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2023-03-31-accounts

Blueprint for All Registered number: 05047204 Charity number· 11022b7 (A company limited by guarantee)

Blueprint for All

BLUEPRINT FOR ALL

(A company limited by guarantee) TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 ST MARCH 2023

Registered number: 05047204 number: 1102267 Charity

Blueprint for All Registered number: 05047204 Charily number: 1102267 (A company limited by guarantee)

I. Reference and administrative details of the charity, its Trustees and advisers

  1. Letters from the Chair of Trustees

  2. About Blueprint for All

  3. Why We Matter

  4. Our Strategy

  5. Our Values

  6. Our Programmes

  7. Our lmpact

  8. Our Research - Life Chances Report

  9. l 0. My Blueprint for All - Digital Platform

  10. 11 . Our Consulting

  11. Your Space

  12. Trustees' report

  13. Independent Auditor's Report

  14. Statement of financial activities

  15. Balance sheet

  16. Statement of cash flows

  17. Notes to the financial statements

Reference and administrative details of the charity, its Trustees and advisers

Trustees

Sir Keith Ajegbo, Chair Caroline Clark Andrea Gregory Christopher Jackson Poul Korakusevic Neil Pinder Fabrice Khullar (app. Sept 2022) Kevin Antao (opp. Sept 2022) Mark Macleod (app. Sept 2022) Sarah Kemp (September 2022 - November 2022)

Company Registration Number 05047204 Charity Registered Number 1102267 39 Brookmill Road Deptford Registered Office London SE8 4HU - Company Secretary Michael Stewart Chief Executive Officer Sonia Watson OBE, Hon.FRIBA, Hon.FRIAS

RPG Crouch Chapman LLP Chartered Accountants and Statutory Auditors Auditor 14-16 Dowgate Hill London EC4R 2SU

Solicitor

Bates Wells 1 O Queen Street Place London EC4R lBE

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Blueprint for All Registered number: 05047204 Charily number: 1102267 (A company limited by guarantee)

Reference and administrative details of the charity1 its Trustees and advisers

Cazenave Capital
Investment Provider 1 London Wall Place
London
EC2Y 5AU
Lloyds Bank Pie
25 Gresham Street
London
EC2V7HN
Bank Provider Redwood Bank
The Nexus Building
Broadway
Letchworh Garden City
Hertfordshire
SG63TA

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Blueprint lor A e9isler•ne. We provide supporl lo indNichJds up lo the age of ￿). addressing Ihe vori(xJs challenges they encounter thJring different stoges of Ihek coreer lolmey. Through wtykshops, burKJries, career opportunities, and exdu5ive events we octlvely lackle the systemic t)CMTlers in place that impacl people's obility to thive. Whether young in(viduab ospre lo wrsue o coreer in the creative lyls. finonclol sector, enlrepreneuiial venhxes. or any other domain. OLV mission is to offer guidance and showcase Ihe mullittKle of pathways lo succe55 Ihat exist Earlier thi5 yeor, we took on enormous slep fop•vard lo creatbng a mor8 8quilable Society through our digltal tronsfonmallon pr0￿Cl. Our dlgltd platform. 'My Blueprint for All.. connects tolented and ambitious young people from diverse. vnder4epresenled bockgrovnds Vith opportunities wth employer5 and in ndu51ries thul wovld n(xmally be oul of Iher reach. Our platform is ground-bieoking ond vill be a vitd lool for helping young people across Ihe country. as wel as employer5. create o society where everyone is equipped witti the toots lo build o coreer. Thonk you to Deloitte Diglal for building our plattom wlich w05 recently honoured wth the preskn'gious 'Chority Times Digilal Transtormation of the Year. award! Pg.3

We work with young people, communities, and organisations to create an inclusive society in which everyone, regardless of race, ethnicity or background is provided with tangible opportunities to thrive.

Every person, regardless of their background, has the opportunity and support to flourish in a society that recognises and values them.

Talent is everywhere, opportunity is not.

We believe in a future where talent is respected and nurtured irrespecttve of where it comes from, where organisations recognise and realise the benefits of a diverse workforce and where our communities can come together and thrive. This is our blueprint to set the foundations for a more inclusive society to grow.

Our high impact programmes work with young people and communities, giving them the best possible chance of making a difference in the world whilst driving systemic change in organisations and society.

We work across the UK to drive sustainability into community groups enabling them to support the demographic we serve. Finally, we drive systemic change by offering bespoke consulting services designed to challenge those organisations committed to creating an inclusive workplace culture.

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Blueprint for All Regi5tered number: 05047204 Charity number: 110226 7 (A company limited by guarantee)

Aligned to our vision and mission are our six strategic themes. These themes provide structure and clarity and will encourage us all to focus on what we need to do and how we will do it.

  1. Support Mgher numbers of under-represented and disadvantaged young pe<>ple. We will work with young people from disadvantaged and under- represented backgrounds, aged 13 to 30 to inspire and enable them to succeed in their choice of education and career.

  2. Strengthen and empower community groups. We will enable community groups, facilitating their development into sustainable and thriving organisations. Being able to support, within their communities, disadvantaged and under-represented young people.

  3. Influence societal change and social policy. We will challenge organisations to create more inclusive cultures, through the way they work and the services they provide, to achieve lasting social impact. We will seek to influence policy makers to enable systemic change.

  4. Establish national reach for our programmes and our purpose. We will deliver our programmes across the four UK Nations by designing locally relevant content to support under-represented and disadvantaged young people. Blueprint for All will become known, across the UK, as a result of its reach and impact.

  5. Develop sustainable relationships with sponsors and partners. We will nurture viable and engaging relationships with all of our sponsors and partners, prioritising those who share our mission and are committed to implementing holistic change within their organisations.

  6. Challenge ourselves to be the best charity that we can be. We will adhere to good governance practices and organise ourselves and the way we work to demonstrate best in class operating disciplines and outcomes. We will develop our internal capability and increase resource capacity.

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Our Values

We hold ourselves to high account - acting with bravery, honesty and integrity.

We foster a culture of mutual respect, where difference is valued and people feel empowered.

We are passionate about what we do and have the courage to challenge with positive intent.

We build rich collaborative relationships to enable tong-lasting change. We show unwavering determination to make inclusion outcomes a reality.

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61uepnntr foi A eglslered numb•r. 05047204 Chathy numb•r. 1102267 IA company Ilmil•d by guarantee) BlueprFnt for AM provldes 10 progommes urKJer 3 5trcmds: Budding Coreers. Supporting Communities. ENiching Society. OLV nationd progamrn￿ mo¥irrM5e posilive impact and create chonge f¢y local people. especic* Ihose from dNerse ond cholenging socio- economic bockgrounds. We partner witt) schod5. universities. community Groups. arKI employers to hdp young people aged IIW from disodvontoged backgrounds pursue Iheir deswed c(wee￿. From c(Teer athice to developing crilicd foundaliorn for success. we nurture and svpport young people on they ioumey lo a c(xeer. Ovr Approach: Equlpplng young p•opl• to succ••d by. l. Knohing thar coreer options & under5tarKling Ihe palhways Into the careef of the cholce 2.Svpport lo gain the ski115 & qualficaliorn they need to reoch Iheir potentid. 3.Supwl I￿oUgh Ihe eth stages of Ihek c(xeer 4.Access lo caree￿. CKfvice. opportuniliw ond rwources vio My 8bJe￿InI for Al. 5.Creoling direct access Io c(TeeT industries and palhw(rys. Enabllng communlll•s lo thrlv• by oddr•ulng lh• wcllk chulenges wllhln Ihe communlty by: Funding. signposting cmd resources Skllb and capaclly bulldhg Ihcluding lecKlership cooching} A slrong voice in local decisionwmaking. Enswlng orggnlsallons bulld dlverslty In thelr ￿XIdo￿t ond bvslness pracllces Thfough our Consultancy. we ofler o bespoke combinotion of consullancy. Irainiro, coaching and workshops to help businesses. lead￿Ship and employees create Purposeful change within their org(fbsolion. PB.9

In the last year:

Check out our latest case study below, from an awardee and participant of Blueprint for All's programmes:

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As part of Blueprint for All's ongoing mission to spotlight diversity, we commissioned a series of original research reports with over 500 young people to get to not only understand how the Covid-19 pandemic impacted their path to higher education/professional careers, but to hear directly from the people we support to better understand their perspective.

