The Frank Bruno Foundation- 1171012 ACCOUNTS ST FOR THE YEAR ENDED 31 MARCH 2025 Essendon Accounts and Tax Limited 3 Warren Yard Warren Park Stratford Road Milton Keynes MK12 5NW
The Frank Bruno Foundation - 1171012 Contents Page I Independent Examinerfs Report Statement of financial activities Pages 2-3 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" March 202S which are set out on pages 2 to 3. Respertlve responslbllltles of trustees and examlner The charity's trustees are responsible for the preparation of the accounts. The charivs trustees consider that an audit is not required for this year under section 14412) of the Charities Art 20113nd that an independent examination is needed. It 15 my responsibility to: examine the accounts (under settion 145 of the 2011 Act)- follow the procedures laid down in the General Directions given by the Charity Commissioners lunder section 14515}(b} of the 2011 Act); and state whether partlcular matters have come to my attention. Basis of exarninerfs report My examination was carried out in accordance with the General Dlrections 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 31s0 includes consideration of any unusual items or dlsclosures 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 8iven by the accounts. Independent Examlnerfs statement In connection with my examination, no matter has come to my attention.. 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 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 Keyne5 MK12 5NW Page I
The Frdnk Bruno Foundatlon 5tatÈment of finandal acllvltles For Th• Year Ended 315t March 2025 GENERAL FUNDS 2025 2025 2024 Rèstricted fund Unrèstricted fvnd Total Total nO¢i¢ns, legudtsund othersimilqr recelpts Donations 78,119 42,656 78.119 120.366 Grants 42,656 1.282 24,542 5,748 150.656 Glft aid L282 122,058 122,058 Operatlng artlvitits tofvrthwcfvqr1$0bJe(ts Sales of produtts Fness/wÈllbein8 courses Contrathed appearance Income Sundry income Tralnln8 Venue hire 254 254 458 458 18.183 17,650 17.650 22.4j 13,644 32,006 13,644 32.006 29,544 70,192 Inveskntntinwme re¢elpts Bank interest 685 160 Totsl intome 154,748 154,748 221.008 orfrable qrtlvltles Event and course costs 3.020 3.Q20 1401 1,534 1,870 98 9,682 A¢fvertlsinBlpromotional Fundralslng expenses Equipment costs Consumable5 2,401 1,534 1,870 98 1,647 620 33 Centre costs and utlllties 7,783 5,982 7.783 5.982 8,869 Facllltator costs 27,128 22,687 22.687 47,979 G+wemen¢e ¢osts Legal and professlonal 1.478 1,478 847 Other professional seNices 3CKI 300 10,421 Accountancy Bank tharges Telephone 1,920 1,920 2.594 1,215 1.215 2.084 92 92 2,072 IT Software & conwmables 1.207 L330 1,207 L330 Computer costs 1,330 Page 2
Website Subscripttons 1,254 1,254 823 Prinilng, postage & stationary CleHniTrE and waste collettion Insurance 1.441 1,441 2,047 3,347 1,438 4,442 1,898 2.047 3.347 Rent 3.357 3,357 3.149 Depreciation 6.886 6,886 25,874 6,756 38.142 25,874 Supportcosts Wages Social security Costs 110,041 262 110,041 262 99,020 PensloTh costs L5S5 L555 Staff trainln 1,447 1.447 113 Staff welfare expenses Mental health nurse / weare Travel and accomrnodatlon 176 176 9.385 9.385 i.oos 7,212 642 1.005 16,202 Intercompar)y loans written off 16,202 Office18eneral admim exp General expenses 840 20 140,073 140.073 108.512 188.633 188,633 194,633 Net Income 33.885 33.885 26,375 33,885 33.885 26,375 Page 3
