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2025-08-31-accounts

THE BOYS’ BRIGADE[[TH]] NORTHAMPTON COMPANY REGISTERED AS A CHARITY NUMBER 1159499 REPORT AND ACCOUNTS

11[[TH]] NORTHAMPTON COMPANY

FOR THE YEAR ENDED 31[ST] AUGUST 2025

THE BOYS’ BRIGADE – 11[TH] NORTHAMPTON COMPANY

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CONTENTS PAGE NUMBER
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CONTENTS PAGE NUMBER
Legal and Administrative Information 1
Report of the Trustees 2
Report of the Independent Examiner 3
Receipts and Payments Account 4
Statement of Assets and Liabilities 5

1

THE BOYS’ BRIGADE – 11[TH] NORTHAMPTON COMPANY

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees

The following served as Trustees during the year:

Alan Adams Ashley Elliott Laura Elliott Sandra Firminger Alan Fox Joe Harrison (Chair) Iain Liddon Terry Martin Shaun Morris (Hon. Treasurer)

Contact

Shaun Morris

Correspondence Address

28 Weggs Farm Road Duston Northampton NN5 6HD

Bankers

Barclays Bank PLC

Independent Examiner

S J Wetherall FCA Chartered Accountant

2

THE BOYS’ BRIGADE – 11[TH] NORTHAMPTON COMPANY

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31[ST ] AUUGUST 2025

The Trustees have pleasure in presenting their Report and Accounts for the year ended 31 August 2025

Constitution and Objects

The charity is governed by its constitution adopted on 3 December 2014. The objects are by such means as are charitable, to provide support and development opportunities to young people. Activities are to include marching band, annual camp, football, swimming, Duke of Edinburgh award scheme, and Boys’ Brigade national competitions, and fund raising for a new minibus.

Actions

The charity carried out its activities listed above throughout the year.

Public Benefit

The Trustees take into account the Charity Commission guidance on public benefit and believe that the activities of The Boys’ Brigade – 11[th] Northampton Company are in line with that guidance.

Finance

There was a surplus of revenue over expenditure amounting to £11,151 (2024: £101) resulting in an equivalent increase in bank and cash balances available for future activities.

Organisation

The Trustees who served during the year are as listed on page 1.

Approved by the Trustees and signed on their behalf by:

Joe Harrison Chair

3

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF

THE BOYS’ BRIGADE – 11[TH] NORTHAMPTON COMPANY

I report on the accounts of the charity for the year ended 31 August 2025 which are set out on pages 4 to 5.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner's report

My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a “true and fair view” and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

have not been met; or

S J Wetherall FCA FCCA Chartered Accountant

19 June 2026

4

THE BOYS’ BRIGADE – 11[TH] NORTHAMPTON COMPANY

RECEIPTS AND PAYMENTS ACCOUNT

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FOR THE YEAR ENDED 31 AUGUST 2025
2025 2024
RECEIPTS £ £
Subscriptions, donations, fund raising and appeals 47,541 37,812
Investment Income – bank interest received 274 215
Total receipts 47,815 38,027
PAYMENTS
Expenditure on activities, donations, and administrative expenses 36,664 37.926
Total payments 36.664 37,926
NET RECEIPTS FOR THE YEAR 11,151 101
Cash funds at 31 August 2024 18,798 18,697
CASH FUNDS AT 31 AUGUST 2025 29,949 18,798
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5

THE BOYS’ BRIGADE – 11[TH] NORTHAMPTON COMPANY

STATEMENT OF ASSETS AND LIABILITIES AT 31 AUGUST 2025

MONETARY ASSETS
Barclays Bank PLC

Cash in Hand
OTHER ASSETS
Total Other Assets
LIABILITIES
Total Liabilities

Approved by the Trustees and signed on their behalf by
2025
£
29,527

422
29,949
735
7,701
2024
£
18,698
100
18,798
708
0

Shaun Morris Hon Treasurer

Date: 1 September 2025