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|Trustees||MrJ P Rigby|||
|---|---|---|---|---|
|||Mrs H K Millington|||
|||Miss E M Simmonds||OBE|
|||Mr<br>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<br>Rutter|Limited||
|||The Oakley|||
|||Kidderminster<br>Road|||
|||Droitwich|||
|||Worcestershire|||
|||WR9 9AY|||
|Bankers||Natwest<br>Bank Pic|||
|||11Western<br>Boulevard|||
|||Bede Island|||
|||Leicester|||
|||LE27EJ|||





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|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||funds|funds||
||Notes|2022<br>f|2022|2022f|
|Income from:|||||
|Donations<br>and legacies||137,970|90,636|228,606|
|Ex enditure on:|||||
|Charitable<br>activities||34,121|54,636|88,757|
|Net income for the period/|||||
|Net movement<br>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|





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||||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<br>funds||||103,849|
|||||139,849|





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|||||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|



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|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|



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|||||||||||||Movement|in|funds|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||Incoming||Resources||Balance at|
|||||||||||||resources||expended<br>f|31|March 2022<br>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<br>agreements||||of|known|value||at|the|time of|receipt of funds. The|||funds were|allocated<br>for||
|furtherance|of Volunteer||Legacy activity;|||marketing|||and digital||infrastructure<br>required|||to maximise<br>the longer-|||
|term impact ofthe individuals||||who volunteered||||during||the Birmingham||2022 Commonwealth<br>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|



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