The Frank Bruno Foundatlon Statement of Assets and UabllSlles ForThe Year Ended 31st Mar¢h Z025 2025 2025 2024 Unrestrieted fund Restricted fund Flxed Total Total Property improvement costs Gym equipment Flxtures and fittlngs Offlce equipment Webslte 5.110 4,219 2,604 2,854 480 15,267 5.110 4.219 7.664 5,276 3,186 3,354 720 20.200 2,854 480 15.267 Current •ssets Cash at Metro Current account 8usine55 premium atcount Current account Current account 2 Petty cash Paypal-G8P 16,579 16,579 29,885 io io 44.422 112 570 45.113 44,422 112 935 61,123 61.123 76.503 Debtors Account5 receivable F8F shop loan Account FBA CIC loan account 4,246 4,246 2.876 10.316 4,477 17,669 4,246 4.246 Creditor5 due under I Tax and sc*cial security Other crpditor5 Accounts payable 92 11,801 11,801 11.801 11,801 11,560 11,652 et curre 53,568 53,568 82,520 T lassetsl rre Itle5 68.835 68,835 102,720 nds Re5trirted Unrestricted 68,835 68,835 102,720 68,835 68,835 102,720 OTr trustees Page 4
The Frank Bruno Foundation 14otes to thèlinanclal staiement$ ForThe Year Endèd 31st Mar¢h 2025 ACCOUNTING POUCIES Attountin¢ Conventlon The financial statements of the charty, which 15 a public benefrt entity under FRS 102, have been prepared in accordance with the Charities SORP IFRS 1021'Accounting and Reporting by Charities- Statement of Recommended prattl applicable to charltles preparfng thelr accounts in accordance with the Finantlal Reportin8 Standard appllc4ble In the UK and Republic of Ireland IFRS 1021 leffertive l January 20191,. Financial Reporting Standard ID2 'The Flnanclal Repgrtln8Standard applitable in the UK and Republic of Ireland, and the Companies Att 2006. The financial statements have been prepared under the hlstorlcal cosi conventyon. InrnIn8 re50ur¢es All Incoming r¢sources are Included onthe Statement of Financial Activitie5 when the chartty Ss leRally entitled to the income and the amount can be quantified with reasgnzble accuracy. Resouree5 expended Expenditure Is accounted for on an accruals ba515 and has been classified under headlngs that aggregote all cost related to the category. Whele costs cannot be directly attributed to partlcular heacjings Ihey have been allocated to acilvitles on 3 ba515 consistent with the use of resovrces. Taxation The charity is exempt from corporation tax on its charitable act6vltles. Fund attountlng Unrestrlcted fijnds can be used in atcordance wh the charltable oblectlves at the discretion of the Trustees. Reslrlcted funds carn only be used for panlcular restritted puroses within ttrle objetts of the charlty. Restrictions arise when specified by the donororwhen funds are raised for particular restricted purposes. Trustees. and key manègtmert Pernnel remuneratlon and expenses Theirustees nelther recefved nor waived any remuneration during the year to 31 March 20251202>24 £nill. Page 5
Tanglble fixed assEts Prnpèrty Impr¢vernent tosts Fixture5 Office equlpment and rrtdnos eqwipme Costs blfi¥d l April 2024 Additions 12,772 8,910 774 5,310 sso 5,590 629 Disposals Cosis c/fwd 31 March 2025 12,772 5,860 6,219 Depretiation blfv4d l A1 2024 Depreciation charÈe for year Depreciatron clftvd 31 Marth 2025 S,108 2.554 3.634 1.831 5,ffj65 2,124 1,132 3,256 2,236 1,129 3,365 7.662 Net book value 31 March 2025 5,110 4.219 2,854 Net bgokvalue 31 March 2024 12.772 8.910 5310 5.590 Website Costs blfvjd l April 2024 Addlilons 1,2C 33.782 L9S3 Disposa15 Costs clfwd 31 March 2025 1.2(K) 35,735 Depreclatlon b/fvvd l Aprll 2024 Depreciation charge for year Depreciation cfvd 31 March 2025 13,582 6,886 20.468 240 720 Net bookvalue 31 Marth 2025 480 15,267 Net book value 31 March 2024 720 20,200 Assets are depreclated on a stral8ht Ilne basis over 5 years. Page 6
- MOVEMENT IN FUNDS Transfers At 114124 Intome Expenditure beleTr At 3113125 funds Unr•strl¢t¢d funds 102.720 154,748 1188,6331 68.835 Restrlcted fund5 TOTAL FUNDS 102,720 154.748 1188.6331 68.835 Page 7
