REGISTERED COMPANY NUMBER: 12322612 W•les REGIERED CHARITY NUMBER: 1181068 Uialldlted FknDthl Stattmtmts for the Yer Ended 31 Decemkn Nlll
Broxbovrn¢ Rowlmg aub Contents of the Flwntll Siatemets for tbeYer Ettded 31 Detembey 21123 P Reprt ofthe IndepuLdtDt EJaltser'i Repw¢ Ststemtt ofTh¢lai A¢llvlll Balats¢t Sbttt DetUed Stiemet ofFth*Md Aethrfdes 13 to 14
Brnxbo•rn¢ R•wl#g Cl•b Report •fthe Trnste forthe Yr Ended 31 DectbEr 2•23 The ttust¢es who are also directors ofthe ¢hity for the pu[b5¢S of thr Comp3nie5 Act 2(th. rKa¥eni their re[ with rinancial statcmcnts of the rharity for thc )rar fded 31 Decem 2023. The trusiees bave adopted the provi5ior$5 of Accounting and Reporting by Charities.. Smemenl of RttOMmend PTiee applic4b]e ts) rhtiritt# preparing their accounts In accordarKe with the Financial Rer)nULB Stsndard applicable in the UK attd Rwublic of trc]and IFRS 102) (effttiiye l January 20191 OBJECTTVFS Af41) ACTIVITIES ObJectlve5 4nd pjms The Charitys objects {'(Ajttts') aY¢.' - the promotion of comrnunity participation in healthy re¢r¢ati by the wis1 of kilitirs spc£ifiratly for the sport of rowing and other tted aciiviiies {"facilitits" tnuTh5 ilIding£ equiixiicnt orwLisingsporun8 activities); - providing and assisting in woviding faciliiies for sm des¢ribed atw< re¢r¢•til LY other leisure time 1xcu10 of such pcNns who have need forsuch facilities by rca50n of ts1r YO1 ag4 infinnity cff disablem4 povaty 0[slI1 and ¢¢oDomi¢ cir¢u¢tr¢S or for th¢ publi¢ at la in thc intercS of Sal welfare and with th¢ obi¢d of irnwovi their condition5 of lif¢" aud - advancing the educatiun of ¥hilthen and yowig prylc thr• swh as Ihe think rrt in I¢¢dn[% with the Charities Att 2011. SignificDt ietivities ie chariry LS a rowin8 club and wovidc$ 811 th¢ f111. ¢qUiPTnrt trnining 80d w $4YVK¢8 m¢mbets nccd to et)joy the sp)rt of mwi Thc [nL8 have paid gui¢lan¢¢ iswd by the Charity ccffnmlI0rt in detidit¥ what P4i¥ities thc chuity should utthakr. The Club Tun Learn to Row ¢ourw fff adults Ind juniors flom its I11 coMMtry with over 70 tndTviduats paTliripating. tnany ot. whorn havc gone on become club membets joinihg ow r¢¢rtatiOn OT (kveknpmeni squa before progressing to the tacing sqth. The cl •1) hos¢¢d tsauscssis • wup from the local Seaseouts. The Club has been deliEhtcd to be a host club for British Rowin¢s GROW Progra ivhitb i% ximed at5we4ding Towing lo cihnicalty divcrx and yjcifreconomically dis1v%l ¢vmmunili¢s. ACHIEVEMENfAND PERFORMANCE As rvwing ewenL% have i¢Lum¢d io their pr¢-pand¢miL levelb. the Club's recreaiional 8t s4th have rcspjnded and th¢ nwniKr of crcws, #nd rnembct4 attrnding Head Ra Re8aits nd tw ¢VOLts b¥5 InCr¢u Silfatty. with many member5 racing or touring for the firs( tLIW. The Club ¢tttrr¢d Me crew at Hcnley Wom¢n% ai the Flthley Royxi R¢g¥U4 with onc crew qualifying f£ thc kno¢k-oui rourth. The Club a160 enjoyed Nlccess ai H¢¥dey M4¢r5 awj th¢ British Mastu5 championshi rectyding three wirts. as well &5 etxteting cr¢w5 in all of th¢ Thames the Head of the lkn.ver Rxts, sm8ks, doubl&p4it4 Cour5 4twJ ei8hts where its M&sters worncn's eight a150 won their cate80ry. Thr club has a150 enjoyed SUCC on the Int¢rniovl $14< with i rording a win at thc European M&8iers Championship. Ls well 8s ai local artd regioThol rcga¢l4 with rac¢ wins for all 4uads ittludirtg for jurli0 and D¢v¢lopt))ent asw¢ll as the t$115h¢d aNI senior Txing The Club's recrealionNI 4uad has h(e visi from MaidsLOrt &j txa Rowing Club5 J5 WCJI 45 a from Trothdheim i Nonvay. trnvell¢d to Swanage to try crAstal rowin& ¥ w¢M 4$ rowiug th)wn th¢ Srvcn the 29th British Tring Row and on thc L4kcs al PotsdatN Cthwwith Briti5b Rowing Eurcyan Tour. Off the water dub Man1 hav¢ th ¢ujoyryJ Su¢55 at in1k rowing cvcots iocluthg a will in 59 wo11.5 2k ra¢¢ at th¢ Briii$b Indoor Chwion5hipsi whilst Mcth if thc rr'S e[S sq1 T8 P&t of o ¢etL bcat thcworid 24 hour relay cord for [50-59] year ol& To these acriviiies th¢ dub has ¢ontiuud io inv¢# in the ru%wal. refo[bi6 athl ryla¢4 of its lled of IM)ats and rowin8equipmtht. as well uppdin8 8ym equipment and replaciog otse of its ttaikrs.
Brnxbourne R•ttg amb Report oltbeTrusttei for the Year End¢d 31 Ik¢ewb¢r 2•23 FINANCIALREVIEW R¢g¢rY¢$ pollcy Thc rowing ¢lub ha$ exist)I for 175 y¢5. Thc ack[kd8¢ thexr thxy to maintain wrestrictyj 6JE)ds, whi¢h hav¢ not been dcsiwtcd for a specific we at a level of £50.( equivale to six m(Nth essential expklittirc. The Irustees ¢onsid¢r that rc5ervcs at thi5 level will ¢nre thai. in the cvem of a sigran1 dtop in fundin& thcy will E¢ ablc ¢0 continue the ¢ty.& ciifrent activities whtl¢ Co1110 is giv¢n to ways in which addiiional funds may bc raiscd. Re$¢N¢s have been mainttined well atA)ve this l¢v¢l throughotst the year. In addiiiN. the InLteS corksider it 4)rowia going fon¥Jrd, to dc5ignal¢ rcserv¢5 within its unrestricled fur¥Js for long lem) woJetL8 lo mainlain imr0V¢ Ihc Club5 House llnd GTouwJs faciliti¢s. lls wdl a5 its trwk and trailer& The tn8tt have L8sessed the major risks ¢0 wthi¢h th¢ chlty is cxpxed. ar¢ slli1sfd that SyAUYts are itt ple to miligote ¢xFx)sure to ihe m•jff risks. STRUCTURE GOVERNANCEAP4D MANAGEM Gov¢rnthg dotym¢ The charity is Lonlrollcd by its ¥ovemin¥ ¢kKumen4 a dEtyJ of tnts4 rotLSlifyt¢s • Itmi¢cd CO•nY. limid by 8uaTantCq &8 def1td by th¢ CompanicsAct 2(Kl6. Historically Broxb¢Jurnc Rowing Club VAS csta>li5h in 1847 and lcgi5tcr a5 * Colty spts Club ICASC 04914 I CHI368} on 5 January 2(Ml8. The ¢1ty is a compAJy limtd by 8uarantre w&$ incorrtht•l on 19 November 2019 and regist¢rryJ 45 a chlty on 20 F¢bn]ary 2020wiih th¢Ch•ritsfs ComMi10n in England aThJ Waks. A vote of the members of Broxboume Rowits¥ Club (CASQ on 8 Decernr 2020. with ryior amxoval ¢le¥ran¢e from HMRC 48retd to transfer all a55ets •nd li4bili¢i¢5 from Broxbourne Rowin8 Club {CASC) BrOxburn¢ Rowing Club Icharitablc Company). The traTer dTective 31 Detth7t2020. The charity is 8overned