REGISTERED COMPANY NUMBER: 07189080 (England and WaIes) REGISTERED CHARITY NUMBER: 1135762 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 FOR FRIENDS OF BROOK GREEN Spurling Cannon Chartered Certifi¢d Accountants 424 Margate Road Westwood Ramsgate Kent CT12 6SJ
FRIENDS OF BROOK GREEN CONTENfs OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 IVIARCH 2024 Page Chair's Report Report of the Trustees Independent Examiner's Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements 9 to 13 Detailed Statement of FAnan¢ial Activities 14 to 15
FRIEf4DS OF BROOK GREEN CHAIR'S REPORT FOR THE YEAR ENDED 31 MARCH 2024 Finance Our fInancial resources continued to strengthen over the year, reflecting strong rental income from the Tetmis Courts, comparable to (and slightly above) the previous year. We were also able Èo continue our fiujdraising efforts and organized our annual inter-street quiz again in Spring of 2024, for the third time nlllning since the pandeniic. Once again, we were very pleased to see so many people from the local community in att¢ndance supporting FBG'S fidraISing efforts, alongsid¢ generous local business sponsorships. We ar¢ pleased to confirni that we have already stsrted preparations for the 2025 quiz. During the year, we have also continued to support the council with the (part) fllmncing of a much-n¢eded refurbishment of the playground (our contributions wer¢ nde in both the previous y¢ar and current reporting year ending 31 March 2024) and we are currently funding the ongoing maintcnance of the playground. Our fmancial resources remain in good health. As we have noted in our previous accounts, our fUncEal rese¢$, combined with ongoing income, are expected to support th¢ future need to fully refitrbish the tennis courts, as well as ongoing maintenance costs of the courts and related facilities such as lights and the pavilion. Th¢ lifespan of tennAs court playing surfaces is estimated by the Lawn Tennis Association (LTA) at approximately 8 years and the courts were (re-)biiilt in tb¢ 2014115 financial year. Du¢ to regular maintenance and cleaning of tb¢ courts, we are hop¢ful that the courts will have a longer lifespan than per LTA gldance aThd tbat a 11 refurbishment (which may also involve an upgrading of the current lights) may not be required until 2027. W¢ will keep this under r¢gular review. In the meantime. we remain confident that w¢ have sufficient reserves to fllthnce such maintenance andlor r¢furbishment costs and r¢tain flexibility for ollgoing support to the council foi malntenance of the playground and for selectiv¢ ¢haritable donatAons for local good causes. Tennis Venue Update Brook Green continues to stand out as an exceptiollal LTA Icgistered venue. Usage was high - especially around peak periods. The PlanlliThg pennission obtained ill the Prior year means users have been able to play tennis under floodltghts at 7am during the dark winteT mornings. Tennis revenues remain strong, and as not¢d abov¢, this r¢v¢Du¢ is a major component of the funding necessary for FBG to be able to mect its obligations and aims across th¢ whol¢ of the Brook Greell sitc, including setting asid¢ funds for repairs and improvements. FBG continues to liaise with Idverde to r¢guKarly clean the courts in accordance with th¢ir contracL With r¢gular d¢¢p cl¢aning the courts have a few more y$ of Us¢1 life before replac¢m¢nt playing surfaces are needed. We continue to n]onitor whether PTicing is in line with other tentLiS Courts in this part of Londo particularly the charge for the use of the floodlights during a titDe of continued high energy prices. Coaching Working with the LTA and our licensed coaches from CourtFiL we hav¢ ¢stablished a compr¢h¢nsive coaching progTamme catering to all abilities, while nltain1llg pcak and off-peak access for playing mertLbeis. Our fr¢e embership scheme continues to enable all memb¢rs of thc public to book and enjoy the court facilities, ensuring accessibillty foT everyone. CollrtFit's coacbing programme sc¢s strong engag¢Anent each terni, with approximately 120 juniors and 60 adults participating weekly in their courses. During school holidays, they popular children's holRday camps. at the most recent half-tenn, 80 childr¢n aged 4 to 15 took part. The mix of block_booked cours¢s and