## **Year End Report 2024!**
## **Board Administration and Finance**
The Charity successfully held the required 3 Board meetings in 2024, achieved charity registration in Scotland and produced our first proper financial accounts which were successfully independently assessed. This enabled us to make the required annual submission to the England and Wales Charity Commissioners, albeit a little bit late!
All of our major projects were largely funded by Pharmaceutical Companies and so we ended the year in a healthy cash position.
## **Key Projects**
The major achievement in 2024 was the launch of a totally new website in June, including a section for news and a Forum for the creation of patient and nursing communities. Adding FAQs that are the most requested on Google is 50% complete.
The Charity also launched the TNBC Nurse Champions program, with the pilot Study Day taking place in September in conjunction with the RCNi. In December the Champions website portal to provide information and support was launched and now needs feeding. Also in December the RCNi commenced recruiting for our second Study Day to be held on 21st March and commenced planning for Study Days in Edinburgh in May and the north of England in the second half of 2025.
Towards the end of the year, a start was made to establishing a Patient Advisory Group with Katherine Gaylard, who has recently had treatment for TNBC, taking on the project, based on ongoing advice from the Independent Cancer Patients Voice. Hubbl Marketing have provided Katherine with a range of tools to undertake the administration, create questionnaires and provide data storage at very low cost. Future Dreams have agreed to partner in this project.
The Charity successfully registered as a stakeholder on a number of reviews by NICE and made our first input.
Chris Twelves is working with a colleague Dr Hira Yousef to write a professional paper for publication based on the results from the Roundtables and Webinar undertaken in 2023. It would be wonderful to take a poster to ESMO25, the major European Breast Cancer conference in May 2025.
.
A number of new partnerships were made with Pfizer, BOPA, Make2ndsCount, Ruth Strauss Charity and many others. Less successful was a visit to the Assoc. of Breast Surgeons annual conference and the ‘I Count’ project with MSD but we did get an Early Day Motion raised in Parliament. Although our partnership with RCN Foundation resulted in 3 BCNs being sponsored for further education, I am not convinced this is value for money and will review in 2025.
Happy New Year!
## **Robin Woolcock 1st Jan 2025**
.
||**THE UK CHARITY FOR TRIPLE NEGATIVE BREAST**
**CANCER**|**THE UK CHARITY FOR TRIPLE NEGATIVE BREAST**
**CANCER**|**THE UK CHARITY FOR TRIPLE NEGATIVE BREAST**
**CANCER**|**1192952**|**1192952**|**1192952**|**CC16a**|
|---|---|---|---|---|---|---|---|
||**For the period**
**from**|01/01/2024|**To**||31/12/2024|||
|||||||||
|**Section A Receipts and payments**||||||||
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**72,031**
**-**
**-**
**72,031**
**-**
**-**
**-**
**72,031**
**68,662**
**69**
**14,622**
**342**
**540**
**-**
**84,235**
**-**
**-**
**-**
**84,235**
**- 12,204**
**-**
**82,708**
**70,504**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**72,031**
**-**
**-**
**72,031**
**-**
**-**
**-**
**72,031**
**68,662**
**69**
**14,622**
**342**
**540**
**-**
**84,235**
**-**
**-**
**-**
**84,235**
**- 12,204**||**Last year**
**to the nearest £**|
|Donation income|**72,031**||||||**79,209**|
|Consultancy|**-**||||||**-**|
||**-**||||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**72,031**||||||**79,209**|
|||||||||
|**A2 Asset and investment sales,**
**(see table).**||||||||
||**-**||||||**-**|
||**-**||||||**-**|
|**_Sub total_**|**-**||||||**-**|
|**_Total receipts_**
**A3 Payments**||||||||
||||||||**79,209**|
|||||||||
|
Direct costs|**68,662**||||||**23,389**|
|Bank charges|**69**||||||**64**|
|Social Media IT support|**14,622**||||||**3,408**|
|Studydays|**342**||||||**-**|
|Accountancycosts|**540**||||||**-**|
||**-**||||||**-**|
|**_Sub total_ **|**84,235**||||||**26,861**|
|||||||||
|**A4 Asset and investment**
**purchases (see table)**||||||||
|**,**|**-**||||||**-**|
||**-**||||||**-**|
|**_Sub total_ **|**-**||||||**-**|
|**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||||
||||||||**26,861**|
|||||||||
||**- 12,204**|**-**|**-**||**- 12,204**||**52,348**|
||**-**|**-**|**-**||**-**||**-**|
||**82,708**|**-**|**-**||**82,708**||**30,360**|
||**70,504**|**-**|**-**||**70,504**||**82,708**|
1
|**Section B Statement of assets and liabilities at**|**Section B Statement of assets and liabilities at**|**the end of the period**||
|---|---|---|---|
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
Louise Harrison
**Details**
N/A
**Details**
N/A
Cash at bank
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
N/A
**Details**
N/A|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**70,504**
**-**
**-**
**-**
**70,504**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
Print Name
LOUISE HARRISON|**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
||||Date of
approval|
||Louise Harrison|LOUISE HARRISON|24/10/2025|
2
## **Independent examiner's report on the accounts**
**Section A Independent Examiner’s Report**
**Report to the trustees/** Charity Name THE UK CHARITY FOR TRIPLE NEGATIVE BREAST CANCER **members of**
**On accounts for the year** 31 December 2024 **Charity no** 1192952 **ended (if any) Set out on pages** 1 and 2 (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31 / 12 / 2024** .
- **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
## **Independent examiner's statement**
I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
- accounting records were not kept in accordance with section 130 of the Act or
- the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
* _Please delete the words in the brackets if they do not apply._
**Date:** 24 October 2025 **Signed: Name:** Joshua Cox – LK & Associates Limited **Relevant professional** ICAEW **qualification(s) or body (if any): Address:** 2a High Street, Thames Ditton, Surrey, KT7 0RY
3
**October 2018**
**IER**
## **Section B Disclosure**
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
**Give here brief details of** None **any items that the examiner wishes to disclose** .
4
**October 2018**
**IER**