Trustees Annual Report: From December 2020 to November 2021
Reference and administration details:
Charity Name: Something To Look Forward To Registered charity number : 1164960 Charity address: 84, Coleridge Road, Cambridge CB1 3PJ
Names of Trustees who manage the charity
Alison Doherty: Chair/Trustee - Acted whole year Timothy Williams: Treasurer/Trustee – Acted whole year Paula Bonham-Carter: Secretary/Trustee – Acted whole year Sean Doyle: Trustee – Acted whole year
Names of Founding & Managing Directors
Andrew Coldron: Founding Director Fiona Coldron: Founding Director
Staff Members
Francesca Abery: Managing Director Amy Thompson: Service Coordinator Emily Beale: Fundraising Manager Molly Lambert: Projects Coordinator Holly Kingsley: Relationship Executive
Ambassador
Lisa Faulkner
Patron
Dr Rosina Allin-Khan MP
Structure, Governance and Management.
Type of governing document : Articles of Association How the charity is constituted : Private company limited by guarantee Trustee selection method : Appointed by Trustees
Additional Governance information : The Trustees are currently in the process of formalising a risk management policy which will consider all major risks to the charity and systems and procedures to manage them.
Objectives and Activities
Summary of Objects of the charity set out in its governing document :
'The relief of sickness and the preservation of health by relieving persons suffering from cancer and the families and carers of such persons by the provision of positive individual and/or family experiences with the object of aiding the recuperation of those suffering from the effects of cancer and its treatment and improving the conditions of life of such persons and their families.'
Summary of the main activities undertaken for the public benefit in relation to these objects:
‘Something To Look Forward To’ provides donated gifts, experiences and essentials to people affected by cancer and facing cancer poverty as a result of their diagnosis.
History and team development
‘Something To Look Forward To’ was founded by one family affected by cancer and exists to improve the lives of thousands of other families in similar situations across the UK. The charity became registered in December 2015 and became operational in February 2016 and was the result of the experience of Fiona and Andrew Coldron who are the founding directors. The charity supports people and families affected by cancer and ‘cancer poverty’ in the UK. This report is for the sixth year of operations and outlines the significant growth of the charity including changes to the staff team.
We terminated the Service Coordinator post on 27/11/2020 and recruited Molly Lambert into position of Projects Coordinator on 04/05/2021. We recruited Holly Kingsley into post of Relationship Executive on 01/11/2021 and our Fundraiser post became vacant on 22/12/2021 and was not filled by the end of the year.
Most significantly, our Founding Director Fiona Coldron sadly passed away in February 2021 after living with cancer since 2007. Francesca Abery stepped up into the role of Managing Director and now leads the charity in her mother’s memory.
The charity provides the following provision:
Holidays – These gifts provide couples and families with a break from their usual wold of cancer treatment, scans, and results.
Dining – These gifts allow couples and families to spend valuable time together outside of the home creating positive memories.
Activities and Attractions - These gifts provide couples and families with the opportunity to have fun by taking part in indoor and outdoor activities; promoting both their physical and emotional health.
Health and Wellbeing - These gifts allow individuals, couples and families to rest and recuperate during their time of need as well offering the opportunity for physical exercise and complimentary therapy.
Essentials – These gifts are for those experiencing extreme financial problems which we grant via the agencies we work with to reach those most in need. These include such things as bedding; towels; toiletries; clothing and food vouchers.
Impact
After successfully adapting our services in line with the global pandemic and associated government restrictions during the previous year, this year saw the charity continue to deliver a variety of services in line with continued restrictions, carefully balancing the need for support within our cancer community against the associated risks and anxieties within our high-risk beneficiary group. As the Covid-19 Vaccines were rolled out and restrictions eased, we were able to reintroduce our Main Gifts Programme which provided experiences to people affected by cancer poverty across the UK.
We launched our ‘Something Green Project’ which focussed on partnering with ethical and sustainable businesses to provide gifts, and experiences, continued running our Male Engagement
Project and launched new regional projects in Kent, Sussex, Essex, and projects focussing on supporting children and young people in Suffolk, Norfolk. Our partnership with the Elizabeth Coteman Fund continued so we could support those affected by Pancreatic Cancer with bespoke provision.
