The Big Give Trust (charity number: 1136547; company number: 07273065)
1
----- Start of picture text -----
all
----- End of picture text -----
Kingscott Dix Limited Chartered Accountants and Statutory Auditor Goodridge Court Goodridge Avenue Gloucester Gloucestershire GL2 5EN
The Big Give Trust (charity number: 1136547; company number: 07273065)
2
Table of Contents
INTRODUCTION .................................................................................................................................................................................... 3 OBJECTIVES AND ACTIVITIES ............................................................................................................................................................... 3 Objectives ........................................................................................................................................................................... 3 Significant activities ........................................................................................................................................................... 3 Public benefit ..................................................................................................................................................................... 3 Social investments .............................................................................................................................................................. 3 STRATEGIC REPORT .............................................................................................................................................................................. 4 Achievement and performance ...................................................................................................................................... 4 Fundraising activities .......................................................................................................................................................... 4 Financial review ................................................................................................................................................................. 4 Principal risks and uncertainties ........................................................................................................................................ 5 Future plans ........................................................................................................................................................................ 5 STRUCTURE, GOVERNANCE AND MANAGEMENT ............................................................................................................................ 5 Governing document........................................................................................................................................................ 5 Recruitment and appointment of new trustees ............................................................................................................. 6 Organisational structure .................................................................................................................................................... 6 Induction and training of new trustees ............................................................................................................................ 6 Key management remuneration ..................................................................................................................................... 6 Related parties ................................................................................................................................................................... 6 Principal risks and uncertainties facing the charity ........................................................................................................ 6 REFERENCE AND ADMINISTRATIVE DETAILS ....................................................................................................................................... 6 Trustees ................................................................................................................................................................................ 7 Auditors ............................................................................................................................................................................... 7 Bankers ................................................................................................................................................................................ 7 AUDITORS ............................................................................................................................................................................................. 7 STATEMENT OF TRUSTEES' RESPONSIBILITIES FOR THE YEAR ENDED 30 JUNE 2022 ........................................................................... 7 REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF THE BIG GIVE TRUST LTD .............................................................. 9 Opinion ............................................................................................................................................................................... 9 Basis for opinion .................................................................................................................................................................. 9 Conclusions relating to going concern ........................................................................................................................... 9 Other information ............................................................................................................................................................... 9 Opinions on other matters prescribed by the Companies Act 2006 .......................................................................... 10 Matters on which we are required to report by exception ......................................................................................... 11 Responsibilities of trustees ............................................................................................................................................... 11 Our responsibilities for the audit of the financial statements ....................................................................................... 12 Use of our report ............................................................................................................................................................... 13 STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 JUNE 2022 ................................................................................. 14 STATEMENT OF FINANCIAL POSITION 30 JUNE 2022 ........................................................................................................................ 15 STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 30 JUNE 2022 ............................................................................................... 16 NOTES TO THE STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 30 JUNE 2022 ....................................................................... 17 DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 JUNE 2022 ................................................................ 28
The 8ig Give Iru5t Icharity nvrrthr: 113&547." compony nLrfnber. 0727X>651 INTRODUCTION The Big Gve Tkust's IThe PJ (knl n¥$Sh [.. to rrvJlit Ihe Imrxjcl of ger5 gvmg. 11 hcts txorwed Iheconcept of rrtch hJrvJryJ-asking furKler5 lo ryMJtchdoliQf toch(x7lies rrxJ¢leby rWllbe of put. MatchfunrfiTrJ is a FKoven rretw nve Fxople tOgIOn p&tOgweTe. Cts<Ycnotior tvre Ihe ThTP(d. The B¥J Give cFKJrfts to r(x5e iritd to devebp t sA5 and to [0. Th c(n be done byl1mnir on 8xislirvJ motch furklirvJ cOr¥w. such 05 The Choknp orlFE Green Match Fd. c by running bewke ComKw Ma The BYJ GNe'5 F The FAg Gwe'5 InQtth partnw5 scxye of beStr nom85 thlonttryopy and funding. inthdng twsts IcMJnd(rtIo. c(xwcliC net w(xlh rfKlviclLrd5 stcthrt(xy iy)(ks who proNide rrKrt¢h Ivnofing to ¢13tlEs arKI c(xJses ffth meel thr FonIr0E¥C The trusleeswho are¢J50¢ect5 ofCky1tylCY1he wrposes ofeC(¥np(snie5ActK06. rwt IheYrep(Kt with the financ1 stotenEnts ol the Ch[ f(x Ihe yery erthd Y) JLfE 2122. The ttvstee5 the (thpted the prow5ion5 of AcccvAting orKI Reparli by c15. StCTlement ol Reco[r¥ Facti op[tat lo charitre5 pr8p(Thg Ih8v (1$ in occOrde th the FrhotKiol Repcdiro Strmdtrd OF¥abk in the UK and RepvtAic of Ireland IFRS I(Y21 leffectNe l J(wxJ(xy 3)19i. OBJECTIVES AND ACTMTIES Objecllves The object5 of Ch(Fity ue Iu clKwilakAe purposes as the TrLtsFees rr¥Jy charoe in wittiig fr¢yn Io time in thew absolule dK¥elt<M thect. The rron obJeclNe i410 Ihe octith5 Ot &g GNe. Ihe Big Gi¥e s Il le¢xfir¥J orfre nMJlch lurKaro FAotf(XTn. 11 Trx¥J5 th(Yities. (nd the rxA) together to multply they impacl. The &g &ve h05 lsed over £236m ffpSuT%Js of geatrcauses tFYcugh the power ol molch ItJThthro. Tr tewa5 laUhed in XKJ7. Signlficant actlvlll•s Income ar capstd (Ke dBtnlyJled to coise5 Ot TFLe8$ Ye1. As &70V5 yecyk tt majority of funds received were restrlcted ond were received from 1ThrI$"tO be pr1 05 n1¢ funding within the ChTthw5 clerje and other CampcyJr. Publlc beneffl The ChcwityryKJke5 gants toregisted ¢hJlies ints UL Ihe Bu ce, fu Ihe bwfftofthe pubSc thot the cfrK]iilies Serve. The tnjstees ore theretcye c(x)ficnt ttiul The PAg fv Tntst Llé meets the pul berEfit requrement5 ond tlw confvm tIKJl tsy hove taken into a¢cotht contror*d n the clty common'$ generd gldan on benefit wtrwe appficatA8. Soclal Investments Chartly h05 Tx) SOCKI hve51ment.