by a M¢moranth and Artick5 of Associatirm Is creaod aL i10n &TwJ athjpttd by members on 8 Dc(cmFtr 2020 and urthted on 23 September 2021. Tr liability of the in the event of the company bein¥ wound up i& limiied 10 a sum LexcEIn8 £10. Re¢ruliment 01(¢•¢ oftttw The trustees of the charity are also the directhrs for the pwposes of CLpanY law awointe4J by the th¢ AGM, in ac¢ordance with the Arti¢1¢5 ofAs50cialion. Indudloffj •nd tr8lhltyg of trnstees New Trustee5 ar¢ introduced with a full range of rt]ev1 Clwity C(mission guidwK¢ 8ppfopTiatc Infoml10n on thcir rcsponsibilitics. REFERENCEAP4D ADMINisniATIVE DETAILS ReRlstered Comp*ny nrnber 12322612 IFA)8land and Wai) Regislered Ch4Tity number 1188068 R¢glst¢red offl¢t The Clubhouse Old Nazein8 Road Broxbourne EN106QU
BroJbotyrn¢ Rowlnt Clvb Report of tkn Trustees for tbe Year Ended 31 Dectmber21123 JA Hill (resigned 415120231 A THtssking (r¢$1 41512023) P J Brchcny (rtsign¢d41512023) D Brovrn PA Mckeliar Itesigned 41512023) A Stokes T W M Smiih {rtS7 3111212023) L M Ain5WOrth (dppoint¢d 41512023) H M Dodsworth lappointd 41512023) C J Heatlwtr14YPOinted 41512023) G S Troll (appointed 415r20231 Compgpy Se¢r¢try L M Ain5WOrth Indendent Exarnlner CarttvriBhts Chartered Accountsnts and Busi0¢4sAdvisors Regency House 33 Wood Street Barnet Hcrnforthhirc EN5 4BE SfATEMENT OFTRUSTELS, RFSPONSIBILMFS The I[[ee5 (who are also the directors of BToxixK¥n¢ Rowin8 Club for th¢ purFM)s¢s of ¢omp4tsy l•w) •rt T¢sponsible for prepanth8 the Report ofthe Tru5tets and the financial stalemcmts in aCCOTthcc with 4yliEabk ITh gnd Unitcd KM Accounting Stanrs (UDited Kin8dom GeTllY Acc•lAecouDtI PCtice). coMnY l•w requires the Ints'kes io prepre financi lLen)ents financial yt4r which 8ivc a fair vicw or th¢ stst¢ of wffairs of th¢ chitable compaoy aod of the ijjcoming reS(m atwj applKaiioD of resourw incTruth"Dg the irKomc and cxpcndibjrc, of thc charitablc conyany for that p¢riod. In pr•itig fllwkciai the rnL8t¢es required select suitsblc accounting policiu and then wly thcm cortiWtIy, observe the meth(th and ]nciPlES in th¢ Chariry SORP; make jlldyememts atsj esiimat&s that are reasonable and preprt fh¢ fithattcial sthtemenis the 8oin8 tAsis unless li Is inapryw to PTe5EmK that thc charitsble company will rontimi¢ in iw51$S. Thc trsECeS 8re responsibk for kccping prO[r xcwjung rccotds whKh dix105c with 501¢ r1¢Y at lim¢ th rJnaDci41 I1110 of the charitable company and lo enable thcm io casure thai thc finarKial s¢atcmerLts comF4y with the Compani¢5 Act 21x16. They are ajso rcsponsible for s¥ftguarding the of the ¢knitsble wnpatty atsj heD¢e for takiD8 Teasonable sps for the PTeveniioTh and detection of fraud and th Irregul]11¢¥ 12 S¢•ts2024 Approved by orthrof the ird oftrus¢8 ............................................. •tyI si8D¢d its beIlf by. C J Hcaihcorc- TTU51cc
