## 



## 

## 

|Secretary||Angela Wright|(Chief Officer)|
|---|---|---|---|
|Charity number||1139537||
|Company|number|04029394||
|Principal address||Business Box||
|||3 Oswin Road||
|||Braunstone||
|||Leicester||
|||LE3 1HR||
|Registered|office|Business Box||
|||3 Oswin Road||
|||Braunstone||
|||Leicester||
|||LE3 1HR||
|Auditor||David Mayfield|FCA|
|||Mayfield &Co.||
|||2 Merus Court||
|||Meridian<br>Business Park||
|||Leicester||
|||LE191RJ||
|Bankers||Unity Trust Bank Pic||
|||Nine Brindley Place||
|||Birmingham||
|||812H8||
|Solicitors||Weightmans<br>LLP||
|||71Princess Road West||
|||Leicester||
|||LE16TR||





## 

|||||Page|
|---|---|---|---|---|
|Trustees report||||1—14|
|Trustees Responsibility||Statement||15|
|Independent|auditor's|report||16-18|
|Consolidated|statement|offinancial|activities|19-20|
|Consolidated|balance sheet|||21-22|
|Charity balance sheet||||23-24|
|Consolidated|statement|ofcash flows||25|
|Notes to the|accounts|||26-47|





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|8-Inspired|Target|Outcome|
|---|---|---|
|Number ofSign ups|50|74|
|Number ofMen|33|44|
|Numberof<br>Women|17|30|
|Economically<br>Inactive|10|10|
|Job Outcomes||24|
|Education Outcomes|||



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|||||
|---|---|---|---|
|The trustees, who are also the di|rectors for the purpose ofcompany<br>law, and who served during the year are shown|||
|below.||||
|Pauline<br>Hurd|(Resigned 30September 2020)|||
|Henry Thompson||||
|Keith Beaumont|(Resigned 2 February 2021)|||
|Elaine Halford||||
|Rev Keith Magee|(Resigned 20October 2020)|||
|Edward<br>Rogers|(Appointed|13July 2020)|(betimes|
|Mr T Morton|(Appointed|13July 2020)||
|Bethan<br>Lloyd|(Appointed|13July 2020)||
|GeoffreyStagg|(Appointed|13July 2020)||



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|||Unrestdicted|~Desi nated|Restricted|Endowment|Total|Total|
|---|---|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|||
|||2021|2021|2021|2021|2021|2020|
||Notes|6|E|E|6||f|
|Income From||||||||
|Donations 8 Legacies||374,508||193,088||567,596|575,904|
|Charitable<br>Activities||1,280,366||1,036||1,281,402|1,425,292|
|Investments||220|192|||412|3,105|
|Total Income||1,655,094|192|194,124||1,849,410|2,004,301|
|~Ch||||||||
|Charitable<br>activities||1,077,462|11,798|224,481||1,313,741|1,923,140|
|Cost ofgenerating<br>funds||265,410||||265,410|280,115|
|||1,342,872|11,798|224,481||1,579,151|2,203,255|
|Net Gains on Investments|12||||||315,000|
|Net Income/(expenditure)||312,222|(11,606)|(30,357)||270,259|116,046|
|Revaluation<br>oftangible|||||||139,988|
|Fixed assets||||||||
|Actuarial<br>(loss)/gain<br>on defined||(419,000)||||(419,000)|573,000|
|benefit pension schemes||||||||
|Net Movement<br>In Funds||(106,778)|(11,606)|(30,357)||(148,741)|829,034|
|Balance Brought forward||2,569,690|445,099|96,321|5,000,000|8,111,110|7,282,076|
|Balance cardied forward||2,462,912|433,493|65,964|5,000,000|7,962,369|8,111,110|
|as at31March 2021||||||||





## 

## 

## 

||||A8 income funds||
|---|---|---|---|---|
||||2021|2020|
|||||6|
|Gross income|||1,849,410|2,004,301|
|Gains on investments||||315,000|
|Total income<br>in the reporting||period|1,849,410|2,319,301|
|Total expenditure<br>from|income funds||1,579,151|2,203p255|
|Net income/(expenditure)|for|the year|270,259|116,046|





