REGIS
RED CHARITY NUMBLR.. SC020978
PORT OF THE TRUST
DI
cb
TATE
R THE YEAR ENDED 31 MA
LATr4A
TRUST
Feely & Company. Chartered Accountants
165 Main Sireet
Wishaw
Lan￿Kshir¢
ML2 7AU

ARKSHIRE CANCER CARE TRUST
CONTENT
THE FINANCIAL S
TEMEN
E YEAR END
I MARCH 202)
Pag¢
Report of the Trustees
Indep¢ndent Examiner's Report
Statement of Financial Activities
Ba18nct Sheet
Noles lo the Financial Statements
tktailcd Stat¢ment of FinanLial Activities
10

LANARK
HIRE CANCER C
TRUST
REPO
FOR THE YE
STEES
DED 31 MARC
The trust¢es present th¢ir Feport with the finamciai statements of the charity for thc y¢ar ended 31
provisiL7ns of Aciounling and Reporttllg by ChaTilies.' Siatem¢nt of Recotntnended Practice applica
accordance with the Financial Reporting Standard applicable in the UK and Republi¢ of I￿12￿d (FRS 102
rbh 2025. Th¢ twst¢es have adopted the
to ehaTities preparing their accollnls in
effectiv¢ l January 2019).
OBJEcrtVES AND ACTIvrriES
Objtttive$ *ttil aims
The primary obje¥live of the Trusi is to relieve the suffeting and distress for cancLr sufferers, their
Lanarkshir¢ by providing care and ser¥i¢¢s a5 set out below...
ilies and ¢ar¢r5 within the area of NHS
Finart¢ing and providing transport fauilities for those aff¢cted by cancer in respect of asbisting ac¢LsS t
i)spital, day care and r¢spiÉe serviLes and
Making available a Trust Fund with the ability to raise, CO•ordinale and administer ail contribution5 T¢Lei
as a r¢sult of this activiry.
ACIIIEVEI¥IENT AND PIRFORi¥IANCE
ChÉritable activities
The Trust continues to carry ¢ancer paiients to and from their hospital appointments throuohout Lanar
joiirneys were undertaken. taking paii¢nts to and frotn th¢2T much.needed ¢anLer treatm¢nts. Th¢ total jo
the previous year. a deLre￿ of 3.20/0.
Iiire. For the ytaT 2024125. 10.169 paEi¢nl
eys were a decre&￿ of 344 joumeys from
Volunteers
Thc Trust are always looking EO altrdbtt n¢w DriviD8 VolunteeTS in all ate&s of Lanarkshire. This financi
of 31st March 2025 helpiTJtt the trust.
yeaT saw an in¢Tease of 5 thiv¢rs to 112 a5
All Dtiv¢rs and T￿Stee5 are now regiSte￿d in the Protecting Vulnerable Groups sch¢m¢. cnsuring that p
enis being transported have peace of mind.
The Trust Board ha5 an additional Trusiet bringing the tTUSt¢¢s up to six.
FINANCIAL REVIEW
Fiuancial position
The Ttusls inV¥Stm¥nis have seen a year of marginal othth and arc now valued at £193.272.
Total incoine w&$ on a par with last year, thiiugh the Easier Draw inL()me could not b¢ reported due to th
£16.Q75, a Tis¢ of 4.8/0 I￿￿elY as a r¢sult of pay awaFds.
tiniing of Easter. Total expendilure rose by
There were no signifiLant items of capital ¢xp¢nditute this year.
PrincipBI funding sources
Donalinn5 and legdLies *ncr¢as¢d by £12,508, an in¢rea5¢ of 6.930/0. Th¢r¢ w&8 a smaller gain on inves
prize draw incoTn¢ from the previL¥US yeaT a5 East¢r was laie this ye￿.
nts and only a small proportion of Easter
Going concern
FRS 102 requires. if appropriate, the Chasities financial stalenitnts ate prepaTed on ihe going concern b
operate foi the foi¥s¥eablc fvture on the basis ofthe knolvn and T¢&sonabl¢ projected TL5LIUTLes. There
ch￿ity's ability to ci)filiiiue as a goiiig concem. The Tw8lL¥S b¢li¢vt that the Charity is well placed to m
they have adopl¢d the going ¢onL¢m ba¥is of aLLounting in preparing the fin￿]￿l￿ stat¢menls.
is. which Tneans that the Ch￿lty is able to
e no nialerial uncertainties in r¢5peLt of the
ag¢ its busintss risks sucLessthlly and thus
s"rRbCTEIRE. GOVERNANCE ￿L￿NAGE1¥llE￿T
Governing docu￿t￿t
The charity is a Tnist uovemed by its own canslilution.
Recruitment and gPPOlIltment of new trustees
Existino Trustees may ni)niiiial¢ prospective new Tru51ieS and any other interested individiials may
writing to the Chair of the Board of TrllsiLes. They will then be invit¢d into the Trust offJLe lor an in
Development manager. If suitable they will k invslcd to attend a Board meeting.
ply. All pot¢nI1￿ TFUStccs niust apply in
epdi digcussinn with the Chair and ServiLe
rull details of movements in Truste¢s during the financial year are refl¢Lt¢d on anoiher page.
Organi5ational Structure
Th¢ Trust is uoyemed b), a Board of Tnist¢¢s oFvariable numbcr up to a m&xiinum of 18. The otrJLe
Tre￿Ur¢r. The Bodtd appoints paid otfirK staff and overs¢LS thiir work 9￿d that of a]1 volunteeis. The
year.
rers are Chair. tkputy Chair, SeLTtiary and
aTd should n)eet a miniinum offuur times a
Induetion and training of new trustees
Prior to joining th¢ Board all new Tn)ste¢s must SF¢nd a period of time in the otri¢¢ to faniiliarise theTtt.
es with Twqt.
Wider network
The T￿st operal¢s in co-op¢ratinn with, but under no obligalinn to. NHS Lanarkshire and. to a l¢ss¢r ¢
The Trust also woiks in partner%liip with other charities and organi%atinns.
¢ the two local authorities in LanaTksliir¢.

