CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period Period stsrt date To 311312024 Period end dats From 110412023 Charity name: Brocky's Trust Charity registration number: 1167475 Objectives and Activities SORP reference Para 1.17 Summary of the purposes of the charity as set out in its governing document To support junior amateur sports clubs and tslentsd young athletes. To support children and young people from deprived areas to play sport and be active In order to improve their physlcal, mental and social wellbein For the publlc beneflt: 1) The advancement of amateur sport for chlldren and young people by provldlng grant funding to: a) Support young athletes to pursue their chosen sport b> Support amateur sports clubs to purchase ki( equipment and other resources to enable them to deliver sports actlvltles for young people 2) The promotlon of healthy recreation by the provision of grant funding or services to enable people, particularly those in socially and economically deprived areas. to particlpate In sports activities. All trustees have had regard to tho guldance issued by the charity commission on public benefit and will do their upmost to ensure that Brocky. Trusts activities adheres to this uidance Summary of the main activities in relation to those purposes for the public benefit, in particular. the activities, projects or services identified in the accounts. Para 1.17 and 1.19 Statement confimiing whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18 Addltlonal inforniation (optional) You ma choose to indude further statements where relevant about: SORP referen Para 1.38 Policy on grant making Para 1.38
Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other Achievements and Perforniance SORP referen Brocky's Trust successfully ran its Sports Klt Programme during the 2023- 24 year. 6 sports clubs were selected from 24 that applied, and each were awarded a new sports kiL Brocky's Trust prioritised its support to the clubs that were based in areas of high deprivation accordlng to the Index of Multiple Deprlvation 2019. Summary of the main achievements of the chanty, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Wo also delivered our first ever summer camp in August 2023. The camp ran for 2 weeks and delivered a variety of sports, activities and fun games at Frickley Colliery Welfare Cricket Club. 56 chlldren attended in total aged between 6-11 years old. We asked parents and participants to complete a short questionnalre at the end of the camp. A summary of the responses are as follows: -All children were from top 20tIA most deprived areas (IMD 2019) -All children scored camp at least 8110 for enjoyments -All parents scored at least 8110 when asked how much the camp had Improved their child's physical, mental and social wellbein Additional infonnation (optional) You ma choose to include further statements where relevant about: Achievements against objectives set Para 1.41
Performan of fundraising activities against objectives set Para 1_41 Investment performance against objectives Para 1.41 other Financial Revlew Review of the charty's financial position at the end of the eriod Statement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 121 Brocky's Trust is in a healthy financial position. Para 1.22 For forward planning and to ensure programmes are sustsinable Para 1.22 £3294.00 NIA Para 1.22 Para 1.24 NIA Parn 1.23 No uncertalntles to reporL Additional information (optional) You ma choose to include further statements where relevant about: The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46
Structure, Governance and Management Description of charty's trusts: Type of goveming document Para 1.25 Constitution How is the charity constitLrted? Para 1.25 Charitable Incorporated Organisation (cio) porated Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Only voting members are its charity trustees. There must be at least FOUR charity trustees. If the number falls below this minimum, the remaining trustees may act only to call a meeting or the charfty trustses, or appoint a new charity trustee. Apart from the flrst trustees, every trustee must be appointed by a resolution passed at a properfy convened meeting of the charlty trustees. In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience noeded for the effectlve administration of tho CIO Addltlonal Infomiatlon (optlonal) You ma choose to include further statements where relevant about: Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity works Para 1.51 Relationship wrth any related parties Para 1.51 Other
Reference and Administrative details Charit name Other name the chari uses istered charit number Charity's principal address Broc 's Trust 1167475 Brocky's Trust 5 Hall Gardens Brierley Barnsley S72 9FF
Names of the charity trustees who manage the charity Dates acted rf not for whole Trustee name Office {If any) Name of person lor body) entitled int trustso Ifan John David Brocklehurst Richard Nicholas Humphreys Michael Roger Upward Jeremy Paul Allen Principle address NIA Principle address NIA Principle address NIA Principle address NIA 10 11 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re Dlrector name ortwasa roved Name of trustees holding title to property belonging to the charity Trustso name Dat08 acted If not for whole ear
Funds held as custodian trustees on behalf of others Description of the assets NIA held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects NIA Details of arrangements for safe custody and segregation of such assets from the charity's own assets NIA Additional information (optlonal) Names and addrnssos of advisors (Optlonal Infomiatlon) Type of Name Address adviser Name of chief ox•cutive or namos of senlor staff members Ioptional Infonnatlon) Jack Birkby - Trust Director Exemptions from disclosure Reason for non4isclosure of ke rsonnel details Other o tional infomiation
Declarations The trustees declare that they have approved the trustees. report above. Signed on behalf of the charity's trustees Signature(s} Full namds) Position (eg Secretary, Chair. etc) John David Brocklehurst Jack Birkby Chair of Trustees Trust Director 10810112025
CHARITY COMM15510N FOR ENGLAND AND WALE5 Charity Name - Brocky's Trust Charity No 1167475 Annual accounts for the eriod Pen"od end date Period start date 0110412023 To 31103r2024 Section A Statement of financial activities Recommended catsgorles by actlvity .Y2 Unrestrlcted Income funds funds Endowment funds Prlor year funds Totsl funds Incoming resource8 (Note 3) Income and gndowmonts from: Don8tK)ns and lag& Charitable 8ctIves Other tradirKJ activib•$ Inv•stMts F01 F02 F03 F04 F05 24,492 24,492 7,147 S03 Separat& nts81 rt•m of inc4Jmo Other Total R080urces 8xponded (Note 6 Expondlturn on: Raifdng funds Charitable acts'¥tti•8 S07 24,492 7,800 7,800 13,398 Sog Separate matérial it•m of•xwn8e othgr S10 S11 rotal S12 Net Incomellexponditure) before Invostment gain81(Ios8es) S13 3,294 3,294 7,147 Nat gain81lloswl cfi investrnents S14 S15 Nat lncomellexndfturo) Extraordinary items Transfers betweon funds Other recognised gain81(losse81: 3,294 3,294 7,147 S16 S17 G•ins and kjsses on ravaluakn of fixe¢l ets the (tharty8 rywii ug• Othar gainslllos5esl Net movement In funds S18 S19 Reconclllatlon of funds.. Total fund8 bThght fowryl Total funds carried forwa S21 6,403 6,403 9,697
Section B Balance sheet Unrestrlctod Incorno funds funds Endowmènt T¢)tal thls funds year Total last year Fixed assets Intangible assets Tangible assets Heritage assets Investments F01 F02 F03 F04 F05 (Note 15) (Note 14) (Nots 16) (Notè 17) Total flxed assets Current assets Stocks (Nots 18) Debtors (Nots 19) Investments (Note 17.4) Cash at bank and In hand (Note 24) Total current assets 810 ,697 Creditors: amounts falllng due wlthln one year (Nots 20) B11 Net current assets/(Ilabllltles) 812 Total assets less Current Ilabllltles 813 Credltors: amounts falllng due after one year (Note 20) Provlsions for liabllities B14 BIS Total net assets or liabilities 816 9.697 9,697 Funds of the Charity Endowment funds (Note 27) Restrictsd income funds (Nots 27) Unrestricted funds Revaluation reserve B17 B18 819 9.697 9,697 820 Total funds B21 ,697 97 Signed by one or two trustees on behalf of all the trustees Date of approval ddlmml Signature Print Name John David Brocklehurst Jack Birkby 0810112025 0810112025