| Trustees | Ann Bruce | |||||
|---|---|---|---|---|---|---|
| James Hamilton | Secretary | |||||
| Joanne Haslett | ||||||
| Joanna Kapel |
||||||
| Jemma Metcalfe-Gibson | Chair | |||||
| Jenny Robinson | (Treasurer | from 01October 2019) | ||||
| Helen Carlson | (Appointed | 21 | January 2020) | |||
| Contact | Ann Bruce | Breastfeeding | Counsellor | and IBCLC | ||
| Charity | number | 1166379 | ||||
| Contact | address | 29St Mary's Park | ||||
| Windermere | ||||||
| Cumbria | ||||||
| LA23 1AZ |
| Note | 2020 | 2019 | ||||
|---|---|---|---|---|---|---|
| f | E | |||||
| Income from: | ||||||
| Donations | 2 | 23,819 | 11,550 | |||
| Total income | 23,819 | 11,550 | ||||
| Expenditure on: |
||||||
| Charitable activities |
3 | 16,810 | 14,398 | |||
| Total expenditure | 16,810 | 14,398 | ||||
| Net expenditure | and net movement | in funds | 7,009 | ( 2,848) | ||
| Reconciliation of | funds: | |||||
| Total funds brought | forward | 6,895 | 9,743 | |||
| Total funds carried | forwards | 13,904 | 6,895 | |||
| There were no restricted funds held | during the year or the previous year |
| Income from donations | 2020 | 2019 |
| f | E | |
| General donations | 2,176 | 1,550 |
| Lottery grant | 21,200 | 10,000 |
| Gift aid received | 443 | |
| 23,819 | 11,550 |
| Expenditure | on charitable | activities | Direct costs | Support costs |
Total funds | Total funds | |
| 2020 | 2020 | 2020 | 2019 | ||||
| E | E | f | |||||
| Insurance | 177 | 177 | 177 | ||||
| Travel and accomodation | 28 | 28 | 304 | ||||
| Venue hire | 1,636 | 1,636 | 2,250 | ||||
| Office costs | 90 | ||||||
| Stationary, | postage and printing | 2 | 30 | ||||
| Refreshments | 11 | 104 | |||||
| Consumables | 94 | ||||||
| Resources | 273 | ||||||
| Breastfeeding | Counsellor | Fees | 14,322 | 14,322 | 10,733 | ||
| Training and |
DBScosts | 110 | 110 | 95 | |||
| Advertising | and fundraising | items | 298 | 298 | 197 | ||
| Membership | fees | 30 | 30 | 30 | |||
| Sundry expenses | 196 | 196 | 21 | ||||
| 15,997 | 813 | 16,810 | 14,398 |