CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 110412023 Period start dats To 311312024 Period end date Charity name: Brocky's Trust Charity registration number: 1167475 Objectives and Activities SORP referen Summary ofthe purposes of the charity as set out in its goveming document Para 1.17 To support junior amateur sports clubs and talented young athletes. To support children and young people from deprived areas to play sport and be active in order to improve their physical. mental and social wellbein For the public benefiL 1) The advancement of amateur sport for children and young people by providing grant funding to= a) Support young athletes to pursue their chosen sport b) Support amateur sports clubs to purchase kiL 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. All trustees have had regard to the guidance issued by the charity commission on public benefit and will do their upmost to ensure that Brocky's Trusts activities adheres to this uidance Summary of the main activities in relation to those purposes for the public benefrt, in particular. the activities, projects or ServIS identified in the accounts. Pafa 1.17 arnl 1.19 Statement ConfiIng whether the trustees have had regard to the guidan issued by the Charity Commission on public benefft Para 1.18 Additional information (optional) You ma choose to include further statements where relevgnt about: SORP referen Para 1.38 Policy on grant making Para 1.38
Policy on social investrnent including program related investment Para 1.38 Contribution made by volunteers Other Achievements and Performance SORP refenCe Brocky's Tntst successfully ran its Sports Kit Programme during the 202 25 year. 8 sports clubs were selected from 18 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 according to the Index of Multiple Deprivation 2019. Summary of the main achievements of the charity, identfying the differen the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Building on the success of activities in 2023, we delivered school holiday camps in spring and summer. The camps ran for 3 weeks in total and delivered a variety of sports. activities and fun games at Frickley Colliery Welfare Cricket Club. 85 children attended in totsl aged between 6-11 years old. We asked parents and participants to complete a short questionnaire at the end of the each camp. A summary ofthe responses are as follows: -All children were from top 200A 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 infomiation (optional) You ma choose to include further statements where relevant about: Achievements against ob-ectives set Para 1.41
Perfomiance of fundraising activities against objectives set Para 1.41 Investment perfonnan against objectives Para 1.41 Other Financial Review Review of the chaTtty's financial position at the end of the 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 Unrtainties about the chaiity continuing as a going conrn Para 1.21 Brocky's Trust is in a healthy financial position. Para 122 For forward planning and to ensure programmes are sustsinable Para 1.22 £3041.46 NIA Para 1.22 Para 1.24 NIA Para 1.23 No uncertainties to reporL Additional infomiation (optional) You ma choose to include further statements where relevant about: The charity's principal sources of funds (induding any fundraising) Para 1.47 Investrnent policy and objectives including any social investment policy adopted Para 1.46 A descrlption of the principal risks facing the charity Para 1.46
Other
Structure, Governance and Management Description of charity's trusts: Type of goveming document Para 1.25 Constitution How is the charity constituted? Para 1.25 Charitable Incorporated Organisation (cio) orated association. CIOI Trustee selection methods induding 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 125 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 charity trustees. or appoint a new charity trustee. Apart from the first tntstees. 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 Additional information (optional) 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 with any related parties PaT> 1.51 Other
Reference and Administrative details Cha name other name the cha uses istered cha number Charity's principal address Brock 's Trust 1167475 Brocky's TTUSt 5 Hall Gardens Brierley Bamsley S72 9FF
Names of the charity trustees who manage the charity Dates acted rf not for whole ear Office (if any) Name of person (or body) enfiued rfan John David Brocklehurst Principle address NIA Richard Nicholas Humphreys Michael Roger Upward Jeremy Paul Allen Principle address NIA Principle address NIA Principle address NIA 10 11 12 13 14 15 16 17 18 19 20 rate trustees - names of the directors at the date the re Director name rtwasa roved Name of trustees holding title to property belonging to the charity Dates acted rf not for whole
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 Detaits of arrangements for safe custody and segregation of such assets from the charity's own assets NIA Additional inforniation (optional) Names and addresses of advisers (Optional infonnation) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information) Jack Birkby- Trust Director Exemptions from disclosure Reason for non-disdosure of ke rsonnel details Other o tional information
Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretary. Chair. etc) John David Brocklehurst Jack Birkby Chair of Trustees Trust Director Date 1511212025
CHARITY COMMISSION FOR ENGLAND AND WALES Charity Name - Brocky's Trust Charity No ifan eriod 1167475 Annual accounts for the To Perrod end date Period stsrt date 0110412024 31103f2025 Section A Statement of financial activities Restricted income funds Recommended categories by activity Unrestricted funds Endowment funds Prior year funds Total funds Incoming resources (Note 3) F01 F02 F03 F04 F05 S01 24.980 24,980 3,294 S02 S03 S04 S05 Totsl Resources expended (Note 6) Expenditure on: Raisry funts S07 24,980 24.980 3.294 9.400 13,472 9,400 13.472 S09 S10 S11 Total S12 22,872 22.872 Net incomellexpendithre) befo investment gainsl(losses) S13 2.108 2.108 3.294 S14 Net incomel(expenditure) Extrdordinary items Transfers between funds Other Yecognised gainslllosses): S15 2,108 2,108 2,108 S1fj S17 S19 Net movement in funds S20 2.108 2,108 2.108 Reconciliats"on of fun¢ts.- 3.294 5.402 3,294 5,402 Total funds canyed fonvard S22
Section B Balance sheet Restricted income funds Unrestricted funds Endowment Total this funds year Total last year Fixed assets Intangible assets Tangible assets Heritage assets Investments F01 F02 F03 F04 F05 (Note 15) (Note 14) {Note 16) (Note 17) Total fixed assets B05 B01 B02 B03 Current assets stocks (Note 18) Debtors (Note 19) Inveslments (Note 17.4) Cash at bank and in hand (Note 24) Total current assets 5,402 5,402 5,402 5,402 B10 Creditors: amounts falling due within one year (Note 20) B11 Net cuent assets/(liabilities) B12 5,402 5.402 Total assets less current liabilities B13 Creditors: amounts falling due after one year (Note 20) Provisions for liabilities B14 B15 Total net a&sets or liabilities Funds of the Charity Endowment funds (Note 27) Restricted income funds INote 27) Unrestricted funds Revaluation reserve B16 5,402 5,402 B17 818 B19 5.402 5,402 B20 Total funds B21 5,402 5.402 Signed by one or two trustees on behalf of all the trustees Date of approval ddlm Signature Print Name John David Brocklehurst Jack Birkby 1511212025 1511212025