OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

Knitted Knockers UK

Annual Report and Accounts for the Year Ended 31 March 2022

Charity Number: 1161125

1

Contents

Charity Details ..................................................................................................................... 3 Trustees Annual Report ...................................................................................................... 4 Structure, governance and management ................................................................ 4 Objectives and activities ......................................................................................... 5 Achievements and performance ............................................................................. 6 Financial Review ..................................................................................................... 7 Reserves ................................................................................................................ 7 Independent Examiners Report .......................................................................................... 8 Receipts and Payments Account ........................................................................................ 9 Statement of assets and liabilities..................................................................................... 10 Notes to the accounts ....................................................................................................... 11

2

Charity Details

Charity Name: Knitted Knockers UK Also known as: KKUK

Registered Charity Number: 1161125 Address: 426 Liverpool Road Birkdale Southport Merseyside PR8 3BA Current Trustees: Mrs Lynne Hawksworth Chair Mrs Mary Mochan Mrs Deborah Wright Secretary 12 July 2021 Other Trustees serving during the financial period: Mrs S Simpson Resigned 26 September 2021 Mrs M Birse Resigned 31 October 2021

3

Trustees Annual Report

FOR THE YEAR ENDED 31 MARCH 2022

The Trustees have pleasure in presenting their report for the year ended 31 March 2022

Structure, governance and management

The charity is a registered Charitable Incorporated Organisation which is governed by a constitution dated 10 January 2015, updated December 2016 and October 2019.

The charity is governed by its Trustees. In addition, advice is available from Non-Trustee Advisory Board members.

New Trustees are invited and voted by majority to Board.

The charity has no employees, with everyone acting in a voluntary capacity in all roles.

The charity’s organisational structure is given below:

----- Start of picture text -----
TRUSTEES
NON-TRUSTEES
ADVISORY BOARD
MEMBERS
PR VOLUNTEERS SHOP ONLINE ADMIN
Knitters and Membership
PR Events Shop Team
Crocheters Team
Sample Packs Fundraisers Orders team
Social Media
Supporters Approvals Team
Team
Supplies Team
----- End of picture text -----

4

Objectives and activities

The objective of KKUK is to ‘provide free of charge, a prosthetic to any lady who has undergone mastectomy or lumpectomy due to breast cancer’. Summary of activities:

The charity is reliant on the hard work and effort of our volunteers: without whom the charity would not exist. The charity continues to rely primarily on the work of our approved volunteers to:

Whilst providing the prosthetics is the key purpose of KKUK, a real depth of understanding and the spirit of community has developed amongst the volunteers. Being spread all over the UK has made it difficult for every volunteer to meet up but efforts continue for ‘pockets’ of volunteers to meet.

Public benefit statement

The Trustees confirm that they have referred to the guidance contained in the Charity Commission’s general guidance on public benefit when reviewing the Trust’s aims and objectives and in planning future activities and setting the grant making policy for the year.

5

Achievements and performance

The year ended 31 March 2022 has once again been an unusual year as it will have been for all charities. We started the year with operations suspended due to the COVID Pandemic and Government regulations.

Since our charity provides items for ladies who have had major surgery, we had a duty of care to them in the first place. We also had a duty of care to our volunteers, thus sadly we closed during periods of lockdown. We used Government guidance and were told we could follow the same principles as companies dealing with mail order items which could be returned. We put in place appropriate policies and procedures to ensure that our volunteers and beneficiaries could feel as safe as possible making and receiving the knitted prostheses. These procedures are regularly reviewed. We were able to reopen to orders on 26[th] April 2021. However, our face to face fundraising activities did not restart until after 31[st] March 2022.

The Trustees consider the following to be the key achievements during the year:

Raising Funds for the Charity

When KKUK was established it relied upon the donations and the generosity of its volunteer members to operate. We soon became aware that the unique design of our prosthesis made a talking point, and as they could be made smaller, we started to make and sell mini knocker keyrings. They are ‘made with love and filled with hope’ by the knitters in the same way as the standard knockers.

These mini knocker key-rings are normally on display at events, and special editions are made for Christmas and Breast Cancer Awareness month. However due to the Covid-19 pandemic, all external events that KKUK volunteers usually attend, were cancelled, and sales were reduced as a result.

Due to Covid-19 restrictions that included stay at home and uncertainty early on in the pandemic regarding transmission routes, we also stopped online sales during lockdown periods. This obviously had a negative impact on our sales income. Since re-opening the mini-knockers can be bought, along with the special edition ballerina notecards and Christmas cards from our online shop at www.knittedknockersuk.com.

Due to the pandemic very little in the way of other external fundraising was possible, as events such as 10k and marathon runs were cancelled. This has led to a reduction in donations via fundraising sites such as Just Giving.

