8. Subsidiary undertakings (continued)
A summary of the trading results and Balance Sheets of the non-dormant companies is shown below.
Macmillan Cancer Support Trading Limited has the same year end as the Charity.
The results for Macmillan Healthcare Lottery Limited, Macmillan Financial Grants Lottery Limited, Macmillan Cancer Information Lottery Limited and Macmillan
Influencing Cancer Care Lottery Limited are presented up to date of transfer of trade in October 2023. All assets and liabilities were transferred to Macmillan
Cancer Support at the time of transfer of trade.
Macmillan
Cancer
Support
Trading
Limited
Macmillan
Healthcare
Lottery
Limited
Macmillan
Cancer
Information
Lottery
Limited
Macmillan
Financial
Grants
Lottery
Limited
Macmillan
Influencing
Cancer Care
Lottery
Limited
2023
Total
2022
Total
£'000 £'000 £'000 £'000 £'000 £'000 £'000
Profit and loss for year ended 31 December 2023
Turnover 3,170 2,093 3,563 2,868 2,132 13,826 16,428
Cost of sales (836) (610) (1,412) (1,459) (814) (5,131) (4,971)
Gross profit 2,334 1,483 2,151 1,409 1,318 8,695 11,457
Operating costs (446) (216) (51) (40) (27) (780) (872)
Interest receivable 19 5 1 1 1 27 5
Net profit 1,907 1,272 2,101 1,370 1,292 7,942 10,590
Costs recharged by and interest paid to the Charity (939) (107) (83) (67) (66) (1,262) (1,178)
Profit on ordinary activities before and after taxation 968 1,165 2,018 1,303 1,226 6,680 9,412
Amount donated to the Charity under Gift Aid (968) (1,165) (2,018) (1,303) (1,226) (6,680) (9,412)
Profit on ordinary activities before and after taxation
less donations to the Charity - - - - - - Balance
sheet as at 31 December 2023
Current assets 2,912 2,912 8,260
Creditors: amounts falling due within one year (2,912) - - - - (2,912) (8,260)
Net assets - - - - - - Share
capital - ordinary shares at £1 each - - - - - - Retained
earnings - - - - - - Total
equity - - - - - - The
called up share capital of Macmillan Cancer Support Trading Limited and Macmillan Cancer Support Enterprises Limited is £2. Cancerbackup is limited
by guarantee.
103
Environmental, social
and governance review
Financial review
Strategic report
Overview
Financial statements
Thank you