## DISADVANTAGED CHILDREN CANCER SUPPORT Receipts & Payments Statement 91 April 2024 — 31 March 2025 

|Receipts&PaymentsAccountStatement<br>01 April2024to 31 March2025|NOTES|31.03.2025 31.03.2024<br>£<br>£|31.03.2025 31.03.2024<br>£<br>£|
|---|---|---|---|
|Receipts||120.00|120.00|
|Donations Gifts received||2,340.00|2000.00|
|Textorious Donations||||
|Robertson TrustGrant||||
|Other help received<br>oa||7<br>2,460.00<br>2,120.00||
|Total Receipts||||
|Payments||-|618.62|
|Wages<br>Website creation and maintenance||-<br>-|140.00<br>~|
|Postageand stationery||-|7|
|Microsoft office||.|=|
|Consultancy fees<br>Computer, repairand maintenance|NOTE 1|-<br>860.73|-<br>820.02|
|Telephone<br>Bank charges<br>St. RoseofLima PrimarySchool||a<br>-<br>-|=<br>1000.00<br>-|
|Advertising and marketing||-|-|
|Charity operation expenses||500.00|500.00|
|Accountant fees||-|-|
|Sundry expenses<br>ne||SE—eE—e<br>1,360.73<br>3,078.64||
|Total Payments||||
|nee<br>Surplus(Deficit)|ene|i<br>1,099.27|ee<br>(958.64)|



## DISADVANTAGED CHILDREN CANCER SUPPORT 

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Balance Sheet Statement 01 April 2024 — 31 March 2025 


**----- Start of picture text -----**<br>
31.03.2025 31 03.2024<br>Statement of balances as at 31 of balances as at 31 balances as at 31 as at 31 at 31 31 March 2025 2025<br>£ £<br>Cash and bank balance at start of the year as at 01/04/2024 4,522.83 2,481.47<br>4,099.27 (958.64)<br>Surplus (deficit) for the year<br>Cash and bank balance at end of year as at 31/03/2025 2,622.10 1,522.83<br>INVESTMENTS<br>OTHER ASSETS<br>Liabilities<br>Contingent liabilities ———<br>Depreciation<br>2,622.10 1,522.83<br>Total net worth of Charity C/FWD<br>**----- End of picture text -----**<br>


## Statement of balances as at 31 of balances as at 31 balances as at 31 as at 31 at 31 31 March 2025 2025 


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Signed o ehalf of Disadvantage Children Cancer Support<br>MRS JA CQUELINE ELLEN BURNS<br>Sec! ry<br>Date: 18/12/2025<br>**----- End of picture text -----**<br>


## NOTES TO THE ACCOUNTS 


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EE<br>**----- End of picture text -----**<br>


£ 

NOTE-1 Payments relating directly to charitable activities £ TELEPHONE & BROADBAND 165.12 TEMAR TELECOM 478.73 XLN / DAISY 216.88 

a __ 860.73 _ 

NOTE-2 No trustee has received any remuneration during this period end 05 April 2025 NOTE-3 No Depreciation was charged during the year 

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