2021-03-31-accounts - The Frank Bruno Foundation

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name The Frank Bruno Foundation members of

On accounts for the year 31[st] March 2021 Charity no 1171012 ended (if any) Set out on pages 1 and 2

Respective The charity's trustees are responsible for the preparation of the accounts in responsibilities of accordance with the requirements of the Charities Act 2011 (“the Act”). trustees and examiner

The charity’s trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed.

It is my responsibility to:

examine the accounts under section 145 of the Charities Act,
to follow the applicable Directions given by the Charity Commission (under section 145(5)(b) of the Act, and
to state whether particular matters have come to my attention
Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent In connection with my examination, no material matters have come to my examiner's statement attention which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Charities Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Date: 14/12/21 Signed: Name: Matthew Brown Relevant professional FCCA qualification(s) or body (if any):

IER

May 2018

Address: 3 Warren Yard, Warren Park, Wolverton Mill, Milton Keynes MK12 5NW

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

IER

May 2018

The Frank Bruno Foundation 1171012 The Frank Bruno Foundation 1171012 Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts

Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts CC16a For the period Period start date Period end date To from 01/04/2020 31/03/2021

Section A Receipts and payments	Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 27,447 1,763 100 10 29,587 - - - 58,907 - - 58,907	Restricted funds to the nearest £ - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - -	Total funds to the nearest £ 27,447 1,763 100 10 29,587 - - - 58,907	Last year to the nearest £
Gifts and Donations	27,447				48,746
giftaid	1,763				4,716
Website merchandise	100				1,148
Bank interest	10				56
Grant income	29,587				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	58,907				54,666

A2 Asset and investment sales, (see table).
	-			-	-
*Sub total*	-			-	-
*Total receipts* A3 Payments
					54,666

Supplies & materials	499	-	-	499	1,050
Advertising/promotional	367			367	595
Printing,postage,stationery	715			715	512
Staff training	29			29	-
Website costs	513			513	309
Bank charges	74			74	5
Computer costs	1,706			1,706	1,524
Subscriptions	38			38	371
Fundraisingexpenses	1,000	-	-	1,000	1,223
Insurance	1,320	-	-	1,320	864
Justgivingfees	598			598	954
Stripeprocessingfees	-			-	28
Virgin Moneygivingfees	3			3	116
Legal & Proffessional fees	369			369	112
paypal fees	-			-	-
Telephone	1,447			1,447	658
Centre costs	9,313			9,313	353
Facilitator costs	1,593			1,593	-
Rent	240			240	83
Charitable Contributions	-			-	1,004
Equipment bought	-			-	458
Office/General Administrative Expenses	15,040	-	-	15,040	9,359
Other Professional Services	45	-	-	45	42
**Sub total **	34,909	-	-	34,909	19,620
	- 5,310 3,588 289 9,187	- - -	- - -
A4 Asset and investment purchases, (see table)
Computer	-				1,162
Fixtures and fittings	5,310				-
Improvements toproperty	3,588				8,180
prepayments	289				-
**Sub total **	9,187				9,342
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end* CCXX R1 accounts (SS)
	44,096	-	-	44,096	28,962

	14,811	-	-	14,811	25,704
	-	-	-	-	-
	87,936	-	-	87,936	62,232
	102,747	-	-	102,747	87,936
		1			20/01/2022

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories B5 Liabilities B3 Investment assets B4 Assets retained for the charity’s own use B2 Other monetary assets B1 Cash funds	Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Debtors Current account Business premium account Petty Cash Details CAF Charity account Details Website Office Equipment Leasehold property improvements Fixtures and fittings Details Creditors	Unrestricted funds to nearest £ 83,156 19,144 447 - 102,747 OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs unrestricted unrestricted unrestricted unrestricted Fund to which liability relates unrestricted	Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) 1,200 1,653 11,768 5,310 - - - - Amount due (optional) 12,736 - - - -	Endowment funds to nearest £
				-
				-

				-
				-
				OK
				Endowment funds to nearest £
				-
				-
				-
				-
				-
				-
				Current value (optional)
				-
				-
				-
				-
				-
				Current value (optional)
				-
				-
				-
				-
				-
				-
				-
				-
				When due (optional)
	Creditors	unrestricted	12,736
			-
			-
			-
			-

Signed by one or two trustees on behalf of all the trustees

Signature	Print Name Mr D R Davies	Date of approval

	Mr D R Davies

CCXX R2 accounts (SS)

20/01/2022

Trustees' Annual Report for the period

Period start date Period end date 01 April 2020 31 March 2021

Section A Reference and administration details

Charity name The Frank Bruno Foundation Other names charity is known by Registered charity number (if any) 1171012

Charity's principal address	Standens Barn Community Centre	Standens Barn Community Centre
	Walledwell Court
	Northampton
	Postcode	NN3 9TW

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
Franklin RoyBruno	Trustee
Sarah Helliwell	Trustee	11/09/2020 -present
David Davies	Trustee	11/09/2020 –present
HarrySookraj	Trustee	14/07/2020 – 31/08/2020
Ms Jacqueline Thomson	Trustee/treasurer	11/06/2018 - 11/09/2020
Carmen Laurent	Trustee/Chair	28/02/2019 -11/09/2020

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name Address




Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted

(eg. trust, association, company)

Elected and appointed by board Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To relieve the needs of anyone over the age of ten years experiencing mental ill health, promoting social inclusion and support needs To further these objectives, providing a structured 12-week non-contact boxing and wellbeing programme.

