Charlty reglstratlon number 701336
LEUKAEMIA UNIT APPEAL FUND
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
NEAL AND Co

LEUKAEMIA UNIT APPEAL FUND
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Lee Jenkins
Roslyne Bratt-INyion
Pauline Jenkins
Ken Winning
David Bareford
Christine Protheroe
Angela Watts
Charlty number
701336
Prlnclpal address
38 Strathem Drive
Coseley
West Midlands
IAfi114 9HE
Independent examlner
Neal and Co Business Services LimFted
Shakespeare Buildings
26 Cradley Road
Cradley Heath
West Midlands
B64 6AG
Bankers
Natvlest
Merry Hill Centre
Brierley Hill
West Midlands
DY11LW
Sollcltors
Higgs & Sons
3 Waterfront Business Park
Dudley Road
Brierley Hill
DY51LX

LEUKAEMIA UNIT APPEAL FUND
CONTENTS
Page
Trustees, report
Independent examinerfs report
Statement of financial activities
Statement of financial posits'on
Notes to the financial statements
6-15

LEUKAEMIA UNIT APPEAL FUND
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2024
The trustees present their annual report and financial statements for the year ended 31 March 2024.
The accounts have been prepared in accordance with the accounting policies set out in note 1 to tre accounts
and comply with the charity's constitution, the Charities Act 2011 and 'Accounting and Reporting by Charities..
Statement of Recommended Practice applicable to charities preparing their accounts in accordance viith the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)° (as amended for
accounting periods commencing from 1 January 2016)
Objectives and activitles
The chaflty's objective continues to be the promotion of care in comfortable surroundings for patients receiving
treatment for haematological malignancies and those re￿Iving chemotherapy for solid tumours. The charity has
provided for the construction and expansions to the Georgina Unit in the Metropolitan Borough of Dudey. These
objectives are met by a number of activities which assist in the maintenance of the care environment by assistin9
the welfare of patients, families and staff.
Purchase of consumables, games, furnishings and other items to imprové the quality of life for those who
work and stay in the Unit.
Contributions towards the upkeep of the Unit.
Contributions towards the purchase of equipment for the Unrt.
Provision of respite accommodation for patients and their families.
Provision of scholarships to nurses and other hospital staff to assist with their training and education in can￿r
care.
The charity formed a wholly owned trading subsidiary called LUAF Ltd on 7th February 2013. The tr&4ing activity
of LUAF Ltd is the sale of donated goods in charity shops. Profits from this company are transferred to the charity
via the provisions of gift aid at the end of each financial year.
The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the
charity should undertake.
In addition to assisting the Georgina Unit with general purchases of consumables, the fund has continued to
finance large items of expenditure by eamarking monies to be spent on specific items which will benefit the Unit,
the stsff and the patients. Detsils of these are given in Note 15 of the financial statements.
The fund has continued to support the maintenance of the holiday homes, support of education and training for
Haematoloncology staff and patient support. The fund has also been able to help patients with special events in
their lives.
The respite accommodation allows the units patients and families to enjoy a holiday when treatment allows and
also allows for bereaved families to take time away in a comfortable environment. The respite accommodation
consists of a I•￿￿], two chalets and a family caravan.
The Trustees pay a tribute to the invaluable wot* undertaken by the many people who have volunteered their
time, in assisting with the fund-raising events and helping to maintain the chalets, log cabin and caravan.
Therefore, taking into account the difficult economic climate, 2023124 has been an encouraging Ye￿ with the
generous support from many people. This has allowed the fund to support the Georgina Unit in all its activits'es.
The success of the fund also brings additional responsibilities to the Trustees to ensure the money is spent
appropriately.