## 

## 

## 

||||2021||2020||
|---|---|---|---|---|---|---|
|||Notes|6||E||
|Fixed assets|||||||
|Tangible assets||13||1,025,355||1,028,064|
|Investment<br>properties||14||6,745,000||6,745,000|
|||||7,770,355||7,773,064|
|Current assets|||||||
|Debtors||16|62,812||252,921||
|Cash at bank and in|hand||1,231,255||810,526||
||||1,294,067||1,063,447||
|Creditors: amounts|falling due within one||||||
|year||17|(276,053)||(318,401)||
|Net current assets||||1,018,014||745,046|
|Total assets less current liabilities||||8,788,369||8,518,110|
|Provisions for liabilities||||(826,000)||(407,000)|
|Net assets||||7,962,369||8,111,110|
|Capitalfunds|||||||
|Endowment<br>funds||20||5,000,000||5,000,000|
|Income funds|||||||
|Restricted<br>funds||21||65,964||96,321|
|Unrestricted<br>funds|||||||
|Designated<br>funds||23|433,493||445,099||
|General unrestricted|funds|22|3,148,924||2,836,702||
|Revaluation<br>reserve|||139,988||139,988||
|Pension reserve|||(826,000)||(407,000)||
|||||2,896,405||3,014,789|
|||||7,962,369||8,111,110|





## 

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## 



## 

## 

## 

|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|g||E||
|Pined assets||||||||
|Tangible assets|||13||1,025,355||1,028,064|
|Investment<br>properties|||14||6,745,000||6,745,000|
|Investments|||15||1||1|
||||||7,770,356||7,773,065|
|Current assets||||||||
|Debtors|||16|81,235||239,428||
|Cash at bank and|in|hand||1,114,820||734,671||
|||||1,196,055||974,099||
|Creditors: amounts||falling due within one||||||
|year|||17|(178,042)||(229,054)||
|Net current assets|||||1,018,013||745,045|
|Total assets less current liabilities|||||8,788,369||8,518,110|
|Provisions for liabilities|||18||(826,000)||(407,000)|
|Net assets|||||7,962,369||8,111,110|
|Capits Ifunds||||||||
|Endowment<br>funds|||20||5,000,000||5,000,000|
|Income funds||||||||
|Restricted funds|||21||65,964||96,321|
|Unrestricted<br>funds||||||||
|Designated<br>funds|||23|433,493||445,099||
|General unrestricted||funds|22|3,148,924||2,836,702||
|Revaluation<br>reserve||||139,988||139,988||
|Pension reserve||||(826,000)||(407,000)||
||||||2,896,405||3,014,789|
||||||7,962,369||8,111,110|





## 

## 

|Geoffrey|Stagg - Trustee|
|---|---|
|Company|Registration<br>No. 04029394|





## 

## 

|||||||2021||2020||
|---|---|---|---|---|---|---|---|---|---|
|||||Notes|6|||6||
|Cash flows from operating||activities||||||||
|Cash (absorbed<br>by)/generated|||from|29|||420,317||(251,510)|
|Income taxes paid|||||||||(35)|
|Net cash inflow from operating|||activities||||420,317||(251,545)|
|Investing activities||||||||||
|Interest received|||||412|||3,105||
|Net cash generated<br>from/(used|||in) investing|||||||
|activities|||||||412||3,105|
|Net cash used in financing||activities||||||||
|Net (decrease)/increase|in|cash and cash equivalents|||||420,729||(248,440)|
|Cash and cash equivalents||at beginning||ofyear|||810,526||1,058,966|
|Cash and cash equivalents||at end ofyear|||||1,231,255||810,526|





