2022-03-31-accounts - Big House Trust

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Big House Trust

Trustees’ Report

The trustees of the charity, who are also directors of the company, present their report and financial statement for year ended March 31[st] 2023

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the charity’s Articles of Association, applicable law and the requirements of the Standard of Recommended Practice “Accounting and Reporting by Charities” issued in March 2005 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008) and the Charities Act 1993

Objects of the charity

The charity is a charitable company limited by guarantee. Its objectives are to provide, for the benefit of the community and as a demonstration of the gospel of Jesus Christ, housing and associated services for people in need, hardship, distress or any other charitable circumstances, to promote the mental, moral, spiritual and physical development of the residents of the houses owned by the company. During the year the charity managed Court Oak House, which provided housing for people in need. The charity is managed by the Trustees, who delegate day to day running to a live-in support worker.

Review of activities

The house has been managed in accordance with best practice, with the assistance of Green Square Accord Housing Association, who manage the lease, thus helping to secure the future of the property. To strengthen our management and financial probity our house manager, who was appointed in 2017, continues to works two days per week alongside our live-in support worker. Sadly one of our residents was admitted to hospital with alcohol related problems and died shortly afterwards in a care home facility. His room required extensive refurbishment and we hope to welcome another resident shortly. The trustees and Manager meet via Zoom regularly to review the management of the house and the organisation of the charity. Looking to the future we are in the final stage of amalgamating with Pan Asia Community Housing, and the new organisation, Spring Board Housing Trust, has been approved by the Charities Commission. The process continues to be guided by our appointed solicitors. In recent weeks, under the guidance of Birmingham

City Council, we have undergone a number of improvements to both the rooms and the common areas to ensure we meet the current regulations for fire precautions, health and safetly etc.

Trustees

Sadly this year saw the death of one of our experienced trustees, Priscilla White at the age of 65 after a short illnessThe trustees who have served during the year are unchanged and shown on page 1. None of the trustees has any beneficial interest in the company except Mr C.Wilcock, whose wife acts as book-keeper and received a fee of £120 in the year 2020/21. All trustees are members of the company and each guarantees to contribute £1 in the event of a winding up.

Review of financial position

The charity receives no funding other than rent from residents and small donations. We continue to review our income and expenditure streams, and our current reserve represents the costs of running the charity for in excess of 12 months, which the trustees consider adequate for the activities undertaken and the commitment to resident’s needs. However we are aware that rising fuel costs, both gas and electricity, are already having a serious impact on our income/expenditure balance and will continue to explore ways of resolving this issue.

Statement of trustees’ responsibilities

Company law requires the members of the Board of Trustees to prepare financial statements for each financial year which give a true and fair view of the charitable company’s state of affairs at the end of the year and its income and expenditure for the period. In preparing those financial statements the Board of Trustees is required to:

Select suitable accounting policies and then apply them consistently;

Make judgements and estimates that are reasonable and prudent;

Prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The Board of Trustees is responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial

position of the charitable company and to enable it to ensure that the accounts comply with the Companies Act 1985. Also, it is responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The Revd Dr Barry Clark Chair of Trustees.

Charity remioD tW4nber.' 1089019 Big House Trust (A Y limit¢d by 8uaTante¢) rorthe Year Ended 31 March 2022 David Dixie F C A Dixie A&s(Kiates 167 Black Hayne5 Road Selly Oak Bxrmingha B29 4RE

Big House Trnst Contents Ref¢rence alld Administrative Ddails Tnte&S, Report Sement of TTh. R¢4wiI)iliLies IDdep¢nd¢nt Examinerfs Report Stawnent of Financial A¢tivities Balance Sheet Notes to the FiDati¢i81 Statrments 7t013

