## **Trustees’ Annual Report for the period** **From: 1[st] January 2021 (Period start date)** **To: 31[st] December 2021 (Period end date)** **Charity name: The Brompton Fountain Royal Brompton & Harefield Family Support Group Working Name: The Brompton Fountain** ## **Charity registration number: 1110339** ## **Objectives and Activities** |**Objectives and Activities**
||| |---|---|---| ||SORP reference|| |Summary of the purposes of the
charity as set out in its governing
document|Para 1.17|1. To provide support to former, present and
future patients of the Paediatric Unit of The
Royal Brompton & Harefield NHS Trust (and any
successor hospital(s)) (‘The Unit’), their parents
and families;
2. To provide or assist in the provision at the unit
of equipment, facilities and services not
normally provided by the statutory authorities;
3. The support and promotion of research for the
public benefit into the causes, diagnosis,
treatment and prevention of cardiovascular &
respiratory disease;
4.
Any purpose ancillary to 1. to 3. above.| 1 |Summary of the main activities
in relation to those purposes for
the public benefit, in particular,
the activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|Support was provided to children and families in a
variety of ways, including the following:
•
Staff and volunteers visited the children’s
wards to offer help and support, often in
unsociable hours and over the weekend
period.
•
Welcome bags containing useful items and a
Brompton Fountain teddy bear were given
out to families on a regular basis to those
being admitted to Royal Brompton Hospital.
•
Essential packs (containing personal items
such as toothbrush, shampoo and clothing
detergent) were provided (and distributed
through ward staff) for those who arrived as
an emergency on to the paediatric wards.
•
Parent amenities were provided in the
intensive care unit and accommodation
kitchens. This included hot drinks, snacks,
clothing detergent and leaflets.
•
Support was given to families out in the
community.
•
Information and advice was provided to
families on a daily basis through the use of
email, telephone and text message. Social
media channels were also used as a regular
communication tool - the Facebook pages
and Twitter account were extremely active
with users sharing birthdays and other
special events. The Facebook ‘closed group’
further grew, attracting hundreds of parents
and older patients. This group provided
members with a way to chat and ask
questions in a private and more secure
environment.
•
Meal vouchers (used for hot/cold food in the
hospital canteen and coffee shop) were
provided for families who were undergoing
financial difficulties due to long stays at the
hospital or other lack of personal income.| |---|---|---| 2 |•||| |---|---|---| ||The charity sourced and purchased large|| ||numbers of items for the hospital playrooms|| ||at Royal Brompton (both within the main|| ||ward and in the outpatient department) and|| ||school. This included toys, art and craft|| ||supplies, a regular entertainer, musical|| ||mobiles, entertainment equipment (DVD|| ||players, DVDs, televisions), sensory|| ||equipment, small treats and bravery rewards.|| |•|Working closely with the fetal medicine team|| ||we helped to provide online support and|| ||information service for families who have|| ||received a cardiac condition diagnosis in|| ||their unborn child.|| - Support was given to breastfeeding and expressing mothers through the provision of specialist items such as breast pads, breast pumps. - Seasonal ‘goody bags’ were distributed to young patients, siblings and parents/carers at several points in the year. - On Christmas Day we distributed fifty festive family ‘hamper’ bags filled with chocolates, biscuits and gifts specifically for parents. Families were also offered support and advice. Funds were provided for wide array of larger toys for each patient/sibling Christmas gift bag. - The charity purchased a number of pieces of medical equipment including INR machines to enable home blood testing for children using blood-thinning medication. - Funding was provided for improving the ward environment, using wall stickers and other decorations, including Christmas trees. - The charity worked closely with the hospital arts department on various projects. This included funding one day a week ‘Music teacher’ for the department. The teacher works with young patients, singing songs and playing musical instruments, helping to promote creativity and relaxation. - The charity ran information and awareness campaigns for heart and lung conditions using social media and posters. This included especially designed artwork explaining many medical conditions and procedures and looking at psychological issues surrounding areas such as scar worries. 3 - Bereaved families were supported throughout the year in various ways, through meetings and telephone communications. |•
The charity also funded and helped to| |---| |organise the annual hospital remembrance| |day. This is a formal occasion for bereaved| |families, featuring a non-religious service| |with music and readings, refreshments and a| |balloon release.| |•
Working with numerous other paediatric| |departments, such as the physiotherapy| |team and dietitians to provide equipment| |and resources for patients.| |The covid-19 (coronavirus) pandemic meant that the| |charity needed to change and adapt to a new way of| |working and new needs from families during 2020,| |and this continued in to much of 2021.| |We ran online workshops and events, sent out| |hundreds of boxes to children at home, including arts| |and crafts packs/toys/gifts/books and more.| |The charity also supported hospital staff and| |coordinated the deliveries of essentials and treats.| 4 ||Statement confirming whether
the trustees have had regard to
the guidance issued by the
Charity Commission on public
benefit|Para 1.18|The Trustees have read and have had regard to the
guidance issued by the Charity Commission on public
benefit.| |---|---|---|---| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Policy on grant making|Para 1.38|The charity does not currently provide grants.| |---|---|---| ||Para 1.38|| |Policy
on
social
investment
including program related
investment||| |Contribution made by volunteers

|
Para 1.38

|We received help from a small number of highly
valued and enthusiastic volunteers – at fundraising
events such as cake sales, seasonal fairs and with
the coordination of small community support
activities.

