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2020-10-31-accounts

Annual Report 1st November 2019 – 31st October 2020

Patron: HRH The Duchess of Kent

Supporting local people affected by breast cancer

www.herbreastfriends.org.uk Registered Charity No. 1114143

Visit our website on www.herbreastfriends.org.uk

1

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HER Breast Friends
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“

Smiles are impossible to measure, yet it is the true measurement of all we do. ” Jan Jones, Founder

Welcome

Contents

Contents
Chairman’s report 3
Mission statement,
vision & values 4
Charitable objectives 5
Objectives One 5
Objectives Two 6
Objectives Three 6–7
HER Breast Friends
in 2019-2020 8
Structure, Governance
& Management 9
Who’s who 9
Fundraising& Support ort
10
Bursary& Statement of Account & Statement of Account11
Howyou can helpus 11

A warm welcome to our Annual Report for 2019/2020. I hope you will enjoy reading all about what the Charity has achieved this year. A year that has been like no other in HER Breast Friends history!

The year started with so much promise and expectation, celebrating our 15th year in the community and just as quickly everything changed.

True to the spirt of the Charity we turned some of the negative aspects of the year into positives, continuing to provide the support for those newly diagnosed and their families in what has been a very grim year with events cancelled and fundraising at a minimum.

From quizzes, recipes, mask making, phone calls and utilising social media, together we have really made a difference to provide a supportive, caring, and positive vibe for everyone.

These achievements are everything that HER Breast Friends is all about.

A big thank you goes to everyone who has given their valuable time and skills in such unprecedented circumstances.

2021 better watch out - We will be back even stronger!

2 For further help and information please can you call 01482 221368. Our office is open Monday – Friday, 10am – 4pm.

Annual Report 2019/20

Chair’s Report

Well, what a year!!!

Some years just seem to go by fantastically well with lots of activities, fundraising and special events and then you get 2020! The year of Coronavirus, Lockdown 1 and then 2!, social distancing, isolating, confusion and worry.

What a test of our resilience, for some a speed bump in the road of life and for others a devastating year of loss. We will all remember this year for different reasons.

We have had to make changes, as has everyone else, but we have maintained our services as best we could, finding new and different ways to reach out to old and new members plus those in need.

I am very proud of our Charity and the way in which everyone has handled the situation while praying that very soon we will be back in our premises, with our full services on offer, being able to share one another’s company and friendship. Who would have thought the importance of us sharing a cup of tea and some cake?? I will never take it for granted again!

As soon as we are able and it is safe to do so we will roll out our full programme of events which will be bigger and better than ever and I would urge you all to get involved and enjoy the rewards that can be had. The feeling of giving, supporting, volunteering, sharing experiences and offering friendship and kindness is simply wonderful.

In life we are tested in lots of different ways, and 2020 was a new one for most of us. Once again, our ability to adapt has shone through as we adjust to the new normal.

This year sees me stepping down as the Chair, but I am leaving you all in good hands! I have loved my time with you but am sure I will see you all around at various events, but I now have 2 small grandchildren who I want to enjoy to the fullest and my new love of Golf which takes up lots of time in the summer months.

But for now, as I write this in lockdown 2, please take care, stay safe and if anyone needs anything please do pick up the phone. We are all still here to help.

Toanne Mennell Chair

“

There are no strangers here, only friends you haven’t yet met. ”

WB Yeats

Visit our website on www.herbreastfriends.org.uk 3

HER Breast Friends

Mission Statement

Our aim is to help create a supportive environment for those affected by breast cancer, by promoting a positive approach to living with the disease, offering encouragement and inspiration, and by raising funds for breast cancer treatment and research.

Our Vision

To develop a long term strategy for the development of HER Breast Friends as an organisation, offering real solutions for those affected by breast cancer in a positive and supportive environment.

Our Values

Every member will feel welcomed and valued. We will aim to maintain professionalism and confidentiality at all times. We will promote laughter, happiness, self-esteem and we will move the group forward with confidence.

4 For further help and information please can you call 01482 221368. Our office is open Monday – Friday, 10am – 4pm.

Annual Report 2019/20

Charitable objectives

The prevention of sickness and promotion of health particularly with regard to breast cancer by...

