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2023-12-31-accounts

THE FREDERICK BONNART-BRAUNTHAL TRUST

(Registered Charity No. 1094967)

Annual Report and Accounts

for

the year ended 31 December 2023

Trustees

Anthony Tomei CBE (Chairman) Dr Francesca Fabbri Keiran Goddard Michael H W Holloway Dr Victoria Redclift

Banker

CAF Bank Ltd 25, Kings Hill Avenue Kings Hill West Malling Kent ME19 4JQ

Registered Address

16, Nightingale Avenue London E4 9RG

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FREDERICK BONNART-BRAUNTHAL TRUST

Trustees' Report for the year ended 31st December 2023

The trustees present their report together with the Accounts for the year ended 31 December 2023.

Status and Administration

The Frederick Bonnart-Braunthal Trust (The Trust) was constituted by a trust deed dated 31 May 2002 and was registered as a charity, no. 1094967, on 6 December 2002.

The trustees who have served during the year are as follows : Dr Francesca Fabbri Keiran Goddard Michael Holloway Dr Victoria Redclift Anthony Tomei CBE

Objects

To establish and to maintain scholarships at universities in the United Kingdom for research at the postgraduate level into the nature· of racial, religious and cultural intolerance with a view to finding means to combat it.

Review of Activities

The trustees met formally four times during the year.

At the end of the year the Trust was supporting two PhD students and three Masters students at Birkbeck College, while a third PhD student, David Rypel, is supported by the Braunthal - Bonnart scholarship at University College, London.

During the year Aleph Ross and Bex Shorunke completed their Masters courses and Jahan Foster and Jennifer Putnam completed their PhD studies. Jahan, Jennifer and Satya Gunput, who graduated in 2022, had to carry out their studies during the period of the Covid lockdown, which caused a serious disruption to their plans. That they were able to complete their studies is a great credit to them and we congratulate them. Unfortunately one PhD student was unable to continue her studies, for personal reasons, and had to withdraw. Jahan and Satya were both studying migrant populations in London, from different perspectives (Jahan is a geographer and Satya is an historian). They gave a lively and engaging joint presentation at the Bonnart annual reception in May.

During the year the trust continued to develop its communication activities. There is now a regular termly newsletter and the website hosts up to date accounts of the scholars and their work. We continue to stay in touch with past and present scholars, with the long term aim of nurturing a community of Bonnart scholars. This work is carried out efficiently and enthusiastically by Claire Pecot and Kerry Anne Francis, and we thank them for their efforts. We also thank Jan Davidson and David Feldman, of Birkbeck College, who are thoughtful and well organised partners. It is a pleasure to work with them.

Diversity, Equity and Inclusion

The statement on Diversity, Equity, and Inclusion aims to reflect the trustees’ commitment to tackling societal inequalities both as an organisation and through the work of the scholars the Trust support. The full statement can be found on the Trust’s website: www.bonnart.org

Financial Affairs

At the start of the year, the Trust’s resources stood at £2,215,408 of which £2,076,461 was in investment funds. During the year, further income was received of £64,776. The end of year balance, after expenditure of £60,611 together with a gain of £190,807 in investment funds due to markets settling down after earlier volatility, was therefore £2,410,380 of which £2,267,268 was held in investment funds as valued at 31[st ] December 2023. This represents a rise of 9.2% in the value of the endowment while producing a dividend of 3.0%.

Investment Policy

The trust deed places no restriction on the investment powers of the Trustees. The Trustees will however act as prudent investors basing investment decisions on two basic objectives:

In addition, trustees will not knowingly invest in companies whose activities are in conflict with the ethos and values of the Trust and will seek to observe sound ethical standards.

The trustees have maintained all their endowment holdings in a single CCLA account and accordingly receive quarterly investment reports from CCLA as well as hold two face to face review meetings with the fund manager. CCLA aim to provide a long-term return of Consumer Price Index [CPI] plus 5% subject to fees, which meets the

trustees’ objectives. They follow clear investment risk and Environmental, Sustainability and Governance [ESG} guidelines, which satisfy the trust’s aims. CCLA have again missed their target this year but have continued to fare well against competitors and have a positive long-term outlook.

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FREDERICK BONNART-BRAUNTHAL TRUST

Trustees' Report for the year ended 31st December 2023 (continued)

Reserves Policy

The Trustees’ policy is to maintain sufficient reserves to:

Risk Review Policy

The major risks to which the Trust is exposed are financial risks to the continuity of income and valuation of investments. The steps taken to mitigate these risks are set out in the Investment Policy above.

Statement of Trustees’ Responsibilities

It is the Trustees’ responsibility to prepare financial statements for each financial year in accordance with applicable law.

