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
F￿ness/wÈllbein8 courses
Contrathed appearance Income
Sundry income
Tralnln8
Venue hire
254
254
458
458
18.183
17,650
17.650
22.4￿j
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 / we￿are
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.
In￿rnIn8 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 w￿h 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 Per￿nnel 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 A￿1 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

4. MOVEMENT IN FUNDS
Transfers
At 114124
Intome
Expenditure
bel￿eTr
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
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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