COPPAFEEL

Charity number: 1132366
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

COPPAFEEL! AIMS IS TO STAMP OUT LATE DETECTION AND MISDIAGNOSIS OF BREAST CANCER BY ENSURING THAT PEOPLE KNOW THE SIGNS AND SYMPTOMS OF BREAST CANCER, KNOW WHAT THEIR BREASTS LOOK AND FEEL LIKE NORMALLY, CHECK THEIR BREASTS REGULARLY THROUGHOUT THEIR LIFETIME AND HAVE THE CONFIDENCE TO SEEK MEDICAL REFERRAL WHEN THEY DETECT ABNORMALITIES.

Income and expenditure

Data for financial year ending 31 December 2023

Total income:
£4,534,863

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Donations and legacies £377.71k
Charitable activities £581.28k
Other trading activities £3.55m
Investments £14.62k
Other £7.00k

Total expenditure:
£3,987,890

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Raising funds £1.40m
Charitable activities £2.58m
Other £0

£3,009 investments gains (losses)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £1.40m
Charitable expenditure £2.58m
Retained for future use £546.97k

People

32 Employee(s)

8 Trustee(s)

300 Volunteer(s)

Employees with total benefits over £60,000

Number of employees
£60k to £70k 2
£90k to £100k 1

Fundraising

No information available

Trading

One or more trustees are also directors of the subsidiaries

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • The Advancement Of Health Or Saving Of Lives
Who the charity helps:
  • Children/young People
  • The General Public/mankind
How the charity helps:
  • Provides Advocacy/advice/information
Where the charity operates:
  • Throughout England And Wales
  • Scotland

Governance

Registration history:
  • 28 October 2009: Standard registration
  • 15 August 2024: Funds received from 278268 EAST KENT UNIT FOR BREAST SCREENING
Organisation type:
Charitable company
Other names:

No other names

Company number:
06974733 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Volunteer management
Land and property:
This charity does not own and/or lease land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Sarah Jane Pugh Chair 18 September 2019
None on record
Olubimpe Oluwatobi Asare Trustee 25 June 2024
None on record
Anne Fiona Russell Trustee 25 June 2024
50:50
Received: On time
Sarah Adomah Trustee 25 June 2024
None on record
Jane Vinson Trustee 14 March 2022
None on record
Kirsty Leith Trustee 14 March 2022
None on record
Susannah Forland Trustee 14 March 2022
None on record
Claire McDonald Trustee 01 October 2018
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £1.99m £1.65m £3.00m £4.12m £4.53m
Total expenditure £1.60m £1.04m £2.01m £3.13m £3.99m
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £80.00k N/A N/A N/A
Income - Donations and legacies £397.91k £86.21k £254.28k £383.65k £377.71k
Income - Other trading activities £1.02m £911.78k £2.27m £3.32m £3.55m
Income - Charitable activities £561.79k £646.80k £474.61k £415.83k £581.28k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £3.06k £2.42k £2.63k £3.24k £14.62k
Income - Other £0 £0 £0 £300 £7.00k
Income - Legacies £5.05k £10.74k £11.79k £8.40k £25.42k
Expenditure - Charitable activities £967.59k £557.81k £1.21m £1.91m £2.58m
Expenditure - Raising funds £633.45k £477.46k £798.70k £1.22m £1.40m
Expenditure - Governance £53.40k £79.69k £80.40k £126.62k £124.61k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Own use assets £12.41k £14.75k £107.42k £101.10k £77.40k
Long-term investments £111.38k £119.44k £136.79k £122.52k £128.76k
Other assets £922.37k £1.65m £2.51m £3.49m £4.12m
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £61.07k £182.27k £144.04k £124.32k £188.17k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 December 2023 23 October 2024 On Time
Accounts and TAR 31 December 2023 23 October 2024 On Time Download Open in new window
Annual return 31 December 2022 16 October 2023 On Time
Accounts and TAR 31 December 2022 16 October 2023 On Time Download Open in new window
Annual return 31 December 2021 24 August 2022 On Time
Accounts and TAR 31 December 2021 24 August 2022 On Time Download Open in new window
Annual return 31 December 2020 26 August 2021 On Time
Accounts and TAR 31 December 2020 26 August 2021 On Time Download Open in new window
Annual return 31 December 2019 22 July 2020 On Time
Accounts and TAR 31 December 2019 22 July 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES INCORPORATED 28/07/2009 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 27/10/2009 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 04/08/2015 as amended on 13 Jul 2023 as amended on 26 Mar 2024

Charitable objects

TO ADVANCE THE EDUCATION, AND PRESERVE AND PROTECT THE GOOD HEALTH OF THE PUBLIC, IN PARTICULAR YOUNG PEOPLE, BY (BUT NOT LIMITED TO) PROMOTING THE UNDERSTANDING OF BREAST CANCER, ITS EARLY DETECTION AND ITS TREATMENT.

Area of benefit

The area the charity can operate in, as set out in its governing document.

UNDEFINED. IN PRACTICE, NATIONAL

Contact information

Address:
CoppaFeel! Unit 4 Bickels Yard
151-153 Bermondsey Street
London
Phone:
020 7407 4597
Email:
team@coppafeel.org
Website:

www.coppafeel.org Open in new window