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|Trustees||Mr J P Rigby|||||
|---|---|---|---|---|---|---|
|||Mrs H K Millington|||||
|||Miss E M Simmonds||OBE|||
|||Mr<br>I R Metcalfe OBE|||||
|||Mr A Khan|||(Appointed|18July 2022)|
|||Mrs A EEustace|||(Appointed|18July 2022)|
|||Mr Z Ghukwudum|||(Appointed|18July 2022)|
|||Mrs N LIbbetson|||(Appointed|18July 2022)|
|||Sir D Thompson|QPM DL||(Appointed|18July 2022)|
|Charity number||1193875|||||
|Company|number|13274864|||||
|Registered|office|11th Floor|||||
|||Two Snow Hill|||||
|||Snow<br>Hill Queensway|||||
|||Birmingham|||||
|||B46WR|||||
|Auditor||Ormerod<br>Rutter|Limited||||
|||The Oakley|||||
|||Kidderminster<br>Road|||||
|||Droitwich|||||
|||Worcestershire|||||
|||WR9 9AY|||||
|Bankers||Lloyds Bank Pic|||||
|||Gommercial<br>Banking|||||
|||PO Box1000|||||
|||BX1 1LT|||||





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|||Page|
|---|---|---|
|Trustees'<br>report||1-8|
|Independent<br>auditor's|report|9-11|
|Statement offinancial|activities||
|Balance sheet||13|
|Notes to the financial|statements|14-21|





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2023|2023|2023|2022|2022|2022|
|||Notes||R|||||
|Income from:|||||||||
|Donations<br>and|||||||||
|legacies|||290,584|33,183|323,767|137,970|90,636|228,606|
|Ex enditure on:|||||||||
|Charitable<br>activities||4|64,615|13,820|78,435|34,121|54,636|88,757|
|Net income for the year/|||||||||
|Net movement|in funds||225,969|19,363|245,332|103,849|36,000|139,849|
|Fund balances at 1 April|||||||||
|2022|||103,849|36,000|139,849||||
|Fund balances|at 31||||||||
|March 2023|||329,818|55,363|385,181|103,849|36,000|139,849|





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|||2023|2022|
|---|---|---|---|
||||F|
|Staff costs||32,198||
|Marketing<br>and admin|costs|8,923|58,861|
|Technology costs||1,822|450|
|Sundry expenses||68|46|
|Project costs||12,120||
|Secondment<br>costs||4,357||
|||59,488|59,357|
|Share ofsupport costs (see note 5)||13,007|24,000|
|Share ofgovernance|costs (see note 5)|5,940|5,400|
|||78,435|88,757|
|Analysis<br>by fund||||
|Unrestricted<br>funds||64,615|34,121|
|Restricted funds||13,820|54,636|
|||78,435|88,757|



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|Support|costs|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|2023|Support|Governance|2022|
|||costs|costs||costs|costs||
|||f|f|F|f|||
|Legal and|professional|||||||
|fees||13,007||13,007|24,000||24,000|
|Audit fees|||5,940|5,940||5,400|5,400|
|||13,007|5,940|18,947|24,000|5,400|29,400|
|Analysed|between|||||||
|Charitable|activities|13,007|5,940|18,947|24,000|5,400|29,400|



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|The average|number ofemployees<br>during the year w|as:||
|---|---|---|---|
|||2023|2022|
|||Number|Number|
|Employment|costs|2023|2022|
|||E|E|
|Wages and salades||30,011||
|Other pension|costs|2,187||
|||32,198||



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|9|Debtors|||||
|---|---|---|---|---|---|
|||||2023|2022|
||Amounts<br>falling due||within one year:|||
||Other debtors|||3,329||
||Prepayments|and accrued income||37,518|189,567|
|||||40,847|189,567|
|10|Creditors: amounts||falling due within one year|||
|||||2023|2022|
||||||F|
||Trade creditors|||62,001|56,586|
||Accruals and|deferred|income|10,377|29,400|
|||||72,378|85,986|





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|||Movement|in funds||Movement|in funds|||
|---|---|---|---|---|---|---|---|---|
|||Incoming|Resources|Balance at|Incoming|Resources||Balance at|
|||resources|expendedf|1April 2022|resources|expended|31|March 2023|
|Organising|Committee|90,636|(54,636)|36,000||(1,250)||34,750|
|Spirit of2012|||||12,500|(4,620)||7,880|
|Shoosmiths|LLP||||15,000|(7,500)||7,500|
|PwC|||||5,683|(450)||5,233|
|||90,636|(54,636)|36,000|33,183|(13,820)||55,363|



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|12|Analysis of|net assets|between funds||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||||funds|funds||funds|funds||
||||2023|2023|2023|2022|2022|2022|
||||f||f|f|E||
||Fund balances at 31||||||||
||March 2023|are|||||||
||represented|by:|||||||
||Current assets/(liabilities)||329,818|55,363|385,181|103,849|36,000|139,849|
||||329,818|55,363|385,181|103,849|36,000|139,849|



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