6)aZkn- & L>/JJoa<ts
Chartered Accounlanls and Registered Auditors
REGISTERED COMPANY NUMBER: N1073355 (Northern Ireland)
REGISTERED CHARITY NUMBER: 101966
REPORT OF THE TRUSTEES AND
UNAUDKTED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
FOR
CANCER CONNECT NI
Patton Rainey and Associates
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Femianagh
BT74 7BT
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
Registered to carry oul audit work and regulated lor a range ol investment business
activities in the United Kingdorn by the In51ilule of Chartered Accounlant5 in Ir8land

CANCER CONNECT NI
CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2022
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Aetivities
Balance Sheet
Notes to the Financial Statements
7 to 13
Detailed Statement of Financial Activities
14

CANCER CONNECT NI
REPORT OF THE TRUSTEES
for the Year Ended 31 DECEMBER 2022
The Trustees present heir annual report together with the financial statements of Cancer Connect Nl for the year ended
31 December 2022.
The Trustees have adopted the provisions of Accountino 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).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The objectives of the Company are to relieve sickness, to advance education about cancer. and relieve financial
hardship amongst people who are suffering from cancer and their families (hereinafter called the "beneficiaries ) in
county Fernianagh and its surrounding environs from ihe point of view of people with cancer and in particular-
(a) to provide support services for the beneficiaries including counselling, therapy sessions, health & well being
programmes, fitting service for breast cancer patients and information booklets and website guidance.
(b) to foster an atmosphere of mutual support among people suffering from cancel and their carerslfamilies"
(c) to provide advice, infomation and educational programmes to the beneficiaries including and to promote public
awareness about the effects of cancer and methods of management and of services and resources (both formal and
infonnal) available-
(d) to enhance the quality of life of people suffering hair loss as a result of some chemotherapy treatments. Provision of
a variety of headwear available.
Public benefit
The Trustees seek to ensure thal the Public benefit requirement is considered and Cancer Connect Nl facilitates the
support of Cancer patients and having due regard to the Charity Commission guidance on public benefit.
ACHIEVEMENT AND PERFORMANCE
Charitable activities
In 2022 Cancer Connect Nl offered the following services to people from acr055 Fe￿anagh and border areas:
Advice and Support
Therapy
Counselling
Fitting service
Support Groups
Carers Support
Equipment Loan Service
Special Support (Food, Heat)
FINANCIAL REVIEW
Financi21 Performance
During the year to 31 st December 2022 the charity generated an operatino loss of £15,544.
Page I

' CANCER CONNECT NI
REPORT OF THE TRUSTEES
for the Year Ended 31 DECEMBER 2022
FINANCIAL REVIEW
Reserves poliey
It is the policy of the Charity that reserves that have not been designated for a specific purpose should be maintained at
a level equivalent to between 1-2 months expenditure. The Charity considers that reserves at this level will ensure that.
in the event of a significant drop in ￿nding, they will be able to continue some activities however this would be on a
greatly reduced scale.
FUTURE PLANS
The charity intends to continue the work it performs for the benefit of the public. while seeking additional sources of
nding.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing docurnenL a deed of trust, and constitutes a limited company, limited by
guarantee. as defined by the Companies Act 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company nutnber
N1073355 (Northern Ireland)
Registered Charity number
101966
Registered office
3 Forthill Road
Enniskillen
Co. Fennanagh
BT74 6AW
Trustees
Mrs B McGrenaghan
Mr A Hamill
Mrs C Wilson (appointed 1.3.23)
Independent Examiner
Thomas S Patton FCA
Patton Rainey and Associates
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fernjanagh
BT74 7BT
Approved by order of the board of t￿SteeS on 26 September 2023 and signed on its behalf by=
Mrs B McGrenaghan -
rustee
Page 2

