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2023-03-31-accounts

Trustees’ Annual Report for the period

From 1 April 2022 Period start date To 31 March 2023 Period end date Charity name: The Brun Bear Foundation

Charity registration number: 1174159

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 1. TO MAKE GRANTS AND DONATIONS
TO CHARITIES THAT ARE REGISTERED
IN ENGLAND AND WALES AND WHICH
CARRY OUT MEDICAL RESEARCH FOR
THE PURPOSES OF:
A. THE RELIEF OF SICKNESS AND
PRESERVATION AND PROTECTION OF
GOOD HEALTH THROUGH MEDICAL
RESEARCH INTO INFANT AND
CHILDHOOD ILLNESSES; AND
B. THE PREVENTION OF CRUELTY AND
SUFFERING, AND THE
CONSERVATION, PRESERVATION AND
PROTECTION OF ANIMALS, WITH
PARTICULAR EMPHASIS ON BEARS.
2. TO MAKE SUCH GRANTS AND
DONATIONS TO SUCH CHARITIES
THAT ARE REGISTERED IN ENGLAND
AND WALES OR TO SUPPORT THE
CHARITABLE WORK OF OTHER
ORGANISATIONS THAT ARE
ESTABLISHED FOR THE BENEFIT OF
THE PUBLIC IN THE LONDON
BOROUGHS OF BROMLEY AND
LEWISHAM FOR ANY OR ALL OF THE
FOLLOWING PURPOSES:
A. THE RELIEF OF POVERTY,
SICKNESS AND DISTRESS;
B. THE PRESERVATION AND
PROTECTION OF GOOD HEALTH; AND
C. THE PROVISION OF RECREATIONAL
FACILITIES IN THE INTERESTS OF
SOCIAL WELFARE WITH THE OBJECT
OF IMPROVING THEIR CONDITIONS OF
LIFE.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
Main activities – see para 1.20 for added
detail.
1. Continued sales of children’s books
2. BAME Maternity project/Conference
3. Support delivery of monthly early
pregnancy evenings at Lewisham
Hospital
4. Entered into collaboration with Royal
College of Midwives to highlight unsung
heroes on the maternity frontline
5. Supporting literacy and creative writing for
school pupils in Lewisham
6. Responding to COVID
7. Expanded volunteer programme
8. Overseas and other Epic Adventure
Fundraising Programmes developed
9.Resumption of supper club programme
10. Annual Golf Day launched
And the following donations:
1. Great Ormond Street Childrens Hospital
2. Time and expertise in the Borough
3. Groundwork to develop revenue streams
in support of enhanced grant making as
the world emerges from Covid
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Confirmed: The Trustees are familiar with
and have regard to the Charity Commission
Guidance as detailed in: “Public Benefit:
running a charity (PB2)”

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Policy on grant making Para 1.38 Policy on social investment Para 1.38 including program related investment Contribution made by Para 1.38 volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 Children’s Book Sales Continue
Sales of our two children’s books provided
much needed fundraising income and also
supports our programme of book readings
which promote good citizenship, identity and
social cohesion.
BAME Maternity Online Academy project
initiated. Second Annual event delivered.
Volunteer on a monthly basis to support
delivery of Lewisham Hospital Early
Pregnancy Evenings. Entered into
collaboration with Royal College of
Midwives to highlight unsung heroes on
the maternity frontline
Pursuant to our charitable objective to
relieve sickness and prevention of good
health through medical research into infant
and childhood illness, the charity continued
to deliver and expand its BAME Maternity
programme. This initiative highlights
maternity issues facing diverse communities
with programming led by Helen Knower,
Director of Midwifery, Lewisham and
Greenwich NHS Trust. It delivered a number
of well-received webinars. Work continued
on development of an online academy,
which has had to be re-started from scratch,
with an entirely new team, after the original
site was hacked and compromised. Late
payments relating to the second annual
online conference were recovered. Time on
a monthly basis is also given to support
delivery of monthly online early pregnancy
evenings. This work promotes shared
learning and best practice and reaches an
audience spanning midwifery, the wider
medical profession, Maternity Voice
Partnerships, policy makers, social workers,
charities and, crucially, a diverse range of
communities from within the Boroughs of
Lewisham and Bromley and far beyond. The
charity was invited by the Royal College of
Midwives to join the judging panel for two
Race Matters Unsung Hero Awards, which
honour and celebrate extraordinary
individuals from diverse and vulnerable
communities that work in the field of
maternal health. Candidates include – but
are not limited to – midwives, student
midwives, maternity support workers and
higher education institution staff. These
individuals often go above and beyond the
call of duty and deserve recognition for their
hard work and dedication. These awards
ultimately recognise exemplary service
delivery, education that promotes
collaborative and culturally sensitive working

