THE BRUNSWICK CLUB TRUST Re9iSterod urJ8r th8 Ch81itle8 AL# 1W. Charity ). 209865 Fourkled kn ofwarwnp OP•2 79, BnJn•lc*. Germary, Fd)ruary 1945 •• STATEMENT OF ACCOUNTS For the Year Ended 31st December 2023
THE BRUNSWICK CLUB TRUST BOARD OF TRUSTEES N.N.Browne - Hon Predent S.G.G.With8ridge Chaimian L.E.J.Bicknell. ACIB - Hon Treasurer M.F.Dunning BEM C.E.Hanco¢k G.Hands MP W.J.B.Lake P.C.G.Wrtheridge MANAGEMENT COMMITTEE Michael Dunning BEM - Chainnan Nick Browne - Secretary Pip Withoridge - Trea8urer Tom Drew Bill Lake Jonathan Ticehurst
STAFF AND HELPERS Senlor Youth Workerlclub Manager Danny Volino Bookkeeper Sue Hick8 Youth Dovelowent Worker Piers Player Cleaner Eddi8 Speck Da Silva Part-Tlmo Pald Youth Worker• Zoe Baxter charl Bish Jimmy-John Corcoran Patsy Corcoran Fabien Davies Raphael Garrett Gus Hunte Zhare Hurdle Tariq Kavanagh Chadie Melville Tommy Melville Holli8 Myles Angda Quinn Dan1 Read Sharon Stewart Adult VoluntO0rn Sean Alen Jamaal Bailey Jade Bud(ley Scott Naismith Nadia Nilforoushan Thomas Oswakl Rene Pascall Philip Sangchin Blake Smrth Silvia Trenti Junlor Voluntser• Shaun Haynes 18abel Yildiz
THE BRUNSWICK CLUB TRUST Rogistsred Charlty Number: 209866 Bankern: Natwest Bank PIC Juxon House 98 St Pauls Churchyard London EC4M 8BU CAF Bank 25 Kings Hill Avenue Kings Hill West Malling Kent ME19 4TA Lloyds TSB 472c Fulham Road London SW6 1 DD Audltors: BegbE8 9 Bonhill Street London EC2A 4DJ
THE BRUNSWICK CLUB TRUST CHAIRMAN'8 STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2023 The thb opgn8d current 51te In 1949.1 TAAd Ikè to ttxnk the •1 t1808 w0d bè pro to know1118 4ti11 g(Mng 8trorKJ and h lalthf lo v18M of tho Glub Ilw I1d in Ihe PTk8on of War GP in Br(wYlGk, northwn Germany all Iho8e 1# auo. Own 8even a eek. 50 wEek8 ot the . The BrunwKk Club prcwide8 alf¢ydabl&, lilgh-qually aclMtio8, OPPOrtuni1108. exFor1we8 for rhildren ThJ poople of fhom. In 2023, over 1.200 ber11 from one or m¢xe olow 8¢tMIkn, attendty tho Chib at a¥orage 0168 por dty. Fllglrflyli18 uf thè yonr 0d.. Iir winLioI Irip lo I IlndoAp WENTen r)Lrt(lo(w Adliily (:(mtm 88 dkr#I >YMinu peopkn, accthnpfft1l1 by11 818fl 81)d volui)le&8. IL¥nior n)onibors ol Ilw Llub., th3 ro>tLirn nf niir Fonlhall Pra118tH)I1 N111 u1lwxli ?00 chlldrcn, >Dunu pe#. IhpAr IAmly frIe1, all aoatod looather oil loolLU i)ilcli', uwJhl wook8 010111 l)Iiiioly IxHNdAr Jiintor arvl Sui)l(¥ I1yArJly.JLhlI1J Jllumlod by (pmr dillrlrnn alKI young peoKIo. And doseNlnB of n sppclal mpnlh)n: kjiun8%ck paronl. I.-ItYIng ralsinll nwy ..n for I. IlniiwArfd( e.kib by iiiuiliitj Lollnii Ilaw Marnuiun.. lor tli8 seLond Ilnie. I111k y(xi Is1 Tliwl¢u to I1 Incrodlblo lovofr d wo mrAlve Imm mrmhftr8, IrMxKIs. ÉiWL¥ts>iiD, Llwritèiblv tsrguiilGiIIIoiihj 4111¢1 Irusls. local bu8ln85oA. Ior.Al fentS WKI the Loc41 Aullwxlly, Ij Cknb romalns finalallY ere. We oiided IOkJ vllh a nol ol £43.90?, oiw In¥e8lmenla I9888d In value ty £45.372, Bnd Jjtil hpve 8 8uifiLiwiUy Iiwlilovel of rrVO1 to dftol wlh biry prLlem¥ cwaed by oTrJoiiy LThl-uf4i¥iI cd$i8. Runnlng thé ¢lub18k88 0 lol of w)rk ond I Ifrfé lo tsk? okyoilunlly to IhArf( the Ch81mi Df