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2024-02-29-accounts

REGISTERED CHARITY NUMBER: 1155363

THE BROOKING

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

Hopper Williams & Bell Limited Chartered Accountants Highland House Mayflower Close Chandler's Ford Eastleigh Hampshire SO53 4AR

THE BROOKING

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

Page
Reference and Administrative Details 1
Report of the Trustees 2 to 3
Statement of Financial Activities 4
Balance Sheet 5
Notes to the Financial Statements 6 to 12

THE BROOKING

REFERENCE AND ADMINISTRATIVE DETAILS FOR THE YEAR ENDED 29 FEBRUARY 2024

TRUSTEES A Bishop (resigned 22.11.2023) L Hockley C O'Sullivan R Hurtley P C N Stewart (appointed 10.10.2023) E Denness (appointed 1.11.2023) E L Crowther (appointed 1.11.2023) T S J Hay (appointed 1.11.2023) J M Gibbs (appointed 1.2.2024) J McIntosh (appointed 1.2.2024) I D Petit (appointed 1.2.2024) I Taylor (appointed 1.2.2024) PRINCIPAL ADDRESS The Brooking Andover Road Whitchurch Hampshire RG28 7RL

REGISTERED CHARITY NUMBER 1155363

Page 1

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 29 FEBRUARY 2024

THE BROOKING

The trustees present their report with the financial statements of the charity for the year ended 29 February 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

Public benefit

The Trustees confirm that they have complied with the duty in section 17(5) of the 2011 Charities Act to have due regard to guidance published by the Charity Commission in relation to public benefit.

Volunteers

The charity does not currently retain volunteer support although this is planned to change over the coming years. Trustees are wholly responsible for operational and administrative duties and ensure the charity is maintained on a day-to-day basis outside of the grant project outlined in the following section.

The trustees continue to review and implement policies in support of the organisational model.

ACHIEVEMENT AND PERFORMANCE

The charity made considerable progress in its plans, in line with the grant funding awarded by the Villum Foundation in 2021. Approximately three quarters of the collections are now safely housed in the premises at Whitchurch, while planning is underway for the move of most of the remaining objects from the Surrey property of the founding collector, Charles Brooking. In order to facilitate this, a programme of works was devised to take place in spring 2024. This will create considerable additional space in the Whitchurch warehouse by removing outdated and unusable internal rooms and facilities.

Knowledge-capture activities continued with the trialling of various approaches to record Mr Brooking's knowledge of the collections at different levels of detail. This will provide the basis of ongoing work with the help of a volunteer programme in the coming year. Numerous discussions were held with potential project partners and supportive external organizations in order to raise the profile of the charity and identify possible paths to disseminate knowledge of the collection. A loan of 68 objects to the Villum Window Collection's 'Wall of Windows' exhibit in Søborg, Denmark, was extended.

An important development in the governance of the charity was successfully completed in the course of the year with the expansion of the trustee board from four to eleven members. New trustees, including a new chair of the trustee board, were appointed through an open recruitment process. They bring to the board a range of professional skills and experience. The expanded board now has greater capacity to lead strategic planning and fundraising beyond the end of the current grant. It will also facilitate the further professionalization of The Brooking as an aspiring museum by strengthening best practice in governance, risk management, and institutional policies.

FINANCIAL REVIEW

Financial position

During the year, net expenditure was £116,997 (2023: £196,367). Funds carried forward as at the year-end were as follows: - unrestricted: £7,453 (2023: a deficit of £392)

Page 2

THE BROOKING

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 29 FEBRUARY 2024

FINANCIAL REVIEW

Reserves policy

The charity's non-restricted finances are summarised as income, expenses and outstanding loans. Income is generated by donations. Expenses are limited to professional services, limited trustee expenses and sundries. Loans are outstanding to Charles Brooking and Susan Beardmore from activities mainly in 2012. Trustees continue to ensure that no costs are incurred beyond those included here and retains unrestricted reserves to ensure if project activities were to cease the property could be maintained.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The Brooking is a Charitable Incorporated Organisation whose only voting members are its charity trustees. It is governed by a constitution dated 9 December 2013. The liability of members and trustees is limited.

