## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||||||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|