Objective 1

Promoting awareness of the available relevant support and advice networks serving Yorkshire and North East Lincolnshire.

Objective 2

Raising funds for breast cancer research and treatment.

Objective 3

Helping create a positive view and environment for all affected by breast cancer.

Objective 1

Promoting awareness of the available relevant support & advice networks serving Yorkshire & North East Lincolnshire.

Our information folders include details of other relevant organisations both local and national that can be accessed for a variety of reasons relating to breast cancer. We also provide a resource library of the local and national organisations along with a range of information regarding healthy eating and post-surgery exercise within our suite of rooms situated at The Octagon, Walker Street, Hull.

2019/2020 indicated being another busy year for the HER Breast Friends Breast Awareness Team with 31 talks and events spread around Hull, East Riding and North East Lincolnshire booked at the beginning of the year. Our volunteers, eager to spread the

vital breast awareness message of the signs and symptoms to look for and encouraging the uptake of breast screening, whilst helping to dispel some of the myths and fears associated with it.

Ufortunately, due to COVID-19 only nine of these took place before adapting, where possible, to the impersonal online talks.

Our connections with the BAME community, NHS Screening Service, Breast Care Unit and Oncology Health based at Castle Hill Hospital and The Spire remain strong, along with new connections made with Hull CCG Cancer Champions and Humber Coast & Vale Cancer Alliance.

Visit our website on www.herbreastfriends.org.uk 5

HER Breast Friends

Objective 2

Raising funds for breast cancer research and treatment.

2019/2020 has been a difficult year to raise funds with all our planned events being cancelled from March.

In previous years we have donated funds to the Daisy Appeal, an Accuvien machine, a nipple tattooing machine, two Lymphodema assist equipment, Tomosynthesis software technology and camp beds to keep families together in hospital near end of life.

This year’s project for 2 mini fridges and cabinets for use in the rooms of breast cancer patients has therefore been put on hold for now whilst the Trustees take due diligence with our finances to allow for our future continuation.

Objective 3

Helping create a positive view and environment for all affected by breast cancer.

Of all our objectives, this is probably what HER Breast Friends is best known for.

“

To think how these kind people have walked these steps and from there continued with a wonderful idea to making such a beautiful and caring gift. So very kind and caring!!!!” ”

Patient Gift Packs

Described as ‘ A great gift from people who understand’ our Patient Gift Packs consisting of a small pack of selected toiletries that can make a difference and may get overlooked when one is about to undergo surgery, such as lip balm, a nail file, tissues, mints and earplugs for a restful night’s sleep. Along with a fun stress busting Dammit Doll and a heart shaped cushion to hug or rest your arm but also to place under the seat belt to relieve some of the pressure to help make the journey home a bit more comfortable, both made at our Craft Club by members and supporters, along with our information folder with details of all the services and activities we can provide.

Even with COVID-19, 205 packs were delivered to the hospitals and mailed to patients in 2019/20 ensuring that what can be a difficult and frightening time, people know they are not alone, we are here if needed.

6 For further help and information please can you call 01482 221368. Our office is open Monday – Friday, 10am – 4pm.

Bra Service

Our Bra Service is housed in a dedicated, comfortable, and private room offering the best possible individual service including a FREE Bra Measuring and Fitting Service by fully trained volunteers. Fittings are by appointment only.

We have a range of Amoena mastectomy bras and swimwear at affordable prices. All Amoena mastectomy wear is pocketed on both sides and can be worn with or without prosthesis.

Our Knitted Boobies and Aqua Boobies lovingly made by our Craft Club and volunteers are FREE for anyone who wishes to try them. Both provide a soft, hygienic alternative to the heavier more traditional prosthesis. Unlike the traditional prosthesis which can only be worn from about 6 weeks after surgery, our Knitted and Aqua Boobies can be worn straight away and pop into any bra or swimsuit.

Buddleia Complementary Therapies

A full range of complementary and beauty therapies are offered in our dedicated, comfortable and private therapy rooms by therapists who are fully qualified, insured and DBS checked. Therapies given are by appointment only

All our therapists know how to adapt therapies for cancer patients so you can be assured of a welcoming, safe, and supportive environment. Since March 2020 we have been challenged in our offer of face to face therapies but continue to provide regular distance Reiki for our members.