LEUKAEMIA UNIT APPEAL FUND
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Flnanclal revlew
It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be
maintained at a level equivalent to betsveen three and Six month's expenditure. The trustees consider that
resepies at this level will ensure that. in the event of a significant drop in funding, they will be able to continue the
charity's current activities while consideration is given to ways in which additional funds may be raised. This level
of reserves has been m8intained throughoui the year.
The trustees have built up reserves to meet the ongoing changes within the Leukaemia and cancer
environment. The trustees have funds designated for the wrchase of specialist equipment and the cost of
educational scholarships. Other designated funds are for the support of salaries for specialised staff.
The trustees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in
place to mitigate exposure to the major risks.
Structure, governanco and management
The charity was established by a chantable trust deed on 27 February 1989.
The trustees who Served during the year and up to the date of signatur8 of the financial ststements were:
Lee Jenkins
Roslyne Bratt-vlyton
Pauline Jenkins
Ken Winning
David Bareford
Christine Protheroe
Angela Wdtts
Prospective new Trustees are nominaled by Board members.
The trustees, report was approved by the Board of Trustees.
É ,4Jw
Roslyno Bratt.Wyton
Trustee
Dated.. 14 November 2024

LEUKAEMIA UNIT APPEAL FUND
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF LEUKAEMIA UNIT APPEAL FUND
I report to the trustees on my examination of the financial statements of Leukaemia Unit Appeal Fund {the charty)
for the year ended 31 March 2024.
Responsibllltles and basis of report
As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with
the requirements of the Charities Act 2011 (the 2011 Act).
I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011
Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission
under section 145{5)(b) of the 2011 Act.
Independent examlnerfs statement
Your attenb'on is drawn to the fact that the charty has prepared finanoal statements in accordar£e wth Accounting
and Reporting by Charikn'es preparing their accounts in accordance with the Financial Reporting Standard applicable
in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities.. Statement
of Recommended Practice issued on 1 April 2005 which is referred to in the exkant regulats"Ms but has now been
withdrawn.
l understand that this has been done in order for financial statements to provide a true and fair view in accordance
with Generally Accepted Accounting Practice effects.ve for reporting periods beginning on or after 1 January 2015.
I have completed my examination. I confimi that no matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect:
accounting records were not kept in respect of the charity as required by section 130 of the 2011 Act., or
the financial statements do not accord with those records.. or
the financial statements do not comply with the applicable requirements conceming the form and content of
accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the
accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concems and have come acro&8 no other matters in connection with the examination to which attention
shoul
rawn in this report in order to enable a proper understsnding of the financial ststements to be reached.
Neal and Co Business Services Limited
Shakespeare Buildings
26 Cradley Road
Cradley Heath
West Midlands
864 6AG
Dated: 14 November 2024

LEUKAEMIA UNIT APPEAL FUND
STATEMENT OF FINANCIALACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Unrnstrlcted Unrestrlcted
funds
funds
2024
2023
Notes
Donations and legacies
Other trading activities
Investments
Other income
35,775
250
9,468
104.503
22,970
4,027
5.254
147.618
Total Income
149.996
179,869
Charitable acts'vities
76,069
160.168
Other
10
10,000
Total expondltur¢
86,069
160,166
Net Income for the yearl
Net movement In funds
83,927
19,703
Fund balances at 1 April 2023
1,175,438 1,155,735
Fund balances at 31 March 2024
1,239.365 1,175,438
The statement of financial activities indudes all gains and losses recognised in the year.
All income and expenditure derive from continuing activits"es.

LEUKAEMIA UNIT APPEAL FUND
STATEMENT OF FINANCIAL POSITION
AS AT31 MARCH 2024
2024
2023
Notes
Flxed assets
Property, plant and equipment
Investments
11
12
4,780
9,820
4,781
9,621
Current assets
Trade and other receivables
Cash at bank and in hand
13
83,782
1,153,944
93,296
1.074,971
1,237,726
(3,142)
1,188,267
(2,450)
Current Ilabllltl•$
14
Net current assets
1,234,584
1,165,817
Totsl a88ets le88 current Ilabllltles
1,239,365
1,175,438
Incom• funds
Designated funds
General unrestricted funds
16
154,691
1,084,674
156,675
1,018,763
1,239,365
1,175,438
1,239,365
1,175,438
The financial ststements were approved by the Trustees on 14 November 2024
Lee Jenkins
Trustse
Roslyne Br8tt-Infyton * . l/
Trustee

