The Pink Place The Orchard Basingstoke Email: info@thepinkplace.org.uk Mobile: 07899 970841
www.thepinkplace.org.uk
www.facebook.com/ThePinkPlace @ThePinkPLaceOrg
Registered charity no: 1153494
- PINK PLACE ANNUAL REPORT 2021 2022
4th October 2022
AIM and PURPOSE
The Pink Place is a registered charity that aims to assist the wellbeing of those who have experienced or are experiencing the effects of cancer.
The charity aims to offer a range of services to guests including hair services and advice, complimentary therapies, beauty (nail and skin care), counselling, and a variety of social activities. The Pink Place initially provided services to women and then in 2016, the charity expanded to offer services to support men experiencing any type of cancer through The Blue Space.
ACHIEVEMENTS and PERFORMANCE
Like many charities, The Pink Place has had another challenging year. This report relates to the financial year beginning April 2021.
The effects of COVID continued to restrict the charity’s in person activities for the first part of the financial year, so regular 4 times a week support using ZOOM technology provided a lifeline and helped lift spirits, and share useful information at this time. The Pink Place appreciate how important social interaction is to good mental health and have increased the frequency and ways the guests can connect this year, including Whatsapp groups. In addition, staff delivered treats such as flowers and craft supplies to further boost morale. In summer when restrictions eased, The Pink Place started holding regular meetings in the parks of Basingstoke and Alton to bring people together in a safe environment. A meet up at an alpaca farm also proved hugely popular and was greatly appreciated. The staff focussed on ways to safely provide further support as the year progressed. In September, weekly well -being services started in a large well ventilated church hall in Basingstoke, and at The Maltings in Alton from December. Trustees and staff ensured best hygiene practises were followed and all staff, volunteers, guests and visitors to wellbeing sessions showed negative lateral flow tests to gain access. Guests’ confidence grew with these measures and they became very popular; many guests only left their homes to go to hospital appointments and come to these sessions.
Some Zoom meetings continue are particularly helpful to those who continue to shield because of a specific condition or those who feel too unwell to attend in-person meetings. Guest numbers have increased by 53% over this period and 98% of people who required to speak to a counsellor were able to do so within a week and the remainder within 2 weeks. COVID 19 has proved extremely challenging to the charity, but the amazing staff team have worked well together to listen to the needs of guests and adapt quickly to their changing needs in new and innovative ways. All whilst supported and backed by the trustees who ensured all guidelines and procedures are followed.
The Pink Place Cancer Charity provides wellbeing and support services for adults affected by cancer
The trustees and staff team put considerable time and effort into finding a new home for the charity,
In the interim, recognising people’s need to safely socialise, the charity hired a local hall once a week to offer wellbeing and taster therapies. All team members and volunteers carried out lateral flow COVID tests before coming to a session as some guests are still vulnerable.
FUNDRAISING
COVID pandemic restrictions and the cost-of-living crisis have inevitably had an impact on fundraising activities, with all in-person events having to be cancelled. The charity has had to rely on donations and the fundraising manager has successfully secured much needed funds from grants including those from National Lottery and Postcode lottery.
A successful Golf Day was held late 2021 and a Sky Dive with 7 jumpers raising funds for the charity, and a further fashion show at The Apollo hotel.
The team had a presence at Basingstoke Festival of transport, Alton Lions Party in the Park, and Basingstoke half marathon raising awareness as well as fundraising. Benefit is also gained from being part of Basingstoke Community Lottery.
Going forward the charity is charity of the year for The Mayor of Basingstoke and Deane from May 2022 and looks forward to benefitting from this publicity.
FINANCIAL REVIEW
Income of the charity fell by £35,514 compared to 2021. This fall arose from the difficulties in fundraising because of on going restrictions of the COVID pandemic. Expenditure, at £68231 was consistent with 2021 and the charity made a surplus of £11,345 for the year.
