| Reference and Administrative Details |
Reference and Administrative Details |
|
|---|---|---|
| Trustees' Report |
2to 4 | |
| Independent Examiner's |
Report | Sto6 |
| Statement of Financial |
Activities | |
| Balance Sheet | ||
| Notes to the Financial Statements | 9to 19 |
| Trustees | Angela Brignall |
Angela Brignall |
|||||
|---|---|---|---|---|---|---|---|
| Elizabeth | MacBean | ||||||
| Jonathan | Prince | ||||||
| Charity | Registration | Number | 1080839 | ||||
| Principal | Office | Crofton House | |||||
| 5 Morley | Close | ||||||
| Orpington | |||||||
| Kent | |||||||
| BR68JR | |||||||
| independent | Examiner | Field Sullivan | Limited | ||||
| 70 Royal | Hill | ||||||
| Greenwich | |||||||
| SE108RF | |||||||
| Bankers | National | Westminster | Bank pic | ||||
| 143 High | Street | ||||||
| Bromley | |||||||
| Kent | |||||||
| BR11JH | |||||||
| CCLA | |||||||
| Senator House | |||||||
| 85 Queen | Victoria Street | ||||||
| London | |||||||
| EC4V 4ET |
| Balance Sheet as at 3 | 0September 20 | 21 | |||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Note | f | f | |||
| Fixed assets | |||||
| Tangible assets | 449 | 674 | |||
| Investments | 12 | 584,995 | 258,665 | ||
| 585,444 | 259,339 | ||||
| Current assets | |||||
| Debtors | 13 | 833 | |||
| Cash at bank | and in hand | 14 | 126,303 | 173,268 | |
| 126,303 | 174,101 | ||||
| Creditors: Amounts | falling due within one year | 15 | (30,424) | (1,494) | |
| Net current | assets | 95,879 | 172,607 | ||
| Net assets | 681,323 | 431,946 | |||
| Funds ofthe | charity: | ||||
| Unrestricted | income | funds | |||
| Unrestricted | funds | 681,323 | 431,946 | ||
| Total funds | 16 | 681,323 | 431,946 |
| Unrestricted | |||||
|---|---|---|---|---|---|
| Total | Total | ||||
| General | 2021 | 2020 | |||
| f | E | ||||
| Donations | and legacies; | ||||
| Corporate | donations | 247,529 | 247,529 | 225,332 | |
| Legacies | 15,500 | 15,500 | |||
| Trusts and | foundations | 23,727 | 23 727 | ||
| individual | donations | 138,560 | 138,560 | 97,086 | |
| 425,316 | 425,316 | 322,418 |
| Unrestricted | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| funds | Total | Total | |||||||
| General | funds | 2020 | |||||||
| f | f | E | |||||||
| Trading income; | |||||||||
| T-shirt sale | 1,717 | 1 | 717 | ||||||
| Events income; | |||||||||
| Gala tickets | 12,720 | 12,720 | |||||||
| Sponsorship | income | 10,923 | 10,923 | 38,240 | |||||
| 25,360 | 25,360 | 38,240 | |||||||
| 5 | Investment | income | |||||||
| Unrestricted | |||||||||
| funds | Total | Total | |||||||
| General | 2021 | 2020 | |||||||
| f | f | ||||||||
| Interest receivable | and similar income; | ||||||||
| Interestre | eiv | abl | e | onbankdeposits | 15 | 15 | 524 |
| Interest receivable and similar income; |
|---|
| Interest receivable on bank deposits |
| Total | Total | ||||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| f | E | ||||
| Grants to institutions | 182,219 | 202,649 | |||
| Freelance costs | 34,478 | ||||
| Public relations, | marketing | and events | 50,302 | 68,345 | |
| Commissions | payable | 6,091 | |||
| Support costs | 4,364 | 6,679 | |||
| 277,454 | 277,673 |
| Support | costs | ||||
|---|---|---|---|---|---|
