2023-03-31-accounts - Breast Cancer UK Limited

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ABOUT BREAST CANCER UK	ABOUT BREAST CANCER UK	2-6
Our charitable objectives		3
Our guiding principles Impact Report / A word from the Chair and CEO		3 4-5
Working towards our strategic goals		6
TRUSTEE REPORT:OUR ACTIVITIES AND		7-14
ACHIEVEMENTS
Research projects Grant programme		8-10 11-14
OUR EDUCATION PROGRAMME		15-18
Prevention advice		15
Prevention Week		16
BCAM		17
Plans for our education programme		18
OUR GENEROUS SUPPORTERS Our donors and fundraisers		19-21 19
Philanthropy, corporate partners and	legacies	21
OUR ADVOCACY PROGRAMME		22-24
Advocacy and campaigning Plans for our advocacy and public affairs programme		22 24
FINANCIAL REVIEW		25-28
STRUCTURE GOVERNANCE	AND	28-30
MANAGEMENT
Structure		28
Governance		29
Staff		29-30
Risk Management		30
Statement of Public Benefit		30
ANNUAL REPORT AND FINANCIAL		31-48
STATEMENTS

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	t'unde		funds	funds
			2023	2023	2023	2022	2022	2022
		Notes
Income from:
Oonations and
legacies		3	$,433,844	137,44f	1,571,285	857,451	70,144	927,595
Charitable activities		4	83	-	83
investmenh		5	14,471		14,471	2,279		2,279
Total income			1,448,398	$37,44f	1,585,839	859,730	70,144	929,874
Ex nditure on:
Raising funds			205,476		205,476	'i44,175		144,175
Charitable activities
Campaign costs			141,996	22,550	164,546	84,838		84,838
Education cosh			185,993	18,480	204,473	133,601	18,159	151,760
Science msts			137,235	-	137,235	321,778		321,778
Total charitable
expenditure			465,224	41,030	506,254	540,217	'i8,159	558,376
Total expenditure			670,700	41,030	711,730	684,392	18,159	702,551
Net incoming resources
before transfers			777,698	96,41f	874,109	175,338	51,985	227,323
Gross transfers
behveen funds			2,994	(2,994)		(24,096)	24,096
Net income for	the year/
Net movement	in funds		780,692	93,417	874,109	151,242	76,081	227,323
Fund balances at 1		April
2022			821,152	57,972	879,124	669,910	(18,109)	651,801
Fund balances	at	31
March 2023			1,601,844	151,389	1,753,233	821,152	57,972	879,124

				2023	2022
			kotes
Current assets
Oebtors			12	38,746	13,372
Cash atbank and inhand				1,932,025	1,147,590
				1,970,771	1,160,962
Creditors:	amounts	falling due within
one year			13	(109,110)	(140,319)
Net current	assets			1,861,661		1,020,643
Creditors:	amounts	falling due after
more than	one year		14	(108,428)		(141,519)
ket assets				1,753,233		879,124
Income funds
Restricted	funds		17	151,389		57,972
Unrestricted	funds
l3esigriated	funds		18	444,000	225,000
General unrestricted		funds		1,157,844	596,152
				1,601,844		821,152
				1,753,233		879,124


		Notes
Cash flows from operating	activities
Cash generated from operations				769,964		419,762
Investing activities
Investment income received			14,471		2,279
Net cash generated I'rom investing
acttvtt les				14,471		2,279
Net cash used in financing	activities
Net increase in cash and cash equivalents				784,435		422,041
Cash and cash equivalents	at beginning	ofyear		1,147,590		725,549
Cash and cash equivalents	at end of	year		1,932,025		1,147,590

						2023	2022
						K
	Ticket sales					83
5	Investments
						Unrestricted	Unrestricted
						funds	funds
						2023	2022
						K	E
	Deposit account irrlerest					14,47'I	2,279
6	Raising funds
						Unrestricted	Unrestricted
						funds	funds
						2023	2022
						E	K
	Raisin donations		and		acies
	consultancy	fees				600	26,050
	Subscriptions					2,286	1,862
	Telephone						497
	Printing, postage		and	stationery		2,162	1,953
	Promotional	activities				20,660	21,929
	Sundries					5,360	5,529
	Staff costs					109,442	62,315
	Donor entry	and platform			fees	'l9,191	24,040
	Total					159,691	144,175
	Share of support		costs (see note 8)			42,021
	Share ofgovernance			costs (see note 8)		3,764
						205,476	144,175

