2022-03-31-accounts

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Contribution	Contribution		made by	made by	Para 1.38
volunteers
Other
Achieve	m	e	nts	and Performance
					SORP reference
						Brocky's Trust successfully ran its
						fourth Sports Kit Programme during	the
						2021-22 year. 12sports clubs were
Summary of achievements			the main ofthe charity,		Para 1.20	selected from 24 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		INultiple Deprivation 2015.Due to the
benefits to		society as a				Covid pandemic and the ongoing impact
whole.						on young peoples mental wellbeing,	we
						also continued to work in partnership
						with a Cognitive Behavioural Therapist
						to deliver support to young people
						through such a difficult period.

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

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Charit	name			Brock 's Trust
Other name the chari			uses
Re istered charit		number		1167475
Charity's	principal	address		Brocky's Trust
				5 Hall Gardens
				Brierley
				Barnsley
				S729FF

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unds held as cust	odia	n t
Description ofthe assets		N/A
held in this capacity
Name and objects ofthe		N/A
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details of arrangements	for	N/A
safe custody and
segregation ofsuch assets
from the charity's own
assets

Signed	on behalf ofthe	charity's trustees
	Signature(s)
	Full name(s)	John David Brocklehurst	Jack Birkby
Position	(eg Secretary,	Chair ofTrustees		Trust Director
	Chair, etc)
		24/01/2023

						0
						8		Restricted
						EOO	Unrestricted	income	Endowment	Total this	Total last
						0	funds f.	funds	funds	year f	year
Fixed assets							F01	F02	F03	F04	F05
Intangible	assets				(Note 15)	801
Tangible assets					(Note 14)	802
Heritage assets					(Note 16)	803
Investments					(Note 17)	804
			Total fixed assets			805
Current assets
Stocks					(Note 18)	806
Debtors					(Note 19)	807
Investments				(Note 17.4)		Bos
Cash at bank and		in	hand (Note 24)			809	6,403			6,403
		Total			current assets	810	6,403			6,403
Creditors:	amounts		falling due within
one year	(Note			20)		811
Net current			assetsl(liabilities)			812	6,403			6,403
Total assets less current liabilities						813
Creditors:	amounts		falling due after
one year		(Note			20)	814
Provisions	for liabilities					815
Total net assets orliabilities						816	6,403			6,403
Funds ofthe Charity
Endowment	funds	(Note			27)	817
Restricted income		funds			(Note 27)	818
Unrestricted	funds					819	6,403			6,403
Revaluation	reserve					820
					Total funds	821	6,403			6,403
Signed by one or two		trustees			on behalf of all						Date of
the trustees							Signature		Print	Name	approval
											dd/mm/
									John David	Brocklehurst	24/01/2023
									Jack	Birkby	24/01/2023