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2024-12-31-accounts

Charity registration number 1203348 (England and Wales)

THE HIDDEN 20%

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

THE HIDDEN 20%

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees

Mr BJ Branson Mrs S Branson Ms S Ridley

(Appointed 13 May 2025) (Resigned 13 May 2025)

Charity number (England and Wales) 1203348 Independent examiner Evans & Partners 9 Bank Road Kingswood Bristol BS15 8LS

THE HIDDEN 20%

CONTENTS

Page
Trustees' report 1 - 3
Statement of Trustees' responsibilities 4
Independent examiner's report 5
Statement of financial activities 6
Balance sheet 7
Notes to the financial statements 8 - 15

THE HIDDEN 20%

TRUSTEES' REPORT

FOR THE YEAR ENDED 31 DECEMBER 2024

The Trustees present their annual report and financial statements for the year ended 31 December 2024.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the Charity's governing document, the Charities Act 2011 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019).

Objectives and activities

To advance education in the subject of neurodiversity and neurodivergent conditions including ADHD, autism, dyscalculia, dyslexia, dyspraxia and Tourette's. By:

During the year 1st January 2024 to 31st December 2024 the trustees carried out activities geared towards a 17th January 2024 public launch of our charity, PRISM ND and its podcast, The Hidden 20%.

A summary of those activities is:

Public benefit

The trustees are aware of the Charity Commission’s guidance on Charity and Public Benefit and confirm that they have complied with the duty of Section 17 of the Charities Act 2011 to have due regard for it. The trustees consider that the information contained within the Trustees' Report about the Charity's aims, activities and achievements demonstrates the benefit to the public.

THE HIDDEN 20%

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

Achievements and performance

Significant activities and achievements against objectives

The response to the charity’s work has been very encouraging and the team has achieved a lot in its first year for the benefit of our audience.

Achievements include:

“Thanks for the podcast it changed my life” Zeke, Listener

Financial review

Incoming resources for the Charity were £177,469 (2023: £100,200) and expenditure was £188,152 (2023: £69,530). The reserves held at the period end were £19,987 (2023: £30,670), these were all unrestricted.

Reserves policy

The trustees are minded to establish a level of unrestricted funds equivalent to three months of core administration expenditure calculated to be in the region of £30,000. The trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the current activities while consideration is given to ways in which additional funds may be raised.

Principal funding sources

Funding came from Ben Branson’s DAF [our chair and trustee’s], public donations via JustGiving and merchandise sales, podcast sponsorship and corporate speaking fees.

THE HIDDEN 20%

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

Structure, governance and management

The Hidden 20%– ‘The Charity’ - (formerly PrismND) is a registered charity and is governed by its constitution and the Charities Act 2011. Its charity number is 1203348. It was registered as a Charity on 1 June 2023.

The Trustees who served during the year and up to the date of signature of the financial statements were: Miss S Ridley (Resigned 13 May 2025) Mr BJ Branson Mrs S Branson (Appointed 13 May 2025)

Recruitment and appointment of trustees

In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO. Apart from the first charity trustees, every trustee must be appointed by a resolution passed at a properly convened meeting of the charity trustees.

None of the Trustees have any beneficial interest in the charity.

The Trustees' report was approved by the Board of Trustees.

Mr BJ Branson

Trustee

17 December 2025

THE HIDDEN 20%

STATEMENT OF TRUSTEES' RESPONSIBILITIES

FOR THE YEAR ENDED 31 DECEMBER 2024

The Trustees are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the Charity and of the incoming resources and application of resources of the Charity for that year.

In preparing these financial statements, the Trustees are required to:

The Trustees are responsible for keeping sufficient accounting records that disclose with reasonable accuracy at any time the financial position of the Charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

THE HIDDEN 20%

INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF THE HIDDEN 20%

I report to the Trustees on my examination of the financial statements of The Hidden 20% (the Charity) for the year ended 31 December 2024.

Responsibilities and basis of report

As the Trustees of the Charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011.

I report in respect of my examination of the Charity’s financial statements carried out under section 145 of the Charities Act 2011. In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the Charities Act 2011.