Ihe Management GnMIlLee. BorfB Ounrlnl Iho ther mwnbern of Ihg Manogemenl Commilloe, and Ihe Trui+ee) of-he BrUntr•( Club, lorth d•dicAtsd •wYlc• Ihfr >•w. I would Ik• to think the Cb Managor. DAMY Vdiio. thg SorMc Ythrth & Dwel0pml Work•r, Pi•r• Piay•r. Ip.d th8 r081 of tho gnthulai¢ etsff188m fw Ilwlr ¢MtNu$ hard k. At* I wotld lfj lo th8nk the cNldren and yoang ople who comg to lh• Club. arxl fomw •MI frl•nth, L¥YwaTInq iupwt h¢lp mako Tho Brun•wick Club th& ipad•l pla(¥ Ihal il I If 4ryof our Ilk• to the HBldw Ro&l. Ftham, bo moll w8komo, J1 glve th• Cktb Monagw a com lo ¥r•ry 8 gulqble S G G Wilhedd Chalmiin ..ie ij l•'Lk
THE BRUNSWICK CLUB TRUST TRUSTEES, REPORT FOR THE YEAR ENDED 31 DECEMBER 2023 Tho trusloes wese1 thelr iwjrt and ItnarrtLg18tthmw8 for thts Nl•d 31 DeceMr 2023. Tlia flnancl8J stalamlS have been ryepared in aCctird8e wilh th6 acc(yJnllno pdicleB Sat OLI In nole 1 of the rinano81 StatentI •nd COM with ihe chan"ty8 G¢Miring (hxumert Chanknes kl 2011 and 'Ac¢ounting and Reportkno by C.hilth'. Ststemenl of RecommefyJ&J PraciKe pleIe to chori1 prepwlng tholr accoun18 In cordance wlth FInal&l RewllNJ SthrKlar(l appllcabie i) the UK RopLI of (FRS 102>". The chorfly Is a Publlc tgen8fl1 Lntlty 88 del1 by FRS 10?. Oovornlnu do¢uniont Tlio llnin8vk CILd)-fru81 itt o renielorod diwily r4)omliiiA 81)oclarAtir¥i nf 'l'niAI flAtA(l l.-nl)iiillry 1g46 08 111110lltla(I l)y WI.11 w#¥ ¥eMlod by tho Lliwmy L¢ynm188lon ts I..W 14 MAY 19PY. Ul)Joclu ol tlio cliirlly I'hw c4)loct of iho CILA> lo sThkslon ol 4)(xlhw tuMI 1VIk kn wMIiiii i)(JDW(:, 14pil from 8evon tu ulolilooii, Iii o solo Irloii(lty oiMm)iiiitril. Qoliw Cviicorii blllly ol Ilw Glub to wiillnuo fts aGllvllkns ts IIMI fix081¥ lutwtt, Fxwlcal of iio11888 Ilian tVblvo motrtliB Tlio TfiAil••6 cmtlnue lo monl¢)r It effwA• ol In pNtlvJor118 offoct on tho COBI of lvlng. Tlie Ifu8le¢8 ha conAKlfird tho lrformhtion avallablo and hovo ioa8onobkn oxpJclall(x) ihal Trugl has ade(IiiAIo fo9gTVQ• ond re8cCeS ID conunuo Its (wNlonHI activhlos for Ihè Ieo81e futuro. Accordliiuly the IflL8¢008 h8ve ty)ndud8d that IW ¢¢fiUnwJ to adopt th• govw conc•rn b#818 In pron9 lh• Blatomont•. Publl¢ b•n•flt In p18nnlThJ th• 4ctfviWe• for the yaw. tho Bowd of trtmt confim that Ihay havo olv•n dLr• rnoard th• Charlty Comml88lon'8 lewaUK• WKI rIglory rerylremen18 to wlth sec11 17 of th? Charltlej Ad 2011. Thli rtrport hrw ow vth•vamwrt• 2023 hav• b•ndtt•d lh• MJ)Ik. Rvlèw of aGtlvltl Diiring 2023, tho CIL wa8 OP •n a ••k, off•riwa 8varioty ola(vit• AIN¢os, IneluthNJ.' • a Ihr•o night a Mek Seor Youth Cl. nlghl a week JunlcY Yoth aub. 4 two nlght # woèk T8blo T•nnlA CILI>; I compelltiv6 foLXball 188m8 al elgm dlffwenl w I18. fi(ffi 98 lo Undor 178: ell)I we•ks ol acllv6O88 for Junlor ejikn membw4 •KI Yo•ks rf att1U•l Sonky Ciub m•mbor•. . duri half-t•rm and school and ' a ekend mtdwllgl IOT ItYK dub at HITh1P OutthorALvty Centre kn E08t SusB8X. We a180 hc4l lo X81•r Dr8g(n Taekwdts. Junkff CILA). A8plre FC. FhaM Llorn FC, Tlny F•8t Sport8. Somba SOcr Sthoo18. th8 CDA Fendry Club- 81 of l)om pro¥*Jed wubar 5888bnB lor ¢hlidren and y1 p8Oe kn Imr lIdI.
