## 

## 

## 

## 

||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<br>activities in relation to those|Para 1.17 and<br>1.19|For the public benefit:<br>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<br>achievements of the charity,|Para 1.20|from 18 that applied, and each were<br>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|Constitution|
|How is the charity<br>constituted?|Para 1.25|Charitable Incorporated Organisation<br>(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<br>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<br>year|Name of person (or body) entitled<br>to appoint trustee (if any)|
|---|---|---|---|---|
|1|John David<br>Brocklehurst|Principle address||N/A|
|2|Richard Nicholas|Principle address||N/A|
||Humphreys||||
|3|Michael Roger<br>Upward|Principle address||N/A|
|4|Jeremy Paul Alien | Principle address|||N/A|
|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<br>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|