OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-09-30-accounts

Unrestricted Restricted Total Total
funds Funds Funds funds
2022 2022 2022 2021
Note £ £ £ £
INCOME FROM:
Donations and legacies
Investment income
2
3
3,882,248
256,435
757,570
-
4,639,818
256,435
1,792,773
261,502
TOTAL INCOME 4,138,683 757,570 4,896,253 2,054,275
EXPENDITURE ON:
Raising funds:
Fundraising and legacy 585,712 - 585,712 553,923
generation costs
Investment management
Charitable activities
6 31,384
2,303,910
-
104,576
31,384
2,408,486
34,477
1,526,210
TOTAL EXPENDITURE 6 2,921,006 104,576 3,025,582 2,114,610
NET
INCOME/(EXPENDITURE)
1,217,677 652,994 1,870,671 (60,335)
BEFORE INVESTMENT GAINS
Gains/(Iosses) on investments
(1,030,141) - (1,030,141) 1,220,320
NET
INCOME/(EXPENDITURE)
187,536 652,994 840,530 1,159,985
BEFORE TRANSFERS
Transfers between funds 652,994 (652,994) - -
NET MOVEMENT IN FUNDS 840,530 - 840,530 1,159,985
RECONCILIATION OF FUNDS:
Total funds brought forward
4,570,907 - 4,570,907 3,410,922
TOTAL FUNDS CARRIED 5,411,437 - 5,411,437 4,570,907
FORWARD

REGISTERED REGISTERED NUMBER: 2165552 NUMBER: 2165552
CONSOLIDATED BALANCE SHEET
AS AT 30 SEPTEMBER 2022
2022 2021
Note £ £ £ £
FIXED ASSETS
Tangible assets
Investments
9
10
2,614
8,049,550
4,265
9,260,053
8,052,164 9,264,318
CURRENT ASSETS
Stocks 11 17,193 17,100
Debtors 12 1,150,651 735,532
Debtors: amounts falling due after 12 127,174 102,072
more than one year
Cash at bank and in hand
2,129,678 387,629
3,424,696 1,242,333
CREDITORS: amounts falling due in 13 (3,409,817) (2,995,168)
less
than
one
year
NET CURRENT ASSETS/(LIABILITIES) 14,879 (1,752,835)
TOTAL ASSETS LESS CURRENT 8,067,043 7,511,483
LIABILITIES
CREDITORS: amounts falling due 14 (2,655,606) (2,940,576)
after
more
than
one
year
NET ASSETS 5,411,437 4,570,907
CHARITY FUNDS
Restricted funds
Unrestricted funds
16
16
-
5,411,437
-
4,570,907
TOTAL FUNDS 5,411,437 4,570,907

Group and Charity Unrestricted
and total Restricted Total
Funds funds funds
2022 2022 2022
£ £ £
Legacies 2,983,546 657,994 3,641,540
Donations 851,074 99,576 950,650
Donations-in-kind 47,628 47,628
Coronavirus Job Retention Scheme Grant -
Total donations and legacies 3,882,248 757,570 4,639,818

Group and Charity Unrestricted
and total Restricted Total
Funds funds funds
2021 2021 2021
£ £ £
Legacies 1,155,690 - 1,155,690
Donations 378,398 164,977 543,375
Donations-in-kind 59,028 - 59,028
CoronavirusJob Retention Scheme Grant 34,680 - 34,680
Total donations and legacies 1,627,796 164,977 1,792,773
3. INVESTMENT INCOME
Group and Charity Unrestricted
and total Restricted Total
funds funds funds
2022 2022 2022
£ £ F
Investment income — listed investments 256,151 256,151
Investment income — cash investments 284 284
256,435 - 256,435
Group and Charity Unrestricted
and total Restricted Total
funds funds funds
2021 2021 2021
F F £
Investment income — listed investments 261,785 - 261,785
Investment income — cash investments (283) - (283)
261,502 - 261,502

RECONCILIATION OF GRANTS PAYABLE
2022 2021
£ £
Accrued at 1 October 2021 5,301,163 6,659,651
Grants made in the year— Liverpool 1,140,563 431,844
Grants made in the year— Lancaster 123,369 663,371
Grants made in the year— Bangor 105,000 100,500
Grants made in the year— Chester (85,584) 94,375
Grants made in the year— Blackpool
Grants made in the year— Manchester 104,950
Grants made in the year— LJCLAN 4,000
Grants made in the year— Edgehill 85,584
Grants made in the year— Liverpool John Moores 104,970
Grants made in the year— Newcastle 124,152
Grants made in the year— Cancer Research Wales 398,936
Grants made in the year
— Swallows Head & Neck Charity
10,000
Grants cancelled or recovered (70,247) (165,882)
Grants paid and other movements (1,538,215) (2,591,646)
Accrued at 30 September 2022 5,699,691 5,301,163
Payable as follows:
Grants payable <lyr— institutional 3,044,085 2,360,587
Grants payable >lyr— institutional 2,655,606 2,940,576
Total grants payable 5,699,691 5,301,163