| |Other

||
| 5 ## **Achievements and Performance** ||Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to the
circumstances of its
beneficiaries and any wider
benefits to society as a whole.|Para 1.18|Large numbers of families with sick children were helped
and supported within the hospital, at home and within
the local community. This work was led by our Family
Support Manager. The charity continued to build and
maintain strong relationships with staff members within
the hospital and supported various teams with funds for
equipment, resources and activities.
Membership figures grew, through the use of regular
ward visits and through social media. The charity
Facebook and Twitter accounts were extremely popular,
being updated daily and encouraging interaction
between members.
The charity built further relationships with businesses,
gaining their support.
Community fundraising figures continued to grow due to
increased family contact and general awareness of the
charity and hospital. A large number of local events such
as family fun days, cake sales and sponsored activities
were undertaken bringing in valued funds.| |---|---|---|---| 6 Additional information (optional) You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives set|Para 1.41|The charity’s Fundraising Manager liaised with
families and supporters who contacted the charity
wishing to carry out activities or hold events to raise
funds, giving advice on creating online fundraising
pages, posting of fundraising packs and
coordinating the bookings of sporting places.| |Investment performance against
objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**
||| |---|---|---| |Review of the charity’s financial
position at the end of the period|Para 1.21|The charity remains strong financially, with
fundraising increasing towards the latter end of the
year. A decision was taken to increase expenditure
(within closely monitored budget) in order to reduce
reserve levels and use available donated funds to
support beneficiaries where needed.| |Statement explaining the policy
for holding reserves stating why
they are held|Para 1.22|The Brompton Fountain is committed to maintaining
a minimum level of reserves of
£150,000 at any one time which represents 1 year’s
running costs (approximately £100,000) plus an
emergency level of charity support costs
(approximately £50,000).
The Trustees recognise the need for annual budgets
and updated rolling forecasts through
the year to take into account changes in financial
circumstances to manage and mitigate potential
shortfalls in fundraising income and related
reductions in expenditure.| |Amount of reserves held|Para 1.22|**£150,000**| |Reasons for holding zero reserves|Para 1.22|| 7 |Details of fund materially in deficit|Para 1.24|**No funds are in deficit.**| |---|---|---| |Explanation of any uncertainties
about the charity continuing as a
going concern|Para 1.23|**None**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |The charity’s principal sources of
funds (including any fundraising)|Para 1.47|The charity’s main source of income is community
fundraising and donations from families and
corporate supporters (coordinated by our
Fundraising Manager), though we also carry out
some Brompton Fountain led events and activities.| |---|---|---| |Investment policy and objectives
including any social investment
policy adopted|Para 1.46|We do not currently make any investments but keep
all cash on deposit.| |A description of the principal risks
facing the charity|Para 1.46|| |
Other

||| 8 ## **Structure, Governance and Management** |Description of charity’s trusts:||| |---|---|---| |Type of governing document (trust
deed, royal charter)|Para 1.25|Trust Deed| |How is the charity constituted?