THE BRUNSWICK CLUB TRUST TRUSTEES. REPORT FOR THE YEAR ENDED 310ECEMBER 2023 Hlghllohtl of 2023 Th• Highllghl of 2023 Indud&d. 1,203 ¢Ildren and youi)g pee comlNJ tlwh th8 cl>,8 dwr8 81 wrfernga 0168 por day, B33 yOLing p90• aged 11-19 >8r8 allemling ow lDh1 a Aok SOnYOU1h Club 80Bsbn8 at an 8r¥ge of 92 per 8e8don.' 347 chlldréii W 7-11 rI altandlw w 2-Thbht fi rI1¥ Clrt) tthBi(M)# an averag• of 62 por ?.33 youi)g P8Okln 11-19 yours AltoNliw-l &nior IloliitstyALllvlly %(:1108 dl IM) AvonHu 0138 202 thldroii 7-11 yoarB All(X)(lwi 8 wftaL% (If thi11)r I IdidnyA¢b"vily 01 avorAiio 0137 por diy', 88 chIl(kl M(1 yrrtilj pBr4)kt 8wI &17 yTror8 pailKWiw iri our uimiuul wettkeiid ul I S11)dlonp fio clll(Iroii und young p0 Irom (Mir I1r gN. 108. 118. 128 YIMI 138 frKII)Al thun# tthklng pNI Iii Iwo 3-duy roBldeiilknl fwlhlill loiiii?ani8nts111 lJut¥ii¥, I411 Iloyl¥ li h4)ril tUNJ Mtry.. ()v8r 200 chlklren, Ilielr lomlly, and IriwK altOlKlliw lory)lIty ul Tliu luiisd¢k Llub 201.2.23 1"-0th1 ,5gasoii Prosentallon NI1 on our lootball pjtdi in JiMIe'. ?6? chlklren t4)d iryyiiiw IxxJNo orWng Ic. iiillHIAt4ots, IiiKI liiii ut Imir Willu Lllri¥ils pnily: i)ts)e yo19 poopk) Inc0g Jock PoirJy klla¥tynll AwMr(IB lor I1114191w ¢x>iIknilti(¥I UL1 Uw) liill rHngo rtrf C,Iiih arlthllo4V thc yvar.. ijiuiitswck paioiil, lai) I'.kn)Iltw. ni111 B(ThixI l.¥hlnrJ l L"Ill M.¥11?, riiiAinri i)Nw l-),:IW t¢K I IIiLMiiwk.k Club In the proce88. PIAIi8 lor tlio fiitiiro Oiir plan• for 2024 aro to continue FX(widirYJ o sryqmm• of c18 off-8tt0 ocllvilioo &iid opportunlll88 the chlldm and powg ol Fh. RgcriiStm•nt And olKtkn 0ltN8t•os Trugl•e# Aro appoit)tod or rfr•ppolnl•d nu•llY al Ihe Al¥•1 ¢)•nw•l WFVJ. Now Iru•lw •r• Ixl•fe(l On tymlr legol obllgatton• urKler Clwy Law 4Th1 tM Cmrfty ConWnlk*I on publc b¢r1.
