2023-03-31-accounts

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TWICKENHAM BRUNSWICK ANNUA L

st st - April 1 2022 March 31 2023

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

Comments from the Chair

The Twickenham Brunswick Club has had an eventful year, with a number of long standing items being addressed and some new issues surfacing. These can be best described through our focus on our community, our partners and our Club.

Our Community

Throughout the year, we have been very fortunate to see an increase in all activities, with a steady flow in attendance at both Table Tennis and Boxing Club sessions. The trend for increasing numbers of youngsters to join boxing sessions is pleasing, and gives us as a Club a real focus on our work to help our communities build resilience through physical activity. In terms of engagement, there is usually something going on at the club.This makes it a focal point for many, as part of their every day wellness. To support governance of the Club, the Management Committee is undertaking a review of its policies, to ensure it has an appropriate framework in place to guide our operations.

Our Partners

We are fortunate to have thriving relationships with our regular groups who let our facilities. This includes table tennis for Age UK members, cycling proficiency for Pedal Power students, Pilates, Amyand Chapel, AceTrampolining, Teddington Table Tennis Club and other local groups. We continue also to receive bookings to host birthday parties and other such activities. We are affiliated with England Boxing and held a boxing tournament. Supported by the boxing coaches, our students were able to put on a great show of their sporting talents and bring success to the club through their performances.

Our Club

The Management Committee continues to operate on a virtual basis, drawing on support from a small group of dedicated volunteers. As the club activities and attendance increase, the level of support and ongoing maintenance needed increases accordingly and we are grateful to Sharon Phua for her tireless efforts to manage lettings and bookings and provide general support for the running of the Club.

Replacement of our minibus is now becoming an important task. ULEZ charges in respect of the vehicle’s emissions are applied by default when using the minibus to drive to venues within the ULEZ area, taking our club competitors to tournaments. This necessitates an appeal to waive the penalty on each instance, so generating administrative work for the Table Tennis Club Leader. However,a replacement minibus, even if used, is still in the region of £40k-£50k. We are seeking to gain funds through launch of a crowd funding

request, boosted by an awareness campaign to get support from our local community. We plan a communications programme to progress this initiative over the coming year.

We have an ongoing programme to keep our facilities in a reasonable condition, always taking into account our very limited funds. It is the case that some items can continue in use with ad hoc maintenance, but eventually, underlying conditions will necessitate more significant effort. Our car park surface, despite having such ad hoc maintenance, is now showing serious maintenance, with breakdown of the surface, causing large holes.

We are grateful to Dave Paulowski for taking steps to address this in the immediate term through the careful application of cement, ballast, cold tarmac and some hard labour. The concern had been that the potholes could result in a possible tripping hazard. The Management Committee is exploring the cost options on whether to address the issue as an ad hoc item or undertake a resurface of the whole car park. As the full resurface is likely to take longer, when the work is scheduled, there may be disruption to the availability of parking.

In common with the continuing fluctuation of energy supplies, the Management Committee maintains an ongoing review of energy charges, seeking to minimise charges and switch suppliers where there may be a more appropriate service level for the club.

I am grateful to the members of the Management Committee for their continuing support and great attention to detail in all our endeavours. We are always keen to bring new ideas and perspectives into the Club, so if you are interested in getting involved, please contact either Dave Paulowski or Ford Davey, or any member of the Management Committee.

It is important to mention that the Club could not operate without the tireless efforts of the Table Tennis Club Leader Dave Paulowski and the Boxing Club Leader Ford Davey. Through their efforts, the efforts of the volunteers and the Management Committee, and indeed all of our partners and members, we have a thriving, vibrant local organisation that provides a place for interaction, physical exercise and a feeling of being part of a community. I thank all of you for your support and engagement in our Club.

