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2022-03-31-accounts

Trustees J Burne
R Daty
C McLusky
FSweet
D Brierley (Appointed 7June 2021)
Charity number 1112812
Company number 5495576
Registered office 71 - 75Shelton Street
Covent Garden
London
WC2H 9JQ
Independent examiner Charlotte Toemaes BScFCA
Ellacotts LLP
Countrywide House
23West Bar
Banbury
OX163SQ
Bankers Natwest
pic
11 Upper Street
The Angel
London
N1 OPQ

Page
Trustees'
report
Independent
examinef s report
Statement
offinancial		 activities
Balance sheet 8-9
Notes to the financial statements 10-25

Unrestricted Restdicted Total Total
funds funds
2022 2022 2022 2021
Notes 5 8 8
Income from:
Donations
and		 legacies 43,024 120,758 163,782 70,683
Charitable
activities		 48,957 133,802 182,759 67,560
Other trading
activities		 1,426 1,426 1,303
Investments 9 11
Total income 93,416 254,560 347,976 139,557
~ECht
Raising funds 7 11,620 113 11,733 9,230
Charitable
activities		 8 74,071 142,827 216,898 131,833
Total expenditure 85,691 142,940 228,631 141,063
Net incoming/(outgoing) resources before transfers 7,725 111,620 119,345 (1,506)
Gross transfers between funds 10,454 (10,454)
Net income/(expenditure) for the year/
Net movement in funds 18,179 101,166 119,345 (1,506)
Fund balances at 1 April 2021 42,546 17,452 59,998 61,504
Fund balances at 31March 2022 60,725 118,618 179,343 59,998

Prior financial year
Unrestricted Restricted Total
funds funds
Notes 2021
E		 2021f 2021
8
Income from:
Donations
and		 legacies 68,588 2,095 70,683
Charitable
activities		 28,933 38,627 67,560
Other trading
activities		 1,303 1,303
Investments 11 11
Total income 98,835 40,722 139,557
~Ed I
Raising funds 8,080 1,150 9,230
Charitable
activities		 80,693 51,140 131,833
Total expenditure 88,773 52,290 141,063
Net incoming/(outgoing) resources before transfers 10,062 (11,568) (1,506)
Net income/(expenditure) for the year/
Net movement in funds 10,062 (11,568) (1,506)
Fund balances at 1 April 2020 32,484 29,020 61,504
Fund balances at 31March 2021 42,546 17,452 59,998

2022 2021
Notes f 5
Fixed assets
Intangible assets 12 2,499
Tangible assets 13 4,940 4,710
Investments 14 100 100
5,040 7,309
Current assets
Stocks 15 1,629 245
Debtors 16 19,565 28,372
Cash at bank and in hand 160,918 33,263
182,112 61,880
Creditors: amounts falling due within
one year 17 (7,809) (9,191)
Net current assets 174,303 52,689
Total assets less current liabilities 179,343 59,998
Income funds
Restricted funds 18 118,618 17,452
Unrestricted funds - eneral
Designated funds 19 22,500 44,238
General unrestricted funds 38,225 (1,692)
60,725 42,546
179,343 59,998

Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
general general
2022
E		 2022f 2022
E		 2021f 2021 2021
5
Donations and gifts 25,871 9,370 35,241 13,232 1,889 15,121
Legacies receivable 20,001 20,001
Grants Received 2,500 111,273 113,773 16,100 16,100
Gift aid 14,653 115 14,768 18,657 206 18,863
Donated goods and
seNlces 367 367
Other 231 231
43,024 120,758 163,782 68,588 2,095 70,683

3 Donations
and legacies		 (Continued)
Grants receivable for
core activities
The National
Lottery
Community
Fund		 9,000 9,000
Gerson Support Group 80,000 80,000
Garfield Weston
Foundation 7,000 7,000
Emergence
Foundation		 9,844 9,844
Artemis
Charitable
Foundation 2,500 2,500
Charities Aid Foundation 2,000 2,000
Bridge House Estates 9,300 9,300
The Edward
Gostling
Foundation 4,900 4,900 4,800 4,800
Other 529 529
2,500 111,273 113,773 16,100 16,100
Fundraising Fundraising
2022 2021
8 f
Events 48,957 28,933
Personal fundraising schemes 130,866 20,753
Supplement order schemes 2,936 17,874
182,759 67,560
Analysis by fund
Unrestricted funds - general 48,957 28,933
Restricted funds 133,802 38,627
182,759 67,560

Unrestricted Unrestricted
funds funds
general general
2022 2021
f
Management Charges 675 900
Commission 751 403
Other trading activities 1,426 1,303
Investments
Unrestricted Unrestricted
funds funds
general general
2022 2021
5
Interest receivable
Raising funds
Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
general general
2022 2022
5		 2022
5		 2021f 2021
6		 2021
f
Fundraisin and ublicit
Printing,
promotion		 &
marketing 4,442 4,442 1,322 120 1,442
IT and soihvare 6,740 113 6,853
Advertising 6,708 1,030 7,738
Other fundraising costs 438 438 50 50
Fundraising and publicity 11,620 113 11,733 8,080 1,150 9,230
11,620 113 11,733 8,080 1,150 9,230

