## Twickenham Brunswick ~~Annual Report~~ Home.gif ## **- April 1[st] 2020 March 31[st] 2021** **Twickenham Brunswick Club for Young People Clarendon Crescent, Twickenham, Middlesex, TW2 5LN 020 8 894 2571** **The Twickenham Brunswick is a registered Charity CIO No. 1152727 Assisted by The London Borough of Richmond upon Thames** ## Comments from the Chair Twickenham Brunswick Club has, like other community clubs, moved into operating under social distancing with care. We have been subject to the varying government and sports bodies’ requirements for opening. By following these guidelines, we have been able to maintain our activities, where possible, to the level permitted. As with most community organisations, we have had to retrench. We have reshaped our services to help our members and community groups make use of the Club’s facilities. This has included moving to online booking and working to offer contactless payment options. This is very much a work in progress as we seek to work within additional banking security measures for online transactions. I am grateful to our Club Secretary, Idries Barakzai, Club Leader Dave Paulowski and Committee Member responsible for Finance Operations, Osura Paygala, for their continuing efforts in this matter. Measures are in place to limit the number of people using the Club at any one time, so we can better manage the number of people using the facilities. During this time, we are grateful to members’ understanding of the need for these measures and their co-operation in maintaining social distancing for everyone’s safety and health. The Club’s maintenance schedule has shifted to include more frequent cleaning and hand sanitiser dispensers have been placed at strategic points in the Club’s buildings. There are some parts of the club which are out of bounds, to allow us to maintain a level of operation that supports safer use of the facilities. The Management Committee, made up entirely of volunteers, has continued to meet virtually, and a number of maintenance challenges have arisen which needed attention. The most significant has been the need to secure the buildings from adverse weather conditions. This meant emergency repairs to door seals after one particularly strong rainy spell. The cause was a build-up of leaves in the gutter, blocking the drainage from the roof. The blockage resulted in water cascading down a doorway. The doorway seal was not tight, and this caused a mini flood inside the main hall. This could have spelt disaster, but fortunately, the decades old wooden floor had recently been revarnished and sealed by Club Leader, Dave. The sealant held up, the flood water was dealt with and the door seals and guttering fixed - result - happy floor! We now make periodic checks on door and window seals and gutters, to catch issues before they cause damage. On the subject of preventative maintenance, we are investigating the potential costs of replacing the boiler and heaters for the main hall. The matter is a large project because the size of the hall means the cost of the boiler and radiators is less significant than the cost of the pipes. This is an example of the type of maintenance issues the Committee regularly deals with. We continue to work collaboratively with other community groups such as the Scouts and with groups who book the hall regularly, such as Age UK. We are also now affiliated with Boxing England and thanks to our boxing coach Ford, training sessions with Boxing England are being scheduled. These aim to develop boxing coaches at Twickenham Brunswick who can run the club sessions and train the next generation of young boxers. 