2022-05-31-accounts - Star Throwers CIO

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JL.'		Star Throwers Period start dale	Star Throwers Period start dale	Star Throwers Period start dale	Star Throwers Period start dale	01/06/2021 Annual accounts	01/06/2021 Annual accounts	01/06/2021 Annual accounts	for the	Period end date Charily No if an erlo	31/05/2022 1162237	CCT7a
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									estr ced
Recommended			Details		of own	e	Unrestricted		Income	Endowment	Total this	Total last
categories by activity				analysts		z		funds	funds	funds	year	year
								2	2			2
incoming resources	(Note		3					F01	F02	F03	F04	F05
oonagons and legacies								49,906	517		50423	23864
Fuudrulslug evaufs								31,450			31,450	14,497
Cherltx shop Income								88,668			88,668	38,852
Gift sld								2 641				1 462
Sales								6912			6912
Grants								13,942	69,975		83917	93, 05
Totalincoming resources						scf		193,519	70492		264011	172480
Resources expended		(Notes		4-8
Wages, salaries, pensions
and Nl								144325	29929		174,254	134988
Sxpuudaure on raising funds								17452	298		17,750	6,398
Rent vnd rates								6,844			6844	9595
Repairs uud mulnfuuuuoe								13770			13770	1 300
Uagaex								5192			5 192	7,651
chsrllv support casts								10942	11084		22 026	10,987
Fundrululug vuvtv								2,017			2,017	242
Governance								700			700	600
Bank charges and interest								4,606			4606	4,526
Depreciation								10,050	2605		12655	10419
Insurance								1, 7			1,870	1 900
Total	resources expended							217768	43,916		261 684	188606
Nel incoming/(outgoing)		resources before
					transfers			24,249	26,576		2327	16126
Gross transters between lunds
Net incoming/(oulgolng)		resources before
other recogn/sed			gains/(losses)			s1s		24,249	26576		2,327	16126
Other recognised gains/(losses)
Gains snd losses on revaluation			of	fixed assets
for the charity's own use						S17
Gains and losses on Investment			assets			S1S
Net	movement in funds					sfs		24 249	26576		2327	16 'I 26
Total funds brought	forward					S20		436,501	30,912		467413	483,539
Total funds canied					forward	S21		412252	57488		469740	467413

Note 2 Accounting pollciee This standard ffstof accounffng poffcles hae been applied by the charily except for Ihose deleted. Where s dlfferent or additional policy hss been adopted than this ls detailed In the box below.
INCOMING RESOURCES Recognltlon of Incoming These are includsd In the Stalsmentof Fmandal Activities (SoFA) when: resources ~ Ihe charity becomes sntiged to the resources; ~ the hostess are vlrtuagy certain Ihey wig receive the resources; end ~ Ihe monetary value can be measured viilh su f0 cia nl ragabgity. Where incoming resources have related expenditure (as with fundralsing or contract income) the Incoming resources and related expenditure are reponsd gross in the SoFA Grants and donatfcns are only Induded in Ihe SoFAwhen the charity has unconditional
enllUsment to Uw reecwces. Tex reclaims on donations Incoming resources from lax redalms are induded In Ihe ScFA at the same time as the gift lo
and glits vrhlch they relate Contractual income end This is only induded in Ihe SoFAonce the related goods or services have been dexvered.
pertarmance related grants Gifts ln kind are accounted for ata reasonable esNmate of their value to the charily or the
Gifts ln kind amount actually realised. Ggls In kind tor sale or distribution are Included In ihs accounts as gifts only when sold or
distributed by Ihe charity. Gifts in kind tor use by ths charity are Induded in the SoFA as incoming resources when
Donated services end faogltlee receivable. These are only Indudad In incoming resources (with an equlvatenl amount in resources expended) where the bsnsgt to Nw charity le reasonably quantifiable, measurabls and material. The value pkced on these resources isthe estimated value to the charity oIthe service or
fad Uly received. The value ofany voluntary help received ls not Included in the accounts but is described in Ihe
Volunteer help trustees' annual report.
investment Income This Is Indude d in the accounts when receivable. Investment gains end losses This indudes eny gain or lose on the sale of Investments and any gain orloss resulting from revaluing investments to marlmt value at Ihe end of the year,
Grants with performance cendltlons EXPENDITURE AND LIABILITIES Lfsblgty recognltlon Llabgilles ere recognised ae soon es there la a legal or consbuctive obggatlon commlolng Ihe charily to pay out resources. Governsnoe costs Indude costs ol ths preparation and examinad on of statutory accounts, the costs oi uu slee meekngs and cost ot any legal advice lo Irustees on governance or consgtugonal matters. Where the charity gives agrant with conditions for lie payment being a spedflc level ot service cr output tcbe provided, such grants are only recognised in the SoFAonce the recipient of the Lxant has provided Ihe spedlied eervke oroutput. Grants payable without These ere only recognised In the accounts when a commitment has been made and lhsre are pertormsncs condNlons no conditkms to be mslreleUng lc the grant whkh remain In the control of the charity. Suppolt Costs Suppcrl costs indude central fundlons and have been agocated to acuvity cost categories an a beats consistent vrith Ihe use of resources, sg agccaUng propwty casts by llocr areas, or per capita, cleft costs by Ihe Ume spent and other costs by Iheirusage.
ASSETS Tangible tlxed assets for use by charity investments These are capitagsed it they can be used tor more than one year, and cost elkast 2500. They are valued at cost orareasonable value on recelpu Invsstmsnls quoted on arecognised stack exchange are valued at market value at the year emf Other investment assets are Induded at trustees' best estimate of market value.
Steaks and work In progress These are valued al Ihe lower ofcost or market value.
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM THOSE
ABOV

