##
##
##
|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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rn|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
##
##
##
##
||||||||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||||