  ##    ##  ##  ## []  ##  ##         -         -             ##     -           ##  ##  ## []         ##                                   ##  ##  ## []        ##            ##  -   -   -   -  -   -   -   -  -       ##  ##  ## []             ##  ##        ##  ##  ## []  ##                       ##         !!  ##  ##  ## []                    ##                 ##  ##  ## []                              ##  ##  ## []  ##                                                            ##  ##  ## []  ##           -               ##          ##         ##  ##  ## []    ##                  ##  ##  ## []     ##                                        ##  ##  ## []        ##  ##     ##         ##            ##         ##  ##  ## []                 ##     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 ##  ##   |
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| |||   ##  ##     ##            ##                    ##                    ##             ##        ##  ##        ##      -   -   ##       ##      ##              ##     ##      ##      ##                  ##  ##               ##        ##      ##   |
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
|








|


| |---|---|---|---| ||||| ||||

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



















|



















|

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
























|
























|







| |---|---|---|---| ||||








| ||||



| ||||| |||||  Ln Ln ##   ##   |


































|


















|


















|







| |---|---|---|---| ||||| ||||






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


















|







| |---|---|---| |||

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






















|











|











|



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



















|




| |||| |||

| |||| |||







| ||||    ##   |



|





|

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

















|

















|

















|

















|








| |---|---|---|---|---|---| ||||||| ||||||
| ||||||| ||||||



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
















|
















|
















|
















|









| |---|---|---|---|---|---| ||||||| ||||||




| ||||||| |||||||    ##   ||| |---|---| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||








| ||| ||| ||| ||| ||| ||| ||| ||| ||

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
















|














|














|














|





| |---|---|---|---|---|---| ||||||| ||||||








| ||||||| ##  ##  ##     ##          ##  ##  ##   |








|












|












|












|



| |---|---|---|---|---| |||||| |||||



| |||||| ##     |


|




|



| |---|---|---| ||||   ##  ##  ##    |

|











|











|











| |---|---|---|---| ||||| ##   |




|



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|

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
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

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|

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|
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