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:
- examine the accounts (under section 145 of the 2011 Act);
- follow the procedures laid down in the General Directions given by the Charity Commissioners (under section 145(5)(b) of the 2011 Act); and
- 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:
- 1 which gives me reasonable cause to believe that in any material respect the requirements
- to keep accounting records in accordance with section 130 of the 2011 Act; and
- 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|||
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## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
**TAR**
March **2023**
8
## **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 **2023**
9
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 **2023**
10
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 **2023**
11
## Section D Achievements and erformance p
**Summary of the main achievements of the charity during the year**
**TAR**
March **2023**
12