Forth Breas1 C'ancer fft CJri)u £Li)"" ,4q I Annval Re rtand FinanLial Staiemenls Year l--nded _) l March 2024 GARDINER & CO L TO 151 Maill Slreet F L3narkshire ML11 8AE 9afdinerandcolid CO L TepvK)Fax 101S55181144 Em1 e¢Nwrts@9ardinerarvJ¢oMd co
GARDINfR & CQ L TD orih Brea%1 ('dnLL'r C'aTC (Ir(iu %cci_S IlICI Annual RL'p)fl ai!d FinJni ial Siaicmenl% 'car l. ndLd 31 March ?014 C'onteni%'. .1 ruslccs Annual Report Independeni ExaminLr'% RL'tX)rt %latcmenl (Il- RLLeipis and PdyllIL'nls IlalancL She¢l 'oIL's LO IhL. ALLI)un( ALLounis prcparLd b),: Acciiunlants l i l Main Sirc¢t Forth MI.1 18AI.'
GARDIIIER & CO L TD F'orth Bre&%1 Lanier Care Grou '0.13.181 'I"ru8iecs ilnnual Ke Year L"nded 31 Klarch ?0?4 l.c)nh Breast Q anL¢r Car¢. Gn)up presenls thLir annual rep()rt and linancial %ldtL'mLn15 fi)r ihL )ear ended 31 March ?0?4 togLxher ll'iih thc Independent Eiaminer'% Rewrt. RLIL'ren¥e and Admini4trntion Ddails: "I"h¥ Lharil!. 15 regisiered as fiirth Breasi ('anLLr ( are (Jroup. It 8S fDrniLIl un 3 April ?nOO and regjisiered w ith ihe ()IliiC ol- IhL %k()iiish Charli% regulJiiir l()S('R) number SCQ_31381 on 6 Junc 100? 'I'hc conlaci address f()r ihe Lharily 15 Lll) MuirlJun. F.iTrrth. 5ouih l anarkshire. . Truslee a)d C-haii. 14 TIIL Ii)Ili)i% in¥ x rild a% charitl. Iru51ees during ihc ! ear and up to the dale of thi% retK)tl= chairSon rLasurer Lcrar) SiruiliJrL (1411 Lriiai)LL and Mana cmLnl= _ -l-he LhdrilN' is uninLclrr47Ied and is ooierned bs" a ConNlilulion m.hich was adopie(l on l April ?WU and amLnded in April ?01 l. 'I"hL chariiy truslels are dPPI)intLxl bN' or reappK)inlLd b! ihc rnLiniK'rs annudlll ai ihe Annual General Ptr1ccling il'hich 1% hi Id in Junc each fvear. In ihc ei'Lnt of a mid iLmi re%ignalion. nLi% irusl¢e% Lan ir i(wpt¥d b) Ihe exi%iing trustces and raiilicd ai lh¥ nLiI Annual CJLnLral MLeliiig. ()b-¥Llives and Aclivitie5= 'I'hL objeLls of the charilv drc ihe ad*anccmLni ofhealih primarily. bul nol exclu%iwely. in ihL districl ()l- Forth and ILS surroundingy area. 'fhc main aciii'il!. of ihe LharilN coniinues Ici be ihe organising and running ofihe charilv shop i% iihin ihc b illage DI- l.'c)rth and io di%iribul¢ ihe funds rnisLxl to ()th¢r orgvani5aiions with similar purwses.
GARDINER 8 COLTD F()rth BrLds1 L'anilr Grou C'i)nlinuLd. ./ ALI)icvemLnis and Perl(ImianLL'. L hJvc now. Ll()i¢d thi8 aLL()uni and Iriin%lerrcd all nur assLl% li) ()ur nLw group F()rth BrL'Jsl ( JniLr Liroup S('11). inanLiJI RL%'iLW': TIIL Irustcc% rdi%Ld a li)1&111)1- £ I S.UOQ I?O?I: L()V.S.3111 in thi I'car. N(> (Jranl donaiiiin rL'LL'IVLd in j'edr cnd 31 %lJrih ?1174. I'ai InL'n(% in IhL iiitdl ILd L 1.1.4941 ?D!.1.. 166.6401. £fi.000 Ii)wdrd% diinali()nq madc. rLii)nind¢'r L7.4Y4 bYLIILral runniiiu ¥11s1%. ()ur rL%Lrves I luncls i¥hiLh JrL IrLel% avdilahle [() MLLI thL' fLllllllllbY L{)%IN ol-IhL gir()11p1 hJvL iIILI'Liis¢d Ir(Iiii l?1 1?61 whilL lunhLr lundinbi 1% bLiiib) sLiiirLd. .1 hl IrLi41¢1s hav¥ iiiel this IdfgyLI Ill I l MurLh ?n?4. Appri)VLd b). the Tru%lLxs 1)ii Iddlcl aiid 5ib?n (In iheir behdll'h>'.