Nina Barakzai Chair

The History Of Twickenham Brunswick Boys’ Club

In 1925 a young man watching some teenagers kicking a football about on3 Twickenham Green suggested they ought to join or form a team. Before long that team was a reality and playing

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

It had become necessary to appoint a There are still opportunities for young full-time Club Leader and in 1966 the people to come to the club to meet Club appointed Tony Whelan who was their friends in a congenial atmosphere to hold the post until severe illness and select from a range of other overtook him 30 years later. In that time activities such as various arts and the Club had tremendous success in its crafts sessions, snooker and pool. wide-ranging activities, winning several times the MABC Trophy for Sporting Endeavour which was awarded annually 2017-18 The club was made an award to the Club with an all-round of £30 000 as a grant to refurbish our programme as well as success in Multi Usage Games Area which had competitions. fallen into disrepair and was unsafe and uninviting. The tarmac has been Camping and outdoor pursuits, always an important part of the club replaced and painted, trees and foliage around the pitch have been removed. programme, continued and skiing trips The surround boards have been abroad became a feature. In the early 1970’s the Club and MABC erected the replaced and refitted and more rigid floodlit Play Area on part of the car fencing erected so that we have an appealing facility for both our members parking space to widen the programme of activities even more. The MABC and the local community to use. annual End to End Walk gave members the opportunity to raise money for their March 2020 saw the start of the club and to support local and national charities. pandemic and when Covid hit, the club had to close down its activities in line with Government Advice. In 1994 Tony Whelan was forced to On re-opening we found we had lost retire due to ill health. The London several of the volunteers that had Borough of Richmond-upon-Thames helped run our Junior Club activity continued to support the appointment night and since then it has not been of a full time leader until 2000 when all able to re-open. such funding was withdrawn Since that time the Club has been Thanks to grants awarded to assist operating very successfully under with re opening the club we have been entirely voluntary leadership but able to upgrade our heating system inevitably with some restriction in its that fell into disrepair over our time of programme. Although the Club now offers fewer activities than of yore, it closure… provides those activities to a very high The club is now focusing on running as standard. The Table Tennis players a Table Tennis and Boxing club and i h di i i i l

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.

Afliations and Status of the Club

The Twickenham Brunswick Club for Young People is a registered charity and is run by volunteers. 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:

E.B. England Boxing
R.C.V.S. Richmond Council of Voluntary Services
T.T.E. Table Tennis England
London Youth

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

Nina Barakzai	Chairperson
Alex Garcia	Club Treasurer
Idries Barakzai	Club Secretary

Osura Paygala	Committee Member
Tony Rabetts	ABA Boxing Coach
Alia Barakzai	Committee Member

David Paulowski Club Leader

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.

	Volunteer	Volunteer	Volunteer	Position	Position
	Dave Paulowski			Club Leader/ Table Tennis Coach
	Ken Burgess			ETTA Level 2 Coach
	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
	Club TimeTable
	Day	Activity	Age		Times
Monday
		Pilates	50 +		12 Noon -1pm
		Table Tennis	Age UK 50+		2.00pm – 4.00pm
		Table Tennis	All		6.30 pm - 11.00pm
		Boxing	Senior		6.30pm
Tuesday		T.T. Coaching	Juniors		5.30pm - 7.30pm


	Boxing Club	Juniors	5.30 pm - 7.00 pm
		Seniors	7.00 pm - 8.30 pm
	Teddington TTC		7.30pm - 10.30pm
Wednesday	Table Tennis	50+	10am - 12 Noon
	Ace Trampolining	Juniors	4.30 pm - 8.30 pm
	Boxing	Senior	6pm
Thursday	Boxing Club

	Table Tennis	All	6.30 pm - 11 pm
Friday	Amyand Chapel Youth Group 6.30pm
	Boxing Club	Junior
Saturday	Karate	Nishikawa	9am – 10-am
	Table Tennis	All	10 am – 1.00 pm
	Party Hire		2 - 6pm
Sunday	Pedal Project	Or Party Hire
	Table Tennis	All	6.30pm – 11pm

Community Links and Partners

Age UK

From April 2022 Age UK continued to use the club for their well-attended Table Tennis sessions on Monday afternoons

Teddington Table Tennis Club,

Have been running their club night activities every Tuesday evening between 7.30pm and 10.30pm the club is doing well with an increase in membership

The London Youth Games

restarted this year and we were able to provide boys and girls teams to represent the borough the boys and girls teams reached the quarterfinals.

" Pedal Project "

Pedal Project who teach young children to be able to ride their bikes and, have run their courses regularly throughout this year

Birthday Parties

We have continued to be able to host birthday parties on Saturday or Sunday afternoons in conjunction with Lazer Lions who recommend our facility to many of their customers.

Amyand Park Chapel ,

Friday evening sessions have continued for their youth groups, occasionally extending their usage to a slightly older age group operating after the younger group.