We developed our online evaluation tools to measure our impact more accurately and began measuring our impact across four main themes: Emotional Health and Wellbeing; Emotional impact on family and Carers; Identity; and Isolation. We asked beneficiaries to scale themselves on how they were feeling before and after using our service using a ten-point scale, with ten the highest level of wellbeing, and 1 being the lowest as well as leaving qualitative feedback.
Our quantitative results are as follows:
| Theme | Average Rating Before UsingOur Service |
Average Rating After Usingour Service |
Wellbeing % increase |
|---|---|---|---|
| Isolation & Loneliness | 4.5 | 7 | 56% |
| Emotional Health & Wellbeing |
4 | 7.4 | 85% |
| Emotional impact on family& Carers |
4.7 | 7.5 | 60% |
| Identity | 3.3 | 6.5 | 97% |
On average, service users rated their experience of applying for, receiving, and using their gift or experience from ‘Something To Look Forward To’ as 9.8 out of 10. Considering the above we believe we delivered a highly professional service which made a considerable impact across the oftenoverlooked areas of need within the cancer community.
Achievements and performance
‘Something To Look Forward To’ Outputs
Year 1 2015-16
-
Value of gifts granted £15,448
-
People reached 371
Year 2 2016-17
-
Value of gifts granted £60,614
-
People reached 1,557
Year 3 2017-18
-
Value of gifts granted £149,020
-
People reached 3,730
Year 4 2018-19
-
Value of gifts granted £188,000
-
People Reached 4,300
Year 5 2019-20
-
Value of gifts granted £183,559
-
People Reached 4,500
Year 6 2020-21
-
Value of gifts granted £319,665
-
People Reached 5,406
The number of gifts provided this year was 795, with the average value of a gift being £402 and the average value of gift per person being £59. The cost of the delivering the service this year was £114,014.
Comparisons
-
45% increase on the number of gifts provided from year 5 to year 6
-
74% increase on the value of gifts provided from year 5 to year 6
-
20% increase in the number of people supported from year 5 to year 6
-
20% increase in the average value of gift from year 5 to year 6
-
43% increase in the value of gift per person
-
34% increase in the cost of service from year 5 to year 6
Despite some major changes within our staff team and the obvious impact of losing our Founding Director, we are very proud of the increases we have made this year.
Strategic Planning
The Trustees of the charity agreed their strategic plan for the next three years from December 2021 to include planned growth of the charity for the coming years and the team are looking forward to the challenges which lay ahead and reaching more people affected by cancer and cancer poverty.
Annual Report Completed by Francesca Abery, Managing Director
Declaration
The Trustees declare that they have approved the Trustees report above.
Signed on behalf of the charity’s trustees on 15[th] August 2022
Signature
Full Name Ms A Doherty Position Chairperson
Signature
Full Name Mr T Williams Position Trustee
Charity registration number 1164960
Company registration number 09637644 (England and Wales)
SOMETHING TO LOOK FORWARD TO
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2021
SOMETHING TO LOOK FORWARD TO
LEGAL AND ADMINISTRATIVE INFORMATION
| Trustees | Ms P Bonham-Carter |
|---|---|
| Ms A Doherty | |
| Mr SC Doyle | |
| Mr T Williams | |
| Charity number | 1164960 |
| Company number | 09637644 |
| Registered office | 84 Coleridge Road |
| Cambridge | |
| Cambridgeshire | |
| CB1 3PJ |
SOMETHING TO LOOK FORWARD TO
CONTENTS
| Page | |
|---|---|
| Trustees report | 1 - 4 |
| Independent examiner's report | 5 |
| Statement of financial activities | 6 |
| Balance sheet | 7 |
| Notes to the financial statements | 8 - 12 |
SOMETHING TO LOOK FORWARD TO
TRUSTEES REPORT (INCLUDING DIRECTORS' REPORT) FOR THE YEAR ENDED 30 NOVEMBER 2021
The Trustees present their annual report and financial statements for the year ended 30 November 2021.
The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the charity's governing document, the Companies Act 2006 and the Statement of Recommended Practice, "Accounting and Reporting by Charities", issued in March 2005.
Objectives and activities
The aim of the Charity is to provide the relief of sickness and the preservation of health by relieving persons suffering from cancer and the families and carers of such persons by the provision of positive individual and/or family experiences with the object of aiding the recuperation of those suffering from the effects of cancer and its treatment, and improving the conditions of life of such persons and their families.
The Trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.
Summary of the main activities undertaken for the public benefit in relation to these objects:
‘Something To Look Forward To’ provides donated gifts, experiences and essentials to people affected by cancer and facing cancer poverty as a result of their diagnosis.
History and team development
‘Something To Look Forward To’ was founded by one family affected by cancer and exists to improve the lives of thousands of other families in similar situations across the UK. The charity became registered in December 2015 and became operational in February 2016 and was the result of the experience of Fiona and Andrew Coldron who are the founding directors. The charity supports people and families affected by cancer and ‘cancer poverty’ in the UK. This report is for the sixth year of operations and outlines the significant growth of the charity including changes to the staff team.
We terminated the Service Coordinator post on 27/11/2020 and recruited Molly Lambert into position of Projects Coordinator on 04/05/2021. We recruited Holly Kingsley into post of Relationship Executive on 01/11/2021 and our Fundraiser post became vacant on 22/12/2021 and was not filled by the end of the year.
Most significantly, our Founding Director Fiona Coldron sadly passed away in February 2021 after living with cancer since 2007. Francesca Abery stepped up into the role of Managing Director and now leads the charity in her mother’s memory.
The charity provides the following provision:
Holidays – These gifts provide couples and families with a break from their usual wold of cancer treatment, scans, and results.
Dining – These gifts allow couples and families to spend valuable time together outside of the home creating positive memories.
Activities and Attractions - These gifts provide couples and families with the opportunity to have fun by taking part in indoor and outdoor activities; promoting both their physical and emotional health.
Health and Wellbeing - These gifts allow individuals, couples and families to rest and recuperate during their time
of need as well offering the opportunity for physical exercise and complimentary therapy.
Essentials – These gifts are for those experiencing extreme financial problems which we grant via the agencies we work with to reach those most in need. These include such things as bedding; towels; toiletries; clothing and food vouchers.
- 1 -
SOMETHING TO LOOK FORWARD TO
TRUSTEES REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2021
Impact
After successfully adapting our services in line with the global pandemic and associated government restrictions during the previous year, this year saw the charity continue to deliver a variety of services in line with continued restrictions, carefully balancing the need for support within our cancer community against the associated risks and anxieties within our high-risk beneficiary group. As the Covid-19 Vaccines were rolled out and restrictions eased, we were able to reintroduce our Main Gifts Programme which provided experiences to people affected by cancer poverty across the UK.
We launched our ‘Something Green Project’ which focussed on partnering with ethical and sustainable businesses to provide gifts, and experiences, continued running our Male Engagement Project and launched new regional projects in Kent, Sussex, Essex, and projects focussing on supporting children and young people in Suffolk, Norfolk. Our partnership with the Elizabeth Coteman Fund continued so we could support those affected by Pancreatic Cancer with bespoke provision.
We developed our online evaluation tools to measure our impact more accurately and began measuring our impact across four main themes: Emotional Health and Wellbeing; Emotional impact on family and Carers; Identity; and Isolation. We asked beneficiaries to scale themselves on how they were feeling before and after using our service using a ten-point scale, with ten the highest level of wellbeing, and 1 being the lowest as well as leaving qualitative feedback.
Our quantitative results are as follows:
| Theme | Average Rating Before UsingOur Service |
Average Rating After Usingour Service |
Wellbeing % increase |
|---|---|---|---|
| Isolation & Loneliness | 4.5 | 7 | 56% |
| Emotional Health & Wellbeing |
4 |
7.4 | 85% |
| Emotional impact on family& Carers |
4.7 |
7.5 | 60% |
| Identity | 3.3 | 6.5 | 97% |
On average, service users rated their experience of applying for, receiving, and using their gift or experience from ‘Something To Look Forward To’ as 9.8 out of 10. Considering the above we believe we delivered a highly professional service which made a considerable impact across the often-overlooked areas of need within the cancer community.
