To
Trustees' Annual Report for the period
Period start date Period end date Day01 01 2021 31 12 2021
From
Section A Reference and administration details
Charity name Barnoldswick & Earby Bosom Friends Other names charity is known by Registered charity number (if any) 1085911
Charity's principal address 56 Kelbrook Road
Barnoldswick Lancashire Postcode BB18 5BX
Names of the charity trustees who manage the charity
Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Sally Lambert 2 Mary Brennan Secretary 3 Angus Brennan 4 Ashley Greaves Chairperson 5 Caroline Chesser 6 Ian Robert Lambert 7 Carly Gallacher 8 Kirsty Gallagher 9 10 11 12 13 14 15 16 17 18 19 20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
TAR
March 2012
1
| Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
|---|---|---|
| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
Constitution adopted 5[th] June 2001
(eg. trust deed, constitution) Association consisting of 100 members How the charity is constituted
- (eg. trust, association, company)
Appointed or reappointed at AGM Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
Member of Breakthrough Breast Cancer Research and MacMillan Cancer. Registered in Airedale and Burnley General Hospitals general cancer directory and local directories.
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
To provide support and information to local cancer patients and their carers and to anyone living in the Pendle, Craven and Ribble Valley areas affected by cancer.
TAR
March 2012
2
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
In planning our fundraising, we always keep in mind the Charity Commission’s guidance on public benefit. We hold our general meetings to reach the newly diagnosed cancer sufferers and their families with much needed help and advice, with speakers attending, when possible, to give their guidance and direction. We can offer support to those who have recently lost someone to cancer through openly sharing feelings and experiences or by telephone support, through visiting patients and their families at home or in hospital, through help with transport to appointments and sessions, through offering discretionary financial assistance (if required) and through offering ongoing everyday practical help.
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
TAR
March 2012
3
Section D Achievements and performance
Summary of the main achievements of the charity during the year
Donations received were made up of fundraising donations of £10,500 only and a £75,000 Will bequest. It is hoped that fundraising events will begin to take part more regularly soon and reach pre Covid support.
The shop is now open again and is looking like reaching its pre Covid support. The Community Centre has reopened but it is not being fully utilised yet. The Covid grants from the Borough of Pendle were a great support in funding the running of both premises during the pandemic.
During the year we helped 32 cancer sufferers and their families with financial support.
TAR
March 2012
4
Section E Financial review
Brief statement of the charity’s policy on reserves
The charity holds £221,893.00, all of which is unrestricted funds and will be used to fund the cost of donations to cancer patients, events expenses and the running of the shop and community centre.
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Angus Brennan Full name(s) Mary Brennan Position (eg Secretary, Chair, Secretary etc) Date
TAR
March 2012
5
Charity Name No (if any) Receipts and payments accounts CC16a For the period Period start date Period end date To from 01.01.2021 31.12.2021
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 85,577 1,709 18,909 130 4 24,739 400 - 131,468 - - - 131,468 15,619 1,550 6,427 87 623 745 - - 14 5,073 - 30,139 - - - 30,139 101,329 - 120,564 221,893 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 85,577 1,709 18,909 130 4 24,739 400 - 131,468 - - - 131,468 |
Last year to the nearest £ |
|
| Donations | 85,577 | - - - - - - - - - |
85,577 | 23,653 | ||
| Fund RaisingEvents | 1,709 | 1,709 | 1,420 | |||
| ShopIncome | 18,909 | 18,909 | 10,034 | |||
| Room Hire | 130 | 130 | 25 | |||
| Bank Interest | 4 | 4 | 31 | |||
| Grants Received | 24,739 | 24,739 | 11,334 | |||
| Sale of Furniture | 400 | 400 | - | |||
| - | - | - | ||||
| Sub total(Gross income for AR) |
131,468 | 131,468 | 46,497 | |||
| A2 Asset and investment sales, (see table). |
||||||
| - | - - - |
- | ||||
| - | - | - | ||||
| Sub total | - | - | - | |||
| Total receipts A3 Payments |
||||||
| - | 131,468 | 46,497 | ||||
| Donations | 15,619 | - - - - - - - - - |
15,619 | 11,075 | ||
| Events Expenses | 1,550 | 1,550 | 307 | |||
| Shopexpenses | 6,427 | 6,427 | 6,270 | |||
| GroupMeetingExprenses | 87 | 87 | 92 | |||
| Insurance & Licences | 623 | 623 | 771 | |||
