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||||Page|
|---|---|---|---|
|Reference and Administrative<br>Details ofthe Charity,||its Trustees and Advisers||
|Trustees'<br>Report|||2-5|
|Independent<br>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||||





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
|||Note|2022f|2022|2021f|
|Income from:||||||
|Donations<br>and legacies|||107,299|107,299|90,926|
|Total income|||107,299|107,299|90,926|
|Expenditure<br>on:||||||
|Charitable<br>activities:||||||
|Grants to charitable<br>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<br>in|funds||5,456|5,456|(10,976)|
|Reconciliation<br>of|funds:|||||
|Total funds<br>brought|forward||55,074|55,074|66,050|
|Net movement<br>in funds|||5,456|5,456|(10,976)|
|Total funds carried forward|||60,530|60,530|55,074|





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||||||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<br>funds|||||60,530||55,074|
|Total funds|||||60,530||55,074|





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||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|



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|||||Other|Total|
|---|---|---|---|---|---|
|||||costs|funds|
|||||2022|2022|
|Charitable<br>Governance||activities <br>costs|costs|100„853<br>990|100,853<br>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|





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||||2022f|2021|
|---|---|---|---|---|
|Fees payable <br>examination|to the Charity's<br>ofthe Charity's|independent<br>examiner for the independent<br>annual accounts|990|990|



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





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|Statement|Statement|offunds|||||
|---|---|---|---|---|---|---|
|Statement||offunds -current year|||||
||||Balance at 1|||Balance at<br>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<br>31 March|
||||April 2020|Income|Expenditure|2021|
|||||F|E||
|Unrestricted||funds|||||
|General|Funds||66,050|90,926|(101,902)|55,074|





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



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



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