Charlty r8gistration number 1201141 MASTECTOMY TATTOOING ALLIANCE CIO ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024
MASTECTOMY TATTOOING ALLIANCE CIO LEGAL AND ADMINISTRATIVE INFORMATION Trustees Cindy Hvdson Julian Layhe Tanya Buxton Verily Vincent (Appointed 13 Aprll 20241 Charlty number 1201141 Company number CE030825 Registered offlea 5 Bath Street Cheltenham Gloucestershire England GL50 1YE Independent examiner 8K Plus Litllited 6 Manor Park BL)siness Centre Mackenzie Way Chellenham Gloucestershire GL519TX
MASTECTOMY TATTOOING ALLIANCE CIO CONTENTS Page Trustees report Independent examinerfs report Stalèrnont of fln8nci81 activities Slalement ol finanelal positlon Notes lo the financial slalements
MASTECTOMY TATTOOING ALLIANCE CIO TRUSTEE'S REPORT FOR THE YEAR ENDED 30 APRIL 2024 The Iruslees present their report with the Iinancial slalemenls of the charity for the period ended 30 April 2024. The Irusleès have adopted the provisions of Accounting and Reporting by Charities.. Slalemenl of Re¢ommended Practice applicable lo charities preparing their accounts in accordance with the Finan¢ial Reporting Standard applicable in the UK and Republic ol Ireland IFRS1021 leffeclive 1 January 20191. Obla¢tlvos and actlvitles The objects of the CIO are lo promote the mental and emotional health among breast cancer survivors. In particular, bul not limited lo.. Providing funding for areola and rnasleclomy lalloos Raising awareness of the benefits of permanent areola lalloos and other lallooing options available Ilo disguise scarring) after masleclomy surgerylbreasl cancer Irealmenl Providing a directory of suitably qualified tattoo artists experienced in these fields of lallooing Public benefit In planning the charity's activities for the period the Iruslees kept in mind the Charity Cornmission's guidance on public benefit. The focus of the charity's aclivilies during the period, which explains the delivery by the ¢harily ol public benefit. is sel out above under'objeclives and aims, and below under'achievement and performance.. Achievements and porformanco Signifjicantaclivities 8nd8chievements aosinsl objecfrves The Mastectomy Tallooing Alliance provides funding for areola and masleclomy lalloos, through our directory ol approved artists, lo people who have undergone mastectomy surgery due lo Breast Cancer and BRCA diagnosis, or Gender Affirming. We aim lo make these 18lloos more accessible lo people and ensure they are cariied out by skilled professionals, approved by our charity standards and criteria. Financial review Reserves policy The unrestricted reseNes are available lor the day to day running for the charity. The overall policy is lo be in a position lo have sufficient reserves for improving and developing informational malerials on areola and masleclomy lalloos for the public, and providing funding foi areDla and masleclomy lalloos through our directory of artists. Futureplans The Trustees have the following future plans Raising more awareness ol our charity through social media Improving Dur website Addin9 staff members lo the team lo help irnprove the service and support the public wlh enquiries about areola and mastectomy lalloos Improve our advertisinglmarkeling Grow our artist's directory strueturèi governan¢e and management The entity is a Charitable Incorporaled Organisalion ICIOI and the activities ol the charity are therefore governed by the incorporation document of the CIO. In November 2022 the Board agreed that the activities, assets and funds of Masleclomy Tallooing Alliance CIC would be transferred lo this charity, Mastectomy Tallooing Alliance CIO.