Big HoL%e Trust Referenee and Admioistralive Details Tnte¢S Rev Bury ClaTk. Chair Ms A Nicholas MBE Mr C R Wilc(K Ms S Edward% Other Offleers PrindpAI OffK¢ 150 Court O•k RWJ B17 9AB Re8bt¢red Oflk¢ Harbome B17 9AB Cornpxmy Re8Jstrn¢lon NMmb¢r 04096669 Cbarlty R¢%kn¢lDD NtAmhr 1089019 Soll¢ltsr• Anthony Collins Solicitors LLP Binninghom B3 2ES Bnkers 301 St VAKent Sts Glwow G2 5NT Independ¢nt Eumlu¢r David Dixie F C A 167 Bl¥ Hayw R(*d S¢lty Oak B29 4RE

Big House Trust Trnstees, Report financial at¢ts of the cbaTitabl¢ ComY foT the year aKkd 31 Marcb 2022. Objtctives Dd aetivfili Objects of tkne chartty Thc charity is a charitable company litnit¢d by guarBntee. Its objectives are to PTovide, for the benefit of the rnmunity and as a d¢rnokntion of th¢ gos1 of Jes% Chri5L hOlg and services for people in nee& Iwdship, distress or any other clwTtsbl¢ to the mental. mordl. spirithal and physi¢ut dcvelopment of the residents of th¢ house5 owned by the company. thritig the year th¢ charity m&taged Court Oak House. which provided housiTr8 for people in need. The ¢h8rity is m¥naged by the Tnlee5. who del¢8ate day to day nllming to a live-iD SUPWt WLthr and a House Manaw. R¢view of #thltks Housing A&wciat1o who tnanagc th¢ lease. The future of the propety is seCte as Accord are now mat]agiD8 the lease. To strentsn our tnaDa8ement and financial wobity our maDW w&$ 8pwintcd in 2017 Contin work two days w week alongside our live-ln yupiy)rt WOTker. Du¢ to Covid 19 wc havc been unable to hold any uP aciivities for OV¢T 12 m(x)ths and have introdu¢ed various hy8iene facilitie5 within th¢ hO$e to minimis¢ risk. The trusEces and Manaw mcet vta r¢guiarly to review the mana8¢ment of th¢ hOse and the organisation of th¢ chariiy. [king the futh we are in the rm stageof amalgamatin8 with Pan Asia Community Housin& and thc new organasatioo Sprin8 BoArd HOing Trns( ba8 been approved by th¢ Charities Conuniksiots. The priKes5 cowinucs to gutded by appointed solTCltors. Tntstrtj Th¢ tnLSte4s who have served duriftg the year are unchanged and shown on p8ge l. Nonc of the trustees has any boD¢ficial int¢rc5t in th¢ Company except Mr C.Wilcock whose wife acts as bookthttper 4Dd rcceiv¢d 4 fee of £120 in the y¢ar {2021- £120). All trusteu are 1[$ of the mpany a3 each guar to contribute £1 in the event of a windtn8 UP. Revlew of flnan¢l41 310 The charity re¢¢iv¢5 no fiding other reni from residents ar•J small donation5. We continue to Teview our Income and expenditure streams, and our current r¢5erve rrpre5ents th¢ costs of runuiD8 the ¢harity for in ¢x¢ess of fiv¢ rnonths, which the truste coft$ider for the xtivitie5 unde]1a¢D and thc wmmitm¢nt to TesidcDt's need* However we are awaro that ri5iDg fiKI costs. both gas and electricty. arc having a serious impact OD our Atwom4lexpellditUTe b8laDce atKI will cojjtln to explor¢ ways of rE501viDg this issue. blle b¢ftefli The trustees ¢otthm they h&ve complied with the of 4 of th¢ Chariti<s Act 2011 to have due regard to th¢ public benefit gutd8t)¢¢ publtshed by the Charity CommwAoA for England and Wales. The anttual report was appr()vryl by th¢ knL%teu of the tsiry on l Jun¢ 2022 and Sied on its behalf by.. Rev Ba Clark Tnte¢ Page 2

