BROOKFIELDS DEVELOPMENT ASSOCIATION
(A Registered Charity)
ANNUAL REPORT AND FINANCIAL STATEMENTS
For the year ended 1 April 2025
Prepared under the Charities SORP (FRS 102) — Receipts and Payments Basis
SECTION 1: TRUSTEES' ANNUAL REPORT
Charity Name: Brookfields Development Association
Charity Number: 1197229
Registered Address: Flat 62, Willaim Bonney Estate, London, SW4 7JA
Trustees:
Marie Garrick Amadu Fofana Abdulai Kamara
Bankers: Barclays Bank UK PLC
Objectives and Activities
To facilitate and support the provision of basic social, educational facilities and ensure they are maintained to decent standards for the benefit of the community. Activities and performance, fundraising through luncheon sales and ticketed events. Providing food and essentials day to basics for deprived areas. Cleaning of the community, public education of drugs.
Achievements and Performance
Installation of solar lights in the community as there is constraints with electricity.
Financial Review
The charity's total receipts for the year were £320.00, consisting entirely of member contributions. Total payments for the year were £450.00 (governance costs). The fund balance at year end was £4,224.00.
Reserves Policy
The trustees aim to maintain a level of free reserves sufficient to cover at least three months of operating costs, ensuring the charity can meet its obligations and continue its activities in the event of unforeseen circumstances. At the year end, free reserves stood at £4,224.00, which the trustees consider adequate for the charity's current scale of operations.
Declaration
The trustees declare that they have approved the trustees' report above. Signed on behalf of the charity's trustees:
Signature: __mariegarrick_ Name: _ _Marie Garrick____ ___
Date: _23/03/2026_____ Position: Trustee
SECTION 2: STATEMENT OF RECEIPTS AND PAYMENTS
For the year ended 1 April 2025
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| Note | Funds (£) | Funds (£) | 2025 (£) | 2024 (£) | |
| RECEIPTS | |||||
| Donations and legacies | |||||
| Member contributions | 2 | 320.00 | - | 320.00 | 1,387 |
| Gifts | 3,317 | ||||
| Charitable activities | - | - | - | ||
| Other income | |||||
| Bank interest | - | - | - | ||
| TOTAL RECEIPTS | 320.00 | - | 320.00 | 4,704 | |
| PAYMENTS | |||||
| Costs of raising funds | - | - | - | ||
| Expenditure on charitable activities | - | - | - | ||
| Governance costs | 450 | - | 450 | 350 | |
| TOTAL PAYMENTS | 450.00 | - | 450.00 | 350 | |
| NET RECEIPTS / (PAYMENTS) | -130.00 | - | -130.00 | 4,354 | |
| Cash funds at start of year | 3 | 4,354.00 | - | 4,354.00 | £0.00 |
| CASH FUNDS AT END OF YEAR | £4,224.00 | - | **£4,224.00 ** | £4,354.00 |
The notes on page below form part of these financial statements.
SECTION 3: STATEMENT OF ASSETS AND LIABILITIES
As at 1 April 2025
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| Note | Funds (£) | Funds (£) | 2025 (£) | 2024 (£) | |
| CASH FUNDS | |||||
| Bank current account | |||||
| Barclays Community Account | 3 | 4,224.00 | - | 4,224.00 | 4,354 |
| TOTAL CASH FUNDS | £4,224.00 | - | £4,224.00 | 4,354 | |
| OTHER MONETARY ASSETS | |||||
| None | - | - | - | ||
| ASSETS RETAINED FOR CHARITY'S OWN USE | |||||
| None | - | - | - | ||
| LIABILITIES | |||||
| None | - | - | - | ||
| NET ASSETS | £4,224.00 | - | **£4,224.00 ** | £4,354.00 |
The notes below form part of these financial statements.
Approved by the trustees on ____23/03/2026________ and signed on their behalf by: Marie Garrick
SECTION 4: NOTES TO THE FINANCIAL STATEMENTS
Note 1: Basis of Preparation
These financial statements have been prepared on a receipts and payments basis in accordance with the Charities SORP (FRS 102) 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) and the Charities Act 2011.
Note 2: Donations and Legacies — Member Contributions
| Unrestricted (£) | Restricted (£) | Total (£) | |
|---|---|---|---|
| Mr Albert Demby (29 Sep 2025) | 60.00 | - | 60.00 |
| Margaret Charley (30 Sep 2025) | 60.00 | - | 60.00 |
| Mrs B I Sesay & Mr Malcolm (29 Dec 2025) | 200.00 | - | 200.00 |
| Total Member Contributions | £320.00 | - | £320.00 |
Note 3: Cash at Bank
| 2025 (£) | 2024 (£) | |
|---|---|---|
| Barclays Community Account (53248186) | 4,224.00 | 4,354 |
| Total cash at bank | £4,224.00 | 4,354 |
Note 4: Related Party Transactions
There were no related party transactions during the year, including any transactions with trustees or connected persons.
Note 5: Trustee Remuneration and Expenses
No trustees received any remuneration or expenses during the year.