Fhe tk"g fyve Tll15t Ich(Jrityi number. 1136547: comFX]ny numby. 072730651 STRATEGIC REPORT Achl•v•m•nt and perfomianc• t)urir¥J the yearended X) thme Tr21 tWwJ&ve.cwg.ukallracted 1.140.14812Y21.. 854} to itsN%EbsFe. n the financKJ ye(T 21.22. The &g Gve tinld lo enF)y svccess wlh its rT¥Jlch.furKlrvJ The totd nvmbw of online {k)rliOnS Fxocessed IOgh Ihe kte in tr ye(ty I5.6 I27.. 101,2911 wlh a totd r(x5ed of£37342.98412021: Q7.XTrAI11. Fundralslng aclmlles Ihe ClvtslrrKs Chakng• 2WII ur the yoven r(Kxld of leveragEd rrKrtched fK PAg Give (yJan ron o CfrstrrKty from 30 Novembw. 7 DecemtH 7. The overd totd rrAsed was)1 over £24.1 for Y28 pJthwtirKJ chutlie5. Exte sponsus, kn(wn a5'tJ)onim" irththr¥J Ree¢J FtyJrMJlK>in The ChldlMx Trtht ond The & Hans Rthr0 Trust. were invited lo lake port (WKI e(h ctr¥)se o goup ch(rfies Ilw vA5hed lo wth the¥ fund5. 8y UswThe &gGive's FAedge [Thx1 ol mtehed s<x¥ce Fledw trom ther own major gitt (knnor5 arKI ttw nched by cm[x0n$. os wel 0$ bylrdvld (k)nat)n$ dLrriru tt Comy9n. these Choft¥xortswere ab to ICClribVIiO5 by an w¢yJe of SJ13Y21.. 5£1. dorKJtion5 ver5V5 ony comFxJthle fvrKtrow 2 s1.86%01 CharlreI irKrea5ed cLlZ lok)t (Y a lttlel fvJrthiyrwJ th¢Trks fo lh8 camwign: f(x 81 ClI15e$l2O21.. .4M fcx 112 chothesl. The Green Makth FuTrd IY22 whh ra5ed £17 tt4kJn for 146 I21. £IfyYt fu 1121 erbwvonmentd The Wowmen arKI Gr15 Fund rc¥sed ]LTr ovw£2 121 womeTr girb4ocwed ch7ilie thanks lo fw(Ero from Dc The Cost of L1ry Cmis comFxign r(d £212k f(y4 chatlie5 FK)vrdEf. BBJ GNe yjpported [SterS Ernergency CotT¥¥wllee ger CJr& rctyrKd a total of £7tAJk fcy the Afghoristan Ege Appeal arKI just over £3B the Ukr(HrE HurTKnrtfJion Appecl. Hnanelal Tevlew Rnttmrkd po41on The Eig Gve rrKinlan5 0 strcffig fuiorrbcl wylH)n %ith rw(ts to [15 ur¥estricled as wdl as receM¥YJ resfjricled dctiOr of rrhJFch [Jing frown [15 Ctrunrxis to be cknrY lo c#115 tfvcwh tts match lurKfirvJ camwvJns.
The Big G%ve .rL¥St IchoJity numbe¥: 113LE47." comF)any numb8r. 072730651
PrfnCul1Urg x>ivce5
The fLKKling 5(NX
The Bu Give Injst Ichar¥ty nurrtler. 1136517.. corrrN)n} nuo%: 0727WI
RrUItMent and appolnhnent of new Irustees
The Big Give iecognkes tn an effectNe. IepeI bocyd ts fu ts Odyeverr of its obiectNes.
fvust8e5 must trKwe sarY 5th. knvAedge experiwKe to effeclivety chatly and
sets [15 StToleg"c M&on. curent trwlees have o bmd u0ss-secln of 5kn75 & e>4)erients. orKI inter(t wth
8KJ Gve froFn the wpeclives of its ttfft rron 50 goups: ch(rtlE5. okxTh furK
I'O)omrAons'l. TnJ5tees are apwinle£l to the when v¢xaKies ¢Ji5e eTllw IhTough JntIrli0n ol
owledge g)ps tr bec0Le of reS%JnaIKX.
Organlsallonol slwelvre
By the end of FY 27.%T22. there were seven of statf l(xJrrenty ten) COyte dl fwdraNng
ond assoaated athyhes for the Ch£ty. The leom repcyts rfrecfylo the boord of trusFee5.
Inductlon and Iralnlng cf n•w ITusl•es
The Cve un(rtakes W1liOn frirj of Itee$ on Ch(rrityC(w glNckjr.
Koy manog•m•nt r•mun•rallon
The key mnagement of Trwt ¢ye t hwtees. No re[wnation Ix ott bplfitS were paKJ to th8 IDJ5tees
dLrring the Yeu1221.