| Total | Total | ||||
| 2021 | 2020 | ||||
| E | f | ||||
| Storage | 138 | 248 | |||
| Website | 967 | 1,824 | |||
| Computer | software | and maintenance | 359 | ||
| Printing, | postage and stationery | 1,002 | 65 | ||
| Trade subscriptions | 149 | 50 | |||
| Sundries | 71 | 256 | |||
| Travel and subsistence | 16 | ||||
| Independent | examination | 1,740 | 1,494 | ||
| Bank charges | 72 | 2,142 | |||
| Depreciation | ofoffice equipment | 225 | 225 | ||
| 4,364 | 6,679 |
| 8 Grant-making |
8 Grant-making |
|||||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| Name of institution | Activity | f | f | |||
| Bosom Buddies | 5,000 | |||||
| Cancer Active | 5,000 | 5,000 | ||||
| Cavendish Cancer Care |
3,500 | 3,000 | ||||
| Fishing for Life | 500 | 500 | ||||
| Yeleni Therapy | 5 Support | 4,500 | ||||
| Lewis Manning | Hospice | 6,000 | 5,000 | |||
| Primrose Centre |
1,000 | 5,000 | ||||
| Pink Place | 1,635 | |||||
| St Richards Hospice |
5,000 | |||||
| Tenovus | 5,000 | |||||
| Scannappeal | 1,325 | |||||
| St John's Hospice | 5,000 | |||||
| Bosom Pals | 1,000 | 850 | ||||
| Brigltte Trust | 4,000 | |||||
| Cancer Campaign | Suffolk | 2,000 | ||||
| Cancer Support | Centre | 1,000 | 4,000 | |||
| Cancer Research | UK | 2,500 | ||||
| Caring Hair |
6,000 | 4,000 | ||||
| Cobalt | 5,000 | |||||
| Harbour Cancer |
Support | 3,000 | ||||
| Hope for Tomorrow | 11,544 | 4,875 | ||||
| Little Lifts | 6,000 | 5,000 | ||||
| Something To Look Forward To |
1,000 | 5,000 | ||||
| Breast Mates | 3,500 | |||||
| Coping With Cancer | 5,000 | |||||
| Cancer Wise | 5,000 | |||||
| Acheinu Cancer |
3,000 | |||||
| Willow Foundation | 4,350 | 3,000 | ||||
| SECancer Help Centre | 4,800 | 4,000 | ||||
| Ayrshire Cancer |
Support | 1,000 | 2,500 | |||
| Cancer Care Lancashire | 4,800 | |||||
| Blue Ribbon | 1,925 | |||||
| Bracken Trust | 3,255 | |||||
| Myton Hospices | 5,257 | 4,507 | ||||
| Breast Cancer Haven | 5,000 | |||||
| We Hear You | 5,000 | |||||
| Cambridge Cancer |
Help | 2,000 | 5,000 | |||
| Page 14 |
| Cancer Help Preston | Cancer Help Preston | |||
|---|---|---|---|---|
| Mulbery Centre |
5,000 | |||
| Coppafeel | ||||
| Pauls Cancer Support Centre | ||||
| Helen Rollason | ||||
| Keeping Abreast | ||||
| Team Verrico | ||||
| Lady McAdden | Trust | |||
| Live Well With | Cancer | |||
| Breast Cancer UK |
5,000 | |||
| Prevent Breast | Cancer | |||
| Make 2nds Count | 5,000 | |||
| Mummys Star |
||||
| Sandwell African Woman |
2,500 | |||
| Neighbourhood | Project | |||
| Bourne Water | Dragons | 3,400 | ||
| Pretty N'Pink |
||||
| Terrible Titties | 2,500 | |||
| Rainbow Valley |
||||
| Penny Brohn | 2,500 | |||
| Richard Dimbleby | ||||
| Hereditary Breast Cancer |
Helpline | 1,000 | ||
| Sara Lee Trust | ||||
| Smart Citizens | 3,500 | |||
| Maggies at the | Cancerkin | Centre | ||
| St Giles Hospice | ||||
| Axminster | 2,500 | |||
| St Lukes Hospice | ||||
| Victoria's Promise | 1,000 | |||
| Wessex Cancer | Trust | 4,745 | ||
| Weston Park Cancer |
||||
| Wigs For Heroes | ||||
| World Cancer | Fund | |||
| Yorkshire Yoga |
||||
| Headwrappers | 2,600 | |||
| Hello Beautiful | 4,575 | |||
| Hospice Care | 5,500 | |||
| Hoxton Help |
3,000 | |||
