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2023-01-31-accounts

BUST Breast-cancer Unit Support Trust Southmead Hospital Bristol Charity No 1117508 ANNUAL ACCOUNTS FOR THE YEAR ENDED 31st JANUARY 2023

BREAST-CANCER UNrr SUPPORT TRUST INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES FOR THE YEAR ENDED 31 JANUARY 2023 We have examlned the finarKlal StsIwr￿ set (MJt rffj pages 5 and 6. Ra8PfjCtlv• r6sponslbllltlos of trustw• and examln The charity's trustees ar8 respo￿blO fN prepar811¢￿ af accc4Jnts. Th8 charity's members consider that an audlt is not requirwj for this y8ar under section 144 of the Charities Act 2011 Ilhe Charities Adl and an indewKlent examination is nathd. It is our resP)n￿bIlIty to.. ' oxamin6 the accounts under secticn 145 of the charit￿ Act, • lo fdlow th8 procedures lald ¢Jovn in the gonerd given by ts Charity Commission (undér section 14515llb) of the Charities Act). and • to state whother partioAar mattern have (￿10 to att￿￿¢￿. B881$ of Indop8ndont •xamln•trs rnport Our exwninallon was tarried txrt In accordwth with tho Gan8ral Dir8Ctions giv￿ by th8 Charity c￿￿mIsSion. An examlnallon Indudes a rev1￿ of th8 accounting Te¢)xds kept by the charity and 8 c(Ynp8rison d the acwunls presentèd with those records. It 4so Includ8s considerotion of any unLtsual items or disdosures in the accx)unts, and seekino ex ￿anatIOnS frc¥n Iruees conceming 8uch matter8. Thg procèdures undertsken do not provide 811 the eviderKe that be requlr&J in an a￿11, , and consequenuy NJ opinion Is given 8S to whethèr the accounts pres8nt a Iwe and fairf VMY aThJ the report15 Ilmtted lo Ih05e matter¥ sét out In the statement bdth¥. Th18 report is made to you In acLxYdarte llh the lem)s erwament and f¢Y no other purpose. To th6 fullest Oxtent p￿nitted by law. do not 8tt8pt (Y awm8 reSp￿￿biLIty to anyona other than the trustees. for our th orfor thi$ r6FQrt. Ind•pand•nt •xamln•rf• otst•m•nt In ￿nntt￿on wlth aur examlnalion. M matter c¢)me to our att￿ttOn: 1. thlch gfvès us rea8(¥￿tA8 w80 to bel￿0 that in. any materlat réspect, the quirements: to keep ac￿￿ntIr￿j recaxds in acc4xdan¢e fjlh 8eCti￿ 130 of the Chadtle8 Act,. and to pr￿fe ￿CoUnts vthich accord with accountsro records and comply wth the accountlrtsJ requirwnents of the Charities Ad and the Regulations hava not been mel or 2. to vknlch, ID my opiTh￿. attenlion Sh￿Id be in <wder to enable 8 propgr undernt8ndiro of the acownts to bg reached. RRELL PRocfER Chartered Accountants Bgaufort House 113 Parson Stro•t Brfstol 8S3 5QH 21 August 2023

BREASTCANCER UNIT SUPPORT TRUST Trustees Annual Report for 202212023 th The BreastcanG¢r Unit Support Trust was established by a Gharitable trust deed on 8 January 2007 and is registered in England and Wal¢s as charity number 1117508. The main contact address Is: Mrs Jenny Wookey 14 Marshfield Park Downend Bristol BS16 2TA nwook¢ btinicrnet.com 0117 956 6522 During 202212023 the Trustees were: Jenny Wookey Simon Cawthom Jackte Pask J￿quelIne Jones The Charlty's Objects To help preserve he8lth through prevention, detection and treatment of breast disease in men and women in Bristol and surrounding areas by providing, or assisting Én the provision of equipment, facilitie5 or services, and any other such charitable cause that the trustees see fit, Th¢ Charity's Main Activities BUST is now in its 31st year and has raised £2,089.930.53 to 31" January 2023. We continue to sp¢nd less than on¢ per cent on expenses. Our total income for this year is £54,246.02. The Trustees have considered thc Charity Commission's Guidance on public benefit reporting, and we &gn confirm that all the fundraising activities that the Charity has been involved in are for the benefit of the public (in this Lase palienls both malc and fcmale) who attend the Br￿st Ccntrc each year for trcatment b￿ast abnomalities. Our BUST Members group of patients nomally meets at the Breast Centre inside the Southmead Hospital Bristol. Due to the Covid pandemic we have not been able to meeL The Committee (we are eight volunteerlpatients) accept many invitstions to talk about breasl cancer in men and women. We nom)ally attend Church groups, Rotarians, Women'5 Institute, Airbus- talking to men. Well Women Clinics for full days where our intention is not to fundraise but to educaie and infom) and support patients following Ireatment for Breast Cancer. But again, this has not been tK)ssible although we have started to see more filndraising events tskinB place. We still receive donations from patients for the Charity which will be spent on medical equipment for the Centre. We look forward to a better time for all Charities and NHS staff. Achievements and Performan¢e This continues to be a difficult time for the Bust Charity, &$ we have been unable to meet regularly due to the Covid pandemic and several fundraising events could not take place. We have, however, continued to r¢ceiv¢ money from very grateful patients and have seen fundraising events startin8 up again.

