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





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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds||
|||||2020|2019|
||||Notes|f|8|
|Itmgtmfcgtn;<br>Donations<br>and legacies||||26,845|131,060|
|Fundraising<br>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<br>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|





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||||||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|



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|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|





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|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<br>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<br>by fund<br>Unrestricted<br>funds|||112,155||345,969|
|Designated|funds||||800,000|
||||112,155||1,145,969|



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||2020|2019|
|---|---|---|
||E|E|
|Breast Cancer Haven - Future Dreams House||971,250|
|Breast Cancer Haven - support services|13,200|133,465|
|Breast Cancer Care<br>—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|



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|Employees|||
|---|---|---|
|Employment<br>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|



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



|13|Fixed asset Investments|
|---|---|
||Unlisted<br>investments|



|2020|2019|
|---|---|
|6|6|



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|Debtors||||
|---|---|---|---|
|||2020|2019|
|Amounts<br>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|





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|||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|



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