2 The Committee has new members and this has meant we could spread the load, giving our Club Leader, David Paulowski, more support. We are grateful to all of our stakeholders, volunteers, members, and all those who work with us and help us as we move forward. We are also grateful for the assistance of the London Borough of Richmond upon Thames as it provides guidance and assistance to us through its professional teams. We continue with our letting activities in lockdown but with a much reduced schedule, with the resulting impact on our funds. The London Borough of Richmond has helped with grants of £10,400 to restart our activities. This is a much needed boost to cover the utilities and maintenance bills that continued to accrue whilst we were in lockdown. Although the funds do not address the full extent of the shortfall, they are a welcome easing of the pressure. We have worked with all groups to put in place safety measures to ensure they can operate carefully and within the guidelines set for such activities. It is of note that many of our regular hall hirers seem keen to reconnect with us and build a longer term sustainable relationship with us. On the subject of next year’s activities, we will be investigating the replacement of the minivan, as it is now coming to the end of it working life. Maintenance costs to keep it running safely are escalating and although these are all handled at present, a long term solution is required. We will be working to raise funds for such a purchase, as it serves a core purpose of allowing us to attend competitions with our rising table tennis stars, not all of whom can otherwise attend. We have high hopes of rebuilding our community participation to enable us to generate funds for this purchase, so keep an eye out for more news on this through the coming months. We have had a year full of change but throughout it, we have been able to count on the support of our members, volunteers, community groups and the London Borough of Richmond. Thank you all for your support throughout this year. Nina Barakzai Chair Autumn 2021. 3 ## **The History Of Twickenham Brunswick Boys’ Club** In 1925 a young man watching some teenagers kicking a football about on Twickenham Green suggested they ought to join or form a team. Before long that team was a reality and playing football under the banner of “Twickenham Rangers”, with the young man, Colvin Docker, as their manager. They quickly realised that they needed a meeting place and Mr Docker persuaded the local branch of World War One veterans, “Toc H” to allow the boys to meet in their rooms at the Church Institute in First Cross Road. Here there was an important name change and Twickenham Boys’ Club was born. In the succeeding years up to the outbreak of World War Two in 1939, the Club moved its headquarters several times ending in the Drill Hall in Aragon Road. With war imminent the Club received its marching orders and in Mr Docker’s absence on active service, the acting club leader Mr Hartley had the presence of mind to contact Fortescue House School whose Headmaster Mr Pearce generously agreed to store the equipment and furniture “for the duration”. For short periods when Mr Docker was here in England he resuscitated the Boys Club, and after peace had been declared he used his good offices with the Air Ministry to persuade them to give the dining halls of RAF Bentley Priory to become the headquarters of the Boys’ Club. A site was required, many permissions had to be obtained and the finance had to be raised. Parts of the steel built former dining halls had rusted beyond use and the final plan incorporated breeze blocks to form spacious premises, with a large gymnasium/games room and small workshop on one side, toilets, kitchen, canteen, billiards room and quiet room on the other side with a middle section containing the office and ladies toilets joining the two sides to form an H. Twickenham Council granted the lease of the site at Clarendon Crescent. The final problem of money was solved when the Brunswick Trust, formed by RAF prisoners of war in Germany offered to pay the last £500 with the proviso that the name be changed. The whole cost of the new building was £2,500 and there was a bonus when Mr Hartley told the Leader about the equipment at Fortescue House which was retrieved and enabled the club to function. In July 1948 the Twickenham Brunswick Boys’ Club was officially opened and with Mr Docker again serving in Iraq the leadership