5. GOVERNANCE COSTS 5. GOVERNANCE COSTS 5. GOVERNANCE COSTS
Group and Charity Unrestricted
and total Restricted Total
funds funds Funds
2022 2022 2022
£ £ £
Governance Auditor’s remuneration 16,112 16,112
Governance legal and professional fees 3,317 3,317
Governance share of support costs 46,486 46,486
Governance expense — recruitment fees 1,062 1,062
Governance expense — wages and salaries 83,091 83,091
Governance — depreciation — tangible fixed 265 265
assets
150,333 - 150,333
Group and Charity Group and Charity Unrestricted
and total Restricted Total
Funds funds Funds
2021 2021 2021
£ £ £
Governance Auditor’s remuneration 10,960 - 10,960
Governance legal and professional fees 6,896 - 6,896
Governance share of support costs 17,233 - 17,233
Governance expense — recruitmentfees 1,315 - 1,315
Governance expense — wages and salaries 57,355 - 57,355
Governance — depreciation
— tangible fixed
193 - 193
assets
93,952 - 93,952

. ANALYSIS OF RESOURCES EXPEN DED BY EXPENDITURE TYPE DED BY EXPENDITURE TYPE
Group and Charity Staff costs
Depreciation
2022
£
2022
£
Other costs
2022
£
Total
2022
£
Expenditure on fundraising
Expenditure
on
investment
234,555 748
-
350,410
31,384
585,712
31,384
management
Cost ofgenerating funds 234,555 748 381,794 617,096
Research grant expenditure 62,648 200 2,003,241
2,066,089
Education
and
outreach
expenditure
137,S76 439 54,049 192,064
Expenditure on governance 83,091 265 66,977 150,333
Charitable activities 283,315 903 2,124,267 2,408,486
517,870 1651 2,506,061 3,025,582
Group and Charity Staff costs
2021
£
Depreciation
2021
£
Other costs
2021
£
Total
2021
£
Expenditure of fundraising
Expenditure
on
investment
285,010
-
961
-
267,952
34,477
553,923
34,477
management
Cost ofgenerating funds 285,010 961 302,429 588,400
Research grant expenditure
Expenditure on governance
147,007
57,354
497
193
1,284,754
36,405
1,432,258
93,952
Charitable activities 204,361 690 1,321,159 1,526,210
489,371 1,651 1,623,588 2,114,610

This is stated after charging:
2022 2021
£ £
Depreciation oftangible fixed assets: owned by the Charity
Auditor’s remuneration
— audit
1,651
16,112
1,651
10,600
During the year, no Trustees received any remuneration (2021: £0).
During the year, no Trustees received any benefits in kind (2021: £0).
During the year, 1 Trustee received reimbursement of travel and accommodation expenses of £196
(2021: £NIL).

taff costs were as follows:
2022 2021
£ £
Wages and salaries
Social security costs
Other pension costs
450,493
44,321
23.056
430,240
36,434
22,697
517,870 489,371
he average number of persons (headcount) emplo yed by the Company duringthe ye ar was as
2022 2021
No. No.
Fundraising and marketing
Administration
8
4
8
5
12 13

. TANGIBLE FIXED ASSETS
Group and Charity Fixtures and
fittings
Total
£ £
Cost
At 1 October 2021
8,256 2,256
At 30 september 2022 8,256 8,256
Depreciation
At! October2021
Charge for the year
3,990
1,651
3,990
1,651
At 30 September 2022 5,641 5.641
Net book value
At 30 September 2022
2,614 2,614
At 30 September 2021 4,265 4,265

10. FIXED ASSET INVESTMENTS
IJsted
Group securities
(Market value)
£
Cash
£
£
Total
At a october 2021
Additions
Disposals
Movement in cash for the year
9,185,368
968,852
(1,109,586)
74,685
(39,628)
9,260,053
968,852
(1,109,586)
(39,628)
Realised and unrealised gains (1,030,141) (1,030,141)
on investments
At 30 september 2022 8,014,493 35,057 8,049,550
Shares in
Listed Group
Company securities
(Market value)
£
Cash
£
£
Undertakings
£
Total
At 1 October 2021
Additions
Disposals
Movement in cash for the year
9,016,437
967,830
(1,109,586)
74,685
-
-
(39,628)
1 9,091,123
967,830
(1,109,586)
(39,628)
Realised and unrealised gains (994,585) - (994,585)
on investments
At 30 September 2022 7,880,096 3S,057 1 7,915,154

Aggregate of
share capital
and reserves Profit/ (loss)
Name £ £
NW Cancer Research Trading Ltd. 1
Cancer and Polio Research Fund Limited 52,533 (101,319)
Total 52,534 (101,319)