(PQ,)
C)atto/& & o/JJoo<
Chartered Accountants and Registered Auditors
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
CANCER CONNECT NI
I report on the accounts of the company for the year ended 31 December 2022. which are set out on pa(res four to
thirteen.
Respective responsibilities of charity trustees and examiner
As the charity's trustees (and also the directors for the purposes of company law) you are responsible for the preparation
of the accounts in accordance with the requirements of the Companies Act 2006.
Havints satisfied myself that the charity is not subject to audit under company law and is eligible for independent
examination, it is my responsibility to:
examine the accounts under Section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Charity Commlssion for Northem Ireland
under Section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of the independent examiner's report
I have examined your charity accounts as required under Section 65 of the Charities Act and my examination was
ca￿Led out in accordance with the oeneral Directions given by the Charity Commission for Northem Ireland under
Section 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity
and a comparison of the accounts presented with those records. It also included consideration of any unusual items or
disclosures in the accounts. and seeking explanations frotn you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention gÈving tne cause to believe=
That accounting records were not kept in accordance with Section 386 of the Companies Act 2006
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of Section 396 of the Companies Act 2006
and with the methods and principles of the Charities Ststement of Recoinmended Practice applicable to charities
preparin(F their accounts in accordance with the Financial Reporting Standard applicable Èn the UK and Republic
of Ireland
That there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
I have completed tny examination and have no concerns in respect of the matters (l) to (4) listed above and, in
connection with followino the Directions of the Charity Commission for Northern Ireland, I have found no matters that
require drawing to your attention.
omas S Patton FCA
Patton Rainey and Associates
Chartered Accountants
6 East Bridge Street
Etmiskillen
Co. Fennanagh
BT74 7BT
26 September 2023
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
Registered to carry out audit work and regulated lor a range ol investment business
activities In the United Kingdom by the Inslilute ol Chartered Accountants in Ireland

CANCER CONNECT NI
STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 31 DECEMBER 2022
31.12.22
Total
funds
31.12.21
Total
funds
Unrestricted
nds
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
53,708
11,567
65,275
109.373
EXPENDITURE ON
Raising funds
1,547
4,155
5,702
4.655
Charitable activities
Motor expenses
Therapy
Assistance
Wages
Rent. rates & Insurance
Light and heat
Volunteer expenes
Sundries
Advertising
Property costs
Postage and stationery
Telephone
Depreciation
Bank Charges
Loan Interest
Accountancy
Professional fess
Fixed assets
Training
Equipment repair
Transfer bewtween funds
8,496
8,496
loo
5,752
21,626
3,979
5,836
869
3.468
435
4,443
3,464
2,663
1,777
839
743
3,750
5,358
200
8,734
24,149
3,579
1.714
782
2,838
442
928
902
2.258
3,397
514
743
3.750
500
13.555
loo
5,752
21,626
2,968
5,836
797
3,468
i.oii
72
1,926
3,464
2,663
1,777
839
743
3,750
2,517
5,393
709
775
(3.150)
5J93
709
775
3,150
Total
69,237
11,582
80,819
78,998
NET INCOMEI(EXPENDITURE)
(15,529)
(15)
(15,544)
30.375
RECONCILIATION OF FUNDS
Total funds brought forward
88,901
5,126
94,027
63.652
TOTAL FUNDS CARRIED FORWARD
73,372
5,111
78,483
94.027
The notes fonn part of these financial statements
Page 4

' CANCER CONNECT NI
BALANCE SHEET
31 DECEMBER 2022
31.12.22
Total
funds
31.12.21
Total
funds
Unrestricted
nds
Restricted
funds
Notes
FIXED ASSETS
Tangible assets
48,839
48,839
50,616
CURRENT ASSETS
Debtors
Cash at bank and in hand
2,253
34,447
2,253
39,559
2.944
56,010
5,112
36,700
5,112
41,812
58,954
CREDITORS
Amounts falling due within one year
(12,168)
{12.168)
(15.543)
NET CURRENT ASSETS
24,532
5,112
29,644
43,411
TOTAL ASSETS LESS CURRENT
LIABILITIES
73,371
5,112
78,483
94,027
NET ASSETS
73J71
5,112
78,483
94,027
FUNDS
Unrestricted funds
Restricted funds
10
73,371
5,112
88,901
5.126
TOTAL FUNDS
78,483
94.027
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 December 2022.
The members have not required the company to obtain an audit of its financial statements for the year ended
31 December 2022 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the
Companies Act 2006 and
preparing financial statements which give a true and fair view of the state of affairs of the charitable company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act
2006 relating to financial statements, so far as applicable to the charitable company.
(b)
The notes fonn part of these financial statements
Page 5
continued...

