		101,932	65,449
			107,270	65,449
CREDITORS
Amounts	falling due within one year	6	(409)	(408)
NET CURRENT ASSETS			106,861	65,041
TOTAL	ASSETSLESSCURRENT
LIABILITIES			106,861	65,041
NET ASSETS			106,861	65,041

		2021	2020
		E	E
Fundraising	events	3,770

CHARIT	ABLE ACTIVITIES COSTS
		Grant
		funding of
		activities
Courses	and tuition fees	1,110
Hospital	support	5,000
Patient	support	300
		~6410

DEBTORS: A	MOUNTS F	ALLING DUE WITHIN ONE YEAR
			2021	2020
			6
Other debtors			5,338
CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
			2021	2020
Other creditors			409	408
MOVEMENT	IN FUNDS

MOVEMENT	IN FUNDS
			Net
			movement	At
		At 6.4.20	in funds	5.4.21
			6
Unrestricted	funds
General fund		65,041	41,820	106,861
TOTAL FUNDS		65,041	41,820	106,861

Net mov	ement	in funds, included in the	above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
				E	E
Unrestricted		funds
General	fund		50,190	(8,370)	41,820
TOTAL	FUNDS		50,190	~8,370)	41,820

			Net
			movement	At
		At 6.4.19 6	in funds f	5.4.20 f
Unrestricted	funds
General fund		58,201	6,840	65,041
TOTAL FUNDS		58,201	6,840	65,041

Compara	tive	net movement in funds, inc	luded in the above are as follows	:
			Incoming	Resources	Movement
			resources f	expended E	in funds 6
Unrestricted		funds
General	fund		11,599	(4,759)	6,840
TOTAL	FUNDS		11,599	~4,759)	6,840

for the year ended	5t	h April 2	021
					2021	2020
					Unrestricted	Total
					fund	funds
				Notes	E	E
INCOME AND ENDOWMENTS			FROM
Donations and legacies					46,420	11,599
Other trading activities					3,770
Total					50,190	11,599
EXPENDITURE ON
Raising funds					1,558
Charitable activities
Courses and tuition	fees				1,110	2,370
Hospital support					5,000	1,320
Patient support					300	660
Other					402	409
Total					8,370	4,759
NET INCOME					41,820	6,840
RECONCILIATION	OF FUNDS
Total funds brought		forward			65,041	58,201
TOTAL FUNDS CARRIED FORWARD					~106861	65,041

			2021	2020
			Unrestricted	Total
			fund	funds
		Notes	6	E
CURRENT ASSETS
Debtors			5,338
Cash at	bank		101,932	65,449
			107,270	65,449
CREDITORS
Amounts	falling due within one year	6	(409)	(408)
NET CURRENT ASSETS			~106861	65,041
TOTAL	ASSETS LESSCURRENT
LIABILITIES			106,861	65,041
NET ASSETS			106,861	65,041

CHARIT	ABLE ACTIVITIES COSTS
		Grant
		funding of
		activities
Courses	and tuition fees	1,110
Hospital	support	5,000
Patient	support	300
		6,410

DEBTORS:	AMOUNTS F	ALLING DUE WITHIN ONE YEAR
				2021	2020
				K	E
Other debtors				5,338
CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
				2021	2020
					E
Other creditors				409	408
MOVEMENT	IN FUNDS
				Net
				movement	At
		At	6.4.20	in funds	5.4.21
			E	f	E
Unrestricted	funds
General fund		65,041		41,820	106,861
TOTALFUNDS		~65 041		~41 820	1~06861

Net mov	ement	in fu	nds, includ	ed	in the above are	as follows:
						Incoming	Resources	Movement
						resources f	expended f	in funds f
Unrestricted		funds
General	fund					50,190	(8,370)	41,820
TOTAL	FUNDS					50,190	~8,370)	~41 820
Comparatives		for	movement	in	funds
							Net
							movement	At
						At 6.4.19 f	in funds f	5.4.20 f
Unrestricted		funds
General	fund					58,201	6,840	65,041
TOTAL	FUNDS					58,201	6,840	65,041

Compara	tive	net movement in funds, inc	luded in the above are as follows	:
			Incoming	Resources	Movement
			resources f	expended F	in funds f
Unrestricted		funds
General	fund		11,599	(4,759)	6,840
TOTAL	FUNDS		11,599	~4,759)	6,840

for the year ended	5th April 2	021
				2021	2020
				Unrestricted	Total
				fund	funds
			Notes	6	E
INCOME AND ENDOWMENTS		FROM
Donations and legacies				46,420	11,599
Other trading activities				3,770
Total				50,190	11,599
EXPENDITURE ON
Raising funds				1,558
Charitable activities
Courses and tuition	fees			1,110	2,370
Hospital support				5,000	1,320
Patient support				300	660
Other				402	409
Total				8,370	4,759
NET INCOME				41,820	6,840
RECONCILIATION	OF FUNDS
Total funds brought forward				65,041	58,201
TOTAL FUNDS CARRIED FORWARD				106,861	65,041

			2021	2020
			Unrestricted	Total
			fund	funds
		Notes	6	E
CURRENT ASSETS
Debtors			5,338
Cash at	bank		101,932	65,449
			107,270	65,449
CREDITORS
Amounts	falling due within one year	6	(409)	(408)
NET CURRENT ASSETS			106,861	65,041
TOTAL	ASSETS LESSCURRENT
LIABILITIES			106,861	65,041
NET ASSETS			106,861	65,041

5th April 2	021
FUNDS
Unrestricted	funds	~106861	65 041
TOTAL FUNDS		106,861	65,041

CHARIT	ABLE ACTIVITIES COSTS
		Grant
		funding of
		activities
		f
Courses	and tuition fees	1,110
Hospital	support	5,000
Patient	support	300
		6,410

					2021 f	2020 f
Other debtors					5,338
CREDITORS: AMOUNTS		FALLING DUE	WITHIN ONE YEAR
					2021 f	2020 f
Other creditors					409	408
MOVEMENT	IN FUNDS
					Net
					movement	At
			At	6.4.20 f	in funds f	5.4.21 f
Unrestricted	funds
General fund			65,041		41,820	106,861
TOTAL FUNDS			65,041		41,820	106,861

Net movement	in funds, included in the	above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
			E	6
Unrestricted	funds
General fund		50,190	(8,370)	41,820
TOTAL FUNDS		50,190	~8,370)	41,820

Comparatives	for movement in funds
			Net
			movement	At
		At 6.4.19 f	in funds E	5.4.20 E
Unrestricted	funds
General fund		58,201	6,840	65,041
TOTAL FUNDS		58,201	6,840	65,041

Compara	tive	net movement in funds, inc	luded in the above are as follows	:
			Incoming	Resources	Movement
			resources	expended	in funds
			E		K
Unrestricted		funds
General	fund		11,599	(4,759)	6,840
TOTAL	FUNDS		11,599	J4,759)	6,840

Our Ref: JMS/HPR/THECAS001	Hull office	Barton office
	Resent's Court	2 Market Lane
	Princess Street	Barton-upon-Humber
The Castle Hill Hospital Cancer Trust C/o Andrew Jackson	Hull HU2 BBA	North Lincolnsbire DN18 5DE
Marina Court Castle Street Hull	7:01482326916 F:01482215009	7:01652632927 F:01652636225
East Yorkshire
HU1 1TJ
ENGLAND

			Invoice
			vaiR,NG. 847427885
Preparation	and independent	examination	ofthe accounts for the year ended 5 April	345.00
2021.
VAT 20'/				69.00
TOTAL				414.00