The Big Give Trust (charity number: 1136547; company number: 07273065) 1 **----- Start of picture text -----**
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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 P*J (knl n¥$Sh￿ ￿ ￿[*.. to rrvJlit* Ihe Imrxjcl of ger￿￿5 gvmg. 11 hcts txorwed Iheconcept of rr￿tch hJrvJryJ-asking furKler5 lo ryMJtchdo￿liQf￿ toch(x7lies rrxJ¢leby rWllbe￿ of put￿￿. MatchfunrfiTrJ is a FKoven rretw nve Fxople tOgI￿On￿ p&*tOgweT￿￿e. Ctsin The ChldlMx￿ Trtht ond The & Hans Rth￿r0 Trust. were invited lo lake port (WKI e(￿h ctr¥)se o goup ￿ ch(rfies Ilw vA5hed lo wth the¥ fund5. 8y Usw￿The &gGive's FAedge [Thx1￿ ol mtehed sivce5 The fLKKling 5(NX￿¥￿￿ ¢￿1 h￿e remewed Ilv)* ti5ks (Thd estabbshed systems and FxocedLres to r￿[￿￿ frh05e iisks. The Irustees con%der Ihe rrKInIena￿e of Incotre from grants. donati(￿5 ar￿9fts i%the rwstsunkntriskorKlregJiztyreview theawoachtctsnbythech( to rn￿￿￿15È svch i[￿Me. It￿re ore oiso aptxorxiute contrc* in pkjce provKArG re05woble OSSL￿ance tro preventr c￿[ detectfr(xJd and lo morwe or¥J rTHli￿le Future plans The cficTiV5 aim 15 to incxeose ¢NTKHJnl roi5ed I1¥￿h r4NJtch fvr¥thrvJ compogrts forsvpFLrted thoritE5. 11 11 ach￿Ve ths thrw conliniry to w its m(rtch fu￿trU C¢)T4Xi￿￿ ChrtstrTYJ5 Chdeng&. Green Molch RJrKI. ch(￿p￿n$ for Tr￿￿ren. Women Furvj artd EwgerKy carry0￿J￿) on by engagtiig more ChampK)ns to pcxliC￿￿e by a v(NEty of nNitch Ivnthu Op$￿￿1vnthes. aL%o moke v5& of rf5 Cowtrffity to cllow duilie5 ond p￿OnI￿ry￿15 lo njn Ihew n￿]ICh fvrKfjrKJ camwign50n The Big &veweb5tie. Tris inCkndesc￿c￿WinVes1r￿tInlhe tecmtskwtohe￿ rwvtha better setvice for ofThe Pig ond scolng oflhe nTr7tch fvrthg Off￿ STRUCTURE, GOVERNANCE AND MANAGEMENT Govemlng do¢um•nt The thority is contrded by its gov*rurvJ docvrnent. a deed of tW51. or¥J Co￿tthJIeS o Ivritedcrryony. limited by guaraTrt88, as defined by Ihe Corryanies Act The corryjny W￿ le￿re￿ on 3 June 2010 arKI i governed by a mem(xondum ol LR)da5fondwu (FfKI iylides of (w(u(Jhon. The TrtI51￿ ore ol the Mor¥Jgem8nt Con>mtrlee. The Bu Give Injst Ichar¥ty nurrtler. 1136517.. corr*rN)n} nuo*%: 0727WI R￿rUItMent and appolnhnent of new Irustees The Big Give iecognkes t￿n an effectNe. I￿￿epe￿I bocyd ts fu ts Odyeverr￿* of its obiectNes. fvust8e5 must trKwe ￿￿￿sarY 5th. knvAedge experiwKe to effeclivety chatly and sets [15 StToleg"c M&on. curent trwlees have o bmd u0ss-secl￿n of 5kn75 & e>4)erients. orKI inter(￿t wth 8KJ Gve froFn the wpeclives of its ttfft rron ￿5*0￿ goups: ch(rtlE5. okxTh furK I'O)omrAons'l. TnJ5tees are apwinle£l to the when v¢xaKies ¢Ji5e eTllw IhTough ￿J￿ntIr￿li0n ol owledge g)ps tr bec0L￿e of reS%JnaIKX￿. Organlsallonol slwelvre By the end of FY ￿27.%T22. there were seven of statf l(xJrrenty ten) CO￿y￿￿te dl fwdraNng ond assoaated athyhes for the Ch£￿ty. The leom repcyts rfrecfylo the boord of trusFee5. Inductlon and Iralnlng cf n•w ITusl•es The C￿ve un(*rtakes W￿1￿liOn f￿￿￿rir*j of I￿￿tee$ on Ch(rrityC(w￿￿ glNckjr￿. Koy manog•m•nt r•mun•rallon The key mnagement of Trwt ¢ye t￿ hwtees. No re[wn￿ation Ix ott￿ bpl￿fitS were paKJ to th8 IDJ5tees dLrring the Yeu12￿21. Relat•d partles The choFilybenefitred P￿M free 0￿esP￿e orKJ *arMftont fF 0￿j HR XJPFthfrixn Reed Chlne Llnsted for th8 financKI year. TIy5 w05 fiMXKled by &r Alec Reed CBE. He steFwl ¢J(y*m 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• C1￿Y The tnjslees haye a ¢kn Io Kjentify MackSn St. Lor¥Jcrt WC2B 51X the Big C7iVP Twst Ichorily rnjmber: T I3￿47.. 