CANCER CONNECT NI
BALANCE SHEET- eontinued
31 DECEMBER 2022
These financial statements have been prepared in accordance with the provisions applicable to charitable companies
subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 26 September 2023 and
were signed on its behalf by:
Mrs B McGrenaghan - Trust
The notes fonn part of these financial statements
Page 6

CANCER CONNECT NI
NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2022
ACCOUNTING POLICIES
Basis of preparing the financial statemenls
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP (FRS 102) '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) (effective l January 2019),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The financial slatements have been prepared under the historical cost
convention.
Ineome
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it
is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in settletnent and
the arnount of the obligation can be measured reliably. Expenditure is accounled for on an accruals basis and has
been classified under headings that aggregate all cost related to the category. Where costs cannot be directly
attributed to particular headings they have been allocated to activities on a basis consistent with the use of
resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.
Freehold property
Improvements to propety
Plant and machinery
Motor vehicles
2Q/o on cost
IO% on¢05t
200/0 on cost
200/0 on cost
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted ￿ndS can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Page 7
continued...

' CANCER CONNECT NI
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 DECEMBER 2022
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after chargingl(crediting)-
31.12.22
31.12.21
Depreciation - owned assets
1,777
3.397
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remunerdtion or other benefits for the year ended 31 December 2022 nor for the year
ended 31 December 2021.
Trustees, expenses
Trnstee expenses of £1,260 were paid for the year ended 31 December 2022. (2021-£731)
STAFF COSTS
31.12.22
31.12.21
Wages and salaries
21,626
24.149
21.626
24.149
The average monthly number of employees during the year was as follows:
31.12.22
31.12.21
Employees
No employees received emoluments in excess of £60.000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
Restricted
funds
Tolal
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
59,264
50,109
109,373
EXPENDITURE ON
Raising funds
4.655
4.655
Charitable activities
Motor expenses
Therapy
Assistance
Wages
Rent, rates & Insurance
Light and heat
Volunteer expenes
Sundries
Advertising
Property costs
Postage and stationery
358
5,000
200
7.555
9,000
3,000
1,500
429
70
5,358
200
8.734
24,149
3.579
1,714
782
2.838
442
928
902
1.179
15,149
579
214
353
2,768
442
928
402
500
Page 8
continued...

' CANCER CONNECT NI
NOTES TO THE FINANCIAL STATEMENTS- eontinued
for the Year Ended 31 DECEMBER 2022
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- continued
Unrestricted
Restricted
funds
funds
Total
funds
Telephone
Depreciation
Bank Charges
Loan Interest
Accountancy
Professional fess
Fixed assets
258
3,397
514
743
3,750
500
2,000
2,258
3,397
514
743
3.750
500
13,555
13,555
Tot21
31.534
47,464
78,998
NET INCOME
27,730
2,645
30,375
RECONCILIATION OF FUNDS
Total funds brought fonvard
61.171
2.481
63.652
TOTAL FUNDS CARRIED FORWARD
88,901
5,126
94,027
TANGIBLE FIXED ASSETS
Improvements
to
propeity
Freehold
property
Plant and
machinery
Motor
vehicles
Totals
COST
At l January 2022
Additions
Grants
52,159
20,051
100,446
5,393
(5J93)
7.000
179,656
5J93
(5,393)
At 31 December 2022
52,159
20.051
100,446
7,000
179,656
DEPRECIATION
At l January 2022
Charge for year
5215
1,043
20,051
96,774
734
7,000
129,040
1,777
At 31 December 2022
6,258
20,051
97,508
7,000
130,817
NET BOOK VALUE
At 31 December 2022
45,901
2.938
48,839
At 31 December 2021
46,944
3.672
50,616
Page 9
continued...

' CANCER CONNECT NI
NOTES TO THE FINANCIAL STATEMENTS- Continued
for the Year Ended 31 DECEMBER 2022
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22
31.12.21
Trdde debtors
Other debtors
Prepayments
722
1.500
1,444
1,531
2,253
2,944
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22
31.12.21
Hire purchase (see note 9)
Trade creditors
800
11,368
4.000
11.543
12,168
15.543
LEASING AGREEMENTS
Minimum lease payments under hire purchase fall due as follows:
31.12.22
31.12.21
Net obligations repayable:
Within one year
800
4.000
io.
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.22
At 1.1.22
Unrestricted funds
General fund
88,901
(15,530)
73J71
Restricted funds
Big Lottery
Enniskillen BID
Asda Grant
543
4,583
(ioo)
(3,240}
3.326
443
1,343
3.326
5,126
(14)
5,112
TOTAL FUNDS
94,027
(15,544)
78,483
Page 10
continued...