LEUKAEMIA UNIT APPEAL FUND
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng policles
Charlty Infonnatlon
Leukaemia Unit Appeal Fund is a a registered charity in England and Wales. The principal address is 38
Strathern Drive, C05eley, West Midlands, ￿14 9HE.
1.1 Accountlng convention
The accounts have been prepared in accordance with the charity's governing document, the Charities Act
2011 and 'Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland (FRS 102). (as amended for accounting periods commenang from 1 January 2016).
The charity is a Public Benefit Entity as defined by FRS 102.
The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Updak Bulletin
1 not to prepare a Statement of Cash Flows.
The financial statements have departed from the Charities (Accounts and Reports) Regulations 2008 only to
the extent required to provide a true and fair view. This departure has involved following the Statement of
Recommended Practice for charities applying FRS 102 rather than the version of the Statement of
Recommended Practice vthich is referred to in the Regulations but which has since been withdrawn.
The financial ststements are prepared in sterling, which is the functional currency of the charity. Monetary
amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. Imodified to include the
revaluation of freehold properties and to include investment properties and certain financial instruments at fair
valuel. The principal accounting policies adopted are set out below.
1.2 Golng concern
At the time of approving the financial statements, the trustees have a reasonable expectation that the charity
has adequate resources to continue in operational existence for the foreseeable future. Thus the tnEtees
continue to adopt the going concern basis of accounting in preparing the financial ststements.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion of the trustees in furth&rance of their charitable
objectives.
Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and
uses of the restricted funds are set out in the notes to the financial statements.
Endowment funds are subject to specific conditions by donors that the capital must be maintained by the
charity.
1.4 Incoming resources
Income is recognised when the charity is legally entitled to it after any performance conditions have been met,
the amounts can be measured reliably, and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified
of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in
relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.
Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution,
the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as
contingent asset.

LEUKAEMIA UNIT APPEAL FUND
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng pollcles
{Contlnued)
1.6 Resources expended
Expenditure is included on an accruals basis, when incurred.
Charitable Activities
These are purchases of goods and services which relate directly to the provision of the charitsble activities.
Grants payable are accounted for once approved by the trustees.
Support Costs
These are incurred directly in support of the charitable activities. They are allocated equally to the two main
charitable activities {supporting the patients and carers at the Leukaemia Unit at Russells Hall Hospitsl and
respite accommodation for patients and families).
Governance
These are costs incurred in connection wth administration of the charty and compliance with constitutional
and statutory requirements.
1.6 Property, plant and oqulpm•nt
Property, plant and equipment are instially measured at cost and subsequently measured at cost or valuation,
net of depreciation and any impainnent losses.
Depreciation is calculated to write off the cost less estimated residual value of fixed assets on a straight line
ba8is over their estimated useful lives.
The gain or loss arising on the disposal of an asset is detemiin8d as the dffterence between the sale proceeds
and the carrying value of the asset. and is recognised in the ststement of financial activities.
1.7 Non4urrent Investments
Fixed asset investments are initially measured at transaction price exduding transaction costs, and are
subsequently measured at fair value at each reporting date. Changes in fair value are recognised in net
incomel(expenditure) lor the year. Transaction costs are expensed as incurred.
1.8 Cash and cash •qulval•nts
Cash and cash equivalents include cash in hand, deposits held at call %Mth banks, other short-tem liquid
investments vith original maturities of three months or less. and bank overdrafts. Bank overdrafts are shown
within borrowings in current liabilities.
1.9 Fund accountlng
The charity's general reserves consists of funds ￿thIch the charity will use for the purpose of supporting the
specialist cancer unit in the MetroF)olitsn Borough of Dudley (the Georgina Unit) for the treatment of cancer
patients with a Haematological malignancy that are cared for on the Georgina Unit, and any other related
expenditure (at the discretion of the trustees).
Designated funds are unrestricted funds earniarked by the Trustees for particular purposes.