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 Cor￿u￿Ont irt Profit Pwy)se Mr5 L￿a F Reed, BA MA- kn(￿]0*e Edtor ol The Obsetver Mrs N￿010 J Reed BF& MFK PGCE- Fo￿der o16eeb Mr Nvjel L Marsh ACMA MBA- Ch*f Fi￿r￿￿ Otficeyotr Reed &￿Jp [res9￿d ￿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. Inc￿￿0￿r￿ a 5trolegc repcKI. a￿)rOwed by (yd￿ of Ihe board of InJ51ees. os Ihe Comy￿Y 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 aPrf￿0*)1e law ard United Klngdom AcwJntiThJ Storthrd5 IUr¥led ￿ry(k)m Gerwaty Accepted Pract[(￿] i￿U(￿n9 noncid Reporling 51arKI(xd 102 The Fn¢ytiJl Rewliry Standcxd" opF*aLSe in the UK l￿d Rerthk of Ireland. c￿lp(InY knw requyes t￿SIee$ 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 ap*olion of re50urce5, inclu(Sw Ihe irwm8 and exper￿1￿ur&. ol thyitoble ccw¥]ny for thaf rMcMY. In ￿e[thr¥J those finoncid stolernents, tr￿lee$ are req￿￿ to: sdect suli ct* o¢¢omtro rxYoe5 (¥¥J Ihen c￿s￿lenty. observe the rrelhods orvj wnaple5 ￿ the CIKYtlySORP,. make judgements arKI eslinK￿eS thot ore re(somtAe Kyudent.. rxepare the financicl sIo*￿nIS on Ihe co1￿ LKJSts it 15 rwFriale Fo FYesuTh the charila￿e corrwny¥nl contuiue in bums. ffte Qve TvJst Ichckity number 1 136547". comFWy number." 0727I)651 The trL6tee5 OTe resp￿ble for keeyry Fy0p¥(LC￿tl￿ 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 c*e (dso res￿r￿ille fL* the ossets of the ch*￿t0￿e componyondhence ftrtaknngretssorx*Ae￿ep5 I￿lIE{Ye¥e[lf￿m 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: or*1 the Intstee5 h(Ne token ol steps trK)I tfEy ought to trKJve t(*en to rn￿& trEmse￿ of any rdevont infe wthperKlent of Ihe ¢forfotAe compony in occordance wilh the eth￿￿1 Teq￿err￿￿ts ttKJI (Te rdeY(]nl to au(S1 of firono¢J 51iJIeT￿ts in IPE UL Ind¢Jd¥ig the FRC5 Elhicd Stand￿d. and we hove Itffted ￿ oth8r elhtol restx)rsib*lies in accord(¥￿ Ihese requwernent5. We beSeve Ihot the c•JOF eVIde￿e we hove obtained ￿ $L￿￿•&nI orKI oppyoprxjle to OVKJe a fcÉ our 0[￿￿1. Concluslons relallng lo golng concem In oth￿ting the finoncKI $tolenEnls. we IKwe Co￿￿¢*d tDJ5tees' use ofthe ￿)g c1￿C￿n both of occountlng in the wep￿K)n ol the Stale￿￿ts ts opFx<¥Mi(rte. Bosed on the w(Mtwe hoye p8rfcNmed we rM)t kyentfvj any ryKJteIk￿ uncatcsntie5 rekJlirvJ lo èvents cy concltlEons Ih(Jt. Ind￿￿￿onY rx colectiv*. rrK)¥ ca51 s¥Jrwficant ¢*)ubt on the ¢E¥3ilaL4e ccw)orrfs ablty to continue os a cO￿￿n fcy a period of ot thl Iwetrwe mnths fr(¥n when Ihe statements ore outhn. We k*ntrW the fo*)vArvJ ¢Yecty u Ih05e mtsst ￿kelY lo Tr￿Ve such an effectr emp￿yment kws, GDPR akyl enviorK>witol I￿5 arKI le9￿1K￿l recogrwr¥J of the chcrify's otthwtiÈk Aucrrt proce￿￿e5 deygrth to Klentfy wn-comrknnce %%ith kr*4s and regukJlion5 inC￿ded erK4UWy ol the Trustees and other rYK]fK]gen*nt ond inspechm of wulotcAy ond leg I￿ng to nherens *r¥l¢ylions ofan ¢xth. there ￿an ur¥￿￿0t￿e rskth)t rrKFYr￿th0we detected so matrerid MK￿latements in ttE fimncky stolerr*E)ls. even IhcAth we h(we ￿anned perf(¥me¢J our oudt in occor(kr¢ewth Th.COmp[kync8 wllh th￿e law5 and regdollons Induded enqutyof rh& Dwecfors ord other n￿nage[rEnt an(5 In5pectiori ￿ rogvlol<)ry and k8gal correswnd8nce. None of Ihe proc8dLTr5 apF4i?d [d￿tThed oclud orsuspecled r￿-ComplIanc￿. A ft¥ther descrfplion of our resp￿￿￿1¥1[￿S for tho oudti ot Ihe financicl Statements b located on the RaportTng Coundfs web￿le ot ￿￿w.