Trustees' Annual Report for the period
From 1 January 2020 to 31 December 2020
Section A Reference and administration details
Charity name The Friends of Ruskin’s Brantwood Other names charity is known by Registered charity number (if any) 1048028 Charity's principal address Brantwood Coniston Cumbria LA21 8AD
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 |
Trustee name | Office (if any) | Dates acted if not for whole year |
|---|---|---|---|
| Paul Graham Dawson | Chair | ||
| Pamela KayHull | Secretary | ||
| Helen Wharton | Membership Secretary | ||
| Nicholas James Edward Hugh Monk | Treasurer | ||
| Mr TonyCann CBE Dr Hon LLD | |||
| Marcie Hughes | |||
| Dr Jim Dearden | |||
| Howard Hull | |||
Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year
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Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser Name Address |
||
| Independent Examiner | Ian R Dalzell MA FCA | Broughton Lodge Mews, Grange-over-Sands, LA11 6HL |
| Bankers | Barclays Bank PLC | Leicester LE87 2BB |
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
(eg. trust deed, constitution)[Constitution adopted 4 May 1992 ]
How the charity is constituted
[Charitable Body ]
- (eg. trust, association, company)
The Committee and Trustees are selected according to section 4 of the Trustee selection methods Constitution.
(eg. appointed by, elected by)
Section C Objectives and activities
Summary of the objects of the charity set out in its The Friends support the work of the Brantwood Trust governing document
Section D Achievements and erformance p
The Friends of Ruskin’s Brantwood supported Brantwood with £3,000 Summary of the main towards general support during the time of the pandemic. A legacy was achievements of the charity received and those funds will be applied to environmental and during the year educational projects in the future.
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Section E Financial review
Brief statement of the
charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Signature on File Full name(s) Paul Graham Dawson Position (eg Secretary, Chair, etc)[Chair ] Date
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THE FRIENDS OF RUSKIN'S BRANTWOOD Registered Charity Number 1048028
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF FRIENDS OF RUSKIN'S BRANTWOOD
We report on the accounts of Friends of Ruskin's Brantwood for the year ended 31 December 2020..
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is our responsibility to:
-
examine the accounts under section 145 of the 2011 Act;
-
follow the procedures laid down in the general Directions given by the Charity Commission under section 14(5)(b) of the 2011 Act; and
-
state whether particular matters have come to our attention.
Basis of independent examiner's statement
Our examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair view" and the report is limited to those matters set out in the statement below.
Independent examiner's statement
In connection with our examination, no material matters have come to our attention which cause us to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Charities Act or
-
the accounts do not accord with the accounting records
I have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Ian R Dalzell MA FCA for and on behalf of: IAN DALZELL LTD Chartered Accountants Broughton Lodge Mews Field Broughton Grange-over-Sands Cumbria LA11 6HL
23 October 2021
THE FRIENDS OF RUSKIN'S BRANTWOOD
Registered Charity Number 1048028
RECEIPTS & PAYMENTS ACCOUNTS for the year ended 31 December 2020
| Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|
| Funds | Funds | |||
| 2020 | 2020 | 2020 | 2019 | |
| £ | £ | £ | £ | |
| Receipts: | ||||
| Voluntary Income: | ||||
| Subscriptions from Members | 3,805 | - | 3,805 | 5,859 |
| Life Subscriptions from Members | - | - | - | 500 |
| Gift Aid from HMRC | 858 | - | 858 | 906 |
| Other Donations | 200 | - | 200 | 180 |
| Legacy Received | 22,665 | - | 22,665 | - |
| Charitable Activities: | ||||
| Learning Loft Project | - | 500 | 500 | - |
| Lectures, Study Days & Events | - | - | - | 450 |
| Investment Income: | ||||
| Bank Interest | 1 | - | 1 | 4 |
| _ | _ | _ | _ | |
| Total Receipts: | 27,529 | 500 | 28,029 | 7,899 |
| _ | _ | _ | _ | |
| Payments: | ||||
| Cost of Generating Funds: | ||||
| Lecture Fees & Expenses | - | - | - | |
| Charitable Activities: | ||||
| Donations to Brantwood: | ||||
| General Funds | 3,000 | 3,000 | 4,000 | |
| Learning Loft Project | 500 | 500 | - | |
| Catering at Events | - | - | - | 390 |
| Other | ||||
| Post/Phone | 107 | 107 | 227 | |
| Printing Reports | 724 | 724 | 735 | |
| Independent Examiner's Fees | 182 | 182 | 182 | |
| _ | _ | _ | _ | |
| Total Payments: | 4,013 | 500 | 4,513 | 5,534 |
| _ | _ | _ | _ | |
| Net Income/(Expenditure) | 23,516 | - | 23,516 | 2,365 |
| ====== | ====== | ====== | ====== | |
| Net Movement in Bank Balances | 23,516 | - | 23,516 | 2,365 |
| Bank Balances brought forward | 6,347 | 65 | 6,412 | 4,047 |
| _ | _ | _ | _ | |
| Bank Balances carried forward | 29,863 | 65 | 29,928 | 6,412 |
| ====== | ====== | ====== | ====== |
THE FRIENDS OF RUSKIN'S BRANTWOOD
Registered Charity Number 1048028
STATEMENT OF ASSETS & LIABILITIES as at 31 December 2020
| STATEMENT OF ASSETS & LIABILITIES as at 31 December 2020 |
||||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |
| Funds | Funds | |||
| 2020 | 2020 | 2020 | 2019 | |
| £ | £ | £ | £ | |
| Current Assets | ||||
| Debtor - Brantwood (Received in year following) | 235 | - | 235 | 565 |
| Balance at Bank | 29,863 | 65 | 29,928 | 6,412 |
| _ | _ | _ | _ | |
| 30,098 | 65 | 30,163 | 6,977 | |
| Creditors: Amounts falling due within one year | ||||
| Accrual for Independent Examiner's Fees | (182) | - | (182) | (182) |
| _ | _ | _ | _ | |
| Current Net Assets | 29,916 | 65 | 29,981 | 6,795 |
| ====== | ====== | ====== | ====== |
Approved by the Board of Trustees on 23 October 2021 and signed on its behalf by :
N J E H Monk Honorary Treasurer
THE FRIENDS OF RUSKIN'S BRANTWOOD Registered Charity Number 1048028
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF FRIENDS OF RUSKIN'S BRANTWOOD
We report on the accounts of Friends of Ruskin's Brantwood for the year ended 31 December 2020..