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## 



## 

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## 

## 

|||Unrestricted|Designated|Restricted|Endowment|Total|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds|funds|funds|2021|2020|
||||||general|||
||||||E|||
|Donations and legacies||9,103||||9,103|3,639|
|Grants receivable||365,405||193,088||558,493|572,265|
|||374,508||193,088||567,596|575,904|
|Forthe year ended 31||||||||
|March 2020||||||||
|||90,039||485,865|||575,904|
|Donations<br>and legacies||||||||
|Sundry donations|received|9,103||||9,103|3,639|
|||9,103||||9,103|3,639|
|Grants receivable|for core|activities||||||
|Garfield Weston|Fund|40,000||||40,000||
|lob Retention<br>Scheme||97,266||13,751||111,017||
|Community<br>Business Fund|||||||232,996|
|Food Share||41,134||||41,134||
|Masonic Foundation||||19,321||19,321|19,703|
|Power to Change|Grant|30,000||123,014||153,014|190,296|
|Big Lottery Community||||||||
|Fund Work Live||53,236||||53,236|86,400|
|Leicester City Covid||||||||
|Resoonse Grants||63,241||||63,241||
|Big Lottery Reducing||||||||
|Isolation<br>Fund||||37,002||37,002|41,378|
|Impact Growth|||||||1,492|
|Other sundry grants||40,528||||40,528||
|||365,405||193,088||558,493|572,265|





## 

## 

## 

## 

|||te21|202o|
|---|---|---|---|
|Local Authority|Rates Rebate||153,017|
|Services provided<br>under contract||362,365|370,485|
|Other income||78,587|98,201|
|Advertising<br>income and sundry income||2,969|3,295|
|Rent and room|hire|840,481|800,294|
|||1,281,402|1,425,292|



## 

||Unrestricted|Designated|Total|Total|
|---|---|---|---|---|
||funds|funds|||
||2021|2021|2021|2020|
||||6|f|
|Interest receivable|220|192|412|3,105|
|Forthe year ended 31March 2020|1,559|1,546||3,105|





## 

## 

## 

## 

|||||Charitable|Charitable|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Activities|Activities|2021|2020|
|||||Unrestricted|Restricted|||
|Staff costs||||559,623|206,258|765,881|726,578|
|Depreciation<br>and impairment||||2,709||2,709|3,185|
|Premises costs||||293,229|5,318|298,547|422,205|
|Motor and travel||||968|42|1,010|5,148|
|Legal and professional||fees||10,870|2,250|13,120|30,618|
|Project activity and equipment|||costs|105,036|9,496|114,532|461,231|
|Supplies and services|||||||17,560|
|Irrecoverable<br>input vat||||46,104|1,117|47,221|43,049|
|Rates Rebate Due To|Tenants||||||153,017|
|Bank charges||||447|||400|
|Bad debts|||||||2,966|
|||||1,018,986|224481|1243467|1,865,957|
|Share ofgovernance|costs (see note 9)|||70,274||70,274|57,183|
|||||1,089,260|224,481|1,313,741|1,923,140|
|Analysis<br>by fund||||||||
|Unrestricted<br>funds||||1,077,462||1,077,462||
|Designated<br>funds||||11,798||11,798||
|Restricted funds|||||224,481|224,481||
|||||1,089,260|224,481|1,313,741||
|Forthe year ended 31March 2O2O||||||||
|Unrestricted<br>funds||||1,209,583|||1,209,583|
|Designated<br>funds||||63,263|||63,263|
|Restricted funds|||||650,294||650,294|
|||||1,272,846|650,294||1,923,140|





## 

## 

## 

## 

|Cost ofgenerating<br>fun|ds|||||
|---|---|---|---|---|---|
|||||Total|Total|
|||Unrestricted|Restffcted|2021|2020|
|||6|6|6|6|
|Staffcosts||141,825||141,825|136,478|
|Premises costs||71,402||71,402|92,370|
|Motor and travel|||||65|
|Legal and professional|fees|2,160||2,160|2,580|
|Supplies and services||50,023||50,023|48,622|
|||265,410||265,410|280,115|



## 

## 

|Support|costs||||||
|---|---|---|---|---|---|---|
||||Support costs|Governance|2021|2020|
|||||costs|||
||||6|f|||
|Staff costs||||47,774|47,774|38,183|
|Audit and|accountancy|fees|||||
|||||22,500|22,500|19,000|
|||||70,274|70,274|57,183|
|Analysed|between||||||
|charitable|activities|||70,274|70,274|57,183|



