2020-12-31-accounts

				Page
Trustees'	report			1 -4
Statement	ofTrustees'		responsibilities
Independent examiner's			report
Statement	of financial	activities
Balance sheet
Notes to	the financial	statements		9-16

				Unrestricted	Total
				funds
				2020	2019
			Notes	f	8
Itmgtmfcgtn; Donations and legacies				26,845	131,060
Fundraising activities				360,252	968,198
Other income				19,850	12,845
Total Income				406,947	1,112,103
Raising funds				350,777	697,195
Charitable activities				112,155	1,145,969
Total expenditure				462,932	1,843,164
Net expenditure		for the year/
Net movement	in funds			(55,985)	(731,061)
Fund balances	at	1 January 2020		668,363	1,399,424
Fund balances	at 31 December 2020			612,378	668,363

					2020		2019
				Notes			f
Fixed assets
Tangible assets				12		13,971		18,628
Investments				13		1		1
						13,972		18,629
Current assets
Debtors				14	315,889		243,924
Cash at bank	and in	hand			381,165		474,852
					697,054		718,776
Creditors: amounts		falling	due within
one year				16	(98,648)		(69,042)
Net current assets						598,406		649,734
Total assets	less current		liabilities			612,378		668,363
Income funds
Unrestricted	funds					612,378		668,363
						612,378		668,363

3	Donations	and legacies	and legacies
				2020	2019
	Pledges and donations			20,448	115,306
	Income tax	recoverable		6,397	15,754
				26,845	131,060
4	Fundralslng		activities
				2020	2019
				r
	Fundraising		events
	Brochure income			51,000	47,500
	Other events			309,252	920,698
				360,252	968,198
	Other events		income comprises
	Boxing			75,693	454,974
	Golf day			800	39,100
	Gale			1,736	13,126
	Fashion show				70,770
	Lunch			121,613	264,299
	Other events			109,410	78,429
				309,252	920,698

6	Other	Income
			Unrestricted	Unrestricted
			funds	funds
			2020	2019
				2
	Other	income	19,850	12,845

Raising fun	ds
				2020	2019
Event direct	costs			116,268	456,591
Event support costs				206,473	207,568
Marketing				28,036	33,036
				350,777	697,195
Events direct costs comprises of:
Boxing				14,125	171,598
Golf day					21,279
Lunch					157,089
Other costs				102,143	106,625
				116,268	456,591
Charitable	activities
			2020		2019
			E		f
Grants payable			35,569		1,138,895
Depreciation			4,657
Provision ofcare		packages	32,837
Other charitable		expenditure			7,074
			73,063		1,145,969
Share of support		costs (see note )	39,092
			112,155		1,145,969
Analysts by fund Unrestricted funds			112,155		345,969
Designated	funds				800,000
			112,155		1,145,969

	2020	2019
	E	E
Breast Cancer Haven - Future Dreams House		971,250
Breast Cancer Haven - support services	13,200	133,465
Breast Cancer Care —donation		6,000
Breast Cancer Now - research		25,898
Leanne Pero Foundation	5,000
Nail Breast Cancer	17,369
Other		2,282
	35,569	1,138,895

Employees
Employment costs	2020	2919
	9	E
Wages and salanes	125,750	94,486
Social security costs	7,220	6,699
Other pension costs	9,391	5,930
	142,361	107,115

12	Tangible fixed assets
			computers
			f
	Cost
	At 1 January 2020		41,411
	At 31 December 2020		41,411
	Depreciation and Impairment
	At 1 January 2020		22,783
	Depreciation charged	in the year	4,657
	At 31 December 2020		27,440
	Carrying amount
	At 31 December 2020		13,971
	At 31 December 2019		18,628

13	Fixed asset Investments
	Unlisted investments

2020	2019
6	6

Debtors
		2020	2019
Amounts falling due within one year:		6	9
Trade debtors		29,625	44,279
Income tax recoverable		25,491	37,426
Prepayments	and accrued income	260,773	162,219
		315,889	243,924

		2020	2019
		6	f
Other taxation and social security		6,395	5,926
Trade creditors		8,909	50,069
Other creditors		13,291	7,994
Accruals and deferred	income	70,053	5,053
		98,648	69,042