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2023-06-30-accounts

,. The Access dation Annual Report 2023

The Access aVVA Foundation knnualReport2023 Contents Page Intro P3 Statistics P5 Disadvantaged Backgrounds World Impact Charities Supported P8 pii P14 Page2

The Access Foundation ArbnualReport2025 2023 Stats Stats ata glance We are committed to contlnually measurlng our own performance and achlevements to ensure our Impact remalns as sEgnificant as possibl tO(￿th￿MDStIQI0•0￿tXeY PwfoFn)wKe wvwprktowart1s￿Jr￿al0jIb￿nlr9r￿5￿ •s•thd'.

The Acce55 AVVA Foundation ADnual Report302J We awarded over£l.4m in grantfunding in 2023 £1.41m To¢alFuThdin9byPiVir Charityof theyear DigÈtal Dividè St8ff-Sponsor•d £501k £644k £261k In totsl we awarded 72 grants across our 3 pillars D*ltsl Dl¥ld• S•aff-Sponsornd Clwltyofth•V••r

The Access VA Foundation Annualkeport2025 Social Exclusion Social exclusiosn can be experienced fora numbe¥ of complex reasonsand arise outofa lackof supportformanydifferent types minority9roup> Socialexclus1oncèn be eX￿￿1￿n￿Or0r3￿￿Mberof0I￿erentrC38On& 5omeofthD5erea5on54rooa)nomlc.bu¢mJnyèremorecomplexand ari5eoutDfalacktsf5VPPOrtftsrmiTroritie5ufmènydifferÈntlypesinour CO4JTrtry.Thi55ar.The FO￿￿)119￿ProvI¢eJfV￿￿￿t￿L5￿S￿re￿5ch IPDrt5hotnoleSsanOvulnerablopt0p￿1nce￿trè1NBnch￿5terand thÈ lTritiètw+F•ettsrywhthpeTFormsasimilèrrolefromitsctsmmunityhub inLvieryool Agrantt0Tkno￿t￿rÈ F•m￿e5￿&￿ty￿aserhYb[edsw￿ect tOPFovidee55enti3ldigitBIBndemploY3bilityskiI15tDm￿￿nL ￿f￿gcea￿d syltsm-seekin9WOrnQnifiStholk.whil&todebarbonefitodfroma9rantto runcodingwOFk5hop5forwomen.LGBTQ+andpecpleb2￿ngIngtoS0ffle ofLhèmOStunderreposenteéethnK groupsijtech. Local Community Providingfunijing toieachrural cotnmunitie5 andvli lage centres for those inneed The￿ndatiO￿aP%0prov￿￿edfunain9t0Q(9an1SItionSfOcUSed0rnth0s& innÈodlnth&lrI￿le0MMtsnIty_BlX1hÉc1￿MUnityETrtÈrP￿sècéfi￿r r￿e1¥eda9ranttDTunaDInn￿Yrf￿t￿￿dIgItal skillsducalion programffle throughoutthe 5ovthEastOfNorthumberland.utL￿$ITrq arnobiletut¢r andrrDde1nmÈt￿slo reach rufalcommunltiesèndv'lLagecéThtr&s. TheFDvndètiohalsoèppi¢pddgiBnl fpTstFr￿cI￿ErnplOy￿bil1tY￿l￿h pruwTdes meaningtulcducatioTrandowa9efflDntbascdout ofacommunity hubin ￿tt￿ord.c01ertry.Th• K4ntEntirprlMTrnstwèsoffèrèda 9rartt to4e1rye'. Similarpi￿r4MmeStO dèpr￿￿￿£9MrniJnItlÈ5 in thoS¢uthE•st. TheFuUndatitsnakopn>V￿edfU￿dI￿9tQc￿lzefi￿oTh-l1TrE.fC( aprogramme wo'.kingtoyJpporl pwplolnGwynedd.NorthWales Physical Disability Ahuge and largely underfunded area of support which isnot always considered whe¥Tthinking of di9ltal exclusion FfySicalDisab￿lfyl5a￿thèra¢eaknfiICh￿% ntsialwaysconsidetÈdwhen thlrloiroofdigit3lexdu51Dn.butwehaye dIsc￿￿reat￿￿sthIS1Sah￿ge￿n￿ largetyufioerfuDdedaTea ofsupptsit.Tbisyeai.thÈlDundètion proNryded agrdnl toASPIREITh•Assocl•tlofftffor5pln¥ InJvrypRgh•bllStst￿nVnO Mttht•watKnlfor£nassiStrrf?tethnDlogyprog￿￿Me￿￿IchsuPPOrtY peoplewrthspiThalhlvry Interactwth esseniialdlgitalrttou￿s.we 0 continuedtQ5UPPOrlanumberofcharitieswo￿1￿l05upPowtpE0￿￿w1th v1stonhm￿1rM￿nt.￿arI￿g4rn￿lr￿Ént?nd dis3bilityof¥ltypes tOimprDve the￿I￿esth￿U9h engagefflertwththedig1talw￿W. P4999

