OpenCharities

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2023-05-31-accounts

Charily Charily Name Star Tlvowars Star Tlvowars CIO CIO Charily No
i Ic gl attyi
Bl'IO		 t:C376
Porkd ood
Period alert date 01/06/2022 Calo 3V05/2023
~
I
Restricted
Recommended Oelalls of own o Unrestricted Income Endowlnenl Total this Total lest
categories by activity analysis a funds
0		 Iunds 'funds
2		 yaer yaer
2
Incoming
resources (Note		 3 F01 F02 F03 F04 F05
Incoming resources tram
ganarolod
lundo
Donaltooc and laaadoc SOI 23235 22 245 45 480 50,423
Fccarotoloa ovonto 47 423 I 635 49058 31 450
Chwltr
chop ltlcotlto		 DDS 103905 103905 88688
I 863 I 863 2641
Salvo
Gtaclc		 SDD
sos		 2523
17798		 100 2 523
37898		 6912
83,9'17
Incoming
roaourooa
Irom
oharhabla
activities
other tnoomlng
raoovroas		 2,
4
Tots/ Incoming resources 199,191 43,980 243,171 264,011
Resources expended (Notes ddt
Casts of uanoradno
Funds
Waooc, Solatloo. poociooc ona
Nl
Srpoftdttllo
oh Itllcllla kwao
Aonl aod taloo
Ropako 2nd molctononao
Ulecw
chotll'/
otlllpofl coco
Fvostavtwa
coll
uovomaooo
Dank chotooc aoa Ictonat
Dopwdaton		 Saa
SDS
sta
SII
SI2
Sls
SIO
ala
sta
Slr		 187,935
17631
6787
16923
7432
13,386
1 821
600
4346
8 466		 10435
3880
4,846
9,398
2607
3050		 17631
8787
20,803
12278
22784
I 621
600
11516
198370		 17750
8 844
13,770
5 192
22,026
2011
4 606
12655
174254
sta 2,373 2,373 1,870
Tols/ resources expended sla 267,701 34,115 301,816 261,684
Nef Incom/ng//outgo/ng) resources before
Iranslara		 Szc - 68,510 9,865 58,845 2,327
Gross transfers
between		 funds SFI
Net Incoming/(outgo/ng)
resources before
other recognised gainer(losses)		 szz - 68,510 9865 58 645 2327
Other reoognised
gains/(tosses)
Gains and losses an revaluagon of Ibtsd assets
tor the charily's
ovm use		 S22
Gains and kesas on investmant assala S2l
Nei movement In funds sze 68510 9865 58,645 2327
Totai funds brought
forward		 S2S 412,252 57488 489,740 467,413
Tots/ funds osrr/ed /orwsrd SZI 343,742 67,353 411,095 469,740

