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||||a.k.a SELBCT||
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||||Y/ended 31.08.2020||
|Contents:||||Page:|
|Chairman's|Report||||
|Independent|Examiner's|Report|||
|Receipts and Payments||accounts|||





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||||||||||South East|London Breast Cancer Trust|London Breast Cancer Trust|London Breast Cancer Trust|Char'|Number||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||adua SELBCT|||1142182|||
||||||||||Recei|ts and|a|ments accounts||||
|||||||||For|the period<br>from|01/09/201 9||To|31/08/2020|||
||||'|||||||||||||
||~|||-|-|||||||||||
||||||~|.|~|~.||||||||
|||||||||Unrestricted<br>funds||Restricted<br>funds||Endowment<br>funds|2020|TOTAL|2019TOTAL|
|||||||||to the|nearest<br>6|to the nearest 6||tothe nearest 6|to the nearest 5||to the nearest 6|
|Recei ts:||Income||||||||||||||
|Donations<br>Fund Raising <br>Fund Raismg <br>Interest||Events<br> Activities|||||||32465<br>15,653<br>4,113|||||32,495<br>16,553<br>4,113<br>340|13266<br>32,363<br>5,664<br>496|
|u||a||ross|income|or||||||||||
|||||||AR)|||52,411|||||52,411|52,029|
|Asset and||investment|||sales|||||||||||
||||||u|oa||||||||||
|Pa ments||Ex||nses||||||||||||
|Donations||||||||||||||||
|Fund Raising||Events|||||||7,991|||||7,991|5,903|
|Fund Raising||Activities|||||||1,529|||||1,529|1,191|
|Overheads|||||||||670|||||670||
||||||Sub total||||10,190|||||10,196|7,717|
|Charitable||Pa|ments:|||||||||||||
||||||||||124,926|||||124925|21 178|
||||||Sub total||||124,926|||||124,926|21,176|
|||||Total|payments||||135,116||-|||135,116|28,895|
|||||Net ofreceipts|||||82,705|||||82,705|23,134|
|Release|of|funds||||||||||||||
|||||BALANCES:|||||82,705|||||82,705|23,134|





||||||~|~ ~|~<br>~|~<br>~ ~|||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted|Restricted|Endowment||
||||Data fir||||funds|funds||funds|
||||||||to nearest E|to nearest E|to|nearest E|
|Cash funds|||Bank Current||||3,182||||
||||Deposit Account||||63,800||||
||||Working|Deposit|Account||1223||||
||||Credit card||||93||||
||||||Total cash funds||68,298||||
||||||||Unrestricted|Restrioted|Endowment||
|Inventory-|stock||Details<br>At cost||||funds<br>to nearest E<br>funds<br>to nearest E<br>funds<br>to nearest E<br>E3WE3||||
||||||||Fund to which||||
||||Details||||asset balan e||||
|Investment||assets|||||||||
||||||||Fund to which||||
||||Details||||asset beion e||||
|Assets retained for the|||||||||||
|charity's|own use||||||||||
||||||||Fund to which|Amount due|When duc||
||||Details||||rabsi<br>relates|o<br>renal|o<br>ional||
|Liabilities|||||||||||
|Signed by one <br>behalf Ofa8the||or two trustees on<br> trustees||Signature|||Pnnt|Name|Date of<br>a<br>royal||