Relat•d partles
The choFilybenefitred PM free 0esPe orKJ arMftont fF 0j HR XJPFthfrixn Reed Chlne Llnsted for th8
financKI year. TIy5 w05 fiMXKled by &r Alec Reed CBE. He steFwl ¢J(ym th o trustee in
January Th). MeSST5 J A arKI R A Reed ¢ye of Reed Famty holds sh(y8s the Reed
Comporyes wfKh own Reed OrfIr brrlled. TrEy (Ye otso IrvsteÈs ol Ihe Reed Fwrtht. Sr AJÈC Reed ond J
Prfnclpal rfsks and uncertalnll•s faclng th• C1Y
The tnjslees haye a ¢kn Io Kjentify
the Big C7iVP Twst Ichorily rnjmber: T I347.. Corrv(Y number: 072n0651 Trustees Ktr JotTE5 A Reed C82 FCIPD. MBK MA. Chcvmn arKI CEO of Reed (kc Mr Rich(xd A Reed LLB. MA- IrKleKng SpecKdtst ot RIBA Ms bobel J Kely BA- FourKler & Pmc4)d CoruOnt irt Profit Pwy)se Mr5 La F Reed, BA MA- kn(]0e Edtor ol The Obsetver Mrs N010 J Reed BF& MFK PGCE- Foder o16eeb Mr Nvjel L Marsh ACMA MBA- Chf Fir Otficeyotr Reed &Jp [res9d 11?/1y22) Mr fimothy L CTowlher BA. Chief fvn<)d Otsot Reed Grrxjp lapFX)mted 1811 IrJy21 Managlng Dlrector Alex Day M4 BA Avdllors Bankers Cwtts & Co 440 Stro. London. WC2toos AUDITORS Meeting. Rermyt of the Truslees. Inc0r a 5trolegc repcKI. a)rOwed by (yd of Ihe board of InJ51ees. os Ihe ComyY director5. on............................................. Mr J A Reed- fru5tee STATEMENT OF TRUSTEES, RESPONSIBIUTIES FOR THE YEAR ENDED 30 JUNE 2022 The trustees (who (xe (ectoks ofTre (knTntst Lld fc Ewy)se5dcuty(wkwl C reS[K)l for preporiro Repcxl of the Tru5tee5 ¢JfKI finarKKI 5tatemenls accor&YKe wilh aPrf0)1e law ard United Klngdom AcwJntiThJ Storthrd5 IUr¥led ry(k)m Gerwaty Accepted Pract[(] iU(n9 noncid Reporling 51arKI(xd 102 The Fn¢ytiJl Rewliry Standcxd" opFaLSe in the UK ld Rerthk of Ireland. clp(InY knw requyes tSIee$ to ryep¢ye ffnorth stoterytnts e( fmrcKd yeor Ythich gve a Iwe and tcxrwew ot the 51crte ot of ttle choritoble cowFany and ol the resources ofKI apolion of re50urce5, inclu(Sw Ihe irwm8 and exper1ur&. ol thyitoble ccw¥]ny for thaf rMcMY. In e[thr¥J those finoncid stolernents, trlee$ are req to: sdect suli ct o¢¢omtro rxYoe5 (¥¥J Ihen cslenty. observe the rrelhods orvj wnaple5 the CIKYtlySORP,. make judgements arKI eslinKeS thot ore re(somtAe Kyudent.. rxepare the financicl sIonIS on Ihe co1 LKJSts it 15 rwFriale Fo FYesuTh the charilae corrwny¥nl contuiue in bums.
ffte Qve TvJst Ichckity number 1 136547". comFWy number." 0727I)651 The trL6tee5 OTe respble for keeyry Fy0p¥(LCtl record5 vfrich dsdose wylh TeaY)nab accLwacy ol any time the financial postlion of Ihe Ch(lOb c(Knpany arKJ to ewble them to enswe thal fina stalements comply WElh the Comp(K¥es Act ce (dso resrille fL the ossets of the cht0e componyondhence ftrtaknngretssorxAeep5 IlIE{Ye¥e[lfm Lnd dele¢lion offrovd (md oth In $0 lor o51he Iw51ees ¢)re othye: ttEre rdevont audit fftfCrn)ti olvh¥chttE cF5o¥iI(th comparrfs(w(Str£xs (xe unowore: or1 the Intstee5 h(Ne token ol steps trK)I tfEy ought to trKJve t(en to rn& trEmse of any rdevont inf<XrrKrtl arKI lo eslabI5h thatlhe awfjtrcx5 are cfvKxeffio1 wforrrntion.
The Big C7r Trust [Ch(lY number.. 113&547: Cp(JnY numb8r. 072730651 REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF THE BIG GIVE TRUST ITD (REGISTERED NUMBER: 07273065) Oplnlon We hove L[ltedheonC1d stotements ollhe PAg GiveTru51 Ltd (tfe'ch(YitraeCOmF)(rf1 fu fheyeorended Jvne wFych comprse the St(strerrtnt of Fu11 Actrvi. ttE Stalemenl of Polon, th8 stateEnt of Cosh flo orKI noles to the slittemenls. tckj a surnrmry of stgnffic(¥tt (CoUnting pclicles. The finanod reporliry frorrew(xk has been q)t4Ed in ther rxeFxyokn apOlcab low on(f United Accowlir¥J Str(¥d5 IUr¥led Gen( Accepted knwnling Practrel. rKCId Repcxting Slonckyd I2 Ihe RepyJfU StorKlcrd oppticaL4e in the UK oré RepU1C of elorKI'. kn Opin ffrKJncid stateIt5. 