- 2 -
SOMETHING TO LOOK FORWARD TO
TRUSTEES REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2021
Achievements and performance
‘Something To Look Forward To’ Outputs
Year 1 2015-16
-
Value of gifts granted £15,448
-
People reached 371
Year 2 2016-17
-
Value of gifts granted £60,614
-
People reached 1,557
Year 3 2017-18
-
Value of gifts granted £149,020
-
People reached 3,730
Year 4 2018-19
-
Value of gifts granted £188,000
-
People Reached 4,300
Year 5 2019-20
-
Value of gifts granted £183,559
-
People Reached 4,500
Year 6 2020-21
-
Value of gifts granted £319,665
-
People Reached 5,406
The number of gifts provided this year was 795, with the average value of a gift being £402 and the average value of gift per person being £59. The cost of the delivering the service this year was £114,014.
Comparisons
-
45% increase on the number of gifts provided from year 5 to year 6
-
74% increase on the value of gifts provided from year 5 to year 6
-
20% increase in the number of people supported from year 5 to year 6
-
20% increase in the average value of gift from year 5 to year 6
-
43% increase in the value of gift per person
-
34% increase in the cost of service from year 5 to year 6
Despite some major changes within our staff team and the obvious impact of losing our Founding Director, we are very proud of the increases we have made this year.
- 3 -
SOMETHING TO LOOK FORWARD TO TRUSTEES REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2021 The Trustees report was tipproved by the Board of"Trusteès. herty Trustse Date..
SOMETHING TO LOOK FORWARD TO
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF SOMETHING TO LOOK FORWARD TO
I report to the Trustees on my examination of the financial statements of Something To Look Forward To (the charity) for the year ended 30 November 2021.
Responsibilities and basis of report
As the Trustees of the charity (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 (the 2006 Act).
Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charity’s financial statements carried out under section 145 of the Charities Act 2011 (the 2011 Act). In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent examiner's statement
Since the charity’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of , which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
1 accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act; or
-
2 the financial statements do not accord with those records; or
-
3 the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
-
4 the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
Brian Clifford FCA
Dated: 21 August 2022
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SOMETHING TO LOOK FORWARD TO
STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2021
| Unrestricted Unrestricted funds funds 2021 2020 Notes £ £ |
Unrestricted Unrestricted funds funds 2021 2020 Notes £ £ |
Unrestricted Unrestricted funds funds 2021 2020 Notes £ £ |
|---|---|---|
| funds | funds | |
| 2021 | 2020 | |
| £ | £ | |
| Income from: | ||
| Donations and legacies 2 |
477,193 | 266,976 |
| Expenditure on: | ||
| Raising funds 3 |
1,094 | 458 |
| Charitable activities 4 |
424,202 | 241,029 |
| Total expenditure | 425,296 | 241,487 |
| Net income for the year/ | ||
| Net movement in funds | 51,897 | 25,489 |
| Fund balances at 1 December 2020 | 104,604 | 79,115 |
| Fund balances at 30 November 2021 | 156,501 | 104,604 |
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.
The statement of financial activities also complies with the requirements for an income and expenditure account under the Companies Act 2006.
- 6 -
SOMETHING TO LOOK FORWARD TO BALANCE SHEET ASAT30 NOVEMBER 2021 2021 2020 Notes Fixed assets Tanglble ass8ts 774 Current assets Cash at bank and in hand 177,178 110,865 Crgditors- aTnounts falling du8 within one year 121,451) 16,261) Net current assets 155,727 104.604 Total assets less cuant liabllitlgs 156,501 Income funds Unreslricled funds 156.501 156,501 104,604 The company is enliued lo the exemplionfrom the audit requirèment conlained in section 477 of th8 Companies Acl 2006, for the year ended 30 November 2021. The directors acknowledge their responsibtlilies for complylng 1 the requirements of the Companles Act 2006 Ih respecl lo accounting records and the pieparaiion of financial slalemenls. The members have not required the company lo obtain an audit of its financial slatemenls'for the. year in qijestiori.in accordance with section 476. These financial statemen15 have been prepared in accordance the provisions applicable to companies svblecl lo the small companies regime. The financial statements were approved by the Truslees on .. .. ... .. SA oherty Trustee eompany registration number 09637644
SOMETHING TO LOOK FORWARD TO
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2021
1 Accounting policies
Charity information
Something To Look Forward To is a private company limited by guarantee incorporated in England and Wales. The registered office is 84 Coleridge Road, Cambridge, Cambridgeshire, CB1 3PJ.
1.1 Accounting convention
The financial statements have been prepared in accordance with the charity's [governing document], the Companies Act 2006, FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019). The charity is a Public Benefit Entity as defined by FRS 102.