Big Houae Trusl Statement of Trustee5' Responsibilit Thc Irust( (WIK) aTe also the directors of Bi8 Noe Trt for the of law) are r¢sFx)Dsible for preparing thc trUstS, report and the financial statements ill xcordw with th¢ United Kingdom Ac¢ouniing Standards (Uniled Kingdom Generally Accepd Accounting Prnctice) and apptscablc law and gulati¢)nS. the trusttts tnust not approve the fitt8nci statements uth5s th¢y satisfied that th¢y givc a tru¢ and fair view of the state of affairs of the charitable eompony and of Éts llle4xDi resour aDd applic*1 of resouTre4 requwed to.. select suitabk accouDtnig lICI¢S apply th¢tA CODSi5terttty: observe the methods and principl¢s in the Choriti48 SORP. make judgements aDd lmt¢S that are rea50nablc and pnMknL pw the financial StateMts on the going cotttrn yjlw li is to presume that the cbaritable company will continue iti b%1¢ss. Tr trustees Are res& for keeping W accAyMin8 records are suffi¢ient to show and explain the haritabl¢ company's transactiorts and disclos¢ with re&%onablc Jrcurjry * •ny lirnc th¢ finw]ci41 positivn of th¢ ¢hArithbl¢ company and enable thern to ensure that the fib)ancial sthtements coD)ply with the Companies Act 20¢)6. They 41s0 responsibl¢ for Safeguarding the assets of the charitsble company and he for taking ANJroved by the of the cbarity on l Jun¢ 2022 and $i8n¢d w its b¢balf by. Rev Barry Clark Trte

Big House Trust IDdep¢nd¢nt EnItte3 Report to the tnutees of Big House Trust I re[rt on the acwunts of the clwity the year entsj 31 Marth 2022 l¢b are set out on pag¢s 5 to 13 . Rupeetlv¢ rupoDsibllht¢s of trusttu amd es••in¢r The trllstces {wbo are also the directOT5 of the cAxnpw forthe purposes of corny law) are teSPODsible for the prcpardtion of the accou. The Inets cofjsid¢r that an audit is not requi1 for this year under se¢tion 144{2) ofthe Cjwiiies Act 2011 (the 2011 A¢t) ¥Dd that an itidewknt cxamination 15 llcedE(L Hayti satisfied myself that the chaTity 15 not wbject to wdit under Cottspw law alld is eligibk for independent exami1014 it is my responsibility . examine the a¢¢oLmts unthr section 145 of th¢ 2011 A 145{5Xb) of the 2011 kn. 1 to state Nvhether portiCu matters hav¢ Con to rny attentio BA8iJ of IDd¢p¢ttdent IDer'S r¢port My examination cattied out in xcordaDce general DireL%lo given by th¢ Charity Commission. An eXam1ttiOn ilUd a review of the accoiinttn8 reciKd% kept by the charity and a ClParIS0n of the ac£ounts' presented with Ilm) records. It also includes WD5id¢r4tis)ll of any Wlusual it¢ms or disclosures the aLCOUtlls, and seekin8 explanations from you as trLLStee5 concerning any su¢h matlers. The procedures ulertaken do not provide au the evid¢nce that would be require¥J in an a111 and ¢onsequcrfrtty no opinion is given &5 to wbether the accounts wi a and fair view. aNI the ryn is lirnttr to thos¢ matters sct out in th¢ $iat¢ment below. Independ¢nt eumllleVs sltell*ni (l) which givey me re&wnthle cause to lieve that in any material respKt th¢ requiremcnts: . to keep accounting records in e0rden¢t wtth £tiOn 386 of th¢ CoD)panie5 Act 2CI16: w)d . io prepare accounts whi¢h accord with the ac¢ouniin8 re¢ords, comply with awounttng requrements of s¢¢tion 396 of the Ct)mpanies Act and with the and prilpleS of th¢ Stsiement of Re¢ommended Prarfi¢c'. AcLouratiD8 aDd Rwtift8 by Cjwities h8ve been mel or (2) to whi¢h. in my opinioN #ft¢Dti sIKld be drawD ID order ¢o4bk o Fyoper wMlerthdin8 ofthe a¢Unts io tre reached. David Dixie F C A Dixie Associates 167 Black Haynes Road Selly Oak Birmingham B29 4RE l June 2022