9veo hue orth85tote ofthe Cl1aeerfmrys¢jff[lslo1I) awyjoftls inconwng trK]ve been FXOpY prewred in acc¢xdantr hyilh Vryled Gerwc Accepted AccoJnting Practice. indvtho Repuling Slard(yd 1tr2 Ihe Rep(¥ling5tandard opcoble n the UK arKI Repubuc of IrdorKI'; i]rKI Basi5 for opinlon We ¢on¢yuCtedoOiMSrf in0ccu(laewthjn1èTh)1#Y St(m(%irdson AucÉtwYJ IUKI ILSAS IUKII ond QFWicab w. Ourre5ponsibitleS Under those stonckirds cre fLxFtrEr des1 in the AL1£5. resptsn%blili the cxjdit of Ihe finanCK stotemenls of OLf reFKxl. We ¢>e wthperKlent of Ihe ¢forfotAe compony in occordance wilh the eth1 Teqerrts ttKJI (Te rdeY(]nl to au(S1 of firono¢J 51iJIeTts in IPE UL Ind¢Jd¥ig the FRC5 Elhicd Standd. and we hove Itffted oth8r elhtol restx)rsiblies in accord(¥ Ihese requwernent5. We beSeve Ihot the c•JOF eVIdee we hove obtained $L•&nI orKI oppyoprxjle to OVKJe a fcÉ our 0[1. Concluslons relallng lo golng concem In othting the finoncKI $tolenEnls. we IKwe Co¢d tDJ5tees' use ofthe )g c1Cn both of occountlng in the wepK)n ol the Stalets ts opFx<¥Mi(rte. Bosed on the w(Mtwe hoye p8rfcNmed we rM)t kyentfvj any ryKJteIk uncatcsntie5 rekJlirvJ lo èvents cy concltlEons Ih(Jt. IndonY rx colectiv. rrK)¥ ca51 s¥Jrwficant ¢)ubt on the ¢E¥3ilaL4e ccw)orrfs ablty to continue os a cOn fcy a period of ot thl Iwetrwe mnths fr(¥n when Ihe statements ore outh<x68d f( Our re5pon5itJlile5 an£1 re5p)r&blrfie5 01 Ihe tLEtee$ wilh respect lo COrn ¢]re descml)ed in ttE relevont sec1K of ttlls reFxwl. Other Infomiaffon The tru5tee5 a reSpOrth f the othw inf(rn)tt)n. The ottwnfcfftk71ion ccrptse5 the infornvikn in the hnwal Reptxk, 01herttn s1ulerrnts ourReFMyI of Ihe IrKnd¥tt ALKfiIoY5 thweon. Our opinicm on st(rtements ¢Joe5 not covtt tke ojher f(¥xT1 and except to othemse expfNity 5toted in (xJrreFXXt. we do not ewess onyfLYm ofa55uriwcQLn thereorL In conrectk)n wth ouraudil of the fimncid slatrements. re¥)( is lo Teod Ihe olher f(MtIOn and. in clrj 50. consKJerwtrElher the otFEr inforrr¥Jlion [JIeOI¥ ncortstslenl wlh fnancxl slolements or(x know& obtuned in Ihe or otherwe appe(x5 to rj1¥ fT¥55luled. If TrAe Kkntity wch inconsiOencies or opp(rent nTh71erial rstaInnts. we ore recyred lo (terme %*theT thi5 oves rtse to o
The By Gwe Iru5t Ichorii nuvrt)er 11365A7." c(xnrM]ny 0727Y)651 10 m(Jleriol mstement in finormial 51alementrs IherrtseW. ff. b(sed on Ite w(xt we hove pfmed. conclude that there is a molerial [rtatement of thi inf¢xmthn. we ore re1 to reFxYt t1 focl. We h¢)ve nollNro to reFJ(Kk reg(rd. Oplnlons on olh•r mott•rs pr•scrlbed by ttbe Companles Ad 2LKI6 In ow OFxrYon, b05ed on IIEwork LWKlertaken the cctsse of Ihe ouLtr. the informthn gven inthe ReFtheTlteeS Frylhe Ihe finc•KJstotements are epCad is COrLItent %%gth th& stotements: oThY
Ihe Big GÉve Ird5t Ichatlty numb." I I knL47: comwny number.. D72730651 Matt•rs on whlch we are requlred to TewTr by exc•pllon In tight of the krcmdedge ond ¢JrYJeadIrJ of cFwJtlotrAe ¢iYnwny its ¥iroFy1Enf ()lal in the cowse of the (wc4t. we h(Ne nol id8nlffied rrttEd rTh&statements in Re1 of frustee We hcwe nothlThJ to rert in wpecl ol lh8 Id(vrng rrKJtrters kne Ihe Comp¢Trs Pcl requres vs to rewl lo you rf. in our opw¥. trom branches vNled by . certun disdoswes oflnJ5ted spe0fi1 by kTw<TerKsl rle. Rosponslbllllles ol Iw51ee5 A5 expkJirE(J rntre futy in Ihe SFotemenl ot [ee$. ReswLybfjliw. the tW5tees IVAY) lyè Ihe (frectors of Charitab compony f(Ylhe purposes ofcompcyty e re¥Krrible foT pep¢¥otion of fhe finanad slotements (d f(br SQTlthd th(rt tFwgNe o trl¢Kj fowview. (md fCxSLrhTntrI contrL4 a5 thetnjstees deteilrE is necess(yy to enable the rxepryulion ol fina StateMts tt¥Jl (e free from material misslatement. vJh&therdue to frcAJd tr w. kn prer0 the f(¢1 s¢)leffnts. tW51ees (re resFrk fty(Js5e5sng cluJrilaiSeCoty$ ot¥Thly to continueasa g£Kng conce. 105¥. a5 OPKkntAe. rrKJlter5rekJtedtogow conc ondvsirvJthe g(Mng concern ba%s of acc(xJnting unle55 Ihe M)stees kn nlerKI to IAd0t& Ire clKitc)k company to cectse
The Big Give fru51 IcfKNity nurythr. 1 I3&547". ComplY llLtnib¥. 0727J)651 Ovr r•spon51blllll•s for the avdlt of flnanclal 51alements Ourotiecthves ore to obt(in re050n(th a55wm axrtWhetherlhe slaletnents a5 cwe Iree from materfd fl10en1. whelher due to troud lx effor. ond lo su& o Repcrt d the IndeperKlent Audhus that irlUdeS cyjr 05ink)n. ReorK Li o Figh of O$SLKo. txrt ts rK)t a gucxante8 Ihct an avdil conducted in (Jccorckxe trh LSA5 IUKI delecl a r1tOterrt Wrn it exbts. Mi%statemenls c(]n Irse from froud orerr¢xand (Te CCXBKknI mate1 rf, uxfviludy ry In Ihe oggeg)le. I c0ddreosonobèey¥dedloir¥fjerfheeccXxxr¢lkn$OIus&stokenc L¥J%50tttQncF sloterrÉnts. The extent towfich ¢M rrKedures (re c(pibl8 of #T8gukyiiEs. InCth¥a fvILNJ s tht(ed bdcw. In ¢x%gTwng the audrt eroogernenl team