The charity has taken advantage of the provisions in the SORP for charities not to prepare a Statement of Cash Flows.
The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
These financial statements for the year ended 30 November 2021 are the first financial statements of Something To Look Forward To prepared in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of transition to FRS 102 was 1 December 2019. The reported financial position and financial performance for the previous period are not affected by the transition to FRS 102.
1.2 Going concern
There are no material uncertainties about the charity's ability to continue.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion of the Trustees in furtherance of their charitable objectives.
Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.
Endowment funds are subject to specific conditions by donors that the capital must be maintained by the charity.
1.4 Income
Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.
Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.
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SOMETHING TO LOOK FORWARD TO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2021
1 Accounting policies
(Continued)
1.5 Expenditure
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.
Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.
1.6 Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Fixtures, fittings & equipment
Straight line over 3 years
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.
1.7 Impairment of fixed assets
At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).
1.8 Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.
Basic financial liabilities
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.
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SOMETHING TO LOOK FORWARD TO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2021
1 Accounting policies
(Continued)
Derecognition of financial liabilities
Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.
1.9 Employee benefits
The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.
Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.
2 Donations and legacies
| Unrestricted | Unrestricted | |
|---|---|---|
| funds | funds | |
| 2021 | 2020 | |
| £ | £ | |
| Donations and gifts | 477,193 | 266,976 |
Donated goods and services
Donations and gifts includes income from donated goods of £319,665 (2020: £183,559), which is measured at the fair value of the goods donated unless this is impractical to measure reliably, in which case the value is derived from the cost to the donor or the estimated resale value.
Donated facilities and services are recognised in the accounts when received if the value can be reliably measured. No amounts are included for the contribution of general volunteers.
3 Raising funds
| Unrestricted Unrestricted funds funds 2021 2020 £ £ Fundraising and publicity |
Unrestricted Unrestricted funds funds 2021 2020 £ £ Fundraising and publicity |
Unrestricted Unrestricted funds funds 2021 2020 £ £ Fundraising and publicity |
|---|---|---|
| funds | funds | |
| 2021 | 2020 | |
| £ | £ | |
| Marketing | 1,094 | 458 |
| 1,094 | 458 |
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SOMETHING TO LOOK FORWARD TO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2021
4 Charitable activities
| Costs of raising donations and legacies Expenditure on charitable activities Total 2021 Costs of raising donations and legacies Expenditure on charitable activities Total 2020 2021 2021 2020 2020 £ £ £ £ £ £ |
Costs of raising donations and legacies Expenditure on charitable activities Total 2021 Costs of raising donations and legacies Expenditure on charitable activities Total 2020 2021 2021 2020 2020 £ £ £ £ £ £ |
Costs of raising donations and legacies Expenditure on charitable activities Total 2021 Costs of raising donations and legacies Expenditure on charitable activities Total 2020 2021 2021 2020 2020 £ £ £ £ £ £ |
Costs of raising donations and legacies Expenditure on charitable activities Total 2021 Costs of raising donations and legacies Expenditure on charitable activities Total 2020 2021 2021 2020 2020 £ £ £ £ £ £ |
Costs of raising donations and legacies Expenditure on charitable activities Total 2021 Costs of raising donations and legacies Expenditure on charitable activities Total 2020 2021 2021 2020 2020 £ £ £ £ £ £ |
Costs of raising donations and legacies Expenditure on charitable activities Total 2021 Costs of raising donations and legacies Expenditure on charitable activities Total 2020 2021 2021 2020 2020 £ £ £ £ £ £ |
Costs of raising donations and legacies Expenditure on charitable activities Total 2021 Costs of raising donations and legacies Expenditure on charitable activities Total 2020 2021 2021 2020 2020 £ £ £ £ £ £ |
Costs of raising donations and legacies Expenditure on charitable activities Total 2021 Costs of raising donations and legacies Expenditure on charitable activities Total 2020 2021 2021 2020 2020 £ £ £ £ £ £ |