CANCER CONNECT NI
NOTES TO THE FINANCIAL STATEMENTS- eontinued
for the Year Ended 31 DECEMBER 2022
io.
MOVEMENT IN FUNDS- continued
Net movement in funds. included in the above are as follows-
Incoming
resources
Resources
expended
Movement
in fvnds
Unrestricted funds
General fund
53,708
(69,238)
(15.530)
Restricted funds
Big Lottery
Enniskillen BID
Asda Grant
Donnelly Bros Foundation
Balcas
(ioo)
(8,240)
(674)
(1,817)
(750)
(ioo)
(3.240)
3J26
5,000
4,000
1,817
750
11,567
(11,581)
{14)
TOTAL FUNDS
65,275
{80,819)
(15,544)
Comparatives for movement in funds
Net
movement
in funds
At
31.12.21
At 1.1.21
Unrestricted funds
General fund
61,171
27,730
88,901
Restricted funds
Big Lottery
Enniskillen BID
743
1.738
(200)
2.845
543
4.583
2,481
2,645
5,126
TOTAL FUNDS
63.652
30,375
94,027
Page 11
continued...

CANCER CONNECT NI
NOTES TO THE FINANCIAL STATEMENTS- continued
for tlie Year Ended 31 DECEMBER 2022
io.
MOVEMENT IN FUNDS- continued
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in fund5
Unrestricted funds
General fund
59.264
(31,534)
27,730
Restricted funds
Sisters of Mercy Grant
B Tg Lottery
Enniskillen BID
FODC - Covid charities sUPPOrt fund
Department of Health
FODC - Volunteer Supoort Grnat
5,000
(5,000)
(200)
(4.655)
(10,500)
(26,610)
(499)
(200)
2.845
7,500
10,500
26,610
499
50,109
(47,464)
2.645
TOTAL FUNDS
109,373
(78,998)
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
31.12.22
At 1.1.21
Unrestricted funds
General fund
61.171
12.200
73.371
Restrieted funds
Big Lottery
Enniskillen BID
Asda Grant
743
1,738
(300)
(395)
3.326
443
1,343
3.326
2,481
2,631
5.112
TOTAL FUNDS
63.652
14,831
78.483
Page 12
continued...

- CANCER CONNECT NI
NOTES TO THE FINANCIAL STATEMENTS- continu¢d
ror the Year Ended 31 DECEMBER 2022
io.
MOVEMENT IN FUNDS- continued
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are
as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
112.972
(100,772)
12,200
Restricted funds
Sisters of Mercy Grant
Big Lottery
Enniskillen BID
FODC - Covid charities support fund
Department of Health
FODC - Volunteer Supoort Gmat
Asda Grant
Donnelly Bros Foundation
Balcas
5,000
(5.000)
(300)
(12.895)
(10,500)
(26,610)
(499)
(674)
(1,817)
(750)
(300)
(395)
12.500
10,500
26,610
499
4,000
1,817
750
3,326
61,676
(59,045)
2.631
TOTAL FUNDS
174,648
(159.817)
14,831
ii.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 December 2022.
Page 13

- CANCER CONNECT NI
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 31 DECEMBER 2022
31.12.22
31.12.21
INCOME AND ENDOWMENTS
Donations and legacies
Donations
Gift aid
Grants
55,137
1,138
9,000
31.088
646
77.639
65,275
109,373
Total incoming resources
65,275
109,373
EXPENDITURE
Raising donations and legacies
Event expenses
5,702
4.655
Charitable activities
Wages
Assistance
RenL rates & Insurance
Light and heat
Postage and stationery
Motor expenses
Therapy
Sundries
Advertising
Property costs
Telephone
Volunteer expenses
Bank charges
Loan Interest
Depreciation
Accountancy
Professional fees
Fixed Asset purchase
Training
EquipTnent repair
21,626
5,752
3,979
5,836
3,464
8,496
loo
3,468
435
4,443
2,663
869
839
743
1,777
3,750
24,149
8.734
3,579
1.714
902
5,358
200
2,838
442
928
2.258
782
514
743
3,397
3,750
500
13.555
5J93
709
775
75,117
74.343
Total resources expended
80,819
78.998
Net (expenditure)lincome
(15,544)
30.375
This page does not fom) part of the statutory financial statements
Page 14