2021-08-31-accounts

		Pages
Trustees' annual report		1 to 11
Independent examiner's report to the trustees		12
Statement offinancial	activities	13
Statement offinancial	position	14
Notes to the financial	statements	15to 20
The following pages	do not form part ofthe financial statements
Detailed statement of	financial activities	22 to 23

Pag9 5 Ladies Fighting Breast Cancer Charitable Trust Trustees. Annual Report Year ended 31st August 2021

				2021	2021	2020
				Unrestricted
				funds	Total funds	Total funds
			Note	6	6	E
Income and endowments
Donations and legacies			4	76,870	76,870	105,969
Other trading activities			5	956	956	3,509
Investment income			6	5	5	59
Total income				77,831	77,831	109,537
Expenditure
Expenditure on raising funds:
Costs of raising donations		and legacies	7	83,909	83,909	63,085
Costs ofother trading	activities		8	10,114	10,114	8,172
Expenditure on charitable	activities		9,10	26,852	26,852	14,200
Total expenditure				120,875	120,875	85,457
Net (expenditure)/income	and	net movement	ln funds	(43,044)	(43,044)	24,080
Reconciliation offunds
Total funds brought forward				75,702	75,702	51,622
Total funds carried forward				32,658	32,658	75,702

					2021		2020
				Note
Fixed assets
Tangible fixed assets				15		1,145	1,872
Current assets
Stocks				16	1,100		1,500
Debtors				17	5,619		3,043
Cash at bank and	in	hand			31,994		76,487
					38,713		81,030
Creditors: amounts		falling	due within one year	18	(7,200)		(7,200)
Net current assets						31,513	73,830
Total assets less	current		liabilities			32,658	75,702
Net assets						32,658	75,702
Funds ofthe charity
Unrestricted funds						32,658	75,702
Total charity funds				19		32,658	75,702

						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds f	2021 f	Funds 6	2020 F
	Costs of raising donations				and
	legacies - Donations					83,909	83,909	63,085	63,085
8.	Costs ofother trading			activities
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2021	Funds	2020
						6		6	6
	Merchandise	costs						43	43
	Fundralsing	Events				10,114	10,114	8,129	8,129
						10,114	10,114	8,172	8,172
9.	Expenditure	on charitable			activities	by fund type
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2021	Funds	2020
						6		6	6
	Discretionary	payments		to	Breast
	Cancer patients					7,862	7,862	5,777	5,777
	Funding ofsupport		network		for Breast
	Cancer patients					10,985	10,985	1,985	1,985
	Support costs					8,005	8,005	6,438	6,438
						26,852	26,852	14,200	14,200
10.	Expenditure	on charitable			activities	by activity type
						Activities
						undertaken	Support	Total funds	Total fund
						directly	costs	2021	2020
							6
	Discretionary	payments		to	Breast
	Cancer patients					7,862		7,862	5,777
	Funding of support		network		for Breast
	Cancer patients					10,985		10,985	1,985
	Governance	costs					8,005	8,005	6,438
						18,847	8,005	26,852	14,200
11.	Analysis of	support costs
						Accountancy	Legal fees	Total 2021	Total 2020
						6	8		F
	Governance	costs				3,673	4,333	8,006	4,069

12.	Net (expenditure)/income		Year	ende	d 31stAugust	d 31stAugust	2021
	Net (expenditure)/income		is stated	after	charging/(crediting):
									2021	2020
										E
	Depreciation oftangible	fixed assets							727	696
13.	Independent examination		fees
									2021	2020
										f
	Fees payable to the independent			examiner		for:
	Independent examination		of the financial statements						3,600	3,600
	Other financial services								73	169
									3,673	3,769
14.	Staff costs and emoluments
	The total staff costs and	employee		benefits		for the reporting	period are	analysed as follows:
	'The average head count	of employees			during the year was		Nil (2020: Nil).
	No employee received employee			benefits		of more than E60,000 during		the	year (2020: Nil).
	Consultancy fees of630,000 (2020:f28,500)were paid to						the Trustees	during the year.
15.	Tangible fixed assets
								Equipment		Total
									E
	Cost
	At 1st September 2020	and 31stAugust				2021			15,439	15,439
	Depreciation
	At 1st September 2020								13,567	13,567
	Charge for the year								727	727
	At 31stAugust 2021								14,294	14,294
	Carrying amount
	At 31stAugust 2021								1,145	1,145
	At 31stAugust 2020								1,872	1,872
16.	Stocks
									2021	2020
										f
	Finished goods								1,100	1,500

17.	Debtors			Year ended 31stAugust 202	1
					2021	2020
						f:
	Prepayments	and accrued		income	1,847	65
	Other debtors				3772	2,978
					5,619	3,043
18.	Creditors: amounts		falling	due within one year
					2021	2020
						F
	Accruals and	deferred	income		7,200	7,200

					At			At
				1st	September			31stAugust
					2020	Income	Expenditure	2021
					f:
	General	funds			75,702	77,831	(120,875)	32,658
					At			At
				1st	September			31stAugust
					2019	Income	Expenditure	2020
					5	F	5
	General	funds			51,622	109,537	(85,457)	75,702
20.	Analysis	of net assets between		funds
							Unrestricted	Total Funds
							Funds	2021
							f	F
	Tangible	fixed assets					1,145	1,145
	Current	Assets					38,713	38,713
	Creditors	less than	1 year				(7,200)	(7,200
	Net assets						32,658	32,658
							Unrestricted	Total Funds
							Funds	2020
							f:	F
	Tangible	fixed assets					1,872	1,872
	Current	Assets					81,030	81,030
	Creditors	less than	1 year				(7,200)	(7,200
	Net assets						75,702	75,702

Unrestricted	Total	Funds
Funds		2021
f		F
1,145		1,145
38,713		38,713
(7,200)		(7,200)
32,658		32,658
Unrestricted	Total	Funds
Funds		2020
f:		F
1,872		1,872
81,030		81,030
(7,200)		(7,200)
75,702		75,702

Notes to	the Detailed Statement of Financial	Activities
	Year ended 31stAugust 2021
		2021	2020
		8	8
Income and endowments
Donations and legacies
Sundry donations		26,211	47,788
Grants		50,659	58,181
		76,870	105,969
Other trading activities
Ticket sales for fundraising	events	956	3,509
Investment Income
Bank interest receivable			59
Total Income		77,831	109,537

			Yea	r ended 31stAugust	2021
Expenditure
Costs of raising donations			and legacies
Rent and storage costs					3,827	3,366
IT and software costs						3,734
Oflice costs					424	654
Insurance					880	715
Motor vehicle	and travel	expenses			5,653	1,930
Consultancy	fees				60,111	39,483
Advertising and promotional			expenses		10,719	11,376
Depreciation					727	696
Telephone					1,107	749
Postage and	stationery				257	347
Bank charges					204	33
					83,909	63,085
Costs ofother trading		activities
Purchases						43
Venue costs						4,268
Other event costs					10,114	3,661
					10,114	8,172
Expenditure	on charitable		activities
Payments to patients		and	support	groups
Discretionary	payments	to Breast Cancer patients			7,862	5,777
Support groups					10,985	1,985
					18,847	7,762
Governance	costs
Accountancy	fees				3,673	4,069
Legal and other professional			fees		4,332	1,410
Governance	costs - costs oftrustees'			meetings		959
					8,005	6,438
Expenditure	on charitable		activities		26,852	14,200
Total expenditure					120,875	85,457
Net (expenditure)/Income					(43,044)	24,080