drop-in" sessions has been careIlY tailored to meet demand, with sigllificant efforts made to balance court time between group coaching. on¢-to-one sessions, and casual play by the public. Our outreach tennis programmes with three local schools r¢main a cornerstone of our community impact, nde possible by the generosity of CourtFit coaches, who dollate th¢ir time to organise and these sessions. The coaching licence granted to CourtFit has been extended until 31 March 2026, ensuring continuity in delivering high-qualtty coaching and community ¢ngagem¢nt. We will review the licence when it ¢xpires to ensure it continu¢s to deliver value for money for FBG and m¢ets the needs of both regular court users and those n¢w to tennis. Page I
FRIENDS OF BROOK GREEN CHAIR'S REPORT FOR THE YEAR ENDED 31 MARCH 2024 PIayground As noted in last yeads repor¢ the council organized a complete refurbishm¢nl of the playground in the coiirse of 2023. Th¢ second phase of these works were funded out of the 2023-24 council budget by tbe council with a significant contribution from FBG in the 2022-23 and 2023-24 financial years (slighdy over £20,000 for the reporting year). Works included surfaces that had subsided being repaired and resurfaced, new gates installed for disabled access and for seryicing th¢ playground, all remaining play equipment refurbished or renewed plus addittonal play equipment including that for disabled children. FBG have agreed to COlltrÈbute to tbe ongoing maintenance of tbe playground which we hope will also extend the lif¢ of the n¢w equipment that is being installed. Pavilion The kiosk operator, Bears, continues to be an integral part of the community, offering seasonaI delights for all ages to enjoy. In the afterniath of Covid and the infiationary environment, they have struggled to make a profiL and our ongoing support is critical to maintsin this important service in Brook Green. We continue to experiellce seiious issues with community car¢ for the public s¢ryic¢s in th¢ kiosk. These occurrences where the toilets are not well cared for by the pubIic ar¢ costly and time-consuming to r¢solve. More recently we have had some cases of serious abuse of the toilets and had to close them temporarily. The staff al Bears have tried their best to manage this issue and incrcased signage to encourage better care. We are currently considering furtber measures that might be unwelcom¢ but necessary, such as introducing paid-foT access andlor CCTV coverage around tbe kiosk. W¢ wOa like to encourage local residents and us¢rs of thc pavilion to show thcir v¢rbal support to the Bears staff and of course by making use of their great food & b¢vcrag¢ options. Outreach and community initiatives FBG outreach activities focus on: thc elderly" the disadvantaged. the young and the vuIneTable in our cOtThmiIty and this year we bavc giv¢n financial support to the following groups.. Masbro Elders" West London Welcome: West tA)ndon Action for Childr¢n' Ag¢ UK (Hammersmtth)" LBHF Christmas lunch. Hallllnersmitb Food banks. The litter pickers group was set up following a suggestion made at tbe mRd-year meeting by local resident Anna Gardiner. There are now 13 membcrs of the FBG litter pickers who meet at 11.30 a.m. on the first Sunday of the month at the Pavilion. Attendance varies due to other connnitrnents. but there are nornally 5 or 6 at each session. Events The 2024 FBG Quiz - now an annual feature in thc Brook Green calendar- was held on Wednesday l3tb March. host as ever by Susannab Frieze at Bute House School and sponsored by Finlay Brewer. An enjoyable evening was attended by appmximately 100 residents generating just over £6.000 (net of costs) for FBG. In an exciting contest the winners were Bute Gardens. Th¢ date for ttLe 2025 quiz has b¢¢n ¢onfJrn¢d as 6 March 2025. Communication The Friends of Brook Green (FBG) newsletter has a circulation of approximately 850 local residents and businesses. It is sent out quart¢rly and at other times of tb¢ year if there is something special to communicate to the cornrnunity. It provides updates on local issues and notices of local events focusing mostly, but uot ¢x¢lusiv¢ly, on BTook Green. Whilst the majority receive the newsletter via email, a few newsletters are still delivered by hand. A copy of the newsletter is