Independent examiner's statement

Your attention is drawn to the fact that the charity has prepared the financial statements in accordance with the relevant version of the Statement of Recommended Practice applicable to charities preparing their financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has now been withdrawn. I understand that this has been done in order for the financial statements to provide a true and fair view in accordance with UK Generally Accepted Accounting Practice.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

Oliver Evans FCA Evans & Partners

9 Bank Road Kingswood Bristol BS15 8LS

Dated: 17 December 2025

THE HIDDEN 20%

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 DECEMBER 2024

Unrestricted Unrestricted
funds funds
2024 2023
(7mth period)
Notes £ £
Income from:
Donations and legacies 3 175,160 100,200
Charitable activities 4 2,309 -
Total income 177,469 100,200
Expenditure on:
Raising funds 5 2,400 -
Charitable activities 6 185,752 69,530
Total expenditure 188,152 69,530
Net income/(expenditure) and movement in funds (10,683) 30,670
Reconciliation of funds:
Fund balances at 1 January 2024 30,670 -
Fund balances at 31 December 2024 19,987 30,670

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

THE HIDDEN 20%

BALANCE SHEET

AS AT 31 DECEMBER 2024

Notes
Fixed assets
Tangible assets
12
Current assets
Debtors
13
Cash at bank and in hand
Creditors: amounts falling due within
one year
14
Net current assets
Total assets less current liabilities
The funds of the Charity
Unrestricted funds
16
2024
£
3,371
21,300
24,671
(7,749)
2023
£
£
3,065
-
82,929
82,929
(54,845)
16,922
19,987
19,987
19,987
£
2,586
28,084
30,670
30,670
30,670

The financial statements were approved by the Trustees on 17 December 2025

Mr BJ Branson Trustee

THE HIDDEN 20%

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

1 Accounting policies

Charity information

The Hidden 20% is a charity registered in England and Wales. The registered office is 7 Bell Yard, London, WC2A 2JR.

1.1 Reporting period

The accounting period has been shortened to 31 December, to align with the calendar year. As a result, the period in the accounts is shorter than one year.

1.2 Accounting convention

The financial statements have been prepared in accordance with the Charity's governing document, the Charities Act 2011, FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019). The Charity is a Public Benefit Entity as defined by FRS 102.

The Charity has taken advantage of the provisions in the SORP for charities not to prepare a Statement of Cash Flows.

The financial statements cover the individual charity.

The financial statements have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a true and fair view. This departure has involved following the Statement of Recommended Practice for charities applying FRS 102 rather than the version of the Statement of Recommended Practice which is referred to in the Regulations but which has since been withdrawn.

The financial statements are prepared in sterling, which is the functional currency of the Charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3 Going concern

At the time of approving the financial statements, the Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. Thus the Trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.4 Charitable funds

Unrestricted funds are available for use at the discretion of the Trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

Endowment funds are subject to specific conditions by donors that the capital must be maintained by the Charity.

1.5 Income

Income is recognised when the Charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

THE HIDDEN 20%

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

1 Accounting policies

(Continued)

Cash donations are recognised on receipt. Other donations are recognised once the Charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Legacies are recognised on receipt or otherwise if the Charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.

1.6 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.

Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.

1.7 Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings

25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.

1.8 Impairment of fixed assets

At each reporting end date, the Charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.9 Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.10 Financial instruments

The Charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Charity's balance sheet when the Charity becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

THE HIDDEN 20%

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

1 Accounting policies

(Continued)

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the Charity’s contractual obligations expire or are discharged or cancelled.

