PRS
Patton Rainey I
Stenson Limited
CHAR TERED ACCOUNTANTS
& AEGISTEREO AUOITORS
REGISTERED COMPANY NUMBER: N1073355 (Northern Ireland)
REGISTERED CHARITY NUMBER= 101966
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
FOR
CANCER CONNEcf Nl
Patton Rainey Sten50n Limited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fennanagh
BT74 7BT
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
Register&d lo carry out audit work anQregulaled lor a range ol investment business
activities in the United Kingdom by the Insiilule of Chartered Aecountanls in Ireland

CANCER CONNECT NI
CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2023
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
7 to 14

CAN
ER CONNECT NI
REGISTERED NUMBER: N1073355
REPORT OF THE TRUSTEES
for the Year Ended 31 DECEMBER 2023
The Trustees present their annual report together with the financial statements of Cancer Connect NI for the year ended
31 December 2023.
The Trustees have adopted the provisions of 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).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The objectives of the Company are to relieve sickness, to advance education about cancer, and relieve financial
hardship amontsst people who are suffering from cancer and their families (hereinafter called the "beneficiaries") in
county Fennanagh and its surrounding environs froTn the 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 inforniation booklets and website guidance-
(b) to foster an atmosphere of mutual support among people suffering from cancer and their carers/famili¢s'
(c) to provide advice, inforniation 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 fonnal 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 that the Public benefit requirement is considered and Cancer Connect Nl facilitates the
support of Cancer patients and having due regard to the Charity Cornmission guidance on public benefit.
ACHIEVEMENT AND PERFORMANCE
Charitable activities
In 2023 Cancer Connect NI offered the following services to people from across Fennanagh and neighbouring counties:
Advice and Support
Therapy
Counselling
Fitting service
Support Groups
Carers Support
Equipment Loan Service
Special Support (Food. Heat)
FINANCIAL REVIEW
Financial Performance
During the year to 3 1st December 2023 the charity generated an operating profit of £23,454
Page I

CAN
ER CONNECT NI
REGISTERED NUMBER: N1073355
REPORT OF THE TRUSTEES
ror the Year Ended 31 DECEMBER 2023
FINANCIAL REVIEW
Reserves policy
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 thaL
in the event of a significant drop in funding. 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 perfornls for the benefit of the public, while seeking additional sources of
nding.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity. is. controlled by its oovernino document. 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 number
N1073355 (Northern Ireland)
Registered Charity number
101966
Registered offEce
3 Forthill Road
Enniskillen
Co. Fennanagh
BT74 6AW
Trustees
Mrs B McGrenaghan
Mr A Hamill
Mrs C Wilson (appointed 1.3.23)
Independent Examlner
Thomas S Patton FCA
Patton RaiThey Stenson Limited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Femianagh
BT74 7BT
Approved by order of the board of trustees on l O June 2024 and signed on its behalf by..
Mrs B McGrenagh
rustee
Page 2

PRS
Patton Rainey I
Stenson Limited
CHARTERED ACCOUNTANTS
& REGISTERED AUOITORS
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 2023, which are set out on pages four to
fourteen.
Respective respollsibilities of charity trustees and exatniner
As the charity's trustees (and also the directors for the pU￿oseS of company law) you are responsible for the preparation
of the accounts in accordance with the requirements of the Companies Act 2006.
Having 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 ChaTities Act
follow the procedures laid down in the general Directions given by the Charxty Commission for Northern 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
carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under
Section 65(9)(b) of the Charities Act. The exatnination included a review of the accounting records kept by the chaiity
and a comparison of the accounts presented with those records. It also included consideration of any"unu5ual items or
d.isclosures in the accounts. and seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving Ene cause to believe:
That accountintt 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 Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in 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 statemellt
I have completed my examination an(l.have no..concerns in respect of the matters (l) to (4) listed above and.
connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that
require drawing to your attention.
7>562
Thomas S Patton FCA
Patton Rainey Stenson Limited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fernianagh
BT74 7BT
10 June 2024
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
Register8d lo carry out audit work an￿regulated for a fange ol investment business
activities in the Uniied Kingdom by the Institute of Chart8red Accountants in Ireland