Pilates

Rewind Physio Pilates Takes place at the club on a Monday between 12 and 1pm to physical and virtual attendees.

Karate Saturday mornings Nishikawa karate group hold their sessions at the club between 9and 10am

Ace Trampoline Club moved into our club premises in January and are proving to be a great fit for our club with regards to timings, providing a great sporting opportunity for local young people and providing a lovely, relaxed, and friendly co operative atmosphere.

Skylarks a charity based in Richmond, have towards the end of this year, used our facility to run cycling sessions under the supervision Pedal Project on Friday evenings between 4pm and 6pm

We also keep open links with other clubs and sporting bodies through our local affiliations to London Youth , the Boxing England and Table Tennis England .

Club Leader’s Report

Club Nights and Activities

2022/23 has been another year of consolidation and building on previous years and seasons. Our Junior table tennis section has seen a couple of previously regular and reliable members depart the club but only to be replaced by new members who have quickly progressed to become their equal or more.

Again this year we have entered three teams into the South West Middlesex Table Tennis League, that is one team more than last year. We re-entered two teams into

the Junior Heathrow Table Tennis League, three in the National Cadet League and four in the National Junior League.

Our Wednesday morning, for our own Over 50’s table tennis sessions, are running well with on occasions eight attendees, when the older generations can come and play table tennis and socialise with drinks and biscuits.

We continue our association with Teddington TTC, Age UK, Nishikawa Karate and Pedal Project who regularly book the club to run their sessions and welcome Ace trampolining as of January 2023 who now operate in the club on our Wednesday evenings.

In a year that has seen increased cost of living, rising energy prices and challenges with regards to mental health, we have been able to keep our clubs charges with regards to hiring fees and membership fees relatively low. While hall hire charges have risen a little to reflect our increasing cost of utilities, we have managed to keep our club membership /attendance fees at the same level.

Although our membership/ attendance fees have not increased we have seen a significant rise in income this year reflecting the good numbers that are attending our sessions.

Bookings for children’s Parties have increased as we are a centre recommended by party activity provider Lazer Lions. The party venue seems to be much appreciated by parents as it provides; a great space that can be blacked out, tables and chairs for party food, the use of the kitchen and we are always on hand to be as accommodating as possible to ensure that the parties run smoothly.

We have continued to offer the club as a venue for the Mall school should they need to use it when the weather means that their games sessions have to be cancelled. This year we have also been approached by Skylarks to use the club so Ed of Pedal Project can run cycling sessions with pupils who have a disability.

2022-2023 Season

South and West Middlesex League

Commenced October 2022

The A team Represented by C. Krishan, L. Barta, V.Verma, S. Duggan, Division Champions

The B team Represented by, M. Lee, H. Breinlich, S. Varga, finished 6th

Our C Team managed by S Phua and represented by D. Paulowski, H Humphries Radu S. Yeung finished 9th

National Cadet League at

London Academy

We were represented by: C. Leong, A. Manglik, P.Breinlich, A. Malhotra, M. Yang, J. Li,

O. Dugaric, K. Edwards, A. Conradt, Thomas O. Orbach, Hugo Dong, Gabriel Wittrock and Antoni Sasin.

The league was far and while our teams the season saw them the divisions. Our A 2 our B team in Division Division 5.

bigger with 8 divisions started in lower divisions progress up through team finished in Division 4 and our C team in

National Junior League at BATT’s

We were represented by: A. Manglik, M. Yang, A.Conradt, T. O. Otterbu, K. Lowe, S. R. McPhee, M. Lowe, R. Arora, A. Malhotra, G. Wittrock, O. Dugaric, K. Edwards, C. Leong, S. Virani, R. Yellen, L. Chan and B. Edwards.

Our teams started the season with our A team in Division 1, our B and C teams in Division 2 and our D team in Division 3 but we ended the season with our B team in Division 1our A team in Division 2 and our C and D teams in Division 3.

