## **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._