We hope to offer some Product Making workshops in 2021, using all natural ingredients. The workshops will include making products such as lip balm, exfoliator, and face masks.

On our return we will need to introduce several changes, depending on the guidance of health professionals, however your interests and wellbeing will always be paramount.

The Wig Bank

The Wig Bank has a large selection of donated and new wigs in various styles and colours. Open to ALL cancer and hair loss clients, our friendly, caring team of volunteers will help and support you. All our wigs are washed and prepared to ensure they are in tip top condition before being presented for viewing. A FREE care pack including products, wig stand, brush and wig cap is given to every client who selects a wig.

Craft Club

Our Craft Club meets at our premises every Wednesday between 1pm and 3pm. The therapeutic benefit of arts and crafts for those affected by illness is well documented and the group engages in various activities from knitting and sewing to card making and glass engraving. Our Craft Club also supports the Patient Gift Packs given to the hospitals, by making the Heart Cushions and Dammit Dolls as well as knitting the Knitted Boobies and Aqua Boobies.

EVERYONE is welcome to join in and learn a new skill, or just sit, watch and chat over a drink – No booking required, just pop along to one of our Wednesday gatherings.

Pink Pamper Day

Our fabulous signature event, the Pink Pamper Day caters for up to 100 local people affected by breast cancer, providing a free day of beauty and complementary therapies, inspiring workshops, lunch, relaxation, encouragement, fun and laughter. Many lasting friendships have been formed on these days.

MONTHLY COFFEE MORNING

Held on the 1st Saturday of each month in the Parade94 Cantina, The Octagon, between 10am and 12noon. ALL welcome, members and non-members!

WEEKLY DANCE CLASS

Wednesday evenings between 7pm and 8pm at The Dance Space Studio, Grafton Street Hull. FREE for breast cancer clients and £3 for guests – ALL welcome!

Visit our website on www.herbreastfriends.org.uk

HER Breast Friends

HER Breast Friends

S in 1st November 2019 – 31st October 2020

2019 – 2020 started brightly for HER Breast Friends as we began our preparations to celebrate the Charity’s 15th Anniversary in November, however, the year soon became a challenge for everyone and no less so for the Charity.

December Santa once again joined our volunteers in St Stephens Shopping Centre in Hull, where the festive season got off to a flying start. Santa and his helpers wished lots of excited children (and adults) a very Merry Christmas. With our volunteers dressed as all sorts of different Christmas characters, the day brought cheer to all while raising the profile of the Charity.

January is traditionally the month of the Charity’s AGM, and 2020 was no different. The meeting saw some Trustees step down with members voting in their replacements. The meeting was full of positive information for the future of the Charity – the year ahead was shaping up to be a full and fun packed one. This was followed by a delicious lunch, enjoyed by all.

February saw the first of our 2020 Monthly Coffee mornings. With guests from RSPCA, scrumptious cake, chatter and friendship, little did we know that we would only have one more for the whole year! Barrett Development Five Star Campaign bestowed a ‘Star Name Deed’ on Jan Jones, recognising her work and the value of the Charity, as seen on page 3 of this report.