Big Hous¢ Trnst Statement of Financial Activities for the Year Ended 31 March 2022 neludlDg Income and EendIture AeeouDt ADd Statement of Total Recognised GaiDS SSes} UDres(rl¢led Tot•1 2022 Notr In¢otn¢ EndowEDeDts from: DonatioDS a1 teg¥ies Other trnding activitles Inves(meDt income 244 64.194 244 64,194 To141 tn¢<Kne 64,441 64,441 Expeidlture oll: Charitable activities 75.192 75,192 Totsl EnditUre N¢t ¢xpenditure 75.192) 75,192 10.751 Net movenI in fijllds (10.751) (10,751) RecondllAtlon offunds T(rf81 fid$ brought forward Total funds Tled fonvard 43.485 43.485 14 32.734 32,734 Totsl 2021 ruttds IDeome Endowments from: Donati¢)rLry and l¢wies Other trading activities tnvesuD¢nt incoll 244 66.89YI 51 66.890 51 Total Jncome Expendithre otr: Charitsble xtivities 73.572 3.572 73.572 73.572 N¢t exndin¢ 0,387 0.387 Ne¢ movement irt fillMIs (6,387) (6J87) R¢¢o*¢lli4tloD of tsllds 49.8T2 49,872 43,485 14 43.485 The bte4kdown for 2021 is sknwn innotc 14.

Big House Tt (Rwstr&tion JAuJnber 1I409W9) BAlaDce Sheet 8 at 31 Mv¢h 21122 2021 CTrellt 4$8¢ts D¢btors Cash at bank and io band 12 213 32.721 32,934 196 47,094 47.290 Creditors: AmotAttts flllDg dx wlthlA one yur 13 3,805 N¢t Mets 32.734 43.485 Funds ofthe chwrlty: Unrestrieted in¢ome Ut)restricted fid$ 43,485 Totsil fun 14 32.734 43,485 F()r the financial year endin8 31 March 2022 th¢ cFLarity w&8 ¢71 to exeinption from alit under se¢tion 477 of the Companies 2006 relating to smttll companies. DirectOTS' responsibilities: The membetx bavc not r¢quir¢d the ¢barity to obtaiti an a)Alil of its 0]unts for the ye8r in question in a¢¢ordanc¢ with section 476. and The dir¢¢¢or5 acknowloJ8¢ their r¢4wli )iiities for c(wlyiDg wilh the requirements of th Ad with resp¢¢t to 4cwunting COrd¥ and the prcwatiott or?0nts. These a¢¢ounts have been prepThl in a¥Y0rdaD with the provisKX)s appIlL1t to Lwpatiie5 subjert to the Sm] compani¢$ rcgimc. The fm8ncial ststetDeD¢y OD Pg8e$ 5 to 13 were apwoved by the authorised for i%8ue on l June 2022 and signed on their behalf by: R¢v Barry Cl Trusttt

