| My Cancer | My | Choices | Choices | Charity number: 1162165 | Charity number: 1162165 | |||
|---|---|---|---|---|---|---|---|---|
| (A Charitable | Incorporated | Organlsetlon) | ||||||
| Contents ofthe Financial | Statements | |||||||
| For the year ended | 30June 2021 (Unaudited) | |||||||
| Charity name: | My Cancer My Chokes | |||||||
| Charity registration | number: | 1162165 | ||||||
| Registered | Office | 1"Floor, 46 Old Bath Road | ||||||
| Charvg | ||||||||
| Reading | ||||||||
| Berkshire | ||||||||
| RG109QR | ||||||||
| Trustees: | Mr Colin Maclean OBEChairman | |||||||
| Dr Jane BarrettOBE | ||||||||
| Mrs Amends Barter |
Founder | |||||||
| Ms Alison Grieve | ||||||||
| Mr Robert Goddard | ||||||||
| Mrs Ruth Lysons | ||||||||
| Professor Ann Sheen OBE | ||||||||
| Ms Lynn McLeish | ||||||||
| Mrs Chnstine Smith |
(passed | away 27 August 2020) | Treasurer | |||||
| Mr Anthony Smith (appointed |
12October 2020) | Treasurer | ||||||
| Dr Richard Brown (appointed | 1 April 2021) | |||||||
| Mrs tgaire Grove (appointed | 1 January 2021) | |||||||
| Chief Executive | Office | Mrs Amends Barter |
||||||
| Chief Operating | Officer | Mrs Vrctona Latchford | ||||||
| independent | Examiner | Nortons Assurance | Limited | |||||
| Chartered Accountants |
||||||||
| Highlands House |
||||||||
| Basingstoke Road |
||||||||
| Spencers Woad | ||||||||
| Reading | ||||||||
| Berkshire | ||||||||
| RGT 1NT | ||||||||
| Bankers | HSBC Bank PLC | |||||||
| 26 Broad Street | ||||||||
| Reading | ||||||||
| Berkshire | ||||||||
| RG128U |
| 2021 | 2021 | 2021 | 2020 | 2020 | 2020 | |||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | |||
| Funds | Funds | Funds | Fuiids | Funds | Funds | |||
| Income | Notes | 6 | ||||||
| Income from doneiiocs end | ||||||||
| legacies. | ||||||||
| Donegons andlegacles | 2 | 31299 | 9,914 | 41,213 | 42,044 | 42,044 | ||
| Income from other Iredlng | ||||||||
| activities. | ||||||||
| Other activUles | 3 | 18,754 | 18,754 | 33,230 | ||||
| Investment inccme |
4 | 574 | 574 | 1,833 | 1,833 | |||
| Total Income | 50 627 | 9914 | 60 541 | 77107 | 77 107 | |||
| Expenditure: | ||||||||
| Expenditure on raising funds: |
||||||||
| Fundralsing and other activiUes |
8,424 | 8,424 | ||||||
| Expenditure on charitable |
||||||||
| activities: | ||||||||
| Cost ofcharitable activities |
2,815 | 1,684 | 4,499 | 5,555 | 5,555 | |||
| Support costs | 42,916 | 3,851 | 46,767 | 34,940 | 34,940 | |||
| Governance costs |
4,099 | 4,099 | 1,680 | 1,680 | ||||
| Total Expenditure | 49 830 | 5 535 | 55 365 | 50599 | 50 599 | |||
| Net Income (expenditure) and nel movement In funds for the year |
767 | 4,379 | 5,176 | 26,508 | 26,508 | |||
| Reconcglstlon offunds |
||||||||
| Total funds brought forward |
16 | 177,169 | 177,169 | 150,661 | 150,661 | |||
| Total funds carried forward | 177966 | ~4 379 | 182345 | 177169 | 177169 |
| Balance Sheet As et 30June 2021 (Unaudited) |
|||
|---|---|---|---|
| 2021 | 2020 | ||
| Notes | 6 | ||
| CURRENT ASSETS | |||
| Debtors | 13 | 451 | 647 |
| Cash st bank | |||
| 1S5,577 | 178,049 | ||
| CREDITORS | |||
| Amounts fs0ing due vnthin one year |
14 | ||
| NET CURRENT ASSETS | |||
| TOTAL ASSETSLESS | |||
| CURRENT LIABILITES | |||
| FUNDS | |||
| Unrestricted funds Restdcted funds |
16 10 |
177,960 ~437D |
I77,109 |
| Unrestricted | Restricted | Total | unrsstrktsd | Restricted | Total | |||
|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Furids | Funds | Funds | |||
| 2021 | 2021 | 2021 | 2020 | 2020 | 2020 | |||
| Donations | 25,826 | 25,826 | 35,177 | |||||
| Gifi AI(I | 5,473 | 5,473 | 3,617 | 3,617 | ||||
| Grants | 9,914 | 9,914 | 3,250 | 3,250 | ||||
| Total Income | 42 044 | |||||||
| 3 | INCO80E FROM OTHER | TRADING ACTIVITIES | ||||||
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | |||
| Fuiirls | Funds | Funds | Funds | Funds | Funds | |||
| 2021 | 2021 | 2021 | 2020 | 2020 | 2020 | |||
| Fundralsing | 18,754 | 18754 | 33230 | 33230 | ||||
