Charity number.. 1182462
THE DU BROW CHARITY
UNAUDITED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

THE DU BROW CHARITY
CONTENTS
Page
Rgf8r8n¢o and Admlnlstrative Details of the Charlty, its Trustees and Advisers
Trustees. Report
Indgp&ndent Examinerfs Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
8-14

THE DU BROW CHARITY
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 MARCH 2024
Trustee5
Benjamin Du Brow
Claire Gomley
Jane Du Brow
Sophia Harrold
Charity reglsterod
numbar
1182462
Principal office
Framingham Collage
Fox Road
Framingham Pigol
Nonmich
NR14 7PZ
Accountants
MA Partners LLP
Chartered Accountants & Stalulory Auditors
7 The CIDse
Norwich
Norfolk
NR14DJ
Page 1

THE DU BROW CHARITY
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2024
The Trustees present their annLJ81 report together with the financial stalerllenls of the Charitable Incorporated
Organisalion I'lhe charily'l for the year 1 April 2023 10 31 March 2024. The Annual Report serves the purposes
of both a Trustees. report and a Directors. report under company law. The Trustees confirm that the Annual
Report and financial statements of the charity comply with tho current slatulory requirements, the requirements
of the charity's governing document and the provisions ol the Slalement of Recommended Practice ISORPI
applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable
in the UK and Republic of Ireland IFRS1021 leffe¢live 1 January 20191.
Objectives and acllvltles
Pollcles and obJe¢tlves
The charity's principal activity is lo make grants to individuals and organisab'ons.
In setting objectives and planning for activities, the Trustees have given due consideration lo gentsral guidance
published by the Charity Commission relating lo public benefit, including the guidance 'Publi¢ benefit.. running a
charlly IPB21'.
Achievomgnts and performance
a. Main achievements of tho Charity
During the year the charity made grants lolalling £149,000.
Financial review
a. Going concern
After making appropriate enquiries, the Trustees have a reasonable expectation that the charity has adequate
resources to continue in operational existenc& for the foreseeable future. For this reason, they continu8 10
adopt Ihtr going concern basis in preparing th& financial stalemenls.
b. Reserve$ pollcy
The Trustees have not sel 8 reserves policy bul monitor reserves when assessing grant awards. As a131 March
2024 the charity had free reserves of £356.239.
Principal risks and uncertaintles
The Trustees have Considered the major risks that the charity may face and are satisfied that systems are in
place lo miligale exposure to these risks.
Page 2

THE DU BROW CHARITY
TRUSTEES, REPORT ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2024
Structure, govarnance and management
Con5titutlon
The Du Brow Cha￿ty is a registered charity, number 1182462. and is consliluled under a Trust deed.
b. Methods of appointment or election of Trustees
The management of the charity is the responsibility of the Trusleos who are elected and co-opted under the
lerrns of the Trust deed.
Statement of Trustees. responsibilities
The Trusl8es are responsible for preparing the Trustees, Report and the financial statements in accordance
with applicable law and Un((ed Kingdom A￿O￿ntIng Standards (United Kingdom Generally Accepted
Accounting Praclicel.
The law applicable to charities in England & Wales requires the Ttuslees lo prepare financial slalements for
each financial year which give a Irue and fair view of the slate of affairs of the Charity and of ils incoming
resources and application of resources, including its inctsme and expenditure, for that Period. In preparing these
financial statements, the Trustees are required to..
select suitable accounting poli¢ies and then apply them consislenlly..
observe the methods and principles of the Charities SORP IFRS 1021.,
make judgments and accounting estiTllales that are reasonable and prudent..
stale whether applicable UK Accounting Standards IFRS 1021 have been followed. subject ID any
material departures disclosed and explained in the financia1 slalements.,
prepare the financial statements on the going Concern basis unless it is inappropriate lo presume that the
charity will continue in business.
The Trustees are responsible for keeping adequate accounting records that are sufficient lo show and explain
the ¢harity's transactions and disclose with reasonable accuracy at any lime the financial position of the ¢harily
and enable them lo ensure that the financial statements comply with the Charities Act 2011, the Charity
(Accounts and Rtsportsl Regulations 2008 and the provisions of the Trust deed. They are also responsible lor
safeguarding the assets of the charity and honco for taking reasonable steps for the prevention and detection of
fraud and other irregularities.
Approved b
order of the members of th$ board of Trustees and signed on their behalf by-.
BenlaTnin Du Brow
Date-
Page 3