In our Lite Chances surve'i, Blueprint for All uncovered stork findings that revealed that young people who've encountered cultural disadvantages in their life were disproportionately affected by the pandemic. We found that:

These alarming statistics underscore the importance of supporting individuals from disadvantaged backgrounds. whether through financial aid via our Deloitte Bursary programme or career assistance provided through initiatives like Building Futures or our Pathways to Professions programmes.

Our Terminology Report provided insight into young people's preferred language to describe themselves in public discourse; to understand how cultural and racial descriptors are used to provide a positive or negative perception. The results were illuminating, revealing that the widely used term 'BAME' is not an inclusive acronym. Instead, the phrase 'people of diverse ethnic heritage' emerged as the most favoured descriptor for discussing ethnicity and identity. This focus on inclusivity and elevating diverse voices is central to Blueprint for All's ideology. .iHHi

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Blueprint for All Registered number: 05047204 Charity number: 1102267 (A company limited by guarantee)

MY LUEP I TFO ALL

Our new platform can be found here. Blueprint for All's digital transformation is helping the charity to become an online pioneer. Our work to create the online platform My Blueprint for All is transforming how we support young people. It will allow us to extrapolate our reach and transform lives os well os accelerating diversity within a whole range of industries.

With digital investment and the capacity of our delivery team strengthened, we believe the Platform will go on to reach 10,000+ young people, alongside the indirect benefit that comes from the wider network of programmes, resources and support offered by Blueprint for All and our range of partners.

==

Early Impact of My Blueprint for All

80% of users are from o Diverse Ethnic Heritage. 65% of users stated that their awareness of professional options has improved.

We have a customer satisfaction score of 4.2 out of 5; and a returning visitor rate of 54%.

Our digital transformation has created something unique: until now there is not one careers platform that exists that has all the support a young person of diverse ethnic heritage would need. When this is considered in line with an increasingly challenging socio-economic environment whereby people of diverse heritage are twice as likely to experience deep poverty. our work hos never been more needed.

•t a1uefof Afi1°" 3

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Blueprint for All Registered number: 05047204 Charity number: 1102267 (A company limited by guarantee)

Our consultancy offers a bespoke suite of inclusion solutions to help businesses. leadership and employees create purposeful change within their organisation; enabling us to help transform workplaces around the UK to become places where our participants can thrive.

We will continue to maximise the use of our co-working space and will be increasing the capacity of both tenants and co-workers next year. The event space continues to be popular with the local community and we will continue to market its availability as a resource.

Blueplnl Reglstered nurnber. 05047204 Ch(xify nvrnbtr. 1 102267 (A compony lirrdled by guaranteel Trustees, report Trustees, report for the yeor erKled 31st March 2023 The Trustees present their annval report. together V*ryth Ihe fnancial stalements. I￿ Blueprinl for All for the year I st Apnl 2022 - 31 st March 2023. The onnual report serves purposes of both o Tnjslees, report and o direct(X5' report under company bJw. The Tntslees confirm Ihat the onnuol repcyt and finonclal slotemenls ot Ihe ch￿able company cornp￿ wilh the current stalutory requrements. the requwements of Ihe Charitab￿ componvs goveming document and the tKovisiorts of the Stolement of Recommended Practice ISORPI app￿cable to charities Fxeparing thew occounts in accn which eslabW)ed the obiecls and powers of Ihe charf10b￿ company ond is govL4ned Lnder its Articles of Association. In the evenl of the compony being wound vp members ore reqvyed to contribute an amount not exceeding £1. The Charity's results fly the year are set out In the Stotemenl of firK]ncid ACtr￿rties. The Trustees have Cor￿Idered the Ch￿ilY Commission's generd guidance on pu￿￿¢ benefit in relation to the objectives of Ihe ChcTity. inckjding the guidance 'Publc benefit: running o charity IPB21'. Trys report sets out those obiectrrfes and describes how they have been met in Ihe CU￿ent year. P&14

81utrwlnl for Al Reg5slered number 05047204 Charlty number. 1102217 (A compony lrnrled by guarantee) Recrullm•nt and appolntment of Bo(￿d of Tntslees The directors of Ihe compony are dso charity Truslees for the pwposes of chcffity Icfyy and under the Compony s Article5 are knovm as membets of Ihe Board of Tf(ts188s. Under ttie requirements of the Articles of Association one-lhwd of Irustees must retye by rotation at the annuol general meeting and. being eligible. off8r themselves for re- eleclion. Blueprint for Airs w(x* focv5es on equaffty ond th/e￿Ity. occess lo education ond learning and coreer opportunilies. The Boord of Tw5tees seeks to ensure thal this focus ' approyiotety reflected through the diversily of Blueprinl fcy AU body. To enhance Ihe polenlial pool of Trustees. maintain a ￿00d 5kn7 rnix and in Ihe event of skli Is being10s1 due lo relrements. the chcth has opproached irKlividuds to off8r themselve5 f¢x electlon to the Bocxd of TnJ5tees. The e￿slIng Bocrd of Twslees is drawn from a m(x ot Wofessi￿oIS and educators. Tl recognise Ihe need to refresh Ihe Bocxd to Inc￿orate the skli Is ond compelenci85 necessary to move Ihe Boord foD•VCYd. The Secret(ry abo on Ihe Board but has voting rights. A scheme of delegotlon Is in ploce and day-t(xloy responsti >iSty lor the provision of the services and operolior￿l manogement rest ￿ll1h Iho Chlef Executrrfe Officer. Truslm Indvcllon and Irok The Trustees are appointed n accordance with the Articles of Assoclotion of Ihe company. berng by election ot onnval generd meeting by members. The compony wa5 rK)t under the control of any c￿e person or corporatlon. Most Tnjstees theody famKiar wilh Ihe wort of the Chority orKI thei tranng involves briefing5 on their duties orKI obilities from professK)nal advisors orKI 80￿d of Truslees vrt)fkshop51c7way-days focusing on poky development ond governonce. Trustee InducIlo￿. Blueyint for Al Memorandum and Articles of Associothon Business plan PR. 15

Key management remuneration

The Trustees convene an annual remuneration sub-committee who determine the salary increases (if appropriate) for senior members of staff.

Financial Results

During the year, the group had incoming resources of £2,644.583 {2022: £2,764,855), of which

£ 1.288,579 (2022: £619,345) represented restricted income and the remainder being unrestricted.

Total expenditure amounted to £1,950,892 (2022: £1,611,656), with £1,094,140 (2022: £655.051) representing restricted expenditure and the remainder being unrestricted.

This resulted in net restricted income. after fund transfers of £75,688 {2022: £20,200), of £270, 127 (2022: net restricted expenditure of£ 15,506).

Net unrestricted income. after fund transfers. is £423.564 (2022: £1,168,705).

Total restricted funds carried forward at the year end amounted to £1,979,370 (2022: £1,709,243) and net unrestricted funds carried forward amounts to £7,168,605 (2022: £6,745,041}.

Reserves policy

The Trustees look at the high level financial projections over a 10 year planning horizon, based upon the charity's strategy, to build our Reserves Strategy Model. The Trustees have set a level equivalent to 12 months of operating costs for the organisation as o minimum level of rese,ves that must be maintained at all times. Currently. the charity holds surplus rese,ves i.e. actual free reserves are significantly in excess of this minimum level. By the later years in the 1 O yeor model the actual reserves are projected to be more modestly in

Blueorinf for All 3

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Blueprint for All Registered number: 05047204 Charily number: 1102267 (A company limited by guarantee)

excess of the minimum.

The Trustees have then reviewed expected drowdowns of the surplus tree reserves over the next 1 O years, caused by running annual deficits. In the earlier years of this planning horizon the charity is continuing the development and running of 'My Blueprint for All' and for the expansion of our current programmes. It is not expected that these planned commitments can be met by anticipated future income alone, and so deficits are projected. In the later years of the planning horizon, it is anticipated that as the charity matures further its income growth will be sufficient such that general costs can be covered, and so annual surpluses are projected.