## 

## 



## 

## 

## 

## 

|The average|monthly<br>number ofemployees<br>during the y|ear was:||
|---|---|---|---|
|||2021|2020|
|||Number|Number|
|||43|38|
|Employment|costs|2021|2020|
|||6|E|
|Wages and salaries||769,799|715,605|
|Social security costs||58,244|55,097|
|Other pension costs||127,437|130,537|
|||955,480|901,239|



|2021|2020|
|---|---|
|Number|Number|



## 

|Unrestricted|Total|
|---|---|
|funds||
|2021|2020|
||315,000|





## 

## 

## 

## 

||||Land and|Fixtures,|Total|
|---|---|---|---|---|---|
||||buildings|fittings<br>fA||
|||||equipment||
|||||E||
|Cost||||||
|At 1April 2020|||1,010,000|399,809|1,409,809|
|At 31March|2021||1,010,000|399,809|1,409,809|
|Depreciation|and impairment|||||
|At 1April 2020||||381,745|381,745|
|Depreciation|charged|in the year||2,709|2,709|
|At 31March|2021|||384,454|384,454|
|Carrying amount||||||
|At 31March|2021||1,010,000|15,355|1,025,355|
|At 31March|2020||1,010,000|18,064|1,028,064|



## 



## 

## 

## 

## 

|||||2021|2020|
|---|---|---|---|---|---|
|Other investments||comprise:|Notes|6||
|Investments|in subsidiaries||27|||



## 

||||Group|Grollp|Charity|Charity|
|---|---|---|---|---|---|---|
||||2021|2020|2021|2020|
|Amounts<br>falling due within one year:|||6|6|6|g|
|Trade debtors|||52,162|196,593|18,002|169,404|
|Amounts<br>due|from subsidiary|undertakings|||55,609|4,403|
|Other debtors|||10,650|48,352|7,624|57,645|
|Prepayments|and accrued income|||7,976||7,976|
||||62,812|252,921|81,235|239,428|





## 

## 


## 

## 



## 

## 

## 

## 

|||31/03/2021|31/03/2020|
|---|---|---|---|
|||(F000s)|(f000s)|
|Fair value of plan assets||3,328|2,943|
|Present|value ofdefined benefit obligation|4,154|3,350|
|Surplus|(deficit) in plan|(826)|(407)|
|Unrecognised<br>surplus||||
|Defined|benefit asset (liability) to be recognised|(826)|(407)|
|Deferred|tax|||
|Net defined benefit asset (liability) to be recognised||||



|||||||31/03/2021|
|---|---|---|---|---|---|---|
|||||||(E000s)|
|Defined|benefit obligation at start of||period|||3,350|
|Current service cost|||||||
|Expenses|||||||
|Interest|expense|||||79|
|Member|Contributions||||||
|Actuarial|losses (gains)|due to scheme|experience|||(97)|
|Actuarial|losses (gains)|due to changes|in demographic||assumptions|15|
|Actuarial|losses (gains)|due to changes|in financial|assumptions||859|
|Benefits|paid and expenses|||||(56)|
|Liabilities|acquired<br>in a|business combination|||||
|Liabilities|extinguished|on settlements|||||
|Losses (gains) on curtailments|||||||
|Losses (gains) due to benefit changes|||||||
|Exchange|rate changes||||||
|Defined benefit obligation at end of period||||||4,154|





## 

## 

## 

||||Period from 31|
|---|---|---|---|
||||March 2020to|
||||31March 2021|
||||(E000s)|
|Fair value of plan assets at start ofperiod|||2,943|
|Interestincome|||70|
|Experience on plan assets (excluding amounts|included|in interest||
|income) - gain (loss)|||284|
|Employer Contributions|||87|
|Member Contributions||||
|Liabilities acquired<br>in a business combination|||(56)|
|Assets acquired<br>in a business combination||||
|Assets distributed<br>on settlements||||
|Exchange rate changes||||
|Fair Value of plan assets at end of period|||3,328|



|||||Period from 31|
|---|---|---|---|---|
|||||March 2020to31|
|||||March 2021|
|||||(E000s)|
|Current service cost|||||
|Expenses|||||
|Net interest expense|||||
|Losses (gains) on business combinations|||||
|Losses (gains) on settlements|||||
|Losses (gains) on curtailments|||||
|Losses (gains) due to benefit changes|||||
|Defined benefit costs recognised|in statement|ofcomprehensive|income||
|(SOCI)||||13|