The Acce5S Foundation AnnualReport20Z3 Mental Health Meaningfuland sustainable Pfogrammestackling the challenge ofdigita1 inclusion forpeople suffèrlng with mental AnumberoftharitieswrkityintheMeDtalHealtharer4alsowonarvJrfthr ofgrdntsfromThe FoundAtiClI. Ohpiae•El&t,é tharitywo￿nglnEaSE London rècolvodagranlfor a digil￿1 a%%istan￿pr0Jettt0hè￿ppeTr￿Ic sufferiTrgfrommpntsl ill-heètth.B5wella5 d@afanaphy￿CJ￿YthlsabIed (Or pÈ0￿￿$ulf￿nng￿￿thN7Ent81I1I-b@6lthJ5th￿eoMM￿ThltY Drwand cohDIRErvvery5ErwlcEICDARSl4ridMl￿¥lrlH￿rrQW. Neurodiversity Supporting organisations working to bridge thedigitaldivlde ftr pèople living withvarioustypes of neurodivèrsity. A ThEwareaofiucvsfoi Thp. Fwild￿rj￿nthIsFaf i5tlie5VPwtDfpeO￿ livlngwithvarloustype5ofn￿uf￿￿rSty ourstalf-sp0ns￿d wllat offÈredupanumberofcbarit1èswOrkinginthi55pace. bUt￿￿3￿￿D90lth8 opportunityto 5UPPOrtOrganisationswurkingtu brIdget￿dI91t3ldlV￿e. TheF0undat￿n3￿èr￿da9ranlofÉ48.mn towards&pfogiamrrW.called 'ot9itsllyYtlU'tohÈlppoopiÉwllia4Jbsfflandihtirfèmilie5 IDwdrd5digrtal Inclusion.Th•￿r￿0Od F￿n￿tIonal59re[¢1V¢￿￿gr￿￿ttsrthO￿￿S1o￿ oflTSesgon5fotpeoplewithpr¢four￿ar￿ M￿l￿elearn￿géI50rders South-E35tLondon. Young and the Elderly Programmes supportin9 btsth theyoungand thee1der￿ who are currently excludedfromengaging Wlththe digital workl. TheFoundal1onha5hel￿ boththoy0￿9èn4thee1&erfythr0U9h Vari￿OfprO9ram￿É5he1pIwth0s•(urr￿t￿@x¢1UdedfrDrnen91g1￿g withthedigLialworfd.HomelnsteJdcha￿tle*VKre￿7Ve0èVarnlfroM TheFIMAndétiOnt0prQv￿eLlslts1skII15drOp-In 5e55iOnsatcommunity hubsforthoddeltyup&ndtfTh progr8mtnefgrthevld&rgeneratyonln 5ouihWesiLondon. elo

The Access VA Foundation AnnualRowt2025 World lrnpact ' ¥'f.;: How our grants impact¥, ' different regions of the world 4. Jr Thanks to the way we arefunded. The Access Foundation hasbeen able toexpand the grants given tothe chosen Access Group Charities of the Year around the World, a5 well asapprove grantstothree newcharities of the Yearwhich ¢arne on stream in FY23. Fagejl

The Access ATVA Foundation Europe The Foundation approved gTants tothree new ChHritie5DftheYear inthe UK. Romania and Ireland. Parklnstsn's UK TheACcessFoUnda￿DnareC0Trtr1￿]ungto Parkinson'5UK financiala￿J$th￿egrantSprQgr￿r￿rnÉ￿cr0￿$t1 dKtopeopl wilhPar¥in5DllSand thEifunpaidcareiS. Inadditiontothe struyglésofhavlngP3rkFnSon&￿￿Y3refaEedWlthj0b￿ss d inCrÈèSingcostSwhkhtauSè5ffftartCi3l￿ISt[ès5. EmÈr9Onty gi¥ntprOwsIoAv4illhelpèl￿V1tTrM5a￿yJlk￿pWPie1Ofrel le55lrappedandirnpro¥tthe1rqu3l￿y0flIfe. Associalia Scoèla Mamei JuniorH05pitsI AccessGroupEol￿agU￿s5￿R0rnanIaprQp￿5edAsso[&al0S(tsald M3meiJun￿r￿D5pl￿lasChèrity0ftheyearIrn Hol￿103￿￿ e￿by￿thePVrCha$eof3Vve0broncho5CCpefvrIhc£hI14rC￿¥ hospital Inth￿CIty0fflrn￿Oala.Then￿dtrl1ceWIIra￿c￿JthÈneed totrèrtsporthundredsofchildrenor300kmtootherhospitsls forEtrbeTgencyIntervEnt￿nSEVe[yY￿ara￿￿1￿hEIPth¢K1SandSof Chi￿￿n￿rththl5￿ÈceoFeqUFprnPTrt. J)ck•ndJill Chlldren'sFoundation ,OplHILL JJckandJUICh1ldren'sF￿DdatlonSse natlorwdec￿rlty provid1ng1Tr￿rne nur51ngcareandre5Ptte5UglWJrtforchlldren tsptothea9eof6vAthsv￿ret0profoun￿C£$n￿I%*Ie1aY.The Acce55Fovnts¥onhave4greeowfundnur5inghourstohelp hesèndalloNingthèmthegiftDftime. J.{-.

