2021-05-31-accounts

								Restricted
							Unrestricted	income	Endowment	Total this	Total last
							funds	funds	funds	year		year
							E	E	E	E		E
Fixed assets							F01	F02	F03	F04		F06
Tangible assets				(Note 9)		801	401,250	1,129		402,379	412,798
						802
Investments				(Note 10)		803
			Total fixed assets			804	401,250	1,129		402,379	412,798
Current assets
Stock and work in		progress				805
Debtors				(Note 11)		806	1,736			1,736		920
(Short term) investments						807
Cash at bank and		in hand					162,642	29,783		192,425		209,095
		Total		current assets			164,378	29,783		194,161		210,015
Creditors:	amounts		falling		due within
one year	(Note 12)					810	11,115			11,115		9,903
Net current			assetsl(liabilities)			8«	153,263	29,783		183,046		200,112
Total assets less current					liabilities	812		30,912		85,425		612,910
Creditors:	amounts		falling		due after
one year		(Note		12)		813	118,012			118,012		129,371
Provisions	for liabilities			and	charges	814
					Net assets	815	436,501	30,912		467,413		483,539
Funds of the Charity
Unrestricted	funds					816	433,895			433,895		455,797
						817
Restricted	income	funds		(Note 13)		816		30,912		30,912		27,742
Endowment	funds		(Note	13)		819
				Total funds		820	433,895	30,912		464,807		483539
Signed by one or iwo the trustees		trustees on			behalf of ail		Signature		Print Name		Date of a roval
									Beverie	Bulcock	16.06.2022
									Sandra Betts		06.09.2022

Note 2			Accounting policies	Accounting policies
This slandard list of	accounting policies has been applied by the charily except for those deleted.					Where a different or
additional policy hss		been	adopted then this is detailed ln the box below.
INCOMING RESOURCES
Recognition of incoming				These are included in the Statement of Finanoal Activities (SoFA) when
resources				the chanty becomes entitled to the resources,
				the trustees are virtually certain they will receive the resources; and
				the monetary value can be measured with sufficient rekabikty
Incoming resources	with			Where incoming resources have related expenditure (as with fundraising		or contract income)
related expenditure				the incoming resources and related expenditure are reported gross in the		SoFA.
Grants and donations				Grants and donations are only included in the SoFA when the chaniy has		unconditional
				entitlement to the resources.
Tax reclaims on donations				Incoming resources from tax reclaims are mciuded m the SoFA at the same time as the			gift to
and gifts				which they relate
Contractual income and				This is only included in the SoFA once the related goods or serwces have		been delivered
performance related	grants
Gifts in kind				Gifts in kind are accounted for at a reasonable estimate of their value to amount actually realised	the chanty or Ihe
				Gifts in kind for saic or distnbution are mcluded in the accounts as gifts only when soid or
				distnbuted by the chanty.
				Gifts in kind for use by the chanty are included in the SoFA as incoming	resources when
				receivable.
Donated services and				These are only included in incoming resources (with an equivalent amount		in resources
facilities				expended) where the benefit lo the chanly is reasonably quantifiable, measurable and material.
				The value placed on these resources is the estimated value to the charity		of the service	or
				famlity received.
Volunteer help				The value of any voluntary help received is not included in the accounts trustees' annual report.	but is descnbed		in the
Investment income				This is included in Ihe accounts when receivable
Investment gains and		losses		This includes any gain or loss on the sais of investments and any gain or		loss resulting	from
				revaluing investments to market value at the end of the year
EXPENDITURE		AND		LIABILITIES
Liability recognition				Liabilities are recognised as soon as there is a legal or constructive obligation commtNIng				the
				charity to pay out resources
Governance costs				Include costs of Ihe preparation and examination of statutory accounts,	the costs of trustee
				meetings and cost of any legal adwce to trustees on governance or constitutional matters
Grants with performance				Where the charity gives a grant with conditions for its payment being a specific level of service
conditions				or output lo be provided, such grants are only recognised in the SoFA once the recipient			of the
				grant has provided the specified service or output.
Grants payable without				These are only recognised in the accounts when a commitment has been		made and there		are
performance conditions				no conditions to be met relating lo the grant which remain in the control	of the charity
Support Costs				Support costs include central functions and have been allocated to activity cost categones				on a
				basis consistent with the use of resources, eg allocating property costs by floor areas, or				per
				capita, staff costs by the time spent and other costs by their usage.
ASSETS
Tangible fixed assets		tor use		These are capitalised if they can be used for more than one year, and cost at least 2500.				They
by charity				are valued at cost or a reasonable value on receipt.
Investments				Investments quoted on a recognised stock exchange are valued at market		value at the year
				end. Other investment assets are included at trustees' best estimate of	market value.
Stocks and work In progress				These are valued at the fower ofcost or market value
POLICIES ADOPTED
ADDITIONAL		TO OR
DIFFERENT FROM		THOSE
		ABOVE

