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2021-04-05-accounts

DocuSign Envelope ID: 3B77CE21-467E-48DD-8C3E-0DD8A817C2DD

REGISTERED CHARITY NUMBER: 1172301

THE MARTYN BRACEGIRDLE CHARITABLE FOUNDATION

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2021

DocuSign Envelope ID: 3B77CE21-467E-48DD-8C3E-0DD8A817C2DD

THE MARTYN BRACEGIRDLE CHARITABLE FOUNDATION

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2021

Page
Report of the Trustees 1
Independent Examiner's Report 2
Statement of Financial Activities 3
Balance Sheet 4
Notes to the Financial Statements 5 to 9
Detailed Statement of Financial Activities 10

DocuSign Envelope ID: 3B77CE21-467E-48DD-8C3E-0DD8A817C2DD

THE MARTYN BRACEGIRDLE CHARITABLE FOUNDATION

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 5 APRIL 2021

The trustees present their report with the financial statements of the charity for the year ended 5 April 2021. The trustees have adopted the provisions of 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).

The Charity is a Charitable Incorporated Organisation (CIO) governed according to the Constitution dated 28 March 2017. It was established to take forward the work of the Unincorporated Association registered charity number 1172301.

The CIO's annual reports are published on the Charity Commission Website, with effect from the year ending 5 April 2018.

The CIO is an independent charity.

FINANCIAL REVIEW

The results for the period and financial position are set out in the Statement of Financial Activities on page 3 and the Balance Sheet on page 4. Net income for period, before gains/(losses) on investments, was £134,066 (2020 £168,499). Total unrestricted income funds carried forward as at 5 April 2021 were £614,266 (2020 £359,752).

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity number

1172301

Principal address

44 Winnington Hill Northwich Cheshire CW8 1AU

Trustees

P M Bracegirdle D Thomson J M Bracegirdle

Independent Examiner

Murray Smith LLP Chartered Accountants Darland House 44 Winnington Hill Northwich Cheshire CW8 1AU

11-01-2022

Approved by order of the board of trustees on ............................................. and signed on its behalf by:

........................................................................ P M Bracegirdle - Trustee

Page 1

DocuSign Envelope ID: 3B77CE21-467E-48DD-8C3E-0DD8A817C2DD

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE MARTYN BRACEGIRDLE CHARITABLE FOUNDATION

Independent examiner's report to the trustees of The Martyn Bracegirdle Charitable Foundation

I report to the charity trustees on my examination of the accounts of The Martyn Bracegirdle Charitable Foundation (the Trust) for the year ended 5 April 2021.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

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

Michael Benson Murray Smith LLP Chartered Accountants Darland House 44 Winnington Hill Northwich Cheshire CW8 1AU 11-01-2022 Date: .............................................

Page 2

DocuSign Envelope ID: 3B77CE21-467E-48DD-8C3E-0DD8A817C2DD

THE MARTYN BRACEGIRDLE CHARITABLE FOUNDATION

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 5 APRIL 2021

2021
Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
150,121
Investment income
2
2,860
Total
152,981
EXPENDITURE ON
Raising funds
3
743
Charitable activities
4
Charitable donations
17,400
Other
772
Total
18,915
Net gains/(losses) on investments
120,448
NET INCOME
254,514
RECONCILIATION OF FUNDS
Total funds brought forward
359,752
TOTAL FUNDS CARRIED FORWARD
614,266
2020
Total
funds
£
165,199
7,485
172,684
235
3,038
912
4,185
(62,992)
105,507
254,245
359,752

The notes form part of these financial statements

Page 3

DocuSign Envelope ID: 3B77CE21-467E-48DD-8C3E-0DD8A817C2DD

THE MARTYN BRACEGIRDLE CHARITABLE FOUNDATION

BALANCE SHEET 5 APRIL 2021

Notes
FIXED ASSETS
Investments
7
CURRENT ASSETS
Cash at bank
CREDITORS
Amounts falling due within one year
8
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
FUNDS
9
Unrestricted funds
TOTAL FUNDS
2021
Unrestricted
fund
£
586,667
28,161
(562)
27,599
614,266
614,266
614,266
614,266
2020
Total
funds
£
328,602
31,750
(600)
31,150
359,752
359,752
359,752
359,752

The financial statements were approved by the Board of Trustees and authorised for issue on 11-01-2022............................................. and were signed on its behalf by:

............................................. P M Bracegirdle - Trustee

The notes form part of these financial statements

Page 4

DocuSign Envelope ID: 3B77CE21-467E-48DD-8C3E-0DD8A817C2DD

THE MARTYN BRACEGIRDLE CHARITABLE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2021

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

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 Charities Act 2011. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value, as modified by the revaluation of certain assets.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. 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.

Taxation

The charity is exempt from tax on its charitable activities.

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 purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. INVESTMENT INCOME

INVESTMENT INCOME
2021 2020
£ £
Dividends received 2,860 7,485

Page 5

continued...