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Page
Trustees'report 1-5
Statement oftrustees' responsibilities
Independent
auditor's		 report 7-10
Statement offinancial activities
Balance sheet 12
Statement ofcash flows 13
Notes to the financial statements 14-21

Unrestricted Restricted Total Unrestricted
funds funds funds
2023 2023 2023 2022
Notes 6 6 6 6
Ittcomeftom:
Donations and legacies 2 14,955,916 3,335,036 18,290,952 1,515,000
Investments 3 175,074 175,074 241
Total income 15,130,990 3,335,036 18,466,026 1,515,241
Kgpennli31irkyn:
Charitable
activities		 4 1,191,539 1,191,539 642,531
Net income for the year/
Net movement in funds 13,939,451 3,335,036 17,274,487 872,710
Fund balances at 1July 2022 872,710 872,710
Fund balances at30June 2023 14,812,161 3,335,036 18,147,197 872,710

2023 2022
Notes f g
Fixed assets
Investments 10 7,524,657
Current assets
Debtors 883,874
Cash at bank and in hand 9,748,921 882,250
10,632,795 882,250
Creditors: amounts falling due within
one year 12 (10,255) (9,540)
Net current assets 10,622,540 872,710
Total assets less current liabilities 18,147,197 872,710
Income funds
Restricted funds 13 3,335,036
Unrestricted funds 14,812,161 872,710
18,147,197 872,710

2023 2022
Notes 6 6
Cash flows from operating activities
Cash generated
from operations		 16 2,091,597 882,009
Investing activities
Proceeds from disposal of investments 6,600,000
Investment
income received		 'I75,074 241
Net cash generated
from investing
activities 6,775,074 241
Net cash used in financing activities
Net increase in cash and cash equivalents 8,866,671 882,250
Cash and cash equivalents
at beginning ofyear		 882,250
Cash and cash equivalents
at end ofyear		 9,748,921 882,250

Unrestricted Restricted Total Unrestricted
funds funds funds
2023 2023 2023 2022
f 6
Donations and gifts 14,955,916 3,335,036 18,290,952 1,515,000

Unrestricted
Unrestricted		 Unrestricted
Unrestricted
funds funds
2023 2022
f. 6
Interest receivable 175,074 241
Charitable activities
Charitable Charitable
activities activities
2023 2022
f.
Website costs 10,178 9,292
Grant funding ofactivities (see note 5) 1,150,241 601,287
Share ofsupport costs (see note 6) 20,865 22,412
Share ofgovernance costs (see note 6) 10,255 9,540
1,191,539 642,531

Charitable Charitable
activities activities
2023 2022
f f
Grants to institutions (75grants):
Charities, CICs, Educational Establisments &Clos 1,150,241 601,287

Support cost s
Support Governance 2023 Support Governance 2022
costs costs Cos'ts Costs
f f f f
Staff costs 10,601 10,601
Administration costs 4,626 4,626 1,706 1,706
Legal &professional
fees 4,703 4,703 20,706 20,706
Investment
management fees 935 935
Audit fees 10,255 10,255 9,540 9,540
20,865 10,255 31,120 22,412 9,540 31,952
Analysed
between
Charitable
activities		 20,865 10,255 31,120 22,412 9,540 31,952

8 Employees (Continued)
Employment costs 2023 2022
E E
Wages and salaries 9,800
Social security costs 301
Other pension costs 500
10,601

Unlisted
investments
E
Cost or valuation
At 1 July 2022
Additions 14,124,657
Disposals (6,600,000)
At 30June 2023 7,524,657
Carrying amount
At 30June 2023 7,524,657
At 30June 2022

11 Debtors
2023 2022
Amounts
falling due		 within one year: 6 6
Prepayments and accrued income 883,874
12 Creditors: amounts falling due within one year
2023 2022
6 6
Accruals and deferred income 10,255 9,540

Movement Movement
in funds in funds
incoming aalance at Incoming aalance at
resources 1July 2022 resources seJune 2023
6 6 6 6
3,335,036 3,335,036
Unrestricted Restricted Total Unrestricted
funds funds funds
2023 2023 2022
6 6 6
Fund balances at 30June 2023are
represented by:
Investments 7,524,657 7,524,657
Current assets/(liabilities) 7,287,504 3,335,036 10,622,540 872,710
14,812,161 3,335,036 18,147,197 872,710

There were no disclosable related party transactions related party transactions related party transactions during the year (2022- none). during the year (2022- none). during the year (2022- none).
16 Cash generated
from operations		 2023 2022
8 8
Surplus forthe year 17,274,487 872,710
Adjustments
for:
Investment
income recognised		 in statement offinancial activities (175,074) (241)
Gift ofshares - non cash (14,124,657)
Movements
in working capital:
(Increase) in debtors (883,874)
Increase
in creditors		 715 9,540
Cash generated
from operations		 2,091,597 882,009