RCAR
REPOR
STRIICTiIRE, GOVLRNANCE AND hlAP*AGEMETr41'
Risk mAnagemeDt
The Tnisltts hAve a duty io iduitify, Ihe Tisk% ro which di¢ charity is ¢X￿5￿d and to cnsui¢ that appropTia
a55ufdnce a8ain%i fraud and error. All Trustees now sign a pe￿￿￿al infotmation forEn where they tnii
bankrupL
cnntro18 arc in plaLe t(} pmvide lea￿)nable
tate whether the> have ever be¥n deLlared
REfERENCE ADMIYISTIL4TIVE DETAILS
ReRisttred ChArity number
SC020978
Prin¢lpil 2ddr¢ss
3)4 Main Strf¢t
'ISHAW
Lanark"ghire
ML2 7NG
Trustees
Seer¢tAr)'
o(rice
354 Main StrLe4
ishaw.
ML2 7NG
OffiLe Matts8er (prr)
Admii)isllatiir Iprri
Admiiit%lrator Iprri
Dev¢lopnienVFwidrdi%ing OtTJLer (PIT)
As"ilsiani Fundraibing Offi¢L'r Iprr}
Banks
'ii¥u] Moftcy. 43 Hamilion iirf Motb¢rw¢lL MLI
3DD
lJilteT. Quilkr Htruse, Ponland Terrxe. So
ampton. S014 7EJ
Indf
¢ndeni I,-.iarnincr
Ftel) &. j 471111)L￿71'. Chartered Accountants
165 Main Str¢¢l
Lanark-ihirc
ML2 7AU