PREMISES
As had been planned pre-pandemic, and having extensively reviewed the needs of the charity, The Pink Place moved out of 3, Wote St, in May2021. The trustees and staff team then put considerable time and effort into finding a new home for the charity, meeting it needs for greater accessibility, flexibility of use and being more cost effective. In June 2022 the charity moved into The Orchard, home of BVA, (Basingstoke Voluntary Action). This great town centre location has full accessibility for all, a dedicated therapy room and flexible space for group activities.
SERVICES UPDATE
Our Blue Space for men with cancer is further developing, offering counselling, yoga, therapy appointments and social meetings in Alton. Q&A sessions with medical professionals prove popular.
Our regular Alton Wellbeing sessions have expanded this year as awareness and need grows. This is open to men and women going through cancer.
In January 2022 the charity was very fortunate to recruit a new therapist manager to build the therapy offer and enhance relationships with medical partners. This has been a very successful appointment with the staff team working extremely well together, often going the extra mile for the charity.
The charity has re-established links with the local hospitals to raise awareness of support offered. Regular meetings have taken place with a broad range of specialist nurses which is mutually beneficial as the charity learns what is most needed and helpful for the guests, and
The Pink Place Cancer Charity provides wellbeing and support services for adults affected by cancer
the nurses are able to signpost their patients to the charity and explain how they can be helped. The charity belongs to Cancer Services Partnership, working in partnership with hospitals and other support groups and charities. Guests’ confidence is growing and numbers are increasing.
More recently in-person support services have restarted for people with Stage 4 cancer with the PP extra group. The number of ladies diagnosed with Stage 4 cancers has increased over COVID and this group is growing; Opportunities to meet, chat, exchange information, encourage one another and have a bit of fun have proved invaluable for this group. Our PP extra activities have included a canal boat ride and pottery painting.
Day trips have also been resumed for guests.
The charity is very grateful to retain the support over COVID of over 50 volunteers who provide a wide range of invaluable skills and support to the charity. These include Trustees, therapists, counsellors, Mindfulness coaches, session helpers and bakers, speakers, Yoga instructors, event helpers, therapists, book keepers, hairdressers, and many more.
Going forward The Mayor of Basingstoke & Deane has chosen The Pink Place (incorporating The Blue Space) as his charity for 2022-23.
STRUCTURE, MANAGEMENT AND GOVERNANCE
The charity is managed by a small team of volunteer trustees who meet monthly and more often if required. In addition, the team is in regular day to day contact via email and phone. The charity benefits from the Trustees diverse experience and skills across a range of professions and has been able to sustain performance and expand services during the year. The Pink Place has in place appropriate insurances to protect operations and services and additional insurance is considered if needed for special events.
The charity is supported by 2 part time and 1 full time employees. This ensures the charity has a stable resource to ensure delivery of services whilst also providing the flexibility of support to meet peaks in activity. The team have strong relationships with the charity’s volunteers and work together to ensure smooth day to day management of operations and fundraising activities.
Looking forward, post COVID, our fundraising activities will be carefully thought through in terms of effort, current financial times and potential gain. The fundraising manager is increasingly skilled at grant applications.
The charity is grateful for collaborations with Pom Pom London, Champions Basingstoke, Sun life of Canada.
Work has been carried out to develop a new Pink Place website to enable us to better support guests and publicize our activities and events
Another unpredictable year ahead, as the team continue to adapt services to meet the changing and growing needs of guests in this challenging world.