Note 2 Accounting
policies		 Accounting
policies
This sfenderd list of
additional
policy hss		 accounting
policies hss been applied by the charily except for those deleted.
Where a dhyerenl
been adopted then fhls fs derailed
ln the box below.		 or
INCOMING
RESOURCES
Recognition
of Incoming		 These are included
in the Statement
of Finanoal
Activities
(SoFA) when:
resources ~
the charitv becomes entitled
to the resources;
the trustees
are virtuaffv
certain thev will receive the resources; and
the monetarv
value can be measured
with sufficient
rexabibtv.
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 charity has unconditional
entitlement
to the resources.
Tax reclaims on donations Incoming
resources
from tax reclaims are included
in the SoFA at Ihe same time as the		 gift to
and gifts which they relate.
Contractual
Income and		 This is only included
in the SoFA once the related goads or services have been debvered.
performance
related		 grants
Gina
in kind		 Gifts in kind are accounted
for at a reasonable
estimate
of their value to the charity or the
amount
actually realised.
Gifts in kind for sale or distribution
are included
in the accounts as gifts only when sold or
distributed
by the charity.
Gifts in kind for use by the charity 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
facigties expended)
where the benefit to the charity is reasonably
quantfflable,
measurable
and matenal.
The value placed on these resources
is the estimated
value to the charity of the service or
facility received.
Volunteer
help		 The value of any voluntary
help received is not included
in the accounts
but is described
trustees'
annual
report.		 in the
Investment
Income		 This Is induded
in the accounts when receivable.
Investment
gains and losses		 This includes
any gain or loss on Ihe sale of investments
and any gain or lass resulting		 from
revaluing
Investments
to market value at the end of the year.
EXPENDITURE AND LIABILITIES
Llabfflty recognition Liabibties are recognised as soon as there is a legal or constructive
obffgatlon
committing		 the
charity to pay out resources.
Governance costs Include costs of the preparation
and examination
of statutory accounts, the costs of trustee
meetings
and cost of any legal advice 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
to 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
Support Costs		 no conditions
to be met relating
to the grant which remain
In the control of the charity
Support costs include central functions
and have been allocated
to activity cost categories		 on a
basis consistent
with the use of resources, eg affocaffng property costs by floor areas, or		 per
capita, staff costs by the time spent and other costs by their usage.
ASSETS
Tangible fixed assets for 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 ora 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 lower of cost or market value.
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM THOSE
ABOVE
Incoming r esou rces
msy be		 further an a/ysed
/f fh/		 s would help the s would help the reader of the accounts.
Anal sls This year
f		 Last year
Charity Shop Income Income from donated cods at charit sho 97326 88,668
Income from donated cods on online sale 6579
Total 103905 88,668
Fundralslng Events External Fundraising 20,735 17294
Internai Fundraisin 28,323 14156
Total 49058 31,450
Donations and Legacies Individual donations 7975 9,413
Group donations 27 199 10185
in memory
of donations		 10,306 12753
All other donations 18,072
Total 45 480 50,423
Sales Room hire and ticketed events 2,523 6666
Merchandise 246
Total 2,523 6912
Grants Grants for specific projects or runnig costs of
chari 37898 81 632
Coronavirus
Job Retention Scheme		 2,285
Total 37,898 83917
Gift Aid Gift aid claimed
from		 online fundraisin I 863 2,641
Total 1 863 2,641
Other incoming resources Interest received 78
Staff over a ment returned 2366
Total 2444
Note 4 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		 If this would help the reader of the accounts.
This year Last year
Anal sis 2 2
Wages, Salaries,
Pensions
and
Nl		 Sconce delive
staff
Service delive
staff
Staff
ension costs		 ross
em
lo		 sala
ers NIC		 84,764
7,835
3,721		 69,105
4,113
3,176
Finance staff em
lo ers		 NIC 2,077 1,860
Finance staff
ross sala		 23,494 22,249
Chari
sho s em
lo		 ers NIC 3,796 3,233
Chari
sho
s
ross wa		 es 53,521 45,932
Pa roll fees
Fundraisi
staff em		 lo ers NIC 2,941
1,041		 1,776
I 519
Fundraisin
staff
ross		 sala 15,179 21,291
Total 198,370 174253
Expenditure on Chari
sho s runnin		 costs 5 577 6560
raising funds Grant a
lications
Cost of merchandise
Other fundraisin
costs		 2 179
Total 17,631 17750
Rent and rates Chanty Shops 6,787 6,844
Total 6 787
Repairs and
maintenance		 Charit
sho s
Centre
Treasure Trove set u		 costs 616
477
19,710		 405
13,365
Total 20,803 13,770
Utilities Charit
sho s		 2 443 2 291
Centre 9835 2 901
Total 12278 5 192
Charity support costs Service delive
costs
Office consumables		 15,767
I 022		 11 831
Com
uter su
ort		 4,814 4503
Food and drink - visitors 232
Trainin 48 4,746
Office
ui ment		 486 14
Total 22,784 22,026
Fundraising costs Advertisin
and marketin		 costs 1,821 2,017
Total 1,821 2,017
Governance Accountanc
fees		 600 700
Total 600 700
Bank charges
Interest		 and Charit
sho s bank
Mort a e interest		 838
6,015		 549
4,057
Total 6,853 4,606
Insurance Charit sho s 480 264
Centre bc(Idio and contents insurance 1,249 606
Chari insurance 316 655
Centre licences 206
Service delive 329 138
Total 2373 1,870
Depreciation Pro e
Container		 9000
1 680		 9,000
1,680
Heatin s stem
Com uter e
ui		 ment 193 1,332
Total 11,516 12,655
Fundralslng actlvhy Charitable Activity Governance Activity Total Cost
Su ort cost t e 2 2 2 2
Total