THE DU BROW CHARITY
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MARCH 2024
Independent Examlner's Report to thè Trustees of The Du Brow Charity I'the charity'l
I report to the charity Trustees on my examination of the accounts of the charity for the year ended 31 March
2024.
Responslbllitles and Basls of Report
As the Trustee5 of the charity you are responsible for the preparation of the accounts in accordance with the
requirements ol the Charities Act 20111'lhe 2011 Acl'l.
I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act
and in carying out my examination I have followed the applicable Directions given by the Charity Commission
under section 14515llbl of the 2011 Act.
Indèpendent Exarniner'5 Staternent
Your attgntion is drawn lo the fact that the charity has prepared the accounts in accordance with Accounting
and Reporting by Charities.. Statement of Recommended Practice appli¢able ID charities preparing their
accounts in accordan￿ with the Financial Reporting Standard applicable in the UK and Republic of Ireland
IFRS 1021 in preference to th& A¢counting and Reporting by Charities.. Statement of Recommended Practice
issued on 1 April 2005 which is referred lo in the extant regulations but has been withdrawn.
l understand that this has been done in order for the accounts lo provide a true and lair view in ac¢ordance with
the Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January
2015.
I have completed my examination. I confirrn that no mallers have come lo my attention in connection with the
examinalion giving me cause lo believe that in any material respect..
accounting records were not kept in respect of the charity as required by section 130 of the 2011 Act,. or
the accounts do not accord with those records., or
the accounts do not comply with the applicable requirements conceming the form and conlenl of
accounts set out in the Charities (Accounts and Reportsl Regulations 2008 other than any requirement
that the accounts give a 'lrue and fair, viow which is not a maller considered as part of an independent
examination.
I have no concerns and have come across no other matters in connection with the exarninalion to which
attention should be drawn in this report in order to enable a proper understanding of the accounts lo be
reached.
Page 4

THE DU BROW CHARITY
INDEPENDENT EXAMINER'S REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
This report is made solely lo the charity's Trusteès, as a body. in accordance with Part 4 of the Charities
(Accounts and Reports) Regulations 2008. My work has been undertaken so that I might slate lo the charity's
Trustees those rnallers l am reqLJired lo stsle to Iherll in an Independent Examiner's Report and for no other
purpose. To the fullest extent peTmltled by law, I do not accept or assume responsibility lo anyone other than
the Gharily and the charity's Trustees as a body, for my work Dr for this report.
Signed:
Dated..
11 J&d
££
Alice Lynch BS¢ FCA DChA
MA Partners LLP
Chartered Accounlanls
7 The Close
Norwich
Norfolk
NR14DJ
Pag6 5

THE DU BROW CHARITY
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
Unrestricted
funds
2024
Total
funds
2024
Total
funds
2023
Note
Income from..
Donations and legacies
Investments
200.445
3,169
121
200.445
3.169
121
125.074
Other income
Total income
203,735
203,735
125,074
Expendlture on:
Charitable activities
150,943
150.943
127, 143
Total expenditure
150,943
150,943
127. 143
Net movement in funds
52,792
52,792
(2.Q69)
Reconciliation of funds..
Total funds brought fotward
Net movement In funds
303,447
52,792
303,447
52,792
305,516
(2,069)
Total funds carri&d fO￿ard
356,239
356,239
303,447
The Statement of Financial Activities includes all gains and losses recognised in thg year.
The notes on pages 8 10 14 form part of these financlal slalements.
Page 6