WÈ Ihot collecfivety lfrty had ¢JPk¥OFXK]le cofflpeten and capablilies to Klenlsty r)rCoMonce Ythh or¥J regtK. ohloht cyeos of the finald Stalements potrthcul¢yty sv5cepTr lo tr( ¢JKI corKknt apryxoe qle$ whre lltsFXCK)ns Weak$se$ be¢Off evidentr. At the pbnrthgstroge.we(ssessed thesLTrsCepIoIIheenIlw5wjStat0rentsto rTh)t&i(d rrasstoterrent. includng froud night ttCLK. Tr$ involved pthr¥r (ÈcLts5ions witt¥ momgerrent to obtain Iher a55e5sryEnt of fraLNJ li to KItfy ony in¢Ktertes ol duriro thè yecr arKI UndfarKj the measures ond controls th taken to cortht It Kxxyt4lyoffrcLJ Ow tronsactton le5tiThJ (rKI a5se55fTWIt of Cont dwwvJ 111 prov thlerKX 05 to the vdKSty of tris irvlial 053e5vrent V1h re•Yd lo rYKJlerid r¥x55talerYEnl aryj fr¢RKJ. We idenlified oreos ofknl arvj regUkrti0 thal coLld reip50nLtybe expe¢tedtohove a rmtrencA efFed on the financv]15tCTlements from ow gerra1 CorTra 5ectL¥ e¥4ErEnce. Ily(Nj ctsoJsgWWtth thè TrtJstee& and inspection of thechF0te Componys rWotw(md legd c<xTesporKJeKe.ThetWere briefedvfh regard tr51( and rJUkIll0ns tsnd reffoned lo ony #thlH)n of non<0kne ttwhcyJtr avdil. The comwnysVLY8Ctfol¢m orKI re?1Y$ Ihot ¢ectyof18Ct thfi1rs1aI8rTts. irKknSrvJWskJlion finoncid repcxtiry Ir[¥ reted purhe5. we o55e$5ed Ite exenl of cOm1e these lows ond regLIat as rKJt of Fxocedwes on relote(l firKncKI slolewnt iterns. In assesng t5 COMlanCe. we eVaated the apprc¥Mterss of accoting pdDes Le¢l ortl the 50nOten of )unliThJ estinoles in me0y1 orKI p11) F(offt wilkn tE fin(ad stalements. The ChckitotAe Li subiecl to rTKny 01h kw5 01 regvkjkns vknere the cOnseqUee5 of non- c(¥nplonce cOd trKNe o motetid effect arrUnts oy thesUre5 in Ihe fwiool stoterrents. for brlance ough the impoyfi)n of fir u filigatK>n. We kntrW the fo)vArvJ ¢Yecty u Ih05e mtsst kelY lo TrVe such an effectr empyment kws, GDPR akyl enviorK>witol I5 arKI le91Kl recogrwr¥J of the chcrify's otthwtiÈk Aucrrt procee5 deygrth to Klentfy wn-comrknnce %%ith kr4s and regukJlion5 inCded erK4UWy ol the Trustees and other rYK]fK]gennt ond inspechm of wulotcAy ond leg Ing to nherens r¥l¢ylions ofan ¢xth. there an ur¥0te rskth)t rrKFYrth0we detected so matrerid MKlatements in ttE fimncky stolerrE)ls. even IhcAth we h(we anned perf(¥me¢J our oudt in occor(kr¢ewth <xJ(Sling sl(WKl¢Jd5.
e B(g Give Ilust Irhoilty p.umber'. I I.114/,- company nvmber.. 0727306.51 Where an irregul¢yftyk Th)n-financKIl or h05 riot reactrEd o stage where its iVaC ts fharth, tli4 les8 Ikely to b& bJ8ntified by Quti[ procedure5. In oddiliorn lo Ihtrexl6nt lhotr YWorityinvohES cdlusoTh forgwy. Tntenknd <th5gon& mi5re¢Yesenlatk)rL or Ihè override ofintemal Ctrol. there vemairk% a high risk of non4eteclvJn. We ore not r85pcYtsIUe fcf deteckng all StanceS of rpTrcotnplanc8 With km ar reLw&211om and c<0t b• eypgct8d to do 50. The chcrritab Company Is sutr4ect to many olher tw and TegulolkX5 whae conseqe$ ot rn- cOmpne& COLthI have a rterfLI effect on orrwnts or dbdosures In th8 IlrKynclal statementi for instance t1U9h the irnp05Ilw of fine5 ( Khgohon. Audtt procedures des¥wed lo Idenllfy r>Th.COmp[kync8 wllh the law5 and regdollons Induded enqutyof rh& Dwecfors ord other nnage[rEnt an(5 In5pectiori rogvlol<)ry and k8gal correswnd8nce. None of Ihe proc8dLTr5 apF4i?d [dtThed oclud orsuspecled r-ComplIanc. A ft¥ther descrfplion of our resp1¥1[S for tho oudti ot Ihe financicl Statements b located on the RaportTng Coundfs weble ot w.[1C.QTg.uk/OVd1trX55pQn$It1ll1l. Th descrip0 loims ptrt ot OLY Report ot Ihe Indep8ndenlALdtc¥s. UJ• of ovr v•port TNS pOrt is rnodo to chlyPlob cornpts merrtsrn, a$ a bo, kn accrydonc8 th Ctryler 3 cf Ptrl 16oftlE CompanIAC12Cu. OWalI1w0rk h05 been undertokénso thotwe mhJht 5tateto th8ch¢Jttab com11$ members Ih05e mcrtlers wa or& requ&d to state to Ihern In on awl110, rewt anol for rrt) purposg. To th8 frAl8st8xlent p8mltred bylLpw, w& do not uccept c4a55umg rejSPL)nbIto arycne otherthan th8 chJltalJe compony on¢J th& chc*llthe compony'5 m8mtxrs 05 a body. fcwcur wdlt w<xk, toy thTs repcfl, or ltr1 oplrlons wo ho formed. MGfvUtt Mark Sp05hetl fCA {S8nSta•U1ary Audtorl for ond on beh¢lf of Kroscort Dix Llrthd Chortered Accountonls ¢Jnd Stotulcry ALtdllor Goodridge Court Goodrfdge Avenue Gbuc851er GbuceslerstAre GL2 SEN Dole..