								This year	Last year
					Analysis			f	2
Charity Shop income		Income	from donated		cods at	chari	sho s	33,685	89765
		Income	from donated		cods online auction			5,167
							Total	38,852	89,765
Fundralslng	events	External	fundraising					8286	35937
		fnternal	fundraisin					6 211	10555
							Total	14497	46,492
Donations	and legacies	Individual	donations					6 194	9 965
		Group donations						2 657	6 901
		In memory of donations						10716	11,956
		All other	donations					I 691	879
							Total	21,258	29,701
Sales		Room Hire and dcketed events							296
							Total		296
Grants		Grants for s ecific		ro acts or runnin			costs of	39 181	65 847
		Coronavirus Job Retention Scheme						44 t45	6836
		Local Authorl Could			Recove	Grants		10478
							Total	93805	72 683
Gitl Aid		Gift aid claimed from			online fundraisin			I 462	12945
							Total	1 462	12,945

Note 4			Analysis of resources expended	Analysis of resources expended	Analysis of resources expended	Analysis of resources expended	Analysis of resources expended	Analysis of resources expended
Resources	expended		may be	further analysed				Ifthis would	help the reader of the accounts.
										This year	Last year
								Analysis		2	2
Wages, salaries,			Service delivery		staff		gross wages			34,285	53399
pensions	snd Nl		Service deliver		staff		em	lo ers NIC		3,404	3510
			Staff ension costs							2 412	2 710
			Finance staff em		lo ers			NIC		1,818	I 440
			Finance staff ross			sale				21,970	19906
			Chari	sho sem		lo	ersNIC			2 035	2 545
			Chari	sho s ross we				es		40,599	52 365
			Pa roll	fees						1,407	936
			Fundrafsfn staff		em		lo	ers NIC		1,586	1 191
			Fundraisin staff		ross sale					25,472	17264
									Total	134,988	155,266
Expenditure		on	Chari	sho s runnin			costs			4,208	4 687
raising funds			Grant a lications
			In-house fundraisin							1,571	3 876
			Cost of merchandise							180	349
			Other fundraisin		costs					439
									Total	6,398	9,356
Rent and rates			Charity	shops						9,595	17,558
									Total	9,595	17,558
Repairs and			Charlt	sho s						I 232	150
maintenance			Centre							68	659
									Total	1,300	809
Utffitles			Chari	sho s						4,162	4,772
			Centre							3,489	3,935
									Total	7,651	8,707
Charity support costs			Service	delive	costs					2,675	4 063
			Office consumables							I 080	2 567
			Com uter su ort							6,469	6432
			Food and drink -		visitors					99
			Trafnin							252	974
			Offfice	e ui ment						412	405
									Total	10,987	14,809
Fundralslng		costs	Advertisin and marketin					costs		242	414
									Total	242	414
Governance			Accountanc fees							600	600
			CQC re	istration	fees						I 867
									Total	600	2,467
Bank charges and			Chan	sho s bank						218	562
			Mort a	e interest						4,308	5 544
									Total	4,526	6,106
Insurance			Charit	sho s						249	249
			Centre	buildin and		contents insurance				627	796
			Charit	insurance						628	796
			Centre	licences						204
			Service	delive						192	418
									Total	1,900	2,259
Depreciation			Pro e							9,000	9000
			Com uter ui ment							1,419	I 569
									Total	10,419	10,569

					Fundraising	acuvlty	Charitable	Activity	Governance	Activity	Total	Cost
Su	ort	cost	t	e			2		2
				Total

	This year		Last year
	None		None
RO		FO

le activi rants	ties	undert	aken.
						Grants to		Grants to
						institutions		individuals
Purpose	for	which	grants	made		Total amount	E	Total amount	E
					Total

ions s	u	orted.
Names	of	Institutions	Purpose			Total amount rants aid	of 8
			Total	grants	toinstitutions

				Freehold	land	Other land	8	Plant,		Fixtures,	Fixtures,	Payments	on	Total
				8 buildings		buildings		machinery	and	fittings	and	account	and
								motor vehicles		equipment		assets under
												constr'uction
Balance	brought			450,000							4,707			454,707
forward
Additions
Revaluations
Disposals
	*
Transters
Balance	carried			450,000							4,707			454,707
forward
9.2 Accumulated			depreciation		and	impairment	provisions
		**Basis		SL		SLor RB		SLor RB		SL		SLor RB
			Rate	2%						33%
Balance	brought			39,750							2,159			41,909
forward
Depreciation		charge		9,000							1,419			10,419
for year
impairment		provisions
Revaluations
Disposals
Transfers*
Balance	carried			48,750							3,578			52,328
forward
9.3 Net	book value
Brought	forward			410,250							2,548			412,798
Carried	forward			401,250							1,129			402,379