ER.
RE.P
RT
LANARK'HIRE CANLER CARL'I'RUST
TRU
TEE
l Teport on the ￿cOuntS foT the year ¢nd¢d 31 2025 set out on pages four io nine.
Respectiyt rtsponsibilitie$ of tru$ttcs And examiner
The Charity's trusiees ate iespoiisible for die preparation of the accounts in aLLord￿Ce with the tel
Iswilwidl Aci 2005 wid tlie Chdtili¢s.4Liounts IScL)Llalldl Re8ulaiioi)$ 20061&4 atJi¢ndedl. The charity,
ofR¢gulaiioTr 101 Illa) ￿ Icl of tlie Aciouii15 Regulwion5 doe5 not apply. li is Tny r¢5ponsibility to ¢
44(1)l¢l (tf the Act and to stot¢ wh¢ih¢i partibular matt¢rs hav¢ com¢ to my att¢nli(m.
of the Charities aod Trnsfre Inyestmet
iustL'L'S cojisider that the audit TeqiLiiein¢ii¢
ine the ALLL)unt5 95 Tcquired undei Sedi
B&yi$ of the Independent examiner's reN)rl
My examinaiiiin was C&￿icd oiii in aLiJrdance with Regulitinn I l of thc Charitics Acth)Iinis (Scollandl
vi¢w of the aLii)uniing rel￿[d$ kept by th¢ Charily a conipaiison of the accouiit5 pr¢stni¢d with ih
any uniisual it¢ms or di%clii%ur¢s in the accounts, and seek-ing explanations from y011 as ITUSI¢¢s co
undertaken do not provide all the evidence that would k required ill an audiL and consequenily I do no
by thc
gulatiiills 2006. An examin￿lon in¢ludes
e recoTds. It also includes considerdlion of
etning any such niait¥r5. Th¢ pro￿d￿¢S
'.xprLSS an audit tspioion on the view givcn
IndepeDdeTht ex8miueT'$ 5txtemellt
In coniieciion with tny ¢xdttiindlii)n. r]iatter ha5 CUWn¢ to n]y &tteiilion-
wbich 8iVLS mc r¥tboiiable cllusL' to belicwe th8(, in any material Its￿¥t, Ihe T¢quir¥m¢rTrts
to kelll) ￿Oun11￿cT ￿L(}rdS Tn aiLurdance with Seclii)n 44IIKal of the 2005 AGt w]d Reuulaiion 4
io plep￿ accuiint5 which accord with d)e aLcouniiiio reioids and to coiiiply wilh Regulalii)11 8 0
th¢ 2006 A￿LI)u￿1 Regulaiions. and
ie ?006 Acu)uiiis Reoulaiiuns
hove not t*¢n m¢t: or
12)
to whicli. in my opinioii alleJilDJll 51iuuld be dtawn in older to enable a pl0￿r w]derstsnding of
a¥Loun(s lo be re￿hed.
Feely & CompaDy, CharteTed AccÉ)untanls
165 Main Street
Il'i%haw
Lanark5hire
ML2 7AU
Dale".
20.IE.Iib................
Page 3

LANARKSHIRE CANCER CARE TRUST
TEME.NT
R TH
FFIN
TIVITI
ENDED 31 MARCH 2025
2025
Unirsiftcted
fuRd
2024
Total
funds
Notes
INCOME AND Ef4DOWI¥IENTS FROM
Donations And legacies
192,890
180.382
Charitsble Activities
Gr#nis from NHS L￿larks￿Ire
GrBnts from South Lanatkshire Council
Grajls from North Lanatk5hire Council
Granis fron) other oroanisaiii)ns
32.000
7.571
1.000
73,500
32,0(X)
7,571
1,000
54.375
Other trading £ttivitie5
2,342
17,443
Investment in¢ome
1,284
15,662
Total
310.587
308.433
EXPF.NDITI'RE ON
Charitable activities
Charitsble aciivities
337.023
318202
Support Costs
2.126
1,993
Other
11.228
14.107
Tpt¥l
350.377
334,302
NET INCOl¥tE/{EXPLNDITLTREI
{39.7901
(25.869)
RECONCILLITION OF FL'NDS
Total funds brought forward
356,027
381.896
TOTAL FLry4DS CARRIED FORWARD
316.237
356,027
The notes fomi part of these finan¢ial statements
Page 4

LANARKSHIRE CANCER CARE TRUST
BALANCE SHEE'I.
202)
Unrestricted
fvnd
'rotal
funds
Notes
FIXED LSSETS
Tangible asse
97.504
107,158
CLRREKf A%SF,TS
D¢biors
Inv¢slTn¢n15
C&sh ￿ bank
13,337
193.272
12.124
7,874
191.988
49,￿7
218,733
248.869
r4E'I' CtiRRENT ASSiETS
218.733
248.869
TOTAL ASSETS I.E&S CURR&NT LIABILITIES
316237
356.D27
NET A&SETS
316237
3)6 (Tr27
FITr4DS
Uniesttided fun
316237
356.W27
TOTAI. FI￿Ds
316.237
)vid b). tlii o.. TTuilii% and auih)ii5ed foi is%ue o
w¢rc signed on its
The noks form part Of th¢sL financia] 5tattrnents
P4¥)