Juniors on Table Tennis England Rankings

Twick Brun Ranking	Mar 23	England Ranking or Rating	R	Twick Brun anking	Mar 23	England Ranking or Rating
	U.13’s				Cadet Girls
1	Ka Chai Leong	62		1
2	Thomas O Otterbu	74		2
3	Aarish Malhotra	96		3
4	Hugo Dong	265			Junior Boys
5
6				1	Luca Chan	321
7				2	Rocco Yellen	360
	Cadets			3	Oliver Dugaric	368
1	Oliver Dugaric	134		4	Thomas Otterbu	380
2	Ka Chai Leong	184		5	Aarish Malhotra	428
3	Axel Conradt	216		6	Musashi Lowe	439
4	Angad Manglik	220		7	Sufyaan Virani	534
5	Thomas Otterbu	223		8	Ka Chai Leong	543
6	Aarish Malhotra	278		9	Kipper Edwards	544
7	Paul Breinlich	354		10	Billyray Edwards	560
8	Michael Yang	375		11	Ruhaan Arora	586
9	Jixuan Li	457		12	Axel Conradt	631
10	Kipper Edwards	548		13	Angad Manglik	648
11	Hugo Dong	594		14	Michael yang	672
12					Junior Girls
13
14				1	Sabrina McPhee	107
15				2
			3

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.

Attendance for 2022-2023 for main Club Table Tennis Activities

						April 2022-2023	April 2022-2023
	T.Tennis		Visit Teams	50+				Camps		Weekend activity		M/Total
April	400			18				32				450
May	444			18								462
June	372			13						4		389
July	325			16				56				397
August	292			4								296
September	377			12								389
October	435			12						14		461
November	400			26						36		462
December	342			10						9		361
January	430			9						17		456
February	440			14						29		483
March	415			14						9		438
Total	4672		0	166		0		88		118		5044

Previous Years Totals
		Table tennis									TOTAL
21-22 4559 4559
20-21		898									898
19-20 4571 519 668 141 5617
18-19		4838			Boxing		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

----- Start of picture text -----
Total Att. Total Att.
08 - 09 5330 09 - 10 5644
06 - 07 5015 07 - 08 4814
05 - 06 4186 04 - 05 3842
----- End of picture text -----

Twickenham Brunswick Club for Young People Reglstered Charity No. 1152727 Reports and Flnanclal Statements for the perlod ended 31st March 2023

Twickenham Brunswick Club for Young People Trustee N. B8rakzal 1. 8arakzal T. Rabbelts A. Garcla Barakn81 O. P¥ygala Addr¢s$ Clorendon ¢sCent, TTrIng Avenue, Twlckonh8m, Mlddles8X, TW2 SLN. Bankor• CAF Bank 25 Klngs Hlll An, Kin9$ Hill, Wesl Malllng, Kent, ME194JQ. Accountsnls Rkhes & Company. 34 Anyards Rood, Cobham, Surroy. KT112LA.

Twlckenham Brunswick Club for Young People Contents Page Trusteès, ¥•port Independent examinèrs, report stalemtsnl olflnanclal aclivi1Se$ statement of changes In equty Balanc8 Sheet Note8 7-10

Twickenham Brunswick Club for Young People Trustees, report The Tru8toe$ present thelr T¥POrt and financ4al stslements for the perl)d ended 31st Marth 2023. Thg Charitable Incorporaied Organlsatlon fis govemed by Ihe provislon8 01 its ¢StitutIOn. Objectlvgts The oblecllve ofTwickenham Brunswlck Club for People 1$ as folw$. To help and oducat8 boys and young men and gtsts and youThJ women resldenl In th• London Borough ol Rlchmond upon Thames so lo develop Ihelr physical, rrnt81. spiritual and $od81 capaciDes th8t Ihey may grow to full malurlty a$ IndivU81$ and members ol sod&ty. The Iruslee8 conflrm thal they have referred lo lh& Ch8rfty Corrths$lon'$ guldanc8 on publlc ben8fi1 when revblthng the Tru$l's alms and objecllves and in ann9 future 8Ctivitle8. Revlow ol flnanclll posltlon And tran8)¢tlon• There h86 been a $urplu$ dwlng the ye8r on reslriclèd I$ ol E2,070, 8 $uWus on unreslrlct8d fvnds of £15.528, whlch has Increased the lolal hi8lorfcg1 Surplus by £17,598.10 a lotal hl$lorkal $urplu$ on fund8 01 £130,398. Fund8 weig rece¢d from the London Borough of Ahnnd upon Thames. for rat¥$ ond renlal oflhg premhes. Re¥orv•• pollcy 11 Is thè pollcy of the Charity lo use unre8trkl8d funds to o)vèr m8nagem8nl and 8dmlnlstratbn costs. The re$Irt9d fund8 ar• used for the purpo$e agreed when was roc0d. Thè89 funds mu$l be held ptmianenlty until such costs arfse. Truste. M8pon8lblllty for ftn4n¢lal gtatem•nts The Iru$lee$ are re$pon$ibl¥ for the pfyp8r8tJon of ffinarKi?I st8lemenl8 for ea¢h lnanclal year vthlch glve a Irua and falr vlew of the stalè ol affalrs ol Ihe CIO and ol tho Sur0 or defKII of the CIO for th81 perlod. In proparlng th088 flngnclal slalemgnts, the Irus1$ ar• requlred lo.. select 3ullablo accountlng pollcles and then appty thom con¥l$lenty'. make judgemenls and esllmates that are rpasonable and prtyjent.. Stale whether appllc8ble account5ng standards have been followed, suble¢t lo any material deparlures dlsc105ed and expLgined in tre financial slalèmtrnls: pr*paFe the flnancial $laternen15 on Ihg golng concem b8s1$ unless il ks Inapproprlale lo wesume that the CIO wlll continve In business. The Iruslee8 rosponsible lor keeplng proper accounting recotds. whkh disclose with reasonab18 Accuracy at any tlrne Ihe flnanual posllion of the CIO. They are also responslble for safegu8rding the assets of the CIO and h¢nco for taklng reasonable steps for the pTeventw)n and detecoon of fraud and other Irregularities.