TAR

March 2012

1: TO RELIEVE THE NEEDS OF ANYONE OVER THE AGE OF TEN YEARS OLD WHICH INCLUDES YOUNG PEOPLE AND ADULTS EXPERIENCING MENTAL ILL HEALTH 2: TO PROMOTE SOCIAL INCLUSION AND SUPPORT THE NEEDS OF THOSE PEOPLE WHO ARE SOCIALLY EXCLUDED AND ASSIST THEM TO INTEGRATE INTO SOCIETY AND BY CAMPAIGNING TO RAISE AWARENESS OF THE STIGMA ASSOCIATED WITH MENTAL ILL HEALTH AND TO FURTHER THESE PURPOSES THROUGH; A) THE PROVISION OF A STRUCTURED 12-WEEK NON-CONTACT BOXING AND WELLBEING PROGRAMME. THE NON-CONTACT BOXING IS DESIGNED TO ASSIST WITH THE DEVELOPMENT OF SELF-CONFIDENCE, FEELINGS OF SELF-WORTH, SELF-RESPECT AND DISCIPLINE. THE WELLBEING PROGRAMME WILL ASSIST WITH THE DEVELOPMENT OF SELF-CONFIDENCE, FEELINGS OF SELF-WORTH, SELF-RESPECT AND MENTAL ILL HEALTH. THE Summary of the main TWO WILL BE DELIVERED IN A 3-HOUR SESSION TO COMPLEMENT activities undertaken for the EACH OTHER ON A WEEKLY BASIS OVER 12 WEEKS. B) THE public benefit in relation to PROVISION OF ACCESS TO A DESIGNATED MENTOR FOR 12 - 18 these objects (include within WEEKS (4 WEEKS POST) WHO WILL LIAISE AND COORDINATE WITH this section the statutory ANY OTHER AGENCIES TO ENSURE THAT THE CLIENT'S NEEDS ARE declaration that trustees have BEING MET DURING AND POST PROGRAMME. C) THE PROVISION OF had regard to the guidance ACCESS TO BOTH SPECIALIST AND NON-SPECIALIST FACILITIES, VIA issued by the Charity A WRAPAROUND SERVICE WHICH WILL INCLUDE BUT WILL NOT BE Commission on public RESTRICTED TO BENEFIT AND HOUSING ADVICE, CV WRITING, benefit) COUNSELLING AND CHARITIES ALL OF WHICH WILL BE NEEDS LED AND SIGN POSTED WHERE APPROPRIATE. D) THE PROVISION OF GRANTS AND /OR FACILITIES SUCH AS THE SUPPLY OF EQUIPMENT, PAYMENTS OF FEES FOR INSTRUCTION, EXAMINATION OR OTHER EXPENSES CONNECTED WITH VOCATIONAL TRAINING, TECHNICAL SKILLS AND FUNDS FOR RECREATIONAL PURSUITS OR TRAINING INTENDED TO IMPROVE THE QUALITY OF LIFE OF THE BENEFICIARIES. FOR THE PURPOSE OF THIS CLAUSE (SOCIALLY EXCLUDED) CAN MEAN BEING EXCLUDED FROM SOCIETY, OR PART OF SOCIETY FOR EXAMPLE THROUGH BUT NOT RESTRICTED TO; INDIVIDUALS EXPOSED OR AT RISK OF DRUGS AND ALCOHOL MISUSE, CSE/GANG RELATED, CRIMINAL INVOLVEMENT, CARE LEAVERS, CHILDREN IN CARE, SPECIAL EDUCATIONAL NEEDS, EXSERVICE MEN AND WOMEN, HOMELESSNESS, AGE, DISABILITY, GENDER REASSIGNMENT, RACE, RELIGION OR BELIEF.

Additional details of objectives and activities (Optional information)

TAR

March 2012

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

TAR

March 2012

Section D Achievements and erformance p

Summary of the main achievements of the charity during the year

TAR

March 2012

Section E Financial review

Brief statement of the

charity’s policy on reserves

The Trustee’s policy on reserves is to maintain cash at the bank equivalent to at least 6 months of running expenses ie £3000.00. The cash reserves at 31/03/2021 were in excess of this amount by £99,747

Details of any funds materially in deficit

none

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Mr D R Davies Position (eg Secretary, Chair, Trustee etc) Date

TAR

March 2012