1.11 Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the Charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.12 Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2 Critical accounting estimates and judgements

In the application of the Charity’s accounting policies, the Trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

THE HIDDEN 20%

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

3 Income from donations and legacies

Unrestricted Restricted
funds funds
2024 2023
(7mth period)
£ £
Donations and gifts 25,000 -
Grants receivable 150,160 100,200
175,160 100,200
4 Income from charitable activities
Unrestricted Unrestricted
funds funds
2024 2023
(7mth period)
£ £
Services provided 2,309 -
5 Expenditure on raising funds
Unrestricted Unrestricted
funds funds
2024 2023
(7mth period)
£ £
Fundraising and publicity
Other fundraising costs 2,400 -

THE HIDDEN 20%

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

6 Expenditure on charitable activities

Unrestricted Unrestricted
funds funds
2024 2023
(7mth period)
£ £
Direct costs
Staff costs 94,115 38,548
Depreciation and impairment 871 369
Consulting 27,237 20,928
Computer running costs 4,395 3,889
Advertising 21,976 1,633
Rent 1,104 212
Repairs 1,726 1,332
Travel 1,696 32
Entertainment 1,109 -
Printing & stationery 814 -
Legal & professional 26,032 61
Accountancy 4,347 2,520
Bank charges 37 6
Insurance 225 -
Interest on late payments 68 -
185,752 69,530
Analysis by fund
Unrestricted funds 185,752 69,530
7 Net movement in funds 2024 2023
(7mth period)
£ £
The net movement in funds is stated after charging/(crediting):
Fees payable for the independent examination of the charity's financial
statements 1,320 1,320
Depreciation of owned tangible fixed assets 871 369
8 Independent examiner's remuneration
Fees payable to the Charity's independent examiner and associates: 2024 2023
£ £
Independent examination of the Charity's annual accounts 1,320 1,320
Non-independent examination services
Preparation of the Charity's annual accounts 1,200 1,200

THE HIDDEN 20%

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

9 Trustees

No Trustees have been reimbursed for expenses incurred either during the current or prior year.

Sarah Ridley, one of the Trustees, received total remuneration during the period of £12,000 administration and bookkeeping services (2023: £6,000). She was also reimbursed a total of £157 in expenses (2023: £351).

10 Employees

The average monthly number of employees during the year was:

2024 2023
Number Number
3 2
Employment costs 2024 2023
£ £
Wages and salaries 89,680 38,026
Social security costs 2,184 -
Other pension costs 2,251 522
94,115 38,548

There were no employees whose annual remuneration was more than £60,000.

11 Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

THE HIDDEN 20%

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

12 Tangible fixed assets

Cost
At 1 January 2024
Additions
At 31 December 2024
Depreciation and impairment
At 1 January 2024
Depreciation charged in the year
At 31 December 2024
Carrying amount
At 31 December 2024
At 31 December 2023
13
Debtors
Amounts falling due within one year:
Other debtors
14
Creditors: amounts falling due within one year
Other taxation and social security
Trade creditors
Other creditors
Accruals and deferred income
15
Retirement benefit schemes
Defined contribution schemes
Charge to profit or loss in respect of defined contribution schemes
Fixtures and
fittings
£
2,955
1,350
4,305
369
871
1,240
3,065
2,586
2024
2023
£
£
3,371
-
2024
2023
£
£
5,286
7,722
150
-
467
44,603
1,846
2,520
7,749
54,845
2024
2023
£
£
2,251
522
Fixtures and
fittings
£
2,955
1,350
4,305
369
871
1,240
3,065
2,586
2024
2023
£
£
3,371
-
2024
2023
£
£
5,286
7,722
150
-
467
44,603
1,846
2,520
7,749
54,845
2024
2023
£
£
2,251
522
4,305
369
871
1,240
3,065
2,586
2023
£
-
2023
£
7,722
-
44,603
2,520
54,845
2023
£
522

The Charity operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the Charity in an independently administered fund.

THE HIDDEN 20%

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

16 Unrestricted funds

The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

At 1
General funds
Previous period:
At 1
General funds
January
2024
Incoming
resources
Resources
expended
At 31
December
2024
£
£
£
£
30,670
177,469
(188,152)
19,987
January
2023
Incoming
resources
Resources
expended
At 31
December
2023
£
£
£
£
-
100,200
(69,530)
30,670

17 Related party transactions

During the year, Pollen Six Ltd, a company controlled by one of the Trustees, loaned the charity £21,199. £68,746 was repaid in the year. At the year end, £3,371 was owed from the related company (2023: £44,176 owed to related company). The amount is included within other debtors. The loan is interest free, unsecured and repayable on demand.