LANARKSFURE CANCER CARE TRUST
NOTES TO THE FfNANCIAL
TATEM
AR ENDED 31 MARCH 2025
ACCOITNTING POLICIES
Basis of preparing the fEri#Itti#l $t8tements
The finanLia] statements of th¢ charity. which is a public benefit ¢ntity under FRS 102. have be
SORP IFRS 1021 'AcLouiiting and Reporting by Charities.. Statement of Reconimended PT
acLounts in aL¥ordaiice with the Financial Reporting Standard applLLAble in the UK and Repub
20151,, Fin9￿claI Reportintt Standard 102 The Fin8J)Lia] Reporting Siandard applicable in the U
Trusiee Inv¢51meAt {Scoll￿Id) Act 2005 and the Charilies Aciollnts IScotland} Reoiilaiitsns 200
pr¢parLd in alLord￿Le with the CharitiLs
iue appliLable to charilie5 p￿parIng their
of Ireland {FRS 1021 lerrttytive l Janiiary
and Republic of Ireland,, the Charities and
The financial stalem¢nts hay¢ been Prepared under the histori¢ai cost convention with items r
otherwise stat¢d thc ￿levant notes to these acLvunts.
ognised at cost or transaction valu¢ unless
Ineome
All in¢ome is reeoonised in the StateTnent of Financial Adivities once the charity has enlitleme
will b¢ ￿Le1Ved aftd the amoiint can be mt&sllred rcliably.
io the fundg. it is probable thai (he income
Expenditure
Liabililics are rcco#nised as expendiftjie as soon as there is a legal or constnJ¢tive obligation co
probable that a tratisfer of eLtsnomic benefits will be r¢qvir¢d in seiilenient and tile amount
Expenditur¢ is acLounled for on an accruals basis and has bLLn Classified undei headings di
WhLr¢ ci)sts cannoL be diFecdy Attributed t(> partityular headings they have b¢¢n allocal¢d ro a
T¥YI)urLt>.
mitting ihe ehatity to that expenditure, it is
the oblioaiii)n Can be measured r¢liably.
aggregale all cust related to the cat¢gory.
vilies on a basis congistent with the use of
Tangible fixed asset5
DepTLLiaiinn ig provided at th¢ following annual rates in order io write off e8ch asset over its est
iaied life.
Freehi)Id PTiJperty'.
20/0 Straight line
OtTiLe fittings and equipm¢nt.' 15,10 reduLing balance
Plant and machinery..
25 /0 reducin(p bal￿te
Taxation
The charity is exempl from t&x on its Ch￿lIable activities.
Fund accountitlg
Untestiicted funds can be u%ed in &Lordance with the chatitable obj¢div¢s at th¢ disbretion of
tTUStees.
Restricted fund5 can only be us¢d for partiLular restriLied pl￿)0St$ within the objects of the c
the donor or wh¢n fuDds are rai%¥d for partiLular testricied pU￿05L8.
ity. Reytrictions aris¢ when specified by
Further explanation of the nature and pU￿ose of eaLh fund is includ¢d in the nntes to the finanLi
statements.
OTHER TRADING ACrIv￿lEs
2025
2024
Prize Draw & Raffles
2.342
17.443
INvEsT￿[ENT INCOI¥IE
2025
2024
Change in InvLslment Value
1.284
li,662
The invLsimen( inLome or l(1ss tsenerated is d¢lemiined by the movemeni in the Ya]ue of th¢
period.
liares held within the inve5tmenl ov¢r the
TRUS'fEES' RETrIUNERATION AND BENEFITS
There w¢r¢ no trusl¢¢s' remuneralion or other benefits for the y¢ar ended 31 March 2025 nor for
e year end¢d 31 Marbh 2024.
Trustees, expen*es
During the year ended 31 MarLh 2025. no trust¢¢S Tectived any reimbursement of vehicle or o
catried out on a voluntary b￿lS.{2024- NIL)
e expenses incurred in the course of duti¢s
Pa8¢ 6
¢ontinu¢d..

LANARKSHIRE CAN
ER
ETR
TE
THE FINANCIAL STATEMENTS- conlinyed
FOR THE YEAR ENDED
CH 202
STAFF COSTS
The average monthly number of employee5 during th¢ y¢ar was as follows=
2025
2024
Office Administyators
No employees reLeived emoluments in ex￿S5 of £60,000.
TANGIBLE FIXED ASSETS
OtTiLe
fittintss
Freehold
prop¢rty
Computer
equipment
equipmeii
Total$
COST
At l April 2024
Additions
84.280
9.17
77.289
ilo
170.741
510
At 31 March 2025
84.280
9.17
77.799
171.251
DEPRECIATION
Al l Aprll 20?4
Charge ftsr yedr
11.802
5.97
48
4).809
63.583
Al 31 March 2025
6.4)
53.807
73.747
NE'f BOOK VALUE
At 31 Match 2025
70.792
2.72
23.992
97.504
At 31 MarLh 2024
72.478
3.20
31,480
107.158
DEBTORS: A1￿louNTs FALLING DUE WITHIN ONE YEAR
2025
2024
Debtors- GCVS
13,337
7.874
CURRENT ASSET INVESTI¥IE7*TS
2025
2024
Inve5tnients
193.272
191.988
The investtnent is not the type which simply generates ineutne by way of iniercst being added t
¢ capital bal￿1¢¢ held.
Inst¢ad th¢ investment incum¢ 8¢n¢rated i5 dctertnilled by th¢ increas¢ in the va]u¢ of th¢ shar¢
shar¢5 can also fall in any ￿TIOd.
eld within the inyesiment. The value of the
Dividends reLeived from shareholdings are re-invesled by way of purLh&se of addition￿ sh
ongoing rnana8¢ment of the invest¥nent. Th¢ charges are ¢ffectiv¢ly paid by way of r¢du¢lions i
es. Charg¢$ #r¢ incurred in Te5ttct of the
the numbers of 5har¢s held.
MovE￿IENT IN FLP4DS
Net
movement
in funds
At
3113125
At 1141?
UDrtstriettd funds
Generd fimd
3£6.0?
139.790)
316,237
TOTAL FUNDS
356.02
139,790)
316237
Page 7
eontinued...