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What HER Breast Friends
has been doing during lockdown
Friendship Group Communication/Helping Buddleia
Exercise with Joe Wicks Gardening advice Product Recipes Fun Information Baking Recipes members and supporters plus other support Helping with shopping and medication groups by email, post and telephone. Staying in regular contact with all Patient Gift Packs collections Providing weekly ‘Distance Reiki’ supporters and sessions for all local NHS staff members,
: , : Christmas Card Competition Easter Bonnet Competition Poetry Competition Weekly issues Hospital for those having surgery for breast Delivering Patient Gift Packs to Castle Hill cancer during lockdown. who are isolated whilst providing their heroic services.
: Food Parcels & Meals Volunteers
/ | —.— Working with Goodwin nf‘ Our fabulous volunteers —
Parade94 Café to bring food continue to make heart
parcels and hot meals to those cushions, dammit dolls,
in need. At least 3 HBF members are currently Hull & East Riding scrub bags and seatbelt modesty capes, masks,
benefitting from this. Donation of HBF carrier bags for food teptteresBreastCharinyFriendsMe.iianas cushions in support of our Patient Gift Packs
parcels. & NHS.
— HRI ~ ICU — Office
Knitting pairs of little hearts for those Despite the premises being closed, the Trustees
sadly lost in COVID19 and their families. and Charity Manager are working hard from home to
— HRI Labour & Delivery Ward continue to support everyone as much as possible. Contact 01482 221368 or email
Providing much needed knitted new born jayne@herbreastfreinds.org.uk
baby hats.
\ \ \ . Working with this —— For the love — of Scrubs looking after other members who are Buddying up scheme with members —— Isolated Members knowledge. Members and their A weekly fun test of your —— Mid-Week Quiz
\ 5 organisation to provide much Simple chat on the phone or shopping. more isolated and live alone. weekly virtual fun gathering. families are using this as a
needed items for our local NHS HER Breast Friends Services HRH the Duchess of Kent
Fundraising Providing support from Bra Bank and Wig Bank where possible. Sending regular updates by request, to HRH office
Members have Shout Out Fridays Dame Diana Johnson MP
funds and a smile! found fun ways to continue to raise Helping to celebrate lockdown birthdays, anniversaries and achievements. Sending regular updates by request, to office.
Finances Trustees & Charity Manager continue to work hard to try to secure any grants and
funding available at this time as all fundraising events have been sadly cancelled.
This will hopefully ensure the security of the Charity.
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March started off ‘as normal’ but it soon plummeted into the concern of what was happening across the World and how it was now affecting the UK. Friday 20th March, HER Breast Friends closed its doors as lockdown began. The decision was made for the Charity Manager and Trustees to continue to provide as much support to those in need as possible by working from home. Strange times ahead for everyone.

April onwards… Quickly looking at how best the Charity could support not only members, but anyone who needed support during the pandemic, the Charity restructured and rethought what and how we could best serve. With our premises closed, we have continued with our services as best as possible, doing doorstep deliveries, online wig fitting demonstration and postal deliveries, to help support people at a vulnerable time. Our Craft Club have also continued to make cushions, dolls and boobies plus more, at home.

For the fist time in 15 years our Pink Pamper Day could not go ahead, but those due to attend were sent a treat to keep their spirits up.’

As we head into the uncertainty of 2020/2021, we do so with the same positive attitude, determination, and we will continue to be here for all our members, supporters and local people affected by breast cancer – anyone who needs us!

Volunteers

Our volunteers are essential to the work of the Charity and we could not manage all our services and activities without the help and support from our amazing army of volunteers. Even through this pandemic, our wonderful volunteers continue to generously give their time, where is it safe to do so. Coming from all walks of life and with their own reasons to help, our volunteers are an integral part of the Charity and its success.

Through our services and activities, not forgetting our Board of Trustees, the Charity is very proud to have such a dedicated team of volunteers who share and support the vision and values!

8 For further help and information please can you call 01482 221368. Our office is open Monday – Friday, 10am – 4pm.

Annual Report 2018/19

Structure, Governance and Management

Hull & East Riding Breast Friends is a registered Charity and a member of the Fundraising Standards Board. The Charity is an unincorporated association and its governing document is a constitution.

Applications from prospective trustees are put forward to trustee meetings and then elected by the membership at the AGM.

Organisational Structure

The board members are all trustees and include officers of the Charity. All have a duty to act in the best interests of the Charity. The board meets every 4 – 6 weeks and any sub-committees meet regularly during the year. All members of the board and sub-committees are volunteers. The board delegates the day-to-day running of the affairs of the Charity to the Charity Manager, Jayne Beck who is employed by the Charity, and is assisted by a small team of volunteers.

Trustees’ Transactions and Declarations of Interest

The group has a duty to disclose any material transactions between the group and the trustees; this would include payments received by themselves for goods and services provided by the group. None of the trustees have had any transactions with the group other than to give their time and skills freely.

Risk Management

The trustees assess the major risks to which the Charity is exposed, in particular those related to the operations and finances of the Charity, and continue to take measures to reduce those risks to an acceptable minimum.