The Pink Place Cancer Charity provides wellbeing and support services for adults affected by cancer
The Pink Place Cancer Charity provides wellbeing and support services for adults affected by cancer
i3454 IORIME ¥EAREIIDED
THE PINK PLACE COPllEPllS Officers & professional athSsers Trustees. report Independent Examiner's Replyl StatÈmtnt of Financial ActNitie5 Balance Sheet Nthes to the Financial Statements 7t012 The following paBe does not form part of the financial StateThnts Oetalled SOFA 13 Page I
THE PINK PL Dlrectors aaire Watson Jackalyn Bcw)ts Wendy Lee Trustees aalre Watson jackal Boot5 RKhafd B11n Wendy Lee 8326594 registered in EnKknd & Wales Chartiy number 1153494 Reglstered offk* The Orchard Whlte Hart Lane 8asingstoke Hzmp5hire RG214AF Bankers HSBC 8 london Street S?ngStOke Hampshire RG217NU Independert OJvld Sanders 8A IHonsl FCA Sheen Stickland Chartered Attouniants 2 Orfel Court Omega Park Alton Hampshirè GU34 2 Pa8e 2
TIIEWM pLE In settinis andPr10r•¥rlWtheViusesrf4thptrh The Trustees for •t k4St 1 12 munthprrknl. 1hctynt0lthtcharbty ÉJ%St4tthv•ai1o 10P1. TIla b2(•Molthe The Trvsieej snd•s(Vnrtr1 sieps IDT the pry4effllthd d*eOiondfr¥
Th Pl11 l tothetharitytrustetsw ofthEXCthMrtsolThePw Plxe IthECMyrryl forthewr ended 315t March 3OZI. leou1rents oftheCompaThEsAci 21Th Ilhe 2[ Act). Havin8sat15fied my5elfthal the arc001theCOPe rtoulrtdt0lwthI 16c4the I6Act nd aieeleOt4e for IjenteAaMkn I rwxT In resrortolmyewinatknn olw (h¥ty's xcounts as<arrled ut underSECknDTh 145 ofthe 20111'lhe2011 411. nryew¥nknl lu10¥d the lettion$8kty) by ltheCharltyCtyMth undErSectK• 14¥5Kblofthe 2011 Aci. I have compkted rnyexaminat. I cc•frni m•ttev5hMcm lo DVatlI( wfth th• etsminaithir¥inimec•J5eto MIle re¥rt.. l Acc¢tIn6 records kept Ih r¢5F<r OfthecThryIsltquIledtySeC&l 3E6dihe IA¢l. 2 the Jccounts donol xrnrdwihth re(th.. 3 the actaunts ofseckn 396dtk ther th¥ requlrennt t1 theacu•mtsihta 1•tIer<YffiOoEreda5OI a Indepqndent examknatk•n,"or 4 the •<countsha¥enth bEen wepwtrj In x£ord¥elh Ihe&•tempnt ol R•cOMm•nd Pr3cte lorx(fxthtk¥ard roWNlwlry(tsr1t1ablei0th¥I)eS WtPaiin8tholr 4ccounr5 in arcrdaThte ¥vth theFffIK Itepwknd¥d•Wth thEUKrnlRewL4Kof IrdJnd IFRS 1021. I have no wrKern54nd h&vewme ic¥¢)55 TrJJlthor mi¢tqi%th(tyiiiKiiMIth I¢x•ratoWhIthtleDib)n 5houh DA SandÈr5 Il)n5I FCA Sheen Stlckland Clwtered*u(wJntsnts 2 (hel Court Orne8a Park Allon HaMpSre GU34 2Yr Pw4
niE PIPIK IILACE for iheb¥eDdod 3ts1 Mayth IOZI To1 hd5 X121 INCOMI RESCKIACES tknnation5 and legatie5 Orhertrading actMrie5 In¥estment income Total Iorne 3L357 15.385 13 46,755 821 64,178 15.385 13 79.576 84,445 aO.637 33?1 115,OXI Raisinefunds Charriable actwits GO¥einae Total re50vrce5evIed 15.323 19.739 19 37.581 12,337 18.313 27.660 3&052 2.519 68,231 24.679 37.227 1,728 63,634 30,6 Net incomin8 resources RewrKlll•tknoffvnd5 Total funds broueht foNta As prOu¥ reptried Prlor ye4r adjusin%nt As restaied 9.174 1.171 11.345 51,456 53.194 s6,X IrJJ.71KI 11.8P4) Ill.] 65.074 44.626 109,7 58.244 58,244 Total fundsunw loww•rd li 74.248 46.797 121,045 109,7LK) The notes W P4e5 7 ¢0 12 lrym wt ol siaterwnts.
