Charity registration number.. 1080839 Pink Ribbon Foundation Annual Report and Financial Statements for the Year Ended 30 September 2024 Field Sullivan Limited 9 Hare & Billet Blackheath SE3 ORB
Plnk Ribbon Foundation Contents (continued) Reference and Admlni5trative Details Trustees, Report 2to5 Independent Examiner's Report 6t07 Statement of Financial Activities Balance Sheet Cash Flow Statement io Notes to the Financial Statements Ilto24
Plnk Ribbon Foundation Reference and Admlnistrative Details Chalrman Jonathan Prince Trustees Angela Brignall Elizabeth MacBean Jonathan Prince Charlty Reglstratlon Number 1080839 Prlnclpal Offlce Crofton House 5 Morley Close Orpington Kent BR6 8JR Independent Examlner Field Sullivan Limlted 9 Hare & Blllet Blackheath SE3 ORB Bankers National Westminster 8ank plc 143 High Street Bromley Kent BRI IJH CCLA Senator House 85 Queen Victorla Street London EC4V 4ET Page I
Plnk Ribbon Foundation Trustees, Report The trustees present their annual report and account5 for the year ended 30 September 2024. The board of trustees are pleased to see an increase In our income by £218,968 giving an income for the year ending the 30 September 2024 of £848,585. With thls increased income and the charities reseNe5 we find ourselves as a grant giving charlty in a stable financial situation. We would refer anyone to our statement of principles on our website, that we have stood by over many years, Overall, we are confldent that the charity's assets are now more than adequate to fulfil all its obligations. Objectlves and Actlvltles of the Charltv A summary of the objects of the charity a5 set out in its governing document. The Charity Ss registered in the name of the Pink Ribbon Foundation. It is a grant making trust and its main mission is to fund projects and provide impartial flnancial support to breast cancer charities. Those charities have objectives to relleve the needs of people who are suffering from. or who have been affected by breast cancer by providing or assisting in the provlsion of information, care, emotional, practical and financial support to such people. It also aims to help to advance publlc education in the understandlng of breast cancer. It will help where applicable with the early detection of breast cancer by providSng grants to conduct research into the causes, detection, and treatment of breast cancer, and by the disseminatSon of the useful results of such research. It will also offer grants where applicable to charities looklng after indivlduals at the end of theSr life a5 a result of breast cancer, Achlevement and Performance of the Charlty The year from October 2023 to September 2024 has been a year of pleasin8 growth, Whilst our corporate ncome rose by £286,419 our individual donations saw a small decrease of £2.000 which proves the continued generosity of the public. We are realistic as stated above that the charity 'marketplace' is a tough one but we are pleased that we appear to have 'bucked the trend,. Over the last few years the incidence of breast cancer for women has reduced from eight in one to seven in one making the help we give to people with breast cancer vltal and we can only thank all our supporters, fundraisers, volunteers and influencers who have supported the work we do, We believe that the continuing development of our events and our social media presence has helped hugely towards these improvements over the 202314 period. All the Foundatlon's events were covered by sponsorship or ticket sales ensurin8 the maximum amount of money could be put into our grant fundin8. On Frlday the 23rd of May 2025 It is our 25th blrthday and we are planning to do something Special. This is that apart from our normal grant round we w511 offer five £25,000 special grants. Publlc beneflt that Is provided by the charlty The Charlty makes grants to assist in the care of breast cancer patients, information too hard to reach indivlduals, and in addition research into the causes and treatments for cancer. Applications for funding are welcomed from all and each application is considered on its own merits. We con5Ider our work to be for the public benefit and for the benefit of soclety at large. Although a small charSty we are proud that we have been able to offer grants to the Breast Cancer communSty in 2024 to a value of £416,298 compared to £261,388 in 2023. Page 2