THE BRUNSWICK CLUB TRUST TRUSTEES, REPORT FOR THE YCAR ENDED 31 DECEMBER 2023 Tiu•t•o• Tho Irusl888 who wNod dwkvd I yo&rr0.. SGG Wilhorldge Icliairman) LEJ Bkknell, Aclll Il"rea8ufer> NN Rrowno {Pra6kl8nt) Ml Dunnlng DCM CE H1x G Hand#. M.P. wJri i.ako PCG WI}rt fr"InAnrlfvl Rftvknw hiirf Pnllry nn IIMftIVI I'ho Sl8t8m¢nl ol l."Inonclol ActrA1kn8 th(1 to:11 I>0MI ?.Ilkl H n¢% A)li nf f.43,90?. [lOr i)el Invoslmont ooln ol f4ti,.1I21, conwfod lo n¢rt Iii(Ants of r.3.01? lor ?0??. {lflV Iitsl Iiivtwliiiail uf f.131,0??.l. Nolti li SIM I1 IMovoiiioi)t In .Ill 'fiuul'iD fuiKl¥ lil Uiv yvui UIKI dii uxiitsMiiilkMI uf Ilits IiHluits uii(I purpo808 0108ch liind, 'I'lw hNthi,ii i)1 l(ATril uiiruil(i(I fiHKly i Ilii! yliii [¥iiil WA4 f970.59fJ120?2.' f_.900) and t1¢ of routrlclo(I fiiiKIB vnkg F.1d,X201?021.". 1'.14.t1111. ljurtsiu Ilw lffjJ.?.09 wtiu Iruiiyluir(Id Iruin Iiii'u¥lii6'lv(I li) ILV31rlfyltxI fuiKl¥ uiid uxyuid(Kl Ilw IAlSrw pr Iii Ilwt Irii8toets' viow. 11)0 roA¢jiw slmmikl iJri>¥hln t (Atih 5wkwiJi4(I lknii1i14 1111114NIy IIIMI Il¥1 Iiiiiiiiin l¢ii11 Iri mool Ils chndlnNo obioclNO. Uio fOr(ttW(%L, fulwu. 01 ro10.Jfoof IMthI Iii Ullfwlrklud liiiKt¥, £3215,020 {ral8ed i) Cal11 AN)or41 neI 1AfjfjI p?.lQ.38? {deN[MI a8 al 31 Docombol 20231 hBB bBttn oami#rkthJ for futuro cApltAI peIlli1 on IxiikllrvJ$. bvlm'dos and equInCY1( r.rt?7.?071$ 0qlioI0)I to fr[lOon Mttl. rui)ntsi C08ts and Iioid to cv4or manauemont. mlItraOn and 8LWXMt costs In Vio ¢Naiil d UnaXp6c l¢MA ol kicomfi •lfeam8. Tho Iru•te•8 havo 4 pol to Ihelr p)rtlolo of ITh&trnts. m•rwd kn a con8erv8llve lolhbn bètwèen Invesllng for fong term ¢8tyt4 •)d reason0 Income for tho Club, Rgserv08 and Inv88tment8 or• on a wart•ty brI tylh truthoB. Rlsk 8t•t•mont Thè m&lor rl8k• lo llch thè Club18 a%8•d. 8$ by the trust1, reV1M and 8y8tem8 or proc8dur8A hwe Ixan oBlabllsld lo manag8 rl8ks. Our valunt••¥• All tru8tee8 dcfflato Ih•lr 8wvlca8 ¥thCArt chwy. TlxTr ¢ty often allo roMo• on tm Gontrltiullon DI unp8ld general volunt••ri In can9 sxrt h ¥lr¥itkn. Dt¥j •ny s••r. 8-12 adun volL)teeri va app',0XiI0I•IY 1,000 hiuT• of thew tkn• and 1&20 vol18 (Memb of ¢T SI0r Cb oggd 15.18 yeaTsI gIV• appr¢)xknaloty 1.500 hijurv of thelr liffle. V(Jrtaemg klUd•s, but 18 not Ilmlted to, assiIng •lall in ltri• 8upervl8lon of youNJer thlidren on oclMUe8, (trO¥lryJ orn minlxJea8. nmning tho lin• al fwtbgll motch•8 and helpthg orggnlee wa)tA. The trus1 consldere(J the 9cIfiC proyith regarding the voluaU1 of donated ItemB afKI iorvkel and wKlwJed that Ye on th cortrflxrt1( would not be pos8 or 8ppropilale. On behallof th8 Irugts? SGG Wlthorfdgg Chalm)a