MASTECTOMY TATTOOING ALLIANCE CIO TRUSTEE'S REPORT (CONTINUED) FOR THE YEAR ENDED 30 APRIL 2024 Risk managemenl The Iruslees have a duty to identify and review the risks to which the charity is exposed and lo ensure appropriale controls are in pla to provide reasonable assurance against fraud and error. The Iruslee's report was approved by the Board of Trustees. Tanya Buxlon Trustee 25 October 2024
MASTECTOMY TATTOOING ALLIANCE CIO STATEMENT OF TRUSTEE'S RESPONSIBILITIES FOR THE YEAR ENDED 30 APRIL 2024 The Trustees are responsible lor preparing the Trustee's Report and Ihe financial slalemenls in 8ocord8nce with applicable 18w and United Kingdom Accounting Standards (Uniled Kingdom Generally Accepted AccoLJnling Praclicel. The law applicable to charilies in England and Wal8s r8qUITes the Trustees to prepare finan81 stat8rn8nt5 for each financial year which give a true and fair view ol the slate of affairs of the charity and of the incoming resourc85 and application of resources of the charity for that year. In preparing Ihese financial 5t8temen15. thè Trustees are required lo.. select suitable accounting policies and then apply them corisistently., observe the methods and principles In Ihe Charities SORP., make judgements and estimates that are reasonable and prudent.. State whether applicable accounting standards have been followed, subject lo any material departures disclosed and explained in tho finanGlal stat8m8nts', and prepare the financial statements on the going concern basls Ljnless il is inappropriate lo presumo that the charity will continue in operation. The Trustees are responsible for keeping sufficient accounting records th81 disclose with reasonable accuracy at any time the financial position ol the chaiity and enable them lo ensure th81 the linarici31 statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions ol the trust deed. They are also responsible for safeguarding the assets ol the ¢h8rity and hence for lakino reasonable 518ps lor the prevention and detection of fraud and Olher irregularities.
MASTECTOMY TATTOOING ALLIANCE CIO INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MASTECTOMY TATTOOING ALLIANCE CIO I report lo the Trustees on my examination of the financial st8ternents of Masteclomy Tattooing Alliance CIO Ithe charilyl lor the year ended 30 April 2024. Responsibllitles and basls of report As the Trustees ol the charity you are responsible for the preparation of the financial 818ternents in 8ccordance with Ihe reouiremenls of the Charities Act 2011 Ilhe 2011 Acll. I r8POrt respect ol my examlnation of the charity's financial statements carri8d out under section 145 of the 2011 Act. In carrying out my examin311on I have followed all the applicable Direclions giv8n by the Charity Commission under section 14515llbl of the 2011 Acl. Independent examiner's statement Your attention is drawn to Ihe lact Ihal the charity has prepared financi81 slat8ments in accordance with A¢counling 2nd Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 in preference to the Accounting and Reporting by Charities.. Slalernent ol Recommended Practice issued on 1 April 2005 which is referred lo in the exl8nl regulations bul has now been wiihdrawn. l und8rstand that this has been done in order lor financial slalemenls lo provide a true and fair view in accordance with Generally Accepted Accounting Practice effective lor reporting periods beginning on or after 1 January 2015. I have completed my examination. I confirm th8t no matter5 have come lo my attention in connection with the examination giving tme cause to believe that in any material respect.. accounting records were not kept in respect of the charity as required by section 130 01 the 2011 Act., or the financial statements do not accord with Ihos8 records," or the financial statements do not comply with the applicable requirements concerning the form and contenl of accounts sel out in Ihe Charities (Accounts 8nd Reports) Regulations 2008 other than any requirernent that the aecounls give a Irue and lair view which is not a rllaller considered as part of an independent examination. I have no concerns and have come 8cr05s no other matters in connection with Ihe examin3lion lo which attention should be drawn in this report in order to enable a proper understanding ol the financial stalem8nts to be reached. Cinzia Hensley FCA FCCA Association ol Charterèd Certified Accountants BK Plus Limited 6 Manor Park Business Centre Mackenzie Way Ch81tenham Gloucèslershirè GL519TX Dated.. 25 October 2024
MASTECTOMY TATTOOING ALLIANCE CIO STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 APRIL 2024 Unrestricted funds 2024 Notes Income from: Donations and legacies 46,720 Total Incom• 46,720 Expenditure on.. Charitable activities 30,551 Total expenditure 30,551 Nel Income 16,169 Tr8nsfers belween funds 20,302 Net movement in fund5 36,471 Reconclliation of funds.. Fund balancès at 30 Aprll 2024 36,471 The st8ternent of financial activili8s includes 811 gains and losses reeognised in the year. All income and expenditure derive from continuing aclivilies.