CAN
ER CONNECT NI
STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 31 DECEMBER 2023
31.12.23
Total
funds
31.12.22
Total
funds
Unrestricted
funds
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
90,343
65,000
155J43
65,275
EXPENDITURE ON
Raising funds
5,657
7,343
13,000
5,702
Charitable activities
Motor expenses
Therapy
Assistance
8,485
8,485
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
5,393
709
775
10,340
26,672
9,295
2,196
700
11,040
26,672
9,295
2,196
800
4,264
2,032
5,516
2,016
2,558
1.631
904
186
3,990
33,836
Rent. rates & Insurance
Light and heat
Volunteer expenes
Sundries
Advertising
Property costs
Postatse and stationery
Telephone
Depreciation
Bank Charges
Loan Interest
Accountancy
Fixed assets
Training
Equipment repair
Transfer bewtween funds
Devenish Dragons boat expense5
800
2,000
2,264
2,032
3,581
2,016
2,558
1,631
904
186
3,990
1,935
33,836
1.804
1,664
3,468
Total
83,611
48,278
131,889
80,819
NET INCOMEI{EXPENDITURE)
6,732
16,722
23,454
(15,544)
RECONCILIATION OF FUNDS
Total funds brought fonvard
73J71
5,112
78,483
94,027
TOTAL FUNDS CARRIED FORWARD
80,103
21,834
101,937
78,483
The notes fonn part of these financial statements
Page 4

CANCER CONNECT NI
REGISTERED NUMBER: N1073355
BALANCE SHEET
31 DECEMBER 2023
31.12.23
Total
funds
31.12.22
Total
funds
Unrestricted
funds
Restricted
funds
Notes
FIXED ASSETS
Tangible assets
55,154
55,154
48,839
CURRENT ASSETS
Debtors
Cash at bank and in hand
4,989
33,953
4,989
55,787
2,253
39.559
21,834
38,942
21,834
60,776
41.812
CREDITORS
Amounts falling due within one year
(13,993)
(13,993)
(12,168)
NET CURRENT ASSETS
24,949
21,834
46,783
29,644
TOTAL ASSETS LESS CURRENT
LIABILITIES
80,103
21,834
101,937
78,483
NET ASSETS
80,103
21,834
101,937
78.483
FUNDS
Unrestricted funds
Restricted fund5
80,103
21.834
73,371
5,112
TOTAL FUNDS
101,937
78,483
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 December 2023.
The members have not required the cornpany to obtain an audit of its financial statements for the year ended
31 December 2023 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 othenvise comply with the requirements of the Companies Act
2006 relating to financial statements, so far as applicable to the charitable company.
(b)
The notes form part of these financial staternentS
Page 5
continued...

CAN
ER CONNECT NI
REGISTERED NUMBER: N1073355
BALANCE SHEET- continued
31 DECEMBER 2023
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 T￿SteeS and authorised for issue on 10 June 2024 and were
signed on its behalf by..
Mrs B McGrenagha
rustee
The notes forni part of these financial statements
Page 6

CAN
ER CONNECT NI
NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2023
ACCOUNTING POLICIES
Basis of preparing the financial statements
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 statements have been prepared under the historical cost
convention.
Income
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 a5 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 settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has
.been classified under headin￿0 that a￿ts regate all cost related to the category. Where costs cannot be directly
attributed to particular headings they have been allocated to activities on a basis con51Stent with the use of
resources.
Tangible fixed 2ssets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.
Freehold propety
Improvements to property
Plant and machinery
Motor vehicles
20/0 on cost
IO% on cost
200/0 on cost
20/0 on cost
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objective5 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 ar¢ rais¢d 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...