1. STO CKS
Group Charity
2022 2021 2022 2021
£ £ £
Goods for resale 17,193 17,100 17,193 17,100

2. DEBTORS
Group Charity
2022 2021 2022 2021
F £ £ £
Other debtors 1,945 1,178 1,945 1,178
Prepayments
Accrued legacy income
Other accrued income
24,304
873,033
378,543
22,713
540,425
273,288
24,304
869,973
588,474
22,713
497,230
383,643
1,277,825 837,604 1,484,696 904,764
Group Charity
2022 2021 2022 2021
£ £ £ £
Other debtors - - - -
Prepayments - - - -
Accrued legacy income - - - -
Other accrued income 127,174 102,072 258,198 170,486
127,174 102,072 258,198 170,486
Group Group Charity Charity
2022 2021 2022 2021
£ £ £ £
Trade creditors 137,406 357,756 137,370 357,756
Sundry creditors 465 465 465 465
Amounts owed to NWCRT, the subsidiary - - 1 1
company
Other taxation and social security 22,626 13,155 22,626 13,155
Accruals and deferred income 205,235 263,206 203,123 261,606
Grants accrued — institutional (see note 4) 3,044,085 2,360,586 3,044,085 2,360,586
3,409,817 2,995,168 3,407,670 2,993,569

Group Group Charity Charity
2022 2021 2022 2021
£ £ £ £
Grants accrued institutional (see note 4) 2,655,606 2,940,576 2,655,605 2,940,576

Group Group Charity Charity
2022 2021 2022 2021
£ £ £ £
Financial assets measured at fair value
Investments 8,049,550 9,260,053 7,915,153 9,091,122
Financial assets measured at amortised cost
Debtors excluding prepayments 1,253,521 814,891 1,460,391 882,050
Financial liabilities measured at amortised
cost
Creditors 6,065,424 5,935,745 6,063,277 5,934,146

Balance at Balance at
1 October Transfers Gains / 30
September
2021 Income Expenditure In/Out (Losses) 2022
£ £ £ £ £
Unrestricted
and total
funds
Other
General 4,570,907 4,138,683 (2,921,006) 652,994 (1,030,141) 5,411,437
funds
Restricted
funds
Other
restricted .- 757,570 (104,576) (652,994) - -
funds
Total of
funds
4,570,907 4,896,253 (3,025,582) - (1,030,141) 5,411,437
43

Balance at Balance at
Transfers Gains / 30
1 October September
2021 Income Expenditure In/Out (Losses) 2022
£ £ £ £ £ £
Unrestricted
and total funds
Other
funds
General 4,417,055 4,091,505 (2,808,065) 652,994 (994,585) 5,358,903
Restricted
funds
Other
restricted - 757,570 (104,576) (652,994) - -
funds
Total of funds 4,417,055 4,849,075 (2,912,641) - (994,585) 5,358,903

NALYSIS OF NET ASSETS BETWEEN FUNDS — CUR RENT YEAR
GROUP Unrestricted
andtotal
funds
Restricted
funds
Total
funds
2022 2022 2022
£ £ £
Tangible fixed assets
Fixed asset investments
Current assets
Creditors duewithin one year
Creditors due in more than one year
2,614
8,049,550
3,424,696
(3,409,817)
(2,655,606)
-
-
-
-
-
2,614
8,049,550
3,424,696
(3,409,817)
(2,655,606)
5,411,437 - 5,411,437

NALYSIS OF NET ASSETS BETWEEN FUNDS
— PRI
OR YEAR
GROUP Unrestricted
and total
funds
Restricted
funds
Totol
funds
2021 2021 2021
£ £ £
Tangible fixed assets
Fixed asset investments
Current assets
Creditors due within one year
Creditors due in morethan one year
4,265
9,260,053
1,242,333
(2,995,168)
(2,940,576)
-
-
-
-
-
4,265
9,260,053
1,242,333
(2,995,168)
(2,940,576)
4,570,907 - 4,570,907

2022 2021
£ £
Net incomef (expenditure) for the year (as per Statement of Financial 840,530 1,159,985
Activities)
Adjustment for: 1,651 1,651
Depreciation charges 1,030,141 (1,220,028)
(Gains)/Losses on investments
Dividends, interest and rents from investments
(255,435) (261,502)
Assets acquired
(Increase)!decrease in stocks
(93)
(440,221)
25
(157,894)
(Increase) in debtors 129,680 (1,506,801)
Increase/(decrease) in creditors
Net cash used in operating activities 1,305,253 (1,984,564)
19. ANALYSIS OF CASH AND CASH EQUIVALENTS
2022 2021
£ £
2,129,678 387,629
Cash in hand 35,057 74,684
Investment cash accounts
2,164,735 462,313
20. RECONCILIATION OF NET DEBT At 1 October
2021
Cashflow At 30
September
2022
£ £ £
Cash in hand and at bank 462,313 1,702,422 2,164,735
462,313 1,702,422 2,164,735