Plnk Ribbon Foundation Trustees, Report (contlnued) Natlonally, Breast Cancer continues its menace in the United Kingdom, day in and day out. Families, partners and individuals are daily left facing a different life. Everyone's endeavours in the field of Breast Cancer are beneflclal, whether St be in diagnosis, prevention, treatment or support. The good news is that there is now well documented information to say that research, detection, treatment and after care is improving. Rlsk The trustees are very aware of the current economlc situation and the risks to the income of charities, and the probability that in the coming year or two there will be more demand on theSr services. The trustees are very conscious of cost and have set themselves a target that costs to run the charity should not exceed, unless previously a8reed 25%. In addition, over the past few years it has been our policy to retain significant income to build a year or thereabouts average income in reserves. These are monitored and reviewed at each trustee5 meeting. It is also worth saying that these reserves or part of them may be utilised should the trustees feel required to do so, either by their decision to fund a specific probably larger project or should our annual income continue to suffer. Flnanclal Review Income came from various sources. The income is derived from the arrangement of Cause Related Marketing Initiatives wlth various UK companies, individuals and groups undertaking fundraising events. We have agreed to hold reserves at a mlnimum of £250,000, in order to ensure we can maintain a consistent grant makin8 programmes from year to year, The foundation will continue to work hard to increase fundraisin8 and minimise costs and our goal for our 2024125 year is, if possible, to keep costs to our planned percentage of cost against income although the trustees are very aware of increasing costs beyond their control. The financial statements are set out on pages 8 to 24. The financial statements have been prepared in accordance wlth Accounting and Reporting by Charitles.. 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 IFRS 1021 (effective l January 20191- (Charities SORP IFRS 1021 Second edition October 20191. the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021. They also comply with the Charities Act 2011. The Statement of Financial Activities show net incomlng resource5 for the year of a revenue nature of £294,831 {2023: £120,199). The total reserves and cash at the year-end stand at £624,347 12023.. £329,516). Investments stand at E658,19712023'. £584,733). Structure, Governance and Management Nature of the Governing Document and constitution of the charity. The charity is constituted by a Deed of Trust dated 18 May 2000, the objects of which are set out above. Page 3
Pink Ribbon Foundation Trustees, Report (continued) The methods adopted for the recrultment and appolntment of new trustees New trustees are appolnted in accordance with the requirements of the trust deed and with the active participation of the current trustees. After dSscussion, the trustees have agreed not to actively look to appoint further trustees unless the opportunity of the right person occurs. Trustees and officers The trustees and officers seNing durlng the year and since the year end were as follows.. Trustees.. Angela Brignall Elizabeth MacBean Jonathan Prince Chairman.. Jonathan Prlnce Statement of Responslblllties The trustees are responsible for preparing the trustees, report and the ftnancial statements In accordance with the UnSted Kingdom AccountSng Standards Iunlted Klngdom Generally Accepted Accounting Practice) and applicable law and regulations. The law applicable to tharities requires the trustees to prepare flnancial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the Incomlng resources and applicatlon of resources of the charity for that period. In preparing these flnancial statements, the trustees are requlred to.. select suitable accounting policies and then apply them consistentlv,, observe the methods and principles in the CharltSes SORP; make Judgements and estimates that are reasonable and prudent,. state whether appllcable accounting standard5 have been followed, subject to any materlal departures dSsclosed and explained In the financial statements,. and prepare the financial statements on the going concern basss unle55 It is inappropriate to presume that the charity will continue In business. The trustees are responslble for keeping proper accounting records that disclose wlth reasonable accuracy at any time the flnancial position of the charity and enable them to ensure that the financial statements comply wlth the Charities Act 2011. the Charities (Accounts and Reports) Regulations 2008, and the provisions of the constitutSon. The trustees are also responsible for safeguardSng the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularitles, The trustees are responsible for the maintenance and Integrity of the corporate and flnancial Information included on the charitable company's webslte. Legislation governing the preparation and di55emination of financial statements may differ from legislation in other jurisdictions. Page 4