CAN
ER CONNECT NI
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 DECEMBER 2023
NET INCOMEI(EXPENDITURE)
Net incomd(expenditure) is stated after chargingl(crediting):
31.12.23
31.12.22
Depreciation - owned assets
1,631
1,777
TRUSTEES, REMUNERATION AND BENEFITS
There were no tNstees' remunerdtion or other benefits for the year ended 31 December 2023 nor for the year
ended 31 December 2022.
Trustees, expenses
Trustee expenses of £1,420 were paid for the year ended 31 December 2023. (2022 -£1,260)
STAFF COSTS
31.12.23
31.12.22
Wages and salaries
26,672
21,626
26,672
21.626
The average monthly number of employees during the year was as follows:
31.12.23
31.12.22
Employees
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unr¢strict¢d
fund5
Restricted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
53,708
11,567
65,275
EXPENDITURE ON
Raising funds
1,547
4.155
5.702
Charitable activities
Motor expenses
Therapy
Assistance
Wages
Rent, Tates & Insurance
Light and heat
Volunteer expenes
Sundries
Advertising
Property costs
Postage and stationery
8,496
8,496
100
5,752
21,626
3,979
5,836
869
3.468
435
4,443
3,464
100
5.752
21,626
2.968
5.836
797
3.468
435
1,926
3,464
1,01 I
72
2.517
Page 8
continued...

CANCER CONNECT NI
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 DECEMBER 2023
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- continued
Unrestricted
Restricted
funds
funds
Total
fund5
Telephone
Depreciation
Bank Charges
Loan Interest
Accountancy
Fixed assets
Training
Equipment repair
Transfer bewtween fimds
2,663
1.777
8)9
743
3,750
2.663
1.777
839
743
3,750
5,393
709
775
5,393
709
775
(3.150)
3.150
Total
69,237
11,582
80,819
NET INCOMEI{EXPENDITURE)
(15.529)
(15)
(15,544)
RECONCILIATION OF FUNDS
Total funds brought forward
88,901
5,126
94.027
TOTAL FUNDS CARRIED FORWARD
73,372
5,111
78.483
TANGIBLE FIXED ASSETS
Improvements
to
property
Freehold
property
Leasehold
Property
COST
At l January 2023
Additions
Disposals
Grants
Reclassification
52,159
20,051
23,446
(17,531)
(AS,500)
2,520
(2,520)
At 31 December 2023
54.679
7,946
DEPRECIATION
At l January 2023
Charge for year
Eliminated on disposal
ReclassificatÈonltransfer
6,258
1,043
20,051
{17,531)
(2,520)
2,520
At 31 December 2023
9.821
NET BOOK VALUE
At 31 December 2023
44,858
7,946
At 31 December 2022
45,901
Page 9
continued...

CANCER CONNECT NI
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 DECEMBER 2023
TANGIBLE FIXED ASSETS- continued
Plant and
machinery
Motor
vehicles
Totals
COST
At l January 2023
Additions
Disposals
Grants
Reclassification
100,446
18,336
7,000
179.656
41,782
(17.531)
(33,836)
(18J36)
At 31 December 2023
100,446
7,000
170.071
DEPRECIATION
At l January 2023
Charge for year
Eliminated on disposal
Reclassificationltransfer
97,508
588
7,000
130,817
1,631
(17,531)
At 31 December 2023
98,096
7,000
114,917
NET BOOK VALUE
At 31 December 2023
2J50
55,154
At 31 December 2022
2,938
48,839
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23
31.12.22
Trade debtors
Prepayments
I,ioi
3,888
722
1,531
4,989
2.253
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23
31.12.22
Bank loans and overdrafts (see note 9)
Hire purchase (see note l O)
Trade creditors
3,891
800
11,368
10,102
13,993
12,168
Page 10
continued...