THÉ PINK PLACE BALANCE SHEEr asat Jtst Marth 2021 Flxed os5ets Tangible asse Cufftnt5ts Stocks 3.950 44.626 46.797 79.270 I267 Cash at bank artd In h. funds 110.362 Ithinone year li I 108M3 N•t assats 109.7 Fwds01 the (h: 46.797 74.248 121.015 44.626 65.074 109.7L The thadtable cornpary entltled toexerWKrfbtr(¥n axlit ersec4?7aé ihe¢rynsA¢t 2(kS for the year ended 3151 hlarth 2022. The Membe have r)t requlred the(ry•nyto otrtakn an audit of IInaKl$ter1tntytrihei ar ended 31sl March 2022 4ccordanCeAth 476 01 1cPrIeSAcl 2tIA ThÈdirectors aekfiowedy thelr re$kJ•tsft al eThsurin8that the charitable coryny keepSa(CQl1b¥rÈftyd$ thai¢W¥t4¢h 5ertlon$ 3864nd 387 of Ihe 31j bl prepar4wfiTranaal stater1WhKh4fve a fairMirolthe st•ieof affaks of the chaTrtatqe CL¥npany a5at theend olthe financ1 yand ollts stsrydu5 OP deth.cit foreach firaalltaff in vrfh rewitemethts of Se¢tit+n$ 351 and 395 and ¥hkh OtherWe tUWtyt1h the ieyementsof ¢hE 2[¥)6 ieSatiwtolinarK411 •sfara Saw1Kab io thedWithblec(ry1 These financlal statement Frep•rel In ((etttht companie5 5ubjKI tothe sm1<({5 wine. The flnanchl stenrts we apwo•d tryihetru5tetsarKI athvised lority M. and sign ontheir behallbv.. 15._. 11.. 22 J3tkaWn Boots Trustee The ftoiesr pa8es710 U formpart ollWfinoI 5taterThrt.
•xpendiwr¢wththrf rf•5 IMrment £omwter5 P4y7
THE PINK PL NOYESTOTHE FINANCIAL STATEM£PITS fty the ye•rtnded 315t Marth 2021 2021 funds Oonations & gifts fjr3nts 28.857 28.857 35,321 64.178 48.39S 36,050 84,445 32.821 32.821 31.357 Otheriradlry actfvltles Fundraising events Other tr3dinK admties 7.814 7.S71 15.385 7.814 7.571 15.385 30.637 30,637 Interest irKome 13 13 TOTAL IIICI)M1146 RESOIJIICES 46.755 32A21 79.576 115,¢
THE PLACE NOTESTO THE FIP4ANCIAL sfATEMEPITS lor the ye4rerHled 3tst Tth 2022 nds ld$ Other fundraigni ¢osts Staff c05t5 418 24.261 11.434 12.337 23.771 15.323 12.337 27,6E4) 24.679 Staff tosts Servlce delty 2.111 4,849 IIA67 5,IC 357 1,468 174 35,585 37,227 pport cost5 see note 6 9.927 19.739 11.353 18,313 21.2KI 38.052 2021 6 An•lyslsol ¢oJts Premise5 C05tS Staff costs AdminIstrat¢ costs DepreciatK)n 3A23 16.569 636 152 21.2 11.945 21.873 1.516 251 35.585 9.039 636 251 9.927 11,353 Trustee meetin8<QSts Independent exarnirw'5 rernwty¢J Le8al & professional 1.09) 1.439 2.519 1,439 2.519 1,728 8 Salarlqs ofqfflpltyo•s staff costs thear *we'. Sèlarles & wages social seturOty£OSts Pellsi0Th5 Costs 44.620 39.451 3.1 3,583 d6,134 3.787 51,807 Page 9
THE pif4K PLACE NOTES TO THE FINANCIAL STATEMEPlfS for the ar ended 31st March 2022 - continued 9 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTMnES (h)restr Restrfcd Tolal funth funds fvnds INCOMING II£SOURCES Donations and legacies Other trading acli¥itiE5 Investment income Total income 34.361 30,637 50.084 84.445 30.637 65.CO6 SO.084 115,090 RESOUR EXPENDED Raising funds Charitable activitses Governance Total resources expended 24.679 25.347 1,728 51,754 24,679 37.227 1,728 63,634 ii. 11,880 Net Incomlng resources 13,252 38,204 51,456 Re¢ondll•tion ol funds Total fyfids brou8ht forward Total funds carrled fopard 51022 65.074 6,422 58.244 44,626 109,7CY) li Income and expenditure on restricted lurKls In the year to 31st March 2021 have been restated to coryedbT allote reStrd grants expended In the btar. Pwlo