Pink Ribbon Foundatlon Trustees, Report (continued) Approv y the trustees of the charity on 20 February 2025 and signed on its behalf by: Jonathan P Chairman and trustee Page 5
Plnk Ribbon Foundation Independent Examiner's Report to the trustees of Pink Ribbon Foundation I report to the charity trustees on my examination of the accounts of the charity for the year ended 30 September 2024 which comprise the Statement of Financial Activities, the Balance Sheet and related notes. Thls report is made solely to the charity's trustees, as a body, in accordance with section 145 of the Charlties Act 2011. My work has been undertaken so that I mlght State to the charitls trustees those matter5 1 am required to state to them in this report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charlty and the charity's trustees as a body, for my work, for this report, or for the opinions I have formed. Responslbilltles and basls of report As the charity trustees of Plnk Ribbon FoundatSon you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 20111'the Act'l. I report in respect of my examlnatlon of the Pink Ribbon Foundation's accounts carried out under sectlon 145 ol the 2011 Act and In carrying out my examination I have followed all the applicable DSrections given by the Charity Commission under section 14515llbl of the Act. An Independent examination does not involve gathering all the evidence that would be required In an audit and consequently does not cover all the matters that an audltor considers In giving their opinion on the flnancial statements. The planning and conduct of an audit goes beyond the limited assurance that an independent examlnation can provide. Consequently l express no oplnlon as to whether the flnancial statements present a 'true and falrf view and my report is limited to those specific matters set out In the Independent examinerfs statement. Independent examlner's statement SSn¢e Pink Ribbon Foundation's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that l am qualified to undertake the examination because l am member of ICAEW, which is one of the listed bodies. I have completed my examination. I conflrm that no material matters have come to my attention in connection w5th the examinatlon 8iving me cause to believe that in any material respect.. l. accounting records were not kept in respect of Pink Ribbon Foundation as required by section 130 of the Act,. or 2. the financlal statements do not accord with those records,. or 3. the financial statements do not comply wlth the accountSn8 requlrement5 concerning the form and content of accounts set out in the Charities {Accounts and Reports) Regulatlons 2008 other than any requirement that the accounts give a 'true and fair view, which 15 not a matter considered a5 part of an independent examinatlon. I have no concern5 and have come across no other matters in connection with the examinatlon to which attention should be drawn in thls report in order to enable a proper understanding of the accounts to be reached. Pa8e 6
Pink Ribbon Foundatlon Independent Examiner's Report to the trustees of Plnk Ribbon Foundatlon (continued) Tim Sullivan FCA Field Sulllvan Limited 9 Hare & Billet Blackheath SE3 ORB Date.. .2.9.... Page 7
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Pink Ribbon Foundatlon (Registratlon number; 1080839) Balance Sheet as at 30 September 2024 2024 2023 Note Flxed assets Investments 13 658,197 584,733 Current assets Debtors Cash at bank and in hand 14 72,204 595,559 25,967 306,648 667,763 332,615 Credltors: Amounts falling due wlthln one year 15 143,4161 13,0991 Net current assets 624,347 329,516 Net assets 1,282,544 914,249 Funds of the charity: Unrestrlcted Income funds Unrestrlcted funds 1,282,544 914,249 Total funds 16 1,282,544 914,249 The financial statements on pages 8 to 24 were approved by the trustees, and authorised for Issue on 20 Feb ua 025 and signed on their behalf by.. Jonatha Chairma rince nd trustee The notes on pages 11 to 24 form an integral part of these flnancial statements. Page 9
