2022-03-31-accounts

			Page
Reference and Administrative Details ofthe Charity,		its Trustees and Advisers
Trustees' Report			2-5
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements			9-14

Trustees		JA Bates
		S C Bennett
		M Jackson (appointed		1 April 2021)
		G Lehrer
		A McQuillan
		P W Newborough
		Lady SJ Wheelock
		D KYoung
Company	registered
number		07583069
Charity registered
number		1149712
Registered	office	Unit 2D, Eagle Road
		Moons Moat North	Industrial		Estate
		Redditch
		Worcestershire
		B989HF
Patron		Sir Richard Branson
Accountants		Dains Audit Limited
		15Colmore Row
		Birmingham
		B32BH

			Unrestricted	Total	Total
			funds	funds	funds
		Note	2022f	2022	2021f
Income from:
Donations and legacies			107,299	107,299	90,926
Total income			107,299	107,299	90,926
Expenditure on:
Charitable activities:
Grants to charitable organisations			100,711	100,711	100,799
Other charitable	activities		1,132	1 132	1,103
Total expenditure			101,843	101„843	101,902
Net movement in	funds		5,456	5,456	(10,976)
Reconciliation of	funds:
Total funds brought	forward		55,074	55,074	66,050
Net movement in funds			5,456	5,456	(10,976)
Total funds carried forward			60,530	60,530	55,074

					2022		2021
Fixed assets			Note				E
Tangible assets					40		40
Current assets					40		40
Cash at bank and	in hand			61,480		56,024
				61,480		56,024
Creditors: amounts	falling	due within one
year				(990)		(990)
Net current assets					60,490		55,034
Total assets less	current	liabilities			60,530		55,074
Total net assets					60,530		55,074
Charity funds
Restricted funds
Unrestricted funds					60,530		55,074
Total funds					60,530		55,074

	Unrestricted	Total
	funds	funds
	2022	2022
	E
Donations	107,299	107,299
	Unrestricted	Total
	funds	funds
	2021	2021f
Donations

Unrestricted	Total
funds	funds
2021	2021f
90,926	90,926

				Other	Total
				costs	funds
				2022	2022
Charitable Governance		activities costs	costs	100„853 990	100,853 990
				101,843	101,843
				Other	Total
				costs	funds
				2021	2021
				F
Charitable	activities		costs	100,912	100,912
Governance		costs		990	990
				101„902	101,902

			2022f	2021
Fees payable examination	to the Charity's ofthe Charity's	independent examiner for the independent annual accounts	990	990

8.	Creditors: Amounts	falling due within one year
			2022	2021
			E
	Accruals and deferred	income	990	990

Statement	Statement	offunds
Statement		offunds -current year
			Balance at 1			Balance at 31 March
			April 2021	Income	Expenditure	2022
			F	E	E	E
Unrestricted		funds
General	Funds		55,074	107,299	(101,843)	60,530
Statement offunds -prior year
			Balance at			Balance at 31 March
			April 2020	Income	Expenditure	2021
				F	E
Unrestricted		funds
General	Funds		66,050	90,926	(101,902)	55,074

			Unrestricted	Total
			funds	funds
			2022	2022
			E
Tangible	fixed	assets	40	40
Current Creditors	assets due	within one year	61,480 (990)	61,480 (990)
Total			60,530	60,530

			Unrestricted	Total
			funds	funds
			2021	2021
			F	E
Tangible	fixed	assets	40	40
Current Creditors	assets due	within one year	56,024 (990)	56,024 (990)
Total			55,074	55,074