Big House Trust Notes to the Finaneial Statements for the Year Ended 31 March 2022 I Chrlty stslus The eh2riry is a tharity limited by guaTantee a1 ccwuently does hav¢ sbare wjilal. Ea¢h of the Inth¢s is liabl¢ to contrikn an not cxcccdiD8 £1 towards the of th¢ ¢bity TD th¢ ofiiquiddtiOfL 2 A¢eountlDg plkl¢s Symmlry of8i%ifx•nt ac¢oiiw¢iwR polidu and key aeeou#tltt8 esthut The principal 0ntIng policies applied in the preF•ratiM of th¢se fiDaD¢ial stakments are set out below. These wlicies have beeo consi8t¢titty applied w all th¢ y¢w5 unle&8 otherwise stated StsteukDt of eompllmee The fiTwKial stht¢ments h4v¢ beou PT¢par¢d in XC0rd with AccouMiD8 and Rewtin8 by Charities.. Statetn¢nt of Recommended Prnctice applicable to tharities pryitt8 their xc4)unts itl (ordan(e with the Fin¥n¢ial Rewting Standard appltiable in the UK and Repthlic of Ireland (FRS 102) (effective l January 2015) - ICh8rities SORP (FRS 102)k the Fila1 RqtiDg Standard applicable in the UK and Ryblic of trcland (FRS 102) and the Companies Ad 216. Bxsls ofpr¢p•rn¢t Big Hovse Trust meets the defthition of a publi¢ benefft emity und¢r FRS 102. Assets and liabililies are initially recogni8ed at historical cost or transaction v41ue othen¥is¢ 5ted in the wel¢vaTrt accounting policy notes. Goln8 ¢oiieeni The trustees consider that there a no maierial un¢ertainties about the charitys ability to continue L8 a going ncern any signifKant ar of Ullwtsinty th•t aff the orryin8 value of ets held by the charity. Exemption frow preparing a eagb Ilow sttement The charity opted to early adopt Bulletin I OL 2 Fe 2016 arml havc therefore Drrt tDcluded a ca flow statement io these financial $Wem. ltttome Dd eDdoTvments All income is recognised onee the ¢harity kn entitletnent to the incor. it 15 prob¥bl¢ that the illcome will be received and the amount of the r¢(elble cao be reliably. Don411¢w &ndle84cI In the event that a dormtion is subject to nd1 th& require a IcY¢l of pErfOrn¢¢ by the ¢b]ty before the eharity is entitled the fimd4 the income i8 deferr1 and not TecogDi51 until ¢ith¢r those condition5 fully mel or th¢ fulfiltnent of those conditions is wbolty within the control orth¢ dwity it 1$ probable that these CQDdi¢iow will be fifilled in the rep(rtI1 z1(KL Dividends are recogn[ once the dividend b&8 beeo th¢10d and Nrtifx8tirn h&8 bEth rrLrivd vfthe dividend

Big House Thist Not¢y to the Fluan¢i Statements for the Year Ended 31 Mxrch 2022 Expendlt4re All expenditur¢ is reColsed once thue is a kgal or con4nve obligatM)A to thAt expenditure, it is probable settlement is required ond the amount can be reliably. All cx>sts Are a]l(Kated to the applicable expelldltl5 h¢adin8 that a8 similar lo tbat ¢ate80ry. Whu¢ c4)5LS cat)not be directty attnbutrd to particular headings they have been allocated on 8 E45is CODSiSteDt with the use of nwurces. with centraj staff ¢OSi$ allocated on the basis of t[¢ 5p¢nL and depreciation Charges all(ated OD the wKiion of the assct'5 use. Oth¢r supprt costs are allocated b¢d on the 4xe&l of #aff Churlluble 4ethlrfes Cl)arttabl¢ ¢XdItre comprises costs incurred by the Chw in the delivery of its activities and 1¢¢$ for its benefi¢i0ries. 11 inclth Ixjth costs that can be 4llocabJ direaly th such 8¢ttvKiies aDd those wsts of an indire¢t nature necessary to support thetn. Covernante tosts Th¢s¢ in¢lude the costs atthljutablc to the chm's eompliattce with colti10Th81 and statutory requiroment4 includin8 audiL strategic man8g¢meDt and trustces's meetings aDd re]mbu¢d expet) Txatlon The charity is consider¢d fo the tests set out in Pornwh I Sch¢dul¢ 6 of the Finance Act 2010 and therefore it meets the definition of 8 chBritsble ¢ornpfjny for UK c4Ywion tsx purp(ws. A¢eordin8ty, the charity is potentially ¢xempt from tsx8tion in r¢Sp of income or ¢apifyl gains rx¢ivd within cat¢gories cov¢r¢d by Chapter 3 Part I l of the CorporalioD Tax Aci 2010 or SLYlyon 256 of the T8xaiion of Charg¢abl Gains Act 1992. to th¢ exwnt that such income or gains are applied exCl1Ve lo clwitsble purpr)s¢s. D¢preciatiOD aDd amortkntloD tkpre¢iation is provided oll tawTrJle fixed a8ycts to write off the cost (Y Valuatio I¢s$ ooy estimated rthidual valu¢, over their ¢xp¢cted ec(xM)miG life as follows: Trade dÈhto Trad¢ debtors are from custLUn f(* sold IA Jervic¢3 IKrforn in th¢ ordinary ¢oursc of business. TT#de de013 are rwised initity at the ti310n price. ltsy are wbw4u¢ndy measured at aMorrid cost ing the effeciive inier¢sf rneth le55 FWVISI( for impairmL A provision for the impatrmeni of trade debtors is establi51Kd when the ts objective eviden¢¢ that the charity will not be able to collect all ¥mounts due according to the OTigiDJi t¢rnis of the receivable5. Cash a•d ¢•gh equlvalents Cash alld c&8h equiyalents romryise (ash OD i¥nd and oll deposi and other short4enn highly liquid invcsttnents that are readily wnvertsl)k to a known wn(burtt of c&th and subject an ins18tiifi¢tt risk of change in Wdlue. Fund struthr¢ of the objectives of the charity.