Plnk Ribbon Foundation Cash Flow Statement for the Year Ended 30 September 2024 2024 2023 Note Cash flows from operatlng activltles Net cash income 368,295 144,462 Adjustments to cash flows from non-cash Items Depreclatlon Investment income Revaluation of investments 225 117,6021 173,464} 111,7991 124,2641 277,229 108,624 Worklng tapital adjustments Increase in debtors Increase In creditors 14 146,2371 23,617 16,700 125,9671 194 15 Increase in deferred income Net cash flow5 from operating activities 271.309 82,851 Cash flows from Investlng actlvltles Interest receSvable and similar Income 17,602 11,799 Net increase in cash and cash equSvalent5 288,911 94,650 Cash and cash equivalent5 at l October 306,648 211,998 Cash and cash equivalents at 30 September 595,559 306,648 All of the cash flows are derived from contlnuing operations durlng the above two periods. The notes on pages 11 to 24 form an integral part of these financial statements. Page 10
Pink Ribbon Foundatlon Notes to the Flnancial Statements for the Year Ended 30 September 2024 I Charlty status The charity is domiciled in England and Wales. The address of its reglstered office is: Crofton House 5 Morley Close BR6 8JR These financial statements were authorised for issue by the trustees on 20 February 2025. 2 Accountlng pollcles Statement of Compllante The flnancial statements have been prepared In accordance with 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 IFRS 1021 leffective l January 20191 (Charities SORP IFRS 1021 Second edition October 20191, the Financlal Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021. They also comply with the Companies Act 2006 and Charities Act 2011. Basls of preparatlon Pink Rlbbon Foundation meets the deflnition of a public benefit entity under FRS 102. The accounts (financial statements) have been prepared under the historical cost convention with items recognised at cost or transactlon value unless othenNise stated In the relevant notels} to these accounts. Golng concern The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern. Judgements and key sources of egtlmation uncertalntv In the application of the charity's accountSng policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and1Sabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may dlffer from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estlmates are recognised in the periods In which the estimate Is revised where revislons affects only that period, or in the period of the revision and future periods where the revlsions affects both current and future periods. Page 11
Pink Rlbbon Foundatlon Notes to the Financial Statements for the Year Ended 30 September 2024 (continued) Income and endowments Voluntary income including donations, gifts. legacies and grants that provide core funding or are of a general nature Is recognised when the charity has entitlement to the Sncome, it is probable that the income will be received and the amount can be measured wSth sufficient reliability. Donations ond lequcles Donations and legacies are recognised on a receivable basis when receipt is probable and the amount can be reliably measured. Grants recelvable Grants are recognlsed when the charity has an entitlement to the funds and any condStions linked to the grants have been met. Where performance conditions are attached to the grant and are yet to be met, the income is recognised as a1Sability and included on the balance sheet as deferred income to be released. Deferred Income Deferred income represents amounts received for future periods and 15 released to incoming resources in the period for which, it has been recelved. Such income is only deferred when: The donor specifies that the grant or donation must only be used in future accounting periods,. or The donor has imposed conditions which must be met before the charity ha5 unconditional entitlement. Expendlture All expendlture is recognised once there 15 a legal or constructive obligation to that expenditure. it is probable settlement is requlred and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate slmllar costs to that category. Where costs cannot be dlrectly attrlbuted to particular headlngs they have been allocated on a basis consistent with the use of resources, with