Cancer Cancer
SupportandSupportand
Education Education
2022 2021
8 6
Staff costs 30,520 24,309
Beneficiary Funding 118,811 43,417
Counselling costs 420 810
Services costs 11,746 1,912
161,497 70,448
Share of support costs (see note 9) 54,154 60,275
Share of governance costs (see note 9) 1,247 1,110
216,898 131,833
Analysis by fund
Unrestricted funds —general 74,071 80,693
Restricted funds 142,827 51,140
216,898 131,833

9 Support costs Support costs
Support Governance 2022 Support Governance 2021
costs costs costs costs
6 E f 6
Staff costs 39,506 39,506 42,836 42,836
Depreciation 3,732 3,732 3,836 3,836
Accountancy fees 2,355 2,355 2,520 2,520
Training,
travel and
subsistence 1,469 1,469 255 255
Software and technology 5,672 5,672 9,323 9,323
Bank charges 410 410 411 411
Office expenses 592 592 519 519
Insurance 354 354 512 512
Membership and licences 64 64 63 63
Independent Examiners
fee 945 945 900 900
Legal and professional 302 302 210 210
54,154 1,247 55,401 60,275 1,110 61,385
Analysed
between
Chaditable
activities		 54,154 1,247 55,401 60,275 1,110 61,385

2022 2021
Number Number
Administration
Employment costs 2022
f		 2021
E
Wages and salaries 69,509 66,591
Social security costs 119
Other pension costs 398
70,026 67,145

11 Employees (Conti nued)
There were no employees whose annual remuneration was more than F60,000.
12 Intangible
fixed assets
Oevelopment costs
F
Cost
At 1 April 2021 and 31 March 2022 9,996
Amortisation and impairment
At 1 April 2021 7,497
Amortisation charged for the year 2,499
At 31 March 2022 9,996
Carrying
amount
At 31 March 2022
At 31 March 2021 2,499
13 Tangible fixed assets
Rxtures and Computers Total
fittings
6 6
Cost
At 1 April 2021 219 7,801 8,020
Additions 1,463 1,463
At 31 March 2022 219 9,264 9,483
Depreciation and impairment
At 1 April 2021 183 3,127 3,310
Depreciation charged in the year 27 1,206 1,233
At 31 March 2022 210 4,333 4,543
Carrying
amount
At 31 March 2022 9 4,931 4,940
At 31 March 2021 36 4,674 4,710

Other
investments
Cost or valuation
At 1 April 2021 &31 March 2022 100
Carrying amount
At 31 March 2022 100
At 31 March 2021 100
2022 2021
Other investments comprise: Notes E E
Investments
in subsidiaries		 22 100 100
15 Stocks
2022 2021
E
Finished goods and goods for resale 1,629 245
16 Debtors
2022 2021
Amounts falling due within one year: E E
Amounts owed by fellow group undertakings 10,446 10,751
Other debtors 4,392 16,834
Prepayments
and		 accrued income 4,727 787
19,565 28,372

17 Creditors: amounts falling due within one year
2022 2021
8 8
Other taxation and social security 498 154
Trade creditors 3,388 2,347
Accruals and deferred income 3,923 6,690
7,809 9,191
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Transfers Balance at Transfers Balance at
f 1April 2021
f		 31 laarch
202II
Winding
up funds		 44,238 44,238 (21,738) 22,500
44,238 44,238 (21,738) 22,500
The transfer from designated funds to unrestricted general funds was made to leave three months' worth of
expenditure in case ofthe Charity being wound up.
Analysis of net assets between funds
Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
2022 2022f 2022
f		 2021
f		 2021
f		 2021
Fund balances at 31
March 2022 are
represented by:
Intangible
fixed assets		 2,499 2,499
Tangible assets 4,940 4,940 4,710 4,710
Investments 100 100 100 100
Current assets/(liabilities) 60,625 113,678 174,303 39,947 12,742 52,689
60,725 118,618 179,343 42,546 17,452 59,998

Amounts
owed		 by related Amounts
owed		 by related
parties parties
2022 2021
Balance Netf Balance
f		 Net
f
Win-Win Health intelligence Ltd 10,446 10,446 10,751 10,751
10,446 10,446 10,751 10,751

Details o fthe charity's
subsi		 fthe charity's
subsi		 diaries
at 31 Marc		 h 2022 are as follows:
Name of undertaking Registered Nature ofbusiness Class of % Held
office shares held Direct indirect
Win-Win Health Intelligence 12Copse Road, Sale of health supplements Ordinary 100.00
Ltd Redhill, Surrey, and books
RH1 6NW