services pr
appropriate		 ovided
by yo
box(es).		 ur indep endent
exam		 iner or au ditor.
Ifnot		 hing
was paid pleas		 e enter NONE i
This year Last year
6 6
Independent examiner's or auditors' fees for reporting on the
accounts 600 700
Other fees (for example: advice, consultancy, accountancy
services) paid to the Independent examiner or auditor

rants to rants
o
institutions individuals
Pur ose for which rants made Total amount 2 Total amount 2
Total

Names of Institutions Purpose Total amount of
rants
aid R

Freehold land Freehold land Other land S Other land S Plant, Fixtures, Fixtures, Payments on Total
a buildings buildings machinery snd Iittlngs snd eccountsnd
motor vehicles equipment assets under
construction
Balance brought 450,000 5,040 6,425 5,286 466,751
forward
Additions
Revaluations
Disposals
*
Transfers
Balance carried 450,000 5,040 6,425 5,286 466,751
forward
9.2 Accumulated depreciation and impairment provisions
**Basis SL SL SL SL SLor RB
**Rate 2% 33% 10% 33%
Balance brought 57,750 1,680 643 4,910 64,983
forward
Depreciation charge 9,000 1,680 643 193 11,516
for vear
Impairment provisions
Revaluations
Disposals
Transfers*
Balance carried 66,750 3,360 1,286 5,103 76,499
forward
9.3 Net book value
Brought forward 392,250 3,360 5,782 376 401,768
Carried forward 383,250 1,680 5,139 183 390,252

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

Analysis of investments of investments 10.2
Market value at		 10.3
Income from		 10.3
Income from
year end investments for
the year
2
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 portfolio
Other investments
Total

Note 11 Debtors and prepayments Debtors and prepayments Debtors and prepayments
Please complete this note if fhe charity hss sny debtors or re s ments
Analysis
of debtors		 Amounts
falling due
within one
ear		 Amounts
more		 falling due after
than one
ear
This year Last year
2		 This year
f		 Last year
2
Trade debtors
Amounts
due		 from subsidiary and associated
undertakings
Other debtors
Prepayments and accrued income 336 336
Total
Amounts falling due falling due Amounts falling due atter falling due atter falling due atter
within one year more than one ear
This year Last year This year Last year
2 E 6
Loans and overdrafts 6,141 10,013 102,394 107586
Trade creditors 874
Amounts due to subsidiary and associated
undertakings
Other creditors
Accruals and deferred Income
Total