After making appropriate enquiries with management. the Trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements.

Investment Policy

The Trustees have agreed a framework for the ongoing management of the charity's inves-tments. The framework seeks to earn a competitive financial return on the charity's investments, whilst also addressing:

Cosh is held at Lloyds Bank for day-to-day working capital requirements. The charity also holds cash at Flagstone, which is a platform widely used across the charity sector offering access to a range of underlying bank deposit accounts.

The charity's Reserves Strategy Model shows that in the next 10 years, reserves are not expected to be below £2m. Therefore the charity is moving towards the placement of up to £2m level in the Sustainable Multi-Asset Fund managed by Cazenove, to manage this portion of the overall reserves over a longer time horizon. The fund is a multi asset fund with investments across a range of equities, bonds. and infrastructure assets.

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Principal Risks and Uncertainties

The charity has developed on extensive Risk Register. which the leadership team use to record and monitor risks. and to develop action plans for the management of these risks were necessary. Trustees are alerted to any risks which are reportable and mitigating actions planned or implemented. The Trustees review the register each year, as part of their oversight of the charity's governance. to ensure appropriate attention is being devoted to the principal risks.

The principal risks identified in the register are: Sustainability of funding pipeline and Employee recruitment and retention

Key performance Indicators

Blueprint for All adheres to key performance and outcome indicators set out by funders and contained within signed funding agreement.

Risk management

The Trustees consider risks to which the Charity Trust is exposed at Quarterly Board Meetings.

Statement of the Trustees responsibiHties

The Trustees {who are also the directors of the Charity for the purposes of company law) are responsible for preparing the Trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the Trustees to prepare financial statements for each financial year. Under company law, the Trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Charity and of its incoming resources and application of resources. including its income and expenditure, for that period. In preparing these financial statements. the Trustees are required to:

The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the Charity's transactions and disclose with reasonable accuracy at any time the tinoncial position of the Charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Blueprin1 IO!'AII 3

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BlucprfnllorAII (A eompany limitad'bY4uoranleej Olsclosvre of inlomiallon to authr Each of the persons who are Tfu5tec< ot the time when this Tru5tee5' report is approved hos confirmed that: $0 for as thot Tw51ee is aware. Ihere is no relevonl audit information of %vhich the charitable group's ouditor is unowue. orKI Ihat Tru51ee ha5 token all Ihe 51eps Ihal oughl to have been taken as o Tnjstee in ord8r lo be INare of any relevont audit infcwmolion and lo estoblish that the choritable Group's avditor is oware of Ihot infony￿1I0n. Avdll The ouditor. RPG Crouch Chopmon LLP. hos indicoted his wlingness lo continve in office. The desKJnoted TTUStees wil propose o motion reoppolntwig the auditor tsl o meetino of the Truslees. Small companles nole In preparing Ihis re￿Tr. the directors hove taken odvanlage of the small companies exemptions provided by section 415A of Ihe Companies Act XQ6. Approved by order of the members of the Boord of Tnjstees on..- soned on their beholf by. &111121)"A.ond Sir Kelth Ajegbo Chalr ol the Tivslees P8. 19

Blueprint for All Registered number: 05047204 Charity number: 1102267 (A company limited by guarantee)

Independent Auditor's Report

FOR THE YEAR ENDED 31ST MARCH 2023

Independent Auditor's Report to the Members of Blueprint for All ('the Charity')

OPINION

We hove audited the financial statements of Blueprint for All (the 'parent charitable company') and its subsidiaries {the 'group') for the year ended 31 Morch 2023 which comprise the Consolidated statement of financial activities. the Consolidated balance sheet. the Charity balance sheet, the Consolidated statement of cash flows. the Charity Statement of Cash Flows and the related notes. including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financlal Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' {United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

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Blueprint for All Registered number: 05047204 Charity number 1102267 (A company limited by guarantee)

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable low. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the Group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom. including the Flnancial Reporting Council's Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the Trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed. we hove not identified any material uncertainties relating to events or conditions that. individually or collectively, may cast significant doubt on the Group's or the parent charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the Trustees with respect to going concern are described in the relevant sections of this report.

In our evaluation of the Trustees' conclusions, we considered the risks associated with the Group's and its business model. including the effects arising from macro economic uncertainties such as COVID 19 and analysed how those risks might affect the Group's financial resources or ability to continue operations over the period of twelve months from the date when the financial statements are authorised for issue. In accordance with the above. we have nothing to report in these respects.

However, as we cannot predict all future events or conditions and as subsequent events may result in outcomes that are inconsistent with judgements that were reasonable at the time they were made, the absence of reference to a material uncertainty in this auditor's report is not a guarantee that the Charity will continue in operation.

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Other information

The other information comprises the information included in the Annual report other than the financial statements and our Auditor's report thereon. The Trustees are responsible for the other information contained within the Annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and. in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. It based on the work we have performed. we conclude that there is a material misstatement of this other information, we are required to report that fact.

We have nothing to report in this regard.

Capability of the audit to detect Irregularities including fraud

We gained an understanding of the legal and regulatory framework applicable to the Group and f he industry in which it operates, and considered the risk of acts by the Charity and ifs subsidiary which were contrary to applicable laws and regulations, includlng fraud. These included, but were not limited to. compliance with Companies Act 2006, the Charities Act 2011 and FRS 102.

We designed audit procedures to respond to the risk. recognising that the risk of not detecting a material misstot ement due to fraud is higher than the risk of not detecting one resulting from error, as fraud may involve deliberate concealment.

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Blueprint for All Registered number: 05047204 Charily number: 1102267 (A company limited by guarantee)

We focused on laws and regulations that could give rise to a material misstatement in the financial statements. Our tests included, but were not limited to:

There are inherent limitations in the audit procedures described above and the further removed noncompliance with laws and regulations is from the events and transactions reflected in the financial statements, the less likely we would become aware of it. We also addressed the risk of management override of internal controls, including testing journals and evaluating whether there was evidence of bias by the directors that represented a risk of material misstatement due to fraud.

Opinion on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of the audit:

Matters on which we are required to report by exception

In the light of our knowledge and understanding of the charitable company and its environment obtained in the course of the audit we have not identified material misstatements in the Trustees' Report.

We have nothing to report in respect of the following matters in relation to which Companies Act 2006 requires us to report to you if, in our opinion:

Blueprint for All 3

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Blueprint for All Registered number: 05047204 Charily number: 1102267 (A company limited by guarantee)

Responsibilities of Trustees

As explained more fully in the Trustees' responsibilities statement, the Trustees (who are also the directors of the charitable company for the purposes of company law) are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the Trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the Trustees ore responsible for assessing the Group's and the parent charitable company's ability to continue as a going concern, disclosing, os applicable, matters related to going concern and using the going concern basis of accounting unless the Trustees either intend to liquidate the Group or the parent charitable company or to cease operations, or have no realistic alternative but to do so.

Auditor's responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditor's report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that on audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or ln the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the

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Blueprint for All Registered number: 05047204 Charity number: 1102267 (A company limited by guarantee)

basis of these financial statements.

Irregularities, including fraud, are instances of non compliance with laws and regulations. We design procedures in line with our responsibilities. outlined above. to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities. including fraud is detailed in the relevant paragraph above.

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/ouditorsresponsibilities. This description forms part of our Auditor's report.

Use of our report

This report is made solely to the charitable company's members. as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006, and to the charitable company's trustees, as a body, Part 4 of the Charities (Accounts and Reports) Regulations 2008. Our audit work has been undertaken so that we might state to the charitable company's members those matters we ore required to state to them in an Auditor's report and for no other purpose. To the fullest extent permitted by law. we do not accept or assume responsibility to anyone other than the charitable company and its members. as a body. for our audit work, for this report, or for the opinions we have formed.