THE PINK PLACE NOTES TO THE FIP4ANCIAL 5fATEMEPITS io Tangknl fixed assets Cornputt eguiFmertt Cost attst April 1021 & 3tst March 2022 1.258 Depreciation at 151 April 2021 Charge for year Depreciation at 31st March 2022 251 252 503 Net book value at 31st March 2022 75S Net twk lue at 1st April 2021 I.7 li Credltork. amounts due **hln orn y Z022 2021 Trade credltor5 Accruals PAYE Pensions Salaries 534 374 5,777 1.669 12 AT¢ number ol enwloye¢s The avera8er number of ernph) duri the year was 312021- 31. No employees received emoluments in excess of £60.OCO. There were no trustees. rernuneration OT other benefrts for the ended 31st March 2022 nor for the year ended 31st Marth 2021. There were trustees, expenses paKI f¢y the year ended 31st Marth 2022 nor for the year ended 31st March 2021. p11
THE PIP4K PLACE NOT0TH£ FINAPKIAL STATEMEPll5 20 2022 65,074 46.755 37581 74.248 The Pink Fowdatlon Wig5 Other Salaries Service delivery Raisin8 aware1)S 3( 4.822 4J22 21.979 1249 21.979 7.845 2.W7 32.821 5.596 2.997 46,797 44.626 30.650 Totsl fvnds lOJ.x 79.576 6WI 121,045 21121 Unr•stAcled SI22 51,7Y 65,074 R•5trlctsd fvnds.. The Plnk Pl¥e Fowthiion WSgs Other Salartes 38,204 I22 4.822 li.B80 6,417 44.626 Totsl $8244 The balance on the re5trfted furnl The Pink Place Fwndation. repre5entsfvnds raised before The Pink Place was rewstered as a charty. As this Lygantsation existed for the benefft ol breast cawer 5ufferer5 these fur5 have been treated a5restricted. The trustees have iaken advice from the 0ycOMm5knn re8¥din8 thÈ these fiJnd5 and will decide on a course of aaion in 2023. IntomÈ and expenditure on rested funds in the to 31si March 2021 haNE been restated to correctly allocate restricted 8rantsexpeTrdeLI theyear. Pa8e 11
The Plnk PLwe l)etailed SOFA INCOMING RESOURCES 2021 Grants received Oonations Gift Aid Corporate donations Fundraising incorne Interest 35.321 20,808 1.593 6.456 15.385 13 36.050 42.049 962 5.384 30.637 79.576 115,0 RESOURCES EXPEPIDEO Premlses costs Light & heat Insurance Repalrs & renewals Telephone & broadband Publiclty & website Printing, postage & stati¢)nery Prolessional lees Governance cost5 Sub5cripilons Computer costs Salaries & pension Tralning Fundrai5in8 Costs Therapi5t5 salon products Wie stock write off costs Se55ion costs Volunteer Costs & team building Bank charges Depreciation 10,571 364 899 i.oio 362 174 lis 839 134 2,038 11651 153 51.807 269 46.134 147 418 856 31x1 3.950 1.265 165 42 20 252 68.231 251 63,634 Net incoming resource5 11.345 51,456
i3454 IORIME ¥EAREIIDED
