||||||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<br>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<br>LLP, 31 Hill Street,|||London,|||W1J SLS||||||





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||||||||||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<br>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|





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|||||||18month<br>period|||13month|period|
|---|---|---|---|---|---|---|---|---|---|---|
|||||Restricted|Unrestricted|ended 31|Restricted|Unrestricted|ended 30June||
||||Notes|Funds|Funds|December 2020|Funds|Funds|2019||
|||||E|E|E|E||||
|Current<br>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|





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|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|



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|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|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<br>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|||





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||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|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|



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