central staff costs allocated on the basis of time spent, and depreciation charges allocated on the portlon of the assevs use. Other support Costs are allocated based on the spread of staff costs, Ralslngfunds These are costs incurred Sn attracting voluntary income, the management of investments and those incurred in trading activities that raise funds. Charltable actlvitles Charitable expendlture comprises those costs Incurred by the charity in the delivery of its activitles and services for its beneficiaries. It includes both costs that can be allocated directly to such actlvities and those costs of an indirect nature necessary to support them. Gruntprov15ions Provisions for grants are made when the intentlon to make a grant has been communicated to the recipient but there is uncertainty about either the tlmSng of the grant or the amount of grant payable. Page 12
Pink Rlbbon Foundation Notes to the Financial Statements for the Year Ended 30 September 2024 (continued) Support costs Support costs include central functions and have been allocated to activity Cost categories on a basls consistent wSth the use of resources, for example, allocating property costs by floor areas, or per caplta, staff costs by the time spent and other costs by their usage. Taxatlon The charity Ss considered to P3SS the tests set out in Paragraph I Schedule 6 of the Finance Act 2010 and therefore It meets the deflnition of a charitable company for UK corporation tax purposes. Accordingly, the charlty is potentially exempt from taxation in respect of income or capital gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Sectlon 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such Income or gains are applied exclusively to charltable purposes. Tangible flxed assets Indivldual fixed assets costing £500.00 or more are initially recorded at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreclatlon and amortlsation Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows.. Asset class Office equipment Depreclatlon method and rate 25f/io Straight line FIKed asset Investments Fixed asset investments, other than programme related investments, are included at market value at the balance sheet date. Realised gains and losses on investments are calculated as the difference between sales proceeds and their market value at the start of the year, or their subsequent cost, and are charged or credlted to the Statement of Financial Activities in the period of disposal. Unrealised galns and losses represent the movement in market values during the year and are credlted or charged to the Statement of Financial Activltles based on the market value at the year end. Trade debtors Trade debtors are amounts due from customers for merchandise sold or services performed In the ordinary course of buslness. Trade debtors are recognised Inltlally at the transaction price, They are subsequently measured at amortised cost using the effective interest method. less provision for impairment. A provision for the impalrment of trade debtors is establlshed when there is objective evidence that the charity will not be able to collect all amounts due accordlng to the origlnal terms of the receivables. Cash and cash equSvalents Cash and cash equivalents comprise cash on hand and call dep051t5, and other short-term highly liquld investments that are readily convertlble to a known amount of cash and are subject to an insignificant rSsk of change in value. Page 13
Pink Ribbon Foundation Notes to the Financlal Statements for the Year Ended 30 September 2024 (continued) Trade credltors Trade creditors are obllgations to pay for goods or services that have been acquired in the ordinary course of buslness from suppliers. Accounts payable are classified as current Ilabilities if the does not have an unconditional right, at the end of the reportlng period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade credStors are recognised inltSally at the transaction prlce and subsequently measured at amortised cost using the effective interest method. Page 14
