## ## ## ## ||||||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|