2021-03-31-accounts

 



 





[] 



 

 

 

 

•        

•            





 

•  

 



   







[] 

  

   



    







 

  

 

  

  



 

 

 



  







[] 

 

   



  

      



•  

•  

•  

• 

•  

•  

•  

• 

• 

  









[] 

 

  

   

 





    







[] 





  

  

 

    

 

 



 



     

 !!







[] 

  

  

   

 

     



             







[] 

                

       

 







[] 



    

                        

   

        

     





     







[] 



    

  



• 



   

       



  

  

 



     







[] 

 



  

    

      







[] 

  



  

   

 

    

  

     

      

      







[] 

     















     



 

   

 

 



     







[] 

       

    

 



 



The Broughton Trust Management committee's annual report for the year ended 31st March 2021 Statement of responsibilities of the trustees The trustees (who are also directors of The Broughton Trust for the purposes of COTnpany lawl are responsible for preparlng the trustees, annual report and the Tinancial ststements In accordance with applicable law and United Klngdom Accounting Standards (United Kingdom Generally Accepted kcountlng practi￿). Company law reqLÈires the tnjstees to prepare finanaal statements for each financial year which give a true and fair view of the State of affairs of the charitable Company and of the Incomin9 reSoUr￿S and applScatlon of resources, including the income and expenditure. of the charitable company for that period. In preparlng these flnanclal statements, the trustees are requi￿￿ to.. Seled sultable accountlng polldes and then apply them conslstently Observe the methods and prlncSples Sn the CharfUes SORP Make Judgements ané estlmates that are reasonable and prudent State whether appllcable UK Accounting Standards and statements of recoTnrnended practlce have been followed, subJect to any materlal departures disdosed and explained in the financial statements Prepare the tlnanclal statements on the g0Sng con￿rn basls unless It Is inappropriate to presume that the charlty will continue in operation The trustees are responsible for keeping proper attountlng records that dlsdose wlth ￿aSOn)ble accuracy at any tlme the financial p051tion of the charitable company ano enable them to ensure that the flnandal statements comply wlth the Companles Act 2006. They are also responslble for safeguarding the assets of the charitable company and hence for taklng reasonable steps for the prevention and detectlon of fraud and other Irregularltles. Thls report ha5 been prepared In accordano with the provlslons applicable to companies subjert to the small companles, re9ime of the Companles Art 2006. Carole Sumner (Vlce Chair) 14

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



 [] 



  

    



   

 

•   

•  

•    

•      

  

!



!    





 



                               	            	            	    
			
			
			
			 
			 
			

 



The Broughton Trust Company number 3900840 Balance sheet as at 31 March 2021 2021 2020 Flxed assets Tangible a55ets li 76,651 52,100 Total flxed assets 76,651 52,100 Current assets Debtors Cash at bank and in hand 12 83,671 170,173 94,641 109,958 13 Total current assets 253.844 204,599 Liabilities c￿dItorS. amounts falllng due In less than one year 14 (81,194) (82,291) Net current assets 172,650 122,308 Total assets les$ current Ilabllltles 249,301 174,408 Creditors., amounts falllng due after more than one year Is {12,318) (18,793) Net 45set5 236,983 155,615 The funds of the charlty: Restrlcted Income funds Unrestrlcted Income funds 16 59,124 177,859 83,407 72,208 17 Total charlty funds 236,983 155,615 For the year In question, the company was enutled to exemption from an audit under settion 477 of the Companie5 Art 2006 relating to small companies. Dlrectors, responslblllties: The mernbers have not requlred the company to obtaln an audit of Its accounts for the year In questlon In accordance wlth sectlon 476, The directors acknowledge their responsibilitie5 for complying with the requ1￿ments of the Act with respert to accounting records and the preparation of accounts. These accounts are prepared in accordance with the speaal provisions of part 15 of the Companies Act 2006 relating to small companies and constitute the annual accounts required by the Companles Act 2006 and are for circulation to members of the company. The notes on pages 19 to 41 form part of these accounts. Approved by the trustees on and slgned on thelr behalf by: Carole Sumner (Vlce Chair) 17



 

                   	  
	 
	
	 
	







 

 

 

     

  

 

 

  

    

   







 

  

   

       

 

 

     

   

 

  







 



 

 

 

  

•  

• 





    

 

  

 

 

     







 

 

 

  



   



             







 

    

      

 

    

 

  

 

       	         	         	   
			
			   
			







 

                         	                    	                    	        
			   
			     
			
			







 

                              	                         	                         	        
			         
			    
			
			



Ln Ln





 

                                   	                   	                   	        
			
			        
			







 

                  	                   	        
		      
		
		 
		

 



 

  







 

 

 



 

 

    

 







 

  

 


                         	            	            	    
			
			  
			
			
			







 

 
               	                    	     
		
		  
		
		        
		







 

    	      	   
		
		
		

 

 







 

                  	                    	                  	                  	                  	         
					
					 
					
					    
					
					







 

                 	                   	                 	                 	                 	          
					
					     
					
					







 


	
	
	
	
	
	
	
	
	
	
	
	
	
	
	         
	
	
	
	
	
	
	
	
	  
	 
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	  
	
	 
	
	
	
	 
	         
	







 

                  

       

 







 

               	                   	               	               	               	      
					
					         
					







 





  

   







 

         	             	             	             	    
				
				    
				

 

 

   	     	    
		









 



  	            	            	            
			

 

     	      	     
		







 

     	        	       	         	   
				  
				
				