ldepend¢¢ EAamln¢V$ Report io theTr•#ea of Broxbourlle RowiAg Club IndepdeI ¢xanthi¢r's repori ¢• trustees of Br•xbo•nJe a•b I'lbe Compmy? I P)rt to ihe charity tn]5ltt5 un rny cxwninaliLYL ofthe a¢&y)Ur$ uftk Cwy for the yc4r cnded 31 De<eM 2023. ReSpolbIlItIeS bas15 of report A$ th¢ ¢haritV5 trUseS of th¢ Cotyny land th its dire¢ for th¢ PWPDSU of Jaw) you are respywble for the pr¢paration of th¢ a¢wunts in ¢ordI1th th¢TEquirements ofthe c4)Ini¢S 21Th Cthe 2(ffiArf). Having satisfi myself thai the accounts of the Company are wjt reqUed b¢ audi1 Part 16 2(1)6 Act are eliBible for independent examination, I in respect of my ¢xamiTMlion of yow ¢lwitys xcounts as canied (Art wider Seciion 145 of the Charities Aci 2011 I'thE 2011 Ac¢). In wng out nry examinatM)n I have followed th¢ Dirxtions given by th¢ Charity CommissioD urth Settion 1495) (b) oltht 2011 ACL Independent ex9mlner's sttewnt I havc compldrd my cxarDinwUon. I confirm th no hasr my Èn with th¢ cxarninalion 8iviDs me cause to believe.. accounting records wcrc not kcpt in rc5pxi of the Cornwy asrapllred by Se¢tith 386 of the or Ihc accounLs do not accord wilh IlM)se recor. or the accoullts do not compty WAth a¢¢woiim8 of Section 396 of the 2Cfj6 Aa cthr ¥ requiietnetht that tk QUts vr a twuc fair vicw wbicb is rAJi a maller ttsIdrd a5 Fart of an Indeptht aminalion. or thc accounts havc not bccn prgxrLxI ith a¢¢ordancc with thc mL%hLKls and pnThcwlcs of ¢h¢ m¢nI of RecooJrr*ndgJ Pra¢tic¢ fora¢cowitiug ad reIng by clwiiics (alIeble to clmrities pt¢PaT]#g their a¢Lounts i actorthrtr¢ wi¢h FinanLYal ReFKYTinB Sthnd8rd applicable in the UK and Wlir of Ilad{FRs 102)). drnwi in this T¢rt in iydcr to cnablc a wpcr undcNandiTrB of the ac¢rthts LO be rea¢htyL artw ' hts Matthew Brown Cartwrights anered Accountsnts and BsinCsS AdvisoTS Regenty House 33 Wood Slreet Barnet Hertfordthi EN5 4BE Dak...23.-..9.-..702+. .
BMxb•urne R•ThlnE Ch Slateml OlFInand A¢tlvld for ihe Year Ended 31 Dtrember 21123 31111123 31Al Unrestrieted Totsl l¥*d$ f•xd$ INCOMEAND Ef4DOWMENTS FROM D(M)atiOD$ And1¢8a¢i¢s 89.667 89.089 Othcr Irwjing activitif 2lJ61 621 2J(M) 113.949 17.028 87 Othcr incomc Total 11.6 J17,804 EXPENDrruRE ON Raisithg fiJn¢ts Cbarltable adlvldts Rowing club exFxns¢s 122.470 I(5,029 (kner Totsl 3,026 124.154 NET INCOMEIIEXPENDTnJRE) 110205) ,749 RECONCILIATION OF FUNDS Totsl fijnds brou8ht fonvard 1274.133 1,265J84 TOTAL FUNDS CARRIED FORWARD 1,263.928 1.274.133
Brnxbotsrne Rowlmg Club BA]&nte Sh¢¢t 31 December 2•23 3111Y23 31112n2 Urtstrltted T•l•l N•t FIXEDASSETS Tat18ible a$8ets 1,167.627 cURRAssET$ Debiors Cash aiiMnk and in hand 7.513 10,157 109227 l19J84 115.624 CREDITOKS Amounts falling du¢ within on¢ye8r {12256) (12,878) NET CURREIYT A&SKTS 103J68 106.506 TOTALASSETS LLSS CURRENr LIABILITIES 1263,928 1.274.133 1263.928 1.274.133 FUNDS Unrtstriclcd furK15 T(YfAL FUNDS ID 1263.928 1263.928 .274.133 1274,133 Th¢ ¢harii$bl¢ 15 enliiled to rAarytion from ath"I Scction 477 of the Cryits Aa 21J16 the ytar ¢Ddcd 31 tle¢embcr 2tr23. The membcrs havc not rcquired the company LO 0" an awjii of its