2022-03-31-accounts

Message	from the Chief Executive and Chair	from the Chief Executive and Chair
Trustees Annual Report for		the Year Ended March 312022		5
Strategic	Report
Financial	review			15
Principle	risks and uncertainties			18
Plans for the future				19
Structure,	governance and	management		20
Statement	of responsibilities	ofthe trustees		22
Report ofThe Independent		Auditors to the members	of Become	24
Charity Limited
Statement	ofFinancial Activities			28
Statement	of Cash Flows			29
Statement	of Financial Position			30
Notes to the financial statements				31
Reference	and administrative	details		42

AKO Foundation			The Listening Fund
Allan &Gill Gray Philanthropy			Lloyds Bank Foundation
Angus Lawson Memorial	Fund		Mark Leonard Trust
BBCChildren in Need			National Lottery Community	Fund
The Biking for Children in	Care community	led by	Orbis
Gill Timmis
CHK Foundation			Oso Foundation
City Bridge Trust			Paul Hamlyn Foundation
Clothworkers Foundation			Souter Charitable Trust
Esmee Fairbairn Foundation			Swire Charitable Trust
Garfield Weston Foundation			Will Houghton Foundation
Global's Make Some Noise			Wyndham Charitable Trust
Lincoln Private Investment	Office

Charitable work/ Accounting year:	Charitable work/ Accounting year:	2021-22	2020-21	2019-20	2018-19	2017-18
Total charitable work		E971,436	E644,088	6498,601	f562,921	E568,035
Increase/(decrease) on previous	year	51%	29%	(11%)	(1%)	(27%)

Unrestricted reserves		E293,554
less: net book value of unrestricted	fixed assets (note 9)	E(9,410)
Total unrestricted free reserves		E284,144

	No te	General	Designated	Restricted	2022Total	2021Total
Income from:		f	f	f
Donations and Legacies	2	265,721	218,189		483,910	200,838
Income from other Trading Activities	3	12,798			12,798	7,656
Income from Charitable activities	4	257,407		728,106	985,513	946,400
In~orna from Investments		5,857			5,857	6,255
Total Income		541,783	218,189	728,106	1,488,078	1,161,149
Expenditure on:
Costs of raising funds		364,299			364,299	269,238
Expenditure on charitable activities		423,240		548,196	971,436	644,088
Total Expenditure		787,539		548,196	1,335,735	913,326
Net income/ (expenditure)
before gains and losses on		(245,756)	21S,189	179,910	152,343	247,823
investments
Net gain / (loss) on investments	10	21,366			21,366	55,533
Net income / (expenditure)		(224390)	218189	279p910	173p709	303356
Transfers between Funds	13
Net movement in funds		(224,390)	218,189	179,910	173,709	303,356
Reconciliation offunds:
Fund balance at 1stApril 2021	13	517,944		175,462	693,406	390,050
Fund balance at 31stMar 2022	13	293,554	21S,189	355,372	867,115	693,406

				2022	2021
				f.	f
Cash flows from operating activities:
Reconciliation ofnet movement in funds to net cash flow from
operating activities
Net movement in funds (page 38)				173,709	303,356
Add depreciation				9,774	9,330
Less purchase offixed assets				(1,018)	(14,161)
Less interest & dividend income				(5,857)	(6,255)
Less (gain) / add loss on revaluation	ofinvestments			(21,366)	(5,533)
Less increase in debtors				(158,446)	(27,328)
Add increase in creditors				5,502	25,518
Cash provided by/ (used in) operating	activities		A	2p298	284,927
Cash flows from investing activities
Income from interest 8 dividends				5,857	6,255
Sales ofinvestment assets
(Purchases) offixed assets
Cash provided by/ (used in) investing activities			8	5,857	6,255
Cash flows from financing activities
Increase/ (decrease) in cash and cash equivalents (A+8+C)		in the year		8,155	291,182
Total cash &cash equivalents brought	forward			496,846	205,664
Total cash and cash equivalents carried forward '				505,001	496,846

As at 31M	arch	2022
				2022	2022	2021
			Note	6	6	6
Fixed assets:
Tangible assets			9	9,410		18,165
Investments				229,383		208,017
					238,793	226,182
Current assets:
Debtors				233.629		75,183
Cash at bank and in hand				505,000		496,846
				738,629		572,029
Liabilities:
Creditors: amounts		falling due within one year		110,307		104,805
Net current assets					628,322	467,224
Total net assets	less current liabilities				867,115	693,406
Net Assets					867,115	693,406
Funds
General funds			13		293,554	517,944
Designated	funds		13		218,189
Total unrestricted		funds	13		511,743	517,944
Restricted	funds		13		355,372	175,462
Totalfunds			13		867,115	693,406

