| Trustees | MrJ P Rigby | |||
|---|---|---|---|---|
| Mrs H K Millington | ||||
| Miss E M Simmonds | OBE | |||
| Mr I R Metcalfe OBE |
||||
| Dr D BAnderson | CBE | |||
| Mr A Khan | ||||
| Mrs AE Eustace | ||||
| Mr Z Chukwudum | ||||
| Sir D Thompson | QPM DL | |||
| Mrs N L Ibbetson | ||||
| Charity number | 1193875 | |||
| Company | number | 13274864 | ||
| Registered | office | 11th Floor | ||
| Two Snow Hill | ||||
| Birmingham | ||||
| B46WR | ||||
| Auditor | Ormerod Rutter |
Limited | ||
| The Oakley | ||||
| Kidderminster Road |
||||
| Droitwich | ||||
| Worcestershire | ||||
| WR9 9AY | ||||
| Bankers | Natwest Bank Pic |
|||
| 11Western Boulevard |
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| Bede Island | ||||
| Leicester | ||||
| LE27EJ |
| Unrestricted | Restricted | Total | ||
|---|---|---|---|---|
| funds | funds | |||
| Notes | 2022 f |
2022 | 2022f | |
| Income from: | ||||
| Donations and legacies |
137,970 | 90,636 | 228,606 | |
| Ex enditure on: | ||||
| Charitable activities |
34,121 | 54,636 | 88,757 | |
| Net income for the period/ | ||||
| Net movement in funds |
103,849 | 36,000 | 139,849 | |
| Fund balances at 18March 2021 | ||||
| Fund balances at 31 March 2022 | 103,849 | 36,000 | 139,849 |
| 2022 | ||||
|---|---|---|---|---|
| Notes | 6 | |||
| Current assets | ||||
| Debtors | 189,567 | |||
| Cash at bank and in | hand | 36,268 | ||
| 225,835 | ||||
| Creditors: amounts | falling due within one year | (85,986) | ||
| Net current assets | 139,849 | |||
| Income funds | ||||
| Restricted funds | 10 | 36,000 | ||
| Unrestricted funds |
103,849 | |||
| 139,849 |
| Unrestricted | Restricted | Total | ||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2022 | 2022 | 2022 | ||||
| Donations | and gifts | 137,970 | 90,636 | 228,606 | ||
| Charitable | activities | |||||
| 2022 | ||||||
| f | ||||||
| Marketing | and admin | costs | 58,861 | |||
| Technology | costs | 450 | ||||
| Sundry expenses | 46 | |||||
| 59,357 | ||||||
| Share ofsupport costs (see note 5) | 24,000 | |||||
| Share ofgovernance | costs (see note 5) | 5,400 | ||||
| 88,757 | ||||||
| Analysis | by fund | |||||
| Unrestricted | funds | 34,121 | ||||
| Restricted | funds | 54,636 | ||||
| 88,757 |
| Support | costs | ||||
|---|---|---|---|---|---|
| Support | Governance | 2022 | |||
| costs | costs | ||||
| f | f | ||||
| Legal and | professional | fees | 24,000 | 24,000 | |
| Audit fees | 5,400 | 5,400 | |||
| 24,000 | 5,400 | 29,400 | |||
| Analysed | between | ||||
| Charitable | activities | 24,000 | 5,400 | 29,400 |
| Movement | in | funds | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Incoming | Resources | Balance at | ||||||||||||||
| resources | expended f |
31 | March 2022 f |
|||||||||||||
| Organising | Committee | - | Volunteer | Legacy | Programme | 90,636 | (54,636) | 36,000 | ||||||||
| Restricted | funds off90 | 636 | were | provided | to | United | by Birmingham | 2022 Legacy | Charity to cover the cost of | |||||||
| three contractual agreements |
of | known | value | at | the | time of | receipt of funds. The | funds were | allocated for |
|||||||
| furtherance | of Volunteer | Legacy activity; | marketing | and digital | infrastructure required |
to maximise the longer- |
||||||||||
| term impact ofthe individuals | who volunteered | during | the Birmingham | 2022 Commonwealth Games. |
||||||||||||
| Analysis | of net assets | between | funds | |||||||||||||
| Unrestricted | Restricted | Total | ||||||||||||||
| funds | funds | |||||||||||||||
| 2022 | 2022 | 2022 | ||||||||||||||
| f | ||||||||||||||||
| Fund balances at 31 March 2022 | are represented | by: | ||||||||||||||
| Current assets/(liabilities) | 103,849 | 36,000 | 139,849 | |||||||||||||
| 103,849 | 36,000 | 139,849 |