[1C.QTg.uk/OVd1trX5￿5pQn$It1ll1l￿. Th￿ descrip￿0￿ loims ptrt ot OLY Report ot Ihe Indep8ndenlALdtc¥s. UJ• of ovr v•port TNS ￿pOrt is rnodo to chlyPlob￿ cornpt*s merrtsrn, a$ a bo*, kn accrydonc8 th Ctryler 3 cf Ptrl 16oftlE CompanI￿AC12Cu. OWa￿lI1w0rk h05 been undertokénso thotwe mhJht 5tateto th8ch¢Jttab com1￿1￿$ 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)n￿bI￿to arycne otherthan th8 chJltalJe compony on¢J th& chc*llthe compony'5 m8mtxrs 05 a body. fcwcur wdlt w.c Net cash (used Inllwovkled ty ￿11 lo).￿) Chonge In cash and cosh eqthlgtth the reporllng pertod C(Esh t(tsh eqLknyl•rts allhe 11￿5.414 2T&646 3￿.5/4 141.Y28 Cush and cash t9￿￿•nI$ allhe end at th• rgpwllng perfod IA45.91 3eQ.574 Ihe rK)tes 1￿M of Ihe5efrnrKid SloterY￿ 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 repa￿n5 perfod (as p•rthe statem￿ NnanclaE Adlvllles) Adjustments far Depreciation charges Interest Tecetved Interest paKI Increase in debt￿5 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 ch￿table company. which is a pubfic be￿fit entity ￿der FRS 102, have been prepcred in accar￿sed as experrftth as scon as Mere is a legal cr con5trvctive rt)fwffon comn¥tting the ch(￿ty to ttKJt eyntfilLKe, il s ￿o￿t￿e that o tronsfer of ecoTh)mic tenefits wll be reqLKed in 5etNemenl ond the orrKyJnl of the Ot￿19014￿ can be rrwswed reliably. Expendilwe 15 accounted f(Y on on occrLKJls b￿"$ ond has been clcssifEd uKJer headings thot oggregote all cost reknted to the cafeguy. Where costs cannot be d￿eCKY atlrituled to 5)orticulor headirys they hove been allocated lo octi¥ilie5 ￿ 0 consistent wth the use of reS0￿C¢s. Tonglble fixed assets Depreciation is prowded (rt annwjl rates n ￿der to ￿te off each asset over its estimated useful life. Corvputer equÉpment. 33% on cost Tangible assets are intlioty me(wred ol cost and subsequently rrEasur8d atcost or vc￿a￿. net of depredation my h)55es. Tax¢)Ilon The chorify s exempl from CC￿X￿liOD tox on tls ch(sitotk (rlivihe5. Fund ac¢ovnllrip Unr￿tricted funds con be used in aCctydO￿e with the charitable obbectives al the dis(yetion of the fnJstee5. Restricted fU￿S can onty be Ltsed for ￿tic￿C￿ restricted wrposes wilhin the objects of the ch￿lty. Re5triclK)ns (¥i5e 5peufèd by Ihe doThx or when funds cye raised parlicular restricted purr>oses. Rrther exp*j￿IKfft of the ond rxrpose of e(Kh fvrKI s i￿￿lded in r)otes lo the financiol stoternents. Fknnclal Inslnmxnts The trust only has fir￿nCId assets and [￿lM￿lIeS of o knnd tt¥Jt qvoSty os tx￿¢ ffnoncid Instruments. Bas￿ ￿o￿tal instruments (ye Èntliolly recogra5ed (Jl transaction value and subsequently measwed at theK semlemenl vdue. ¢Mets I￿tIll11e5 ae oftsel, Ihe Brg (￿Ve Twst Ichority r￿rnher: I IW47: corwonv nth7￿er. 07?73065': 19 with the nel omovnts rxesented in the finoncial slalemen15, where there i% a le￿1 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. 