Approved by order of the board of trustees on 15 November 2024 and signed on its behalf by:

P C N Stewart - Trustee

Page 3

THE BROOKING

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 29 FEBRUARY 2024

Unrestricted
funds
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
471
Other trading activities
2
6,000
Investment income
3
3,820
Other income
-
Total
10,291
EXPENDITURE ON
Other
2,445
NET INCOME/(EXPENDITURE)
7,846
RECONCILIATION OF FUNDS
Total funds brought forward
(374)
TOTAL FUNDS CARRIED FORWARD
7,472
Restricted
funds
£
-
-
-
-
-
111,965
(111,965)
2,204,259
2,092,294
2024
Total
funds
£
471
6,000
3,820
-
10,291
114,410
(104,119)
2,203,885
2,099,766
2023
Total
funds
£
465
6,000
904
150
7,519
203,886
(196,367)
2,400,252
2,203,885

The notes form part of these financial statements

Page 4

THE BROOKING

BALANCE SHEET 29 FEBRUARY 2024

2024 2023
Unrestricted Restricted Total Total
funds funds funds funds
Notes £ £ £ £
FIXED ASSETS
Tangible assets 6 1,556 1,000,595 1,002,151 1,012,616
CURRENT ASSETS
Debtors: amounts falling due within one year 7 - 612,267 612,267 642,214
Debtors: amounts falling due after more than one
year 7 - 308,243 308,243 304,828
Cash at bank and in hand 5,915 187,303 193,218 265,052
5,915 1,107,813 1,113,728 1,212,094
CREDITORS
Amounts falling due within one year 8 1 (16,114) (16,113) (20,825)
NET CURRENT ASSETS 5,916 1,091,699 1,097,615 1,191,269
TOTAL ASSETS LESS CURRENT
LIABILITIES 7,472 2,092,294 2,099,766 2,203,885
NET ASSETS 7,472 2,092,294 2,099,766 2,203,885
FUNDS 9
Unrestricted funds 7,472 (392)
Restricted funds 2,092,294 2,204,277
TOTAL FUNDS 2,099,766 2,203,885

The financial statements were approved by the Board of Trustees and authorised for issue on 15 November 2024 and were signed on its behalf by:

P C N Stewart - Trustee

L Hockley - Trustee

The notes form part of these financial statements

Page 5

THE BROOKING NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Grants

The accrual model has been used to recognise the grant when it is received or becomes receivable, as there are no future related costs or performance conditions.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - Straight line over 50 years Fixtures and fittings - Straight line over 15 years Computer equipment - Straight line over 5 years

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.

continued...

Page 6

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 29 FEBRUARY 2024

THE BROOKING

1. ACCOUNTING POLICIES - continued

Heritage assets

The number of objects held within the collections is currently unknown as at present they are not catalogued or formally accessioned. However, it is possible to estimate that the overall figure, once an inventory has been established, will be in the tens of thousands. Therefore, at this stage of the operation the trustees do not know exactly what is held within the collections and thus have no ability to have them valued. In time certain objects of value may be identified but due to the size of the collections, inventory and cataloguing will take multiple years. Furthermore, the vast majority of the objects have been rescued from disposal, are not in prime condition, or are in sectioned pieces.

2. OTHER TRADING ACTIVITIES

3.

Collection rental
INVESTMENT INCOME
Deposit account interest
2024
£
6,000
2024
£
3,820
2023
£
6,000
2023
£
904

4. TRUSTEES' REMUNERATION AND BENEFITS

During the year the following consultancy fees were paid to trustees: - A Bishop £13,013 (2023: £17,794)

The fees were paid to the trustee in order that the charity can deliver the Villum Foundation grant project and were paid in accordance with the charity's constitution.

Other than as set out above, no trustees' remuneration or other benefits were paid during the year ended 29 February 2024 or the year ended 28 February 2023.

Trustees' expenses

During the year ended 29 February 2024, travel and subsistence expenses totalling £198 were reimbursed or paid directly to one trustee (2023: £20 to one trustee).

continued...

Page 7

THE BROOKING

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 29 FEBRUARY 2024

5.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
465
Other trading activities
6,000
Investment income
904
Other income
150
Total
7,519
EXPENDITURE ON
Other
5,015
NET INCOME/(EXPENDITURE)
2,504
RECONCILIATION OF FUNDS
Total funds brought forward
(2,896)
TOTAL FUNDS CARRIED FORWARD
(392)
Restricted
funds
£
-
-
-
-
-
198,871
(198,871)
2,403,148
2,204,277
Total
funds
£
465
6,000
904
150
7,519
203,886
(196,367)
2,400,252
2,203,885

continued...