passed to Lawrie Jones. Lawrie was supported by a team of former members who became club helpers and facilitated the wide ranging programme of activities at the club and on the sports pitches. Mr Docker took over the leadership again in 1951 and as well as maintaining the club’ programme, he began planning for a new building on the same site. The Middlesex Association of Boys’ Clubs was formed in 1960 and the Club transferred its membership of the London Federation of Boy’s Clubs to the new organization. In 1963 Lawrie Jones was appointed Organizing Secretary to MABC and had the pleasure of taking responsibility for building the new club headquarters. With the help of grants from Government and Local Government MABC provided the finance for the new premises which cost just £20,100 including equipment and professional fees. 4 It had become necessary to appoint a fulltime Club Leader and in 1966 the Club appointed Tony Whelan who was to hold the post until severe illness overtook him 30 years later. In that time the Club had tremendous success in its wide-ranging activities, winning several times the MABC Trophy for Sporting Endeavour which was awarded annually to the Club with an allround programme as well as success in competitions. Camping and outdoor pursuits, always an important part of the club programme, continued and skiing trips abroad became a feature. In the early 1970’s the Club and MABC erected the floodlit Play Area on part of the car parking space to widen the programme of activities even more. The MABC annual End to End Walk gave members the opportunity to raise money for their club and to support local and national charities. In 1994 Tony Whelan was forced to retire due to ill health. The London Borough of Richmond-upon-Thames continued to support the appointment of a full time leader until 2001 when all such funding was withdrawn Since that time the Club has been operating very successfully under entirely voluntary leadership but inevitably with some restriction in its programme. Although the Club now offers fewer activities than of yore, it provides those activities to a very high standard. The Table Tennis players compete with distinction at national level and the completion in 2013, alongside the main premises, of the new Gymnasium in 2013 at a cost of £540,000 enabled the Boxers to develop their programme, again to a high level There are still opportunities for young people to come to the club to meet their friends in a congenial atmosphere and select from a range of other activities such as various arts and crafts sessions, snooker and pool. 2017-18 The club was made an award of £30 000 as a grant to refurbish our Multi Usage Games Area which had fallen into disrepair and was unsafe and uninviting. The tarmac has been replaced and painted, trees and foliage around the pitch have been removed. The surround boards have been replaced and refitted and more rigid fencing erected so that we have an appealing facility for both our members and the local community to use. 5 ## **Aims And Objectives** ## **Club mission statement** The aim of the club is to support and educate young people between the ages of 8 to 21 to enable them to develop their social, emotional and physical needs so that they become full citizens. ## **The aims of Twickenham Brunswick** - To provide young people from the local area with a safe, welcoming facility where they can occupy themselves in constructive activities in their leisure time. - To provide an environment where young people can develop emotionally, physically, mentally and spiritually through facing challenges, which will lead to a deeper self-awareness and understanding. - To ensure equality of opportunity for all young people, regardless of race, gender or disability. - To offer young people a place where they can seek, informally and in confidence, advice and guidance. - To provide young people with good adult role models whom they may seek to emulate. - To encourage young people to take a role in organization and the development of leadership skills