Oo	nations and legac	ies
		Unrestricted	Restricted	2022 total	2021total
		f	E	E	E
David	Ik Ruth Lewis	40,000		40,000
Kate Somerville		25,000		25,000
Orbis					5,000
Events		95,099		95,099	95,575
Legacy		218,189		218,189
General donations		105,622		105,622	103,263
		483,910		483,910	200,838

		Unrestricted	Restricted	2022total	2021total
		f	f	f	f
Other Income		500		500	2,409
Consultancy	gr Training	12,198		12,198	5,247
		12,798		12,798	7,656

Incoming resources from	charitable act	ivities
	Unrestricted	Restricted	2022total	2021total
Grant income:	f	f.	f	f
The Mark Leonard Trust	50,000		50,000	50,000
The Listening Fund		23,400	23,400
Department for Education				88,602
Evan Cornish Foundation				5,000
Garfield Weston		30,000	30,0DO	30,000
Paul Hamlyn		30,000	30,000	50,000
Mrs Smith Ik Mount Trust		15,000	15,000
Oso Foundation	20,000		2D,OOO	20,000
CHK Charities Ltd				40,000
BBCChildren ln Need		8,711	8,711	9,874
The What works Centre for Children's Social Care				67,665
The Nationa I Lottery Community Fund		153,966	153,966	174,679
The City Bridge Trust				26,471
The Cloth Workers Foundation		200,000	200,000
Alan and Gill Gray Philanthropy		185,629	185,629	118,293
Tolkien Trust	50,000		50,000	50,000
Family Rights Group				30,000
Leach Fourteenth Trust				5,000
Esmee Fairbairn	71,750		71,750	39,452
Withy King LLP CLI				10,000
Five Rivers Child Care Ltd	5,000		5,000	5,000
Ronnie Lubner				5,000
Angus Lawson		14,400	14,400
Swire Charitable Trust	25,000		25,DOO	25,000
AKO Foundation		25,000	25,000

Lloyds TSB Foundation						6,000
Global Make Some Noise				25,000	25,000	50,000
The Rainford Trust			5,000		5,000
John Coates Charitable	Trust		5,000		5,000
The Van Neste Foundation				5,000	5,000
Will Houghton Trust				10,000	10,000
The 29'" May 1961Charitable		Trust				5,000
Other (under E5,000)			25,657	2,000	27,657	35,364
			257,407	728,106	985,513	946,400

5 Net income/ expenditure
This is stated after charging the			2022	2021
following expenditure:			E	E
Depreciation &loss on disposal			9,774	9,330
Auditors remuneration			5,119	3,961
Operating lease rentals:	Equipment
	Property		52,832	63,213
Trustees/ Directors remuneration	(note 7)
6 Staff costs and numbers
			2022	2021
Staff costs were as follows:			E	f
Salaries and wages			742,844	516,243
Social security costs			71,251	43,877
Pension contributions (defined contribution		scheme)	34,842	23,082
Total direct staff costs			848,937	583,202
Outsourcing &consultancy fees			134,833	105,019
Total costs			983,770	688,221

he average ear was as	weekly number of employees (full-ti follows:	me equivalent) employed by the charit	y during t
		2022	2021
		no.	no.
Generating	Funds	4.9	3.3
Charitable	activities	13.7	8.5
Governance		0.2	0.2
		18.8	12.0

							Computer	Furniture&	Tora
				Leasehold			hardware&	Equipment
				Improve		me nts	software
					f		f	f	f
COST			At 1April 2021			12,764	66,266	18,324	97,354
			Additions				1,018		1,018
			Disposals		(12,764)				(12,764)
			At 31March 2022				67,284	18,324	85,608
DEPRECIATION			At 1April 2021			12,025	48,839	18,324	79,188
			Charge for the year			739	9,035		9,774
			Disposals		(12,764)				(12,764)
			At 31March 2022				57,874	18,324	76,198
NET BOOK VALUE			At 1April 2021			739	17,426		18I165
			At 31March 2022				9,410		9,410
10 Investments
								2022	2021
COIF Charities		Global Equity Income Fund						f	f
Value at 01April 2021								208,017	202,484
Additions/(Disposals) Value at31March			in the year 2022:84,718,.31' 2.7076p					229,383	(50,000) 208,017
Unrealised	gain/ (loss)							21I366	55,533
Based on the quarterly dividends paid, the				income	yield was		2.52%(2021	—2.93%)

		2022	2021
		f	f
Trade debtors		1,389	6,205
HM Revenue	&Customs —Gift Aid reclaimable	907	12,000
Taxation &social security			118
Accrued income		218,189	13,270
Prepayments	&accrued income	10,919	27,785
Other debtors		2,225	15,805
		233,629	75,183