Carrying (market) value at beginning of year
Add: additions to investments at cost
Less: disposals at carrying value
Add/(deduct): nei gain/(loss) on revaluation
Carrying (market) value at end of year

Analysis	of investments	of investments					10.2	10.3
							Market value at	income from
							year and	investments	for
								the year
Investment		properties
Investments		listed on a recognised	stock		exchange or	held in common
investment		funds, open ended investment			companies,	unit trusts or other
collective	investment schemes
Investments		In subsidiary or connected		undertakings		and companies
Securities		not listed on a recognised	Stock Exchange
Cash held		as part of the investment	porffolio
Other Investments

Please complete this nofe If	Please complete this nofe If	fhe charity has any	debtors	or	re a ments.	re a ments.
Analysis ofdebtors				Amounts falling due within one year			Amounts more	falling due after than one year
				This	year	Last year	This year		Last year
							6		6
Trade debtors
Amounts due	from subsidiary	and associated
undertakings
Other debtors					1,400
Prepayments	and accrued income				336	920
			Total		1,736

					Amounts	falling due	Amounts	falling	falling	due after
					within	one year	more	than	one year
					This year	Last year	This year		Last year
							E			6
Loans and overdrafts					10,531	9,903	118,012			129,371
Trade creditors					584
Amounts	due to subsidiary		and associated
undertakings
Other creditors
Accruals	and deferred	income
				Total	11,115		118,012			1 9,

Please complete this section 13.1 Funds held	Please complete this section 13.1 Funds held	Please complete this section 13.1 Funds held	if th	e ch	e ch	arity has any en	arity has any en	arity has any en	dowm	dowm	dowm	ent or re	ent or re	stricte	stricte	d	d	income funds.	income funds.
Please give a brief description			of	any		of the following			type			of funds		held		by		the charity;
~ permanent	endowment			funds			(PE);
~ expendable	endowment				funds (EE);and
~ restricted	Income		funds,		Including			special	trusts, of the				charity				(R).
Fund Name		Type PE, or R				EE						Purpose			and		Restrictions
Rachel Lane Fund							Creation of manual					lymphatic		drainage				(MLD)	room and to start up
							costs	of the service
Part 2 payments - Dr							Centre extension				project
Mannings
Toyota fund							To pay for a post				therapy relaxation						room
Big Lottery Fund							Award	for holistic			support for			people			with cancer
Pink Ribbon Foundation							Breast cancer Lymphoedema							service
The Goodman Trust							Grant	to improve			therapies		and		lymphoedema				service
StJames Place Charitable							Grant	for lymphoedema therapist
Foundation
Wymondham Rotary Satelite							Online	counselling				course
Club
Lady Hind Trust							Empowerment		and			holistic support					sessions
NCF Saracens Fund							For provision		of	cancer information							sessions
Aviva Community Fund							Provision of patient/carer counselling											services
Aviva Community Fund							Provision of patient					nutrition	support				services
Ground Works UK							Tesco	Bags for		good - for counselling								services
13.2 Movements of major		funds
Please give details of	the movements					of	the major funds				summarised			in the				restricted and endowment
columns of the Statement of			Financial			Activities.
			Fund																	Fund
			balances																	balances
			brought				Incoming			Outgoing								Gains and		carried
			forward				resources			resources				Transfers					losses	forward
Fund names								2				2				2			2
Rachel Lane Fund				3,757																3,757
Part 2 payments - Dr
Mannin s				5,	12'I															5,121
Toyota fund					535																535
Big Lottery Fund					58																58
Pink Ribbon Foundation				5,000																5,000
The Goodman Trust					338							162									176
StJames Place Charitable				10,000																10,000
Wymondham Rotary Satelite
Club				1,933				252				'1,318									867
Lady Hind Trust				1,000																1,000
NCF Saracens Fund								5,000				4,924									76
Aviva Community Fund								1,650				1,003									647
Aviva Community Fund								4,875				1,200								3,675
Ground Works UK								1,000				1,000
Total Funds			27,742				12,777					9,607								30,912

13.3Transfers	between	funds
Please g/ve details ofany		transfers	between	funds.
From Fund	(Name)	To	Fund (Name)		Reason	Amount

relat	ed	parties	by	the charity	or any in	stitution or company connecte	stitution or company connecte	stitution or company connecte	d with it.	d with it.	d with it.
Name	of	trustee	or	connected	party	Legal authority (eg order, governing document)			This year Amounts paid			Last year or benefit value
										2			2
									None			None

Name of trustee or	Name of trustee or			Amount	owing
connected	party	Legal authority	This	year	Last	year
				2		2
			None		None
			None		None

elated	party	has a mate	rial Interest.
Name	of the	trustee	Relationship	to	Description	of the	This	year	Last year
or	related	art	charit		transaction(s			2
							None		None