MASTECTOMY TATTOOING ALLIANCE CIO STATEMENT OF FINANCIAL POSITION AS AT30APRIL 2024 2024 Notes Current assets Cash at bank and in hand 37,766 37,766 Credltors: amounts falllng due wlthln one year 11,2951 Net current assets 36.471 Nèt as5et5 excluding penslon liablllty 36,471 Th8 funds of the charlty Unrestricted funds- general 36,471 36,471 The financial statements were approved by the Trustees on 25 October 2024 Tanya 8uxton Trustee
MASTECTOMY TATTOOING ALLIANCE CIO NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024 Accountlng pollc185 Charity information Mastectomy Taltooino Allian CIO is a CIO, registered in England and Wales. The Mpany$ registered number and registered office address can be found on the Company information page. 1.1 Accounting convention The financial 5taletllents have been prepared in accordance wilh Ihe charity's Igoverning documentl, the Charities Act 2011, FRS 102 The Financial Reporting Standard 8pplic8ble in the UK and Republic of Ire1and° C'FRS 102.1 and the Charilies SORP Accounting and Reporting by Charities.. Slalem8nt ol Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial Reporting St8ndard applicable in the UK and Republic ol Ireland IFRS 1021 (effective 1 January 20191. The charity is a Public Benefit Entily as defined by FRS 102. The financial slalements have departed from the Charities IAccounls and Reports) Regulations 2008 only lo the extent required to provide 2 true and fair view. This depariure has involved following the Slalemenl of Recommended Practice for charitie5 applylng FRS 102 rather than the version of the Statement of R8COtllrnended Practice which is referred lo in th8 Regulations bul which has since been withdrawn. The financial slalements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearesl £. 1.2 Charltable funds Unreslricled funds are available for use at the discretion of the Trustees in furtherance of their charitable objectives. 1.3 Income Income is measured at the fair value of the consideration received or receivable, excluding discounts, rebate5, value added lax and olher sales taxes. Income from donatlons and legacles Unre5trict8d Total funds 2024 2024 Donations and gifts 46,720 46,720 46,720 46,720
MASTECTOMY TATTOOING ALLIANCE CIO NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 30 APRIL 2024 Expèndltur• on charitable activilles 2024 Dlraet eost5 Purchases Advertising Post and stationery Trav811ing Legal fee5 15,120 8,019 2,315 1,406 I,g41 28.801 Share of support and governance costs Isee not& 41 Govemance 1.750 30,551 Analysls by fund Unreslrlcled funds 30,551 Support costs allocated to activities 2024 Governance costs 1,750 1,750 Analysed between.. Accountancy le$s 1.750 1,750 Trusteè5 None of the Trustees lor any persons connected with them) received any r8mun6rallon or b8n8fi15 from the charity during the year. Taxatlon The charity is exempl from IBxalion on Ils activities bee8use 811 its Income Is applied for charitsble purposes.
MASTECTOMY TATTOOING ALLIANCE CIO NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 APRIL 2024 Unrestrlctèd funds The unrestricted funds of the charity comprise the unexpended b818nces of donations and grants which are not subjecl to specific conditions by donors and grantors as lo how they May be used. These include designated lund5 which have been set aside out ol unrestricted funds by the Iruslees for specific purposes. A124 November 2022 Incoming resources Resources expended Transfers At 30 Aprll 2024 General funds 46,720 130,5511 20.302 36,471 Masleclomy Tattooing Alliance CIO was incorporated 24 November 2022 85 8 Charitable Incorpoialèd Organisalion ICIOI. At this dale, all assets and liabilities were transferred to the CIO from M85teclomy Tattooing Alliance CIC.
Document Activity Report Document Sent Wed, 30 Ocl 2024 14'.51.'16 GMT Document Approval Status Approved Approval Actlvity Summary Tanya Buxton Approved Mon. 04 Nov 2024 19'.03'.13 GMT Document Activity History Document history shows most recent acilvity h"151 Date Activity Mon, 04 Nov 2024 19'.02.'41 GMT Tanya Buxlon viewed the document You can verily that this is a genuine Portal document by uploading it lo the following secure web page.. htlp-Ilbkplus.accounlantspace.co.uklmessageslVerifyDocument