to resource the club for the future and to prepare young people for adult life. - To collaborate with and offer support to other youth groups, services and the wider community. ## **Affiliations and Status of the Club** The Twickenham Brunswick Club for Young People is a registered charity and is run by volunteers. The club has at times acquired some funding for coaching and to pay part time staff for our Saturday Club. The London Borough of Richmond upon Thames assists the club financially by way of a rent subsidy and relief in respect of Business Rates. The club is affiliated to: - R.C.V.S. Richmond Council of Voluntary Services - L.B.R.U.T.Y.S. Richmond Upon Thames Youth Service - B.A. Boxing Alliance - T.T.E. Table Tennis England - London Youth 6 The club is responsible for funding its own running costs, maintenance, purchase of equipment and activities. This is done through membership fees, nightly subscriptions, fundraising and club lettings. ## **Management Committee Members 2020** **----- Start of picture text -----**
Nina Barakzai Chairperson
Alex Garcia Club Treasurer
Idries Barakzai Club Secretary
Joshua Cox Hon.Treasurer
Osura Paygala Committee Member
Tony Rabetts ABA Boxing Coach
Alia Barakzai Committee Member
David Paulowski Club Leader
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## **Voluntary Workers and Sessional Workers** At this point we should like to recognize the work of our dedicated volunteers, without whom the club could not operate. So it is with gratitude, we record here the contribution which the following volunteers make to the club. **----- Start of picture text -----**
Volunteer Position
Dave Paulowski Club Leader/ Table Tennis Coach
Joshua Cox Honorary Accountant
Sharon Cogley Canteen, Arts, Crafts
Gill McMillan Honorary Salaries Secretary
Tony Rabetts ABA Coach Manager
Ford Davey ABA Coach
Adam Healey ABA Coach
Sharon (Chai Siang Phua) UKCC 1 Table Tennis Coach
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7 ## Club TimeTable **----- Start of picture text -----**
Day Activity Age Times
R Ext Gr
eg oups
Monday
Table Tennis Age UK 50+ 2.00pm – 4.00pm
Table Tennis All 6.30 m - 11.00 m
p p
Boxin Senior 6 m
g p
-
Tuesday T.T. Coaching Juniors 5.30 pm 7.30 pm
Boxin Club Juniors 5.30 m - 7.00 m
g p p
-
Seniors 7.00 pm 8.30 pm
-
Teddington TTC 7.30pm 10.30pm
Wednesday
Table Tennis 50+ 10am - 12 Noon
-
6.30 pm 9.00 pm
Boxing Senior 6pm
-
Thursday Boxing Club Juniors 5.30 pm 7.00 pm
Seniors 7.00 m - 8.30 m
p p
Table Tennis All 6.30 pm - 11 pm
Friday
Saturday Karate Nishikawa 9am – 10-am
–
Table Tennis All 10 am 1.00 pm
Sunday
–
Table Tennis All 6.30pm 11pm
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8 ## **Community Links and Partners** ## **Age UK** Had to cease operation during Lockdowns but used our facility when restrictions were relaxed ## **Teddington Table Tennis Club,** Continued to run their sessions between lockdown periods ## **The London Youth Games,** This year’s London Youth Games was cancelled due to Corona Virus. ## **The Mall School** , Ceased to use our facility from April 2020 ## " **Pedal Project** " Ed Woodhouse has continued running when restrictions allowed and increased his usage of the club to whole days on Sundays ## **Little Kickers** , Ceased running sessions at the club from April 2020 ## **Birthday Parties** . When restrictions allowed we held a couple of parties at the club for children. ## **Amyand Park Chapel** , **Pilates and Enable-Me** Ceased their sessions at the club from April 2020 ## **Karate** Saturday mornings Nishikawa karate group held sessions at the club when restrictions allowed We also keep open links with other clubs and sporting bodies through our local affiliations to **London Youth** , the **Amateur Boxing Association (A.B.A)** and **Table Tennis England** . 