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