2022-03-31-accounts

Contents					page
Administrative	information
Trustees' annual report
Statement of	trustees'	responsibilities	in respect ofthe Trustees'	Report
and the financial statements
Independent	examiner's	report
Statement of	financial activities				10
Balance sheet:
Notes

Solicitors			Lucy Rhodes (Associate), Charity	S.Social
			Enterprise Department
			Bates Wells Braithwaite
			10Queen Street Place, London	EC4R 1BE
Bank			Lloyds Ba'nk
		,	28Threadneedle Street, London	EC2R 8AU
independent	examiner		Peter. Smith BA FCA DChA HGA Accountants 5Financial Accountants		Ltd
			t/a Chittenden Horley - Chartered Accountants
			The Wesley Centre, Royce Road, .Hulme,
			Manchester M15 SBP

tatement ofFinancial Activities
		Unrestricted	Restricted	31March	31March
	Notes	Funds	Funds	2022	2021
Incoming resources
Donations		163,419		163,419	146,756
Othe'r trading income		17,607		17,607	91,322 .
Total Income Resources		181,026		181,026	238,078
Resources expended
Fundraising costs	4	6,045		6,045	5,797
Charitable expenditure	5	199,045		199,045	151,547
Total Expenditure		205,090		205,090	157,344
Net movement in funds		(24',064)		(24,064),	80,734
Reconciliation of Funds
Total funds brought forward		202,346		202,346	121,612
Total funds carrie'd forward		178,282		178,282	202,346

			31March	31March
		Note	2022	2021
			f	f
Current assets
Debtors			35,777	39,094
Cash at Bank	and in Hand		143,145	169,452
			178,922	208,546
Current liabilities
Creditors falling due within one year			(640)	(6,200)
			(640)	(6,200)
Net Assets			.178,282	202,346
The funds of	the charity
Restricted income funds		9
Unrestricted	income funds	9	178,282	202,346
Total charity	funds		178,282	202,346

2)	D	onations
					2022,			2021
				Unrestricted	Restricted		Total
				f	f	'	f
Donations:
Customer		Donations		73711			732711	61,280
Move In	Donations			78,291			78,291	74,391
				152,002	. -		152,002	135,671
.In kind support:
Staff costs				11,417			11,417	11,085
				11,417			11,417	11,085
				163,419			163,419	146,756
3)	Other trading		iricome
					2022			2021
				Unrestricted f	Restricted f		Total - 'f
Employee		Fundraising	activities	2,500			2,500	3,448
Matched		Fundraising	Donations	2,500			2,500	3,448
Director's		Donations						60,900.
Other fundraising				5,807			5,807	5,445
Gift Aid				6,800			6,800	18,081
				17,607			17,607	31,322

		2022	2021	.
		.f	f
Support	costs	6,045	5,797
		6,045	5,797

					Unrestricted, f	Restricted f	Total 2022 f	2021 f
	Grants
	Down's Syndrome		Association		20,000		20,000	25,000
	The Back Up'Trust				28,000		28,000	24,:500
	Breaking Barriers				45,000		45,000	23,500
	Hire A Hero	'			25,090		25,000	20,000
	StGiles'Trust				25,000		25,000	17,750
-	Bounce Back				25,000		25,000	20,000
	Street League				25,000		25,000	15,000
					193,000		193,000	145,750
					Unrestricted' f.	Restricted f	2022f	2021 f
	Support costs.				'6,045		6,045	5,797
					6,045		6,045	5,797
	Total				199,045		199,045	151,547
	6) Support		Costs
							2022f	2021 f
	Support costs	comprise;
	Feefor independent			examination			652	720
	Staff costs						11,417	10,762
	Bank charges						' 21	30
							12,090	11,512
	Allocated to:
	Fundraising'costs						6,045	5,797
	Charitable, expenditure						6,045	5,797
							12,090	11,594

					2022f	2021f
Income	receivable			35,777		39,094
				35,777		39,094
8)	Creditors
					2022 f	2021f
Accruals					640	1,200
Grants payable						5,000
					640	6,200
9)	Statement offunds
	Unrestricted	funds
						2022
						f
	At 1"April 2021					202,346
	Net income					181,026
	Grants payable					. (205,090)
	At31March	2022				178,282
	Unrestricted	funds	comprise ofthose funds	which the trustees'are	free to use in accordance
	with the charitable		objectives.
	Restricted funds
						2022.
						f

The registered address for all of Bagshot, Surrey, GU19 5AT.	The registered address for all of Bagshot, Surrey, GU19 5AT.	the below	companies	companies	is 1-2 The	Deans, Bridge Road,
The Charity has a related party		transactions	with The		Big Yellow	Pic and its related
companies. All donations are collected through			BigYellow	Stores and Armadillo Stores.
Support in kind was provided by	Big	Yellow Pic.
		Amount of
.2022		transaction		Balance		Details oftransactions
.BigYellow SelfStorage Company	Limited		12,090			Support in kind
.BigYellow SelfStorage Company	Liniited		(35,690)		(42,484)	Donations
BigYellow SelfStorage A Limited			10,800		23,349	Donations.
BigYellow SelfStorage M Limited BigYellow Limited Partnership			10,540 ' 8,715		24;489 20,312	Donations Donations
Armadillo SelfStorage Limited			2,9'17		. 4,473	Donations
Apollo SelfStorage Limited			(1,594)		106	Donations
Ctuickstore Storage Limited			(8)		1,126	Donations
Armadillo SelfStorage 2 Limited			680		2,443	Donations

			Amount o'f
2021			transaction	Balance	Detaiis oftransactions
.BigYellow	SelfStorage Company	Limited	11,085		Support in kind
.BigYellow	SelfStorage Company	Limited	(25,811)	(6,794)	Donations
BigYellow	Self.Storage A Limited		8,932	12,549	Donations
BigYellow	SelfStorage M Limited		9,595	13,949	Donations
BigYellow	Limited Partnership		7,711	11,597	Donations
Arm'adillo	SelfStorage Limited		242	1,556	Donations
Apollo SelfStorage Limited			402	1,700	Donations
Quickstore	Storage Limited		545	1,134	Donations
Armadillo	SelfStorage 2 Limited		492	1,763	Donations