| Hull @East Charitable | Trust | 1,000 | ||
| Hummingbird | Centre | 1,000 | ||
| Ladies Fighting | Breast | Cancer | 5,000 |
| Leeds Hospita I |
2,848 | ||
|---|---|---|---|
| Lilac Cancer Support | 3,000 | ||
| National Hereditary |
Breast Cancer | ||
| Helpline | 5,000 | ||
| New Hope Global | 4,800 | ||
| Nightingale Cancer Support Centre |
1,000 | ||
| Nipple Innovation |
1,000 | ||
| Romsey Cancer Support | 3,500 | ||
| 182,219 | 202,649 |
| Furniture | and | |||
|---|---|---|---|---|
| equipment | Total | |||
| F. | E | |||
| Cost | ||||
| At 1October 2020 | 899 | 899 | ||
| At 30September | 2021 | 899 | 899 | |
| Depreciation | ||||
| At 1October 2020 | 225 | 225 | ||
| Charge for the year | 225 | 225 | ||
| At 30September | 2021 | 450 | 450 | |
| Net book value | ||||
| At 30September | 2021 | 449 | 449 | |
| At 30September | 2020 | 674 | 674 |
| 12 Fixed asset investments | 12 Fixed asset investments | 12 Fixed asset investments | ||
|---|---|---|---|---|
| 2021 | 2020 | |||
| f | F. | |||
| Other investments | 584,995 | 258,665 | ||
| Other investments | ||||
| Listed | ||||
| investments | Total | |||
| F. | f | |||
| Cost or Valuation | ||||
| At 1October 2020 | 258,665 | 258,665 | ||
| Revaluation | 76,330 | 76,330 | ||
| Additions | 250,000 | 250,000 | ||
| At 30September | 2021 | 584,995 | 584,995 | |
| Net book value | ||||
| At 30September | 2021 | 584,995 | 584,995 | |
| At 30September | 2020 | 258,665 | 258,665 | |
| 13 Debtors | ||||
| 2021 | 2020 | |||
| f | f | |||
| Pre payments | 833 | |||
| 14 Cash and cash | equivalents | |||
| 2021 | 2020 | |||
| E | E | |||
| Cash at bank | 126,303 | 173,268 | ||
| 15 Creditors: amounts | falling due within one year | |||
| 2021 | 2020 | |||
| E | f | |||
| Accruals | 30,424 | 1,494 |
| 16 Funds | ||||||
|---|---|---|---|---|---|---|
| Balance at | ||||||
| Balance at 1 | Other | 30 | ||||
| October | Incoming | Resources | recognised | September | ||
| 2020 | resources | expended | gains/(losses) | 2021 | ||
| f | f | f | f | f | ||
| Unrestricted | ||||||
| General | ||||||
| General | Funds | 431,946 | 439,768 | t266,721) | 76,330 | 681,323 |
| Balance at | ||||||
| Balance at 1 | Other | 30 | ||||
| October | Incoming | Resources | recognised | September | ||
| 2019 | resources | expended | gains/(losses) | 2020 | ||
| f | f | f | f | f | ||
| Unrestricted | ||||||
| General | ||||||
| General | Funds | 331,682 | 322,942 | (239,433) | 16,755 | 431,946 |
| 2021ne | t assets between | funds | ||
|---|---|---|---|---|
| Unrestricted | Total funds at | |||
| funds | 30September | |||
| General | 2021 | |||
| f | f | |||
| Tangible | fixed assets | 449 | 449 | |
| Fixed asset investments | 584,995 | 584,995 | ||
| Current | assets | 126,303 | 126,303 | |
| Current | liabilities | (30,424) | (30,424) | |
| Total net assets | 681,323 | 681,323 | ||
| 2020 net assets between | funds | |||
| Unrestricted | Total funds at | |||
| funds | 30September | |||
| General | 2020 | |||
| f | ||||
| Tangible | fixed assets | 674 | 674 | |
| Fixed asset investments | 258,665 | 258,665 | ||
| Current | assets | 174,101 | 174,101 | |
| Current | liabilities | (1,494) | (1,494) | |
| Total net assets | 431,946 | 431,946 |