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2020-12-31-accounts

					The	The	The	Stella	Stella	McCartney	McCartney	McCartney	Foundation	Foundation
			Report and Finanrial				Statements for the period ended							31 December 2020
Contents
Page:
I			Reference and administrative				information
2-4			Report ofthe Trustees
			Independent Examiners		Report
			Statement of Financial	Activities
			Balance Sheet
8-10			Notes forming part ofthe Financial						Statements
Trustees
			Stella Nina McCartney
			Helen Newman
			Claire Bergkamp
Prindpal	Office
			3Olaf Street, London,	United			Kingdom,			W11	4BF
Accountants
			BDO LLP, 16The Havens,		Ransomes				Europark,		Ipswich, Suffolk IP3 9SJ
Independent		examiner
			Gilbert Allen aco., churchdown					chambers,			Bordyke,		Tonbridge,	Kent, TN9 1NR
Bankers
			HSBC Bank Pic, I Centenary			Square,			Birmingham,			BI 1HI2
Solicitors
			Forsters LLP, 31 Hill Street,			London,			W1J SLS

									18month
									period ended			13month
							Restricted	Unrestricted	31 December	Restricted	Unrestricted	period ended
						Notes	Funds	Funds	2020	Funds	Funds	30June 2019
										E	E
Income and		endowments			from
Donations	and legacies					2	3,366	59,317	62,683		171,670	171,670
Total							3,366	59,317	62,683		171,670	171,670
Expenditure		on
Charitable	activities
Donations		made				4	3,366	137,911	141,277
Support costs						5		18,639	18,639		26,765	26,765
Total							3,366	156,550	159,916		26,765	26,765
Net income								(97,233)	(97,233)		144,905	144,905
Other recognised			gains/(losses)
Unrealised	gain/(loss)			on	currency
exchange								(9,705)	(9,705)		(255)	(255)
Net movement in			funds					(106,938)	(106,938)		144,650	144,650
Total funds		at 30June		2019				144,650	144,650
Total funds		at 31	December 2020					37,712	37,712		144,650	144,650

						18month period			13month	period
				Restricted	Unrestricted	ended 31	Restricted	Unrestricted	ended 30June
			Notes	Funds	Funds	December 2020	Funds	Funds	2019
				E	E	E	E
Current Assets
Stock					19,463	19,463
Cash at bank and in		hand	6	3,366	17,424	20,790		141,830		141,830
Debtors			7		7,500	7,500		116,330		116,330
				3,366	44,387	47,753		258,160		258,160
Liabilities
Creditors: amounts		falling	8	(3,366)	(6,675)	(10,041)		(113,510)	(113,510)
due within	one year
Net current	assets				37,712	37,712		144,650		144,650
Total net assets					37,712	37,712		144,650		144,650
Funds
Unrestricted	funds				37,712	37,712		144,650		144,650

Donations				18month
				period ended			13month
		Restricted	Unrestrfcted	31 December	Restricted	Unrestricted	period ended
		Funds	Funds	2020	Funds	Funds	30June 2019
							E
Donations	received	3,366	59,317	62,683		164,170	164,170
Gift Aid recoverable thereon						7,500	7,500
		3,366	59,317	62,683		171,670	171,670


3	Charitable	A	c	tivities					Activities
									Undertaken	Support
									Directly	Costs	Total		Total
									&see note 4)	(see note 5)	2020		2019
									E	E	E		E
	Advancement			of Health					141,277	18,639	159,916		26,765
4	Activities Undertaken					Directly			18month
									period ended				13month
							Restrfcted	Unrestricted	31 December	Restricted	Unrestricted		period ended
							Funds	Funds	2020	Funds	Funds		30June	2019
							E	E	E				E
	Donation of	Mastectomy				Bras		119,184	119,184
	Grants made:
	Canopy						3,366	966	4,332
	Hello Beautiful							8,940	8,940
	Leanne Pero			Foundation				1,950	1,950
	Liverpool	Umversily			Hospital			5,371	5,371
	Make 2ndsCount							500	500
	The Osborne			Trust				500	500
	The Royal	Marsden Cancer Charity						500	500
							3,366	137,911	141,277
5	Support Costs								18month
									period ended				13month
							Restricted	Unrestricted	31 December	Restricted	Unrestricted		period ended
							Funds	Funds	2020	Funds	Funds		30June	2019
									E				E
	Legal fees							2,154	2,154		22,	300	22,300
	Accountancy		fees					10,027	10,027		4,	125		4,	125
	Independent		Examiner			fees		366	366			300			300
	Bank charges							661	661
	Postage, Freiaht 8Courier							4,054	4,054
	Printing 8 Stationery							1,377	1,377
								18,639	18,639		26,765		26,765
6	Cash at bank		and in hand
							Restricted	Unrestricted	As at 31	Restricted	Unrestricted		As at 30June
							Funds	Funds	December 2020	Funds	Funds		2019
	HSBC						3,366	17,399	20,765	3,366	138,464		141,830
	Paypal							25	25
							3,366	17,424	20,790	3,366	138,464		141,830


7	Debtors							As at	31
						Restricted	Unrestricted	December		Restricted	Unrestricted	As at 30June
						Funds	Funds	2020		Funds	Funds	2019
								E		E	E	E
	Gift Aid Receivable						7,500		7,500		7,500	7,500
	Prepayments										108,830	108,830
							7,500		7,500		116,330	116,330
8	Creditors:	Amounts		falling due				As at	31
	within one		year			Restricted	Unrestricted	December		Restricted	Unrestricted	As at 30June
						Funds	Funds	2020		Funds	Funds	2019
										E	E	E
	Accountancy		Fees				5,403		5,403		4,125	4,125
	Independent		Examiners		Fees		306		306		300	300
	Accounts	Payable				3,366	966		4,332		109,085	109,085
						3,366	6,675	10,041			113,510	113,510