THE BRUNSWICK CLU8 TRUST INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023 I roporl lo M)0 te9¥ on my 8x¥ninalion ol ffin8nC 81alements of Th& Brun8vAd( Club Tru81 tho yoar eiithd 31 Decemb8r 2023 on paggs 910 19. TIMe fina have been prepa in llcc4rdA wlil) tha accounlii)9 poIKie8 #el oul therein. Th18 reporl IA madg gohty to h Ini8teès th accdance Vith Secfjons 14d-147 8nd 151-155 01 the Charttl08 kl 2011. My work ho9 been undoiLgkon 80 that I mvJhl lo lh• Inist008 tlw mall¢r61 am required to 8tale to tliem iii Indepoiidonl LxllMliiAr'A RiiFMMI lind lur nL¥ LI1 Ihiiisx>sii. To IIMY luliiul Hxithiil pofiiiillod l)y ltrw. I dr iiol (X UB8wno roup0t)lJthty to wminu ollwr Uiun Uio chnrily aixl tlio ¢Jrit6 trusleoy li)r my examinallon wor. RoBpoii#lbllltl8¥ I1 l)AMIN rf roix1 A8 GlINrll5¢y tru¥1¥. ivbwiwibhi l(x Iho linE4KW irtonionlts Iii accnrdarico tli¢J rwuiwiionl¥ t1 ClwrilKll6 M ?.01 l ('Uw I r8port iii rnBpBcI ol Iny oxnii)biiilK)11 i)1 IIM)'I ru¥l'6 Kc(xiiil8 t11¥xl oui uild 1lU11 14Jt ul Ilin 2011 Acl Aiid tri cÉYiyliw 11 iiiy 111111M7. I h> l(11kM l)woclK¥N ui¥oii l>y I1 (:IWrY LTIlli1¥1 Iiixltsi Bedion 14blbXbl 1. 'Ilio Lliwily'$ ur0 iiwi¥J fr.¢K) ¥rKI I 11 4UUh'l iiixltsiluku Ulu li1117n111l lty I117Y li qudillod momlxr of Thts Inslilth of Chortorod /£coiintants kn L.no&nd & W8108. Ind•pènd&nt examlii•rf8 ¥tatomHnt I ¢ompleted my ex8mlnalk)n. I conlwm that no materlal mull•r8 havg come to my g11onlion ¢onnacln vAlh the ¢xomination vA)Ich me uu•e lo belits that in gny material m8pecl'. tho accounllllg rthifd8 not kept In xcordgnce wlh sectm 130 of Ihe Charitie8 Act; or the fin¢1 4talem•ntJ did not accwd wtth #ccount#vJ ro¢ord4' or thè fIn8l81 8tatement8 dkl nc4 the appl8 r•qulr¢monlB con¢•mlng th• torm and con(•nl of flnand618latement8 W out kn the Ctorilkn {AccrAmt$ and Roport•l Regulalioni 2008 other th•n •ny requlrement Ihat ih ¢nI4 91 a Iru? and f&< ¥itr r4 rnt • mItr con¥Kl•rod a• pArt of •n in(1gpendent ax8fflknawc. I h8v• no c(mc•m8 and ho¥• emie 4crnM no (thor m•ltaY8 In ¢onne¢tion 4th tr.e exwnlnetlon to whlr allent¥ •hould bo Ir•4vn In th18 report In order to •naNo a proper undernl8rkding of the financkg19talemtI to be reathd. Chrf•tophw ?ats• IFCA) 8egble Ch•rt¢r•d Accountsnts 9 Bonhll Strget London
THE BRUNSWICK CLUB TRUST 8TATEMENT OF FINANCL4L AGTMTIE8 FOR THE YEAR ENDED 31 DECEMBER 2023 Total Totsl 2022 lund• INGOME AMD ENDOb)ThIEpif8 FROM: Donnllon• and l•go¢l Dongttonl Membgr8' •'onB Nth¥ G•n•rnllon Glb 2e.114 38,080 3.040 28.114 38.080 3.040 11.1 32,495 4,111 Charltabl• actlvltlo• Club actlvMe8 9nd lrfpb Gran18 and 1¢•101 a9rewnort f youth wo Othortradlng ictlv LtIn #nd ptt¢h hr• Vendnp mocNn 22,440 131,810 131,810 167,329 102.834 e.646 102.834 108,158 10210 Inv••tm•nts 18,436 1&436 14,043 Totsl Ineom• 21"1.488 131.810 349,298 3S8,194 EXPENDrruRE ON: Ral•lng fvnd• FundrAldryJ and pubkkly Charltabl• •ctlvlll• Club aCtbAl And t8 Olh•r L8ttlng8 8nd plth I V•ndlng machkn 18.557 18,537 18,785 139.$79 12&494 312.293 19,1 3,737 17,895 18,670 Total •xpondlluM 8 175,165 130231 805.396 362,382 Not InwMlnql(oulqdry) re•w¢M bofry• 323 43.902 3.812 TrAn•f•rn Gr fwK N•t InGomthll•xp•ndltur•) lorth• y•ar 41323 43.902 3,812 Oth•r r•¢ognl¥•d 9•InlIa40•). R8dl8e(I g4lnsl{kx8e81 M hv¢¥trn•nt• 37.088 17,Th) (123,831) 8,286 Not mov•m•nt In fuTrd• Tal funds 87.695 881900 89.274 897,541 (127,810) 1.026.353 14,841 T81 fvrKts Carrt for1 14 970,59S 18220 988,815 897,541