THE DU BROW CHARITY
BALANCE SHEET
AS AT 31 MARCH 2024
2024
2023
Note
cu￿ent assets
Debtors
10
40,841
316,298
25,000
278,867
Cash at bank and in hand
357,139
303,867
Creditors.. amounts falling due within one
year
19001
(420)
Net current assets
356,239
303,447
Total net assets
356,239
303,447
Charity funds
Unrestricted funds
12
356,239
303,447
Total funds
356,239
303,447
The fina
lemenls were approved and authorised for issue by the Trustees and signed on their behalf by..
Benjamin Du Brow
Dalg..
The notes on pages 8 to 14 form part of these financial stalemenls.
Page 7

THE DU BROW CHARITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
General Info￿ation
The Du Brow Charity, registered charity number 118246, is a UK registered Charitable Incorporated
Organisalion. The registered address is Framingham Cottaga, Fox Road, Framingham Pigol, Norwqch
NR14 7PZ.
The charity's principal activity is lo make grants to individuals and organisalions.
Accounting policies
2.1 Basi5 of preparatlon of finanelal statements
The financial slalements have been prepared in accordance with the Charili&s SORP IFRS 1021
Accounting and Reporting by Charities.. Statement ot Re¢ommended Practic& applicable to ¢harilies
preparing their accounts in accordan¢e with the Financial Reporting Standard applicable in the UK
and Republic of Ireland IFRS 1021 leffeclive 1 January 20191, the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021 and the Charities Act 2011.
The financial statements have been prepared lo give a 'lrue and fair, view and have departed from
the Charities (Accounts and Reports) Regulations 2008 only lo the extent r&quired lo provide a 'lrue
and fair, view. This departure has involved following the Charities SORP IFRS 1021 published in
October 2019 rather than the Accounting and Reporting by Charities.. Slalemenl of Recommended
Practice effective from 1 April 2005 which has since been withdmwn.
The Du Brow Charity rneels the definition of a public benefit enlily under FRS 102. Assets and
liabilities are initially recognised al historical cost or transaction value unless otherwise stsled in the
relevant a¢¢ounling policy.
2.2 Income
All income is recognised once the charity has enlitlemenl lo the income, il Is Probable that the
income will be received and the amount of income ra¢eivable can be measured reliably.
Income tax recoverable in relation lo donations received under Gift Aid or deeds of covenant is
recognised at the tlme of the donation.
2.3 Expendlture
Expenditure is recognised once there is a legal or conslruclive obligation to transfer economic
benefit lo a third party, it is probable that a transfer of trconomic benefits will be required in
selllemenl and the amount of the obligation can be measured reliably.
Expenditure on charitable activities is incurred on directly undertaking the activities which furthér the
charity's objeclivgs, as well as any associated support costs.
All expenditure is inclusive of irrecoverabl& VAT.
2.4 Interest rec&lvable
Interèst on funds held on deposit is included when receivable and the amount can be measured
reliably by the charity., this is normally upon nolificalion of th6 interest paid or payable by the
institution with whom the funds are deposited.
Page 8

THE DU BROW CHARITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accounting policles Icontlnuedl
2.5 Debtors
Trade and other debtors are recognised al the selllemenl amount after any trade discount offered.
Prepaymtrnls are valued al the amount prepaid nel of any trade discounts due.
2.6 Cash at bank and In hand
Cash al bank and in hand includes cash 8nd short-lerm highly liquid investments with a short
rnalurily of three months or les5 from the dale of acquisition or opening of the dèposit or similar
account.
2.7 Llabllltles and provisions
Liabilities are recognised when there is an obligation at the Balance Sheet dale as a result of a past
event. it is probable that a transfer of economic benefit will be required in settlement, and the
amount of the settlement can be estimated reliably.
Liabilities are recognised al the amount that the charity anlicipales il will pay lo settle the debt or the
amount it has received as advanced payments for the goods or services it musl provide.
2.8 Financial instruments
The charity only has financial assets and financial liabilities of a kind that qualify as basic financial
inslrumenls. Basic finan¢i¥l inslrurnenls are initially recognised al transaction value and
subsequently measured at their settlement value.
2.9 Fund accounting
General funds are unreslricled funds which are available for us& al the discretion of the Trustees in
furtherance of the general objectives of the charity and which have not been designated for other
purposes.
Investment income, gains and losses are allocated lo the appropriate fund.
Page 9