9 ## **Club Leader’s Report** ## **Club Nights and Activities** 2020/21 has been a year like no other with three Lock Downs due to the Corona Virus pandemic, followed each time by limited openings with restrictions. Due to the restrictions several of the groups that hired the club did not re-open with just four groups returning and running sessions. We were very pleased to see Teddington TTC, Age UK, Nishikawa Karate and Pedal Project resume their operations. The Junior Club running on Wednesday nights ceased operation due to the fact that the club had to close and volunteers were apprehensive of returning as were members so managing the nights proved too difficult for us to re-open. Junior Table Tennis although closed in March 2020 was able to resume in early June as we had good weather and were able to take tables out into our five aside pitch adhering to social distancing and hygiene rules. As the summer proceeded we were able to re-open the club for play indoors with well distanced tables and curtains dividing the playing areas and a new booking system we were able to allow both the juniors and seniors to return to indoor play. The new layout and shorter sessions brought about some positives as well as the negatives. The club unfortunately was no longer the social meeting place it was, but there was a definite increase in the focus of the juniors in actually practising and training. During the Lockdown Periods the time was not wasted. A whole range of maintenance work has been carried out at the club. Ceilings and walls and woodwork repainted. Many of the old fluorescent lights have been replaced with new LED lights. Considerable time has been spent on decluttering and tidying to make the club look tidier, with a lot of old, unused or unrequired items being thrown out. The games store has been tidied and all cleaning materials and equipment relocated to the cupboard space under the stairs. The kitchen too has had a makeover being partially repainted reorganised and decluttered. Finally the floor in the main hall had the old polish removed and was revarnished and polished giving a better protective finish to the aging parquet floor. 10 ## **2020-2021 Season** ## **South and West Middlesex League** **Did not start again in October** ## **National Cadet League Squad at Greenhouse Centre** ## **National Cadet League was cancelled** ## **National Junior League at Ellenborough** **National junior league was cancelled** **----- Start of picture text -----**
Twick Sept 20 England Twick Sept20 England
Brun Ranking or Rating Brun Ranking or Rating
Ranking Ranking
U.13’s
1 Louis McPhee 33
2 Paul Breinlich 74 Cadet Girls
3 Oliver Dugaric 104
1
4 Kipper Edwards 170
2
5
3
6
7
Junior Boys
Cadets 1 Adam Gold 563
2 Louis McPhee 584
3 Kranthi Thammandra 674
1 Louis McPhee 141
4 Luca Chan 725
2 Kushagra Verma 205
5 Sufiyaan Virani 776
3 Adam Gold 223
6 Tomas Gabin 794
4 Paul Breinlich 318
7 Kushagra Verma 866
5 Oliver Dugaric 406 8 Thomas Ibson 870
6 Billy R Edwards 471 9 Billy Ray edwards 895
7 William Barber 569 10 Sihao Zhou 1021
8 Kipper Edwards 613
Junior Girls
9
10
1 Sabrina R. McPhee 140
11
2
12 3
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11 ## **Financial Report** ## **Grants** We are always grateful to our Local Authority The London borough of Richmond Upon Thames for their 100% Rent and Rates Subsidy without which we could not be able continue our work. ## _**We would also like to thank:**_ Riches and Co. for our Independent Financial Report prepared for us at very generous rates. Palmers Solicitors, who have kindly agreed to continue as the Club’s Honorary Solicitors. 12 ## **Club Attendance for the Year 2020-2021** **----- Start of picture text -----**
W/e
T.Tennis Visit Teams Jun C. Uk 50+ activity M/Total
April Closed
May Closed
June 14 14
July 69 69
August 143 143
September 265 265
October 240 240
November 20 20
December 141 141
January
February
March 6 6
Total 898 898
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Previous Years Totals
Year
T.T Age Uk J/C Activities Total
2019-20 4571 519 668 141 5617
18-19 4838 405 138 5381
17 - 18 4731 5200 331 205 11 123
16 - 17 4335 839 414 97 7043
15 - 16 4040 649 1132 106 7012
14 - 15 3351 1550 761 119 5781
13 - 14 3033 1412 862 222 5529
12 - 13 3745 796 753 306 5600
11 - 12 3385 899 862 291 5436
