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||||Page|
|---|---|---|---|
|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||||
|Statement|of financial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements||





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|Registered|charity|name|The Marcia and|The Marcia and|Andrew|Brown Charitable|Trust|
|---|---|---|---|---|---|---|---|
|Charity registration||number|1103709|||||
|Princ ipa I office|||Gresham|House||||
||||5-7 St Paula Street|||||
||||Leeds|||||
||||LS1 2JG|||||
|The trustees||||||||
||||A Brown MBE|||||
||||M Brown|||||
|Independent|examiner||Susan Seaman,||BA FCA,|CIOT||
||||Gresham|House||||
||||5-7St Pauls Street|||||
||||Leeds|||||
||||LS1 2JG|||||



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|||||2021|2021|2020|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note|6|E|6|
|Income and endowments|||||||
|Donations<br>and legacies|||4|400,000|400,000|200,000|
|Investment<br>income|||5|20|20|1,144|
|Total income||||400,020|400,020|201,144|
|Expenditure|||||||
|Expenditure<br>on charitable|activities||6,7|63,195|63,195|33,618|
|Total expenditure||||63,195|63,195|33,618|
|Net income and net movement||in funds||336,825|336,825|167,526|
|Reconciliation<br>offunds|||||||
|Total funds brought<br>forward||||438,199|438,199|270,673|
|Total funds carried forward||||775,024|775,024|438,199|





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||||||2021|2020|
|---|---|---|---|---|---|---|
|||||Note|||
|Current assets|||||||
|Cash at bank and|in|hand|||780,004|438,199|
|Creditors: amounts||falling|due within one year|11|4,980||
|Net current assets|||||775,024|438,199|
|Total assets less|current||liabilities||775,024|438 199|
|Net assets|||||775,024|438,199|
|Funds ofthe charity|||||||
|Unrestricted<br>funds|||||775,024|438,199|
|Total charity funds||||12|775,024|438,199|





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|4.|Donations|and legacies|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Total Funds|Unrestncted|Total Funds|
||||Funds<br>E|2021|Funds<br>f|2020<br>E|
||Donations||||||
||Donations|received|400,000|400,000|200,000|200,000|
|5.|Investment|income|||||
||||Unrestncted|Total Funds|Unrestricted|Total Funds|
||||Funds|2021|Funds|2020|
||||F.|F|E|f|
||Bank interest received||20|20|1,144|1,144|





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||||||||||||Unrestricted|Unrestricted|Total Funds|Unrestncted|Unrestncted|Total|Funds|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||Funds|2021||Funds||2020|
||||||||||||||E||F||8|
||Charitable|grants||to various||charities||||||53,155|53,155||30,360||30,360|
||Support costs|||||||||||10,040|10,040||3,258||3,258|
|||||||||||||63,195|63,195||33,618||33,618|
|7.|Expenditure||on charitable|||activities|||by||activity type|||||||
||||||||||||Activities|||||||
||||||||||||undertaken||Support|Total funds||Total fund||
|||||||||||||directly|costs||2021||2020|
|||||||||||||8|E||||6|
||Chantable|grants||to vanous||charities||||||53,155|10,040||63,195||33,618|
|8.|Analysis ofsupport costs|||||||||||||||||
||||||||||||||Charitable|||||
||||||||||||||grants to|||||
||||||||||||||vsl'ious|||||
||||||||||||||charities|Total 2021||Total 2020||
||||||||||||||E||||f|
||Finance costs||||||||||||9,960||9,960||3,180|
||Governance|costs|||||||||||80||80||78|
||||||||||||||10,040||10,040||3,258|
|9.|Independent||examination|||fees||||||||||||
||||||||||||||||2021||2020|
||||||||||||||||E||8|
||Fees payable||to the independent||||examiner||||for|||||||
||Independent|examination|||ofthe||finanixal|||statements|||||3,600|||
||Other financial||services||||||||||||6,360||3,180|
||||||||||||||||9,960||3,180|
|10.|Trustee remuneration||||and|expenses||||||||||||
||No remuneration|||or other||benefits||from|||the|chanty|or a related|entity|were<br>received||by the|
||trustees.|||||||||||||||||






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|||||At|||At|
|---|---|---|---|---|---|---|---|
|||||1 June 2020<br>f|Income<br>f|Expenditure<br>f|31 May 2021<br>f|
|General|funds|||438,199|400,020|(63,195)|775,024|
|||||At|||At|
|||||1 June 2019<br>f|Income<br>f|Expenditure<br>f|31 May 2020<br>f|
|General|funds|||270,673|201,144|(33,618)|438,199|
|Analysis|of net assets between||funds|||||
|||||||Unrestricted|Total Funds|
|||||||Funds<br>f|2021<br>f|
|Current|assets|||||780,004|780,004|
|Creditors|less than|1 year||||(4,980)|(4,980)|
|Net assets||||||775,024|775,024|
|||||||Unrestricted|Total Funds|
|||||||Funds|2020|
|||||||f|f|
|Current assets||||||438,199|438,199|
|Creditors|less than|1 year||||||
|Net assets||||||438,199|438,199|