THE PINK PLACE COPllEPllS Officers & professional athSsers Trustees. report Independent Examiner's Replyl StatÈmtnt of Financial ActNitie5 Balance Sheet Nthes to the Financial Statements 7t012 The following paBe does not form part of the financial StateThnts Oetalled SOFA 13 Page I
THE PINK PL Dlrectors aaire Watson Jackalyn Bcw)ts Wendy Lee Trustees aalre Watson jackal Boot5 RKhafd B11n Wendy Lee 8326594 registered in EnKknd & Wales Chartiy number 1153494 Reglstered offk* The Orchard Whlte Hart Lane 8asingstoke Hzmp5hire RG214AF Bankers HSBC 8 london Street S?ngStOke Hampshire RG217NU Independert OJvld Sanders 8A IHonsl FCA Sheen Stickland Chartered Attouniants 2 Orfel Court Omega Park Alton Hampshirè GU34 2 Pa8e 2
TIIEWM pLE In settinis andPr10r•¥rlWtheViusesrf4thptrh The Trustees for •t k4St 1 12 munthprrknl. 1hctynt0lthtcharbty ÉJ%St4tthv•ai1o 10P1. TIla b2(•Molthe The Trvsieej snd•s(Vnrtr1 sieps IDT the pry4effllthd d*eOiondfr¥
Th Pl11 l tothetharitytrustetsw ofthEXCthMrtsolThePw Plxe IthECMyrryl forthewr ended 315t March 3OZI. leou1rents oftheCompaThEsAci 21Th Ilhe 2[ Act). Havin8sat15fied my5elfthal the arc001theCOPe rtoulrtdt0lwthI 16c4the I6Act nd aieeleOt4e for IjenteAaMkn I rwxT In resrortolmyewinatknn olw (h¥ty's xcounts as<arrled ut underSECknDTh 145 ofthe 20111'lhe2011 411. nryew¥nknl lu10¥d the lettion$8kty) by ltheCharltyCtyMth undErSectK• 14¥5Kblofthe 2011 Aci. I have compkted rnyexaminat. I cc•frni m•ttev5hMcm lo DVatlI( wfth th• etsminaithir¥inimec•J5eto MIle re¥rt.. l Acc¢tIn6 records kept Ih r¢5F<r OfthecThryIsltquIledtySeC&l 3E6dihe IA¢l. 2 the Jccounts donol xrnrdwihth re(th.. 3 the actaunts ofseckn 396dtk ther th¥ requlrennt t1 theacu•mtsihta 1•tIer<YffiOoEreda5OI a Indepqndent examknatk•n,"or 4 the •<countsha¥enth bEen wepwtrj In x£ord¥elh Ihe&•tempnt ol R•cOMm•nd Pr3cte lorx(fxthtk¥ard roWNlwlry(tsr1t1ablei0th¥I)eS WtPaiin8tholr 4ccounr5 in arcrdaThte ¥vth theFffIK Itepwknd¥d•Wth thEUKrnlRewL4Kof IrdJnd IFRS 1021. I have no wrKern54nd h&vewme ic¥¢)55 TrJJlthor mi¢tqi%th(tyiiiKiiMIth I¢x•ratoWhIthtleDib)n 5houh DA SandÈr5 Il)n5I FCA Sheen Stlckland Clwtered*u(wJntsnts 2 (hel Court Orne8a Park Allon HaMpSre GU34 2Yr Pw4
niE PIPIK IILACE for iheb¥eDdod 3ts1 Mayth IOZI To1 hd5 X121 INCOMI RESCKIACES tknnation5 and legatie5 Orhertrading actMrie5 In¥estment income Total Iorne 3L357 15.385 13 46,755 821 64,178 15.385 13 79.576 84,445 aO.637 33?1 115,OXI Raisinefunds Charriable actwits GO¥einae Total re50vrce5evIed 15.323 19.739 19 37.581 12,337 18.313 27.660 3&052 2.519 68,231 24.679 37.227 1,728 63,634 30,6 Net incomin8 resources RewrKlll•tknoffvnd5 Total funds broueht foNta As prOu¥ reptried Prlor ye4r adjusin%nt As restaied 9.174 1.171 11.345 51,456 53.194 s6,X IrJJ.71KI 11.8P4) Ill.] 65.074 44.626 109,7 58.244 58,244 Total fundsunw loww•rd li 74.248 46.797 121,045 109,7LK) The notes W P4e5 7 ¢0 12 lrym wt ol siaterwnts.