Note 13
Endo
Please complete
this sect/on
13.1 Funds held		 Note 13
Endo
Please complete
this sect/on
13.1 Funds held		 Note 13
Endo
Please complete
this sect/on
13.1 Funds held		 wment
and restricted
income funds
ifthe charity hes any endowment
or restricted income funds.		 wment
and restricted
income funds
ifthe charity hes any endowment
or restricted income funds.		 wment
and restricted
income funds
ifthe charity hes any endowment
or restricted income funds.		 wment
and restricted
income funds
ifthe charity hes any endowment
or restricted income funds.		 wment
and restricted
income funds
ifthe charity hes any endowment
or restricted income funds.		 wment
and restricted
income funds
ifthe charity hes any endowment
or restricted 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,
orR		 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 Mannings		 Centre Extension
Project
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 Foundation R Grant for lymphoedema
serwce
Wymondham
Rotary Satelite Club		 R Online counselling
service
Lady Hind Trust Empowerment
and holistic support sessions
NCF Saracens Fund For provision
ofcancer information		 services
Aviva Community
Fund		 Provision
of patient/carer
counselling		 services
Aviva Community
Fund		 Provision
of patient
nutrition
services
Aviva Community
Fund		 For cancer information
sessions
Snelling
Charitable
Trust		 For costs of new healing
system
Screwfix Foundation For costs of new heating
system
Royal Warrant
Holders Association		 R For costs of new heating
system
Big Lottery Fund To support
the nutrition
service
Aviva Community
Fund		 For lymphoedema
therapist
Anne French Memorial
Fund		 General
funds
Paul Bassham Charitable Trust For lymphoedema
therapist
Norwich
Freeman's
Charity		 For cancer information
sessions
The Geoffrey Watling
Charity		 For counselling
services
Kerry/Pilgrim
Foods		 Towards cost of shipping
container
Norfolk Community
Foundation		 Grant for warm
hub
Norfolk Community
Foundation		 For counselhng
services
Ashtons
Solicitors		 Nutrition
grant
Alan Boswell Charitable Fund Grant for soundproofing
and doors
South Norfolk Council Grant for nutntion
boxes
Snelling
Charitable
Trust		 For lymphoedema
services
Trustees of Joyce Utting Trust For counselling
services
Wymondham
Windows		 For container
refit
Rosemary Gask For container
refit
Geoffrey Warnes For container
refit
Sean Websdale For container
refit
Norfolk Country
Dancing		 For container
refit
Fund un
balances balances
brought Incoming Outgoing Gains and carried
forward resources resources Transfers losses forward
Fund names 2 f 2 f 2
Rachel Lane Fund 3,757 3,757
Part 2 payments
-		 Dr Mannings 5,121 5,121
Toyota Fund 535 535
Big Lottery Fund 58 58
Pink Ribbon Foundation 5,000 5,000
The Goodman
Trust		 13 1,000 1,013
StJames Place Charitable Foundation 10,000 1,511 8 489
Wymondham
Rotary Satelite Club		 171 171
Lady Hind Trust 1 000 '1,000
NCF Saracens
Fund		 76 76
Aviva Community Fund 647 647
Aviva Community Fund 3,732 3 458 274
Aviva Community Fund 1 408 1,408
Snelling
Charitable		 Trust 723
Screwfix Foundation 3,614 1,386 2 228
Royal Warrant
Holders		 Association 1,446 554 892
Big Lottery Fund 10000 7,048 2,952
Aviva Community Fund 5,000 5,000
Anne French Memorial Fund 750 750
Paul Bassham
Charitable		 Trust 2,000 2000
Norwich
Freeman's		 Charity
The Geoffrey Watling
Charity		 770 770
Kerry/Pilgrim
Foods		 1,667 833 834
Norfolk Communi Foundation 2,000 2,000
Norfolk Communi Foundation 5 000 5,000
Ashtons
Solicitors		 600 600
Alan Boswell Charitable Fund 8,000 2,527 5,473
Snellin
Charitable		 Trust 2,500 2500
Trustees ofJoyce Utting Trust 20 000 20,000
Rosemary Gask 1,245 1 245
Geoffrey Wames 1,000 1,000
Sean Websdale 885 885
Norfolk Country
Dancing		 750 750
South Norfolk Council 1,000 I 000
Total Funds 57,488 43,980 34,115 67,353

Name ot trustee or connected party Legal authority
(eg order,
governing
document)		 This year
Last year
Amounts
paid or benefit value

Name oi trustee or
connected
party		 Name oi trustee or
connected
party		 Legal authority This year
f
Amount		 Last
owing		 year
2
Due to trustees
and
related parties
Due from trustees
and related oarties
elated party has a mat erial Interest.
Name ot the trustee Relationship to Description oi the This year Last year
or reiated art chari transaction s 2 2