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Paul Randall ACA {Senior' Statutory Auditor) (Senior statutory auditor) for and on behalf of

RPG Crouch Chapmon LLP

Chartered Accountants and Statutory Auditors

14-16 Dowgate Hill

London

EC4R 2SU

Date:

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Blueprint for All Registered number: 05047204 Charily number: 1102267 {A company limited by guarantee)

CONSOLIDATED STATEMENT Of FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 MARCH 2023

Restricted Unrestricted Total Total
funds funds funds funds
2023 2023 2023 2022
Note £ £ £ £
Incomefrom:
Donations and legacies 4 1,288,419 1,142,035 2,430,454 2,548,200
Charitable activities: 5
Rent and room hire
income		 114.627 114,627 111,351
Speakers' fees - - - 500
Other trading activities 6 - 53,549 53,549 51,750
Investments 7 - 29.316 29,316 968
Other income 8 160 16.477 16,637 52,085
Total income 1,288,579 1,356,004 2,644,583 2,764,855
Expenditure on:
Raising funds 9 - 404,051 404.051 480,507
Charitable activities 10 1,094,140 377,602 1,471,742 1,076,891
Other expenditure 11 - 75.099 75,099 54,257
Total Expenditure 1.094, 140 856,752 1,950,892 1,611,656

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Blueprint for All Registered number: 05047204 Charity number: 1102267 (A company limited by guarantee)

Note
Net income
Transfers between funds
22
Net movement in funds
Reconciliation of funds:
Total funds brought forard
Net movement in funds
Total funds carried forard
Restricted
Unrestricted
Total
funds
funds
funds
2023
2023
2023
£
£
£
194.439
499.252
693,691
75.688
(75,688)
-
270.127
423,564
693,691
1.709,243
6,745.041
8.45-.284
270,127
-23,564
693,691
1,979.370
7,168.605
9,147,975		 Total
fnds
2022
£
1,153,199
-
1,153,199
7,301,085
1,153,199
8,454,284

The notes on pages 34 to 59 form part of these financial statements.

Blueorint for.All 3

Pg.27

Blueprlnt loi Al ResI￿eled number. 05047204 Charly number 1 102267 (A comprmy Ilmlled by gvoranlee) CONSOLIDATED BALANCE SHEET AS AT 31 MARCH 2023 ZOZ3 2022 Flxed assets: kntan￿￿4e ossels 16 1.265,321 Tanglt4e a￿•ts 17 1.875.553 )veslrrnnts 18 985.471 4.1)80.968 1.175.553 Current assets: Dob1￿5 19 231.423 C¢Jsh al ts￿k trKI In tVKI &16&915 6,482.979 5.252,115 6,714.402 crecrilc￿. (wnounts fcknJ c 1135.6711 N•t current •55ets .067.1x17 0,5n.731 Total •M•ts lejs cwr•rt ilabllltl•s 9.147,975 a.454,Za4 Tot41 n•t •5s•ts 9.147.gn .454.2 Pg. 28

Chartty funds: Restricted funds 1,979.370 1,709.243 Unrestrtrted fund5 7.168.605 6.745,041 Total funds 9.147.975 8,454,284 The Trustees acknowledge thelr responsibilities for cOmpl￿n8 wlth the requlrements of the Act with respect to accwntlng records and preparatlon of flnanclal statements. The financial statements have been prepared In accordan￿ with the provision5 appllcable to entities subject to the sma(I companies regime. The flnanclal statements were approved arKI authorised for issue by the Trustees and signed on thelr behalf by: Sir Kelth Aje1￿ (C alr) Date: So l11124)13 The notes on pages 34 to 59 form part of these flnandal statements. P8. 29

Blueprlnt for Ail Reyrtered number: 05047204 Charity number: 1102267 IA company limited by guarantte) CHARITY STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2023 2023 2022 te Flxed a5set&' Intan8tbLe assets 16 1.265,321 Tanllble assets 17 1,830,176 1.875.55J 18 985.4n 4.010.969 1.875.554 Current a$5ets: 19 160.091 363,029 Cash at bank and In har*J 5.137.281 6.448.￿1 5.297.379 6.711.330 CredltNs: lnmm￿ts falllni kn wlthln (iJ2.602) 5.106.110 0,574,n• Trt•i ayets le55 awTent It￿Ittle5 9.117. 8.454.282 Total ￿t assets 9.187.087 8.454.282 P8. 30

Restrlcied fund5 1.477,560 1309.241 7,3(11,527 6,745.041 Tot•1 funds 9.117.007 ,454.242 The Charlty's net movement In fund5 for the year was £73Z.803 12022 - £1.170.199I. The Trustees acknovAedge thelr resp(￿1b1l1tle5 for complylng wtth the reqvlrements of the Act vAth respect to accountlng records and weparation of financial statements. The financlal statements have been prepared in accordance with the provlslc applicable to entities subject to the srnall ccrynies reglrne. The flnanclal statements were approved and authorfsed for tssue by the Trustees and slgned on thelr behalf by: Slr Kelth Ajegbo Date: 36111 Iv" The notes on pa8es 34 to 59 form wt of these flrwndal staten*nts. PB. 31

BiLbeprint for AU Registered number: 05047ZOI Charity number: 1102267 IA company limited by guarantee) CONSOLIDATED STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 MARCH 2023 2023 Cash flows from owrattffj aCtfvIt￿. Net cash used sn operatirty actmtles 931.769 1.303.132 Cash flows frtyn Investl￿ artlvftl•s: DMd•nd5, Intffests and rffits Investments 29.316 Purchase of Int•n￿ble assets {1.265,3211 Purchase of tanllble fixed •sw 19.8291 135.(Wl Pwchase of in¥e5tments Met cash used In Invest1￿ actlvltles 12.245.lJ41 134.092) Cash flows from fln•ndry •¢tMtl•s N•t cuh pro¥ld•d by finandry Ktlvltl Chaw• In cash and cash •qulvalents an th• 11.314.065) 1.169.040 Cash and cash equfvaients at the brylnnlrq of the year 6.42.979 5.313.939 Cash and ush equlv4lerts at the end of th• 5.161.914 6,482,979 The notes on pages 34 to 59 form part of these financial statements. P8. 32

lueprint for Aji Rry'stered nLvnber: 05047204 Charity nuTrYlKr. 1102267 IA company limited by guarantee) CHARITY STATEMENT OF CASH FLOWS FOR THE YEAR ENOED 31 MARCH 2023 2023 2022 Cash flows from Op•r•t1￿ •ct1vlti￿. Net cash in operat1￿ actmtles 934.811 1.168.456 Cash fl¢)ws from Investiry KIMtt￿. Dlvldends, Interests and rents from Investments 19.316 Proceeds fr(xm the sale of t•nqlble Ilxed assets Purtha3e of Intan￿ble wers 11.265.321) 19.0291 135.CW) Purchase of investments {1.(#XI,LXKI N•t cash used In Invesrln8 12,245.8341 134.092) Cih flows from flMndrwJ •ctlvlt Net cash provlded by flnanclry actlvltles Cha￿• In cash and cuh •qulval•nts In th• 11.311.013) 1.134.364 Cash and cash equtvaients at th• beqInnl￿ of the year 6.418. 5.313.939 Cash and ash •qulval•nts at th• •nd of th• year 5.137,2KI 6.441.303 The note5 on page5 34 to 59 form part of these financfal statements.

