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|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|
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|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||||
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|||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|
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||||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|
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|||||||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|
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|||||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|
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|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|
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|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|||
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|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|
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|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|
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|||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|
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|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|
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|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|
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|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|
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