2020-12-31-accounts

It's in the		Bag Cancer	Support Ltd
Reference		and administrative details
Forthe	ear ended 31		December 2020
Company		number	09646832
Charity number			1163735
Registered		office and	Bristol Haematology		And	Oncology	Centre
operational		address	Horfield Road
			Bristol
			BS28ED
Trustees			Trustees, who are also directors				under company		law, who served	during
			the year and up	to the date ofthis			report were as follows:
			Clayton Bawden			(resigned 13January			2021)
			Jeremy Braybrooke
			Richard Bullard
			Stephen Grey			(appointed		2 December 2020)
			Alison Harris			(resigned 17April 2020)
			Sophie Mason			(appointed		2 December 2020)
			Michael Perry			(appointed		22 January 2021)
			Carolyn Sage			(appointed		2 December 2020)
			Nigel Williams
Company		secretary	Susan Brand
Bankers			CAF Bank Ltd
			25 Kings Hill Avenue
			Kings Hill
			West Mailing
			Kent
			ME194JQ
Independent			Godfrey Wilson	I imited
examiners			Chartered accountants and statutory auditors
			5th Floor Mariner	House
			62 Prince Street
			Bristol
			BS14QD

Forthe ear ended 31 December 2020
		2020	2019
		Total	Total
	Note
Income from:
Donations		49,689	78,893
Charitable activities
Celebrate			5,902
Awareness		1,347	9,571
Other trading activities			4,187
Total income		51,036	98,553
Expenditure on:
Raising funds		1,415	19,346
Charitable activities
Celebrate			14,553
Awareness		28,434	56,762
Support		10,362	16,037
Total expenditure		40,211	106,698
Net movement in funds		10,825	(8,145)
Reconciliation offunds:
Total funds brought forward		57,849	65,994
Total funds carried forward		68,674	57,849

As at 31 Dec	embe	r 2020
						2020	2019
				Note			F
Fixed assets
Tangible fixed assets				10		863	947
Current assets
Stock				11	16,525		16,076
Debtors				12	1,549		1,888
Cash at bank	and	in hand			53,494		44,976
					71,568		62,940
Liabilities Creditors: amounts		falling due within	t year	13	~335y,		6,038
Net current	assets					67,811	56,902
Net assets						68,674	57,849
Funds				14
Unrestricted	funds					68,674	57,849
Total charity	funds					68,674	57,849

		2020	2019
		Total	Total
Voluntary	donations*	45,887	70,475
Gift aid		3,802	8,418
Total income from donations		49,689	78,893

			2020	2019
			Total	Total
				F
Celebrate:
Celebration	event income			5,902
Awareness:
Awareness	merchandise	sold	1,347	1,155
Testical Festival				8,416
			1,347	9,571

Income fro	m other trading activities
		2020	2019
		Total	Total
			E
Celebration	event sponsorship		4,000
Other income			187
Total income from other trading activities			4,187

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							2020f	2019
Grants	to	individuals	-	18	grants	(2019:24)	5,819	7,228

							2020	2019
							K
Depreciation							434	303
Trustees'	remuneration						Nil	Nil
Trustees'	reimbursed		expenses				335	1,139
Independent		examiner's		remuneration:
	~	Independent		examination	(including	VAT)	1,278	1,260

10.Tangible fixe	d asse	ts
					Equipment
					F
Cost
At 1 January	2020				1,383
Additions in year					350
At 31 December 2020					1,733
Depreciation
At 1 January	2020				436
Charge for the year					434
At 31 December 2020					870
Net book value
At 31 December 2020					863
At 31 December 2019					947
11.Stock
				2020	2019
				E:
Merchandise	for resale			16,525	16,076
12.Debtors
				2020	2019
				E'.
P repayments				711	1,274
Other debtors				838	614
				1,549	1,888
13.Creditors: amounts		falling due within	1year
				2020	2019
				f.
Accruals				3,757	5,898
Deferred income					140
				3,757	6,038

Movements in funds
		2020	2019
At 1 January 2020		57,849	65,994
Income		51,036	98,553
Expenditure		~40,211	~106,696
At 31 December 2020		57,849	57,849
All fund were unrestricted	in both periods.