always placed on the notice board at the sid¢ of the Pavilion. This is now in large print following conllnents by membets of th¢ Community. The FBG website provides useful inforniation including the history and vision of FBG and details of the board m¢mbers and which sub-groups they are involved in. The Friends of Brook Green thstagram provides a visual overview of what's happening in and around Brook GreeTh. Following the community meeting hosted by FBG at Holy Trinity in June 2024 (i.e. shortly after the financial year), it was agreed that Cath¢rin¢ Ashwortm would take over ninning the FBG Instagram account (our thanks to San] Cohen who sel this up initially and to Catherine for taking this on). It has been noted that the number of follow¢rs is increasing weeldy. Page 2
FRIENDS OF BROOK GREEN CIIAIR'S REPORT FOR THE YEAR ENDED 31 MARCH 2024 Brook Green Mana emenl Hortieulture During the reporting period we have continued the work on Brook Green, substituting some of the perimetral plants that have died and taking care of the ones that had be¢n infested by bugs. Som¢ other more pennanent planls hav¢ been added in tlie raised beds in the quiet garden through propagation by diviston of existing plants. Additional bulbs were also planted in Autumn with th¢ support of some local volunt¢eis that also helped doing weeding and Nbbish collectioll and occasionally mowing the grass in th¢ quiet garden. We ate currently also reviewing planting options for th¢ mound area next to the tennis courts. Trees Th¢ tr¢¢s on Brook Green are managed by Hammersmith & Fulham Council and ar¢ inspected every three years. Works are recommended when required by a Council Arboricuiturist. In last yeavs report we reported on the need for pollarding of some of the trees based on fmdings of tb¢ August 2021 review (with implementation delayed du¢ to Covid). The next survey was undertaken in August 2024, i.e. after the fuLaThcial year covered in tbis report atLd we will report on survey findings and any measures to be taken by the council in our next annual report. Page 3
FRIENDS OF BROOK GREEN REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 The ttustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report wit the fmancial statements of the charity for the year ended 31 March 2024. The trustees have adopted the provisioThs of A¢¢ounting and Reporting by Chariti¢s.' Stat¢m¢nt of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard appli¢abl¢ in the UK and Republic of Ir¢land (FRS 102) (effective l January 2019). OBJECTIVES AND ACTIVITIES Objectives and aims The Charitable objectives are: l. To protect and enhance the character, maintenance, safety, facilities and accessibility of Bmok Green as an amenity. 2. To benefit the residents of th¢ London borough of Hammersmith and Fulham, particularly those livtng in the area Sutrounding Brook Gree by associating togcthcr said resideThts ill a Common effort to provide facilitics in th¢ inteiests of soclal wele for recreation leisure tim¢ occupation, with the objective of improving conditions of life for the residents, and 3. To carry out such other charitable activities as the dir¢ctors in their absolute discretion see fit. Th¢ Charitys objectiv¢s are for tb¢ benefit of th¢ public, in particular residents of the London Boroiigh of Hammersmith 2nd Fulham. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity Ès controlled by its governing documellL a deed of trust, and constitutes a limited company, limited by guarantee, as dered by the Companies Act 2006. REFERENCE AND ADhtlNISTRATIVE DETAILS Registered Company number 07189080 (England and Wales) Rcgistcred Charity number 1135762 Registered office 424 Margate Road Ran]sgate K¢nt CT12 6SJ Trustees Mr C D Boyd Lloyds Underwriter Ms J A Duff International Business Mr N C London TV Producer Ms A Clarke Retired Mr C I J Sanderson Sutveyor Ms L H Higgins Dtrector (resigned 291212024) Mr R J A Collins Director Ms I Rosazza Bertina Director Mr J Broiiwer Financial Advlsory Company Secretary MrCDBoyd Page 4
FRIENDS OF BROOK GREEN REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 REFERENCE AND ADMINIST114TIVE DETAILS Independent Examiner Richard Phillpott Spurling Cannon Chartered Certified Accountants 424 Margate Road Westtvood Ramsgat¢ Kent CT12 6SJ Approved by order of the board of trustees on ....6 Dec¢mb¢r 2024.. by: and signed on its behalf Mr C D Boyd- Trustc¢ Page 5
