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|Reference and Administrative
Details||
|---|---|
|Trustees'
Report|2to4|
|Independent
Examiner's
Report|5 to 6|
|Statement
of Financial Activities||
|Balance Sheet||
|Notes to the Financial Statements||
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||||||||Total||Total|
|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|2022|Unrestricted|2021|
|||||Note|E|E|E|E|E|
|Income and Endowments|from:|||||||||
|Donations
and legacies|||||472,258|20,000|492,258|425,316|425,316|
|Other trading
activities
Investment
income|||||26,516
645||26,516
645|25,360
15|25,360
15|
|Total income|||||499,419|20,000|519,419|450,691|450,691|
|Expenditure
on:
Raising funds|||||(1,375)||(1,375)|(190)|(190)|
|Charitable
activities||||6|(385,055)|(20,000)|(405,055)|(277,454)|(277,454)|
|Total expenditure|||||(386,430)|(20,000)|(406,430)|(277,644)|(277,644)|
|Net income|||||112,989||112,989|173,047|173,047|
|Other recognised
gains and
Gains/losses
on investment||losses
assets|||(24,525)||(24,525)|76,330|76,330|
|Net movement
in funds|||||88,464||88,464|249,377|249,377|
|Reconciliation
offunds||||||||||
|Total funds brought
forward|||||681,323||681,323|431,946|431,946|
|Total funds carried forward||||15|||769,787|681,323|681,323|
|All ofthe charity's
activities||derive from continuing|operations|during the above two periods.||||||
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||||||2022|2021|
|---|---|---|---|---|---|---|
|||||Note|f|f|
|Fixed assets|||||||
|Tangible assets|||||||
||||||224|449|
|Investments||||12|560,470|584,995|
||||||560,694|585,444|
|Current assets|||||||
|Cash at bank|and|in|hand|13|211,998|126,303|
|Creditors: Amounts|||falling due within one year|14|(2,905)|(30,424)|
|Net current|assets||||209,093|95,879|
|Net assets|||||769,787|681,323|
|Funds ofthe|charity:||||||
|Unrestricted|income||funds||||
|Unrestricted|funds||||769,787|681,323|
|Total funds||||15|769,787|681,323|
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|3|Income|fr|om donations
and legacies||||||
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|||||
||||||||Total|Total|
|||||General|Restricted||2022|2021|
|||||f|f|||f|
|Donations||and legacies;|||||||
||Corporate||donations|265,231|||265,231|247,529|
||Legacies|||2,792|||2,792|15,500|
||Trusts and||Foundations||20,000||20,000|23,727|
||Individual|donations||204,235|||204,235|138,560|
|||||472,258|20,000||492,258|425,316|
|4|Income|from other trading activities|||||||
||||||Unrestricted||||
||||||funds||Total|Total|
||||||General||funds|2021|
||||||f||f||
|Trading income;|||||||||
||T-shirt sale|||||400|400|1,717|
|Events income;|||||||||
||Gala tickets|||||260|260|12,720|
|Sponsorship|||income||25,856||25,856|10,923|
||||||26,516||26,516|25,360|
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|||||||Unrestricted|||
|---|---|---|---|---|---|---|---|---|
|||||||funds|Total|Total|
|||||||General|2022|2021|
|||||||f|f|f|
|Interest receivable||and similar|||income;||||
|Interest receivable|||on bank||deposits|645|645|15|
|6
Expenditure|on|charitable|||activities||||
||||||||Total|Total|
||||||||2022|2021|
||||||||f|f|
|Grants to institutions|||||||307,082|182,219|
|Freelance costs|||||||38,239|34,478|
|Public relations,|marketing|||and|events||47,236|50,302|
|Commissions
payable
Support costs|||||||8,811
3,687|6,091
4,364|
||||||||405,055|277,454|
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|Support cost|s|||
|---|---|---|---|
|||Total|Total|
|||2022|2021|
|||f||
|Storage||62|138|
|Website||||
||||967|
|Printing,
postage and stationery
Trade subscriptions||693
149|1,002
149|
|Sundries||102||
|Travel and subsistence||374||
|Independent|examination|1,912|1,740|
|Bank charges||170|72|
|Depreciation|ofoffice equipment|225|225|
|||3,687|4,364|
##
|8
Grant-making||||||
|---|---|---|---|---|---|
|||||2022|2021|
|Name of institution||||f|f|
|Acheinu
Cancer||||3,500||
|Axminster|||||2,500|
|Ayrshire
Cancer|Support||||1,000|
|Bosom Pals||||1,000|1,000|
|Bourne Water Dragons|||||3,400|
|Breast Cancer Support||||2,000||
|Breast Cancer
UK||||16,000|5,000|
|Breast Friends
Nor||||6,000||
|Breast Mates||||3,300|3,500|
|Brigltte Trust||||5,000||
|Cambridge
Cancer||Help|||2,000|
|Cancer Active|||||5,000|
|Cancer Campaign||Suffolk|||2,000|
|Cancer Card||||6,000||
|Cancer Care Lancashire||||6,000|4,800|
|Cancer Scotland||||5,000||
|Cancer Support|UK|||5,000||
|Cancer Wise|||||5,000|
|Caring Hair||||6,000|6,000|
|Cobalt|||||5,000|
|Coping With Cancer||||4,500|5,000|
|Darkside