THE BRUNSMCK CLUB TRUSY STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2023 2023 2022 Note8 Flxed •880ts: TawJlb1e88t¥ Irwestm 82.451 8,100 82.718 825.206 Total Ilxod 8&11 780.551 707,982 Currant 48O•te: D&blor8 CAih at bk kn hwd 10 10.862 2415.of32 5.a54 ?18,064 'r<ilHI curffjiil Ms60ts 23.IL)tI Credltorg: AmoLtnt• Idling 1111 341,149 Nol Liirrwil 088018 Total A8ioto10¥o Gurrniit11o1711111•¥ 14 086.615 Tlig fiiiid• of tho ehArfIy: 1108tYlctod fund8 16 18.2?.0 14,841 Unrn•trfct•d fund• Ganaral fund Doslgnaled fur 427.287 643,308 402,881 480.039 16 970.595 882,900 Tot•1 th•rlty 986.816 897.641 For th• flnale1 •nded 31 Ooeambw 2023 th? TMI enllled to éxemrrtion Irom auLII aThl an wlll hu not blen rnqu¢•l•d by the IfU for trè i) ¢weitlon. The tru814•1 ackntrWkll• thetr r•JpoThJWIII•8 lor •1r that th• k•y rnnllNJ r•ctyd• vthlch comk wllh Iho rewlrements of the Cttaritles kl 2011 I'lho Arf) and for woparln9 IcIAl stat•m8nt8 wNch glvo a tru• aiid lolr vlow of the 8t of affalrn of IM therlty as al thè end ol tho fina•1 year and ol incoming re80ur¢88 and •P1¢tn of r68oui¢•8, knduthng R8 Incom• And ¢xpoNJlture, the fin8nG1 year h accordance th th• reqrOMen Of knl. Th8 linand 8tat•m•nts mr• apprLrnd by the el InAt& •jubed for IS on .. .. . . ..... .... and arn Its b halfty.. 8GG Ithorf Tru¥te• LEJ Bkknell Tn•tso Chartty R8gl•tratlon No.: 209886 10
THE BRUNSWICK CLUB TRUST NOTE8 TO THE FINANCIAL 8TATEP4lENTS FOR THE YEAR eNDED 31 DECEMBER 2023 Ao¢oiinllng polkl•• Charfty Infomiilhn 7h• Br¥{ Tr1 thwity. tt• FIK• of Ix4lMM i• 34 Hlar Rd Lt)wJon 8W6 7EU. 1.1 A¢¢ounllny con¥ontlon nn81Klal g1818ment8 have In yopared kn e(wdtcQ fRS 1Q 'l'hB ph81 RopK)iUrig Staridard app11c40 In UX 8NI R8pkllA ol Iroloiid. ri--1& 1¢TII. 2011 "ul)IlU ty Charlllfth" tj ¥knIOnI ol ItrmiuiM4Mlwl Inr dw4rtln• Nnrrtiig Ihnk Iii wxx¥ilFIrN iO1 IhA k1111 51thiJnilliYJ tilat apkllc81I8 kn11]e UK aKI Ilow Irdwxl liOHP)". 'rI lIn8 slatomonls aro iii IB I1 (4 Iho M¢Mlory amoun18 In IIIO bor onllty l.K4107.. ¥et4lb'os ore Ht lxlcal wlmnwlknnvPa. I4008 Jlole(I 1¢krt fdLy The Iln8KthI eWomoThts hovo l1) proparod on Ilw .41k eit earthK411kn Ir.tlfieAJrn In # Ivli1 IYMII IiiliinL- 1¥Xl Iri ll. INJId .kn¥. 1.2 Gdi)u C,noin Tlw trusto08 Iwv• rA•pwwl tho on Ih AlIWty ol Ihn r.lub to ¢4nikniio n(118 lor tho ol rnl Irtyn Iho ol Ilwev 1.3 Imomo I¢ IJ rec¢gnod I th• thjrfiy Iw to orry pthnc• to lh• tt•m• of me hm bow mei K l• pthLl• tmi IM IrKime b• rKth•d the amctht <n be m•awr•l rn1o1. CaBh donalw8 are tec{wld ret otlw r(wJnl8ed thwlly hfjs llottfied ollhe danaiion, unl8B8 pfomwrtt ctd(mIT8qu? cl th• 4rrthmt. bMma1oX rdattDn io ¢JnatIo rec8ivod under GhlAld olwmmnt l• reo)wknl •tlh8 dth•drmlkn 1A 13rnnts and l•gacl••4rAounttwJ In8CcOrdan Ch8riti88 8fJlP, wants KI afè orty té tten al thè lofthlno arn met Er16tlement- contrc4 tr4or the Wor Ottr acf# to the ecorK¢ l)&)•fil h88 pgiwj Larty. Prd)Jlllty- ki mel18n there ofwApt. rect l•Tr9r0
