The Frank Bruno Foundation – 1171012
ACCOUNTS
FOR THE YEAR ENDED 31[ST] MARCH 2024
Essendon Accounts and Tax Limited 3 Warren Yard Warren Park Stratford Road Milton Keynes MK12 5NW
The Frank Bruno Foundation – 1171012
Contents
Page 1 Independent Examiner’s Report Pages 2-3 Statement of financial activities Page 4 Statement of assets and liabilities Pages 5-7 Notes to the financial statements Pages 8-13 Trustees Annual Report
INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF THE The Frank Bruno Foundation – 1171012
I report on the accounts of the The Frank Bruno Foundation for the year ended 31[st] March 2024 which are set out on pages 2 to 3.
Respective responsibilities of trustees and examiner
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 and that an independent examination is needed.
It is my responsibility to:
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examine the accounts (under section 145 of the 2011 Act);
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follow the procedures laid down in the General Directions given by the Charity Commissioners (under section 145(5)(b) of the 2011 Act); and
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state whether particular matters have come to my attention.
Basis of examiner’s report
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. 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 you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
Independent Examiner’s statement
In connection with my examination, no matter has come to my attention:
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1 which gives me reasonable cause to believe that in any material respect the requirements
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to keep accounting records in accordance with section 130 of the 2011 Act; and
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to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act
have not been met; or
- 2 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Roger Eddowes For and on behalf of Essendon Accounts and Tax Limited 3 Warren Yard Warren Park Stratford Road Milton Keynes MK12 5NW Date: ………………………………
Page 1
The Frank Bruno Foundation
Statement of financial activities For The Year Ended 31st March 2024
| GENERAL FUNDS Income Donations, legacies and other similar receipts Donations Grants Gift aid Operating activities to further charity's objects Sales of products Fitness/wellbeing courses Contracted appearance income Sundry income Venue hire Investment income receipts Bank interest Total income Expenditure Charitable activities Event and course costs Advertising/promotional Fundraising expenses Equipment costs Purchases Centre costs and utilities Facilitator costs Governence costs Legal and professional Other professional services Accountancy Bank fand Just Giving fees Telephone IT Software & consumables Computer costs Website |
£ Unrestricted fund 120,366 24,542 5,748 150,656 - 18,183 22,400 65 29,544 70,192 160 221,008 9,682 1,647 620 33 - 8,869 27,128 47,979 847 10,421 2,594 2,084 2,072 288 1,330 - 2024 |
£ Restricted fund - - - - - - - - - - - - - - - - - - - - - - - - - - - |
2024 £ Total 120,366 24,542 5,748 150,656 - 18,183 22,400 65 29,544 70,192 160 221,008 9,682 1,647 620 33 - 8,869 27,128 47,979 847 10,421 2,594 2,084 2,072 288 1,330 - |
2023 £ Total 62,299 37,832 4,081 |
|---|---|---|---|---|
| 104,212 2,568 21,020 6,556 90 10,494 |
||||
| 40,728 | ||||
| 42 | ||||
| 144,982 | ||||
| 6,794 9,697 134 10,721 20,820 |
||||
| 48,166 857 17,079 3,110 1,415 1,035 423 1,330 180 |
Page 2
| Subscriptions Printing, postage & stationary Cleaning and waste collection Insurance Rent Depreciation Support costs Wages Pension costs Staff training Mental health nurse / welfare Travel and accommodation Office/general admim exp General expenses Net Income |
823 1,438 4,442 1,898 3,149 6,756 38,142 99,020 665 113 7,212 642 840 20 108,512 194,633 26,375 26,375 |
- - - - - - - - - - - - - - - - - - |
823 1,438 4,442 1,898 3,149 6,756 38,142 99,020 665 113 7,212 642 840 20 108,512 194,633 26,375 26,375 |
501 2,500 2,885 1,984 555 6,826 |
|---|---|---|---|---|
| 40,680 82,984 521 1,423 5,762 7,303 10,781 21 |
||||
| 108,795 | ||||
| 197,641 | ||||
| 52,659 - |
||||
| 52,659 - |
Page 3
| The FrankBr Statementof Y |
unoFoundation Assets andLiabilities Edd 31stMarch2024 |
||||
|---|---|---|---|---|---|
| ForTheear | ne | 2024 | 2024 | 2023 | |
| f f |
f | t | |||
| Unrestricted Restricted |
|||||
| fund fund |