## 

## 

## 

## 

||||||||Period from|Period from|
|---|---|---|---|---|---|---|---|---|
||||||||31March|2020|
||||||||to31March||
||||||||2021||
||||||||(E000s)||
|Experience on plan assets (excluding<br>amounts<br>included<br>in||||net interest cost)—|||||
|gain (loss)||||||||284|
|Experience gains and losses arising on the plan||liabiTities - gain|||(loss)|||97|
|Effects ofchanges<br>in the demographic<br>assumptions|||underlying||the|present|||
|value ofthe defined benefit obligation - gain (loss)||||||||(15)|
|Effects ofchanges<br>in the financial assumptions||underlying||the present value of|||||
|the defined benefit obligation<br>—gain (loss)|||||||(899)||
|Total actuarial gains and|losses (before restriction||due to|some|ofthe surplus||||
|not being recognisable)|—gain (loss)||||||(493)||
|Effects ofchanges<br>in the|amount ofsurplus that|is|not recoverable|||(excluding|||
|amounts<br>included<br>in net|interest cost) - gain (loss)||||||||
|Total amount<br>recognised|in other comprehensive||income- gain||(loss)||(493)||





## 

## 

|ASSETS|||
|---|---|---|
||31/03/2021|31/03/2020|
||(6000s)|(6000s)|
|Global Equity|531|430|
|Absolute<br>Return||153|
|Distressed<br>Opportunities|96|57|
|Credit Relative Value|105|81|
|Alternative<br>Risk Premia|125|206|
|Fund of Hedge Funds|||
|Emerging<br>Markets Debt|134|89|
|Risk Sharing|121|99|
|Insurance-Linked<br>Securities|80|90|
|Property|69|65|
|Infrastructure|222|219|
|Private Debt|79|59|
|Opportunistic<br>Illiquid Credit|85|71|
|High Yield|100||
|Opportunistic<br>Credit|9]||
|Cash|||
|Corporate<br>Bond Fund|197|168|
|Liquid Credit|||
|Long Lease Property|65|51|
|Secured Income|138|112|
|Over 15Year Gilts|||
|Index Linked<br>All Stock Gilts|||
|Liability<br>Driven Investment|846|977|
|Net Current Assets|20|13|
|Total Assets|3,328|2,943|



## 

|EYASSUMP|TIONS||||
|---|---|---|---|---|
||||31March 2021|31March 2020|
||||%per annum|%per annum|
|Discount|Rate||2.17%|2.38%|
|Inflation|(RPI)||3.28%|2.62%|
|Inflation|(CPI)||2.86%|1.62%|
|Salary Growth|||3.86%|2.62%|
|Allowance|for commutation|ofpension for cash at|75%ofmaximum|75%of maximum|
|retirement|||allowance|allowance|





## 

## 

## 

||||l.ife expectancy|
|---|---|---|---|
||||at age 65|
||||(Years)|
|Male retiring|in|2019|21.6|
|Female retiring||in 2019|23.5|
|Male retiring|in|2039|22.9|
|Female retiring||in 2039|25.1|



## 

|||Movement|Movement|in funds|in funds|
|---|---|---|---|---|---|
|||Balance at|Movements||Balance at|
|||1April 2020|||31March 2021|
|||f||E|f|
|Capital|Endowment|5,000,000|||5,000,000|
|||5,000,000|||5,000,000|





## 

## 

## 

## 

|and grants|held on trust for specific purpose|s:||||
|---|---|---|---|---|---|
||||Movement|in funds||
|||Balance at|Income|Expenditure|Balance at|
|||1April 2020|||31March 2021|
|Sport England||223|||223|
|Power to Change||61,111|123,014|(150,403)|33,722|
|Impact to|Growth|5,263|||5,263|
|PCC||14,582||(2,325)|12,257|
|Community|Business Fund|(11,895)|13,751|(1,270)|586|
|Masonic Foundation||8,640|19,321|(23,925)|4,036|
|Reducing Isolation||18,397|38,038|(46,558)|9,877|
|||96,321|194,124|(224,481)|65,964|