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF FRIENDS OF BROOK GREEN Independent examiner's report to the trustees of Friends Of Brook Green ('the Company,) I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2024. Responsibilities and basis of report As Éh¢ charity's tSte¢S of th¢ Company (and also its directors for the purposes of company law) you are responsibl¢ for tIL¢ pr¢paration of th¢ accounts in accordance witb the r¢quirem¢nts of the Companies Act 2006 ('the 2006 Act,). Having satisfied myself that tbe accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('th¢ 2011 Acl,). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act. Independent examiner's statement I have completed my examination. I confTh that no matt¢r8 have come to my attention in connection with the examination givillg me cause to beli¢ve.' accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act" or th¢ accowits do not accord with those records" or the accounts do not comply with th¢ accounting rcquirements of Section 396 of the 2006 Act other than any requirement tbat the accounts give a thie and fair view which is not a matter considered as part of an iudependent exattlillation" or the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accouDtiThg aThd reporting by charÉties (applicable to chartties preparing theii accounts in accordallce with the Financial ReportFng Stsndard applicable in the UK and R¢public of Ireland (FRS 102)). I have no concerns and have come across no other matters in connection with the exarnination to which attention should be drawll in thts report Èll order to ¢nabl¢ a PTop¢r understanding of th¢ accounts to be reached. Richard Phillpott Spurling Cannon Chartered Certified Accountsnts 424 Margat¢ Road Wcstwood Ramsgate Kent CT12 6SJ 6 December 2024 Page 6
FIUENDS OF BROOK GREEN STATEMENT OF FINANCIAL ACTivrriES FOR THE YEAR ENDED 31 MARCH 2024 2024 Total funds 2023 Total fimds Unr¢stri¢t¢d funds Restrict¢d fidS Notes INCOME AND ENDOWMENTS FROM Donations and l¢gaci¢s 5,555 Charitable aetivities Protection and enhancement of Brook Green 76,808 76,808 74,257 Other trading activities Investment income 7,825 4,223 7,825 4,223 8,221 2,107 Total 88,856 EXPENDI'fuRE ON Raising funds 1,639 1,639 1,746 Charitable activities Protcction and enhancement of Brook Green 46,140 46,140 51,220 Total 47,779 47,779 52,966 Net gains/(losscs) on invcstm¢nts 9,966 9.966 3.245) TrIET INCOME 51,043 51,043 33.929 RECONCILIATION OF FUNDS Total funds brought fonvard 291,498 291,498 257,569 TOTAL FUNDS CARRIED FORWARD 342,541 342,541 291,498 The notes forni part of these financial statements Page 7
FRIENDS OF BROOK GREEN BALANCE SHEET 31 MARCH 2024 2024 Total funds 2023 Total fidS Unrestricted funds RestrÈcted funds Not¢s FIXED ASSETS Inv¢stm¢nts 83,861) 83,860 73,894 CURRENT ASSETS Debtors Cash at bank 12,054 287,207 12,054 287,207 14,308 299261 299,261 260,348 CREDITORS Amoullts falling du¢ within one y¢ar (40,580) (40,580) (42,744) NET CURRENT ASSETS 258 681 258,681 217.604 TOTAL ASSETS LESS CURRENT LIABILITIES 342,541 342,541 291,498 NET ASSETS 342,541 342,541 291,498 FUNDS Unrestricted funds io 342,541 291.498 TOTAL FUNDS 342,541 291,498 The charitable company is entilled to exemption frotn audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024. The metllbers have not required the company to obtain all audit of its funciaL statcments for tbe year ¢nded 31 March 2024 in ac¢ordallc¢ with S¢¢tion 476 of th¢ Companies Act 2006. The trustees acknowledge their responsibilities for (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 alld 387 of the Companies Act 2006 and preparing financial ststements which give a true and fair view of the state of affairs of the charitable company as at the end of ¢ach fu1¢121 year and of its siirplus or d¢fi¢it for each fEnancial year in accordance with tTrA¢ requirements of Sections 394 and 395 and which othenvise comply with the requiren]ents of th¢ Companies Act 2006 ielating to fLTkancial stat¢ments, so far as applicable to the charitablc company. (b) These financial stat¢ments have been prepared in accordance with the provisions appli¢able to charitable companies subject to the small companies regime. The financial statements were approved by the Board of Trustees and authorised for issue o ..6 December 2024....................... . . . and were signed on its behalf by: Mr C D Boyd - TSlee The not¢s form part of these financial statements Page 8