DocuSign Envelope ID: 3B77CE21-467E-48DD-8C3E-0DD8A817C2DD

THE MARTYN BRACEGIRDLE CHARITABLE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5 APRIL 2021

3. RAISING FUNDS

Investment management costs

Investment management costs
2021 2020
£ £
Support costs 743 235
CHARITABLE ACTIVITIES COSTS
Direct
Costs
£
Charitable donations 17,400

4. CHARITABLE ACTIVITIES COSTS

5. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 5 April 2021 nor for the year ended 5 April 2020.

Trustees' expenses

There were no trustees' expenses paid for the year ended 5 April 2021 nor for the year ended 5 April 2020.

6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted
fund
£
INCOME AND ENDOWMENTS FROM
Donations and legacies 165,199
Investment income 7,485
Total 172,684
EXPENDITURE ON
Raising funds 235
Charitable activities
Charitable donations 3,038
Other 912
Total 4,185
Net gains/(losses) on investments (62,992)
NET INCOME 105,507
RECONCILIATION OF FUNDS
Total funds brought forward 254,245
TOTAL FUNDS CARRIED FORWARD 359,752
Page 6 continued...

DocuSign Envelope ID: 3B77CE21-467E-48DD-8C3E-0DD8A817C2DD

THE MARTYN BRACEGIRDLE CHARITABLE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5 APRIL 2021

7. FIXED ASSET INVESTMENTS

Listed
investments
£
MARKET VALUE
At 6 April 2020
316,591
Additions
105,407
Disposals
(48,302)
Revaluations
120,448
At 5 April 2021
494,144
NET BOOK VALUE
At 5 April 2021
494,144
At 5 April 2020
316,591
There were no investment assets outside the UK.
8.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Accrued expenses
9.
MOVEMENT IN FUNDS
At 6.4.20
£
Unrestricted funds
General fund
359,752
TOTAL FUNDS
359,752
Net movement in funds, included in the above are as follows:
Incoming
Resources
resources
expended
£
£
Unrestricted funds
General fund
152,981
(18,915)
TOTAL FUNDS
152,981
(18,915)
Cash and
settlements
pending
Totals
£
£
12,011
328,602
186,662
292,069
(106,150)
(154,452)
-
120,448
92,523
586,667
92,523
586,667
12,011
328,602
2021
2020
£
£
562
600
Net
movement
At
in funds
5.4.21
£
£
254,514
614,266
254,514
614,266
Gains and
Movement
losses
in funds
£
£
120,448
254,514
120,448
254,514

continued...

Page 7

DocuSign Envelope ID: 3B77CE21-467E-48DD-8C3E-0DD8A817C2DD

THE MARTYN BRACEGIRDLE CHARITABLE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5 APRIL 2021

9. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Unrestricted funds
General fund
TOTAL FUNDS
At 6.4.19
£
254,245
254,245
Net
movement
in funds
£
105,507
105,507
At
5.4.20
£
359,752
359,752

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Incoming
resources
£
172,684
172,684
Resources
expended
£
(4,185)
(4,185)
Gains and
Movement
losses
in funds
£
£
(62,992)
105,507
(62,992)
105,507
Gains and
Movement
losses
in funds
£
£
(62,992)
105,507
(62,992)
105,507
105,507

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
TOTAL FUNDS
At 6.4.19
£
254,245
254,245
Net
movement
in funds
£
360,021
360,021
At
5.4.21
£
614,266
614,266

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Incoming
resources
£
325,665
325,665
Resources
expended
£
(23,100)
(23,100)
Gains and
Movement
losses
in funds
£
£
57,456
360,021
57,456
360,021
Gains and
Movement
losses
in funds
£
£
57,456
360,021
57,456
360,021
360,021

continued...

Page 8

DocuSign Envelope ID: 3B77CE21-467E-48DD-8C3E-0DD8A817C2DD

THE MARTYN BRACEGIRDLE CHARITABLE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5 APRIL 2021

10. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 5 April 2021.

Page 9

DocuSign Envelope ID: 3B77CE21-467E-48DD-8C3E-0DD8A817C2DD

THE MARTYN BRACEGIRDLE CHARITABLE FOUNDATION

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 5 APRIL 2021

INCOME AND ENDOWMENTS
Donations and legacies
Donations
Gift aid
Investment income
Dividends received
Total incoming resources
EXPENDITURE
Charitable activities
Donations
Support costs
Other
Investment fees and charges
Governance costs
Accountancy fees
Legal and professional fees
Total resources expended
Net income before gains and losses
Realised recognised gains and losses
Realised gains/(losses) on fixed asset investments
Net income
2021
£
100,000
50,121
150,121
2,860
152,981
17,400
743
502
270
772
18,915
134,066
120,448
254,514
2020
£
100,000
65,199
165,199
7,485
172,684
3,038
235
672
240
912
4,185
168,499
(62,992)
105,507

This page does not form part of the statutory financial statements

Page 10