that results in higher standards of care for all service users throughout pregnancy, birth and the postnatal period. Book readings/supporting literacy and creative writing in for school pupils in Lewisham Continued book readings promoting good citizenship, identity and social cohesion. We were invited by a Lewisham based community centre to deliver a creative writing workshop for local school children Grant making activities Grants were made in support of Great Ormond Street Hospital. Overseas and other Epic Adventure Fundraising Programmes developed We announced our first overseas Epic Adventure to Albania and fielded strong interest. However, COVID and apprehension travelling post COVID meant that the trip had to be deferred. We also worked with a volunteer to develop an Epic Adventure to the west coast of Scotland and completed a dry run in preparation for launching. Other ideas continue to be incubated and there is optimism that as the world comes out of COVID they will come to fruition. Resumption of Supper Clubs Following a lengthy COVID-induced hiatus the period saw us hold a sold out vegetarian gourmet supper club in partnership with a former Great British Bakeoff winner. Annual Golf Day launched In anticipation of a post-COVID world – and the fact golf is one of the few COVID friendly activities – the charity launched an annual golf day to take place June 2023. Advanced sales during the reporting period were steady and augur well for the event.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41 We are proud of what we have
achieved this year:
We are proud of our continued response to
the COVID pandemic and that we not only
sustained in the face of unprecedented
COVID challenges but sought to extend our
reach, notably through the partnership with
the Royal College of Midwives and our
continued participation in communal
activities such as Lewisham Hospital’s
Online Early Pregnancy Evenings as well
as deliver of a creative writing workshop for
young people in Lewisham. We continued
to innovate, prime example being the work
on the online academy and epic
adventures.
We are proud to have been able to offer
volunteering opportunities with the
Foundation. The volunteers made
outstanding contributions and have given
favourable reviews of their experience,
including citing it as invaluable in taking
their next professional step.
We have shown tremendous resilience
against the backdrop of severely impacted
annual revenues. Uptake of the March
Supper Club as well as pre-sales for the
newly launched Annual Golf Day augur
well for the future.
Awareness campaigns
We continue to invest considerable time in
promoting community cohesion through our
various activities.
Performance of fundraising
activities against objectives
set
Para 1.41 Our fundraising activity was heavily
impacted by COVID which compromised
our ability to organise and participate in
live events, including community and
cultural events and epic adventures. Live
events have been a major fundraising
source. Offsetting this has been our
continued work to develop online offerings,
collaboration with the Royal College of
Midwives and sales of our books and
determination to continue to innovate
when it comes to fundraising initiatives
and charitable giving in line with our
objects. As a charity we are not reliant on
any one big event and have diversified
streams of income. Uptake of the March
Supper Club and pre-sales in support of
the June 2023 Annual Golf Day augur well
for the future.
Investment performance
against objectives
Para 1.41 N/A

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Cash at the end of the year was £17,341
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The current level of reserves (~£17k) are
being maintained to meet existing
commitments including funding an
expanded programme of annual awards;
projects delayed by reasons of Covid-19
and the costs of running future events. The
Trustees consider the amount is suitably
prudent and ensures the Foundation’s
ability to meet any unexpected call on its
funds to meet an emergency in one of the
sectors it supports.
Amount of reserves held Para 1.22 Cash as above
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 All funds are raised through donations. In
ordinary times the charity’s principal
fundraising activities include sports and
communal events, dinners, sales of books
and associated merchandise, and epic
challenges. The pivot online has opened
new fundraising potential which we expect
to make a positive contribution as they
come online in parallel with a return to live
events.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 N/A - All funds are reserved in cash for
future projects
A description of the principal
risks facing the charity
Para 1.46 Key person risk – the day-to-day activities
principally fall on the Trustees as we have
no staff.
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 CIO Foundation Registered 13.03.2017
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 We are small and have to intention of
taking on additional trustees and therefore
have not formulated a procedure in this
regard