Pink Ribbon Foundation Notes to the Financial Statements for the Year Ended 30 September 2024 (contlnued) 3 Income from donatlons and legacles Unrestrlcted Total 2024 Total 2023 General Donations and legacies; Donations from companies, trusts and similar proceeds Individual donations Legacies Grants, including capital grants; Grants from other charities 589.754 201,983 589,754 201,983 303,335 204,023 27,730 3,000 3,000 794,737 794,737 535,088 4 Income from other trading actlvltles Unrestrlcted funds General Total funds Total 2023 Tradlng income,. Merchandise sale 3,902 3,902 Events income,. Raffle and auction Ticket sales Sponsorship income 11,324 1,850 19,170 11.324 1,850 19,170 18,187 12,653 51,890 36,246 36,246 82,730 5 Investment Income Unrestrlcted funds General Total 2024 Total 2023 Interest receivable and similar income; Interest receivable on bank deposits 17,602 17.602 11,799 Page 15
Plnk Ribbon Foundatlon Notes to the Flhancial Statements for the Year Ended 30 September 2024 (continued) 6 Expendlture on ralslng funds a) Costs of generating donatlons and legacles Unrestrl¢ted funds General Total 2024 Total 2023 Note Donations Fundraising events 660 49,557 24,205 24,205 24,205 24,205 50,217 7 Expenditure on charltable a¢tlvitles Total 2024 Total 2023 Note Grants to institution5 Freelance c05t5 Public relations, marketlng and event5 Commissions payable Support costs 12 416,298 45,649 50,037 8,352 9,213 361,388 40,470 40,356 7,040 9,947 529,549 459,201 8 Related party transactlons Durin8 the year the charity made the following related party transactions: Soclal Impact Group Payments totallin8 £30,44112023: £12,250) were made to Social Impact Group in respect of administrative work. Jonathan Prince, who is a Trustee of the charity, is also a director of Social Impact Group. At the balance sheet date the amount due to/from Social Impact Group wa5 £Nil12023 - £NIII. Blue Rlbbon Foundatlon Payments totalling £nil12023: £2501 were made to Blue Ribbon in respect of Income received on thelr behalf. Jonathan Prince, Elizabeth MacBean and Angela Brignall, who are Trustees of the charity, are also Trustees of Blue Ribbon Foundation. At the balance sheet date the amount due to/from Blue Ribbon Foundatlon was £Nil 12023 £Nill, Page 16
Pink Ribbon Foundation Notes to the Financial Statements for the Year Ended 30 September 2024 (continued} 9 Analysis of support costs Support costs Total 2024 Total 2023 Storage Computer software and maintenance Printing, postage and stationery Trade subscriptions Sundries Travel and subsistence Independent examlnation Bank charges Depreciation of offlce equipment 287 381 1,026 1,165 205 89 1,358 360 760 992 2,439 2,700 631 3,903 2,219 420 225 9,213 9,947 10 Trustees remuneratlon and expenses During the year the charlty made the followin8 transaction5 With trustees: Jonathan Prince £1,10012023'. £1,736) of expenses were reimbursed to Jonathan Prince during the year. No trustees, nor any persons connected wlth them. have received any remuneration from the charlty during the year. No trustees have recelved any other benefits from the charity during the year. 11 Taxatlon The Charity Is a registered charity and is therefore exempt from taxation. Page 17
Plnk Ribbon Foundation Notes to the Flnancial Statements for the Year Ended 30 September 2024 (contlnued) 12 Grant-maklng 2024 2023 Name of Instltutlon Alliance of Women with Breast Cancer Iczi Almo Zois (GRI Axminster & Lyme Cancer Support Bels Brucha 1,750 1,712 3,000 soo 1,000 3,000 6,000 1,000 6.000 Bosom Pals MK Breast Cancer Association INLI Breast Friends Causeway Coast Pink Life Association IPTI Cancer Campaign in Suffolk Cancer Connect Cancer Wise 1,500 2,000 2,000 4,000 5,000 5,000 5,000 5,200 10,000 1,000 500 6,000 Charlie's Cancer Chemo Gift Ba85 Colbalt 15,000 County League Against Cancer IHRI Europe Donna ISVNI Brigitte Trust Grok Cancer 1,720 4,000 5,000 3,000 12,500 6,000 116.0001 4,540 2,500 2,335 5,950 5,945 5,647 6,000 5,849 6,000 1,500 5,950 6,000 3,000 5,495 3,017 Primrose Centre 7,025 Harmony Therapy Breast Cancer UK Hoxton Health Irvlne & Troon Cancer Charity Katharine House Hospice Cancer Support UK Caring Hair Lewls Manning Hospice Care Cancer Card 2,300 5,950 5,750 5,050 6,000 6,000 9,000 Live Well with Cancer Look Good, Feel Better M S Hershey Cancer Care Lancashlre Cancer Support Scotland Marie Keating Foundation IIRLI Menopause & Cancer Mulberry Centre 5,845 Page 18