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is our responsibility to:
-
examine the accounts under section 145 of the 2011 Act;
-
follow the procedures laid down in the general Directions given by the Charity Commission under section 14(5)(b) of the 2011 Act; and
-
state whether particular matters have come to our attention.
Basis of independent examiner's statement
Our examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair view" and the report is limited to those matters set out in the statement below.
Independent examiner's statement
In connection with our examination, no material matters have come to our attention which cause us to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Charities Act or
-
the accounts do not accord with the accounting records
I have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Ian R Dalzell MA FCA for and on behalf of: IAN DALZELL LTD Chartered Accountants Broughton Lodge Mews Field Broughton Grange-over-Sands Cumbria LA11 6HL
23 October 2021
THE FRIENDS OF RUSKIN'S BRANTWOOD
Registered Charity Number 1048028
RECEIPTS & PAYMENTS ACCOUNTS for the year ended 31 December 2020
| Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|
| Funds | Funds | |||
| 2020 | 2020 | 2020 | 2019 | |
| £ | £ | £ | £ | |
| Receipts: | ||||
| Voluntary Income: | ||||
| Subscriptions from Members | 3,805 | - | 3,805 | 5,859 |
| Life Subscriptions from Members | - | - | - | 500 |
| Gift Aid from HMRC | 858 | - | 858 | 906 |
| Other Donations | 200 | - | 200 | 180 |
| Legacy Received | 22,665 | - | 22,665 | - |
| Charitable Activities: | ||||
| Learning Loft Project | - | 500 | 500 | - |
| Lectures, Study Days & Events | - | - | - | 450 |
| Investment Income: | ||||
| Bank Interest | 1 | - | 1 | 4 |
| _ | _ | _ | _ | |
| Total Receipts: | 27,529 | 500 | 28,029 | 7,899 |
| _ | _ | _ | _ | |
| Payments: | ||||
| Cost of Generating Funds: | ||||
| Lecture Fees & Expenses | - | - | - | |
| Charitable Activities: | ||||
| Donations to Brantwood: | ||||
| General Funds | 3,000 | 3,000 | 4,000 | |
| Learning Loft Project | 500 | 500 | - | |
| Catering at Events | - | - | - | 390 |
| Other | ||||
| Post/Phone | 107 | 107 | 227 | |
| Printing Reports | 724 | 724 | 735 | |
| Independent Examiner's Fees | 182 | 182 | 182 | |
| _ | _ | _ | _ | |
| Total Payments: | 4,013 | 500 | 4,513 | 5,534 |
| _ | _ | _ | _ | |
| Net Income/(Expenditure) | 23,516 | - | 23,516 | 2,365 |
| ====== | ====== | ====== | ====== | |
| Net Movement in Bank Balances | 23,516 | - | 23,516 | 2,365 |
| Bank Balances brought forward | 6,347 | 65 | 6,412 | 4,047 |
| _ | _ | _ | _ | |
| Bank Balances carried forward | 29,863 | 65 | 29,928 | 6,412 |
| ====== | ====== | ====== | ====== |
THE FRIENDS OF RUSKIN'S BRANTWOOD
Registered Charity Number 1048028
STATEMENT OF ASSETS & LIABILITIES as at 31 December 2020
| STATEMENT OF ASSETS & LIABILITIES as at 31 December 2020 |
||||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |
| Funds | Funds | |||
| 2020 | 2020 | 2020 | 2019 | |
| £ | £ | £ | £ | |
| Current Assets | ||||
| Debtor - Brantwood (Received in year following) | 235 | - | 235 | 565 |
| Balance at Bank | 29,863 | 65 | 29,928 | 6,412 |
| _ | _ | _ | _ | |
| 30,098 | 65 | 30,163 | 6,977 | |
| Creditors: Amounts falling due within one year | ||||
| Accrual for Independent Examiner's Fees | (182) | - | (182) | (182) |
| _ | _ | _ | _ | |
| Current Net Assets | 29,916 | 65 | 29,981 | 6,795 |
| ====== | ====== | ====== | ====== |
Approved by the Board of Trustees on 23 October 2021 and signed on its behalf by :
N J E H Monk Honorary Treasurer