the 8y Gthve Frust [ch¢ty number.. 1136547: comwny nLthber. 0727)651 STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED )) JUNE 2022 (Incorporallng an Incom• and Exp•ndltrure Account) 1.622 TDtal urye$ted RIled Totd fd$ Note5 INCOME AND DowMs FROM DonotK)ns and legooes 1.176.911 s.786 6AXJ,697 3.988.C6 Olherfrocfjng actmhes Inveslrnent Irr 418 418 1.540.891 5.253,786 6.794.677 3.988.132 EXPENDITURE ON Roisiry fund5 172970 4.ff21 17&99I 98.216 Choitobb activ7ties 745.&36 4x3.554 5.YYP39YJ 3.1.225 91&&)6 450775 5,486J81 a851A41 NE[ INCOME .' 458&211 13x296 1362*91 RECONCIiIAIION OF FUNDS Total br(xJght fokv40rd 17&142 102439 276,581 i39ffiYJ TOTAL FUNDS GIRRIEO FoféiARD 796.Z27 788 1.584% 276,581
The Bva Gwe frJst Ichoiily nvmber: I136U£ 7. cotfiF)ony number. 072T)&51 15 STATEMENT OF FINANCIAL POSITION 30 JUNE 2022 3).612 Totol fLnd5 Urlrted Resfvicled lund Total fvJr¥J5 Notes FtXED ASSErs TongbÈ cssets 12 2.947 2.947 2960 cuRRASsET5 D&bto Cosh at b(k 13 .956 764.723 107,235 &81.415 1.191 IA46.1 46,464 360574 679 769? 407.0&8 CREDtTORS Amuntslang duewttyn ye(Y 14 1&5J991 165J991 NET CVRRENT ASSETS 7.61 273.621 TOTAL ASSE15 IE55 CURRENT UABlimES 796,227 78 I56477 276ts81 NET ASSETS 790227 188.65) I6471 27681 FUNDS Unre5tiicted hJrK15 RestrLted fund5 16 796.227 78S.6XJ 174.142 TOTAL PJNDS 1584877 276581 The firnd01 slolements were opproved by B(xyd of Trlee5 and OurtKkn f(Y isyje on arKI we on its betr1 ty. Mr J A Reed - Trustee Tf* nole5 lorm of these fin(Thid sta1
The Big &ve Iwst Ichallty nurrthr. 1136547: c¢xnpany nLrrthr. 07273(hS51
STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 30 JUNE 2022
).622
yJA21
)t8S
Cash generated from owations
Int8re51 p(d
1.18&216
11gJ(K)
1.186.113
119,7(fJ
Purchase of tarwJiblÈ fix8d asset5
Inlwt receed
418
1.054
C
The Big GrKe Trust Icharity nvmbei: I IW'47.' compory number. 0727&5} NOTES TO THE STATEMENT OF CASH FIOWS FOR THE YEAR ENDED 30 JUNE 2022 RECONCIUATION 01 NET INCOME TO NET CASH FLOW FROM OPERAIING AcnviTIES ).622 30.6.21 Net Income fov Ihe repan5 perfod (as p•rthe statem NnanclaE Adlvllles) Adjustments far Depreciation charges Interest Tecetved Interest paKI Increase in debt5 Increc6elldecreasel in crafit(xs 13)8,296 136,691 i.Ix) 14181 1.060 1661 1154.7271 116.2931 N•t cash provkl•d by ¢p•rallons ,186,216 119,7(M) ANALYSIS OP CASH AND CASH EQUIVALENfS J.6.22 ).6.21 Nolice deposit51kn5 tIK]n 3 months) erdrott5 included in bank loarts cmd Ov([$ fdng due thin one yeor 1,446,138 360.574 Total cash ond cosh eqLJiviJlents 1.445,988 360,574 ANALYSIS OF CMANGtS IN NEf FUNDS At 1.7.21 Cosh fk)w At.622 Net cash Cosh at bank Bonk overdrafl 3.574 1.085.564 1.446,139 3).574 1.085,414 1.445.9 D•bt Debts laning l ye(w i(K),¢xx) Ico.&x) IcK),(Kx) i(x).(xt) Total 21I).574 1.185,414 1.445.9 noles form pcttt oftriese stalenEnts
the &g Give Trust Ichtsity number: 1136547.. company n)er. 0727NI651
Notes lo the Flnanclal Statemants - conllnued
For Th• Y•or Ended 30 June 2022
ACCOUNTIt4G pouaES
Basb of pr•wtng knnclal statements
The financid 51at8rrEnls ol the chtable company. which is a pubfic befit entity der FRS
102, have been prepcred in acc
Ihe Brg (Ve Twst Ichority rrnher: I IW47: corwonv nth7er. 07?73065': 19 with the nel omovnts rxesented in the finoncial slalemen15, where there i% a le1 enforceable right lo set off the recognésed QryK)vnts and there an tention to sett on a net basis or to re01¢ the asset and setme the liatslfy 51mullai)eoi.