(e.g. unincorporated association,
CIO)|Para 1.25|Trust| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of any
person or body entitled to appoint
one or more trustees|Para 1.25|Appointed by a resolution| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Policies and procedures adopted
for the induction and training of
trustees|Para 1.51|| |---|---|---| |The charity’s organisational
structure and any wider network
with which the charity works|Para 1.51|The charity currently holds seven trustees on the
board.
| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|The Brompton Fountain Royal Brompton & Harefield Family Support
Group| |---|---| |Other name the charity uses|The Brompton Fountain| |Registered charity number|1110339| 9 Charity’s principal address Royal Brompton Hospital Sydney Street London SW3 6NP **Names of the charity trustees who manage the charity** |
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|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or**
**body) entitled to**
**appoint trustee (if any)**| |---|---|---|---|---| ||Dr M Rigby|Chairman||| ||C Milner|||| ||C Pridmore|||| ||Dr P Daubeney|||| ||Dr L Fleming|||| ||N Nyoni|||| ||L Strachan|||| |||||| |||||| ||


|||| |||||| |||||| |||||| C **orporate trustees – names of the directors at the date the report was approved** |**Director name**||| |---|---|---| |N/A||| |||| |||| |||| |||| |||| ## **Name of trustees holding title to property belonging to the charity** |**Trustee name**|**Dates acted if not for whole year**|| |---|---|---| |N/A||| 10 ## **Funds held as custodian trustees on behalf of others** |Description of the assets held in
this capacity|N/A| |---|---| |Name and objects of the charity on
whose behalf the assets are held
and how this falls within the
custodian charity’s objects|N/A| |Details of arrangements for safe
custody and segregation of such
assets from the charity’s own
assets|N/A| **Additional information (optional) Names and addresses of advisers (Optional information) Type of Name Address adviser** **Name of chief executive or names of senior staff members (Optional information)** Trudy Nickels – Chief Executive ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** 11 ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s) Position (e.g. Secretary, Chair, etc.)** **Date** 12 FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2021 INDEPENDENT EYAMINEWS REPORT Independent examln•rfs reportto th• tn15tses ofThe Brornpton Fountaln Royal Brompton & Harefieh4 Famity support Group (Chartty no 11103391 on the firtandal statement5 of the tharlty for the ye•r ended 31 December 2021. wthkh comprlsè the ststementof Flnort¢l•l Acifvitles. the Balanc• Sheet and the related note R•spoMlbilitl•s Ind of r•pgrt The charitvs trustees respon4bie forthe prtp•r•thon ofthe accounts In •cn should be dr•wn In this report In Order to enable i proper undeT5tandlnK of the attounts to be reached. Chaw••v*n Wlllhrns FCCA Fellow ofthe Assodatlon of Chartered Certhled Attount•nts Verdant A¢tountants Llmlled 167 Cl•ren£e Avenue, Ntw M•lden, Surrey Kf3 m D•te'. 1. 10.