Note 3			Analysis of Incoming	Analysis of Incoming	Analysis of Incoming	Analysis of Incoming	Analysis of Incoming	resources	resources	resources	resources
Incoming	resources	mey	be further anafysed				ff	rhrs		rvoufd help Ihe reader arche					accounts.
									Anal		sls				This year 2	Last year 2
Charfty Shop Income			Income	tram			onated			cods st char			aha		88 8	38,852
														Total	88.66
Fundralslng	Events		External	fundralsing											17 94	8286
			In	fundraisln											4 56
														Total		14497
Donations	snd Legacies		Individual		donagons										9413	6 194
			Group	onatfons											'f0186	2657
			In memo			ofdonagons									12763	10716
			Ag other			nations									18072	1 691
														Total		2 258
Sales			Room Nre			and	ticketed			events					8588
			M arche mll
														Total	8912
Grmlte			Grants for		specific			pro	facts		or running		costs	o
															81 632	39181
			Coronavlrus			Jo	R			lion		me			228	44,145
			Local Autho			'I	Covkf			ecove		Grants				04 8
														Total	83917
Gift Atd			Gift d ol		I		fram online				fundralsln				2841	I 462
														Total	2641	1402

Note 6			Support Costs
Please support	comp(efe costs.	(his	note ll (he charity has	ans(ysed (tsexpenses	us(ng scgvl(y categories		and has
Su	ort coal t	e	Fcndrais(ng act(vity L	Char(tab(e Act(vl(f 2	Governance 2	Actlvhy	Total Cos( 2
		Total

						ran s o		rane o
Pur	osefor	which	rents	made		Institutions Total amount	2	individuals Total amount	8
					Total

ions s	g u orted.	ven oprove a reasonable un	der	standing of	the range of	the range of
Names	ofinsgtutions	purpose			Total amount of
					rants	aid 2
		Tourigrants	to	Insgtugons

			Freehold	lend	other land	s	plant,	plant,		Rxlurss,	Rxlurss,	Pepllents	on	Total
			&bugdlngs		bugdlngs		mechfnery		end	fittings	snd	account	snd
							motor	vehicles		equipment		sssete under
												construotlon
Balance brought											4,707			454,707
forward
AddiBons					6,040			8,425			579			12,044
Revaluations
Dlspossls Transfers '
Balance carried					5,040			6,425			5,288			468,751
fonvsrd
9&Accumulated		dspredsgon		snd impairment		provisions
		Basis	SL		SL			SL		SL		SLor RB
	'*Rate				3336
Balance brought											3,578			52,328
forward
DspredaUon	charge			9,000	1,680				643		1,332			12,855
fol' veal'
Impairment	provisions
Revaluations
Dlspossls
Transfers'
Balance carried			67,750						643		4,910			64,983
forward
9.3Net book value
Brought forward			401850								1,129			402,379
Carried forward			392,250		3,360			6,782			376			401,768