THÉ PINK PLACE BALANCE SHEEr asat Jtst Marth 2021 Flxed os5ets Tangible asse Cufftnt5ts Stocks 3.950 44.626 46.797 79.270 I267 Cash at bank artd In h. funds 110.362 Ithinone year li I 108M3 N•t assats 109.7 Fwds01 the (h: 46.797 74.248 121.015 44.626 65.074 109.7L The thadtable cornpary entltled toexerWKrfbtr(¥n axlit ersec4?7aé ihe¢rynsA¢t 2(kS for the year ended 3151 hlarth 2022. The Membe have r)t requlred the(ry•nyto otrtakn an audit of IInaKl$ter1tntytrihei ar ended 31sl March 2022 4ccordanCeAth 476 01 1cPrIeSAcl 2tIA ThÈdirectors aekfiowedy thelr re$kJ•tsft al eThsurin8that the charitable coryny keepSa(CQl1b¥rÈftyd$ thai¢W¥t4¢h 5ertlon$ 3864nd 387 of Ihe 31j bl prepar4wfiTranaal stater1WhKh4fve a fairMirolthe st•ieof affaks of the chaTrtatqe CL¥npany a5at theend olthe financ1 yand ollts stsrydu5 OP deth.cit foreach firaalltaff in vrfh rewitemethts of Se¢tit+n$ 351 and 395 and ¥hkh OtherWe tUWtyt1h the ieyementsof ¢hE 2[¥)6 ieSatiwtolinarK411 •sfara Saw1Kab io thedWithblec(ry1 These financlal statement Frep•rel In ((etttht companie5 5ubjKI tothe sm1<({5 wine. The flnanchl stenrts we apwo•d tryihetru5tetsarKI athvised lority M. and sign ontheir behallbv.. 15._. 11.. 22 J3tkaWn Boots Trustee The ftoiesr pa8es710 U formpart ollWfinoI 5taterThrt.
•xpendiwr¢wththrf rf•5 IMrment £omwter5 P4y7
THE PINK PL NOYESTOTHE FINANCIAL STATEM£PITS fty the ye•rtnded 315t Marth 2021 2021 funds Oonations & gifts fjr3nts 28.857 28.857 35,321 64.178 48.39S 36,050 84,445 32.821 32.821 31.357 Otheriradlry actfvltles Fundraising events Other tr3dinK admties 7.814 7.S71 15.385 7.814 7.571 15.385 30.637 30,637 Interest irKome 13 13 TOTAL IIICI)M1146 RESOIJIICES 46.755 32A21 79.576 115,¢
THE PLACE NOTESTO THE FIP4ANCIAL sfATEMEPITS lor the ye4rerHled 3tst Tth 2022 nds ld$ Other fundraigni ¢osts Staff c05t5 418 24.261 11.434 12.337 23.771 15.323 12.337 27,6E4) 24.679 Staff tosts Servlce delty 2.111 4,849 IIA67 5,IC 357 1,468 174 35,585 37,227 pport cost5 see note 6 9.927 19.739 11.353 18,313 21.2KI 38.052 2021 6 An•lyslsol ¢oJts Premise5 C05tS Staff costs AdminIstrat¢ costs DepreciatK)n 3A23 16.569 636 152 21.2 11.945 21.873 1.516 251 35.585 9.039 636 251 9.927 11,353 Trustee meetin8<QSts Independent exarnirw'5 rernwty¢J Le8al & professional 1.09) 1.439 2.519 1,439 2.519 1,728 8 Salarlqs ofqfflpltyo•s staff costs thear *we'. Sèlarles & wages social seturOty£OSts Pellsi0Th5 Costs 44.620 39.451 3.1 3,583 d6,134 3.787 51,807 Page 9
THE pif4K PLACE NOTES TO THE FINANCIAL STATEMEPlfS for the ar ended 31st March 2022 - continued 9 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTMnES (h)restr Restrfcd Tolal funth funds fvnds INCOMING II£SOURCES Donations and legacies Other trading acli¥itiE5 Investment income Total income 34.361 30,637 50.084 84.445 30.637 65.CO6 SO.084 115,090 RESOUR EXPENDED Raising funds Charitable activitses Governance Total resources expended 24.679 25.347 1,728 51,754 24,679 37.227 1,728 63,634 ii. 11,880 Net Incomlng resources 13,252 38,204 51,456 Re¢ondll•tion ol funds Total fyfids brou8ht forward Total funds carrled fopard 51022 65.074 6,422 58.244 44,626 109,7CY) li Income and expenditure on restricted lurKls In the year to 31st March 2021 have been restated to coryedbT allote reStrd grants expended In the btar. Pwlo
