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2025-03-31-accounts

R¢8iSi¢rd Churity No. SCiKI5795 CANCER AND LEUKAEMIA IN CHILDREN ORIENTATED ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2025 Cancer and Leukaemia in Children Orientated (CALICO) is a charitable organisation, based in Aberdeen, which has bcen iii existcnce since January 1983 servin& the Grampian Region and the Northern Isles. The committee members are: The firsl priority of CALICO is to alleviate any financial hardship that may be cxpcricnced by a family of a child sufferinby from cancer or leukaemia. Financial stress commonly arises, as one parent will inevitably give up iheir employment to nurse thc child, tlius putting a strain on the dom¢stic budget iogether with incurring additional expenses such as heatin& telephone, travel and accommodation. Essential equipment is provided by CALICO for tlie Oncology Ward at Royal Aberdeen Children's Hospital and CALICO also provides toys, games etc. t'or the outpatients department. Requests from other relevant deparlments are also considered from tirne to time. CALICO is a charity which raises funds locally and uses these funds locally. In the year to 31 March 2025 CALICO made a net surplus of £5,121 (2024 nei surplus of £5,225) after receiving donations of £38,225 (2024 £22,577) and making contributions lo families of £16.100 (2024 £10,950). tk)nations of £17,088 werc made in respect of Rainbow Beads, Immediate Needs Funds, Stickers, Xmas Vouch¢Ys and Equipment/Furniture (2024 £6,593). The committee incurrd cxpcnses in respect of stationery items and printing of £1 18 (?024 £nil). Page I

CANCER AND LEUKAEMIA IN CHILDREN ORIENTATEO INCOME AND EXPENDITURE FOR TrtE YEAR ENDING 31•t MARCH 2025 2024 INCOME Donalions Bank Intemst 22.577 191 38.Y25 202 22,768 Tolal Incorno 38,427 EXPENDITURE Contrlbub'ons 10.950 1,150 2.350 2.973 Famlly Aid RACH - Imm8di8le Ne•J$ RACH - Xmas VoucheAS R4CH- th)natbon re Tiealment Record Bèad& RACH - Ward Armchalrs 16,100 1.600 1.935 11.613 458 120 Misc Total Ex￿ndItur• S.225 NET 8URPLU8IIDEFICIT S,121 BALANCE SHEET AS AT 318t MARCH 2025 ¢urr•nt Au•ts Bank deposits Bank CUrr￿t acco￿¢ 18.107 55,560 18.309 60,479 73,667 78.789 R•pr•s•nt•d by: Capltal Fundi Surplus brought foThvard Add Surplu51lWloll lor year 68.442 5.225 73,667 5.121 73.667 78,789 Page 2

Regist¢rvd ChHriry No. SC005795 INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 MARCH 2025 Independent Examlner's Report to the Trustees of CaThcer and Leukaemia ln Chlldren Orientated I report on the financial statements of the charity for the year endeAI 31 March 2025, which are set out on page 2. Resp¢ctlv¢ r¢spon$lbllltle$ of Trustees and Examiner The charity's trusiees are resp)nsible for the preparation of the accounts in accordance with the tenns of the Charities and Trustee Investrnent (Scotland) Act 2005 ('tthe 2005Act") and the Charities Accounts (Scotland) Regulations (2006) (as amended) ("the 2006 Regulations"). The charity's trusiees consider tliat the audit requirement of regulation l O( l ) (d) of the 2006 Regulations does not apply. It is my r¢sponsibility to examine the acwunts as Tequii¢d under section (44) (1}(c) of the 2005 Act and to statc whether particular matters have come to my attention. Basls of Independent Examlner's Statement My exarninatiDn is carried out in accordance with Regulation I l of the 2006 Regulations. An examinatAon includes a review of the accounting records kcpt by tlie charity and a comparison of the accounts prcscntcd with those records. It a150 includes consideration of any unusual items or disclosures in the accounts and seeks cxplanations froin the trustecs concernin8 any such matters, The procedures undertaken do not provide all the cvidence that would be requircd in an audit and, consequently, I do not express an audii opinion on the view given by the accounts. Independent Examlner's Stjtement In connection with my examination. no matter has come to my attention:. which givcs me reasonable cau.se to believc that, in any material respect, the requirements:. To ke¢p aLcounling records in ac¢ordanc¢ with section 44(1)(a) of the 2005 Act and Regulation 4 of the 2006 Regulations, and To prepare accounts which accord with thc accounting records and comply with Regulation 9 of the 2006 Regulations have not been met, or 2 to which, in my opinion, altention should be drawn in ord¢r lo enable a proper understanding of the accounts to be reached. Page 3

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