£021 P4e2 Statement of Flnandal Artlvltles for the year ended 31 December 2021 2020 TWI Total Fur knd5 Inwm• from.. 9).249 91Z99 (th•iitsbl•aetivftk5 96,4 8.121 IW73 69.196 9.452 In¥tttrnffits a151nifvnd5 42.391 2145n 8.123 261th9J le•,7711 IWY711 11119ni N•tvknSllknsseslr￿lnI•1irn 7711 1112,9ni EktrttvLlnDrylternS W31 417￿3 The notes on p•ys 5t0 13 fonn part of these ftnJncb•l st•tement& All relat* to contlnulni op¥atSons. Pale 3 Balance Sheet at 31 December 2021 2021 2020 Trtsl Total nds FurKh Funds T•n4lbi* •3sets ln￿thnts fixed assets stocks D•btors 14531 11,431 In￿St￿trt% Ca%h èt bank•nd In hand 4ZO Totsl rrnlltor5: wM¥ntst•lllwd 42.277 41277 20.020 Cr•dtto(s' •mountsfaMr*du• •fteron• y••r A¥thrted incorn• fLrfs li Urbr•strlEthd funds li 244,e6) 244060 304,831 A•MlIMtS)n r•s•r¥• The fln•n¢lal $t•tements of The Brgrnpton Fountsln Roy41 Brompton & Harefield Famlty Support Group Chrrty. iegtstered numbw 1110339. w•re •ppro¥td ty th• Board of Tru$te¢s and authod$ed for1ssu• on 28 October 2022, SI￿ed on behalf of the Bowd of frustse Dr Mkh•el Rliby- Ch•imian Pa8e 4 Notes formlni part of these Finandal Ststements for the year ended 31 December 2021 l. Atcountlni Polkl Basls of Prtparatlon The ftnahclal statements have bt*n prep•red under the hlstorital tost conventlon. The flnanclal statements have prèpared la accordance wlth the Statement of Recommended Pra¢tice150API, "Accounting and Reportln8 by Charftles~ appllcable to charttles In attord•nce with the Flnonclal Reportin8 St•nd•fd •ppli¢able In the UK and A*publi¢ ot Ireland IFAS 1021 Issued on 16 July 2014, the Char4tles Act 2011 ¥nd UK Generally Ac¢epted PracElcè as It applles fmm ljjnuary 2015. The Chirfty is a publk benefft entity as defined by FAS 102. The Flnanclal Ststements are prep•red on the goln8 ¢onc¢rn baslswhkh •ssumes that the thartty wlll contlnue In operatloAal exi5ttnte ft*r the foreseeab￿ future. The 8oèrd of TrU￿ee$ have con$ldered the workkni Cap￿11 and cash Ilow r￿UIrements and consbder that the current and forecast ush resource5 art suffklenttti ¢oveT the workfi￿ c•pttal re4ulrtments of the Charlty for at least 12 rnonths. No materfal prltrrye•r errors have be•n Identlfted In the rtportln8 perlod. b. Key lud8¢ments and ostlrn•tes Ateountln8 estlrnate5 Ind jU￿eMentS are contlnu•lty evaluat￿ ind are based on hI￿or￿al exp¢rfence and other f¥ctor5. lficludlne expectstions offuture events that are belleved to be reasomble underthe clroJrt*tIn￿ Fund 4¢countl Genernl fvnds are unrestrkted fund$ whkh areavall•ble for use at the dls¢ietlon of the Trustees In further•nce ofthe8eher•l objects Otthe thar￿¥ and whlch have not been desl¥n•ted for other purposes. De￿gnItedIunds cornprlse unrestrlrted ftsnds that hwe been stt a￿de by the Board of Trustees for partkul•r purposes. Rè5tr*ied fvnd5 4re fvnds whlch are to be used In accordance wrth specific restrlctknns lrnpostd by donor5 tsr whkh have been ralsed for partkular p￿￿o$e$. The cost of ralslThg •nd admlnlsterlng suth fvnds •re charged wlnst the spettn¢ fvnd. Th* alm and use of elth rqstdcted fund 15 5•t In the notes toth• fln•ncthl statement Incomln@ Resources All incomlnl reJourcv•rè kncbjded In theStatemth)t of Flnancl•l Artl¥lt4¢5 when thè Ch•rlty