Pink Rlbbon Foundatlon Notes to the Financial Statements for the Year Ended 30 September 2024 (continued) Myton Hosplce National Breast Cancer Foundatlon IAUSI Olive Tree Cancer Support OmeaLife Foundation IPOLI St Margaret's Hospice Hello Beautiful Pink Ribbon IAUSTI Prevent Breast Cancer St Richard's Hospice Langan Dragons Future Dreams The Danish Breat Cancer Society IDNKI Hair Reborn S.G Komen IITA} The Cancer Fund1SEI Win Over Cancer Foundation {BGI South Bucks Hospice Macclesfield Cancer Care 5,102 1,600 4,500 1,000 5,740 5,925 8,575 2,000 6,480 4,436 9,000 6,608 600 6,000 5,000 6,000 6,000 4,500 500 500 5,000 6,000 5,000 St France's Hospice Leanne Pero Foundation Pauls Cancer Support Centre St David's Hospice The Revival Foundation for Education, Health and Culture IROUI Little Lifts Hope forTomorrow Walk for Life {ESPI SE Cancer Help Centre Stable Llves 2,000 4,000 12,7711 4,000 1,800 1,710 6.590 6,000 500 6,586 5,000 9,000 4,800 3,750 6,000 8,000 1,000 6,000 4,000 6,000 5,000 Star Throwers 6,000 5,240 Keeplng Abreast Talking About Loss Make 2nds Count Romsey Cancer Support Centre The Cancer Support Centre Life Kitchen The Cavendish Cancer Care The Christie Charitv RSchard Dimbleby Primrose Hospice 6,000 6,000 7,500 5,850 5.513 5,000 5,000 1,000 Page 19
Pink Ribbon Foundatlon Notes to the Financial Statements for the Year Ended 30 September 20241continued) Coplng With Cancer Sara Lee Trust 6,000 5,000 3,000 Victoria's Promise Think Pink IBELI Think Pink ILUXI TLC- Talk, Listen, Change Together Against Cancer Touch of Sparkle University Hospitals Birmingham Charlty Think Pink (Bosnial Team Verrico 6,000 8,000 2,000 3,200 5,000 2,000 1,712 4,500 4,500 3,380 6,000 6,000 4,500 6,000 7,500 5,040 5,000 5,000 5,870 11,500 We Hear You Wessex Cancer Trust Willow Foundatlon World Cancer Research Fund Something To Look Forward To Zebra IDEUI The 3Rs Horse Rescue Charitv Ayrshire Cancer Support The Bracken Trust Breast Friends CIC Bringing Hope to People with Cancer Cancer Active Recovery Support Cancer Focus Caring Friends for Cancer Fireflies Fltness CIC Alice House Hospice National Hereditary BC Helpllne House of Hope Ladies Fighting Breast Cancer Leeds Hospltal CharSty The Lodge Holistic and Beauty Spa Mummy's Star Odyssey Project Ltd The Outdoor Prolect Relate Bradford and Leeds Royal Free Charity Sam'5 Diamonds Cancer Support Shaftsbury Breast Cancer Awarness Sheffield Mencap and Gateway 5,450 6,000 1,345 4,000 5,000 6,000 6,000 5,654 6,000 3,300 5,750 6,000 5,500 6,000 4,500 5,670 4,360 5,000 4,000 4,000 6,000 6,300 6,000 4,000 4,530 Page 20
Pink Ribbon Foundation Notes to the Flnancial Statements for the Year Ended 30 September 2024 (continued Smart Citizen Charltable Foundation Solihull Action Through Advocacy Together Reaching Higher University of Sussex Warrington and Halton Teaching Hospitals Mortal and Strong Acheinu Cancer 4,000 5,830 5,500 5,960 5,000 4,000 3,000 1,711 8,500 1,700 6,420 1,700 1,711 1,700 3,029 1,700 416,298 Breast Cancer Cyprus Brin O Montenegro Cancer Care Bulgarla CLV Teneriffe Europe Donna Albania Odyseea France Mellrak Hungary Photoline Zapanijska Croatia 361,388 Page 21
Plnk Rlbbon Foundation Notes to the Financial Statements for the Year Ended 30 September 2024 (continued) 13 Flxed asset Investments Other Investments Llsted Investments Total Cost or Valuatlon At l October 2023 Revaluation 584,733 73,464 584,733 73,464 At 30 September 2024 658,197 658,197 Net book value At 30 September 2024 658,197 658,197 At 30 September 2023 584,733 584,733 14 Debtors 2024 2023 Prepayments Accrued income Other debtors 46,331 25,056 817 150 25,000 817 72,204 25,967 Page 22
Pink Ribbon Foundation Notes to the Financial Statements for the Year Ended 30 September 2024 (continued) 15 Creditors: amounts falling due wlthln one year 2024 2023 Trade creditors Accruals 14,375 12,341 16,700 3,099 Deferred income 43,416 3,099 16 Funds Balance at 30 September 2024 Balance at I October 2023 Other re¢ognlsed gainsl(lossesl Incomlng resources Resources expended Ufirestrlcted General General Funds 914,249 848,585 1553,7541 73,464 1,282,544 Balance at 30 September 2023 Balance at I October 2022 Other Resources recognised expended galns/(losses) Incomlng resources Unrestrlcted Generol General Funds 769,787 629,617 1509,4181 24,263 914,249 Page 23
Plnk Ribbon Foundatlon Notes to the Financial Statements for the Year Ended 30 September 2024 (continued) 17 Analysls of net assets between funds 2024 net assets between funds Unrestrlcted funds General Total funds at 30 September 2024 Fixed asset investments 6S8,197 667,763 143,4161 658,197 667,763 143,4161 Current assets Current liabilities Total net a55ets 1,282,544 1,282,544 2023 net assets between funds Unrestricted funds General Total funds at 30 September 2023 Fixed asset investments Current assets Current Ilabllltles 584,733 332,615 13,0991 584,733 332,615 13,0991 Total net a55ets 914,249 914,249 Page 24