Glm)IIIER & CO L TD i)rth Ilr('asi L'anccr Eof&Gri)u SC03118k IndL "ndeni Eiaminer 5 RL rt li) Ihe "l-rusiccs of forth Ilrcasi Cancer C'arL. Grou Year Ended .1 l MarLh ?U)4 I rLP)rt on th¢ aLcounts ol-lhe charil). for ihe %¢ar cnded J l March ?0?4 M,hich are set i)ut on pages 6 and 8. Res live rL'S )nsibiliiiLs uf iruslee% and ciaminer-. "I"he Lhdrili % trusiie& arL' rL%wnsible for ihL" preparation ()rthc accounts in aiiurdan¢e ith ihL' terms ol- thL' ChariliLs and Tni%lLL In($1men1 I Sioilandl Ail ?Illl and ihe C'hariii¢s .4LI()unls i %ioiland) rL"giulalion% 7000. 'I'hc charil) 1rn4tLS con5iiJer thai ihe audit rL4uiremcnl i)l- Kegulalii)n l O( I Ildi ()l- IhL 7006 .4Lii)unl% R¢giLilcilil)ns d(Ks noi apply. li is rcsponsibilii Ic) Liainine ihL acLiTrunls as rLNuired undLr %LxllC)n 44111{¢l (If Ihe Ali and tc) 4iaiL M hiiher paniiular maiieTh ha¥e i()me it) MN aiicntion. Basi% of indiwdent cxaminer s slaEem¢nl: _ Mi. examinalion is caled out in aL¢ordLe iih Reiulalion I I c)rth¥" ?U06 ALL(iunl Regulaii()ns. Illi cminatI{n include% a rii iei¥' ol- Ihe aLlI)unlino reLC)rds kLPi b) Ihe Lharilj. and a cc)mparison ofih¢ aiiounis presentl %% iih (ho4L' fLcords. li dlsi) iiiclude Lonsideration (If ans unusual itims or discloiure% in th< ailunt5 and ££cks Lxplanali()ns Irom the iru%lL"S concernin¥i anN SULh mallLrs. The prLKLdur¢s undcrtakcn do not providL" all thc e% idLll¥C thai wc)uld requircd in an audii consequently I do not cKprc5% an aLbdii opinion cir) Ihe i ILIN b! ihL L[lnIS. IndepL'ndenl ¢.iaiiiin¢r s %latimLnt'. In IhL Lours¢ ol- MN Lxaminalion. n£) matter has come Ii) my att¢niion- l. Il'hiih giNL"% me re&sonablc cause io IK.IiL'ie thai in dny material rcspeei ihe fL'quircments: l() k¢cp aiiouniinLi re¢ords in aLLord4illLf W Ith Seclii)n 4411 l(al c)f ihe ?005 Ali anij RL'gJuldiiiin 4 11l-lhc ?006 .,liLciunts Reoulalii)ns. and b. lo prLparL acLciunis 1% hiLh aiiiird th iih thL accouniing recurds and LC)mpl ill) ReiTrulalion 9 ot ihL ?0(16 ALCI)unts Rcgiulatii)n%. I la%'L n()I bccn mcl. or 2. "1 c) which. in MJ iipinion. aiienlion Should drawn in cirder Ic) cnable a proper 'i ri.Iched. Signcd: DalL'. Gardinir &. ( i) l.ld 151 Nlain Sir¢¢l Forth 11.118AI.'