Total | Total | |||
| Fixed assets . |
ProPertYimProvementcosts GYmequiPment Fixtures andfittings Officeequipment Website |
7,664 5,276 3,186 3,354 720 20,200 |
7,664 s,276 3,186 3,354 720 20,200 |
10,278 7,408 4,248 4,472 960 27,306 |
|
| Currentassets | |||||
| Cashatbank Metro currentaccount |
29,885 | 29,885 | 14,000 | ||
| BusinessPremiumaccount Current account Currentaccount2 |
570 45,113 |
570 45,!13 |
10,319 105 |
||
| Pettycash PaYPal- GBP |
93s 76,503 |
935 76,503 |
892 25,376 |
||
| Debtors Accountsreceivable FBFshoPloanAccount FBACICloan account |
2,876 10,316 4,477 17,669 |
2,876 10,316 4,477 77,669 |
24,967 15,828 40,795 |
||
| Creditorsdue under1vear | |||||
| 608 | |||||
| Taxand socialsecuritY Othercreditors |
92 | - | 92 11,560 |
480 15,984 |
|
| AccountsPaYable | 11,652 | - | 11'652 | 77,072 | |
| Netcurrentassets | 82,520 | - | 82,520 | 49,039 | |
| Totalassetslesscurrentliabilities | L02,720 | - | 102,720 | 76,345 | |
| Funds | |||||
| Restricted Unrestricted |
102,720 | 702,720 | 76,34s | ||
| 702,720 | - | to2/20 76',345 |
|||
| 2-{+- | |||||
| ----- |
The Frank Bruno Foundation Notes to the financial statements For The Year Ended 31st March 2024
1. ACCOUNTING POLICIES
a. Accounting convention
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
b. Incoming resources
All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.
c. Resources expended
Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
d. Taxation
The charity is exempt from corporation tax on its charitable activities.
e. Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the Trustees.
Restricted funds can only be used for particular restricted puroses within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
2. Trustees' and key management personnel remuneration and expenses
The trustees neither received nor waived any remuneration during the year to 31 March 2024.
Page 5
3. Tangible fixed assets
| Costs b/fwd 1 April 2023 Additions Disposals Costs c/fwd 31 March 2024 Depreciation b/fwd 1 April 2023 Depreciation charge for year Depreciation c/fwd 31 March 2024 Net book value 31 March 2024 Net book value 31 March 2023 Costs b/fwd 1 April 2023 Additions Disposals Costs c/fwd 31 March 2024 Depreciation b/fwd 1 April 2023 Depreciation charge for year Depreciation c/fwd 31 March 2024 Net book value 31 March 2024 Net book value 31 March 2023 |
Property improvement costs 12,772 - - 12,772 2,554 2,554 - 5,108 - 7,664 - 12,772 - |
Gym equipment 9,260 - 350 8,910 1,852 1,782 3,634 5,276 9,260 |
Fixtures and fittings 5,310 - - 5,310 1,062 1,062 2,124 3,186 5,310 Website 1,200 - - 1,200 240 240 480 720 960 |
Office equipment 5,590 - - 5,590 |
|---|---|---|---|---|
| 1,118 1,118 2,236 |
||||
| 3,354 | ||||
| 5,590 | ||||
| Total 34,132 - 350 33,782 |
||||
| 6,826 6,756 13,582 |
||||
| 20,200 | ||||
| 27,306 |
Assets are depreciated on a straight line basis over 5 years.
Page 6
4. MOVEMENT IN FUNDS
| 4. MOVEMENT IN FUNDS | |||||
|---|---|---|---|---|---|
| Unrestricted funds Restricted funds TOTAL FUNDS |
At 1/4/23 £ 76,345 - 76,345 |
Income £ 221,008 - 221,008 |
Expenditure £ (194,633) - (194,633) |
Transfers between funds £ - - - |
At 31/3/24 £ 102,720 - |
| 102,720 |
Page 7
Trustees' Annual Report for the period
Period start date Period end date 01 April 2023 31 March 2024 To
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1171012
The Frank Bruno Foundation
Charity's principal address Standens Barn Community Centre
Walledwell Court Northampton Postcode NN3 9TW
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Franklin RoyBruno | Trustee | |||
| Sarah Helliwell | Trustee | |||
| David Davies | Trustee | |||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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March 2023
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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:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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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.
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March 2023
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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)
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March 2023
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You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and erformance p
Summary of the main achievements of the charity during the year
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