Costs of raising donations and legacies Expenditure on charitable activities Total 2021 Costs of raising donations and legacies Expenditure on charitable activities Total 2020 2021 2021 2020 2020 £ £ £ £ £ £ |
Costs of raising donations and legacies Expenditure on charitable activities Total 2021 Costs of raising donations and legacies Expenditure on charitable activities Total 2020 2021 2021 2020 2020 £ £ £ £ £ £ |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2020 | ||||||||
| £ | £ | £ | £ | £ | £ | ||||
| Donated gifts and services | 319,665 | - | 319,665 | 183,559 | - | 183,559 | |||
| Insurance | - | 654 | 654 | - | 516 | 516 | |||
| Telephone | - | 973 | 973 | - | 804 | 804 | |||
| Running costs | - | 245 | 245 | - | 818 | 818 | |||
| Other expenses | - | 4,022 | 4,022 | - | 2,831 | 2,831 | |||
| IT equipment and software | - | 3,246 | 3,246 | - | 3,481 | 3,481 | |||
| Gift expenses | 3,703 | - | 3,703 | 3,978 | - | 3,978 | |||
| Other charitable activities | 4,144 | - | 4,144 | - | - | - | |||
| Share of support costs (see note 5) |
|||||||||
| 327,512 | 9,140 | 336,652 | 187,537 | 8,450 | 195,987 | ||||
| 87,550 | - | 87,550 | 45,042 | - | 45,042 | ||||
| 415,062 | 9,140 | 424,202 | 232,579 | 8,450 | 241,029 | ||||
| Support costs | |||||||||
| Support costs Governance costs |
2021 |
Support costs Governance costs |
2020 | ||||||
| £ | £ | £ | £ | £ | £ | ||||
| Staff costs | 72,565 | - | 72,565 | 44,662 | - | 44,662 | |||
| Depreciation | - | - | - | 380 | - | 380 | |||
| Rent | 14,985 | - | 14,985 | - | - | - | |||
| 87,550 | - | 87,550 | 45,042 | - | 45,042 | ||||
| Analysed between | |||||||||
| Charitable activities | 87,550 | - | 87,550 | 45,042 | - | 45,042 |
5 Support costs
6 Trustees
None of the Trustees (or any persons connected with them) received any remuneration during the year.
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SOMETHING TO LOOK FORWARD TO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2021
7 Employees
The average monthly number of employees during the year was:
| 2021 2020 Number Number 4 4 |
2021 2020 Number Number 4 4 |
2021 2020 Number Number 4 4 |
|---|---|---|
| 4 | 4 | |
| Employment costs | 2021 | 2020 |
| £ | £ | |
| Wages and salaries | 72,565 | 44,662 |
| There were no employees whose annual remuneration was more than £60,000. |
8 Tangible fixed assets
| Fixtures, fittings & equipment £ Cost At 1 December 2020 9,486 Additions 774 At 30 November 2021 10,260 Depreciation and impairment At 1 December 2020 9,486 At 30 November 2021 9,486 Carrying amount At 30 November 2021 774 9 Creditors: amounts falling due within one year |
Fixtures, fittings & equipment £ Cost At 1 December 2020 9,486 Additions 774 At 30 November 2021 10,260 Depreciation and impairment At 1 December 2020 9,486 At 30 November 2021 9,486 Carrying amount At 30 November 2021 774 9 Creditors: amounts falling due within one year |
Fixtures, fittings & equipment £ Cost At 1 December 2020 9,486 Additions 774 At 30 November 2021 10,260 Depreciation and impairment At 1 December 2020 9,486 At 30 November 2021 9,486 Carrying amount At 30 November 2021 774 9 Creditors: amounts falling due within one year |
|---|---|---|
| £ | ||
| 9,486 | ||
| 774 | ||
| 10,260 | ||
| 9,486 | ||
| 9,486 | ||
| 774 | ||
| Other creditors | 2021 | 2020 |
| £ | £ | |
| 21,451 | 6,261 | |
| 10 Related party transactions |
There were no disclosable related party transactions during the year (2020 - none).
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SOMETHING TO LOOK FORWARD TO
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF SOMETHING TO LOOK FORWARD TO
I report to the Trustees on my examination of the financial statements of Something To Look Forward To (the charity) for the year ended 30 November 2021.
Responsibilities and basis of report
As the Trustees of the charity (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 (the 2006 Act).
Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charity’s financial statements carried out under section 145 of the Charities Act 2011 (the 2011 Act). In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent examiner's statement
Since the charity’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of , which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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1 accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act; or
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2 the financial statements do not accord with those records; or
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3 the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
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4 the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
Brian Clifford FCA
Dated: 21 August 2022
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