2021-03-31-accounts

				Page
Reference and Administrative Details ofthe Charity,		its Trustees	and Advisers
Trustees' Report				2-5
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements				9-15

Trustees		J A Bates
		J R Bennett	(resigned		3 February 2021)
		SC Bennett
		G Lehrer
		A McQuillan
		P W Newborough
		Lady SJWheelock
		D K Young
		M Jackson (appointed			1 April	2021)
Company	registered
number		07583069
Charity registered
number		11497'I2
Registered	office	Unit 2D Eagle Road
		Moons Moat North		Industrial		Estate
		Redditch
		Worcestershire
		B989HF
Patron		Sir Richard	Branson
Accountants		Dains LLP
		15Colmore	Row
		Birmingham
		B32BH

			Unrestricted	Total	Total
			funds	funds	funds
		Note	2021	2021f	2020f
Income from:
Donations and legacies			90,926	90,926	96,158
Fundraising income					1,695
Total income			90,926	90,926	97,853
Expenditure on:
Charitable activities:
Grants to charitable	organisations		100,799	100,799	100,754
Other charitable activities			1,103	1,103	1,777
Total expenditure			101,902	101,902	102,531
Net movement in funds			(10,976)	(10,976)	(4,678)
Reconciliation offunds:
Total funds brought	forward		66,050	66,050	70,728
Net movement in funds			(10,976)	(10,976)	(4,678)
Total funds carried	forward		55,074	55,074	66,050

				Note		2021f		2020 f.
Fixed assets
Tangible assets						40		40
						40		40
Current assets
Cash at bank and	in	hand			56,024		67,000
					56,024		67,000
Creditors: amounts		falling	due within one
year					(990)		(990)
Net current assets						55,034		66,010
Total assets less	current		liabilities			55,074		66,050
Total net assets						55,074		66,050
Charity funds
Restricted funds				'IO
Unrestricted funds				10		55,074		66,050
Total funds						55,074		66,050

				Unrestricted	Total
				funds	funds
				2021	2021
					E
	Donations			90,926	90,926
				Unrestricted	Total
				funds	funds
				2020f	2020
	Donations			96,158	96,158
4.	Fundraising	income
	Income from	fundraising	events
					Total
					funds
					2021
	Fundraising
				Unrestricted	Total
				funds	funds
				2020f	2020 F
	Fundraising			1,695	1,695

			Other	Total
			costs	funds
			2021	2021f
Charitable	activities	costs	100,912	100,912
Governance	costs		990	990
			101,902	101,902
			Other	Total
			costs	funds
			2020 E	2020f
Charitable	activities	costs	101,541	101,541
Governance	costs		990	990
			102,531	102,531

				Fixtures and
				fittings
	Cost or valuation
	At 1 April 2020			40
	At 31 March 2021			40
	Net book value
	At 31 March 2021			40
	At 31 March 2020			40
9.	Creditors: Amounts	falling due within one year
			2021	2020
			E
	Accruals and deferred	income	990	990

Stateme	nt	of	funds	-current year
								Balance at
					Balance at 1			31 March
					April 2020	Income	Expenditure	2021
						E
Unrestricted			funds
General	Funds				66,050	90,926	(101,902)	55,074
Statement		of	funds	- prior year
								Balance at
					Balance at			31 March
					1 April 2019	Income	Expenditure	2020
					E	f.	E
Unrestricted			funds
General	Funds				70,728	97,853	(102,531)	66,050

Analysis	of n	et asse	ts	between funds -current ye	ar
					Unrestricted	Total
					funds	funds
					2021	2021
					F
Tangible	fixed	assets			40	40
Current	assets				56,024	56,024
Creditors	due	within	one	year	(990)	(990)
Total					55,074	55,074

Analysis	of n	et asse	ts	between funds - prior year
					Unrestricted	Total
					funds	funds
					2020	2020
					E
Tangible	fixed	assets			40	40
Current	assets				67,000	67,000
Creditors	due	within	one	year	(990)	(990)
					66,050	66,050