10 - 11 3342 835 893 424 5494
Total Att. Total Att.
08 - 09 5330 09 - 10 5644
06 - 07 5015 07 - 08 4814
05 - 06 4186 04 - 05 3842
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13 Twickenham Brunswick Club for Young People Registered Charity No. 1152727 Reports and Financial Statements for the period ended 31st March 2021 RICHES & COMPANY C H A Fl I" E R E D ACCOUNT ANTS Twickenham Brunswick Club for Young People Tru8te83 N. Barakzai l. Bar8kz85 Iresigned 29 June 20201 T. Rabbells A. Garcia A. Barakzai O. Payg818 Jcox lappointed 8 May 20201 lappoinled 30 June 2D201 (appointed 30 June 20201 (appointed 7 April 2021 and r8gigned 7 April 20211 Addr&ss Clarendon Crescent, Tw(ning Avenue, Tslickenham, iddlesex, TW2 5LN. 8anker8 CAF 8ank 25 Kings Hill Avenuo. Kings Hill. Wesl Malling, Kent. ME19 4JQ. Accounlanls Riches & Cornpany. 34 Any8rds Road, Cobham, Surrey, KT112LA. Twickenham Brunswick Club for Young People Contgnl¥ Page Tw8lees' teport Independént èxaminers, report $13lement ol fin8ncial activiti85 Statement ol changes in equity Balance sheet Notes 7-10 Twickenham Brunswick Club for Young People Trustees, report The Trustees prosenl Ihelr report and financial slalements lor the period ended 31 st Mgrth 2021. The Charlloble Incorporated Or9anisalion is governed by the provision$ of Its conslitulion. Obl¥¢llve¥ The objective of Twckenh8m Brunswlck Club for Young People is as follr)ws'. To help and educate boy5 and young men and girls and young women rèsident in the London Borough ol RichTnond upon Thames so to develop their physical, mental, spiritual arKI social capacities that they rnay grow lo lull maturity as in(Ividual8 and members ol 8oriety. The Iru81ees confirm that they have referred lo the Charity Commission's 9tsidance on publ￿ benefit when rev￿￿ng th¢ Trusl's aims and objective8 and in planning future actlvities. Revlew of Iln8n¢lal posltlon and transacllon$ The Charitable Incoiporated Organisation ICIOI wa5 formed when Twd(enhom Brunswck Club lor Young Paople Icharlty No. 3031961 changed it5 Slalus. Thertr has been no delicil or surplus during the year ori restricted funds. a deficit on unre3lricted funds of £13,286. vthlch has decreased the lot81 hlslorical surplus by £13,266. to a lolal historical surplus on funds of £91.294. Funds were received from the London Borough of Richmond upon Thames. for rental of the premises. Reserve8 pollcy 11 is Ihg policy of the Charity lo use unreslrlcted funds to cover managefflenl and aijminislralion Gosls. The restrirted funds are used for the purpose agrèèd when income was received. These funds rnugl be held permanently until su¢h costs arfse. Trustees. re¥pon8iblllty for Ilnanclal statements The trustees are responsible for tho preparation ol financial slalemenls for e8¢h financial year which give a true and fair viw ol Ihe state ol affairs of the CIO end t>1 the surlus or deficit ol the CIO lor that period. In preparlng those financial 8talèmenl8, the Iruslees are required lo.. selecl suitable accounting policie5 and then apply (hem consistenUy- akp judgprnents and estlmales that are reason8ble and prudent., state whether applicable accounting standards have been l05lowed. subject lo any material departures disclosed and explained In the linan¢lal slalemenls. prepare the financial 8lateFMenls or5 (h¢ 9Ding concern basis unle53 il is inappiopriate to presume that the CIO will continue in business. The Iruslees gre responslble lor keeping proper a¢counling rwids, which disclose with reasonable accura¢y al gny ttme the financial position ol the CIO. T￿Y are also responsible lor safeguarding the a8se18 of the CIO and hence for taking reason8ble Steps for the preventEon and deleclion of fraud 8nrt othw irregularities. Twickenham Brunswlck Club for Young People Trustees, report {continued) Management Commltt•• The following pèople make L¢P the management commlttee ofthe Clo-. N. Barakzai 1. Barakzal A. Garcia A. Barakzai J. Cox O. Paygo19 Chairrnantrrustee General SeuetarylTruslee Treasurerftrustee Tru51ee Treasurer Twstee Club Tepre¥?ntatlves The followin9 people are ￿spOnSIble lor the running ol the Club- T. Rabbells Ttusleo D. Pau1owskl Club leader B. Robinson Vice President J. Brown Vice President T. Brown Vice Pr05idenl Address Clarendon Crescent, Twining Avènue. Twifjkenham, Middlesex. TVV2 5LN. Bankeis CAF Bank 25 Kings Hill Avenue, lQngs Hill, Wpst Mglling, Kent, ME19 4JQ. Audltors Rlches & Compally. 