Public Benefit

The trustees believe they have complied with the duty of the Charities Act to have due regard to guidance published by the Charity Commission in respect of public benefit. This is known as the ‘public benefit requirement’ and the beneficiaries of the Charity must be appropriate to its aims. The trustees have paid due regard to this in deciding which activities the Charity should undertake and how funds are used.

Statement on Policy of Reserves

The Charity holds a level of accrued funds because its income is almost entirely dependent on donations. Our policy is to hold sufficient resources to continue the charitable activities of the group for one year.

Who’s Who

HER Breast Friends

Patron HRH The Duchess of Kent

Founder Jan Jones

Chairman Joanne Mennell

Treasurer Stephen Henderson

Trustees

Angela Stott Annmarie Bennett De Hempstock Derek Grantham Eric Jones Pam Trays Sandra Cooper Simon Trays Colleen Barber Jean Hardy

Charity Manager Jayne Beck

Administrative & Reference Details

Bank

HSBC 3 – 54 Jameson Street, Kingston upon Hull, HU1 3JX

HER Breast Friends address Pod 6, The Octagon Walker Street Hull HU3 2RA

Visit our website on www.herbreastfriends.org.uk

9

HER Breast Friends

Fundraising & Support

Like so many others, 2020 has been a exceptionally hard year for fundraising and support for HER Breast Friends. A year really like no other and which started out with so much excitement of what was to come but soon faltered. Once again, 1 1 people were generously planning fundraising ventures during what is our 15th 1 1 anniversary year, events which sadly could not go ahead. However, a special 1 mention must go to those who, despite the restrictions of COVID-19, continue to support the Charity – Thank you, you are amazing!

£ 500.00

1 {1 could keep our Buddleia 1 |1 1 1 Complementary Therapy 1 1 1 1 room open for a month. 1

Here are just a few highlights …..

£ 15.00

provides a patient gift pack for those who have undergone surgery for breast cancer.

: \ ’ \ ’ ’ \ \ • Christine Craworth & Stella Colyer for doing craft fairs and raising an incredible 11\1 £ 24.00 \ \ £200.00 11 1111 • Gill Griffin who had one of our ‘Pink Coin Boxes’ and collected £26.68 i1 111 provides a wig starter 1 11 • Skidby Ladies Golf Club who organised a fabulous pink day, raising £400.00 11 11\1 pack to help care for a 1 • Knit One Stich One, Cottingham for dressing their window display and holding a \1 \ wig whilst required. ,1 special ‘Boobie’ raffle, raising an amazing £414.00

These are only a few highlights of the unbelievable support given to the Charity over what has been an incredibly difficult year for everyone. Without the continued support from so many individuals, companies and organisations, the Charity could not continue to support local people affected by breast cancer. As always, THANK YOU never seems quite enough, but from everyone who has gained support from HER Breast Friends – a huge heartfelt thank you!

10 For further help and information please can you call 01482 221368. Our office is open Monday – Friday, 10am – 4pm.

Annual Report 2019/20

Bursary News… Karen Chelsea, a member of the Charity and breast cancer survivor, applied to the Charity’s Bursary Scheme to help bring a new life changing opportunity to her, after treatment.’

“Many thanks to everyone at HER Breast Friends who have given me the opportunity to realise my dream via the bursary scheme to study in the field of Canine Science, behaviour, nutrition and first aid. I have passed all my courses with distinctions and I am currently mid-way through an advanced canine behaviour course. These qualifications have also allowed me the opportunity to have a longed-for career change by combining my science background and love for all things animal and agricultural. Thanks, HER Breast Friends for your continued support! Here I am with my dogs Flo and Ellie, who have been my willing subjects throughout my studies!”

How you can help

Membership

By joining HER Breast Friends you are not only showing your support for the Charity but fees your help toward our running costs

Gift Aid

If you are a tax payer complete a Gift Aid form and the government gives us money back in return for every pound donated

Merchandise/Collection Boxes

If you are interested in having any merchandise to sell or a collection box, please contact us.

