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2021-03-31-accounts

					Page
Trustees' annual report (incorporating		the	director's	report)
Independent examiner's report	to the	trustees
Statement offinancial activities	(including		income and
expenditure account)
Statement offinancial position
Statement ofcash flows
Notes to the financial statements
The following pages do not form part ofthe financial statements
Detailed statement offinancial	activities				18
Notes to the detailed statement	offinancial		activities		19

Registered		charity	name	name	Cancer Black Care
Charity registration			number		1086465
Company	registration			number	3297916
Principal office and offic			registered		C/0 56 Redbrldge London	Lane West
					E112JU
The trustees
					Professor FChinegwundoh
					S During
					Dr I Llewellyn
Independent		examiner			Baptiste &Co
					Tower 42, 25 Old Broad Street
					London EC2N 1HN

				2021		2020
			Unrestricted	Restricted
		Itote	funds	funds R	Total funds E	Total funds f
Income and endowments
Donations and legacies			2,626	29,000	31,$2$	97,621
Total income			2,626	29,000	31,$2$	97,621
Expenditure
Expenditure on charitable	activities	$,7	82	73,499	73,581	95,199
Other expenditure		8	1,260		1,2$0	1,100
Total expenditure			1,342	73,499	74,841	96,299
Net (expenditure)IIncome	and net
movement in funds			1,284	(44,499)	(43,215)	1 322
Reconciliation offunds
Total funds brought forward			7,986	69,633	77,619	76,297
Total funds carried forward			9,270	25,134	34,404	77,619

		2021		2020
Fixed assets
Tangible fixed assets	12		1,304	1,738
Current assets
Cash at bank and in hand		33,100		75,881
Net current assets			33,100	75,881
Total assets less current liadilities			34,404	77,619
Funds ofthe charity
Restricted funds			25,134	69,633
Unrestricted funds			9,270	7,986
Totai charity funds	13		34,404	77,619

		2021	2020
Cash flows from operating activities
Net (expenditure)/income		(43,215)	1,322
Adjustments for.
Depreciation oftangible fixed assets Interest payable and similar charges		434 80	580 179
Cash generated from operations		(42,701)	2,081
Interest paid Net cash (used in)/from operating activities		(80) (42,781)	(179) 1,902
Met (decrease)/Increase in cash and cash Cash and cash equivalents at beginning Cash and cash equivalents at end ofyear	equivalents ofyear	(42,781) 75,881 33,100	1,902 73,979 75,881

Donations and grants
1 April 2020-31 March 2021	Unrestricted	Restricted	Total Funds
	Funds f	Funds	2021 f
Donations
Donations	2,626		2,626
Grants
Grants receivable —Jenssen Grants receivable —Orchid		4,000	4,000
Grants receivable —BCCG		25,000	25,000
	2.626	29,000	31,626
1 April 2019 —31 Mach 2020	Unrestricted	Restricted	Total Funds
	Funds f	Funds f	2020 f
Donations
Donations
Grants
Grants receivable —Jenssen Grants receivable —Orchid Grants receivable —BCCG		5,000 7,400 85,155	5,000 7,400 85,155
		97,555	97,621

Expenditure on charitable acthrltles by fund 1April 2020—31 March 2021	type
Delivery ofservices Support costs	Unrestricted Funds 80	Reshicted Funds E 73,501	Total Funds 2021 8 73,S01
			80
	80	73,501	73,581
Wages and salaries
Rent
Light and heat			52,939
Repairs and maintenance insurance			10,544 2,116
Telephone			851
Other office costs			277
Depreciation Other interest payable and similar charges Other charitable activities			1,453 1.221 435 80
			3,8I65
			73,581

1 April 2019—31 March 2020
Delivery ofservices	Unrestricted Funds	Reshicted Funds	Total Funds 2020
Other costs	178	95,022	95,020 179
	178	95,022	95,199