FRIENDS OF BROOK GREEN NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 ACCOUNTING POLICIES Basis of preparing the fillancial statements The funCIal statements of the charitable company, which is a publtc benefit entlty under FR'S 102, have been pr¢pared in accordance witli the Chariti¢s SORP (FRS 102) 'Accounting and Reporting by Charities: Staten]ent of Recommended Practice applicable to charities preparing Éheir accounts in accordance with the Financial Reporting Standard applicable in tbe UK and Republic of Ireland (FRS 102) (effective l January 2019),, FTnancial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The fmancial statements have been prepared under the historical cost convention, witb the ¢xc¢ption of investments which are included at market value, as modified by the revaluation of certain assets. Ineome All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the illcome will b¢ r¢c¢Aved and the amount call be e&sed reliably. Expenditure Liabilities are recognised PAS expenditure as soon as there is a legal or constrnctiv¢ obligation committing tbe cbarÈty to tbat expenditur¢. it is probable that a transfei of ecouomic benefits will b¢ reqlltred in settlcment and the amount of the obligation can be measured reliably. Expcnditure is accounted for on an accruals basis and has been classified under headtngs that aggregate all cost lat¢d to the category. Where costs cannot be directly attribiited to particular headings they have been aLlocat¢d to activities on a basis ¢onsistent with the use of resources. Taxation The charity is exeEnpt from corporation tax oll its C]ltable activities. Fund accounting Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the tsteeS. Restricted funds can only be used for particular restricted purposes within th¢ objects of th¢ charity. Restrictions arise when specified by the donor or when fidS ar¢ raised for particular restricted purposes. Further explanation of the natllre and purpose of each fund is included in tbe notes to the fiTh8ncial statements. DONATIOP4S AND LEGACIES 2024 2023 Donalions 5.555 OTHER TRADING ACTIVITIES 2024 2023 Quiz income 7,825 8.221 Page 9 continued...
FRIENDS OF BROOK GREEN NOTES TO THE FINANCIAL STATEMEPUS - continued FOR THE YEAR ENDED 31 MARCH 2024 INVESTMENT INCOME 2024 2023 Other red asset inv- UnFJI Interest receivable - trading 2,103 2.103 2.107 TRUSTEES, REMUNERATION AND BENEFITS There were no tntees, remuneration or other benefits for the year ended 31 March 2024 nor for the year ended 31 March 2023. Trustees, expenses There were no 31 MaTch 2023. trustees, expenses paid for the year ended 31 March2024 nor for the year ended COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted nds Restricted funds Total funds INCOME AND ENDOWMENTS FROM Donations and l¢gaci¢s 5,555 5,555 Charitable activities PTOtection and cnhancement of Brook Green 74,257 74.257 Other trading activiti¢s tnvestrnent income 8,221 2.107 8.221 2,107 Total 90,140 90.140 EXPENDITURE ON Raising funds 1,746 1.746 Charitable activitAes Protection and enhancement of Brook Gr¢¢n 51.220 51,220 Total 52.966 52.966 Net gain51(Iosses) on investments 3,245 (3,245 1¥4ET INCOM 33,929 33,929 RECONCILIATION OF FUNDS Total funds brought forward 257,569 257,569 TOTAL FtJNDS CARRIED FORWARD 291,498 291,498 Page 10 continued...
FIUENDS OF BROOK GREEN IYOTES TO THE FINANCIAL STATEMENTS - CODtinued FOR THE YEAR ENDED 31 IURCH 2024 FIXED ASSET INVESTMENTS Unlisted investments MARKET VALUE At l April 2023 Revaluations 73,894 9,966 At 31 March 2024 83,860 NET BOOK VALUE At 31 March 2024 83,860 At 31 March 2023 73.894 There were no investtnent assets outside the UK. C05t or valuation at 31 March 2024 is represented by: Unlisted investments Valuatton in 2024 83,860 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Other debtors Prepayments and accn]ed income 3,450 8,604 2.490 11.818 12,054 14.308 CRKDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Trade creditors Accru¢d expenses 31 42.713 40,580 40,580 42,744 Page 11 continued...