fil1%1 SLqte4nents for the year ¢Nkd 31 December 2023 in aCCordatt with Se¢uon 476 of the C(ryanics Act 21YJ6. The Ints*e5 Acknowled8t their r&sKS•111les for {a) etL5uring tha( the clwi¥ble ¢(wwny k¢¢FE acc1 recuts th•i ¢pIY with Sections 386 and 387 of the Companies A¢t 2{ and C[1¥ finatKial 5tstanents which give a and fair of statc of affairs of the chttTithblc cornwy &5 at end of each fLnancial yeat and of its swpIu5 w ¢kficii for exh yw in with the requirements of Seciiotts 394 •nd 395 alld which odjtrwise compty with the TryujtrmrS of the Compallies A 2( relatin8to fitsth¢i41 so far ¥ alab]e th th¢ ctytw. Ib)
BMxbourn¢ RowlTrR Club Baln¢o Sh¢¢t-¢•ntlD¥ed 31 DetembEr 2023 Thes¢ finath¢iil Stslrm¢nL5 bwi in XCLYdaKe with the [0$100 4ylir•bk Ehaitthl¢ Cl)¢5 subject the Thll companies regime. Tbe financial s¢aiemeDts were aFvoved by the Board of Tnwees and issue d w¢r¢ siy*d on its beknlf ty. C J Hclltkot¢- Truslcc
BroxbollrntRorAt Club Plotes to the Flm8•tW Sttexx•ts for th¢Y¢gr Ended 31 Ikeemb¢r 2•23 ACCOUNTING POLICIES Blsls of preprfn8 the t1•nd statents The financial $tytements of thc charitsblc company. whKh is a public benefit entity nder FRS 102. ha tt¢n proar¢d in ar¢¢mlon¢¢ with th¢ Cbarilics SORP (FRS 102)'AccollniitiB and RryorriD8 by CThilies'. Statcment of Rccommcndcd Practicc applicable io charitics prq)ann8 their accthjttts ith &Cordae with thc Financial ReptIng Standard alible in the UK 8nd ReblIC of Ireland {FRS 102) (eff¢divc l January 2019).. Financial Rewlg Siandard 102 The Financial Rql[l¥ Stsrthd 4rylicW¢ in the UK and Re[liC of Irelan& and ihr CvmpwJie5 A¢É 2006. The fiDOll¢i81 stst¢mcnts havc t¢en prepartd undes the hIStsKlI co# ¢ffiv¢uti. Ineom All income 1$ recotSl in ik Ststrmcnt of Financial ActiYitie5 0¢ the than.ty has thilMent io IIK funds. it is pr(thble th•t ¢h¢ in¢ome will b¢ received and the an1 can be Mear1 r¢li•bly. For dunati0 to reco¥nised the charity vrill hw¢ b¢¢n lfied of the 4nwJunts and the settlen& dC in writing. If therc 8re condiiioAs aitsch¢d to thc (knwlion arKI this rcquirts a Icvcl of pufornmtttr btfort lI11Cmcnt Can bc obtyined then iD¢orne i5 defcrr¢d wilil th05c conditions are fijlly the firi1Cl of tlK)5¢ CL¥1105 is Within the control of thc eharity and Li ks proFAble Ihrywill be fvlfilk MembershLP Lncome is rccogni5d OD 4D Xer15 basis wljen members indittt thot Ihty will bc joininB the club I ren¢win8 their [nembp. Income fnjm trndin¥ a1Vit[Cl intlud¢s carncd from fundTat5ing evts and tiadimg aclivities to rJt5c fvnd5 for th¢ ¢harity. is rciv in oxchwngc lor 5upptymg goods atsd s¢ryi¢es in ord¢r to raise fvDd6 and is r¢¢o8nisLYJ whcn cntstlcmcnr ha5 occurred. Expendltsre Liabilities ar¢ r¢rngnis¢d as pU¥11b)re as s{ as there is a LY oblig14 cmi1n8 the harity to that expendiiur4 Lt is wjbable thal a tsarnfv of economic bcncfits will bc requir ijj aknd thc amouni uf ihe d)li¥aiion bt mwur¢d rEliably. ExFvKliThwc is accwnd (OT on kn acctuais basis has been cl8ssified