Expenditure on charitable ac	tivities by activity type
	Activities
	undertaken	Support	Total funds	Total fund
Delivery ofservices Other costs	directly f 73,501	costs 80	2021 f 73,S01 80	2020 F 95,020 179
	73,501	80	73,581	95.199

8.	Other expendlture	Other expendlture
				Unrestricted	Total	Funds	Unrestricted	Total Funds
				Funds		2021	Funds	2020
	Accounting	fees - independent						f
	examination			1,260		1,260	1,100	1,100
9.	Net (expenditure)/income
	Net (expenditure)/inccme		is stated after	charging/(crediting):
							2021	2020
	Depreciation	oftangible fixed assets					434	580

10.	Staffcosts	Staffcosts	Staffcosts
	The total staff costs and employee			benefits for the reporting		period are	analysed	as follows:
							2021		2020
	Wages and safarles						K 52,939		58,134
	The average head count ofemployees				during the year was	2(2020:2).
	No employee received	employee	benefits ofmore than K60,000 during				the year (2020: Nil),
11.	Trustee remuneration	and expenses
	There was no trustees'	remuneration.
12.	Tangible fixed assets
					Fixtures and
	Cost					fittings	Equipmentf		Total R
	At 1 April 2020 and 31	March 2021				76,032	10,262		86,294
	Depreciation
	At 1 April 2020 Charge for the year					74,431 400	10,126 34		84,556 434
	At 31March 2021					74,831	10,159		&4,990
	Carrying amount
	At 31March 2021					1,201	103		1,304
	At 31 March 2020					1,601	137		1,738

13.	Analysis of	charitable	funds	funds
	Unrestricted	funds								At
					At		31 INarch			20
					1 April 2020	Income	Expenditure			21
							E
	Unrestricted	funds			7,986	2,626	(1,342)	9,270
	Restricted funds									At
					At			31 March		20
					1 April 2020	Income	Expenditure			21
									R
	Restricted funds				69,633	29,000	(73,499)	25,134
14.	Analysis of	changes	in net assets
								At
						At 1 Apr 2020	Cash flows	31 INar	2021
							F
	Represented	by decrease		in bank and	cash	75,881	(42,781)	33,100

Income and endowments		2021	2020f
Donations and legacies
Donations Grants receivable -Jenssen Grants receivable - Orchid Grants receivable -BCCG		2,626 4,000 25,000	66 5,000 7,400 85,155
		31,628	97,621
Total income		31,626	97,821
Expenditure
Expenditure on charitable	activities
Wages and saiades Rent Light and heat Repairs and maintenance		52,939 10,544 2,116 651	58,134 20,448 2,033 658
Insurance		277
Telephone Other office costs Depreciation Other interest payable and similar charges Other charitable activities		1,453 1.221 435 80 3,865	2,519 2,123 579 179 8,526
		73,581	85,199
Otherexpenditure
Accounting fees - independent	examination	1,260	1,100
Total expenditure		74,841	96,299
Net (expenditure) /income		(43,215)	1,322

	Notes	tothe Detailed Stat Year ended	ement ofFinanci 31 March 2021	al Activities
				2021	2020
Expenditure on	charitable activities
Delivery ofservices
Activities undertaken		directiy
Direct charitable	activity	4 - wages/salanes		52,939	58,134
Direct charitabk	activity	2 - rent, rates and water		10,544	20,448
Direct charitable	activity	4 - light tt heat		2,116	2,033
Direct charitable	activity	4 - repairs 8 maintenance		551	858
Direct charitable	activity	4 - insurance		277
Direct charitable	activity	4 - telephone		1,453	2,519
Direct charltabk	activity	4 - other office costs		1,221	2,123
Direct charitable	activity	4 - depreciation		435	579
Direct charitabk	activity	2 - other direct charitable	expenditure	3,665	8,528
				73,501	95,020
Governance costs
Bank charges and interest payable					179
Expenditure on	charitable activities			73,581	95,199