Note 11 Debtors and prepayments Please complete Ibis note Itthe charily hss any dshrors	Note 11 Debtors and prepayments Please complete Ibis note Itthe charily hss any dshrors	Amounts cr r e	felgng due men s	Amounts
Analysis of debtors		within Tilts Year'	one sar Last year 6	more than one year This year 6 Last year
Trade debtors Amounts due from subsidiary and associated
undertakings			1 400
Other debtors Prepaymsnts and accrued Income	Total	336

Pleasecomplete this note l	f the chsrhy hss en	y creditors	oreccru	s.	s.
12.1 Analysts ofcreditors			Amounts within	faglng due one ear		Amounts more	faglng due after than one ear
			This year	Last year		This year 2		Last Year 6
Loans snd overdrshs			10013		10531	107	686		118012
Trade oredltors
Amounts due to subsidiary	snd assoclsled
undertakings
Other creditors
Accruals and deterred Income		Total

Note 33			Endowment	Endowment	Endowment	and restricted income funds	and restricted income funds
P/esse comp/ele th/s	sec//on			Ifthe cher/ty hes any endowment or res/r/cted						Income	funda
(3.t Funds held
Please give s brief description				ofany of			lhe logowlng type of funds held by			lhe charity:
~ permanent		endowment			funds		(PE);
~ expendable		endowment			funds (EE);end
~ restricted	income			funds, Including special trusts, ofthe charity					(R).
Fund Name			Type PE,EE orR				Purpose and		Restrictions
Rachel Lane Fund							Creagon of manual lymphaUc drainage			(MLO)	room and to start up
							costs of the service,
ayments - r							Centre extension project.
Mannln s
To ota Fund							Topay for a post therapy relaxation		room
B Lone Fund							Award for hogsdc support for people		with cancer
Pink Ribbon Fcundadon							Breast oancsr lymphoedema service
The Goodman Trust							Grant to improve therapies and lymphoedema				service
t ames ce an		e					Grant for lymphoedema therapist
Foundation
ymo am o ary	as		e				Online coussging service course
Club
La Hind Trust							Empowerment and hogsgc support sessions
NCF Saracens Fund							For provision ofcancer Information	services
Avlva Communl Fund							Provision of patient/carer counseglng		services
Avlva Commu Fund							Provision ot patient nutrition support		services
Avlva Commurii Fund							For Cenoer intormagon sessions
SnslUng Chal table Trust							Forccsts of new heating system
Screwifx Foundation							For costs of new heeling system
Royal Warrant Holders							Forcosts of new heating system
sso
Big Lottery Fund							To supper! the nutrlgon service
Avtva Community Fund							For Lymphosdema Therapist
Anne French Memorial	Fund						General Funds
Paul Bassham Charitable T sl							For Lymphoedema Therapist
Norwich Freeman's Charily						For Cancer Information sessions
The Geogrey Watgng						For counselling service
rl
Keny/Pttgdm Foods						Towards cost of shipping container

			un									urr
			balances									balances
			brought		Incoming			Outgoing			Gains and	carried
			fonvard		resources			resources		Transfers	losses	forward
Fund names					2			2				2
Rachel Lane Fund			3,757									3	757
a 2 aymens- r
Mannln s			5,121									6	121
To ota Fund				635									535
Bl Lotto Fund				68
Pink Ribbon Foundation			5	000
The Goodman Trust				176									13
t ames ace a ta	e
Foundation			10,000									'lo	000
ymon am otary	telite
Club				867		617	-	1	213				171
Lad Hind Trust			1	000
NCF Saracene Fund				78									76
Avlva Communil Fund				647
Aviva Communll Fund			3	675	6	000	-	5.943				3	732
Avlva Communl Fund					7925		-	6517
Snelling Charilable Trust					1	000	-		277				723
Screwlix Foundation					5,000		~	1	386			3	614
Royal Warrant Holders
tin					2	000	—		664			1	448
Bi Lone Fund					10	000						10	000
Aviva Community Fund					5	000						5	000
Anne French Memorial	Fund					750							760
Paul Bassham Charitable
Trust					2	000						2	000
Norwich Freeman's Charily					23,800		-	23	800
The Geoffrey Wstling
Char					4000		-	3230					770
KenyIPggrlm Foods
					2.500		-		833			1,667
Total Funds			30,912		70,492		-	43,916				57,488
13.3Transfers between		funds
Please give details of	any		tnmsfsrs	between funda
From Fund Name			To	Fund	(Name)					Reason		Amount