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|for the year ended|5t|h April 2|021||||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes|6|E|
|INCOME AND ENDOWMENTS|||FROM||||
|Donations<br>and legacies|||||46,420|11,599|
|Other trading<br>activities|||||3,770||
|Total|||||50,190|11,599|
|EXPENDITURE ON|||||||
|Raising funds|||||1,558||
|Charitable<br>activities|||||||
|Courses and tuition|fees||||1,110|2,370|
|Hospital<br>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|





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||||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|





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|||2021|2020|
|---|---|---|---|
|||E|E|
|Fundraising|events|3,770||





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



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|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|





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|Net mov|ement|in funds,<br>included<br>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<br>6|in funds<br>f|5.4.20<br>f|
|Unrestricted|funds||||
|General fund||58,201|6,840|65,041|
|TOTAL FUNDS||58,201|6,840|65,041|



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



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|for the year ended|5t|h April 2|021||||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes|E|E|
|INCOME AND ENDOWMENTS|||FROM||||
|Donations<br>and legacies|||||46,420|11,599|
|Other trading<br>activities|||||3,770||
|Total|||||50,190|11,599|
|EXPENDITURE ON|||||||
|Raising funds|||||1,558||
|Charitable<br>activities|||||||
|Courses and tuition|fees||||1,110|2,370|
|Hospital<br>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|





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## 

||||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|





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



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|DEBTORS:|AMOUNTS<br>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|





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## 

|Net mov|ement|in fu|nds,<br>includ|ed|in the above are|as follows:|||
|---|---|---|---|---|---|---|---|---|
|||||||Incoming|Resources|Movement|
|||||||resources<br>f|expended<br>f|in funds<br>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<br>f|in funds<br>f|5.4.20<br>f|
|Unrestricted||funds|||||||
|General|fund|||||58,201|6,840|65,041|
|TOTAL|FUNDS|||||58,201|6,840|65,041|



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



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|for the year ended|5th April 2|021||||
|---|---|---|---|---|---|
|||||2021|2020|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|6|E|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||46,420|11,599|
|Other trading<br>activities||||3,770||
|Total||||50,190|11,599|
|EXPENDITURE ON||||||
|Raising funds||||1,558||
|Charitable<br>activities||||||
|Courses and tuition|fees|||1,110|2,370|
|Hospital<br>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|





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





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



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





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## 

|Net movement|in funds,<br>included<br>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<br>in funds||||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 6.4.19<br>f|in funds<br>E|5.4.20<br>E|
|Unrestricted|funds||||
|General fund||58,201|6,840|65,041|
|TOTAL FUNDS||58,201|6,840|65,041|



|Compara|tive|net movement<br>in funds,<br>inc|luded<br>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:<br>JMS/HPR/THECAS001|Hull office|Barton office|
|---|---|---|
||Resent's Court|2 Market Lane|
||Princess Street|Barton-upon-Humber|
|The Castle<br>Hill Hospital Cancer Trust<br>C/o Andrew Jackson|Hull<br>HU2 BBA|North Lincolnsbire<br>DN18 5DE|
|Marina Court<br>Castle Street<br>Hull|7:01482326916<br>F:01482215009|7:01652632927<br>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|



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