34 knyaids Road Cobham Surrey KF112LA. On behalf of the Board . i+okgD N.Barakzai RICHES & COMPANY Independent Examiners, Report to the trustees of Twickenham Brunswick Club for Young People We roport on the accounts of the Charity for the year ended 31st March 2021, which are sel out on pages 4 to 10. Respectlve r•¥pon¥lbllltle8 of trustees and examlnèr¥ The charity's Iruslees are responsible for the preparats'oll of the accounts. The eharity's trustees consider that an audit 18 not required lor this yeor (under section 145111 (al of the Charities Act 2011 Ilhe 2011 Actll and that an Independent examinglioTI is needed. 11 is our responsibility to.. examine the accounts lunder section 145 of the 2011 Act)., to follow the pro￿￿ureS laid down in the Gtsnfyrgl Directions given by the Charity Commissioners (under 8ection 145151 Ibl ol the 2011 Acll,. and lo stale whether particvlar matters have come to our attention. Basls of Independent exarnlners, report Our exBmlnalioN was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a ¢otnparison ol the accounts presented with those records. 11 also includes consideration of any unu5u81 items or disclosures in the aceounl$ gnd seeking explanations frorn you as trustees concerning any such rnallers. The prO￿dureS undortaken do not provide all the evidence that would be required in an audit. and consequently we do not express an audit opinion on the view given by the accounts. Independent examlners, statgmenl In connectitsn with our exarninalion, no matter ha8 corne lo our attention.. which gives us reasonable ¢au8e lo believe that in any materlal respect the requirements.. lo keep accounting records in accordan￿ wth sectlon 130 of the 2011 Act.. and to prepare accounts which accord Mrith the accounting records and comply with the accounting requirements ol the 2011 A¢l', have not been mel.. or lo which, in our oplnion, allenlion should be drawn in order lo enable a proper understanding ol the accounts lo be reached. Rlches & Company 2021 Chartered Accountants 34 Any8rd8 Road Cobham Suirey KT112LA Twickenham Brunswick Club for Young People statement of financial activities for the year ended 31 st March 2021 restrleted funds 2021 unr*¥trlot¢d funds 2021 Total funds 2021 Totsl funds 2020 Note In¢oming resourc88 Subscriptlons Donations Canteen Lellin95 Sale of equipment 4,527 4,527 43,146 27,957 44,411 2.309 18,785 42,686 360 4,316 100 4,316 Total Incomlng ￿0￿r¢eS 42,886 9,763 52,449 ,462 R88our¢es expended Charitable activitie8 42,686 23,029 65.715 77.551 Totsl resourc98 gxpènd 42,686 23.029 65,715 77,551 Net incomingl loulgoingl reSoUr￿S before Iranslers 113,2681 113,2661 15.911 Gross transférs belween funds Net movemènt In funds and lotsl comprèhenslve Incomè 113,2661 {13,2661 15,911 Reconclllatlon of funds Brought forward 670 103,890 11)4,560 88,649 Carrled fo￿ard 670 90.624 91.294 1J4,560 Twickenham Brunswick Club for Young People Statement of changes in equity for the year ended 31st March 2021 All reBtrl¢lod unrestrlcted funds funds 2021 2021 Total funds 2021 Tgtsl funds 2020 Fund balances at 313I Mareh 2020 670 103,890 104.580 68,649 Nel rnovwnent In funds and total compreh8n8lvo Ineome 113,2661 113,2661 15.911 Fund balan¢es at 31 March 2021 90,624 91,294 104,560 Twickenham Brunswick Club for Young People Balance sheet as at 31st March 2021 2021 2020 Notè Flxed a880ts Tangible fixe(l assets 15.127 19,848 Current assets Stock Debtors Cash al bard( and in hand loo 409 97,873 130 6,248 105,769 98,382 112.147 Current Llabllltl?$ Accruals and deferred Income 122,2151 127,4351 Net current assets 78,167 84,712 Totsl assets le88 eurrent Ilabllltl&s 91,294 104.560 Re8erye¥ Restrlcted funds Unreslriclsd funds 670 90,624 670 103.890 91,294 104.580 )proved by the Board ol Tru818e8 on .. 