The Big &ve Iwst IctKBify nvrt)er: 113&547: compary number. 01271 Noto5 lo th• Flnanclal Statements - conttnued For The Y•ar Ended 30 June 2022 DONATIONS AND LEGACIES ).622 3).621 iknatK?ns 6AYJ.697 3.988.066 )X)6.22 .c7 chis1m( Chd8FvJe Covd19 Gpie l Get I Gk)al Covxj IndK] Coid een Motch Fund Malftyce UkJ(ine Hurwnti(rnn or4)ed Afghanistan Errwery opped Women & G$ hAotch Fund SurKky yr*esfvtled donalKX IS1712 2238.124 28.]) 121.425 154.1(K) IAM3.4&3 711013 1.452.285 169.626 a.691 1988,066 OTHER TRAtMNG ACTJVMES ).622 X).621 INVESTIAENT NCOME 30.622 ).621 DeFx7uI account interesl 418 conlirNJed...
Ihe Big &ve Irust (chty number: 1136547.. comp(my number. 072730651 Noles lo the Flnanclal Statements - contlnued For Tho Y•ar End•d 30 June 2022 RAISING FUNDS Ralslng don¢rtkns **KI lega¢l•s .6.22 1.6.21 Marketing & PR Fund roising expenses Web5Fle rrKsinterun Website development 79.949 14.533 32.369 51,314 46.567 176.991 98,216 CMARITAILE AcnVrn com tArecl Costs Chorftobè octities S.,390 Challtable actty costs wlLJde Ihe fdh)vAng:_ ).06.22 3).06.21 Drecl cosF5: Chri51m05 Chdlenge D¥ed costs." Women ond Motch Fund Dect costs". Ukroine Human¢tarion Apped Dwecl costs: Afghanistan Errr Apped Drect costs". Comd 19 Dkect ¢0St5: Gobal Covid tirect costs.. Green M(rtch FurKI D4rect C05ts'. India Cowd Direct costs." Moilforce AdnThnistralive 5UPP(xt costs 1421,846 2277.897 1.090230 3,129 31.23 121.425 713,033 154.1 Ico,( 355,747 l.¢JJ2.2d9 741.816 5,X)9.390 3,753.225 Support costs (Te incurred fc¥ the purpose of the stngte actity of lacllil(7lfjng ¢11taLle gmng. NEf INCOMEI(EXPENDmJRE) Nel income/lexpenditLKel stoted ofter charg¥ngllcxedtl¥wl: XJ.6.22 .6.21 DepYecialÈon. owned assets 1,061 contirnjed...
The Big &ve Irust Ichoity nuffthr.. 1136547: compjny nLrrthr. 07271 22 Notes to the Flnanclal Stal•m•nts - conllnu For Th• Y•ar Ended 30 Jun• 2022 TrVSTEES' RE41UNEIAIION AND BENEHTS There were rK) tNstees' renwwolion or otFEr benefits l(x the yes ended X) June g)22 nor f Ihe yecy ended 3) Jvne 27. There were no Iwstees, expen Icx ts ye(N eThJed 3) June %Y22 ftheYerff ended 30 June 2)21. STAFF com 1.6.22 J.0621 Wages arKI 1(rE5 Socid security costs Oth8r pen5¥)n costs Olhw slafl cosls 214,059 I867 39.937 4,705 359.2é6 241,2TJ The averoge nK)nthEy number of emFdoyees dLNlng the yecx was a5 fol. .6.22 ).6.21 SvFptxt stoff The num of emFAoyee5 wkK>se employee twefi15 lexdu(ling employer perwn costs1 exceeded £60.CWwas." .6.Z2 30.6.21 ,(X)i . £90.(KX) £i(KJ.(ni - £i10.oNJo The total amcxjnl rx)ycth to key rrK)ment personnel. none ol vthom were trustees, wos £101.458 10. COMPARAnVES FOR THE SIATEMENf OF FINANCIAL AciivmES Totd hJr¥J INCOME AND ENDOWMENT5 FROM &54.&33 3.4&3A33 3.988.066 vestment ir 66 Tohl 554.699 3.433AII 3.988,132
The Big Qve Ilvst lcharity r>urr*Er." 113L447.' compony nvrrt)er. 0721} 23 EXPENDifuRE ON Raising funds 98.216 98.216 Choriloble oclivilie5 355,747 3.397,478 3.753.225 Total 453.963 3.397.478 3.&$1.441 Contin...