THE PINK PLACE NOTES TO THE FIP4ANCIAL 5fATEMEPITS io Tangknl fixed assets Cornputt eguiFmertt Cost attst April 1021 & 3tst March 2022 1.258 Depreciation at 151 April 2021 Charge for year Depreciation at 31st March 2022 251 252 503 Net book value at 31st March 2022 75S Net twk lue at 1st April 2021 I.7 li Credltork. amounts due **hln orn y Z022 2021 Trade credltor5 Accruals PAYE Pensions Salaries 534 374 5,777 1.669 12 AT¢ number ol enwloye¢s The avera8er number of ernph) duri the year was 312021- 31. No employees received emoluments in excess of £60.OCO. There were no trustees. rernuneration OT other benefrts for the ended 31st March 2022 nor for the year ended 31st Marth 2021. There were trustees, expenses paKI f¢y the year ended 31st Marth 2022 nor for the year ended 31st March 2021. p11
THE PIP4K PLACE NOT0TH£ FINAPKIAL STATEMEPll5 20 2022 65,074 46.755 37581 74.248 The Pink Fowdatlon Wig5 Other Salaries Service delivery Raisin8 aware1)S 3( 4.822 4J22 21.979 1249 21.979 7.845 2.W7 32.821 5.596 2.997 46,797 44.626 30.650 Totsl fvnds lOJ.x 79.576 6WI 121,045 21121 Unr•stAcled SI22 51,7Y 65,074 R•5trlctsd fvnds.. The Plnk Pl¥e Fowthiion WSgs Other Salartes 38,204 I22 4.822 li.B80 6,417 44.626 Totsl $8244 The balance on the re5trfted furnl The Pink Place Fwndation. repre5entsfvnds raised before The Pink Place was rewstered as a charty. As this Lygantsation existed for the benefft ol breast cawer 5ufferer5 these fur5 have been treated a5restricted. The trustees have iaken advice from the 0ycOMm5knn re8¥din8 thÈ these fiJnd5 and will decide on a course of aaion in 2023. IntomÈ and expenditure on rested funds in the to 31si March 2021 haNE been restated to correctly allocate restricted 8rantsexpeTrdeLI theyear. Pa8e 11
The Plnk PLwe l)etailed SOFA INCOMING RESOURCES 2021 Grants received Oonations Gift Aid Corporate donations Fundraising incorne Interest 35.321 20,808 1.593 6.456 15.385 13 36.050 42.049 962 5.384 30.637 79.576 115,0 RESOURCES EXPEPIDEO Premlses costs Light & heat Insurance Repalrs & renewals Telephone & broadband Publiclty & website Printing, postage & stati¢)nery Prolessional lees Governance cost5 Sub5cripilons Computer costs Salaries & pension Tralning Fundrai5in8 Costs Therapi5t5 salon products Wie stock write off costs Se55ion costs Volunteer Costs & team building Bank charges Depreciation 10,571 364 899 i.oio 362 174 lis 839 134 2,038 11651 153 51.807 269 46.134 147 418 856 31x1 3.950 1.265 165 42 20 252 68.231 251 63,634 Net incoming resource5 11.345 51,456