LEUKAEMIA UNIT APPEAL FUND
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Donations and legacies
2024
2023
Porsche 500 Club
In memory of Gordon Monckton
Third From The Right Productions
In memory of Sandra Lorraine Price
Theam Secunty Ltd
Cy Wooldridge
CPI Mortars LimitedlCPI Euromix
Friends at Studio 524
In memory of Dave Birchall (Enville Athletic Social Club)
Housewives Choice
Jeff Worsey
Other donations
10.120
1.080
1,300
5.689
4,000
3,588
3,498
2,015
1,311
1.000
1.000
13,674
10,470
35,775
22,970
Other trading actlvlties
Unrestricted Unrestricted
funds
funds
2024
2023
Activities for generating fvnds
250
4,027
Investments
Unrestrlcted Unrestricted
funds
funds
2024
2023
Interest receivable
9.468
5,254

LEUKAEMIA UNIT APPEAL FUND
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Other Income
2024
2023
Net gain on disposal of tangible fixed assets
Rental income from holiday homes
Profits transferred from LUAF Ltd
48,941
17,410
81,267
13,805
90,698
104,503
147,618
Charttable actlvltles
Supporting
Resplte
theAccommoda
Leukaemia
Ilon
Unlt
2024
Total Supporting
Resplte
2024
thoAccommoda
Leukaemla
tlon
Unlt
2023
Total
2023
2024
2023
Depreciation and
impaiment
Purchase of furnishings
and consumables for ward
Scholarships
Home chemotherapy
service
Repairs, maintenance and
deaning
Furnishings and
consumables
Sbte costs - passes, rent
and utilities
4,840
4,840
11,008
11,008
37.487
1,126
37,487
1,126
29,483
3,525
29,483
3,525
79,536
79,536
7,246
7,246
9,120
9,120
831
831
2,089
2,089
18,848
18,848
19,877
19,877
38,613
31,765
70,378
112,544
42,094
154,638
Share of support costs (see
note 7)
Share of govemance costs
(see note 7)
1,724
1,723
3,447
1,714
1,714
3,428
1.122
1,122
2,244
1,050
1,050
2,100
41,459
34,610
76,069
115,308
44,858
160,166

LEUKAEMIA UNIT APPEAL FUND
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Support costs
Support Governance
costs
costs
2024
Support Governance
costs
costs
2023
Printing. stationery and
advertising
Insurance
Catering
Sundry
354
2,206
671
216
354
2.206
671
216
181
2,459
428
360
181
2,459
428
360
Audit fees
2,244
2,244
2.100
2,100
3,447
2,244
5.691
3,428
2,100
5,528
Analysed between
Charitable activities
3,447
2,244
5,691
3.428
2.100
5.528
Govemance costs includes payments to the accountants of £2.244 (202> £2,100) for independent
examination fees.
Trustees
None of the trustees received any remuneration during the year.
Employees
There were no employees during the year.
10 Other
2024
2023
Charitable donations
10,000
10,000
10-

LEUKAEMIA UNIT APPEAL FUND
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
11 Property, plant and equipment
Respite
Accomm
Office
Equipmenl
Total
Cost
At 1 April 2023
213.242
61,721
274,963
At 31 March 2024
213.242
61,721
274,963
Depreclatlon and impairnient
At 1 April 2023
Depreciation charged in the year
203.622
4.840
61,721
265,343
4.840
At 31 March 2024
208,462
61,721
270,183
Carrylng amount
At 31 March 2024
4,780
4,780
At 31 Marth 2023
9,620
9,620
12 Fixed asset investments
Unllsted
Investments
Cost or valuatlon
At 1 April 2023 & 31 March 2024
Carrying amount
At 31 March 2024
At 31 March 2023
13 Trade and other receivables
2024
2023
Amounts falllng due vAthln one year.
Amounts owed by subsidiary undertakings
Prepayments and a￿rUed income
67,573
16,209
80.442
12.854
83,782
93,296
11

LEUKAEMIA UNIT APPEAL FUND
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
14 Current Ilabllities
2024
2023
Other payables
Accruals and deferred income
410
2.040
3,142
3,142
2,450
12-

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LEUKAEMIA UNIT APPEAL FUND
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
16 Related party transactlons
The Keleaner is a cleaning fimi operated by the daughter of one of the Trustees (P Jenkins). They were
employed to do washing and deep cleaning for the holiday homes. The total value of services amounted to
£200 (2023- £210).
15-