The Trustees are responsible for keeping proper records which disclose with reasonable accuracy at any time the financial position of the Trust. They are also responsible for safeguarding the assets of the Trust and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the trustees and signed:

Anthony Tomei (Chairman)

Date: 22[nd] April 2024

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Independent Examiner's Report to the Trustees of Frederick Bonnart-Braunthal Trust

I report to the Trustees on the accounts of the Trust for the year ended 31 December 2023, which are attached on pages 5 & 6.

Responsibilities and basis of report

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

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

M R Cooper

Date 22[nd] April 2024

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FREDERICK BONNART-BRAUNTHAL TRUST FREDERICK BONNART-BRAUNTHAL TRUST FREDERICK BONNART-BRAUNTHAL TRUST FREDERICK BONNART-BRAUNTHAL TRUST
Receipts and payments
All restricted funds
Total 2023 Total 2022
Receipts £ £
CCLA Dividends 62,243 62,003

Note 6
Bank Interest 2,533 568
Unsolicited donation - 188
Sub total 64,776 62,759
Asset and investment sales
Banque de Luxembourg Units - 7,247
Total receipts 64,776 70,006
Payments Notes 5 & 7
Scholarships 29,126 60,689
Part-time Masters’ 11,758 17,993
Website Operation 1,080 600
Administration 12,972 15,705
Marketing 750 -
Scholar support 2,294 2,428 Note 2
Braunthal Reports 1,500 -
Note 2
Subscriptions 433 293
Repayment of donation
received 2022
188 -
Note 7
Bank charges 60 87
2022 Account Examination 450 450
Total payments 60,611 98,245
Net of receipts/(payments) 4,165 (28,239)
Cash funds last year end 138,947 167,186
Cash funds this year end 143,112 138,947 Note 4
Trustees' Report for the year ended 31st December 2023

Statement of assets and liabilities at 31st December 2023

All Restricted funds All Restricted funds Note 1
2023 2022
Cash funds £ £
Total cash funds at bank 143,112 138,947 Note 5
Amounts owing to the charity and other monetary assets
CCLA Q4 2023 Dividend 15,664 15,686
Value as at Current Value as at Unrealised
Investment assetsNote 3
01/01/2023 31/12/2023 Gain/Loss
£ £ £
CCLA COIF Charities Investment Fund 2,076,461 2,267,268 190,807
Assets retained for the charity’s own use
All Assets are retained for use for the Objects and Purposes of the charity; Note 1
Liabilities
Beginning
Amount £ When due
3 year Phd Scholarship Grants Awarded
Jan 2023
Autumn 2023
54,493 In 7 payments before 09/25
62,717 In 8 payments before 03/26
2 year Part-time Masters' Grants Awarded Autumn 2022
Autumn 2023
3,010 in 2 payments before 05/24
7,751 in 5 payments before 03/25
Total liabilities
127,791

Signed on behalf of all the trustees Print Name Date of Approval

ANTHONY TOMEI 22[nd] April 2024

MICHAEL HOLLOWAY 22[nd] April 2024

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FREDERICK BONNART BRAUNTHAL TRUST Notes to the Financial Statements for the period ending 31st December 2023

Note 1 a) Financial transactions have been recorded and analysed using Receipts and Payments methodology. b) Since all financial transactions are related to the Aims and Purposes of the Charity, none are deemed unrestricted. All transactions are therefore assigned to a single restricted fund.

c) Investment dividends are paid quarterly in arrears. The Q4 dividend is therefore recorded as future guaranteed income.

d) As a grant making trust, liabilities record all future awarded grant funding and cash flow is managed accordingly

Note 2 Scholars’ Support 2023 includes the cost of a training course paid direct to the scholar rather than through Birkbeck. This amounted to £1000. Three scholars chose to write Braunthal Reports which have now been discontinued by the trustees. These were paid £500 each for their additional work. Trustees received no remuneration.

Note 3-Common lnvestment Funds

Note 3-Common lnvestment Funds Price
Value
Unrealised
Units p
£
Gain/Loss
COIF Charities lnvestment Fund
31.12.21
Closing
114,248.83 1,817.49
2,076,461.06
31.12.22
Closing
114,248.83 1,984.50
2,267,268.03
190,806.97
Note 4 Cash in CAF Bank Accounts £143,111.61 Bank Interest 2,533.44
Note 5 Charitable Expenditure £ Common Investment Funds
Total Income
62,242.75
64,776.19
Pears Institute, Birkbeck College
PhD scholarships
Part-time MAs
Scholar Support
29,126.00
11,758.00
1,294.47
Note 7 Administrative Expenditure
Bank fee
Refund unsolicited donation
Subs
60.00
187.50
433.00
Sub total
Marketing
42,178.47
750.00
Website operation fees
Account Examination 2022
1,080.00
450.00
Direct Scholar support
Braunthal Reports
Total expenditure on scholars
1000.00
1500.00
45,428.47
General Administration
Total
12,972.04
15,182.54

Note 6 Investment Income

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