0127￿1 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 ￿.c￿￿7 chis1m(￿ Chd8FvJe Covd19 Gpie l Get I Gk*)al Covxj IndK] Co*id een Motch Fund Malftyce UkJ(ine Hurwnti(rnn or4)ed Afghanistan Errwery opped Women & G￿$ hAotch Fund SurKky yr*esfvtled donalKX IS17￿12 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 (ch￿ty 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 octi￿ties S.￿,390 Challtable act￿ty costs wlLJde Ihe fdh)vAng:_ ).06.22 3).06.21 Drecl cosF5: Chri51m05 Chdlenge D¥ed costs." Women ond Motch Fund D￿ect costs". Ukroine Human¢tarion Apped Dwecl costs: Afghanistan Err￿r￿ 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 acti￿ty of lacllil(7lfjng ¢1￿1taLle 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. 0727￿1 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 f￿theYerff 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 I8￿67 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 rr￿K)￿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 numt*r. 1136541.. coMpr￿Y number. 07273rA51 24 Notes to lh• Flnanclal St 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$15ee not& 151 other loars (see ntste 151 Trode creditor5 &JcK]I securily and olfrertaxe5 VAT Defer￿d ncome I(K)XK 792 12812 954 213 18.046 4.249 21.tr25 13.é03 213 27.159 133.417 LOANS An ¢Jnaty%5 01 ttrE rrKJtuiity c4 gNen bekw. 1.622 30A21 knK)unls fairing dije ￿th￿ one Ye￿ derrKJnd: Jnkoverthafts Other loons ILK).C(O 16. MOVEME￿ IN FIJNDS Net K)Ve￿nI in furK At .622 At 1.7.21 Ur*eslrfcted funds Genwa fjjnd 174.142 7962 K&)tcNng FvrKI 08&211 788.6X) TOTAL FUPWS 270￿8) l.Xe.296 l M4.877 Nel m0ven￿l in fvnth otx)ve tye 05 fLkn: resrrtjrces In fund5 Urne6tr1dedfLrKIs Generol fund 1.540mi Pi&W61 622LU5 Restricted fvnds Motrching Fund 5251786 14A475751 4586.211 TOTAL F1fv4DS 6.794.677 5,48&&81 l.J)8,296 The Llig Give TpJst (charity number. 1136547," company numty. 03213Ck551 26 Notes to the Flnanclal Stal•ments - contlnued For Th• Y•ar Ended 30 Jvn• 2022 16. MOVEMENT IN FUNDS- confinued COMP￿e$ tor movemenl kn funds Net r￿Vernent 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 moverr*nt In funds, incI￿￿ed in the above are 05 I￿. I￿orThng Re5c￿ceS Movernens reswces eypen(led in fuThJs UNeslrf¢t•d fvnds General tund &54.6 1453,9631 ICQ.736 Re3tiic*ed 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)ver￿n1 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 cLffrentYe￿l2 monlhs and rwicxyecw 12 n￿)ntt￿ c(rtined net nK)vementin funds, IrKluded in the above ore os fdlow5'. Incorr*ro 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 dc￿0110nS 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 I￿￿ee (x o director exercising dcrrinant inflw)ce.' T¥￿ Reed Foundotion Reed Onfine Limited E￿W)plaid Reed Educotlor￿I 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 SFech*l Reuvitmenl Limited. This was repoid dwng Ihe yeot, no bokjnce outslanding. AUDITORS R￿uNERATIoN 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 Matr*eting & PR Fund roising expertses Website wntenon Web5TFe develwment 79.949 14. 31369 51.314 46￿ 176,991 98216 c￿K￿la￿e expen(Slure Bank charge5 Accountoncy fees Legd oncl proless(rnl fees Subscriptions Computer eypens85 sto*f costs Office costs Inswonce Employee enterta￿￿￿* ness entert0￿1￿9 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 84￿nded 5.486.&81 3.851,441 Nét Ineom• 136,691 Ttri5 page ckn&s not fcmm p(xt ol stalvlrxy ffKJr¥ial 51aletrEn15