| SORP reference | ||
|---|---|---|
| Summary of the purposes of | Para 1.17 | To support junior amateur sports clubs |
| the charity as set out in its | and talented young athletes | |
| cjpyerning document | ||
| Summary of the main activities in relation to those |
Para 1.17 and 1.19 |
For the public benefit: 1) The advancement of amateur sport |
| purposes for the public | for children and young people by | |
| benefit, in particular, the | providing grant funding to: | |
| activities, projects or | a) Support young athletes to pursue | |
| services identified in the | their chosen sport | |
| accounts. | b) Support amateur sports clubs to | |
| purchase kit, equipment and other | ||
| resources to enable them to deliver | ||
| sports activities for young people | ||
| 2) The promotion of healthy recreation | ||
| by the provision of grant funding or | ||
| services to enable people, particularly | ||
| those in socially and economically | ||
| deprived areas, to participate in sports | ||
| activities. | ||
| Statement confirming | Para 1.18 | All trustees have had regard to the |
| whether the trustees have | guidance issued by the charity | |
| had regard to the guidance | commission on public benefit and will | |
| issued by the Charity | do their upmost to ensure that Brocky's | |
| Commission on public | Trusts activities adheres to this | |
| benefit | guidance |
| SORP reference | ||
|---|---|---|
| Brocky's Trust successfully ran its third | ||
| Sports Kit Programme during the 2020- | ||
| 21 year. 10 sports clubs were selected | ||
| Summary of the main achievements of the charity, |
Para 1.20 | from 18 that applied, and each were awarded a new sports kit. Brocky's |
| identifying the difference the | Trust prioritised its support to the clubs | |
| charity's work has made to | that were based in areas of high | |
| the circumstances of its | deprivation according to the Index of | |
| beneficiaries and any wider | Multiple Deprivation 2015. Due to the | |
| benefits to society as a | Covid pandemic and the impact on | |
| whole. | young peoples mental wellbeing, we | |
| also worked in partnership with a | ||
| Cognitive Behavioural Therapist to | ||
| develop some short films to support | ||
| young people through such a difficult | ||
| period. |
| Financial Review | ||
|---|---|---|
| Review of the charity's | Para 1.21 | Brocky's Trust is in a healthy financial |
| financial position at the end | position going into its fifth year of | |
| of the period | operation. | |
| Statement explaining the | Para 1.22 | For forward planning and to ensure |
| policy for holding resen/es | award programmes are sustainable | |
| stating why they are held | ||
| Amount of reserves held | Para 1.22 | £7438.00 |
| Reasons for holding zero | Para 1.22 | N/A |
| reserves | ||
| Details of fund materially in | Para 1.24 | N/A |
| deficit | ||
| Explanation of any | Para 1.23 | No uncertainties to report. |
| uncertainties about the | ||
| charity continuing as a | ||
| going concern |
| Description of charity's | ||
|---|---|---|
| trusts: | ||
| Type of governing document | para 1-25 | |
| How is the charity constituted? |
Para 1.25 | Charitable Incorporated Organisation (CIO) |
| •rated | ||
| Trustee selection methods | Para 1.25 | Only voting members are its charity |
| including details of any | trustees. There must be at least FOUR | |
| constitutional provisions e.g. | charity trustees. If the number falls | |
| election to post or name of | below this minimum, the remaining | |
| any person or body entitled | trustees may act only to call a meeting | |
| to appoint one or more | or the charity trustees, or appoint a new | |
| trustees | charity trustee. | |
| Apart from the first trustees, every | ||
| trustee must be appointed by a | ||
| resolution passed at a properly | ||
| convened meeting of the charity | ||
| trustees. | ||
| In selecting individuals for appointment | ||
| as charity trustees, the charity trustees | ||
| must have regard to the skills, | ||
| knowledge and experience needed for | ||
| the effective administration of the CIO |
| Policies and procedures | |
|---|---|
| adopted for the induction | Para 1.51 |
| and training of trustees | |