## 

|Unrestdcted|funds||||||
|---|---|---|---|---|---|---|
||||Movement<br>in funds||||
|||Balance at1|Income|Expenditure|Gains/Losses|Balance at 31|
|||April 2020||||March 2021|
|||f|||||
|Unrestricted|funds|2,836,702|1,655,094|(1,342,872)||3,148,924|
|Revaluation|Reserve|139,988||||139,988|
|Pension Scheme Provision||(407,000)|||(419,000)|(826,000)|
|||2,569,690|1,655,094|(1,342,872)|(419,000)|2,462,912|



## 

||||||Movement|in funds|||
|---|---|---|---|---|---|---|---|---|
||||||Balance at1|Income|Expenditure|Balance at|
||||||Apdl2020|||21March 2e21|
|||||||f|f||
|Braunstone|Health|Centre|Dilapidation|Fund|445,099|192|(11,798)|433,493|
||||||445,099|192|(11,798)|433,493|





## 

## 

## 

|24.|Analysis ofnet assets between funds||||||
|---|---|---|---|---|---|---|
||Unrestricted||Designated|Restricted|Endowment|Total|
|||Funds|Funds|Funds|||
|||||E|E||
||Fund balances at 31March 2021||||||
||are represented<br>by:||||||
||Tangible assets|1,025,355||||1p025,355|
||Investment<br>properties|1,745,000|||5,000,000|6,745,000|
||Current assets/(liabilities)|518,557|433,493|65,964||1,018,014|
||Provisions and pensions|(826,000)||||(826,000)|
|||2,462,912|433,493|65,964|5,000,000|7,962,369|
||Analysis ofnet assets between funds|—Charity|||||
||Unrestricted||Designated|Restricted|Endowment|Total|
|||Funds|Funds|Funds|||
||Fund balances at 31March 2021||||||
||are represented<br>by:||||||
||Tangible assets|1,025,355||||1,025,355|
||Investment<br>properties|1,745,000|||5,000,000|6,745,000|
||Investments|1||||1|
||current assets/(liabilities)|518,556|433,493|65,964||1,018,013|
||Provisions and pensions|(826,000)||||(826,000)|
|||2,462,912|433,493|65,964|5,000,000|7,962,369|



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|Name of|undertaking||Registered|Nature ofbusiness|Class of|%Held|%Held|
|---|---|---|---|---|---|---|---|
||||office||shares held|Direct|Indirect|
|8-Inspired|(Trading)|Ltd|England|Rental ofoffice space|Ordinary|100.00||



## 

|0-Inspired (Tra|ding)|Limited|||
|---|---|---|---|---|
||||2021|2020|
||||E|E|
|Income|||442,535|424,634|
|Administrative|expenses||(442,535)|(424,634)|
|Net profit/(loss)|||||
|The aggregate|ofthe|assets, liabilities and funds was:|||
|Assets|||153,621|110,314|
|Liabilities|||(153,620)|(110,313)|
|Funds (representing||1ordinary share ofE1)|||





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|29.|Cash generated<br>from operations|Cash generated<br>from operations|Cash generated<br>from operations|Cash generated<br>from operations|||2021|2020|
|---|---|---|---|---|---|---|---|---|
||||||||6|6|
||Surplus for the year||||||270,259|116,046|
||Adjustments<br>for:||||||||
||Taxation||||||12|49|
||Investment<br>income|recognised||in statement||offinancial activities|(412)|(3,105)|
||Fair value gains and|losses on|investment||properties|||(315,000)|
||Depreciation<br>and impairment||oftangible||fixed assets||2,709|3,185|
||Movements<br>in working capital:||||||||
||(Increase)/decrease|in debtors|||||155,466|(133,337)|
||Increase/(decrease)|in creditors|||||(7,717)|80,652|
||Cash generated<br>from/(absorbed|||by) operations|||420,317|(251,510)|
|30.|Analysis ofchanges|in net funds|||||||
||The charity had no debt during|||the year.|||||