Rewlered number. 0504rn)4 Ch￿11Y Mnb•r. l 102267 (A company 11￿1•d by gvtyanleel , inancial Stateme l. Gen•fal1rf0rn7alknn The choity is a conpany IIrr￿led by wr￿lee inc<xp(xoted kn En￿(1)d ￿K1 Wales with the company number 050471)4. The regstered office oddress Is YO￿ Spoce. 39 Brookn Road. Depttord, LorKlon SE8 4HU. Th6 memtffi ol the ch¢Jit¢)ble compcmy cye the Tnjslee named on page l. In the èvent of the ch￿ilY being wound up. the loblity in respect of the gU￿antee is fimited lo £1 per men)er of the cf¥kn. The Fxlnclpd actrrfity of the chattable ccry¢)ny rem(Thd thal of promotlng equdity and dlvetslty and SLPPCYtY)g dsijdvontaged memb8ts ol the Block, Asian ond MinO￿ty Ethnlc Comnwjth. The chcxltable whth owned wbs(kn. FulvTes Cor6LAlkng Lld. is a privole Imiled company vlth a shcye Co￿t￿ ol £1. Its company number ' 09160878 and its regislered ofllce od(ess is Yw Spoce. 39 8rookrnil Road. Dep11￿d. London SE8 4HU. The princlpol oclivrty of the comp(my is thal of monogemenl consullancy. 2. AcCo￿￿n9 pok 2.1 basls ol preparaHon cl flnanclal statements The finoncicl stotements hove been pyewed in acctrd(rtce v•ilh Ihe Ch(Tities SORP IFRS 1021- Accountyig and Reportwig by Ch(xikn: Stolement of Recommended Practice appkable to chorllles prep(N￿1g thek accounts In occc*donce wilh the F￿r￿mjI Reporting Standord opptlcable in the UK and Repubk of kelorKJ IFRS IIY21 leffeclive I Jonuory 20151. the FlnancS0l Reportlng Slondard <Y￿rable in the UK crKI Rewbk of keland IFRS 1021 and the Companies Act xil6. B￿8p￿nI for Al meets defnilion of o pvblic benefil entity under FRS 102. Assets ond lablilies are irMtKJUy recognised ot hl5tcy￿d cost ￿ tr<￿￿O¢hOn vobe unless olher¥MS8 sloled in the relev￿1 accounl'tng poky. The Corooknted statemenl of fincmcid txtrvilies {SOFAI Cr￿ Consoldoled bdonce sheel consolidale Ihe fin(YKicl slalements of the ctrKJity ond its subsicficxy Undertoky￿. The ￿$vIts of Ihe svbsdiary ¢Je cor6oldaled on o kne by kne basil. P8. 34

Blueprint for All Registered number: 05047204 Charity number: 1102267 (A company limited by gucranlee)

The charity has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of financial activities in these financial statements.

2.2 Basis of consolidation

The financial statements consolidate the accounts of Blueprint for All and its subsidiary undertaking, Building Inclusive Futures Consulting Limited.

2.3 Going concern

At the time of approval of the financial statements, the Trustees hove a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. Thus, the Trustees continue f o adopt the going concern basis of accounting in preparing the accounts.

2.4 Income

All income is recognised once the Charity has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably.

The recognition of income from legacies is dependent on establishing entitlement, the probability of receipt and the ability to estimate with sufficient accuracy the amount receivable. Evidence of entitlement to a legacy exists when the Charity has sufficient evidence that a gift has been left to them (through knowledge of the existence of a valid will and the death of the benefactor) and the executor is satisfied that the property in question will not be required to satisfy claims in the estate. Receipt of a legacy must be recognised when it is probable that it will be received and the fair value of the amount receivable, which will generally be the expected cash amount to be distributed to the Charity, con be reliably measured.

Grants are included in the Consolidated statement of financial activities on a receivable basis. The balance of income received for specific purposes but not expended during the period is shown in the relevant funds on the Balance sheet. Where income is received in advance of entitlement of receipt, its recognition is deferred and included in creditors as deferred income. Where entitlement occurs before income is received, the income is accrued.

On receipt, donated professional services and facilities are recognised on the basis of f he value of the gift to the charity which is the amount it would have been willing to pay to obtain services or facilities of equivalent economic benefit on the open market; a corresponding amount is then recognised in expenditure in the period of receipt.

Pg. 35

Income tax recoverable in relation to investment income is recognised at the time the investment income is receivable.

Other income is recognised in the period in which it is receivable and to the extent the goods have been provided or on completion of the service.

2.5 Turnover

Turnover comprises revenue recognised by the Group in respect of consultancy services provided during the year, inclusive of Value Added Tax but exclusive of trade discounts.

2.6 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset's use.

Expenditure on raising funds includes all expenditure incurred by the Charity to raise funds for its charitable purposes and includes costs of all fundraising activities events and non-charitable trading.

Expenditure on charitable activities is incurred on directly undertaking the activities which further the Charity's objectives. as well as any associated support costs.

All expenditure is inclusive of irrecoverable VAT.

2.7 Research and development

Development costs are capitalised within intangible assets where they can be identified with a specific product or project anticipated to produce future benefits and are amortised on the straight line basis over the anticipated life of the benefits arising from the completed product or project.

Deferred research and development costs are reviewed annually, and where future benefits are deemed to have ceased or to be in doubt, the balance of any related research and development is written off to the Consolidated statement of financial activities.

�Tnt 3

Pg. 36

Bluepiinl lor Al Re9tslwed numb•r OS047204 Ch(th nwnber. 1102267 {A compor+y Nmlled by gu¢Jrcntee} 2.8 Inlwest recelvable Interest on funds held on deposit is inckjded vhien feceivoble and Ihe amount con be measured refiobly by the Ch(Nitr. this ts ncmmdly upon r￿tificatIon of Ihe inleresl pad or payable by the institulion with whom the funds ¢Jeposiled. 2.9 Taxallon The Charity ￿ considered lo poss the lesls set out in Par¢Jgraph I Schedule 6 of the Flnance Act 2010 and therefore it meets Ihe definilion of a Charitab￿ company for UK corporation tox Purposes. Accordingly. Ihe Choryty is potentially exempl from loxolion in respect of income ¢Y capilal gains received within colegories covered by Chapler 3 Part I l of the Corporation Tox Acl 2010 or Section 256 of the Taxation of Chorgeoble Gains Act 1992 to the extenl triat such ncome or ￿￿nS opplied exclusivety to charftoble purposes. 2.10 P•nslon$ The charity conlribvles lo per￿n￿ pension plarns its employees and pension contrlbutions are inC￿ded in the Slotemenl of FirKJncid Aclivitles. 2.1 I Inlonglble amels and amorfts The onty inlangible ¢]ssets held by the Chority ond the Ch(th is "My 8hJeprint For ￿r. L online portol. The assel is amorttsed ovef its expecled useful life, vthich the Trustees consider lo be 7 ye¢J5. commencing from Ihe dole il became operotionol. As this was 31 March ￿23. no amortisotion is irKhJded in the accounts for the Ye￿ ended 31 hAorch 2023. Amorttsolion is provlded on the follov•ing b05i%: Development expenditure- 14% Stroighl Lwie Ibeing 7 y8crsl 2.12 Tonglble fflxed a￿0￿ and dweekthon Tangible fixed ossets costing £￿ or more (xe capltalised (￿d recognised vthen ftJtUTe economic benefits are probcrt)le ond Ihe cost or vthe ol the 0s5el can be measured reliably. Tongible fixed assets ￿e nilFally recognised at cost. After recognilion. under the c05t modeL tongible fLxed assets are meowred ol cost less accvmulaled depreciolion and any accumuloted impcmrment bosses. All costs incurred to bring o tongible fixed assel inlo its intended wcrfking condÈtion should be included In the meosur8rnent of cost. Pg. 37

