2023-03-31-accounts - Brocky's Trust

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Objectiv	es and	Activ	itie	s
				SORP reference
Summary	ofthe purposes		of		Tosupport junior amateur sports clubs
the charity as set out		in its			and talented young athletes
ove min	document
Summary activities	of the main in relation to those			Para 1.17and 1.19	For the public benefit: 1)The advancement ofamateur 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					uidance

Contribution	made	by	Para	1.38
volunteers
Other

Achieve	men	ts and Per	formance
			SORP reference
				Brocky's Trust successfully ran its
				Sports Kit Programme during the 2022-
				23year. 12sports clubs were selected
Summary of the main achievements ofthe charity,			Para 1.20	from 24that 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 ofhigh
the circumstances of its				deprivation according to the Index of
beneficiaries and any wider				IIultiple 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

Financial Review	Financial Review
Review ofthe 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
ofthe eriod				o eration.
Statement explaining	the		Para 1.22	For forward	planning	and to	ensure
policy for holding reserves				award programmes		are sustainable
statin wh the are	held
Amount ofreserves	held		Para 1.22	f7147.00
Reasons for holding	zero		Para 1.22	N/A
reserves
Details offund materially		in	Para 1.24	NIA
deficit
Explanation ofany			Para 1.23	No uncertainties to		report.
uncertainties about the
charity continuing as a going
concern

The charity's principal sources offunds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Description	ofcharity*s	ofcharity*s
trusts:
Type of governing		document		Para 1.25	Constitution
			\|
How is the charity				Para 1.25	Charitable Incorporated Organisation
constituted?					(CIO)
Trustee selection		methods		Para 1.25	Only voting members are its charity
including details ofany					trustees. There must be at least FOUR
constitutional	provisions		e.g.		charity trustees. Ifthe 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 ofthe 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 ofthe CIO

Policies and procedures adopted for the induction	Policies and procedures adopted for the induction	Para 1.51
and training oftrustees
The charity's structure and	organisational any wider	Para 1.51
network with	which the
charity works
Relationship	with any related	Para 1.51
parties
Other

	Trustee name	Office (ifany)	Name to a
	John David	Principle address	N/A
	Brocklehurst
	Richard Nicholas	Principle address	N/A
	Hum phreys
	Michael Roger	Principle address	N/A
	Upward
	Jeremy Paul Allen	Principle address	N/A
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17
18
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20

Names an	d addresses ofadv	isers (Optional information)
Type of	Name	Address
adviser
Name of	chief executive or names ofsenior staff members		(Optional	information)

Signed	on behalf ofthe	charity's t	rustees
	Signature(at	g/7	/
	Full name(s)	John David	Brocklehurst	Jack Birkby
Position	(eg Secretary,	Chair ofTrustees		Trust Director
	Chair, etc)
		10/11/2023

				0z
				8		Restricted
				(6 XI	Unrestricted	income	Endowment	Total this	Total last
				(3	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)	B03
Investments			(Note 17)	B04
		Total fixed assets		B05
Current assets
Stocks			(Note 18)	B06
Debtors			{Note 19)	B07
Investments			(Note 17.4)	B08
Cash at bank and	in	hand {Note24)		B09	7,147			7,147
	Total current assets			B10	7,147			7,147
Creditors: amounts		falling due within
one year (Note			20)	B11
Net current		assetsl(liabilities)		B12	7,147			7,147
Total assets less current liabilities				B13
Creditors: amounts		falling due after
one year	(Note		20)	B14
Provisions for liabilities				B15
Total net assets orliabilities				B16	7,147			7,147
Funds ofthe Charity
Endowment funds	(Note 27)			B17
Restricted income	funds {Note27)			B18
Unrestricted funds				B19	7,147			7,147
Revaluation reserve				B20
			Total funds	B21	7,147			7,147
Signed by one or two	trustees on behalf ofall								Date of
the trustees					Signature		Print	Name	approval
									dd/mm/
							John David	Brocklehurst	10/11/2023
							Jack	Birkby	10/11/2023