2023-03-31-accounts

Contents					pag
Administrative	information
Trustees' annual report
Statement of	trustees'	responsibilities	in respect ofthe Trustees'	Report
and the financial statements
independent	examiner's	report			10
Statement of	financial activities
Balance sheet					12
Notes					13

Solicitors		Lucy Rhodes (Associate), Charity &	Lucy Rhodes (Associate), Charity &	Lucy Rhodes (Associate), Charity &	Social
		Enterprise Department
		Bates Wells Braithwaite
		10Queen Street Place,	London EC4R 1BE
Bank		Lloyds Bank
		28Threadneedle Street, London EC2R SAU
Independent	examiner	Stacy Mason FCCA
		HGA Accountants & Financial		Accountants		Ltd
		t/a Chittenden Horley	-Chartered		Accountants
		Hyde Park House, Cartwright		Street
		Hyde, SK144EH

			2021/2	2022/3
General	grants	paid	f175,000	f140,000
General Working	grant to new charity partner Chance			f10,000
Targeted	grants	paid	f23,000	f42,500
		Totals	f198,000	f192,500

atement o	fFinancial Activities
			Unrestricted	Restricted	31March	31March
		Notes	Funds	Funds	2023	2022
					E
Incoming	resources
Donations			209,536		209,536	163,419
Other trading income			34,458		34,458	17,607
Total Income Resources			243,994		243,994	181,026
Resources	expended
Fundraising	costs		6,205		6,205	6,045
Charitable	expenditure		198,705		198,705	199,045
Total Expenditure			204,910		204,910	205,090
Net movement in funds			39,084		39,084	(24,064)
Reconciliation ofFunds
Total funds	brought forward		178,282		178,282	202,346
Total funds	carried forward		217,366		217,366	178,282

2) D	o	nations
					2023		2022
				Unrestricted	Restricted	Total
				f		F.
Donations:
Customer		Donations		99,098		99,098	73,711
Big Yellow		Donations		98,678		98,678	78,291
				197,776		197,776	152,002
In kind support:
Staffcosts				11,760		11,760	11,417
				11,760		11,760	11,417
				209,536		209,536	163,419
3) Other trading			income
					2023		2022
				Unrestricted	Restricted	Total
				f	f	f
Employee		Fundraising	activities	11,638		11,638	2,500
Matched	Fundraising		Donations	12,051		12,051	2,500
Other fundraising				1,818		1,818	5,807
Gift Aid				8,951		8,951	6,800
				34,458		34,458	17,607

		2023	2022
		f	f
Support	costs	6,205	6,045
		6,205	6,045

		Unrestricted	Restricted		Total 2023	2022
		f		f	f	f
Grants
Down's Syndrome	Association	27,500			27,500	20,000
The Back Up Trust Breaking Barriers		27,500 40,000			27,500 40,000	28,000 45,000
Hire A Hero		20,000			20,000	25,000
St Giles' Trust		27,500			27,500	25,000
Bounce Back		20,000			20,000	25,000
Street League		20,000			20,000	25,000
Working Chance		10,000			10,000
		192,500			192,500	193,000
		Unrestricted f	Restricted	f	2023 f	2022f
Support costs		6,205			6,205	6,045
		6,205			6,205	6,045
Total		198,705			198,705	199,045
6) Support Costs
					2023 f	2022f
Support costs comprise:
Fee for independent	examination				628	652
Staffcosts					11,760	11,417
Bank charges					22	21
					12,410	12,090
Allocated to:
Fundraising costs					6,205	6,045
Charitable expenditure					6,205	6,045
					12,410	12,090

	2023	2022
	f	f
Big Yellow Group pic - see note 12	63,447	33,814
Other	965	1,963
	64412	35,777

8) Creditors
		2023 f	2022f
Accruals		640	640
		640	640
9) Statement	offunds
Unrestricted	funds

tatement offunds nrestricted funds
	2023
	f
At 1"April 2022	178,282
Net income	243,994
Grants payable	(204,910)
At 31March 2023	217,366

The related party transactions	The related party transactions	below relate	below relate	to	the move	in	donations	from the Big Yellow
Group Plc and its subsidiaries		and the matched			donations	from .Big Yellow Self Storage. The
balances	are then paid across	to	the Foundation		each quarter.
				Amount of
2023				transaction		Balance		Details oftransactions
.Big Yellow SelfStorage Company			Limited		11,760			Support in kind
.Big Yellow SelfStorage Company			Limited		80,839	38,355		Donations
Big Yellow	SelfStorage A Limited				(23,349)			Move in donations
Big Yellow	SelfStorage M Limited				(24,489)			Move in donations
Big Yellow	Limited Partnership				(20,312)			Move in donations
Armadillo	Self Storage Limited				14,003	18,476		Move in donations
Apollo Self Storage Limited					662		768	Move in donations
Quickstore	Storage Limited				(1,126)			Move in donations
Armadillo	Self Storage 2 Limited				3,405		3848	Move in donations
						63,447

			Amount of
2022			transaction	Balance	Details oftransact
.Big Yellow SelfStorage Company		Limited	12,090		Support in kind
.Big Yellow SelfStorage Company		Limited	(35,690)	(42,484)	Donations
Big Yellow	SelfStorage A Limited		10,800	23,349	Move in donations
Big Yellow	SelfStorage M Limited		10,540	24,489	Move in donations
Big Yellow	Limited Partnership		8,715	20,312	Move in donations
Armadillo	Self Storage Limited		2,917	4,473	Move in donations
Apollo Self Storage Limited			(1,594)	106	Move in donations
Quickstore	Storage Limited		(8)	1,126	Move in donations
Armadillo	Self Storage 2 Limited		680	2 443	Move in donations
				33814