1401 £00 and signed on its behalf N.Barakzai Twickenham Brunswick Club for Young People Notes forming part of the financial statements Charlty Informatlon Twickenharn Brunswick Club fof Young People is a Charitable Incorporated Organisation ICIOI re9lSter9d th the Charity Comrnission In England and Wales. The principal Pla￿ of business is Claiendon Crescent, Twinlng Avenue. Twid(enham, Mlddlèsex. TW2 SLN. Accountlng polic1?$ Accountir¥J convention The finanrAal slatemenls hav& been prepared under Ihg historical cost convention and In accordan with FRS102 and wlh the Slalemént of Recommended Practice. Accounting and Roporttng by Charities ISORP FRS1021. The Charity is a public benefit ¢ntiiy. Ibl Depreclalion Mrrtor v8hides 25°/• pér annum Fixtures and fittings 15tsh per annum Depr8Clation is charged on a 8trai9hl-line ba8ls in order lo write off the Cost of the asset over Its estimated u5efvl life. (¢1 Stocks stocks are 8tsted al the lower of cost and estimated 56l1ing price less Costs to complete and $811. C081 cornprises direct materials a￿. where applicable, direcl18bour costs those ovérheads that have been incurred In bringing th8 Stocks lo their present location and Condition. Stocks held lor distributiori at no or nominal eonsiderktion &re measur6d at the lower ol repl8eemenl cost and cost. adju81ed where applicable for any 1055 01 sewicè potential, Id} Income and èxpenditurÉ Income from Subscriptions and donations, and Income from grants 18 accounted lor on a receivable basi8. Exp¢nditu¥e is accovnted lor on an accruals ba51S. Income Specific to r8slri¢ted funds 1$ recorded in those fund accounts and is released when èxpenditure 18 incurred. Dlrecl ¢08ts 2C121 2020 Rent and rates Oveiheads 38,186 38.186 8,217 38,250 46,403 Twlckenham Brunswick Club for Young People Notes forming part of the financial statements {continued> Admlnlstratlve èxpenses 2021 2020 Waler R8les Telephone Vehicle expènses Insurance Lighting and heatsng Cleaning Repairs and renewals Accountancy Bank chargès Sundrie$ Bad debts Depre¢ialion 246 1,179 1,141 5.691 7,681 1,116 2,363 982 69 296 1,980 4,T21 305 1,478 389 5,613 6,849 3,733 3,851 720 60 165 2,643 5,342 27.465 31,148 staff rosts 2tr21 2020 Total rem￿elatIOn= Salaries The average number ol persons employed by the charity was.. Number Number Administration Nc* remuneration was paid lo the Irusleès during the year and no employee 6amed £60,0(M) per annum or more. Twickenham Brunswick Club for Young People Notes forming part of the financial statements {continued) Tanglble flxèd assets Motor vehtdes Fixtures and fillngs Total Cost at 1s1 April 2020 Adéilions Dlsposals 23,068 62,985 86,053 At 31st M8r¢h 2020 23,068 62,985 86.053 Depreciation.. Al 151 April 2020 Charge for tho year 23,068 43,137 4,721 88,205 4,721 Disposal Al 3181 Mor¢h 2021 23,068 47,858 70,926 Nel bo(* valu8: Al 31st March 2021 15,127 15,127 Al 315t M81eh 2020 19,848 19,848 Debtors 2021 202Q Arrounts falling due withSn ona y6ar'. Oiher debtors A¢¢rued in¢ome Prepayments 5.683 409 409 6.248 CredltOTS 2021 2020 Amounts falling due within on8 year., Deferred incomo Ac¢iua15 21.495 720 25,995 1,440 22,215 27,435 Twickenham Brunswick Club for Young People Notes forming part of the financial statements (continued) Reconclllallon and pnalysis of movements of funds Ali April 2020 At31 March 2021 Inoomlng resources Oulwing resources Transfers Restrtctsd fvrtd$ Boxing Gym Rent & Rates Renovation of outside area Help a Capital Child Pram Raco 38,186 138,1861 14,5001 151 339 151 339 670 42.686 142,8861 670 Unrg8trlcted lunds General reserve Dg$1gllat¢d funds Amateur Boxing Maintenance Insurance Fund 82,005 9.763 123.0291 68,739 16,350 5,535 16.350 5,535 103.890 9,763 123,0291 ),624 10 Flnanclal commltment8 The charity ha8 no financial commitments al the balance sheet dale. 11 Taxatlon The charity is exempt fiom taxallon on its chartlable activitl&s. 12 Related party Iran$a¢tlons The charty has no related party transactions in the period. 10