,. 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.Thi55*ar.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_BlX1hÉc*1￿MUnityETrtÈrP￿sècéfi￿r r￿e1¥eda9ranttDTunaDInn￿Yrf￿t￿￿dIgItal skillsducalion programffle throughoutthe 5ovthEastOfNorthumberland.utL￿$ITrq arnobiletut¢r andrrDde1nmÈt￿slo reach rufalcommunltiesèndv'lLagecéThtr&s. TheFDvndètiohalsoèppi¢*pddgiBnl fpTstFr￿cI￿ErnplOy￿bil1tY￿l￿h pruwTdes meaningtulcducatioTrandowa9efflDntbascdout ofacommunity hubin ￿tt￿ord.c01ertry.Th• K4ntEntirprlMTrnstwèsoffèrèda 9rartt to4e1rye'. Similarpi￿r4MmeStO dèpr￿￿￿£9MrniJnItlÈ5 in thoS¢uthE•st. 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P4999 The Acce5S Foundation AnnualReport20Z3 Mental Health Meaningfuland sustainable Pfogrammestackling the challenge ofdigita1 inclusion forpeople suffèrlng with mental AnumberoftharitieswrkityintheMeDtalHealtharer4alsowonarvJrfthr ofgrdntsfromThe FoundAtiClI. Oh*piae•El&t,é tharitywo￿nglnEaSE London rècolvodagranlfor a digil￿1 a%%istan￿pr0Jettt0hè￿ppeTr￿Ic sufferiTrgfrommpntsl ill-heètth.B5wella5 d@afanaphy￿CJ￿YthlsabIed (Or pÈ0￿￿$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￿V1*tTrM5a￿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$eof3Vve0broncho5CCpefvrIhc£hI14rC￿¥ hospital Inth￿CIty0fflrn￿*Oala.Then￿dtrl1ceWIIra￿c￿JthÈneed totrèrtsporthundredsofchildreno*r300kmtootherhospitsls forEtrbeTgencyIntervEnt￿nSEVe[yY￿ara￿￿1￿hEIPth¢K1SandSof Chi￿￿n￿rththl5￿ÈceoFeqUFprnPTrt. J)ck•ndJill Chlldren'sFoundation ,OplHILL JJckandJUICh1ldren'sF￿DdatlonSse natlorwdec￿rlty provid1ng1Tr￿rne nur51ngcareandre5Ptte5UglWJrtforchlldren tsptothea9eof6vAthsv￿ret0profoun￿C£$n￿I%*Ie1aY.The Acce55Fovnts¥onhave4greeowfundnur5inghourstohelp hesèndalloNingthèmthegiftDftime. J.{-. Reconditioned laptops for the delivery of training l*ondttlwedlopttyp6•¥glv•ntotyYnl￿oIy&nm*$ tralnkngwow•rywnè5thth Ilcwthem to f￿￿PfiMds fLTdefvwyoftralrblngln5teadofh¥dw FL P•ybi$ Fo 11h￿l￿11#YY MlddlèwA$50d•tlonFtyTh alr*b•￿VrAI￿rslty9rLu￿[ Ourstaff Ambassadors Team OufAmba55adryskn Ls¥Dknitew IdbynrnNeekn. $Ho1.Fr¥man. St¥￿Tre•r1kIg￿WX￿TrncYx￿d9￿ Ax Staff-sponsored Charity Initiative baeklntWfreet¥Meto(ryon15absxtslnth￿{ c(fftnunIty￿Orn￿K$uChè dlfferErfÈ InU*liw0fother& SukJd•&C Suicide8£0 O&Jba p*16 uaReport2023 F￿ndat￿on Ktnt Ent•iw15•TfUSt Trkns1dtsÈsth￿tsITrYvv9hi￿$￿wj00ck1j.ThlI*g*[omM1￿stywrY￿thhiq1Qrlo pewe.ThvKifr￿&7￿S*Iw￿l*l￿¥t￿rn0rv o￿￿9￿1nd￿L￿•ltrt stGlI•sH￿P1c• FwCl•mt Fur Active Independence # # ## ## ## ## ## ## ## ## ## ## |||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| ## ## ## ## ## ## ##