6

Flnancl•l R•vl•w Receipts incx88sed from£8,933 In Ihayearended 3111 March 2021 to£19579 In th18financlal yoar. H{￿6￿r Ihl¥ L8 stlll lower than pr￿cOv1D yearn iyeai ended 31" March 2020 £39.9761. Voluntsry donatlon6 increased from £6.170 last yeaT to £16.960 th18 year (year 8nded 31. March 2020 £XI,3581 Fundrai81r¥a Bnd Trndiw Activity incomo reduced Irom £2,763 £2.619 Iy•8r ndgd 3111 MgKh 2020 £tr,e?81. Du8 lo the TellcpenSng montloned eartlor In the report our expendlluro ha8 a180 8lgnmcanty IncMa8•d. The cul ol osjr ch8rttabl• aclivlty In¢rna￿d from £3.889 toE10,492. Wa managed to thè flnancial y8ar ￿th a 8urplu6 of £7.962 and Ihe chartty's unTe8tfiCt￿ lund8 carrf8d forward8 lo n8xt year are £71.4521£63.491188t yearl We rely pyedomlnanlly on donallons wlth B slgnffcani source ol d¢n4VDns bolng r9¢1pl8nts. family or ffi¥nd# whts ch¢)OSa tci don81è in thank8 lor tha pro$th881s Ih8y hava recalved. All proslhesg1 arn guppliod ol ¢haro8 to wlpl•nts. Th8 olher sourc8 ol donglons combs vk lundralsing sllas, supportors use to CLJllocl dorotlon6 a8 sponsor8hlp for undertsklng a challenoo type evonl. Wlth m08t 6￿￿t& belng cancalled durlng the pandemlc lundra181ng from the¥• 8ourrM twa8 r￿U¢0d. Fundrai8irvJ18 pdmarfly fTDrn 8ole8 of rninl knwker keyrfn95 and ￿r£S6 Y14 th• onllng $hq). Th mlnl koy Ingo arè r•pll¢86 ol lh¢ r¢al pr06fv$h bui knltt•d in 4ply yam, whh 8 lag bsgrfng thè ¢h8rlllo8 $trap Ilnè #nd l¢YJo 4tt8eh•d ¢0 o lob. Th89• arg avall8t$￿ at inftsffnallon ov¢nts al• O¢• of£3, a po81 and pa(lw ¢argo add8d %th8n purcha84d onllng. The cards aro in a pa¢k ol S for £2.50 plw p&p. Fund8 8ro uBod io purchaBe y8m d5s￿bU181l to ¥dunts8rs lo mokg Iha pro8thth. Smalllrnedlum organza bags whlch are used lo hold the knlttsd knrxkern and 8bo malllng bage lor po8lng kTrJck?r8 are Benl to r8apkgnl8. The ¢harity'8 unr?$trf¢t￿ r￿￿0? arn.. £71,45212021'. £63,4911 Cury•nlty lh• C￿rtty dce8 ml hav• an offldal pollw regardlng rnoeNo8, nd In g8n•MI only incur8 oxp8ndtur8 ￿en fundB ara avallable. Up unlll now. the Charity ha8 rellad he8vlly on Facebook In ordgr to mano9• voluni•or8, and Bupplles ol knrttod knorAern, howgvgr, our plan181o rMv¢ lo A mor9 gull8￿0 w8bsli8 based managomsnl 8yslom, whèr¥ thtr tru$la$s wlll h8v• mora ovèrswjhtol tho operalons ol th• Who￿ org8ntsation. Thg ra¥ryg$ ¢uff•nlly held by th8 chgrity 411 be UBod lo d•Yolop Ihlk rèBOUff. Thls rnport wa8 approv&a by tho Tr￿￿tea8 and B￿n￿j cn téhallol Ihe Tru8to9¥ by Slgn• Datod Mrs Lynn8 Mawksworfh

Independent Examiners Report

The income of the charity has been under £25,000 for the last 2 years and therefore there is no requirement for an Independent Examiner.

8

Receipts and Payments Account

FOR THE YEAR ENDED 31 MARCH 2022

Year to 31 March 2022 Y/E 31
March 2021
Note Unrestricted Total Funds Total Funds
Funds
£ £ £
Receipts
Donations 4 16,960 16,960 6,170
Receipts from Funding & 5 2,619 2,619 2,763
Trading Activities
Total Receipts 19,579 19,579 8,933
Payments
Cost of Generating Funds 6 1,126 1,126 1,289
(Fundraising & Trading to
Raise Funds)
Cost of Charitable Activities 7 10,491 10,491 3,889
Governance Costs
Total Payments 11,617 11,617 5,178
Net Receipts/(payments) 7,962 7,962 3,755
Transfers to/(from) Funds - - -
Surplus/(deficit) for year 7,962 7,962 3,755
Opening Cash & Bank Balance 63,491 63,491 59,736
Closing Cash & Bank 71,452 71,452 63,491
Balance

At present the charity only holds unrestricted funds and therefore no restricted funds column is shown

The notes on pages 11-13 form part of these accounts.