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||||Page|
|---|---|---|---|
|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||||
|Statement|of financial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements||





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## 

|Registered|charity|name|The Marcia and|The Marcia and|Andrew|Brown Charitable|Trust|
|---|---|---|---|---|---|---|---|
|Charity registration||number|1103709|||||
|Princ ipa I office|||Gresham|House||||
||||5-7 St Paula Street|||||
||||Leeds|||||
||||LS1 2JG|||||
|The trustees||||||||
||||A Brown MBE|||||
||||M Brown|||||
|Independent|examiner||Susan Seaman,||BA FCA,|CIOT||
||||Gresham|House||||
||||5-7St Pauls Street|||||
||||Leeds|||||
||||LS1 2JG|||||



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|||||2021|2021|2020|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note|6|E|6|
|Income and endowments|||||||
|Donations<br>and legacies|||4|400,000|400,000|200,000|
|Investment<br>income|||5|20|20|1,144|
|Total income||||400,020|400,020|201,144|
|Expenditure|||||||
|Expenditure<br>on charitable|activities||6,7|63,195|63,195|33,618|
|Total expenditure||||63,195|63,195|33,618|
|Net income and net movement||in funds||336,825|336,825|167,526|
|Reconciliation<br>offunds|||||||
|Total funds brought<br>forward||||438,199|438,199|270,673|
|Total funds carried forward||||775,024|775,024|438,199|





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||||||2021|2020|
|---|---|---|---|---|---|---|
|||||Note|||
|Current assets|||||||
|Cash at bank and|in|hand|||780,004|438,199|
|Creditors: amounts||falling|due within one year|11|4,980||
|Net current assets|||||775,024|438,199|
|Total assets less|current||liabilities||775,024|438 199|
|Net assets|||||775,024|438,199|
|Funds ofthe charity|||||||
|Unrestricted<br>funds|||||775,024|438,199|
|Total charity funds||||12|775,024|438,199|





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|4.|Donations|and legacies|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Total Funds|Unrestncted|Total Funds|
||||Funds<br>E|2021|Funds<br>f|2020<br>E|
||Donations||||||
||Donations|received|400,000|400,000|200,000|200,000|
|5.|Investment|income|||||
||||Unrestncted|Total Funds|Unrestricted|Total Funds|
||||Funds|2021|Funds|2020|
||||F.|F|E|f|
||Bank interest received||20|20|1,144|1,144|





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||||||||||||Unrestricted|Unrestricted|Total Funds|Unrestncted|Unrestncted|Total|Funds|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||Funds|2021||Funds||2020|
||||||||||||||E||F||8|
||Charitable|grants||to various||charities||||||53,155|53,155||30,360||30,360|
||Support costs|||||||||||10,040|10,040||3,258||3,258|
|||||||||||||63,195|63,195||33,618||33,618|
|7.|Expenditure||on charitable|||activities|||by||activity type|||||||
||||||||||||Activities|||||||
||||||||||||undertaken||Support|Total funds||Total fund||
|||||||||||||directly|costs||2021||2020|
|||||||||||||8|E||||6|
||Chantable|grants||to vanous||charities||||||53,155|10,040||63,195||33,618|
|8.|Analysis ofsupport costs|||||||||||||||||
||||||||||||||Charitable|||||
||||||||||||||grants to|||||
||||||||||||||vsl'ious|||||
||||||||||||||charities|Total 2021||Total 2020||
||||||||||||||E||||f|
||Finance costs||||||||||||9,960||9,960||3,180|
||Governance|costs|||||||||||80||80||78|
||||||||||||||10,040||10,040||3,258|
|9.|Independent||examination|||fees||||||||||||
||||||||||||||||2021||2020|
||||||||||||||||E||8|
||Fees payable||to the independent||||examiner||||for|||||||
||Independent|examination|||ofthe||finanixal|||statements|||||3,600|||
||Other financial||services||||||||||||6,360||3,180|
||||||||||||||||9,960||3,180|
|10.|Trustee remuneration||||and|expenses||||||||||||
||No remuneration|||or other||benefits||from|||the|chanty|or a related|entity|were<br>received||by the|
||trustees.|||||||||||||||||






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|||||At|||At|
|---|---|---|---|---|---|---|---|
|||||1 June 2020<br>f|Income<br>f|Expenditure<br>f|31 May 2021<br>f|
|General|funds|||438,199|400,020|(63,195)|775,024|
|||||At|||At|
|||||1 June 2019<br>f|Income<br>f|Expenditure<br>f|31 May 2020<br>f|
|General|funds|||270,673|201,144|(33,618)|438,199|
|Analysis|of net assets between||funds|||||
|||||||Unrestricted|Total Funds|
|||||||Funds<br>f|2021<br>f|
|Current|assets|||||780,004|780,004|
|Creditors|less than|1 year||||(4,980)|(4,980)|
|Net assets||||||775,024|775,024|
|||||||Unrestricted|Total Funds|
|||||||Funds|2020|
|||||||f|f|
|Current assets||||||438,199|438,199|
|Creditors|less than|1 year||||||
|Net assets||||||438,199|438,199|



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