GARDINER & CO L TD i'*l J Tr"orth Ilrea4t C'AIiLer C'.are (Jrou +C'.03338tr itatement uf Recei t$ and Pa 'ments fur ihe Year F.nded 31 March 2024 Re4tricted Unr¢$trietcd Tolal Funds 2024 Total 2023 Recei IA)nations 500 500 Grants 67404 Fundraising ActivillLS Trading 121198 12098 2117 ()thLr L'haritable ALliviti¢ 253 253 Oiher inLome 2158 2158 17 Tolal Receipts 15009 15009 69538 'ments Pa¥mLnis rLlating dirLLtI}' to 4 Lharitable a¥liv iliLs 6000 6000 61883 (iross'l rading PaN'menl 7494 7494 4757 Ouiings and gyjll Total P8)'ments 13494 66640 Fiurplll51I1)eficit) fnr ihe Year 1515 1515 2898
GIRDIIIER & CO L TD Forth BTL'ast C"aneer kn Cvro (jJJ81- Si*¢¢meDI of Ilalgnco for ibe l'ear Ended 31 March 2024 Re8lrieted Ilnrestricted T()lal Trunds 2024 2023 Bank balance ai O I.,IHI?0?3 2796? ?)962 urplusl(t)efiLiil for ihe ) rar Q hLqiies li) Llcar Cash floal 1515 21XIO 1515 ?000 2898 Bank balancL ai 31103,1?0?4 ?96? Oiher Asse15 2024 2023 Puriha%L orpri)rt Purihasi ol. pr{)[% MdLidalL"nL s C'hurch. F'onh i7221 ThL Ciroup has no oiher maierial liabililies. ¢onlingLni liabilitie5 c)r oblig2tic)ns. ThL N'ote lin P<i¥L'S 7 and 8 torm an iniegrdl part of th¥ Accounls. The5L aLci)unl% <re appro1'L and signed on beliaif h%= AppN7vcd bv ihe Tnjsieeson 3 - J I . 114 (date) and sign on th¢ir behall-hN.'
GARDIWER & CO LfD Forth Bre8s1 Cancer C-#re (jr C"03338t %: p ", Notes to the Ac¢ounl% l'ear Tr.nded 31 fv18rch 2024 l--unds IlnrcsifiLlcd lunds arL" funds ihai ihc Lharily may Ircel use in ihe fvrtheranee c)l- it% objL¥l%. ResiriLtLd lund% hal'e l() . used fi)r the purp()se for whiih thL)' ere given. I'ru%tee RL"mun¢raii()n and l.'KtKnses Nil IrusiL's rLLeivLd an!. remuncraiion or reimbur5emeni i)f Cl$¢$ in Ihc )'Lar ?0)4. RLxL'ipIs ( JrJnts RL%lriilLd: l.()rth l)¥VLI()pm¢nl .1 rust I.L&Ln%Ldl 2024 2023 44 4211110 (Jranls Ilnre%lricied'. 199$8 C-l()bum Qvarr¥' 24Y58 674114 ( AhLr inii)lllL'. Iii%iiraniL Pa%l)Ut RIIS miTrvLd aici)unl 211011 150 ?1$8 PaNmeniN r(.laiing direLiI) li) Lhariiablc. aLliviliLS: RL4ifiLILd pd! m¢ni%: PurLhaK' ()l- propLrt%. Iri)m rL'%ifiLled Ilnr¥striLlcd paymLnis: IldlaniL pufihaSL Lil- pri}rI. Irum unrL%iri¥tL .L'venseal (' I"P PaN mLnl 466? I41)e1 C-anLer Maril C'uriL Si Andrcw s I lospiie IlrLasl C-dnier N()W 1000 i 0011 i 0110 1000 1000 hooo DrLam Maker 61118_3 (Jross I rading Pa! mcnis: RLsiriilLd pa%m¢nls Imainienancel 446 446 UnreslriLtcd pal'menls:
GARMER & COL TO Public liabilii!, / ¥Lneral insurance 'ater raies Prolessional fces Sialioner% & prinlinii Nlainienancc and rcpairs I Il'ai and libht Sundries 'asie managTrLmL'ni ALLountanl 118? 93 20 1666 ?09 713 73 2004 2605 97 49? 175 673 17$ 7494 13494 4757 'orth Breast Lancer Care Group cim'ns a large qu3nlil% ol shop furniiurc and oiher cquipmcni M'hiLh has been atiained sincc ihL gin)up i%'as fcimicd. No reliable Losl cir markel i'alue inlc)nnaiion is availablL. Th¢ equipmLnt is currenlli insured lor £ l N 000 on a neil lor old basis. Purchase of pri)rtI Si Magdalcne s C hurch. Forth These accounls ha%'e becn prepared on ihe Receipts and Pa)'m¢nls basi5 in accordance i*iih thL ('hariiies and'l-ru%lLLS InNestinLni ISc()Ilandl ALI 2005 and the Charities ALciiunls l%ci7tlandl KLSg?uldlions ?006 las amcndedl.