under headings iknt ag8rrg4tc all cc61 relad to the categ. Whete costs ranN>i b¢ directly attriE[j pgni¢ul•r Wings they lthvc alled activities on a CQL8tywwith the wc of fCgLXrn. G•vtnwnte e•st5 Governance costs ort IIK¢ tta15t the vmwk of the chawity dotwt Ibttdty reptscnt chitabJc a¢tiYitits. T•pglbl¢ Ox¢d Dcprwiation is provided th¢ followi1 wate5 in order write off exh &%set ove¥ its einwt4xI us¢fvl life. Frhold pyopcty Plani and machinery Motorvehicles A ot) eosi Straight line over 5 years The frrchold land with a c&%1 of £95.(m ha5 not dEtKc¢i•ted on the b15 that it is to have •n unlimited lifespAn. Taial The ¢hoTity is cxeTW from cOrlOn ttx on its ¢haTityble ¥¢tsvits. Fund •ttouDtiDg UJJrestri¢led fv$ ¢WL b¢ in with theclwilabie th¢ di8LY#itKL of theth Retyi¢ied fvlld5 con only be used for rArticular restric withiu the ilS 0( the cban"ty. R&strictÉon8
BrosbourneRowlnE Club Notes to the Fina•(iAI SthtemMts- c•Dtill•ed fortheyur 31 De¢mb¢r2•23 ACCOUiYfING POUCI&S-t•nllAue Fd eeoundDg FurtheT explanatithh ofthe naDre and PUTpxe of uch fund is Incl in to th¢ ffjJKsbl Mamerts. 31n2n3 31112n2 Fundraising cvcnts ¢Jher Income Racking Inco Schuol fccs L¢2m to Rmv In5urancc dain 1.439 4.724 1740 9.158 5,304 2.ILXI 7.074 2,550 17.028 21361 INVESTM INCOME 31112n3 31112lll Deposit account Llltettsl 621 87 NET INCOMElffXPENDITURE Nei lu(¢xPdl1ureI is stsd a[trrch8w'npl(tditIllB). 31112ll3 31112lll D¢p¢allo. Owll assets Swplus on disposal of fjxcd 53.717 I2,31> 49,656 I1.6) TRusfKLs' REMUNERATION AND BEf4EFITS Thcrc wcrc Iru51c(s' rCrnwlon or otherE*nefits for th year¢nW JI 2023 rw)r f<r the ycaT crthd 31 Decembcr 2022. Thcre wcre no tru51cu' eXPseS for the year ended 31 D¢¢¢nts 2023 nor the yeu Ended 31 DecernE¢r 2022.
Broiboun¢ Rowthg Club NO to the Tinanriil Statemats- ¢•ll•¢d for the Ye•r Ended 3J Dtt¢nkn 2•23 GOING CONCERN Thc financial stathients h&v¢ bccn WCEwed OD a 8oJn8 c(tt¢m Iwis 8$ thc trwtres I11¢ye tha¢ w n)Ntrri imtert&irtties ex1. The $tec5 have consider&1 th¢ l¢v¢l of fimd5 held and the expttted l¢v¢l of iTKome and exp¢tLditure for 12 rnonth5 fr wlhorisiti8 these fuJarfl 5tal¢ments. The budgeted i(unc and expcnditure 1$ suffici1 with the kvel of reserves f( the chwity to bc to cmtittlle ss a so8 enL TANGIBLE FIXED Frttk•ld property Plant Rd x¢hlMry vekicl¢s At l Janu•ry 2023 Additions sposals Al 31 D¢ccmb¢r 2023 DEPRECJATION A¢ l January 2023 Charge for year Eliminated on th.$1 At 31 2023 NET BOOK VALUE Ai 31 Trfy'¢mb¢Y 2023 At 31 D¢¢¢mbcr 2022 570.876 50.150 (10.373) 610.653 7.750 .578,626 50.150 {10.373) 1.618,403 I.(¥.(m) 7.750 18,liXI i¥.1 388249 34.(7 6.873 415,443 4ffj50 1550 410,999 53,717 6.873 457.843 36,2fy) 6200 963.8 y¥1, 195.210 1¥2.627 1.550 3.IIKI 1.160.514) 1,167.627 DEBTORS: AMOUNTS FALLING DUE WITHIN ONEYEAR 31112123 3A112122 Amounts owed by group underthkin8s Other d¢b¢or5 2.421 4,732 4,692 7J13 10.157