Blueprlnt lor Al Reg￿l￿r￿d number. 05047204 Chartty number. I 102267 IA cornpany Wmiled by guor¢ntee) Depreciotlon s charged so as to allocate the cost of lorKJble ￿ed a￿815 less they residvol volue over Iheir estimated useful ￿ve5. Depreciation 15 Ptovided on Ihe folov¥ryng b05e5". Long-tem leosehokl property- 2% Straight Line Vies ond filtings - 2(F13 113% Slroight ￿'ne Computer equr)menl - 21>25% Stroight Lwie 2.13 Inv•slm•nts Fixed a55el investments cxe a f¢Th of fH)oncial instrLwnent and are initlaly recognised al thew tronsaction cost and subsequently me05ured al fair value al the Balonce Sheet date. urdess the Y￿e connol be measured refiably In wtr*ch case rt b measured at cost less impoimient. Inveslmenl goins ond losse5. whether reaffised or unredised. are combined and presented as 'GainsllLossesl on inveslmen15' in Corsolidated Stolement ol Flnanciol Activities. Inveslments ￿ subsidi0ri8s cye vdued ¢31 cosl Iw Fxovtslon for impcfftnl. 2.14 D•bto Trode and olhef debl¢xs ore recognlsed ol the settlement omount aller any trade dlscount otlered. Prepoyments ￿e Va￿ed al the omounl prepcid net of any Ir( dlscounts due. 2.15 Cash at l>ank and In hand Cash at bank orKJ in hond includes cosh and short-tern fiquid investments ￿th a short maturity of three months or less from Ihe dote ol ocquisitK>n <x opening of the deposit or similor occount. 2.1 d Uablllll•s and provlslons Liabifrties are re¢ogni5ed when Ihere is an obligoli¢)n al the Bdance sheet dole os o resvll of a pasl event. it is probable thot a transfer of econorrmc benefil wli I be requred in settlement, or)d the omount of the setmement be estimated rek)bly. Lhjbli ilies are recognlsed at the wiovnt thal Ihe Ch(xtty onticipates it p¢)y lo settle Ihe debt or the amount il ha5 received as iknonced pcryments f¢J the gcK)d5 or services it must Frfovide. P8. 38

eprfnl lor Al Regislered nvrnber 05047204 Chth number. 11tr2267 (A company Umlled by guorontee} Provisions are meoswed ot Ihe best eslimcrte of the amounts required to 5ellle Ihe obligalion. Where Ihe effect of the time vohJe of money is mot￿101, Ihe provision is bosed on Ihe presenl value of those (Thunts, di5counl8d al the pre-tox discount rate that reflecls Ihe ri5k$ specific to the IK)ts￿ty. The unwirKkng of the discount is recogntsed in the Consolidaled slatemenl of ￿ancIal activilies 0$ o finance c051. 2.17Flnandal Instruments The Group only has financial a5sels and f￿anCIal Ilobilithes of o kind Ihat qudlfy as txjsic fin¢Jncial instruments. 8asic financral instru￿nIS cye initialy recognised at I￿r&aCtIOn cosl arKI subsequenlty measured ot theff selllement V￿0. Flxed ctsset inveslments are nchJded at theT ye(r end value: n￿re infcymation is kncluded In poficy 2.13. 2. 18 Fund accountln8 General funds are unreslricled funds vAirh ore ¢Jvalable for Use at the discretion of the Trustees In furtheronce of the generd obieclives of Ihe Charity and whlch have nol been designoted for other purposes. Reslrfcted funds are funds Ntythich ore to be used in occordance V*ith specific restrfctk)ns Imposed by donors or which hove been raised by the Charity for particular purposes. The cosls of raislng and odminislering such funds cwe chcyged against the specific fund. The aim and vse of each reslricted fund rs set out In the noles to ￿n(￿cIty statements. Investment ncome. gu'ns and losses cxe allocated lo the apsxoFYiole fund. 2.19 Bur5arles The full amounls of bursory granls approved by the Truslees ore included in expendilvre In the year in which they ¢ye (warded. Amounts unp(id al the ye(x end ore included in credit￿5 payable within ￿e1Ve months and aft8r Iwelve months, os appropriate. 2.20Volunteers and donated servlces and facilities The vokn8 of seThices wovided by volunteers in inccrfporaled into these financid stalements if il con be mea5vred refiabty. Where services are provided lo the ch(xtly a5 a donation that vrfould nomaty be purchased from suppfiers. this conlnl)ulion is included in the finoncial 51atements at an estimote based on the v￿e of the conlribvtion to the charity. PB. 39

Blvepfbnl foi Al Regi￿ered number. 05047204 Chth nvmb•r. 1102267 IA company Nrnhed by guoronleel 3. Critlcal accountlng estlmates and areas of Judgment Estinate5 and judgmenls are contiwdly evabated and ore bosed on historical experience and other loclfY5. including expeclotior6 of futLffe events that ore believed to be rea50nabte under the crcumslances. Crilicol occounting estimates ond assumpllons: The chixity makes estlmoles assurrplions concenyng the lutvre. The resulling accounting estimoles ond assumplions V*ill. by definition. seklom equal the related actud re5vIts. The estimates and ossumplions Ihol hove o significant risk of cousing an adjustment to the carrying amounts of O￿ts and lob￿lI1e5 within the next finonckl year Ore discussed below. Estimated usefvl lives and resldual volues of tangible and intangible fixed (ts5ets: Depreciation and omortisollon of tangble and inlangble ftxed assets is based on estimated useful lives and reS￿3VOI volues deemed appiopriate by the Trustees. Estimated useful Ilves ond residud values are reviewed annuolly ond ore revised 0$ optxopricte. In the year to 31 March 2023 thi5 is P￿VIallY off8Cted by the Ch(knYs heodquorters. Your Spoce. 39 Brookmill Road. whose deprecialion hos a significont impacl on the SOFA. bvt In fulvre will also include the amortlsalion on "My B￿eprInt for Af. lh8 Chority's online plaltom. Ciilical areas of ludgmenl: The corying Va￿je of flxed assets. in p¢JrticulcY Charfty's property. ts reviewed ond Or￿essed periodically and adjuslments to the c(wrying vakje are made by the Trustees rf Indications for a change in value ￿e present. When applicable. pro bono donolions for services Ime included in the accounls at fair volve. thi5 being based on information provided by the suppliws as to how much they would chorge foi similor serrfices on the open markel. Noncharitable w(ys ¢￿e wages spenl on bvsiness conducted by the choiity's subsidiary and is calculated on Ihe estimat8d lim8 spenl by ch(th employees on company mot1￿. P8. 40

I￿p￿nI for Al Règistwed number. 05047204 th￿1￿ number. 1102267 (A company Smiled by guryonleel 4. Income from donations and legacies Restrkted funds 20Z3 Totall￿d5 2023 2023 Dor￿]11￿5 1.141035 1. 14Z,035 l.M419 1.2U.419 1.2U.419 1.141035 2,430,454 Unrtstrkted fur*ts 20U rotalltmds 2022 1022 DonaNons 1.928.855 1.928.855 r￿ants 619J4S 619.345 619,345 1.928,8SS 2,548.200 5. Income from charitable activities T¢)tttlh￿S 2023 Total 2022 zozj Rent and rLX)m 114.627 111.352 TfAal Z023 114.627 114.627 111,852 Pg. 41

Blueprfnt ftx AI eglslered number. 05047204 Chth nvmber. 1102267 (A company 1Smlled by gvoronleel 6. Intorne from other trading artivities Income from non charitable trading activities Total 2023 rotaIlu￿$ 2022 funds 2023 41549 43.S49 Licencg Fees 10.LW 10,( 53.549 53,549 51.750 7. Investment Income Unr•5tr1ct•d fwKls 2023 r•xoI Iw 2023 rotal Ii•Jd5 2022 Bonk inlere51 and dv¥JerrfJs 29.316 29J16 8. Other Incomlng resources Trtal 2023 2023 2023 16.477 16.637 Trtdl 2022 2022 income P&42

Blueprknt foi Al Re9iSt•r•d number. 05047204 Charitry number. 11022é7 (A compony limiled by guarantee) 9. Expendlture on ralslng funds Costs of ralsln8 voluntary income Unrestrlrt•d fvnds Z023 Total lthilts 2023 Totollt•)ds 2022 DiTecl Ajn(tra￿l￿J 33.596 Woges & Sakjries 228,247 228.247 197.188 Sockl Sec￿lty 23.7& 19.595 21181 21181 Allocalèd cenlrdty I)C￿•d lundr￿Yng ond Gvvomonce costs 7&715 7&715 198. .4B9 462,704 Other trading expenses Unr•strl¢t•d TrtolfL• 2023 Total ywlds 2022 I IA78 Adrriristrolion expenses 3,025 17.562 17.562 17,743 P¥. 43