Big House Trust Iyotes to the Finantial StstemeDts for th¢ Year Ended 31 M•r¢h 2022 Fth4n¢lal1#8lrnmMts Financial &ss¢ts snd fin¢)&1 liabilities are reco8nised WI0 th• cbvity b0M8$ a paty to the contractual provisions of the i$trut. Financial liabilities and equty Énstn]meDts classified according ro substsllce of the contracts]ai grrdngements entered into. An equity ItTr is otly ciw thot ¢vKknK¢5 a rEsidual intryest iti the assets of the chority after dedtting all of its liabilities. All fijla1 assets and liabilittes •Te snilsaity at wic% (iDcluding fran5a¢tson costs). except for thos¢ filwl1 a55ets classified as at fair value throu8b profit or lo wbicb inilially Me&sU1 at faiT v4lue (which is nort[1 the traDsartiOn Frice excIlD¥ iransactioo c05tsk UDkss the aTrangement ¢onstitut¢s a financing trunsacti<m. If an aTran8ement coDlIUl¢S a fiDancin8 transaciion. the fJnancia] &8set or financial liability 15 EDeTed at the IKueDt value of the futh payTnents dis at a nwket rate of interest for similar d¢bt in8tnhment. FitwKial a8Sets and liabilities are Imty offset in the s¢atrnt of financial position whN and only when there exists a 1¢88lly enforceable right ¢0 set olT the r¢cognised amounL8 and th¢ ¢harbty int¢nds ¢ithLT W Srttlo on oet b4514 orto reall ass¢t aDd settle the liability simuhaDew]y. 6nancial aq5¢t expire or are settled b) the charity tTrnsfers to another Fwty substsntialty all of the risks and rowards of ownerthip of the fmanciat O&S¢E or c) the charity. despite havin8 tetsi[d some, bui not all, $i1ficant risk% and rewards of Owr$1p. has ¥fer1 control ofthe asset to another party. Fitiaticial I111111c3 are d¢rECO8ttised rfflly wben the obligatiLKI specifttd in the conlrxt is discharg4 CaDc¢lled or expires. The best evidence of fair vakn is a quthl wice for an identical &wt in an aciive markeL When quoted privs are unavailable, the price of a r£¢eut traDstion for an idcntical wovid¢5 cvid¢nre of fair value as long there hos not been a si8nificarLt change in e¢Lote e1LwmStar a si8nificaDt 18P5e of time since th¢ transaction took place. If the nwkct is not activ¢ and r¢Tht transtiOD5 of an identk¢aE as8¢t on th¢ir ovm an not a good estimate of fair valu4 the fair value is estimad ty usiti8 a valui(th *¢lmiqu¢.