			Campaign	Education	Science	Total	Campaign	Education	Science	Total
			costs	costs	costs	2023	costa	costa	coals	2022
			2023	2023	2023		2022	2022	2022
				9	9
Sla6'casts			82,415	104,867		271,314	82,498	74,717	89,824	1,96,637
Consultancy	fees		596	16,781		t7,977	2,674	15,423	2,073	20,170
ITsoftware snd		support costs					560	1.112	355	2,057
Pramalicnal Subscriptions	activities		2,524 9.211	3PI85 1,074	2,780	9/89 t0,255	1,497 5~	5,905 544	1/59 437	8/St 6/24
Training costs			119	938		1,319	166		336	504
Research aosts									4,994	4,994
Grants					1,039	1,039			205,452	205,452
Recrullrrlnt	costs		2,782		1,063	3,835			702	1,244
Peerage and	SWionsry				5	5			13	13
Telephone							270	251	4%	987
Prevenfion hub			2,487	728		4,055		31,825		31,825
f0ck Start a	Chernicah		22,550			22,550
Breast Cancer in Men				t8,460		18,450
			122,664	146,851	90,633	360,148	72,926	130,319	275,721	478,966
Share ofsupport		costs (see note 8)	38,119	53/58	42/38	134@5	11302	20,349	43,709	75,360
Share ofgovernance coals (see note 8)			3,763	3,784	3,784	11,291	608	1,092	2,348	4,048
			164,545	204,473	137235	505254	84538	151,780	321,7T8	555,378
Analysis by	fund
Unreslricted	funds		141,996	185,993	137,235	465224	84,838	133,601	321,7T8	540,217
Rsstncted funds			22,550	18,480		41,030		18,'l 59	-	18,'!59
Charitable		activities								(Continued)
			164,646	204,473	t37/36	5D6/84	$4,838	151,760	321,778	558,$76

Support costs		Support	Governance	2023	Support	Governance	2022
		costs	costs		costs	costs
Staff costs		81,939		81,939	56,192		56,192
Staff training, welfare and
recruitment		9,798		9,798	1,557		1,567
Postage and stationery		724		724	606		606
Travel, accommodation
and meetings		7,351		7,351	852		852
insurance costs		2,066		2,066	1,784		1,784
Website and ITcosts		58,946		58,946	6,931		6,931
Sundries		2,712		2,712	1,463		1,463
Telephone		3,768		3,768	791		791
Subscrtptions snd
memberships		3,634		3,634	1,921		1,921
Consuttancy fees		5,768		5,788	3,253		3,253
Finance costs		110		110	'l0		10
Audit Fees			6,600	6,600
Accountancy Fees			5,354	5,354		3,420	3,420
Legal and professional
fees			2,213	2.213			460
Trusses' meetings	and
training			888	888		168	168
		176,836	15,055	19'I,891	75,360	4,048	79,408
Anafysed between:
Cost ofRaising Funds		42,021	3,764	45,785
Charitable activities		134,815	11,29'I	146,106	75,360	4,048	79,408
		176,836	15,055	191,891	75,360		79,408

The average	monthly num	ber ofemploye	es during the	year was:
					2023	2N2
					Number	Number
Management	and administration
Fundraistng
Campaigns,	Science and	Education
Total
Employment	costs				2023	2N2
Wages and salaries					419,754	292,377
Social security costs					29,517	15,989
Other pension costs					13,424	6,978
					462,695	316,344
The number	ofemployees	whose annual	remuneration	was more than 260,000
isas follows:
					2023	2922
					Number	Number
f70,0G'l - EM,OOG

