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REGISTERED COMPANY NUMBER: 05765986 (England and Wales)
REGISTERED CHARITY NUMBER: 1186124














Trustees' report and

Financial statements for the year ended 30 April 2024

For

CANCER CARE TRUST

CANCER CARE TRUST

Contents of the financial statements
for the Year Ended 30 April 2024










Page

Trustees' Report 1 to 2

Statement of Financial Activities 3

Balance Sheet 4 to 5

Notes to the Financial Statements 6 to 12

CANCER CARE TRUST (Registered number: 05765986)

Trustees' report
for the Year Ended 30 April 2024



The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 April 2024. 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) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES
Objectives and aims
We offer a great place for people to spend the day. Our friendly, approachable team provides personalised care in a fun, supportive and stimulating atmosphere. Day club members and non club members can relax, socialise and take part in fun activities-all of which gives a valuable confidence boost and helps people to stay active and independent. We really take the time to get to know every day club and non club member, so that we can plan engaging activities and provide care that is as individual as they are.

Significant activities
Our centre has a homely environment, where everyone feels relaxed and comfortable. Our open-plan layout means we have lots of space indoors and members can also enjoy our two lovely secure gardens comfortable seating and attractive plants and trees.

Our day centre provide a range of different services; Typically we provide the provide the following:

Hot or cold food and drink including breakfast and lunch
A range of exciting activities including outings to parks or local events
Bingo games
Support with transport to the centre and to local events
Help and support with personal care and mobility when required
Befriending service where a volunteer will meet with you on a regular basis for a friendly chat
Help and support with communications with the local authorities

Public benefit
Most people are affected by cancer during their lives and many find this a traumatic and lonely experience. We aim to help and support anyone going through the emotional upset of cancer, from diagnosis onwards, be they patients, their partners, children, friends, or carers.

We offer a safe, relaxing, friendly environment where mutual support and information can be found, without the pressure of appointments or time restraints.


CANCER CARE TRUST (Registered number: 05765986)

Trustees' report
for the Year Ended 30 April 2024


STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing 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
05765986 (England and Wales)

Registered Charity number
1186124

Registered office
Parker Russell Level 30
The Leadenhall Building
122 Leadenhall Street
London
EC3V 4AB

Trustees
Ms K Farthing
Mr A Murphy

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

Approved by order of the board of trustees on 22 January 2025 and signed on its behalf by:





Ms K Farthing - Trustee

CANCER CARE TRUST

Statement of financial activities
(Incorporating an income and expenditure account)
for the Year Ended 30 April 2024

30.4.24 30.4.23
Unrestricted Total
fund funds
Notes £    £   
Income and endowments from
Donations and legacies 54,300 28,001

Expenditure on
Raising funds 2 41,845 24,403


Other 400 -
Total 42,245 24,403

NET INCOME 12,055 3,598


Reconciliation of funds
Total funds brought forward 10,470 6,872

Total funds carried forward 22,525 10,470

CANCER CARE TRUST (Registered number: 05765986)

Balance sheet
30 April 2024

30.4.24 30.4.23
Unrestricted Total
fund funds
Notes £    £   
Fixed assets
Tangible assets 7 5,029 5,916

Current assets
Debtors 8 - 23,334
Cash at bank 19,154 8,351
19,154 31,685

Creditors
Amounts falling due within one year 9 (1,658 ) (27,131 )

Net current assets 17,496 4,554

Total assets less current liabilities 22,525 10,470

NET ASSETS/(LIABILITIES) 22,525 10,470
Funds 10
Unrestricted funds 22,525 10,470
Total funds 22,525 10,470

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.


The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.



CANCER CARE TRUST (Registered number: 05765986)

Balance sheet - continued
30 April 2024

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
(b)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 otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

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 Trustees and authorised for issue on 22 January 2025 and were signed on its behalf by:





Mr A Murphy - Trustee





Ms K Farthing - Trustee

CANCER CARE TRUST

Notes to the financial statements
for the Year Ended 30 April 2024


1. 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 1 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 as 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 headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Fixtures and fittings - 15% on reducing balance

TAXATION
The charity is exempt from corporation tax on its charitable activities.

FUND ACCOUNTING
Unrestricted funds can be used in accordance with the charitable objectives 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 are raised for particular restricted purposes.


CANCER CARE TRUST

Notes to the financial statements - continued
for the Year Ended 30 April 2024


1. ACCOUNTING POLICIES - continued

FUND ACCOUNTING
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. RAISING FUNDS

RAISING DONATIONS AND LEGACIES
30.4.24 30.4.23
£    £   
Staff costs 14,733 16,965
Rent & Rates 11,092 1,940
Insurance - 179
Telephone 646 561
Support costs 8,149 4,758
34,620 24,403

3. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

30.4.24 30.4.23
£    £   
Depreciation - owned assets 887 1,044

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 30 April 2024 nor for the year ended 30 April 2023.


TRUSTEES' EXPENSES

There were no trustees' expenses paid for the year ended 30 April 2024 nor for the year ended 30 April 2023.


CANCER CARE TRUST

Notes to the financial statements - continued
for the Year Ended 30 April 2024


5. STAFF COSTS

The average monthly number of employees during the year was as follows:

30.4.24 30.4.23
Administration - 1

No employees received emoluments in excess of £60,000.

6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
£   
Income and endowments from
Donations and legacies 28,001

Expenditure on
Raising funds 24,403


NET INCOME 3,598


Reconciliation of funds
Total funds brought forward 6,872

Total funds carried forward 10,470


CANCER CARE TRUST

Notes to the financial statements - continued
for the Year Ended 30 April 2024


7. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023 and 30 April 2024 50,986 1,957 52,943
DEPRECIATION
At 1 May 2023 45,070 1,957 47,027
Charge for year 887 - 887
At 30 April 2024 45,957 1,957 47,914
NET BOOK VALUE
At 30 April 2024 5,029 - 5,029
At 30 April 2023 5,916 - 5,916

8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors - 23,334


CANCER CARE TRUST

Notes to the financial statements - continued
for the Year Ended 30 April 2024


9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 1,658 24,972
Social security and other taxes - 2,159
1,658 27,131

10. MOVEMENT IN FUNDS
Net
movement At
At 1.5.23 in funds 30.4.24
£    £    £   
Unrestricted funds
General fund 10,470 12,055 22,525

TOTAL FUNDS 10,470 12,055 22,525

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 54,300 (42,245 ) 12,055

TOTAL FUNDS 54,300 (42,245 ) 12,055


CANCER CARE TRUST

Notes to the financial statements - continued
for the Year Ended 30 April 2024


10. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Net
movement At
At 1.5.22 in funds 30.4.23
£    £    £   
Unrestricted funds
General fund 6,872 3,598 10,470

TOTAL FUNDS 6,872 3,598 10,470

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 28,001 (24,403 ) 3,598

TOTAL FUNDS 28,001 (24,403 ) 3,598

A current year 12 months and prior year 12 months combined position is as follows:

Net
movement At
At 1.5.22 in funds 30.4.24
£    £    £   
Unrestricted funds
General fund 6,872 15,653 22,525

TOTAL FUNDS 6,872 15,653 22,525

CANCER CARE TRUST

Notes to the financial statements - continued
for the Year Ended 30 April 2024


10. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 82,301 (66,648 ) 15,653

TOTAL FUNDS 82,301 (66,648 ) 15,653

11. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 30 April 2024.