Webshop

Help raise funds by doing your shopping online at no extra cost www.easyfundraising.org.uk

Volunteer

Offer your time as a volunteer.

eBay for Charity

We are registered with eBay so when selling items on eBay you can choose to donate a percentage, or all, of the sale price to us.

Raffle/Tombola Prizes

Donate any unwanted gifts for us to use as raffle or tombola prizes.

Statement of Account

Financial Year End – 31st October 2020

Statement of Account
Financial Year End – 31st October 2020
2020 2019
£ £
Reserves as at 1st November 2019 404.01 17,269.08
Contingency Funds for 2019/20 -74,000.00 52,700.00
Income During Year 30,259.50 58,675.02
Expenditure During Year 30,174.64 -54,240.09
Net Increase in Funds for the Year
Contingency Funds for 2020/21		 84.86
-74,000.00		 4,434.93
-74,000.00
Current Reserves as at 31st October 2020 488.87 404.01

Statement of Policy on Reserves

The Charity holds a level of contingency funds because its income is almost entirely dependent on donations. HER Breast Friends policy is to hold contingency funds to continue the charitable activities of the group for 12 months.

The current accrual of £74,000 reflects the envisaged annual costs; salaries, major events and activities etc., that are needed to allow the Charity to function at its’ present levels.

Donations

Our online donation website is https://uk.virginmoneygiving. com/charity-web/charity/ finalCharityHomepage. action?charityId=1015441

Smile Amazon at:

https://smile.amazon.co.uk/

If you would like to donate online please visit our website and click on the ‘donate now’ button on our homepage. We can now accept card payments in the office.

If you would like to make a regular donation please contact us for ‘Standing Order’ details.

Sharing your Story

If you have a story we would love to hear it. Talking to people about the work of the Charity and what it has done for you can make a positive difference that can be translated not only into raising funds, but awareness.

Visit our website on www.herbreastfriends.org.uk 11

Supporting local people affected by breast cancer

www.herbreastfriends.org.uk Registered Charity No. 1114143

How to contact us

For further help or information please get in touch with us via the following...

Address:

HER Breast Friends, Pod 6, The Octagon, Walker Street, Hull, HU3 2RA

Opening hours: Monday - Friday, 10am - 4pm

Telephone: 01482 221368

Email: generalenquiries@herbreastfriends.org.uk

Follow us on social media: Facebook: Hull & East Riding Breast Friends Twitter: @herbreastfriend Instagram: HER Breast Friends

Charity Name No (if any) No (if any)
Receipts andpayments accounts CC16a
For the period
from
~~ee~~		 Period start date
~~ee ~~		 To
~~ee~~		 Period end date
~~ee~~
Section A Receipts and payments
Unrestricted
funds		 Restricted
funds		 Restricted Endowment
funds		 Total funds Last year
to the nearest
£		 to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations & Grants 29,975 - - - 29,975 - -
Fundraisingevents 7,220 - - - 7,220 - -
Members subscriptions 322 - - - 322 - -
Interest on Deposit accounts 294 - - - 294 - -
Activities forgeneratingfunds 1,365 - - - 1,365 - -
- - - - - - -
- - - - - - -
- - - - - - -
Sub total(Gross income for
AR)		 (Gross income for
AR)
39,176		 - - - 39,176 - -
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts
39,176
-
-
39,176
-
~~——————~~
A3 Payments
Salary 20,913 - - - 20,913 - -
Rent & rates 2,180 - - - 2,180 - -
Telephone 864 - - - 864 - -
Printing, postage, cleaning, stationery & IT
6,289 - - - 6,289 - -
Cost of events 835 - - - 835 - -
Cost ofgeneratingactivities 7,703 - - - 7,703 - -
Other administration costs 518 - - - 518 - -
- - - - - - -
- - - - - - -
**Sub total ** 39,302 - - - 39,302 - -
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments
39,302
-
-
39,302
-
~~——————~~
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end		 - 126
-
-
- 126
-
-
- -
-
-
74,404
- -
74,404
-
74,278
-
- 74,278
-
~~===>>~~

CCXX R1 accounts (SS)

12/08/2021

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Deposit accounts
Current account and cash
Petty cash
Details
Details
Details
Signature		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
43,027
-
31,251
-
-
74,278
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

12/08/2021

2

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