THE BRUNSWICK CLUB TRUST
NOTE8 TO THE FINANCIAL STATEMENT8
FOR THE YEAR ENDED 31 DECEMBER 2023
1.6 DoMt•d ••pl• Ind f•clMII•s
Don&tsd profe81 opKI l¥lltlos arn rwnw 95 iruimg Iho ¢lwrity haB control over the Item,
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THE BRUNSWICK CLUB TRUST NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 1.12 CThlltorn and provl•lonB Gr¥thtor8 prrythiioi are rwniwl Ilwj l)u a owuon fC5uilkng from o • went Ihol 11 prabably relu in t1 tr8n8fw ol fuThJ8 to o h'rd and tt (J to 88IUe Ihe rA5119th. (>n be meaBur811 or illmated mlthtly. Cmiiofl MJ at Iher annI ¥f#¥ dlrA4kn9 for ony trade dl8¢ounth 1.lj Plnaiiclal IlMOnt• Thts thrlty only hob liiiwMJ81 aa8Ot6 lknbllllos ol a tw hA, Ininimai)tsi. HH8lc Iii$lrunionts, ¢ liKk¥Je tr8dD 8nd Oll•r IN¥ik IxloTf•, roo11 ¥1 tr8n88cIkn vokio orxl 6ubGw• moll11¢d al Ihtyr £ottlthent yU0. 1.14 Imirjclad Iwmls cwfiprlB8 ¥LtiirnlgtAd s1)108 fimds WMI flin( IiiiMJ8 Aro am04m18 wli.Ii INMY JpJ(1o (Mrt N iiiwofArkxl IIuKl6 lll IIHJ ¢18ui!Iloii ()111)o IriiAtr)oB, GOir unreotffjthd ffjPfewII urMo8trl¢Aod l• typty¥JaL40 ol dlx¥oli¢xi ol tlie tru¥tQO8 In fwUwronc¥ ol tl)g oll•cl• olthe chwily. eIk11 repi8#•it ¢JnAtkTh lor rAw06 No lor cllior purp[A. 1.10 L'rItI1 AeCOUlltlnu wllma¢ts •iMIhidul1Qn18 Iii Ilw apltK)ll t1 cli#iity'8 Y[1nb1J tr8$ ar• lo me luthJemErtt8. 011th8tos Hnil 4boul IIM) rthrryiity AM1 ol lwthli1i tlwt ore roadity oppor•nl ff( olhor 80urce& Thg al allalate(F a8wiiplkni• w• baBed (m otmr IKtIXB ihal rdo mmldored Its bB rel1 Actud r••ults may dllltr frL¥n Thry eBtlmatu 2nd a•AwnFkn• we revknYd on w 01 bubB. RonI to 88Irn8t85 or rKognl••d In th• perfod In the e6llmak l• re8 Ihe affect• th thal FiknJ, oi In the wi¢>J ol the r•vlilon fvtsJ i>th>dsWle I ¢Jwrvl and ftlur• p¢ 13
THE BRUNSWICK CLUB TRUST NOTES TO THE FINANCIAL STATEMEprrs FOR THE YEAR ENDED 31 DECEMBER 2023 GMnf• Ind ••rvk• 4m•m•nthryh work Tot•1 2023 Tol 2022 c¢)mmunlbded Yoth Ind 8wlor Prvl8kn Brun81dtJunlorn LB14F'. ca•t rflvii¥ 2&1¥1 313 28.137 36,313 44.881 28350 Cb •aMIt 2.7LIJ 40,0 1.000 - John LY,• Ghwlty - Th• H St•v•n •nd P E W¢tyl ChvlN•Tnt - Th8 CL0p Lct41 CcffirArlty FLnd -Wdtro•• & Pat1nern - M•Yh6wChBrlta0 Tll1 . P•rncThl dcthlknn• - A Mullth8 .J8Kh•n . dan Yoth 10,918 H(Idty t¢homo arKI tr . Dr EthrdI & B18W lQr45 Fthkni Clwly . Jth LY,1 Ch (Srml kknld•y AGttty F .W8Wo & Pwlrtt• . Dl•y TN*t -PahJl•on Yo . The Worthplul Cry¢l Ts4•r• 8rl&Jy• 2.111 14CO) 2.111 16,(OJ 9,108 1,000 1QL 10,CIY) 131,810 131,610 167.329 Total 2023 Totsl 2021 lund fund rt•nth in¥o•trMrts 11447 1&447 13,353 IS.070 18.436 14.043 14