Blveprlnl lor Al Reglslefed number. 05047204 ch￿ number. 1102267 (A company Hmltèd by 9voronteel Reconciliation of expenditure on raising funds to the SOFA 2022 C05t of ralslnq voLuntary Inc(NT 462.764 17.562 17.743 4)4.051 10. Analysis of expenditure on charitable activitie5 Summary by fund type Unrestrlcted fw ZOZ3 Totalliwmts 2023 2023 EdLntkffl. Equallty, Ol¥erslty ¥#Y Soclal CL**1 1.tP4.140 1.471.742 Restricted fund5 2022 unre￿rfcted funds 2022 Totol 2022 Education. Equality, txverslty •nd S¢xlal Cohe51on 655,C61 421.041 1.076,892 P8. 44

blvèpfknl I￿ Al Registered number. 05047204 Chothy number l 102267 (A company Ilmlled by guowonleel 11. Other expenditure - non-charvtable rrtal fwlds 2023 Total fuids 2022 funds 2023 13.515 other resource5 experthl WaRes and salarles 56.534 38.038 Other re50urceJ expended . Ml 349 2.ff2 Costs 12,216 12.116 54,257 charttable expenses are expthus Incurred by clwrtws trwllnq 5th1dlary. Bulidlry Inclu51 Futwes cOr￿ltIr4 Ltd. 12. Analysls of expendlture by actlvltles tlvltles Trtollw 2023 th•ctty 2023 2023 Educatlon. Ewaltty. Dher51ty Sodal C(**sl( 661.910 1.471.742 Trtal 2022 dlrectty 2022 2022 Education, Equallty, Dtr￿S1ty aTrJ S(Klal C¢knlon 510.164 1.076.892 Pg. 45

prfnlfoi Al Règislèred number. 05047204 Chth Nrnber. 1102247 (A company ImFled by guoraThlee) Analysls of support costs Total 2022 2023 Stjff costs 452,391 221.196 Deprecfjatl 5.945 Offlce and 8eneral costs 104.518 145,138 Premlse costs 41,093 29.378 5tafflw costs (non wroil) I￿.5￿7 663,910 510, 164 Total Support Costs TotallL•)ds 1023 Totol lumts 2022 F￿dI)IsIn% 5WPXt casts 78.715 f98.axl rmrect sUp[￿rt casts 3,910 510, 104 741625 708.564 13. Audttor's remuneratl( 2023 20 Fees paYa￿e to the Charitys aiM4itor for audlt of the Ch•rftYs annual J¢¢tyJnts 9,125 Fee5 payable to the Charttys authtor In respect of: P8. 46

Fee5 payable to the ch•rlWs a￿lItOr in respect of the weparats"￿t of the finaKial statements of the charlvs gthldlarles 1.3 1.2 payable to the chariws auditor In respect af the audlting of accounts of the charlws thldlarles 1.7 Cmsolldatlon and a￿￿1t of crKoolldated flnancial statements 14. Staff costs Cl￿rtty 2023 Charlty 2022 Wages and satarles I.(￿1.039 739. 107 1.&51.639 739. 107 fll Meurfty ¢rAts 110.9ll 71.777 110.932 71,777 CwtrlbutIc￿ to deflned cMtrltrArtIM pen51r 1(Pl,892 13.141 109.892 13.1 1.282,463 824.024 1.382,463 814,024 The avera8e number of persons employed by the Charlty durln8 the year was as follows: Charlty 2023 Charity 2022 Staff exd￿1fnq threctths 27 27 P&47

ueprint All Re￿ered number: 05047204 Chrity number. 1102267 IA company limited by guarantee) The number of employees whose employee benefits le¥cluding employer pension costs} exceeded £60,000 was: Grow> 2023 6r4xp 2022 In the band £OO.LWM . £70.CiKI In the band E70.001 - £80,OL¥J In the band cl30.￿(1. £140.LKiI In thè ￿nd £140.CIXI . £150.(IXI Apart from the trustees, who 8lve thelr time freely, key management comprises the Chief Executlve, the Head of Flnance and the Head of Operatlons. Aggregate remuneration for key management amounted to E290.16712022: £264.5191. IS. Trustees. remuneratlon and expenses ihjrlng the year, no Trustees recelved any remuneration or other benefits (2022 - £NIL-). Jrln8 the year ended 31 March 2023. no Trustee expenses have been Incurred (2022 - £NIL). 16. Intanglble assets Group and Charltv IAY Blwwlnt for All C05t At 1 *wll 2022 1.265.J21 At 31 March 2023 1.265.321 At l Ar￿.1 2￿22 P8. 48

Blueprint for All Registered number: 05047204 Charity number: 1102267 (A company limited by guarantee)

Net book value

My Blueprint for Al

(

At 31 March 2023

1.265,321

At 31 Morch 2022

My Blueprint For All is the Group's online platform. The Trustees are of the opinion that it will have a useful life of 7 years and amortisation commences with the date on which it became operational, which was 31 March 2023. The Trustees have therefore not included any amortisation in the accounts for the year ended 31 March 2023.

17. Tangible fixed assets

Group and Charity

Freehold
properly		 Fixtures and
fittings		 Computer
equipment		 Total
£ £ [ f.
Cost or valuation
At 1 April 2022 2,000,000 92,331 77.084 2,169.415
Additions . 319 9,5,0 9.829
At 31 March 2023 2,000,000 92,650 86,594 2.179.244
Depreciation
At 1 April 2022 204,000 40,194 49,668 293,862
Charge for the year 34,000 7,069 14,137 55,206
At 31 March 2023 238,000 47,263 63,805 349,068

Pg.49

Blueprint for All Registered number: 0504 7204 Charity number: 110226 7 (A company limited by guarantee)

Net book value
At31March2023 1,762,000 45,387 22,789 1,830,176
At 31 March 2022 1,796,0 52,137 27,416 1,875,553

18. Fixed asset investments

Group
Cost or valuation
At1April2022
Additions
Realuations
At 31March2023
Net book value
At 31March202-
Charty
Cost or valuation
At 1 Aprl2022
Additions
Revaluations
At31March2023		 Liste investments
[
.
1,0,000
(14,519)
985,471
985,471
Investmentsin
Listed
subsidiar
Investments
Total
companies
£
I
£
1
1
.
1,0,000
1,0 ,0
.
(14,529)
(14,529)
1
985,471
985,472

Pg. SO

Net book value

At 31 March 2023
At 31 March 2022
. Debtors
Group2023
£
Trade debtors
51,40
Amounts owedbygroup
.
undertakings
other debtors
8,131
Prepayments and accrued
23,665
income
83.200		 985,471
Group 2022
£
56,102
.
165,04		 985,472
Charit 2023
_Charit_2022
(
£
48,962
42,747
79,349
4,250
8,131
205,715
23,656
10,3)7
160,098
263,029
10,317
231,423

19. Debtors

Included in trade debtors in 2022 are £5,298 and included in other debtors in 2022 are £40,712 owed by the subsidiary, Building Inclusive Futures Consulting Ltd. The amounts are eliminated upon consolidation. Any amounts owed by the subsidiary in 2023 are fully included in amounts owed by group undertakings.

20. Creditors: Amounts falling due within one year

Group 2023
Group2022
[
£
Trade creitors
45,367
34,419
Amounts owed to group
-
undertakings
Other taxation and social
27,40
27,032
seurity		 Charity 2023
£		 _Charit_2022
[
45,269
10,000
27,440		 34,40
-
27,032

Pg. 51

Other creditors 11,616 14,131 11,617 14,132
Accruals and deferred
income		 10,685 60,09 96,935 57.029
185.108 135,671 191,261 132,602

Included in other creditors is £1 (2022: £1) owed to the subsidiary, Building Inclusive Futures Consulting Ltd. The amount is eliminated upon consolidation.

Group2023 Group 2022 Charity 2023 Charil 2022
£ £ £ £
Deferred incomeat1 Aprl
2022		 31,638 21.671 31,638 21.671
Resources deferred during
the year		 73,724 31,638 73,724 31,638
Amounts released from
preious pods		 (31,638) (21,671) (31,638) (21,671)
73,724 31,638 73,724 31,638
  1. Financial instruments
Group2023 Group2022 Charity 2023 Charit 2022
£ £ £ £
Financial assets
Financial assets measured at
fairvalue through income 985,471 . 985,471
and expenditure

Financial assets measured at fair value through income and expenditure comprise the group's (which is the charity's) investment portfolio and the charity's investment in its subsidiary.