BroibourneRoiTlng Club for th¢ Ye¥r 31 De¢ekber 2023 CREDITORS: AMOUNTS FALLING DUE wmiiN ONE YEAR 31A2n3 J1112122 Trade ¢rcditiKs Ar5 Ind ¢kfad incomr 12256 12.256 12,879 12.878 io. MOVEME IN FUNTKS r4et At 31112ll3 Ai Iiin3 Unmtrieted funds Greral bmd 1274,133 {10.205) 1263.928 TOTAL FUNDS 1.274.133 (10,205) 1.263.928 Res•uttts Mov¢m¢#t elpended l f¥M Unrtstrided funds GM¢rnl fiwd Il3.949 1124.1541 (10205) TOTAL FUNDS 113.949 {124,154) (10,2051 C•mp#r•tlvts for]•ovew* Net m•veme•i dj At 3111 At Jiin2 Unre#rl¢t¢d fuA•h G¢r1 fiuld 126SJ84 8,749 1.274.133 TOTALFUNDS 1.265 J84 8,749 1,274,133 Comp•r21iv¢ n¢t IJW)vcmt irycl ith th¢ •s follow5: Re4owr¢u M•vemMt unreItted fiThds GeTheral fimd 117.804 I1.055) 8,749 TIYTAL FUNDS 117,804 11(yJ,05s) 8.749
Broyb•Mrn¢ R••lng Cl N•tes to the Flnandl StstemeAts-¢•tl*•ed for theYeAr EDded 31 DI¢¢mrI023 MOVEMEiYf ll¥ Fuf4D5• COmtlM¢d A¢ufrcrttycar 12 months •nd Wy¢r 12 months combined p)sition is as foliuws: Net At 31112n3 At inn2 UDre5tr1cted Genetal fijnd 1265J84 (1.456) 1263.928 TOTALFUNDS 1265 J84 (1,456) 1263.928 A wrreni year 12 month$ Ind prioryear 12 combinuj nthement in fwth. Ihthd in the are a5 folbws.. Unrtstrlctrd f•Dth General futml 231.753 12332OY) 11.456} 231.753 {233,209) {1.45fi) Within the fimds Carried fc4ward a b&larKc of £593973 (2022: £593973) rclatts to thc revalul0ti of the frc¢iKJld thi# thc cOUnts. ii. REIATED PARTY DISCLOSURES The charitable company has tsken advantw of acmrnion. the of FinaD¢TII Rqxyting Standard 102 Tr Financial RcKKJrtiit8 Standud a11¢•bIr in the UK and Rewbh"t of Itel•nd. dJ"sclose rela( pwrty tran¢t1 with wholly owned sId1'ars within the gNAV. 12. ULTIMATE copmioLLING PARTY Thrye is Do ultimate ¢ODtroliiDg rffjofth¢ ¢onww.
BroiboDrne RoMTrng Cl¥b Dttslitd Ststement of FIlACtIVlls forthe YearEDd¢d 3A D¢¢emb¢r 2•23 31112n3 31112ll2 INCOMEAND ENDOWMENTS Donxtlons and lryarles Donations MeMbehIp income 9136 79.831 89.667 10295 78,794 89.089 Oth¢r tr44lng adlvlths Fundrnising events Income Rucking itKom¢ Sclwxtyl fees LLXrn to Row IDswan¢¢ ¢laim$ 1.439 4,724 1740 9.1511 5304 2.ILKI 7,074 2.550 17,028 21361 IDVUtmelli lo¢ome Deposit ac¢ouni iDteresL 87 Other Inun Gaift on sale oftangible w¢ts Tht8l Ine•ml•g r¢soutt¢$ 2JOO 113.949 11.6¢K) 117.8(hl EXPENDITURE Oiher tr•din¢ attiviti Other Direci tosts ChArltsble artivltles Rates and water Insurance Light athd h¢ai Tclcphonc Postage and staiion¢ry Sundri&s Repairs to ly)ats equipment BoHthouse refiMkn"shmeni Repalrs to Llub and gTuund5 Cl¢aoin¥ 8Dd r¢fu6¢ collection Van I18 Costs Coachin8 expeiis¢s Subs¢riOion5 Bank charBes Depreciation of tsngible fixed &5sets 599 12.116 4J51 861 124 813 4,375 4.948 10.244 13J48 11257 1273 226 536 7,310 4,910 2.676 2.732 2J08 1.718 13.488 1279 Il6 53.717 119.422 49.655 106.029
Broxboun¢ R•wthg avb Det•Ued Statement •f FInrlAd1VfjtIe1 for the Yegr Ended 31 Ik¢¢mlJer 2•23 31112111 Support ¢•sts Governanee eosti A¢¢outh¢ancy f¢¢6 Profe5sion31 & Legal ftt5 26 3,026 109.055 8.749 3.048 124.154 110205) T(rtal resource5 eX[j Net (e4d[lreykn¢•Ithe