THE BRUNSWICK CLUB TRUST NOTES TO THE FINANCIAL 8TATEMENTS FOR THE YEAR ENDED 31 DEGEMBER 2023 N•tln¢Qmel{•xdl1•j fty th•y••r 2022 TN8 h 8tat•d oft•rdwgtr&.' 2.740 3.9 2.3LKJ 280 Anity•l• olgavwn• Ind ipport ¢o•th thlrity opwtionl bts wiprt and 4XAts key tho year on • bA COMIent th the uae ol Irthr4 al¢¢obw colts by th• tim• ip•nl tslh•r thdr Pg0, Tho thL40 belttw&w 1 the ondyd• ol wpport WKI o)8t6. Tol•l T(l•l 2022 Club KNIJ Holld8y• and tr Vondlng mfj¢Nn Ildlng r•lLwblil¥nwrt 4).255 42.849 40,2&1 42.849 1071 07.391 54.914 3,071 Sl•lf t aftd G11 ind vAt8r r Cl•Mlng & hyJknn• T•KiphoM Bulldthg mdntw uranc4 1a1 &378 140.684 10.283 Z439 I7 413 IS14 4753 1TI 1037 1536 187,617 12,713 2,782 314 420 847 &941 177 179,878 7,189 1.102 1674 wWpm•rt Postage and thUon•ry Computor runnlryj 8,998 110 1.11 01 261 281 294 6,718 Bundrf 6,2 6,4e1 4,976 18.557 fj7. 286.orJ &071 JS.M 352.382 R•lr•J L•ilW Club Tot*1 Total 2022 unrerIe 18.&%7 17S.165 130,231 178.9tr2 171420 a737 120.494 11667 17.e96 .073 3.IT11 fs
THE BRUN8WICK CLUB TRUST NOTE3 TO THE FINANCIAL 3TATEMENT8 FOR THE YEAR ENDED 31 DECEMBER 2023 Taxlon Tho Brunthth Clid) Trtl • rt•rty not Ir•d• lor t&x ypo•oL It Ilabl• eupjratkn l&¥ on Flxad •vJ•l• Impro¥tr •4U hld•• Foothill pllth r+)tsl 091 At 1 JBN•ry 2023 F)d 31 DOthr2023 Aldttlon• V2.194 84.817 27,XS 14,371 488, Al 31 D•c•mb•r 2 01194 H817 27,aLYd 84,¥77 4&9, D•pr•¢l•llon Al 1 JanuAry 2023 and 31 2023 Chwg• for th• YMT On DIipo8018 1t1142 14.163 27,X 84,377 3BA981 AI 31 DKnber2023 10.142 84.418 27,9 14,377 386.246 eArrylng amount At JI D*•mb•r2023 82.461 Al JI DIrnb•r202? 82.718 2022 FLx•d Intwwt Eqth• 82,486 802.781 ,491 100 826,2e8 Hlthrfci¥xl 81652 $19.143 10 D•lknrn 2022 4,142 720 4,124 1.530 0r d•biorn 10,862 16
THE BRUNSWICK CLUB TRUST NOTE8 TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEUBER 2029 11 Cr•dltorn: du•¥Athln oMy•v Ac(wd• 7,173 9.499 4,740 Ddorfed I1tr 60,130 34,149 12 Truits•#' •xp•nMfj Irww•th)n Nw• ol th• (or Y 7Ah rncthd ry MILThr[an or r•hntrwMm•ntol yèar12022'. y•qr, lh•tr m•18 £WIZ122 £4W. ia Ernploy••• Yothrk- S)rf pfjrl.lkno 12 12 Emplryftrt to•t• 16&582 6,218 5,737 1sJ8.817 7,078 5,782 ¢¢4ts 187.017 170.875 14 AMly•l• ol n•t a•••t• fw¥l• Lknr••tri¢t•d Rwtrl¢t•d fthd 2022 Tot•1 Total Flx•d auell 81461 eK1rxi 195.e49 148 82,461 82,716 898,1C(I 825.288 266.3b3 223,708 Ilq1301 184.149) CuN•nt8wl• 746 16.220 988,814 897,841 17
THE BRUN8WICK CLUB TRUST NOTE8 TO THE FINANCIAL 8TATEMENT8 FOR THE YEAR ENDED 31 DECEMBER 2023 16 Mov•m•ntlnfimd• A• It 1 Inctynkig OtAqolr4 Tnn•f•r A••t31 e•n•rnl lund 4Q2.8UI 2618&) 117&10ffj (a3,) 427.288 l)••1onit•d fund• ContrlbuUDM InOft4179 Don¢ Lagacy 8hgré 011947 N8tlJnd App•d 1971 Apwl 1989 Appe•l DonaUon8- Tho FouNJkn f¢¢ Spryl •x1 ts AJ BbJIr FUNI Dulverton Tfutt End(Mmèrt 60th knnlv•rwy 8PPe81 fvnd r•fwbknrt lthd 14283 17.284 io,( 13.283 17,284 10,fAID 22,979 20,848 1.446 3. 210.382 163.113 882,KQ 282.W 117&186} 070,696 ••lrt¢t•d lund• LB H&F ProC ofyath 8w¥k4• 28,137 (26.13n (38,313) (32,41) 131991) Club I11 7.841 31.IfAI 7,(0) *991 220 10,C£Q 14.841 1x1,480 {1•9011 16.220 897141 39&340 P04.CII81 oe1816 18