Trustees. Annual Report for the period Period start date 101 April I Period end date 31 2024 ' 2025 Section A Reference and administration details Charity name The Frank Bruno Foundation Other names Charlty Is known by Registsred charity number (rf any) 1171012 Charity's princlpal address Standens Bam Community Centre Walledwell Court Northampton Postcode NN3 9TW Names of the charity trust•as who manage the charity Trustso nam• Offlcg Ilf any) Datas actsd if not for wholè Name of persan lor bodyTr entitled toa Int trustee Ifan Franklin Roy Bruno Sarah Helliwell Paul Hunter Trustee Trustee Trustee Trustee lan Davis Dave Davies Trustee Resigned 03-05-2025 10 12 13 14 15 16 17 18 19 20 Name$ of the truslees for the charlty. If any• (for exampl•, any custodian trustees) Name Datss acted rf not for whole ear TAR March 2023
Names and addresses of advisers (Optlonal information) of adviser Name Address Name of chief executive or names of senior staff members (Optional inforniation) Section B Structure, overnance and mana ement Descrlptlon of the charity's trusts Constitution Type of governing docum8nt leo. Iiijsi dp.p.d coqslillilion How the eharity is constituted cio associalio.'I, 01 pparihil Truslee selection methods leg arpointed hy elerled by) Elected and appointed by board Addltlonal governance issues (Optional informatlon) The Charity Trustees make avai18ble to each new Charity Trustee on or before hislher appolntment a copy of the currant Version of the constitution and a oopy of the latest Trustees, Annu81 Report and Statsment of Accounts. You may choose to include additional informatlon. where relevant, about: policies and procedures adopted for the induction and tralning of trustees. the charity's organisational structuré and any wider network with which the charity relationship with any related parties; trustees. consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities 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. Summary ofthe objects ofthe charlty set out in its governing document TAR March 2023
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,. AI 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 TWO WILL BE DELIVERED IN A 3-HOUR SESSION TO COMPLEMENT EACH OTHER ON A WEEKLY BASIS OVER 12 WEEKS. B} THE PROVISION OF ACCESS TO A DESIGNATED MENTOR FOR 12 - 18 WEEKS14 WEEKS POST) WHO WILL LIAISE AND COORDINATE WITH ANY OTHER AGENCIES TO ENSURE THAT THE CLIENTS NEEDS ARE BEING MET DURING AND POST PROGRAMME. CI THE PROVISION OF ACCESS TO BOTH SPECIALIST AND NON-SPECIALIST FACILITIES, VIA A WFIAPAROUND SERVICE WHICH WILL INCLUDE BUT WILL NOT BE RESTRICTED TO BENEFIT AND HOUSING ADVICE, CV WRITING, COUNSELLING AND CHARITIES ALL OF WHICH WILL BE NEEDS LED AND SIGN POSTED WHERE APPROPRIATE. D) THE PROVISION OF GRANTS AND IOR 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: INDfviDUALS EXPOSED OR AT RISK OF DRUGS AND ALCOHOL MISUSE. CSEIGANG RELATED, CRIMINAL INVOLVEMENT. CARE LEAVERS. CHILDREN IN CARE, SPECIAL EDUCATIONAL NEEDS. EX- SERVICE MEN AND WOMEN, HOMELESSNESS, AGE, DISABILITY. GENDER REASSIGNMENT. RACE, RELIGION OR BELIEF. Additlonal details of objectlves and activltles (Optional Infomiation) Summary of the maln activities undertaken for the public benefit In relatlon to these objects (Include withln this se¢lion the statutory declaratlon that trustees have had r•gard to the guldanc• issued by the Charity Commisslon on public b•nefit) TAR 10 March 2023
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
Section D Achievements and performance Summary ofthe maln achl8vemenls of th• charity during the year TAR 12 March 2023
Section E Financial review Brlef statement of the charity's pollcy on reserves The Trustee's policy on resepies is to maintain cash at the bank equivalent to at least 6 months of running expenses. Details of any funds materlally in deflclt none Further flnanclal revlew details (Optlonal infomiatlon) You may choose to indude addrtional information, where relevant about.. the charity's principal sour$ 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 approv he trustees, report above. Signed on behalf of the charity's tru Slgnature(s> Full namqs> Position leg Secretary. Chair, etc) Trustee Date 21_1O-Zozs TAR 13 Marth 2023