Is le8allv ¢nUthd to the Incom¢ ind tha amount t•n be 9￿ntIn￿ wlth r•ason4ble acturacv. Resources Expended All expendlture Ss )ccounted for on an a¢¢ruals basls •nd h•s been cla$$ffled under heidinis that •ure8ate Ill ¢Dts rdated to the ¢¥tegory. Where costs cannot be dlTtcdy attrlbuted t¢ particuhr heldlny they ￿ve b¢¢n auocated to athltles on a Con￿91*nt use ot tht resourcq& Expendlture on rllslni funds IrsckAde¥ the ienerntlon of vohlntsry funds, th¢ salary costs, th¢ assodated admln151ratlon and ¢osl of fvndr•lsln8 events. 5u¢h IT, prlntlttg and staiionery. Ind posta¢e. Expenditure on ¢h•rltabk attfvltles Inc￿￿25 all costs Oentlfitd as wholly or Maln￿ Incurred In the PUT5ufjt of the tharltable oblerti of the th•rlty. These tosts eonstltut* dlrect tosts together wlth ppo￿OnMknt of suppwl Costs and 8iyiwn•iic•. Pa8e S Accourttl￿ Polkl•J Iwrtlnu•dl Penslon Costs Penslon cojts for the defined contrfbutlon xheme Jre thar8ed to the accounts on an Kcruals basls In Jccordance wlth FRS 102 and SORP 2015. Dttèlls olthe penslon xhemes •re dlsclosed In Dote 5 to the •fcount* i. Ernployae Benefft Expendibjre b recoRftlsed for all employeè benefits resultlDe fram thelr servlce to the Charfty during the perlod. h. Stock Stock Is valued at the loV￿r of cost and net reall￿bIevalUe. Debtors DebtOT5 are amounts 0￿d to the Chaffty. are measured on the basls of thelr recoverable •mounL CHsh at bank and kn h8nd Cash at b•nk and kn hand ts held to rn•4t th day tg day T￿nIn￿£0Sts olthe Charlty. Credltors Credltors ire amounts owed by the Ch•rtty, They*re measufed •t the amount that the ChJTIty expects to hove to yy to Sett￿ the debt. Arnounts whl¢h •re owed In morethan a year are shown as nu-t•rrn tr•dl¢ Pa8e 6 2. Anilyjts of In¢om• 2021 2020 Tot Total Fund5 •nd l•pd•s: DonatIons￿d 8Wts fjfftAJd .289 93,3 Lwcie5 General yantsffided bv vernmenvother ¢h•rltfes Member5hlp subscrfptlon5 and ¥oTh&inhips*hkh af* In subJtsN• donatljns D)n*trd pod4 I￿￿te$and s•Thtces thristn￿TryAPF￿a1 G•n•rnfr 395 123 104573 Mérthandlsesales 9,452 Ilm2 Dlyldend IrKom• Rentsl •hd Inwm• Page 7 3. Analysb of Expendlwr• 2021 2020 Totsl Fthds Fuods Exp•ndltur• o Inwrred 5eekJr4 don•lons Adwrts%nK mirke¥n& dlr•rt rn￿( puèdldty D•tabase d•￿k•F¢n•n1 rosts 41391 4Ug1 24.a60 42J91 2145n 8.123 2a694 26¥69) Other 71 412$ 2404 2611 Fw for•x•rnlMtlon •tth••rxoUrtI 2021 2020 Totèl Indep•¥thnt w•mlArfsf•e Aswwcewvk•50th•rth•n •JthtorIrnl•p•ndentwn￿1￿d¢n T&Y athl>)ry fees Otr*rfeés Ifor¢¥•mpbè: fln•hcthl ￿¢*,¢¢nI￿￿.¥cCOUnt s•￿¢*$1 ￿ld ta the Indwnd•rbt •xthnir 5, P•n*in Co Delln•d contrlbutlon penlons gf £5,216 wor• dmryed to supportcgsts 4sunrestrlrted eKpendliur•. Page 8 & Sto¢ zoii T)t•l Chwltabl• •ctMI•i Othtrtr4dlngaEtiVI￿eS N• sto¢k w•$ pkdied a5 s•curlty for114bllltle5 7. D•btors •nd Pr•pmyrn•nts Tol•l Trad• d•bto Ptapayrnwts Ind KcFu•d Int•n Other debtor5 iON31 8. Cash •t B•nk and In H•nd knnk •nd In1￿ Totsl Shortt•mi c*sh In%•sbMnts1lessth￿ 3 monthi m•turltydat•l Shortt•mi d•pJslts Cath atb•nk and tsn h￿d 268.706 YX,420 Oth•r Page9 9. Creditors •nd At¢N•k 2019 Toul Total Total Totat Other loans Trade credltors 16.678 4898 Accnjalsand def•rr•d Incor 14.319 