| 4 | INVESTMENT INCOME | |||||||
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | |||
| Funds | Funds | Funds | Funds | Funds | Funds | |||
| 2021 | 2021 | 2021 | 2020 | 2020 | 2020 | |||
| Bank Interest | Received | 574 | 574 | I 833 | 1 833 | |||
| 5 | EXPENDITURE ON RAISING FUNDS | |||||||
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | |||
| Funds | Funds | Funds | Funds | Funds | Fuilrls | |||
| 2021 | 2021 | 2021 | 2020 | 2020 | 2020 | |||
| Fundraising | costs | 8 424 | 8424 |
| Unrestricted | Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||
|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | Funds | Funds | |||
| 2021 | 2021 | 2021 | 2020 | 2020 | 2020 | |||
| Therapy costs, training supplies |
and | 2815 | 4490 | 5,555 | 5 555 | |||
| 7 SUPPORT |
COSTS | |||||||
| Unrestricted | Restricted | Total | Unrestrktsd | Restricted | Total | |||
| Funds | Funds | Funds | Funds | Funds | Funds | |||
| 2021 | 2021 | 2021 | 2020 | 2020 | 2020 | |||
| Telephone and |
fsx | 1,328 | 1,728 | 2,369 | 2,369 | |||
| Trustee expenses | 814 | 814 | ||||||
| Wages | 29,967 | 978 | 30,945 | 23,421 | 23,421 | |||
| Subscrlptons | 457 | 457 | 88 | |||||
| Insurance | 522 | |||||||
| Offbe expenses | 1,418 | 1,168 | 2,586 | 2,759 | 2,759 | |||
| Sundry expenses | 1,327 | 1,230 | 2,557 | 1,691 | 1,691 | |||
| Refurbishment | costs | 460 | 1,491 | 1,491 | ||||
| Marketing & Prcmctions |
815 | 75 | 890 | 1,785 | 1,785 | |||
| HQ set up costs | 7,045 | 7,045 | ||||||
| 42916 | 3051 | 48rar | 34940 | 34 940 | ||||
| Ag suppoff costs rr8ate to charitable | activities. | |||||||
| 8 GOVERNANCE |
COSTS |
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | |||
|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | Funds | Funds | |||
| 2021 | 2021 | 2021 | 2020 | 2020 | 2020 | |||
| Accountancy | fees | 3,035 | 3,035 | 1,680 | 1,600 | |||
| Legal 8 Professional | fess | 1,064 | 1,064 | |||||
| 1,68 | ||||||||
| 4099 | 4099 | 0 | 1 600 |
| Total | Total | |||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Salaries | snd | wages | 30,063 | 22,755 |
| Pension | ||||
| ~30 945 | ~23 421 |
| Total | Total | |||||||
|---|---|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||||
| Other dehtom 8 prepayments | 451 | |||||||
| 14 | CREDITORS: AMOUNTS | FALLING DUE | WITHIN ONE | YEAR | ||||
| Total | Total | |||||||
| 2021 | 2020 | |||||||
| Other creditors | 1,010 | |||||||
| Accrued | expenses | 2,222 | 1,680 | |||||
| ~3232 | ~4680 | |||||||
| 15 | ANALYSIS OF NET ASSETS BETWEEN | RESERVES | ||||||
| Unrestricted | Restricted | Tolat | Unrestricted | Restricted | Total | |||
| Funds | Funds | Funds | Funds | Funds | Funds | |||
| 2021 | 2021 | 2021 | 2020 | 2020 | 2020 | |||
| Current | assets | 181,136 | 4,441 | 185,577 | 178,849 | 178,849 | ||
| Current | ffah0illes | (3,170) | (62) | (3,232) | (1,680) | (1,680) | ||
| 182345 | 177169 | 177169 |
| 16 MOVEMENT IN FUNDS |
||||||
|---|---|---|---|---|---|---|
| As | at 1 July | Incoming | Outgoing | As at 30June | ||
| 2020 | resources | resources | Transfers | 2021 | ||
| Unrestricted funds |
177,169 | 50,627 | (49,830) | 177,966 | ||
| Restncted funds |
9,914 | (5,535) | 4,379 | |||
| Total funds | 177169 | 60,541 | ~55365 | 182345 | ||
| As | at 1 July | Incoming | OUtgohlg | As at 30June | ||
| 2019 | resources | resources | Transfers | 2020 | ||
| Unrestricted funds |
150,661 | 77,107 | (50,599) | 177,169 | ||
| Restricted funds |
||||||
| 1otal funds | 150,661 | 77 107 | ~50,599 | 177,169 | ||
| 17 RESTRICTED FUNDS |
||||||
| Coronsvlrus | ||||||
| Charity | StLaurence | Total | ||||
| SUppolt | Nswbury | In need regef | Restricted | |||
| Fund | Cancer Care | TIU st | Funds | |||
| Bahnce et 1 July 2020 | ||||||
| lnconeltg IssoUIcss - grants |
3,914 | 5,000 | 1,000 | 9,914 | ||
| Outgoing resources —cost ofcherhable support costs |
activities end | (3,914) | (1,621) | (5,535) | ||
| Balance et 30June 2021 | 3,379 | 4 379 |