THE DU BROW CHARITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Income from donations and legacies
Unrestricted
fund5
2024
Total
funds
2024
Total
funds
2023
Donations
Gift Aid
160,000
40,445
160,000
40,445
100,000
25,074
Totsl 2024
200,445
200,445
125,074
Total 2023
125,074
725,074
Investment Income
Unrestricted
funds
2024
Total
funds
2024
Total
funds
2Q23
Investment income
3,169
3,169
Other incoming resources
Unrestrlcted
funds
2024
Total
funds
2024
Other income
121
121
Page 10

THE DU BROW CHARITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Analysis of expendlture by actlvities
Activllles
undertaken
directly
2024
Support
costs
2024
Total
funds
2024
Total
runds
2023
Grants payable
Administrative costs
149,000
149,000
1.943
126,000
1,143
1,943
Total 2024
149,000
1,943
150,943
127, 143
Total 2023
126,000
1, 143
727, 143
Grants payable
Recipient
Grant awardod
Age UK Norfolk
Blind Veterans UK
Bone Can￿r Rosearch
Dementia UK
Framingham Pigol Church
Gresham Foundation
£5,000.00
£5,000.00
£2.500.00
£3,500.00
£75,000.00
£10,000.00
Fi
Marie Curie Corporation
Meath Epilepsy Charity
Norfolk Scouts
Peter Bailey
Prlscilla Bacon Hospice
Royal British Legion
Smile Train UK
Support Dogs UK
Victoria's Prornise
£5,000.00
£1,000.00
£500.00
£500.00
£10,000.00
£5,000.00
£21,000.00
£2,500.00
£2,500.00
Independent examlnerfs remun&ratlon
2024
2023
Fees payable lo the charity's independent examlner for the independent
examination of the charity's annual accounts
Fees payable lo th6 Charity's independent examiner in respect of..
All other services not included above
900
420
972
654
Page11

THE DU BROW CHARITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Trustees. remuneration and expenses
Durlng the year. no Trustees received any rernuneration or other benefits (2023- £NIL).
During the year ended 31 March 2024, no Trustee expenses have been incurred (2023- £NILJ.
10.
Debtors
2024
2023
Due wlthln one year
Gift Aid recoverable
Prepayments and accrued income
40,000
841
25,000
40,841
25,000
11.
Creditors.. Amounts falllng due withln one year
2024
2023
Accruals and deferred income
900
420
Page 12

THE DU BROW CHARITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
12. Ststement offund5
Statement of funds - Current year
Balance at
31 March
2024
Balance at 1
April 2023
Income Expenditure
Unrestricted funds
General funds
303,447
203.735
1150.943}
356,239
Statement of funds - prior year
Balance al
31 March
2023
Balance at
l April 2022
Income Expenditure
Unre$tri¢ted funds
General funds
305,516
125,074
(127, 143)
303,447
13. Analy515 of net assets b&twè¢n funds
Analy$i$ of net assets between funds - currant porlod
Unrestricted
funds
2024
Total
funds
2024
Current assets
357,139
(9001
357,139
19001
Creditors due within one year
Total
356,239
356,239
Page 13

THE DU BROW CHARITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
13. Analysis of net assets between funds Icontlnuedl
Analy$ls of net assets between fund5 - prior period
Unrestricted
funds
2023
Total
funds
2023
Current assets
Creditors due within one year
303,867
(420)
303,867
(420)
Total
303,447
303,447
14. Related party transactions
During the year Benjamin Du Brow, a Trustee, donated £150,UOO lo the charity and Jane Du Brow, also
a Trustee, donated £10,000 lo the charity.
During the year a grant of £10,000 was made lo The Gresham's Foundation, a ¢harily of which
Benjamin Du Brow is also a Trustee.
Page 14