LANARK
HI
E CANCERCARE TRUST
TE
INANCIAL STATEMENT
END
MoVE￿IENT IN FUNDS- tontinued
Nct movement in fi]nd& included in the above aTe Is follows-.
Incomin
resouiL¢S
Resources
expendLd
Movement
ID funds
Unrestricted funds
G¢neral Ojnd
310.587
{350,377)
139,7901
TOTAL FLTr4DS
310.$87
350.377
39.790
Comp*rniives for movement In funds
Net
movemtnt
in fi]nds
At
3113124
At 114r23
Ilnrestricted funds
Gcneral fund
381.896
125.869)
356,027
TOTAL FUNDS
381.896
2).869
356,027
Comparaiive net rnov¢ment in funds. included in thc above are as follow5.'
Incomints
rtsuurLes
Resouic¢s
expended
Movement
in funds
Unrestricted funds
General fvnd
308.433
{334.302)
125,8691
TOTAL FUNDS
308.433
1334.302
25.869)
A curr¢nt year 12 months and prior year 12 months eombin¢d posiiion is as follows:
Nel
movement
in funds
At
311312)
At 114123
Unrestricted funds
General fi￿d
381.896
{6S.6i9}
316.237
TOTAL FUP4DS
381.896
6) 6)91
316,237
A current yedr 12 months and prior Ye￿ 12 months combined nei movemenl in fynds. included i
the aiK)ve are as follows..
IncL)iiiing
re50uf¥LS
Re511UfL¢S
¢xpendcd
Movemtiit
in funds
Uttrestricted fund5
eneraI fi￿d
619.020
1684.6791
{65.6i91
TOTAL FUNDS
619,0?0
684.6791
65.6)91
Page 8
continued...

LANAR
HIRE CAN
R CARE TR
DET AII.
TFI
D STATE
TOFFtN
NCIAL A
ENDED
ARCH
VITIES
2025
2024
INCOME AND ENDow￿lE1¥rS
Donations and legAcies
Donations
Cans
HMRC Rcpayment
164.698
10.212
17.980
158.417
10,335
11.630
192,890
180.382
Other trading aetivities
Prize Draw & Raffles
2.342
17.443
Investment income
Chang¢ in Investment Value
1284
15.662
Charitable activities
Grants'_ NI-IS LanaTkshirc
Grants- South Lanarkshir¢
Granis- North Lanarkshire
Grants- Oth¢T
32.000
7.571
I,O(K)
73.500
32.000
7,571
1.000
54,375
114,071
Total ineoming re50urees
310.587
308.433
EXPENDITURE
CharÉtable aetLvÉties
Wages
Community and day drivers
Rent aJJd rates
In%Ur￿rC
Light and htat
Tel¢phi)ne and inlemet
Posiage. stalioniry and offiL¢ Cl)siS
SundriLS
Prize diaw
Depie¥iation of property
DepFeiiation of fittillgs, ¢t¢.
DepreLiation of ci)mput¢r equipment
130,)63
172.988
1.319
1.806
3,509
3.463
8,474
2.047
2,690
1,686
480
7.998
I li.782
159,815
1.262
5,476
3.166
10,844
4.599
3.402
1.686
565
10.494
337,023
318202
Other
Servile Developm¢nt
Repairs
Prof¢%5ional fe¢s
Computei softi¥are
4,889
1.058
2,Q22
3259
8,892
1,066
4.149
11.228
14.107
Support ¢osts
Governanee eosts
AcLouiiiJncy
Payroll Servic¢s
1,152
974
1,140
853
2,126
1.993
Total resoyrLes expended
350J77
334J02
Net expenditure
39.790)
25.8691
This p￿tte does not Form part of the Slatut(iry financi￿ staicnients