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees
Para 1.51 When relevant we will formalise the
process for the appointment of new
trustees
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any
related parties
Para 1.51
Other

Reference and Administrative details

Charity name The Brun Bear Foundation
Other name the charity uses N/A
Registered charity number 1174159
Charity’s principal address Flat 5 Legion House
Old Bromley Road
Bromley
Kent BR1 4LB

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(if any)
Edwin Lampert
DorothyLampert
Peter French
Simon Dartford

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets
held in this capacity
N/A
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
N/A
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets
N/A

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signed on behalf of the charity’s trustees charity’s trustees
Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
2
03.01.2024
Edwin Lampert
Edwin Lampert
Founder

Edwin Lampert
Dorothy Lampert

Edwin Lampert
Dorothy Lampert

Founder
Trustee
xx/xx/202X

1174159

The Brun Bear Foundation

Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts

Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts CC16a For the period 01.04.2022 31.03.2023 To from

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
582
-
120
-
289
-
1,695
1,700
28
270
-
-
187
-
10
5
4,886
-
-
-
4,886
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
582
120
-
289
-
1,695
1,700
28
270
-
-
187
-
10
5
4,886
-
-
-
4,886
Last year
to the nearest £
Book Sales 582 215
Albania Epic Adventure(later cancelled) - 1,500
Scotland Epic Adventure 120 -
Elbi Online Fundraising - -
General donations 289 303
Donations from corporates - -
Oxford Cocktail Event 404
Supper Club 1,695
Annual Golf DayUK 1,700
Gift Aid 28
BAME Online Conference 270 1,640
Crowdfunder for second book -
Downham Triple Challenge -
Walk 187 6
Bag -
Postage 10 6
Book ReadingTicket Sales 5
Sub total(Gross income for
AR)
4,886 4,074
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
4,886 - - 4,886 4,074

A3 Payments

A3 Payments
Postage 21 - - 21 23
Epia Adventure Albania Refund 1,500 - - 1,500 -
Donation - Animal Asia - - - -
Donation - The Albany - - - -
Donation - Kings Meadow - - - -
Domain renewal BBF 236 - - 236 236
Domainpurchase BAME Maternity 528 - - 528 -
CRM Software 119 - - 119 -
Online transaction charges inc card
reader
115 - - 115 150
Legal/IP services - - - -
Staionery 13 - - 13 -
BAME Logo Design - - - -
2ns bkprintingand delivery - - - -
Triple Challenges - - - -
Oxford Travel,Subsistence,Hotel - - - 182
Oxford eventposters - - - 44
Donation - Scholarship - - - 1,000
Donation - WellbeingWallets - - - 400
Donation - GOSH 701 - - 701 -
Annual Golf DayOutgoings 214 - - 214 -
Supper Club outgoings 760 - - 760 -
Scotland Epic Adventure Outgoings 190 - - 190 -
Kings College MaternityPrize - - - 150
Online AcademySoftware - - - 118
WildBear Award - - - 1,000
Volunteers 500 - - 500 400
**Sub total ** 4,897 - - 4,897 3,703

CCXX R1 accounts (SS)

1/3/2024

1

A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
Total payments 4,897 - - 4,897 3,703
Net of receipts/(payments) - 11 - - - 11 371
A5 Transfers between funds - - - - -
A6 Cash funds last year end 17,352 - - 17,352 -
Cash funds this year end 17,341 - - 17,341 371

CCXX R2 accounts (SS)

1/3/2024

2

Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period the end of the period the end of the period the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Total cash funds
(agree balances with receipts and payments
account(s))
How much in account as at 31.03.2023
Details
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
to nearest £
17,341 - -
- - -
- - -
17,341 - -
OK
Endowment
funds
to nearest £
- - -
- - -
- - -
- - -
- - -
- - -
Details
Details
Details
Signature
Edwin Lampert
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
-
-
-
-
-
Print Name
EDWIN LAMPERT
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-
Date of
approval
Edwin Lampert EDWIN LAMPERT 03.01.2024

CCXX R3 accounts (SS)

1/3/2024

3