| The charity's organisational structure and any wider |
Para 1.51 |
| network with which the | |
| charity works | |
| Relationship with any | Para 1.51 |
| related parties | |
| Other |
| Charity name | Brocky's Trust |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1167475 |
| Charity's principal address | B rooky's Trust |
| 5 Hall Gardens | |
| Brierley | |
| Barnsley | |
| S72 9FF |
| Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|
|---|---|---|---|---|
| 1 | John David Brocklehurst |
Principle address | N/A | |
| 2 | Richard Nicholas | Principle address | N/A | |
| Humphreys | ||||
| 3 | Michael Roger Upward |
Principle address | N/A | |
| 4 | Jeremy Paul Alien | Principle address | ||
| 5 | ||||
| 6 | ||||
| 7 | ||||
| 8 | ||||
| 9 | ||||
| 10 | ||||
| 11 | ||||
| 12 | ||||
| 13 | ||||
| 14 | ||||
| 15 | ||||
| 16 | ||||
| 17 | ||||
| 18 | ||||
| 19 | ||||
| 20 |
| Section A | Statement | of financial activities | of financial activities | of financial activities | ||
|---|---|---|---|---|---|---|
| U)I | ||||||
| Restricted | ||||||
| Recommended categories by | I Unrestricted | income | Endowment Prior year | |||
| activity | <^ | funds | funds | funds Total funds | funds | |
| £ | £ | £ £ £ | ||||
| Incoming resources (Note 3) | F01 | F02 | F03 F04 F05 | |||
| Income and endowments from: | ||||||
| Donations and legacies | S01 | 10,350 | 10,350 | 8,026 | ||
| Charitable activities | S02 | |||||
| Other trading activities | sos | |||||
| Investments | S04 | |||||
| Separate material item of income | 805 | |||||
| Other | S06 | |||||
| Total | S07 | ^10,350 | 10,350 | 8,026 | ||
| Resources expended (Note 6) | ||||||
| Expenditure on: | ||||||
| Raising funds | sos | 5,011 | 5,011 | |||
| Charitable activities | S09 | 650 | 650 | |||
| Separate material item of expense | S10 | |||||
| Other | S11 | 474 | 474 | |||
| Total | S12 | -6,--35 | 6,135 | |||
| Net income/(expenditure) before investment | ||||||
| gains/(losses) | S13 | 4,215 | 4,215 | 8,026 | ||
| Net gains/(losses) on investments | S14 | |||||
| Net income/(expenditure) | S15 | 4,215 | 4,215 | 8,026 | ||
| Extraordinary items | S16 | |||||
| Transfers between funds | S17 | |||||
| Other recognised gains/(losses): | ||||||
| Gains and losses on revaluation of fixed assets | for the charity's own use | S18 | ||||
| Other gains/(losses) | S19 | |||||
| Net movement in funds | 320 | 4,215 | 4,215 | 8,026 | ||
| Reconciliation of funds: | ||||||
| Total funds brought forward | S21 | |||||
| Total funds carried forward | S22 | 4,215 | 4,215 | 7,438 | ||
| 1 |
| II | Restricted | ||||||
|---|---|---|---|---|---|---|---|
| s | Unrestricted | income | Endowment | Total this | Total last | ||
| =3 C3 |
funds | funds | funds | year | year | ||
| £ | £ | £ | £ | £ | |||
| Fixed assets | F01 | F02 | F03 | F04 | F05 | ||
| Intangible assets | (Note 15) | B01 | |||||
| Tangible assets | (Note 14) | B02 | |||||
| Heritage assets | (Note 16) | BOS | |||||
| Investments | (Note 17) | B04 | |||||
| Total fixed assets | B05 | ||||||
| Current assets | |||||||
| Stocks | (Note 18) | 806 | |||||
| Debtors | (Note 19) | B07 | |||||
| Investments | (Note 17.4) | BOS | |||||
| Cash at bank and | in hand(Note 24) | B09 | 7,438 | 7,438 | |||
| Total current assets | B10 | 7,438 | 7,438 | ||||
| Creditors: amounts falling due within | |||||||
| one year | (Note 20) BII | ||||||
| Net current assets/fliabilities) | BI 2 | 7,438 | /,43» | ||||
| Total assets less current liabilities 613 | 7,438 | 7,438 | |||||
| Creditors: amounts falling due after | |||||||
| one year (Note 20) | B14 | ||||||
| Provisions for liabilities | B15 | ||||||
| Total net assets or liabilities | B16 | 7,438 | 7,438 | ||||
| Funds of the Charity | |||||||
| Endowment funds (Note 27) | B17 | ||||||
| Restricted income | funds (Note 27) | B18 | |||||
| Unrestricted funds | B19 | 7,438 | 7,438 | ||||
| Revaluation reserve | B20 | ||||||
| Total funds | B21 | 7,438 | T,^38^ | ||||
| Signed by one or two | trustees on behalf of all | Date of | |||||
| the trustees | Signature | Print Name | approval | ||||
| dd/mm/wvv | |||||||
| <^-O^v^W^D | John David Brocklehurst | 22/12/2021 | |||||
| 4 .(.^c | Jack Birkby | 22/12/2021 |