Pg.52

22. Consolidated statement of funds

Statement of funds current year

Balance
Balance at
1 Aprll 2022		 Income Expenditure Transfers
in/out		 af31
March
2023
£_ £ £ £ £.
Unrestrided funds
General Funds Charity 6,745,040 1,302,455 (764,091) (75,688) 7,207,716
General Funds
Subsidiary		 1 53,549 (92,661} . (39, 111/
&,745,041 1.356.004 (856.752) (75,688) 7,168.605
Restricted funds
Balance
Balance at
1 Apri/2022		 Income Expendjfure Transfers
in/out		 at31
March
2023
£. £ £. £ £
Your Space - 39
Brookmill Road		 1,361,640 . (34,000) . 1,327,640
Other Tangible Assets 21,156 - (4.9221 . 16,234
My Blueprint For All . 405,771 (75,688) 75,688 405,771
Career Strand
nogrammes 263,669 736,934 (780,429} 220,174
Community Strand
Programmes		 . 115,670 (115,223) . 447
Societies Strand
Programmes		 62,nB 30,204 (83,878} . 9.104
1,709,243 1.281J.579 (1,094, 140) 75,688 1,979,370

Pg.53

Total of funds

8,454,284 2,644,583 (1,950,892}

9,147,975

.

Restricted Funds tied up in Your Space represent the charity's headquarters at 39 Brookmill Road, Deptford. Other restricted tangible fixed assets are assets related to the building.

During the year. the charity also received restricted support for the creation of an online portal, My Blueprint For All.

The charity divides its restricted programmes into three categories: The Career Strand Programmes. the Societies Strands Programmes and the Communities Programmes. as follows:

The Career Strand Programmes:

The Building Futures Programme aims to provide career opportunities for those of diverse ethnic heritage and underrepresented architecture and BE hopefuls and to increase diversity and representation in the Built Environment sector.

The Bursary Programme aims to provide bursaries for those of diverse ethnic heritage and/ or underprivileged students of defined areas: architecture. law and finance.

Building Futures Secondary oims to provide careers support and development for secondary students in fields of creative and entrepreneurial pathways and to provide training for teachers in these fields.

The Building Futures at Risk aims to provide personal developmen1 and creative/ entrepreneurial core er support for secondary students at risk of educational f oilure and/ or exclusion.

The Building Futures Adults Programme aims to provide personal development and creative/ entrepreneurial career support for secondary students at risk of educational failure and/ or exclusion.

The Pathways to Professions Secondary Programme aims to provide careers support and resources in all professional pathways for secondary students.

The Pathways to Professions 6th Form Programme aims to provide careers support and resources in all professional pathways for sixth form students in Lewisham/ SE London.

Pg. 54

The Communities Strand Programs:

The Community leadership Academy was set up to develop leadership skills for small / micro-charities and community organisations spearheaded by leaders of diverse ethnic heritage and/or where a high proportion of beneficiaries are from a diverse ethnic heritage.

The LSL Sexual Health Partnership was set up to include and improve sex and relationship provision for those from diverse communities and stakeholders in Lambeth, Southwark and Lewisham.

The Lewisham BME Network was set up to convene BME sector in Lewisham. share opportunities. delivery capacity building. improve representation in local council key meetings and improve connectivity with infrastructure organisations.

The Societies Programmes;

Delivering Differently was set up to continue programmes digitally with BF and School beneficiaries and to provide mental health and skills support in a new way.

The Connecting People and Places Project was set up to share learning from phase 1 research and continue the heritage conversation with diverse communities UK wide in 3 media: podcasts. exhibitions and a publication.

Statement of funds • prior year

Balance at
Income
fxpendfture
1 Apr/12021
£
£
£
Unrestricted funds
General Funds - Charity
5,559,335
2,093,760
(887,855)
GeneralFunds•
17.01
51,750
(68,750)
Subsidiary
5,576,336
2,145,510
(956,605)		 Balance
Transfers
at31
in/out
Morch
2022
£
£
(20,200)
6,745,040
1
-
(20,200)
6,745,041

Pg.55

Restricted funds
Your Space - 39
Brookmill Road		 1,395.640 - (34,0) - 1,361,640
Other Tangible Assets 27.079 - (5,911) - 11,158
My Blueprint for All - - - - -
Career Strand
Programmes		 206,755 511,845 (454,931) 263,669
Community Strand
Programmes		 87.276 107,50 (132,0) - 62,76
Societies Strand
Programmes		 7,999 (28,199) 20,20
1,724,749 619,35 (655,051) (20,200) 1.709.243
Total funds
7,301.085 2,764,855 (1,611,656) 8,454,284

23. Analysis of net assets between funds

Analysis of net assets between funds[-] current year

Restrictedfunds
2023
£
Tangible fixed assets
1,343,874
Intangible fed assets
405,771
Fixed asset investments
-
Curent ossets
301.812
Creditors due within one year
(72,087)
Tota.I
1,979,370		 Unrestricted funds
Tot/funds
2023
2023
£
£
486,302
1,830,176
859.550
1,265,321
985.471
985,471
4,950,303
5,251,115
(113,021)
(185.108)
7,168,605
9,147,975

Pg. 56

Analysis of net assets between funds - prior year

Restricted funds Restricted funds Unrestricted funds Unrestricted funds Total funds
2022 2022 2022
£ £ £
Tangible fixed assets 1,394,074 481.479 1,875,553
Current assets 345.167 6,369,235 6,714,402
Creditors due wi1hin one year (30,000) (105,671) (135,671)
Total 1,709,241 6,745,043 8,454,284
4. Reconciliation of netmovement in funds to net cash flow from operating activities
Group2023 _Group_2022 Charity 2023 _Charit_2022
£ £ £ £
Net income for the year (as
per Statement of Finonciol 693.691 1,153,199 732,803 1,170,199
Activities)
Adjustments for:
Depreciation charges 55,206 53,747 55,206 53,747
Loss on investments 14,529 . 14,529 -
Dividends, interests and rents
from investments		 (29,316) (968) (29,316) (968)
Oecreose/(increose) in
debtors		 148,222 (90,150) 102,930 (81,05)
Increase in creditors 49,437 29,592 58,659 26,523
Net cash provided by
operating activities		 931,769 1.145.420 934,811 1.168.456
  1. Reconciliation of net movement in funds to net cash flow from operating activities

Pg.57

25. Analysis of cash and cash equivalents

Group 2023 2023 Group2022 Charity 2023 Charil 2022
£ £ £ £
Cashin hand 5,16,914 6,482,979 5,137,28 6,448,303
Total cash and cash
equivalents:		 5,168,914 6,42,979 5,137,280 6,448,303
26. Analysis of changesin net debt
At 1 April 2022 Cash flows Af 31 March
2023
£ £ £
Cash at bank and in hand 6,482,979 (1,314,064) 5,168,915
6,482,979 (1,314,064) s,168,915

27. Related party transactions

During the year. the charity received a donation of £Nil (2022: £10,000) from Karakusevic Carson Architects. Paul Karakusevic is a partner in Karakusevic Carson and a Trustee in Blueprint for All.

During the year, the charity accrued £75,099 (2022: £44,962) for services and staff provided to the subsidiary, Building Inclusive Futures Consulting Ltd.

At the year end, the charity was owed £69,349 (2022: £50,357) by the subsidiary. The loan is interest free and repayable on demand.

28. Principal subsidiaries

The following was a subsidiary undertaking of the Charity:

Name CompanyNumber Registered ofice or
principal place of business		 Principal activity
Building Inclusive
Futures Co1Sulting Lid		 09160878 39 Brookmill Road,
Deptford. London. SE8 4HU		 Management
Consultancy

Pg. 58

Class of shares Holding Included in consolidation Ordinary A Shares 100% Yes

The financial results of the subsidiary for the year were:

Name Income Expenditure Profit/(Loss)/ Surplus/
(Deficit) for the year		 Net
assets
£ £ t £
Building Inclusive Futures
Consulting Ltd		 53,549 (92,661 J (39,112) (39,111)

Pg. S9