Big House Trust Not¢s ts the Fin2ncig1 Statements for the Year Ende4131 Mar¢b 2022 3 Income from dolltio#s #nd le£acbU nds Ttstl 2022 Total 2021 Gellernl Donations and legacies; DoDations from individ5 244 244 244 244 244 4 1n¢ome from other tr4diwg •ctivi¢ieJ Toll 2022 Total 2021 Ge•ernl Proiw rentat I0 64,194 64.194 66,890 66,890 64.194 64.194 3 lllvestmellt Income fund$ Total 2022 Totsl 2021 GeKrAI IDi¢rtst reccftwdbl¢ and Simil incou; 51 Page io

Big House Tnt Notes to the Finaneial S¢t¢ments for the Ye•r Epded 31 March 2022 6 Eip¢Aditure on ebrh•ble activits f•ndJ Totl 2022 Total 21121 G¢tternl Note 39205 2.189 39205 2.189 7.723 1,556 621 494 769 120 159 38,551 Rates Light. heat and Wer Repairs 8Dd Tenewab 5,780 1286 405 693 1.556 621 494 769 120 159 Printin& post and ststionuy Telephone ard int¢rnei AcCoun¢Y fees So¢ial vitie1 travel magement fees Sthff ¢0sts Governance costs 120 158 9222 3,138 9,222 3.138 4.047 75.]2 75.192 7 Atttysh ofgovenwnet •#d support eosts G0vene costs U•restrltted fmnds Total 2022 Totsl 2021 GeDerl Independent ¢xatnin¢r fccs Examsnatioll of th¢ fOl¢la1 statrm I£gal fe¢s 60L) 1538 3.138 600 1538 4.047 8 Trusttts r¢muDerliDti 4nd expe During the year the charity the following transactioJ)s witrA trustru.. Mrc R Wlleoek Mr Wilrock's wifr reIld £120 (2021- £120) fLf acting 1x-k. Page li

Big House Tn Notes to the Financial Ststements for the Yur Ended 31 MArch 2022 9 Staff costs The aggregate pa)ToII were &8 follows: 2022 2(Ql Stsff tosts during th¢ year were: Wa&es and salaFies 9,600 No wnploytt received emoiutnents of more than £60.IKX) durAn8 the year. 10 IDd¢peDdeDt examiner's r¢m4Derllo 2022 2021 Examination of th¢ fllwicial statellKnts 61)0 11 TiatiOD The chBrity is a r¢g&8t¢red charity aDd is th¢r¢kn exem0 frn 12 Debto 2022 2021 213 196 13 Cr¢dftoYs: amouDts f*lllDE wlthkn ome yar 2022 2021 Other ta10 and Sla1 security A¢cruals 538 3,267 40 200 Page 12

Big Hollse Trust Not&s to the FIDanelal Ststernents for the Year Ended 31 March 2022 14 Funds B•l•D¢¢ It I Apil 2(r21 Bl&n¢¢ at 31 Mreh 21122 expended UDrestrt¢ted fu•ds 43,48 64.441 32.734 Balmc¢ •1 I April 2020 IDcomln Resour¢ expended B•l•b¢¢ t 3l Mor¢h 2021 Unres¢rleted General 49,872 67.185 43.485 15 Attaly$ls olDel •M¢ts betweeD f¥Dds Unrestrlcled CuDds Genernl Total fumds 32.934 2(Kl 32.934 200 Curr¢nt liabililles Totsl net &ssers 32.734 16 All#iyslJ oflle¢ At 31 Martb 2022 At I ApTII 2021 Cuh flow C4sb at bank and in ld 47.094 (14.373) 32.721 Net debt 47,094 (14,373) 32,721 P4e 13

Charity remioD tW4nber.' 1089019 Big House Trust (A Y limit¢d by 8uaTante¢) rorthe Year Ended 31 March 2022 David Dixie F C A Dixie A&s(Kiates 167 Black Hayne5 Road Selly Oak Bxrmingha B29 4RE