Twlckenham Brunswlck Club for Young People Trustees, report (continued) Management Commltt¢• The lollowlng peoplè make up the managenI commi oflhe CIO: TrusteelCh8¥man TruSIeelGèner Secrel¥ry Tru81eerrreasurer Truste$ Trustee- R6s1gned 2 August 2022 Tru8tee N. Barakz l. Bara8( A. Garcl A, Barakzal O. Paygala T. Rabbett$ Club repre88ntatlve8 The lollowlng people are re8ponsIb for th$ wnntng of Ihe Club.. T. Rabbells TTUStee D. Paulow$kl Clubloador B. Roblnson Vlce Presldenl J. Brown Vlce President T. 8rDwn Vi¢e Presldent Addre•• Clarendon Crescent, Twlnlng Avenue, Twlckenham, Mlddlesex, TW2 5LN. Bankern CAF BBnk 25 Klngs Hlll Avenu•, Klngs Hill. Wesl Malllng. Kent. ME19 4JQ. Audltorn Rlches & cMPany. 34 Anyard¥ Road Cobham Svrrèy KT112L4. On bahall of the Board ..... N.BaTak201 27 June 2023

Independent Examiners. Report to the trustees of Twlckenham Brunswick Club for Young People We report on the accounts ofthe Chartty for the y8ar ended 31st March 2023. vthich 881 out on pages 4 10 10. Ro8POCtlve re8ponslbllltJe$ ol tte¥S and examlnern The charity'$ Iruslees 8r8 responsibl8 for the prepJraUon of the 8¢counts. The charity's truslee8 con8ld8r that an 8udll Is not requlred for thls year {under s$¢0n 14511118) ol the Charitles Acl 2011 (Ihe 2011 Actll and that an Independent examlnollon18 needad. 11 Is OUT r6spon$lblNly lo.. axamine the account8 (under secti)n 14S of Ihe 2011 Acll: lo follow the pnxedur&s lald down In the General DIrectTh$ gfven by th¢ Charity ConNn188h)ner$ (under SeCOn 145151 Ibl of the 2011 Act), and lo stsle whethtrr p8rtKular mallar8 have come to our attèntion. 8a¥l¥ of Independortt •xamln•rn' report Our examln8llon was caTrle4 oul In a¢¢ordance wlh Ihè General Dlredlons glven by the Charlly CommlssloThers. An OX8minallon thcludes a r•vlew ol the accounllng record8 kept ty Ihe charty and 8 comparlson ol Ihe 8¢¢ounl8 presenlgd with Ihose e0rd$. 11 Bl¥0 Include3 con$klerallon ol ary unusual Ilems Of ¢Jis¢losures In the a¢¢ounl$ and soeklng explanations from you as tru$l¢es concernlng any 8uch mallers. The proce<lures undertakgn do not provide 851 Ihe edence that would be rtqulred In an audll, and ¢on$equ6nlty w¥ do not express an 8udll oplnlon on Iho vlew glven by Ihg occounl$. Indep¢nd•nt examln•r•' •tat¢mont In conne¢llon wtth our •xgmlnallon. no matter h9$ ¢ce to our attentlon.. whSch 9fvo$ us rehwnable cau88 to beU8ve that kn any m81•rfal re8P¢Ct the roquirements: lo keep g¢counllng ordS kn atxord&tKe wllh %ctton 130 oflhe 2011 Act: and lo prepare a¢counls whkh oco)rd wllh Ihe aCn11ng recwds and compty %lh tho accounllng rgqulr8m*nts ollhe 2011 ACL. have n¢1 b88n met.. or 121 lo which. io bo reach oplnlon. allenllon should draym In order lo enable a propgr underslandln9 of Ihts account¥ Rl¢hès & Company 023 Chartered A¢countants 34 Anyards Ro8d Cobh Surrey Kfi12Lq