Page 8

THE BROOKING

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 29 FEBRUARY 2024

6. TANGIBLE FIXED ASSETS

Freehold
property
£
COST
At 1 March 2023
978,984
Additions
6,505
At 29 February 2024
985,489
DEPRECIATION
At 1 March 2023
24,801
Charge for year
19,626
At 29 February 2024
44,427
NET BOOK VALUE
At 29 February 2024
941,062
At 28 February 2023
954,183
7.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Prepayments and accrued income
DEBTORS: AMOUNTS FALLING DUE AFTER ONE YEAR
Prepayments and accrued income
Fixtures
and
fittings
£
60,136
7,971
68,107
3,907
4,452
8,359
59,748
56,229
Computer
equipment
£
4,318
-
4,318
2,114
863
2,977
1,341
2,204
2024
£
612,267
Computer
equipment
£
4,318
-
4,318
2,114
863
2,977
1,341
2,204
2024
£
612,267
Totals
£
1,043,438
14,476
1,057,914
30,822
24,941
55,763
1,002,151
1,012,616
2023
£
642,214
Totals
£
1,043,438
14,476
1,057,914
30,822
24,941
55,763
1,002,151
1,012,616
2023
£
642,214
2024 2023
£ £
308,243 304,828

continued...

Page 9

THE BROOKING

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 29 FEBRUARY 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Other creditors
9.
MOVEMENT IN FUNDS
Unrestricted funds
General fund
Restricted funds
Villum Foundation - Main Grant
Villum Foundation - Development Grant
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
Restricted funds
Villum Foundation - Main Grant
Villum Foundation - Development Grant
TOTAL FUNDS
At 1.3.23
£
(374)
2,052,814
151,445
2,204,259
2,203,885
Incoming
resources
£
10,291
-
-
-
10,291
2024
£
16,113
Net
movement
in funds
£
7,846
(111,699)
(266)
(111,965)
(104,119)
Resources
expended
£
(2,445)
(111,699)
(266)
(111,965)
(114,410)
2023
£
20,825
At 29.2.24
£
7,472
1,941,115
151,179
2,092,294
2,099,766
Movement
in funds
£
7,846
(111,699)
(266)
(111,965)
(104,119)

continued...

Page 10

THE BROOKING

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 29 FEBRUARY 2024

9. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

At 1.3.22
£
Unrestricted funds
General fund
(2,896)
Restricted funds
Villum Foundation - Main Grant
2,257,029
Villum Foundation - Development Grant
146,119
2,403,148
TOTAL FUNDS
2,400,252
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
7,519
Restricted funds
Villum Foundation - Main Grant
-
Villum Foundation - Development Grant
-
-
TOTAL FUNDS
7,519
Net
movement
in funds
£
2,504
(204,197)
5,326
(198,871)
(196,367)
Resources
expended
£
(5,015)
(204,197)
5,326
(198,871)
(203,886)
At 28.2.23
£
(392)
2,052,832
151,445
2,204,277
2,203,885
Movement
in funds
£
2,504
(204,197)
5,326
(198,871)
(196,367)

The specific purposes for which the funds are to be applied are as follows:

Villum Foundation - the establishment of a new and permanent home for the charity's collection, funded by grants from the Villum Foundation. The charity has received two grants:

a) Development grant - to facilitate delivery of the initial foundation elements of the overall grant application proposal.

b) Main grant - to fund the search, identification, acquisition and retention of new building premises; the transportation of the collection from its current locations to these premises; and the project management of the creation and the initial operation of an appropriately resourced museum programme.

Unrestricted general funds represent the free funds of the charity which are not designated for particular purposes.

continued...

Page 11

THE BROOKING

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 29 FEBRUARY 2024

10. RELATED PARTY DISCLOSURES

As at the year-end, balances totalling £11,600 (2023: £16,400) are owed to the founding members.

There were no other related party transactions during the year other than consultancy fees paid to trustees which are disclosed in note 4.

11. MEMBERS LIABILITY

In the event that the CIO is wound up, the members have no liability to contribute to its assets and no personal responsibility for settling its debts and liabilities. As at 29 February 2024 there were eleven members of the CIO (2023: four).

Page 12