FRIENDS OF BROOK GREEN NOTES TO THE FINANCIAL STATEMENTS - eontinued FOR THE YEAR ENDED 31 MARCH 2024 io. MOVEMENT IN FUNDS Net movetnent in funds Transfeis b¢twe¢n funds At 3113124 At 114123 Unrestricted funds General fund Unrestricted Pavilion Fund 291,498 53,765 (2,722 (2,722) 342,541 291,498 342,541 TOTAL FUNDS 291498 342 541 Net movement in nds, included in the above are as follows: Incoming resources Resources ¢xpcnded Gains and losses Movement in thnds Unrestricted funds General fund Unrestricted PavilioTh Fund 88,856 (45,057) {2,722 9,966 53,765 (2,722) 88,856 47,779) 9,966 51,043 TOTAL FUIYDS 88,856 (47,779 9,966 51.043 Comparatives for movement in funds Net moven]ent in funds Transfers between nds At 3113123 At 114122 UnrestrActed funds General fLULd Unrestricted PavÈlion Fund 257,569 35.501 1,572) (1.572) 1,572 291,498 257,569 33,929 291.498 TOTAL FUNDS 257,569 33,929 291.498 Comparative net movement in fund5, included in the above are as follows: Incoming r¢sour¢es Resources expended Gains and losses Movement in fuThds Unrestricted funds General fund Unr¢stricted Pavilion Fund 90,140 (51,394) 1,572) (3,245) 35,501 1,572) 90,140 52,966) 3,245 33,929 TOTAL FUNDS 90,140 (52,966) 3,245) 33,929 Page 12 continued...
FRIENDS OF BROOK GREEN NOTES TO THE FINANCIAL STATEMENTS- contlllued FOR THE YEAR ENDED 31 MARCH 2024 io. MOVEMENT IN Ftn¥DS - eontinued A current year 12 months and prior year 12 montbs combined position is as follows: Net movement in funds Transfers between fi(L$ At 3113124 At 114122 Unrestricted funds G¢n¢ral fund Unrestrict¢d Pavilion Fund 257,569 89.266 4.294) (4.294) 342,541 257,569 84,972 342.541 TOTAL FUNDS 257.569 342.541 A current year 12 months and prior year 12 months combincd net movement in funds, iThcluded in the above are as follows: Incoming resources Resources expeThd¢d Gains and losses Mov¢ment All fuThds Unrestricted funds General fill Unrestricted Pavilion Fund 178,996 (96,451) 4,294) 6,721 89,266 4,294 178,996 (100,745 6.721 84,972 TOTAL FUNDS 178,996 (100,745) 6,721 84.972 ii. RELATED PARTY DISCLOSURES Tbcre wcre no related paty tran&acttons for the ye2r ended 31 March 2024. 12. DONATIONS The charity has made the following donations through the period: £1,000 - Pensioners Christmas lunch Page 13
FRIENDS OF BROOK GREEr4 DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAIi ENDED 31 MARCH 2024 2024 2023 INCOME AND ENDOWMENTS Donations and legacie$ Donations 5,555 Other trading activities Quiz income 7,825 8,221 Investment income Other red asset inv- UnFII Interest receivable- trading 2,103 2,120 2,103 4,223 2,107 Charitable activities T¢nnis court income Sundry income R¢charged expenses 72,870 3,450 488 71,236 2,490 531 76,808 74,257 Total incoming resources 88,856 90,140 EATENDITURE Raising donations and legacles Sundri¢s Quiz Evening Expenses 13 1,626 28 1,718 1,639 1,746 Charitable activities Website costs Tennis courts Pavillion Rllrllg Costs Donations Playground refibIShMent Horticulture Xen) subscription Access control serviceslwifi 360 16,130 2.722 1,000 21,312 320 17,096 2,908 3.000 22,101 266 342 521 343 566 42,433 46,554 Support costs Management InsianCe 557 802 Finance BaDk ckwges 24 This page does not forni part of the statutory fman¢ial statements Page 14
FIUENDS OF BROOK GREEN DETAILED STATEMENT OF FINANCIAL ACTJVJTIES FOR THE YEAR ENDED 31 MARCH 2024 2024 2023 Finanee Governanee costs Accountancy and legal fees 3,840 Total resources expended 47,779 52.966 Net ineome 41,077 37,174 This page does not fonn part of the statutory financial statements Page 15