Twickenham Brunswick Club for Young People Statement of financlal activities for the year ended 31st March 2023 r•$trlcled funds 2023 unrestrf¢tod fund• 2023 Total fund 2023 Totsl lunds 2022 Note Incomlny re$ource8 Subscrlpllon8 Donallon8 Canteen Leltlngs Sale Qf equlpm&nl 27.099 27,099 45,824 1.060 17,641 18.834 53,993 708 15,894 26 44,833 1,060 17,641 Tot81 Incomlng r•8our¢o• 44.833 46,791 91.e24 89.4SS Rèsources expended Charitable oct1118$ 42.783 31,263 74,028 67,9S1 Total reBour¢o8 èxpondéd 42,763 31.263 74,026 67.951 Nel Incomlngl loulgolngl resou¥5 belore translers 2,070 15,528 17.598 21,504 Gr088 Iran$lers belw¢8n lunds Ngt movement In lund8 and tolal ¢omprehenJlve Incomtr 2,070 15.528 17,698 21,504 R•conclllatlon of fundi Brought forward 870 112.128 112.796 91,294 Carrted forward 2.740 127.656 130.396 112.798

Twickenham Brunswick Club for Young People statement of changes In equity for the year ended 31st March 2023 All restrlctèd unresttlcted funds fund5 2023 2023 Totsl fund• 2023 Total funds 2022 Fund balan¢e8 at 311t March 2022 870 112.128 112.798 91.294 Net movement In funds and iolal compr•hen•lvg Ineom• 2,070 15.528 17.598 21.504 Fund balance¥ at 311t March 2023 2,740 127.658 130.3&3 112.798

Twlckenham Brunswlck Club for Young People Balance sheet as at 31st March 2023 2023 2Q22 Not• Flxed a$$e¢8 T3nglble flxed as8el8 11,187 17,036 Currnnt a$t? Slo¢k Dèbtors Cash al bank and hand 100 1,180 131.144 100 971 120,164 132,424 121.235 Current Llobllltle• Accruals and dol¥rred kn¢om• (13,2151 125,4731 N•t curront a•s•l• 119,209 95,762 Total as8•t$1088 currgnt Ilabllltl 130.396 112.798 Reslrlcled funds Unfeslricled fvnds 2,740 127.656 870 112,128 130.398 112.798 Approvgd by ihe 808rd ofTrustee5 on ond 81gned on 118 behalf N.Bar8kzal

