**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