8,651 Taxatior¢ and gxlal securlty 9599 1671 Other credltors 1,681 Pay 10 10.Camp•r•tlK St•t•m•nt•f Flnand•l •*tl¥ltl•s Y••r •nd•d 31 D•c•mb•r 2020 An•frmd by Fund Typ• 2019 Tots Funds Donabonsand lewles (th*ltable artfvllles 11.889 76,695 113,614 85.407 11.083 395 85.802 174,591 ¢Jth¢rtr•diD8acU¥ltle5 IDV•Stff*Ats 11.045 Ralslnqfunds Charh￿• •th11•5 24.0 24860 43,644 26&690 236.941 24.749 227.992 5•parate mthrf4 of•xp•th I1￿,507) 37,199 Net 8aln5/llo55•5) on Investmerts N•t In¢om•/l•xp•nthwY•) Extraordlnary 6tems Tr¥tsf•rsbtho•n futsds IICf,5071 I12,￿1 I11i9721 a7,199 Fund B•l*n¢esbr0￿htfOTh¥Xé * lJ•nuwv 405,338 12,465 41700$ ￿1,&1¢ Pag• 11 11. Chrlty Fun Year end 31 December 2021: Typ•P£ Pwpos• EE T¢Ot UR• Ind ted JVw?i y T#mGrant (J.U31 G•ner•l Charftsble Gener￿ Funds 30*￿31 194191 P54962 NIA Ymr end 31 Dee•rnI￿ 2020: 1105¢ W•rl M•thrt 4oniiorAppe 12A65 1243541 (hthty￿T 395 13951 Gv*r G•r•ral FLthth 1394 F¢md5 WA Page 12 12.TnnMctk*ns wfth tftMt•u •nd rnht•d prtl•s Plone of the trustees have been pikl any r¢muntntlon or recefvtd any other beneffts from In employment wtth the tharrty or a related entlty. 13. Port D•l•*K• Sh••t Ewnts Page 13 FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2021 INDEPENDENT EYAMINEWS REPORT Independent examln•rfs reportto th• tn15tses ofThe Brornpton Fountaln Royal Brompton & Harefieh4 Famity support Group (Chartty no 11103391 on the firtandal statement5 of the tharlty for the ye•r ended 31 December 2021. wthkh comprlsè the ststementof Flnort¢l•l Acifvitles. the Balanc• Sheet and the related note R•spoMlbilitl•s Ind of r•pgrt The charitvs trustees respon4bie forthe prtp•r•thon ofthe accounts In •cn should be dr•wn In this report In Order to enable i proper undeT5tandlnK of the attounts to be reached. Chaw••v*n Wlllhrns FCCA Fellow ofthe Assodatlon of Chartered Certhled Attount•nts Verdant A¢tountants Llmlled 167 Cl•ren£e Avenue, Ntw M•lden, Surrey Kf3 m D•te'. 1. 10.£021 P4e2 Statement of Flnandal Artlvltles for the year ended 31 December 2021 2020 TWI Total Fur knd5 Inwm• from.. 9).249 91Z99 (th•iitsbl•aetivftk5 96,4 8.121 IW73 69.196 9.452 In¥tttrnffits a151nifvnd5 42.391 2145n 8.123 261th9J le•,7711 IWY711 11119ni N•tvknSllknsseslr￿lnI•1irn 7711 1112,9ni EktrttvLlnDrylternS W31 417￿3 The notes on p•ys 5t0 13 fonn part of these ftnJncb•l st•tement& All relat* to contlnulni op¥atSons. Pale 3 Balance Sheet at 31 December 2021 2021 2020 Trtsl Total nds FurKh Funds T•n4lbi* •3sets ln￿thnts fixed assets stocks D•btors 14531 11,431 In￿St￿trt% Ca%h èt bank•nd In hand 4ZO Totsl rrnlltor5: wM¥ntst•lllwd 42.277 41277 20.020 Cr•dtto(s' •mountsfaMr*du• •fteron• y••r A¥thrted incorn• fLrfs li Urbr•strlEthd funds li 244,e6) 244060 304,831 A•MlIMtS)n r•s•r¥• The fln•n¢lal $t•tements of The Brgrnpton Fountsln Roy41 Brompton & Harefield Famlty Support Group Chrrty. iegtstered numbw 1110339. w•re •ppro¥td ty th• Board of Tru$te¢s and authod$ed for1ssu• on 28 October 2022, SI￿ed on behalf of the Bowd of frustse Dr Mkh•el Rliby- Ch•imian Pa8e 4 Notes formlni part of these Finandal Ststements for the year ended 31 December 2021 l. Atcountlni Polkl Basls of Prtparatlon The ftnahclal