Twlckenham Brunswick Club for Young People Notes forming part of the financial statements Charfly Inforniatlon Twick&nham Brunswck Club lor Young Peopl8 is a Charil8blo InCOoraled Organlsalion {CIOI reglslered wilh the Charity Commi¥sion in England arKI Wale$. Th8 prfnelpal place of busknesB i¥ CLqreTKlon Cre8c8nt, Twinlng Avenue. Twl&enham, Mlddle8Èx, TW2 SLN. Accountlng poll¢le8 lal Accountlng convenlion The Ilnandal stalgmenls have been prèpared under thè hist1 cost Convention and in a¢cordan¢o wllh FRS102 Bnd with the Stalern8nt of Rewnmended PractkE. Ac¢oun11ng 8nd Reportlng by Charlll&$ {SORP FRS102). The Charty 13 8 public b¢n8fft entity. Ibl DepTeciallon Motor vehldes 25% per annum FLKtures and Ilttln9S 15% per8nnum Depreclallon is chorged on a straigh14kn6 ba$15 kn 0(dgr to wrlt• off thg w8t of the a88Qt over Ils •sllrnaled useful Wg. (cl Stocks Stocks ore 818l•d al tho lower of Cost and esllmated ¥dino prlce less $18 lo complete and ¥o11. Cost comprfses dlrect materlals and. wherg applicable, dlred labour $1$ and thos& ov8rhe8d$ Ihal h8v8 b••n Incurred In brlngkng tho $iocks lo their pr¢senl localn aNI condllk)n. Stoth$ held for dlslrilwlion al no or nomlN81 consklèrauon are measured at tha I0r of repL•c•menl co318nd cosl, adlusied where appllcable for any loss of $¢rvke pol¢nllal. Irscome ond expendSlure Incom¢ Irom subscriptions and don8tkJn$, and Incon from grants 1$ occounted ltsr on a recofvabl basI3. Expenditure i? 8ccounled lor on an accru81 basi5. Income specif lo ieslrkted furmls Is recNded In those fund aoUnts and Is r¢lgased when expèndtture is Incurred. {dl Dlr•ct ¢o*ts 2023 2022 Rgnl and ralej ¢)verheads 38,263 3,4 38,263 2,761 42.167 41,024

Twlckenham Brunswick Club for Young People Notes forming part of the financial statements (continued) Admlnlstratlve •xpon$e8 2023 2022 Water R*es Telephone Vehicle expens Insurance Llghtlng and heatlng Cleanlng Repalrs and renew81$ Accounlancy Bank charge8 Sundrl8S Bad debt$ Depre¢latlon 158 1,881 2,388 1.814 1,707 6.220 4.053 3,789 1,882 815 116 195 4,083 1,623 819 173 159 5.849 5,849 31,859 26,927 Staff ¢o•ts 2023 2022 Total remun8rallon: Salarfe$ The avèrage numLwr of persons employed by Ihe ¢ha¥ily was.. Number Number Admlni8tratlon No r8muner•lbn wa¥ pald to Ihe truslees durlng tho yaar and no employee earned £60,OC(s pw annum or more.

Twickenham Brunswick Club for Young People Notes formlng part of the financial statements (contlnued) T¥nglble flx•d a38ets Mol vehKI6s Flxfvres and filling5 Total Ctsst al 131 Aprll 2022 Additlon8 DL8POsJI8 23.068 70.743 93.811 At 31st Mar¢h 2023 23.068 70.743 93,811 Depr8Cl3tlon'. At 1st Aprll 2022 Charge for th• year 53.707 5,849 76.775 5,849 Dlsposal Al 31$1 March 2023 23,068 S9.556 82,624 Net book Val.. Al 31sl March 2023 11.187 11,187 Al 31 $t M&r¢h 2022 17,038 17,036 D¢btorn 2023 2022 Amount$ falllng du¥ wlthln one yeor.. Olhec debtor3 Propayrnertls 870 510 540 431 1,180 971 Credltorn 2023 2022 Amounts falllng due withln ty)e year. Deferred income Accruals 12.495 720 18,995 8,478 13,215 ,473

Twickenham Brunswick Club for Young People Notes forming part of the financial statements (continued) Raconclllatlon and anolysls of movements of fund$ A11 Aprll IrKrAnkng Oulgoing 2022 resour¢es t88¢)UeS Tr8nsfers At31 March 2023 Re8trlctod funds Boxing Gym Rènt & Rates Renovation of outside aroa Help a CapStaJ Chlld Pram Ra¢9 180 2.070 38.263 4.500 2,250 138.2631 14.SCQI 151 339 151 339 870 44.833 142,763} 2,740 Unmlrl¢ted fund• General reseNe 89.479 46.791 (31.2631 los.7 Doslgnat?d fund• Malnlenance Insurance Fund 16,350 6.299 16,350 8,299 8,299 16,2991 112,128 53.0 137.5621 127.658 10 Flninclal commltments Tho charity has no fln8Dclal ¢omi6tm8nls al Iho b$Lan¢ts 8ho81 date. Taxatlon Tho charity1$ oxempl from taxatlon on Ils charhabl8 8clbvitie8. R•lotgd party trongactlon• 12 Thg Gharlty has no related party transgctlws in lh• p•rlod. 10