9

Statement of Asset8 and Llabllltle8 AT 31 MARCH 2022 At 31 M•rch 2022 At31 MaKh 2021 Totsl Fund• unTgslrf￿ed Funds Tot•1 Fund8 C••h. B•nk •nd D•po• 8al•n¢05 at start ol y•ar Mov?m•nt In tho Year 63,491 83,491 59,738 Surpluslldefidll ol Re¢sipl8 over paymgnts lor tho yaaT 7.962 3,755 Cash, Bank and D•po8lt B•l•nc•i at •nd of th• y••r 71.482 71A52 03,411 Olhor As10ts E¥1Iffl￿•d Glft Ald R•cover8blo Total Oth•r A8￿t8 Estlm4tsd 400 400 400 400 400 L￿bIlIt￿l Volunlg•r expens￿ lor March 2022 ror P081 & Packlw & m8ierla1810 fl11 knockers. Suppllers blll# du8 Indepondanl Ex8mln&r6'8 Foe Total E8tlmatod Ll•bllllb•s 972 972 972 972 A8 thg Chadty hdd$ only unre8trictod fur￿9. no rt8lrfcl8d column18 8hown. Th8 notss on page8 11-13 fom part of the80 accounts Approv•J by th• TN61ees and SWJn￿ on thair behalf by Sloned Datsd Mr8 L Hawksworth 10 10

FOR THE YEAR ENDED 31 MARCH 2022

Notes to the Accounts

1. Basis of Preparation

These accounts are prepared on the Receipts and Payments basis.

2. Fund Accounting

3. Debts and Guarantees

The charity has not given any guarantees where there is an outstanding liability at the date of this statement

The charity has no outstanding debts at the date of this statement which are secured on the assets of the charity.

4. Analysis of Donations Receipts

Year to 31 March2022 Year to 31 March2022 Year to 31
March 2021
Note Unrestricted Total Funds Total
Funds Funds
£ £ £
Corporate Donations 6,020 6,020 -
Voluntary Donations direct to 3,110 3,110 2,038
Charity
Donations via Just Giving 2,943 2,943 469
Gift Aid via Just Giving 472 472 100
Donations via Virgin Money 50 50 -
Donations via Charitable Giving 39 39 -
Donations via PayPal 3,892 3,892 3,037
PayPal Giving Fund 434 434 526
Total Donations 16,960 16,960 6,170

11

5. Analysis of Fundraising & Trading Receipts

Year to 31 March 2022 Year to 31 March 2022 Year to 31
March 2021
Note Unrestricted Total Funds Total
Funds Funds
£ £ £
Sales of Mini Knocker Keyrings 1,785 1,785 1,833
Sales of Cards/Notelets 99 99 115
Postage charges for online 307 307 363
sales
Easy Fundraising 254 254 299
Amazon Smile 174 174 153
Total Fundraising & Trading 2,619 2,619 2,763
receipts

6. Analysis of Cost of Raising Funds

Year to 31 March 2022 Year to 31 March 2022 Year to 31
March 2021
Note Unrestricted Total Funds Total
Funds Funds
£ £ £
Fundraising Events - - -
Cost of Mini Keyrings 603 603 746
Cost of Cards 4 4 21
General online shop costs 129 129 168
PayPal/Just Giving Cost 390 390 354
Total F/R Activities Costs 1,126 1,126 1,289

12

7. Analysis of Cost of Charitable Activity

Year to 31 March 2022 Year to 31 March 2022 Year to 31
March 2021
Note Unrestricted Total Funds Total
Funds Funds
£ £ £
Cost of Knitted Knockers
Cost of Yarn 1,507 1,507 340
Cost of Filling for Knockers 830 830 185
Postage & Packaging Knockers 5,885 5,885 1,623
Cost of Sample Packs 120 120 194
Cost of Helpful Hearts
Beads 13 13 12
Postage 98 98 29
Other Postage 372 372 353
Phone 164 164 136
Insurance 415 415 142
Website, software & IT 1,065 1,065 875
Bank Charge 22 22 -
Total F/R Activities Costs 10,492 10,492 3,889

8. Trustee Remuneration and Expenses

No remuneration was paid to any trustee or related party No trustees received any expenses

13