statements have bt*n prep•red under the hlstorital tost conventlon. The flnanclal statements have prèpared la accordance wlth the Statement of Recommended Pra¢tice150API, "Accounting and Reportln8 by Charftles~ appllcable to charttles In attord•nce with the Flnonclal Reportin8 St•nd•fd •ppli¢able In the UK and A*publi¢ ot Ireland IFAS 1021 Issued on 16 July 2014, the Char4tles Act 2011 ¥nd UK Generally Ac¢epted PracElcè as It applles fmm ljjnuary 2015. The Chirfty is a publk benefft entity as defined by FAS 102. The Flnanclal Ststements are prep•red on the goln8 ¢onc¢rn baslswhkh •ssumes that the thartty wlll contlnue In operatloAal exi5ttnte ft*r the foreseeab￿ future. The 8oèrd of TrU￿ee$ have con$ldered the workkni Cap￿11 and cash Ilow r￿UIrements and consbder that the current and forecast ush resource5 art suffklenttti ¢oveT the workfi￿ c•pttal re4ulrtments of the Charlty for at least 12 rnonths. No materfal prltrrye•r errors have be•n Identlfted In the rtportln8 perlod. b. Key lud8¢ments and ostlrn•tes Ateountln8 estlrnate5 Ind jU￿eMentS are contlnu•lty evaluat￿ ind are based on hI￿or￿al exp¢rfence and other f¥ctor5. lficludlne expectstions offuture events that are belleved to be reasomble underthe clroJrt*tIn￿ Fund 4¢countl Genernl fvnds are unrestrkted fund$ whkh areavall•ble for use at the dls¢ietlon of the Trustees In further•nce ofthe8eher•l objects Otthe thar￿¥ and whlch have not been desl¥n•ted for other purposes. De￿gnItedIunds cornprlse unrestrlrted ftsnds that hwe been stt a￿de by the Board of Trustees for partkul•r purposes. Rè5tr*ied fvnd5 4re fvnds whlch are to be used In accordance wrth specific restrlctknns lrnpostd by donor5 tsr whkh have been ralsed for partkular p￿￿o$e$. The cost of ralslThg •nd admlnlsterlng suth fvnds •re charged wlnst the spettn¢ fvnd. Th* alm and use of elth rqstdcted fund 15 5•t In the notes toth• fln•ncthl statement Incomln@ Resources All incomlnl reJourcv•rè kncbjded In theStatemth)t of Flnancl•l Artl¥lt4¢5 when thè Ch•rlty Is le8allv ¢nUthd to the Incom¢ ind tha amount t•n be 9￿ntIn￿ wlth r•ason4ble acturacv. Resources Expended All expendlture Ss )ccounted for on an a¢¢ruals basls •nd h•s been cla$$ffled under heidinis that •ure8ate Ill ¢Dts rdated to the ¢¥tegory. Where costs cannot be dlTtcdy attrlbuted t¢ particuhr heldlny they ￿ve b¢¢n auocated to athltles on a Con￿91*nt use ot tht resourcq& Expendlture on rllslni funds IrsckAde¥ the ienerntlon of vohlntsry funds, th¢ salary costs, th¢ assodated admln151ratlon and ¢osl of fvndr•lsln8 events. 5u¢h IT, prlntlttg and staiionery. Ind posta¢e. Expenditure on ¢h•rltabk attfvltles Inc￿￿25 all costs Oentlfitd as wholly or Maln￿ Incurred In the PUT5ufjt of the tharltable oblerti of the th•rlty. These tosts eonstltut* dlrect tosts together wlth ppo￿OnMknt of suppwl Costs and 8iyiwn•iic•. Pa8e S Accourttl￿ Polkl•J Iwrtlnu•dl Penslon Costs Penslon cojts for the defined contrfbutlon xheme Jre thar8ed to the accounts on an Kcruals basls In Jccordance wlth FRS 102 and SORP 2015. Dttèlls olthe penslon xhemes •re dlsclosed In Dote 5 to the •fcount* i. Ernployae Benefft Expendibjre b recoRftlsed for all employeè benefits