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|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|
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|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|||||
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||||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|
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|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|
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|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|
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|||2023|2022|
|---|---|---|---|
|||f|f|
|Support|costs|6,205|6,045|
|||6,205|6,045|
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|||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|
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||2023|2022|
|---|---|---|
||f|f|
|Big Yellow Group pic - see note 12|63,447|33,814|
|Other|965|1,963|
||64412|35,777|
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|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|
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|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|||
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||||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||
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