Debtors
		2023	2022
Amounts falling due within one year:
Monies owed		12,183	514
Other debtors		24,889	'l1,184
Prepayments	and accrued incame	1,674	1,674
		38,746	13,372

13	Creditors: amou	nts		falling	due within on	e year
									2023	2022
	Other taxation and social security									1,559
	Trade creditors								15,414	4,191
	Grants payable								83,769	122,944
	Accruals and deferred			income					9,927	t1,625
									109,1'l 0	140,319
14	Creditors: amounts			falling	due after more than one		year
									2023	2022
								Notes		E
	Deferred grants								108,428	141,519
15	Deterred income
									2023	2022
										R
	Deferred grants								108,428	141,519
	Deferred inmme	isincluded			in the financial	statements	as follows:
									2023	2022
									R
	Deferred income	is included			within;
	Non~rrent liabiliTies								'f08,428	141,519
	Movemente in the year:
	Deferred income	at 1		April 2022					$41,519	8,672
	Released from previous periods								(33,091)	(8,672)
	Resouices deferred		in the year							141,519
	Deferred income	at 31 March			2023				$08,428	141,519

17	Restricted funds	Restricted funds
	The income funds ofthe charity include		restricted		tunds oompnsing		the forewing	unexpended			balances		ofdonalions and grards held on trust for			specilio purposes;
							frfcntentent	in	fttnds					Nlcntentent in htrtth
					uetenee it	tneew lie tteeowsin							aelinee ~t lncewllle		tteeoltwee	Tlitlefile Selenee et
				1	April 202'l	wiowcex expended							1ApN	2S22 wiowcei	expended	S'l March 2022
														6	6	6 6
	Breast Density Reseatoh Project				(4,746)		7,740						2,994			(2,994)
	Oxrsfarots Proptct Creation and dtnattopment ofDLT Young pecqje educatonal resource				(24,608) 11~		512 7,000 fT,570 (18,159)				24,096		86 fT,570 30,0X			(66) 4T,570
	Breast cancer In men resource Biephenols research project Chemicals~t						17,570 19,752						17,670 19,752 2@91 50 25,DX		(16,450) (22,550)	56 1,587 19,802 2,450
	General science research													80,000		80,900
					(18,1D9)		70,144 (18,159)				24,D96			f37,441	(41,030)	(2 tt94) 151,$59
18	Oesignated funds
	The income funds	of the	charity		include	the following			designated			funds		which have	been set	aside out of
	unrestricted funds by the trustees				for spedfic purposes.
													Movement in		funds
				Bstjanca ftt			Transfers		Mama stt					Incofnlrtg	Rasattrcas	BfstttntMt ttt
			1	Aprtt 2(I21					1	April 2022				resources	expended	N Njareh 202$
	Science Grant Budget				100,000		100,000			200,000				220000		420,000
	CRM Development						25,000				25,000				(25,000)
	Conversion ofOnline Quiz													10,000		10,000
	HRT Scientific brief													9,000		9,000
	Breast Feeding resource													5,000		5,000
					100,000		125,000			225,000				244,000	(25,000) 444,000
19	Analysis of net assets between				funds
			Unresbicled			Restricted					Total	Unrestricted Restricted				Total
					funds		funds							funds	ftj(nds
					2023		2023				2023			2022	2022	2022
											K			K
	Fund balances at 31
	March 2023 are
	represented by:
	Current assets/(liabilities)		1,677,'i82				184,479		1,861,661					896,490	f24,153	1,020,643
	Long term liabiliTies			(75,338)			(33,090)		(108,428)					(75,338)	(66,18'I)	(141,519)
			't,601,844				'I51,389		1,753333					821,152	57,972	879,124

Cash generated from operations	Cash generated from operations	2023	2022
		K
Surplus for the year		874,109	227,323
Adjustments for.
Investment income recognised	in statement offinancial activities	($4,471)	(2,279)
Movements in wo(fdng capital-.
(increase) in debtors		('i3,364)	(13,372)
(Decrease)/increase in creditors		(31,209)	140,319
(Decrease)jtncrease in deferred	income	(33,091)	141,519
Cash generated from operatio	ns	781,974	517,550