resultlDe fram thelr servlce to the Charfty during the perlod. h. Stock Stock Is valued at the loV￿r of cost and net reall￿bIevalUe. Debtors DebtOT5 are amounts 0￿d to the Chaffty. are measured on the basls of thelr recoverable •mounL CHsh at bank and kn h8nd Cash at b•nk and kn hand ts held to rn•4t th day tg day T￿nIn￿£0Sts olthe Charlty. Credltors Credltors ire amounts owed by the Ch•rtty, They*re measufed •t the amount that the ChJTIty expects to hove to yy to Sett￿ the debt. Arnounts whl¢h •re owed In morethan a year are shown as nu-t•rrn tr•dl¢ Pa8e 6 2. Anilyjts of In¢om• 2021 2020 Tot Total Fund5 •nd l•pd•s: DonatIons￿d 8Wts fjfftAJd .289 93,3 Lwcie5 General yantsffided bv vernmenvother ¢h•rltfes Member5hlp subscrfptlon5 and ¥oTh&inhips*hkh af* In subJtsN• donatljns D)n*trd pod4 I￿￿te$and s•Thtces thristn￿TryAPF￿a1 G•n•rnfr 395 123 104573 Mérthandlsesales 9,452 Ilm2 Dlyldend IrKom• Rentsl •hd Inwm• Page 7 3. Analysb of Expendlwr• 2021 2020 Totsl Fthds Fuods Exp•ndltur• o Inwrred 5eekJr4 don•lons Adwrts%nK mirke¥n& dlr•rt rn￿( puèdldty D•tabase d•￿k•F¢n•n1 rosts 41391 4Ug1 24.a60 42J91 2145n 8.123 2a694 26¥69) Other 71 412$ 2404 2611 Fw for•x•rnlMtlon •tth••rxoUrtI 2021 2020 Totèl Indep•¥thnt w•mlArfsf•e Aswwcewvk•50th•rth•n •JthtorIrnl•p•ndentwn￿1￿d¢n T&Y athl>)ry fees Otr*rfeés Ifor¢¥•mpbè: fln•hcthl ￿¢*,¢¢nI￿￿.¥cCOUnt s•￿¢*$1 ￿ld ta the Indwnd•rbt •xthnir 5, P•n*in Co Delln•d contrlbutlon penlons gf £5,216 wor• dmryed to supportcgsts 4sunrestrlrted eKpendliur•. Page 8 & Sto¢ zoii T)t•l Chwltabl• •ctMI•i Othtrtr4dlngaEtiVI￿eS N• sto¢k w•$ pkdied a5 s•curlty for114bllltle5 7. D•btors •nd Pr•pmyrn•nts Tol•l Trad• d•bto Ptapayrnwts Ind KcFu•d Int•n Other debtor5 iON31 8. Cash •t B•nk and In H•nd knnk •nd In1￿ Totsl Shortt•mi c*sh In%•sbMnts1lessth￿ 3 monthi m•turltydat•l Shortt•mi d•pJslts Cath atb•nk and tsn h￿d 268.706 YX,420 Oth•r Page9 9. Creditors •nd At¢N•k 2019 Toul Total Total Totat Other loans Trade credltors 16.678 4898 Accnjalsand def•rr•d Incor 14.319 8,651 Taxatior¢ and gxlal securlty 9599 1671 Other credltors 1,681 Pay 10 10.Camp•r•tlK St•t•m•nt•f Flnand•l •*tl¥ltl•s Y••r •nd•d 31 D•c•mb•r 2020 An•frmd by Fund Typ• 2019 Tots Funds Donabonsand lewles (th*ltable artfvllles 11.889 76,695 113,614 85.407 11.083 395 85.802 174,591 ¢Jth¢rtr•diD8acU¥ltle5 IDV•Stff*Ats 11.045 Ralslnqfunds Charh￿• •th11•5 24.0 24860 43,644 26&690 236.941 24.749 227.992 5•parate mthrf4 of•xp•th I1￿,507) 37,199 Net 8aln5/llo55•5) on Investmerts N•t In¢om•/l•xp•nthwY•) Extraordlnary 6tems Tr¥tsf•rsbtho•n futsds IICf,5071 I12,￿1 I11i9721 a7,199 Fund B•l*n¢esbr0￿htfOTh¥Xé * lJ•nuwv 405,338 12,465 41700$ ￿1,&1¢ Pag• 11 11. Chrlty Fun Year end 31 December 2021: Typ•P£ Pwpos• EE T¢Ot UR• Ind ted JVw?i y T#mGrant (J.U31 G•ner•l Charftsble Gener￿ Funds 30*￿31 194191 P54962 NIA Ymr end 31 Dee•rnI￿ 2020: 1105¢ W•rl M•thrt 4oniiorAppe 12A65 1243541 (hthty￿T 395 13951 Gv*r G•r•ral FLthth 1394 F¢md5 WA Page 12 12.TnnMctk*ns wfth tftMt•u •nd rnht•d prtl•s Plone of the trustees have been pikl any r¢muntntlon or recefvtd any other beneffts from In employment wtth the tharrty or a related entlty. 13. Port D•l•*K• Sh••t Ewnts Page 13