| Administration | 745 | 745 | 778 | |||
| Travel | - | - | 133 | |||
| Equipment | - | - | 505 | |||
| Cpmputer Expenses | 14 | 14 | 155 | |||
| CommunityCentre Expenses | 5,073 | 5,073 | 2,393 | |||
| - | - | - | ||||
| **Sub total ** | 30,139 | 30,139 | **# ** | 22,479 | ||
| - - - |
||||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | - - - |
- | ||||
| - | - | |||||
| **Sub total ** | - | - | - | |||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | 30,139 | 22,479 | ||||
| 101,329 | - | - | 101,329 |
24,018 | ||
| - | - | - - |
- | - | ||
| 120,564 | - | 120,564 | 96,546 | |||
| 221,893 | - | - | 221,893 |
120,564 |
CCXX R1 accounts (SS)
15/01/2022
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Computer Camera Property Laptop Cash at Bank Cash in hand Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Printer Garage |
Unrestricted funds Restricted funds to nearest £ to nearest £ 221,785 - 108 - - - 221,893 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) unrestricted - unrestricted - unrestricted - unrestricted - unrestricted 75,000 unrestricted - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name MaryBrennan Angus Brennan |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| MaryBrennan | |||
| Angus Brennan |
CCXX R2 accounts (SS)
15/01/2022
2
To
Trustees' Annual Report for the period
Period start date Period end date Day01 01 2021 31 12 2021
From
Section A Reference and administration details
Charity name Barnoldswick & Earby Bosom Friends Other names charity is known by Registered charity number (if any) 1085911
Charity's principal address 56 Kelbrook Road
Barnoldswick Lancashire Postcode BB18 5BX
Names of the charity trustees who manage the charity
Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Sally Lambert 2 Mary Brennan Secretary 3 Angus Brennan 4 Ashley Greaves Chairperson 5 Caroline Chesser 6 Ian Robert Lambert 7 Carly Gallacher 8 Kirsty Gallagher 9 10 11 12 13 14 15 16 17 18 19 20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
TAR
March 2012
1
| Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
|---|---|---|
| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
Constitution adopted 5[th] June 2001
(eg. trust deed, constitution) Association consisting of 100 members How the charity is constituted
- (eg. trust, association, company)
Appointed or reappointed at AGM Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
Member of Breakthrough Breast Cancer Research and MacMillan Cancer. Registered in Airedale and Burnley General Hospitals general cancer directory and local directories.
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
To provide support and information to local cancer patients and their carers and to anyone living in the Pendle, Craven and Ribble Valley areas affected by cancer.
TAR
March 2012
2
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
In planning our fundraising, we always keep in mind the Charity Commission’s guidance on public benefit. We hold our general meetings to reach the newly diagnosed cancer sufferers and their families with much needed help and advice, with speakers attending, when possible, to give their guidance and direction. We can offer support to those who have recently lost someone to cancer through openly sharing feelings and experiences or by telephone support, through visiting patients and their families at home or in hospital, through help with transport to appointments and sessions, through offering discretionary financial assistance (if required) and through offering ongoing everyday practical help.
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
TAR
March 2012
3
Section D Achievements and performance
Summary of the main achievements of the charity during the year
Donations received were made up of fundraising donations of £10,500 only and a £75,000 Will bequest. It is hoped that fundraising events will begin to take part more regularly soon and reach pre Covid support.
The shop is now open again and is looking like reaching its pre Covid support. The Community Centre has reopened but it is not being fully utilised yet. The Covid grants from the Borough of Pendle were a great support in funding the running of both premises during the pandemic.
During the year we helped 32 cancer sufferers and their families with financial support.
TAR
March 2012
4
Section E Financial review
Brief statement of the charity’s policy on reserves
The charity holds £221,893.00, all of which is unrestricted funds and will be used to fund the cost of donations to cancer patients, events expenses and the running of the shop and community centre.
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Angus Brennan Full name(s) Mary Brennan Position (eg Secretary, Chair, Secretary etc) Date
TAR
March 2012
5