When we are able. the charity will continue to pursue its main task of fundraising to help buy new technology to improve patient care. It will also continue to attend and represent patients, interests at the Bristol Breast Care Centre. We provide our experience in looking from a patient's perspective at new research items and publications. BUST is continuing its aim to purchase an MIU scanner or other needed medical equipment for the Breast Centre which will support patients. Truslees, Responsibilities The trustees recognise their responsibilities for keeping proper accounting records and p￿parIng financial statements each year. The appended accounts were prepared on the receipts and payments basis and were examined by an Independent Account, whose report is also appended. The trustees declare that they have approved the trustees report above. Slgned on behalf of the Charity's Trnstees Signature Full name Mrs Jennifer Iyancy WOOKEY Position Chairwoman of the Trustees Date 1> &4 23

Breast-cancer Unit Support Trust Year End 31st January 2023 Statements of Assets and Uabllltles 2023 2022 Current Assets Gift Aid Claim Outstanding 910.38 £ 565.98 Bank Deposlts Current Accounts Deposit Accounts 83.025.31 £ 870,018.44 £ 953,043.75 £ 87,342.63 812,682.44 9Crf),025.07 Total Assets 953,954.13 £ 900,591.05 Represented by". General Funds Carried Forward 953,954.13 £ 900,591.05 Other Monetsry Assets Tax Claim Outstandin8 INoted not adjusted) 906.15 Approved by the Trustees on and signed on their behalf by Jenny okey Dated 12" 1023

Breast-cancer Unit Support Trust Year End 31stJanuary 2023 Income and Empendlture Account 2023 2022 Incom• Donations and Legacie5 Fundraising Income le8Just GlvtnyJVirgin Monevlsmile Amazon, Easy Fundraising) Investment Inc¢mne￿fttere5t Glft Aid Income 30.337.39 9,616.50 17.323.97 5.674.28 910.38 38,394.90 3,034.36 4,754.59 54,246.02 55,800.35 Expenses AdvertlslnglPromotlonal Management and Administration Webslte Admln15tratlon Donation to Equipment Purchase Just Glvlng Fee5 218.80 246.54 820.00 27.13 417.60 882.94 360.00 1,207.13 Surpluslldeflcltl of Income over expenses 53,363.08 54,593,22 Reserves Brought Fonward 9￿,591.05 845,997.83 Reserves Carrled Forward 953,954.lJ 9(10S91.05 Approved by the Trustees on and slgned ¢n thelr behalf by Jen ookey Dated

Breastcancer Unit Support Trust Balance Sheet ts of January 31. 2023 TOTAL Fixed Asset Cash at bank 8nd in hand Bafft Buildlng Soryety Carnbrfdgo & Cournlgs Ba Charfty Bank Cov8ntry Buil¢SSng Strièty Harryth'r8 Tnjst Bank Lkjyds Currant Accourrt Ll)ydB Mgrnb8rs Acxourrt Lk)yds No 2 Aecount K)nmulhshire Bulhjlng S Natbnwid8 eulkjing Scd ShAJn)c 88nk Skipton BihkJiwJ Sodffji Vlr>n mon￿ (Northgm ￿￿k} Yorkshlr8 8ulkJing Sce TOW C¥h •tt•rft 80,118.87 61,111.96 82,060.01 79.610.69 81577.02 83.025.31 1,656.72 5.00 60,341.83 65,697.01 75,788.80 80.733.42 80,566.71 79,750.60 £853.0￿.75 NET CuRRE￿r ASSETS £9SI043.75 Crn¢litOTS: amounts lallNJ dL* WitPun on• y•w Trade Credhor¥ Crndlors Current u￿1￿leS Accruals 410.38 È 410.38 TOW Cr•dttry•: amounts £ 410.38 NET CURRENT K8SETS ILIABILITIES) TOTAL ASSETS LESS GUFIRENT LIABILMES gM13 £95&9X13 £953,954.13 TOTAL NET ASSETS ILIA81LtTIESI Chaffty funds 13)anlng BaLqne4 Erwty R•tsln8d EAmlros sU￿u$l1D&fiCltI Toioj Clw1ty ￿nd¢ 796,612.79 103,978.28 53,363.08 £95&954.13

Breastcancer Unit Support Trust Financial Actsvrtses Fel￿ary 2022- January 2023 TOTAL Ir￿0￿8 Bank Int8r8st Eamed Donations- GASDS Donations and Lggaci6s- (Jft Ajd Donations L8gacl8s- Non-Grft AY HMAC Grft Aky dust f￿vIr￿j DonAtic Just Glvlnp Gfft Onllne Fundr8lslng Smlle ArnAzon Total Cknltn• Fur#knWNJ standing Ord•rs- Gift SlandlThJ Orders. Non Gmt Awj Tofol Inwn• TOTAL 5,674.28 1,629.57 1,544.00 25,874.82 910.38 14.867.75 2,415.91 40.31 40a1 485.00 804.00 246.02 £54246ffj2 ExF•ndltur8S A(fvert161rWPromcdional Juat Gfvlng F88S Olflc•lGen8rd Plmlrtrattvo Expew8 Pr5nOng, Po$t8gtr ¥nd Stslonery Small Equiprn8nt 218.80 417.60 14.99 218.60 Sumup Fe8S 12.95 NET OPERATING INCOME NET INCOMEIIEXPENDITUREI .383.08 £53,383.08 ln