|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||||
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||||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|
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||||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|
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|||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|
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||||Total|Total|
|---|---|---|---|---|
||||2021|2020|
|Salaries|snd|wages|30,063|22,755|
|Pension|||||
||||~30 945|~23 421|
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||||||||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|
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|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|
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