The Big GDfe Trust Ich(rsty numtr. 1136541.. coMprY number. 07273rA51 24 Notes to lh• Flnanclal St<rt•rnents - conllnued For The Y•ar End•d 30 Jvne 2022 1th COMPARATrVES FOR TrIE STATEMENT OF FINANCIAL AciivmES . CO#1e4 UrYe51Dcted Reshicled fvnd fvnd Totd ftJnd5 NET WC¢ io).n6 3S955 13&691 R£CONCIUATIC4 OF FUNDS Tolcl hJrM tj l(Mward 139.890 TOTAL FUNDS CARRI FORWARD 174.142 102439 276,581 71. GOING CONCERN The accounts have been wep(Ted on a goirvJ boy5 grj Strre is no doubt over thg chatfNes' abÉfty io continue it5 operation5. 12. TANGIBLt FIXED AS3ETS Computer equiprr£nt COST At l JU21 AddilK)rts 8.¢Y22 AI 30 June 2Y22 9.139 DEPRECIAllON At l Jvty 2(Y21 Charge lu year 5.062 Atx) JurE Z)22 6.192 NEf BOOK VALUE Al June J122 2.947 At 3) June 2f21 2960 IJ. DEBTORS: AMOUNfs FALUNG DUE WlTrllN OME YEAR .622 3).6.21 Trcjde debtlX5 other debtors Prepayments 107. 65.625 28.331 7.724 10.686 201.191 46,464
The GwE> Tnjst Ichority nvmbe¥.' 113&547.' compony nvmber. 072rn651 25 Th]nciol ForThe YecT Ended 30 Ju CREDITOR&. AMOINIS FAiUNG DLIE WIIHIN ONE YEAR .6 .0.21 Bank loans and owckaft$15ee not& 151 other loars (see ntste 151 Trode creditor5 &JcK]I securily and olfrertaxe5 VAT Deferd ncome I(K)XK 792 12812 954 213 18.046 4.249 21.tr25 13.é03 213 27.159 133.417 LOANS An ¢Jnaty%5 01 ttrE rrKJtuiity c4 gNen bekw. 1.622 30A21 knK)unls fairing dije th one Ye derrKJnd: Jnkoverthafts Other loons ILK).C(O 16. MOVEME IN FIJNDS Net K)VenI in furK At .622 At 1.7.21 Ur*eslrfcted funds Genwa fjjnd 174.142 7962 K&)tcNng FvrKI 08&211 788.6X) TOTAL FUPWS 2708) l.Xe.296 l M4.877 Nel m0venl in fvnth otx)ve tye 05 fLkn: resrrtjrces In fund5 Urne6tr1dedfLrKIs Generol fund 1.540mi Pi&W61 622LU5 Restricted fvnds Motrching Fund 5251786 14A475751 4586.211 TOTAL F1fv4DS 6.794.677 5,48&&81 l.J)8,296
The Llig Give TpJst (charity number. 1136547," company numty. 03213Ck551 26 Notes to the Flnanclal Stal•ments - contlnued For Th• Y•ar Ended 30 Jvn• 2022 16. MOVEMENT IN FUNDS- confinued COMPe$ tor movemenl kn funds Net rVernent knfu At 30.6.21 Al 1.7. Unr•slrkhd fvnds Gerwal fund 73.406 IQK).736 174.142 Rethkted Ivnds M(Jlching Fund 35,955 11)2.439 TOTAL FUNDS 139.890 136,691 276,581 Compar(thve net moverrnt In funds, incIed in the above are 05 I. IorThng Re5cceS Movernens reswces eypen(led in fuThJs UNeslrf¢t•d fvnds General tund &54.6 1453,9631 ICQ.736 Re3tiiced fvnd5 Matching Fur)d 3.433.433 13.397.478] 35,955 TOTAL fuMDS 3.9,132 3.7.44} 136.691 A current year 12 months and pri(xyeLY 12 mcxbllts combined positi.on ts as lolk)ws: Net n1)vern1 in furmys At ).6.22 All.7. Uniesfrlcted fvnd5 Generd fund 721&21 796.227 Reslrfcted fvnd5 Malching Fund 7¥1166 788. IOTAL FUNDS 139. 1.444,987 l.W,877 contirKJed...
The Big Grrfe Irust Icharily number: 113&54.7.' comp(ry number. Oi2T3065J 27 Notes lo Ihe Flnanclol Statem•nts - corrtlnu•d For Th• Year Ended 30 Jun• 2022 16. MOVEMENT IN FUNDS . ¢onllnu•d A cLffrentYel2 monlhs and rwicxyecw 12 n)ntt c(rtined net nK)vementin funds, IrKluded in the above ore os fdlow5'. Incorrro Resour$ Movement reS0w expended in tunds General fvnd 2095JIO 11.3727691 721821 Matching Fund 8.687.219 17,965.OS31 722,166 TOTAL FUND5 9,337.822 lo.782. 1,444,987 17. RELATED PARTY fiscLOSURts The fruslees have made no dc0110nS to the charitable company th"s year13Y21'. £106.6221 Oonations and pledge fee income w05 receNed from fdk)wTrJ orKJ nesSeS in which one or mcKe of the Chcffltable Compony trustees are o Iee (x o director exercising dcrrinant inflw)ce.' T¥ Reed Foundotion Reed Onfine Limited EW)plaid Reed EducotlorI Twst £1,725,658 13Y21 £1.375.5511 12)21-. nil) 13Y21 W.5[} 13Y21 £5,(XX)I £7.8?7 £26, A loon ot .(X) was Tecaved dwng the ye(z from Reed SFechl Reuvitmenl Limited. This was repoid dwng Ihe yeot, no bokjnce outslanding. AUDITORS RuNERATIoN During the yecw the lees payab to the chariV5 Ihe chcrriV5 ffnancial 51atements 15 £7.5(X)12021 £7,5(DI.
The Big Gve Trust Icharity number. 1136547.. company nvmby. 07273(%S51 DEfAILED STATEMENT OF FINANCIAL AcnvmES FOR THE YEAR ENDK) 30 JUNE 2022 J.622 21 INCOME AND DoWmENtS arKI l•gacl•s Donatior 6AX).697 3.988,066 tA>nation Woce&g fe8S InY•slm•nt kn¢+)m• Deposit accovnl inleresl 418 Tolol r•sowc 6,794h71 3.Th,132 EXPENDIIVRE RoLslng donollons Thxl Matreting & PR Fund roising expertses Website wntenon Web5TFe develwment 79.949 14. 31369 51.314 46 176,991 98216 cKlae expen(Slure Bank charge5 Accountoncy fees Legd oncl proless(rnl fees Subscriptions Computer eypens85 stof costs Office costs Inswonce Employee enterta* ness entert019 Dewecvjlion ottaryi)5efwl ossets HMRC interest 4AIO.f28 2Tr,412 23.815 étJ.702 12735 2174 359,267 Z73) 3.428.453 14,&86 53.246 2.512 3.635 241,273 126 IS82 476 997 74 5.XP.390 3.753.225 Total rescAKces 84nded 5.486.&81 3.851,441 Nét Ineom• 136,691 Ttri5 page ckn&s not fcmm p(xt ol stalvlrxy ffKJr¥ial 51aletrEn15