12 Cre	ditors: amou	n	ts falling	due with	in one ye	ar
							2022	2021
							f	f
Subscriptions in advance			and deferred	income			4,595		4,166
Trade creditors							42,894	44,248
Taxation	&social security						14,910	16,832
Accruals							47,908	39,559
							110,307	104,805
13 Movements in funds
					At start	Incoming	Outgoing	At	end of
					ofyear	resources	resources	year
					f	f			f
a.Widening	Participation	in	FE/HE		44,745	35,000	53,481		26,264
b.Care Advice Service					6,950	180,966	142,691		45,225
c.Impact					5,575		4,893		682
d. Personal	Advisors' Training				6,399	200,000	104,172		102,227
e.Policy &	Participation					5,8400	57,457		943
f.Coaching	and 1:1Support					29,400	26,124		3p276
g.Workshops for Children		in Care			4,572	8,711	8,287		4,996
h. Capacity	Development				107,221	215,629	151,091		171,759
Total Restricted funds					175,462	728,106	548,196		355,372
GeneralFunds					517,944	563,149	787,539		293854
Designated	Funds					218,189			218,189
Total funds					693,406	1,509,444	1,335,735	867,115

4 Analysis ofnet assets bet	ween funds Unrestricted
	funds	Restricted funds	Total funds
		f	f
	9,410		9,410
Investments	229,383		229,383
Net current assets	272,950	355,372	628,322
Net assets at31March 2022	511,743	355,372	847,115

he cha	rity had to	tal commitments under	operating leases expiring as	operating leases expiring as	follows:
			Equipment			Property
			2022	2021	2022		2021
			f	f	f		f
Within	1year		230	230			24,248
Within	2-5years		173	403
After	more than	5 years
Total	Operating	Lease Commitments	403	633			24,248

19 Detail comparative	s	for the state	ment of	financial activ	ities
			Note	Unrestricted E	Restricted E	2021tota I f
Income
Donations and legacies				200,838		200,838
Income from other trading		activities		7,656		7,656
Income from charitable	activities			388,664	557,736	946,399
Income from investments				6,256		6,256
Total income				603,414	557,736	1,161,150
Expenditure
Costs of raising funds:
Costs ofgenerating activity		income		269,238		269,238
Expenditure on charitable		activities:		132,912	511,176	644,088
Total expenditure			5&8	402,150	511,176	913,326
Net (expenditure)/ income losses on investments	before gains and			201,264	46,560	247,824
Net gain/(loss) on investments			10	55,533		55,533
Net (expenditure)/ income				256,797	46,560	303,357
Transfers between funds
Net movement in funds				256,797	46,560	303,357
Reconciliation offunds:
Fund balances at 1"April 2020				261,148	128,902	390,050
Fund balances at31"March 2021			13	517,945	175,461	693,406

Charity number	1010518
Company number	2700693
Registered office	Become Charity
	Suite 151,264 Lavender		Hill,
	London, SW111IJ
Patrons	David Akinsanya
	Professor Sonia	Jackson	OBE
	Louisa Lane-Fox
	The Earl of Listowel
	Joyce Moseley OBE
	Dame Esther Rantzen
	Dame Jacqueline	Wilson
Board ofTrustees
	Hugh Thornbery	CBE		Chair
	Eliot Lyne			Treasurer
	Anne Cameron			Director	(resigned			19'"July 2021)
	Terry Galloway			Director
	Khatija Hafesji			Senior Independent				Trustee
	Andy Harris			Director
	Beth Taswell			Director
	Rachael Wardell			Director
	Ony Chima			Director
	Meera Mistry			Director
	Phillipa Uden			Director
	Tom Willets			Director
Senior Management	Katharine Sacks-Jones			Chief Executive			8	Company		Secretary
Team	Victoria Langer			Interim	Chief	Executive			(maternity				cover,
				January	2021	to	November			2021)
	Cerys Shepherd			Director	of Fundraising				(appointed					July
				2022)
	Russell Delew			Interim	Director		of Fundraising					(January
				2022 to	July 2022)
	Davinia Batley			Director	of Fundraising				(left			December
				2021)
	Fran Borg-Wheeler			Interim	Director		of Services				(appointed
				February	2022)
	Lee Mauve Patron			Director	of	Services			(left			December
				2021)
	Clare Bracey			Director	of		Policy,		Campaigns
				Communications				(appointed				December
				2021)
	Gill Goodby			Interim	Director		of Policy, Campaigns							&
				Communications				(September				2021 to
				December 2021)

		Lisa Watch	Director	of	Policy,	Campaigns	&
		Rhiannon Clapperton	Communications		(Shared	position,	left
			August	2021)
Bankers		Unity Trust pic
		P.O. Box7193
		Planetary Road
		Willenhall, WV1 9DG
		Triodos Bank
		Deanery Road
		Bristol
		BS1SAS
Independent	Auditors	Haines Watts,
		Chartered Accountants
		Old Station House,
		Station Approach,
		Newport Street,
		Swindon, SN13DU