Rising||||4,000||
|Fishing for Life|||||500|
|Force Cancer||||5,000||
|Future
Dreams||||4,800||
|Hair Reborn||||6,000||
|Headwrappers|||||2,600|
|Hello Beautiful||||5,000|4,575|
|Hereditary
Breast||Cancer Helpline|||1,000|
|Hope for Tomorrow||||5,000|11,544|
|Hospice Care|||||5,500|
|Hoxton
Help|||||3,000|
|Hull @East Charitable|||Trust||1,000|
|Hummingbird
Centre|||||1,000|
|Keeping Abreast||||5,800||
|Kilkenny
Cancer|Centre|||3,272||
|Ladies Fighting Breast|||Cancer||5,000|
##
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|Lady McAdden
Trust||4,250||
|---|---|---|---|
|Langan
Dragons||5,000||
|Leanne Pero Foundation||5,520||
|Leeds Hospital|||2,848|
|Lewis Manning
Hospice|||6,000|
|Life Kitchen||6,000||
|Lilac Cancer Support|||3,000|
|Little Lifts||6,568|6,000|
|Liverpool
NHS||7,000||
|Macclesfield
Cancer|Care|5,500||
|MacMillan||5,250||
|Make 2nds Count||6,000|5,000|
|Mulbery
Centre|||5,000|
|Myton Hospices|||5,257|
|National
Hereditary|Breast Cancer|||
|Helpline|||5,000|
|New Hope Global|||4,800|
|Nightingale
Cancer Support Centre|||1,000|
|Nipple
Innovation|||1,000|
|Pauls Cancer Support|Centre|4,000||
|Penny Brohn||6,000|2,500|
|Primrose
Centre||6,000|1,000|
|Primrose
Hospice||2,500||
|Rennie Grove Hospice||4,000||
|Richard
Dimbleby||5,000||
|Romsey Cancer Support||4,000|3,500|
|Sandwell
African Woman|||2,500|
|Sara Lee Trust||2,000||
|SECancer Help Centre||5,000|4,800|
|Smart Citizens|||3,500|
|Something
To Look Forward To||46,800|1,000|
|St Catherines
Hospice||4,150||
|St Margarets
Hospice||5,800||
|St Richards
Hospice||4,112|5,000|
|Team Verrico||6,000||
|Tenovus||5,000|5,000|
|Terrible Titties|||2,500|
|The Cancer Support Centre||4,000|1,000|
|The Cavendish
Cancer|Care|5,000|3,500|
|Think Pink||2,000||
|Together Against Cancer||5,000||
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|Victoria's Promise|Victoria's Promise|5,700|1,000|
|---|---|---|---|
|Willow Foundation||5,000|4,350|
|We Hear You||5,000||
|Wessex Cancer|Trust||4,745|
|Yeleni Therapy|84Support|5,760|4,500|
|||307,082|182,219|
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##
|11Tangible fixe|d assets|||||
|---|---|---|---|---|---|
|||Furniture|and|||
|||equipment||Total||
|||||f||
|Cost||||||
|At 1October 2021|||899||899|
|At 30September|2022||899||899|
|Depreciation||||||
|At 1October 2021|||450||450|
|Charge for the year|||225||225|
|At 30September|2022||675||675|
|Net book value||||||
|At 30September|2022||224||224|
|At 30September|2021||449||449|
##
|12 Fixed asset investments|12 Fixed asset investments|12 Fixed asset investments|||
|---|---|---|---|---|
||||2022|2021|
||||f|f|
|Other investments|||560,470|584,995|
|Other investments|||||
||||Listed||
||||investments|Total|
||||f|f|
|Cost or Valuation|||||
|At 1October 2021|||584,995|584,995|
|Revaluation|||(24,525)|(24,525)|
|At 30September|2022||560,470|560,470|
|Net book value|||||
|At 30September|2022||560,470|560,470|
|At 30September|2021||584,995|584,995|
|13 Cash and cash|equivalents||||
||||2022|2021|
||||f|f|
|Cash at bank|||211,998|126,303|
|14 Creditors: amounts||falling due within one year|||
||||2022|2021|
||||f|f|
|Accruals|||2,905|30,424|
##
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|15 Funds||||||||
|---|---|---|---|---|---|---|---|
||||||||Balance at|
||||Balance at 1|||Other|30|
||||October|Incoming|Resources|recognised|September|
||||2021|resources|expended|gains/(losses)|2022|
||||f|f|f|f|f|
|Unrestricted||||||||
|General||||||||
|General|Funds||681,323|473,563|(360,574)|(24,525)|769,787|
|Restricted||||||||
|Something||To Look Forward||||||
|To||||20,000|(20,000)|||
|Total funds|||(681,323)|(493,563)|380,574|24,525|(769,787)|
||||||||Balance at|
||||Balance at 1|||Other|30|
||||October|Incoming|Resources|recognised|September|
||||2020|resources|expended|gains/(losses)|2021|
||||f||f|f|f|
|Unrestricted||||||||
|General||||||||
|General|Funds||431,946|439,768|(266,721)|76,330|681,323|
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|2021ne|t assets between
funds|||
|---|---|---|---|
|||Unrestricted|Total funds at|
|||funds|30September|
|||General|2022|
|||f|f|
|Tangible|fixed assets|224|224|
|Fixed asset investments||560,470|560,470|
|Current|assets|211,998|211,998|
|Current|liabilities|(2,905)|(2,905)|
|Total net assets||769,787|769,787|
|2020 ne|t assets between
funds|||
|---|---|---|---|
|||Unrestricted|Total funds at|
|||funds|30September|
|||General|2021|
||||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|
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