CANCER CONNECT NI
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 DECEMBER 2023
LOANS
An analysis of the maturity of loans is given below..
31.12.23
31.12.22
Amounts falling due within one year on demand:
Bank overdrafts
3,891
io.
LEASING AGREEMENTS
Minimum lease payments under hire purchase fall due as follows:
31.12.23
31.12.22
Net obligations repayable:
Within one year
800
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.23
At 1.1.23
Unrestricted funds
General fi￿d
73,371
6,732
80,103
Restricted funds
Big Lottery
Enniskillen BID
Halifax foundation
Asda Grant
The screwfix foundation
Hospitsl Saturday fund
443
1,343
443
(lJ43)
3,800
(500)
5,000
9,765
3,800
2,826
5,000
9,765
3J26
5,112
16,722
21,834
TOTAL FUNDS
78,483
23,454
101.937
Page 11
conttnued...

CANCER CONNECT NI
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 DECEMBER 2023
ii.
MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrieted funds
General fund
90?43
(83,611)
6,732
Restricted funds
Enniskillen BID
Halifax foundation
Asda Grant
FODC Sponsorship
Fennanagh Trust- Help our Health Hereos
Fermanagh Trust- Flope Grant
Big Lottery - Community fund
Pink Ribbon foundation
RSPB
The screwfix foundation
Hospital Saturday fund
Resticted Donation
3,000
5,000
(4,343)
(1,200)
(500)
(3,000)
(2.000)
(1,500)
(10,000)
(5,000)
(s,000)
(lJ43)
3.800
(500)
3,000
2,000
1,500
10,000
5,000
5,000
5,000
10,000
15,500
5,000
9,765
(235)
(15,500)
65,000
{48278)
16.722
TOTAL FUNDS
155,343
(131,889)
23,4S4
Comparatives for movement in funds
Net
movement
in funds
At
31.12.22
At 1.1.22
Unrestricted funds
General fund
88,901
(15.530)
73,371
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 12
continued...

CAN
ER CONNECT NI
NOTES TO THE FINANCIAL STATEMENTS- Continued
for the Year Ended 31 DECEMBER 2023
ii.
MOVEMENT IN FUNDS- eontinued
Compardtive net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in ￿ndS
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)
(loo)
(3,240)
3,326
5,000
4.000
1,817
750
11,567
(11.581)
(14)
TOTAL FUNDS
65,275
(80.819)
(15.544)
A current year 12 months and prior year 12 months combined position is as follows=
Net
movement
in funds
At
31.12.23
At 1.1.22
Unrestricted funds
General fund
88,901
(8.798)
80,103
Restricted funds
Big Lottery
Enniskillen BID
Halifax foundation
Asda Grant
The screwfix foundation
Hospital Saturday fund
543
4.583
(ioo)
(4,583)
3.800
2,826
5,000
9,765
443
3,800
2.826
5,000
9,765
5,126
16,708
21,834
TOTAL FUNDS
94,027
7.910
101,937
Page 13
continued...

CANCER CONNECT NI
NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 DECEMBER 2023
ii.
MOVEMENT IN FUNDS - continued
A current year 12 months and prior year l2 months combined net rnovement in funds, included in the above are
as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fi￿d
144,051
(152,849)
(8,798)
Restricted funds
Big Lottery
Enniskillen BID
Halifax foundation
Asda Grant
Donnelly Bros Foundation
Balcas
FODC Sponsorship
Femianagh Trust- Help our Health Hereos
Fermanagh Trust - Hope Grant
Big Lottery - Community fund
Pink Ribbon foundation
RSPB
The screwfix foundation
Hospital Saturday fund
Resticted Donation
(100)
(12.583)
(1,200)
(1,174)
(1.817)
(750)
(3,000)
(2.000)
(1,500)
(i 0,000)
(5,000)
(5.000)
(ioo)
(4.583)
3,800
2,826
8,000
5,000
4.000
1,817
750
3.000
2,000
1,500
io,000
5.000
5,000
5,000
10,000
15.500
5.000
9,765
(235)
(15,500)
76,567
(59,859)
16.708
TOTAL FUNDS
220,618
(212.708)
7.910
12.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 December 2023.
Page 14