TH
For the

THE BRUNSWICK CLUB TRUST
BOARD OF TRUSTEES
N.N.Browne
Hon President
S.G.G.Witheridge
Chairman
L.E.J.Bicknell, ACIB - Hon Treasurer
M.F.Dunning BEM
C.E.Hancock
G.Hands
Lord Johnson of Lainston CBE
W.J.B.Lake
P.C.G.Witheridge
MANAGEMENT COMMITTEE
Pip Witheridge - Chairman
Nick Browne - Secretary
Michael Dunning BEM
Tom Drew
Bill Lake
Jonathan Ticehurst

STAFF AND HELPERS
Senior Youth Workerlclub Manager
Danny Volino
Bookkeeper
Sue Hicks
Youth Development Worker
Piers Player
Cleaner
Eddie Speck Da Silva
Part-Time Paid Youth Workers
Nicola Barlon
Zoe Baxter
Charlie Bish
Jimmy-John Corcoran
Fabien Davies
Chan Edutie
Terome Etienne
Raphael Garrell
Gus Hunte
Zhane Hurdle
Charlie Melville
Tommy Melville
Nissal Merimi
Hollie Myles
Angela Quinn
Sharon Stewart
Adult Volunteers
Sean Allen
Jamaal Bailey
Jade Buckley
Tariq Kavanagh
Scotl Naismith
Nadia Nilforoushan
Thomas Oswald
Rene Pascall
Daniel Read
Philip Sangchin
Silvia Trenti
Junior Volunteers
Yunus Adebola
Shaun Haynes
Max Mcsweeney
Frankie Small
Isabel Yildiz

THE BRUNSWICK CLUB TRUST
Registered Charity Number: 209865
Bankers.,
Natwesl Bank PIC
Juxon House
98 St Pauls Churchyard
London EC4M 8BU
CAF Bank
25 Kings Hill Avenue
Kings Hill
Wesl Malling
Kent ME19 4TA
Lloyds TSB
472c Fulham Road
London SW6 1DD
Auditors:
Begbies
9 Bonhill Street
London EC2A 4DJ

THE BRUNSWICK CLUB TRUST
CHAIRMAN'S STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2024
"Let thi5 Boy5 Club be a memorial lo th8 comr8d88hip we have shared In OUT ￿ptIvItY and181 it b8 a livlng memorlal
to those of our Iri8nds who have lallen..
Major Percy Flood. Oflag 79, Brunswlck, G8rmany,1945.
Th8 Brunswlck Club opened on 518 curr8nl slt8 In 1949. four years after lh8 end ol th& Second World War. 75 years
later 11 Is s1111 golng strong. iernalnlng fallhlul lo Ihg vlsion of Ihose who founded il In Oflag 79, Ihe Prison ol War
camp in Brunswi¢k. northern Germany, all those years Ègo. Open seven days a week, 50 weeks of the year, The
Brunswid( Club offers Tegular. affordable, hlgh-quallly actlvities, opportunlll8S. 8nd 8xperl6nces lo the youth of
Fulham. In 2024. over 1,380 chlldren and young p8op18 8ged 7 to 19 years look part In on8 or more ol our aGlivilies.
8ltending the Club al an average 0172 p8r day.
Hlghlights of the year included..
OV8r 800 young people allendlng our 3-nSght a week Senlor Youth Club.,
over 300 children altending our Iwice-weekly Junior Youlh Club.. and
Over 550 chlldren and young peopl8 enjoying one or more weoks of our very popular hall term 8nd sthool hollday
Bcllvity schemes.
Thanks to th8 Immense support we recdve Irom members. Irt8nds. nèlghbours. supporters, nallonal and local
charllle5, local buslnesses, and th8 Local Authorlty, the Club remains financially Secure. We concluded 2024 with a
nel In¢om8 of £25,049. our Inveslments in¢reased in value by£72.757. 8nd we still hav6 a sufficiently hlgh level of
reserves to deal wllh any unexpected108388 of incotne or unavoldable Increases In exp8ndllur8.
Runnlng the club lakes a lol of hard work and I would Ilke lo t8ke Ihls opportunity lo thank the outgoing Chalrman of
the Managemenl Committ88. BoTls Dunnlng, lor hls outstandSng conlribulion lo The Brunswick Club and the young
people of Fulham ovw Ihe pasl 55 years. l am pleased to Say he Is S￿￿ng on as a memb8r of the Commlttee and as
Trustee ol the Club.
I would Ilk8 to wdcome Plp Wllhgrldgg to hfs new ro18 as chalr ol Ihe Management Comm11188. and to welcome Lord
Johnson of Lalnslon CBE as a Brunswck Club Trustee. Thelr knowledg6 and experience wlll be ol great benelll to
the Club in the coming years.
I would like lo thank Ihe olher members of th8 M8nag8m8nl Corntnillee and the Trusle8s of th8 Club for thelr
dedlcaled $6rvlce In 2024. and I would liké lo thank Ihe Club Manag8r, Danny Volbno. the Senlor Youth &
Development Worker, Piers Pl8yer. and the rest ol Ihe Club's enthu81astle Staff taam for Ihelr commltment and hard
work throughout the yea¥.
By all a¢eounts. 2024 was a Su￿9$S1u7 year for the club. 11 was also the lasl full yaar of work lor a sta5wart ol th&
staff team, Gus Hunla. Frotn an allendee ol the Club Sn his youth in th8 1970s. to a dedi¢aled employee forover 40
years, Gus is known and fondly remembered by literally thousands of past and currant m8mb8rs of the Brunswlck.
His commltmenl to the Club and to the welfara of the young people In hls charge was unparalleled. He wlll b& sorely
mlssed. Gus Hunt8, 8 8runswlck Legend.
11 any ol our suppc*ters would Ilke lo v1851 the Club Sn Haldano Road, Fulharn. would b8 most welcome. Just olv8
ager 8 c811 to 8rr8nge a sullable Ilme.
S G G Wilh8ridg8
Chalrman

THE BRUNSWICK CLUB TRUST
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees presenl their repori and lin8n￿al slatemenls for tha year ended 31 DeGembei 2024.
The finBncial slalemenls have boen prepared accordance willi the accounting poliu8s s81 out in nola 1 of 11)e
financial slatomcnts and crjmply wllh the charlly's Governlng document, Charilios Act 2011 and 'A¢Gounling and
Repotiing by Charilios.. Slalem&nl ol Recommended PraclSce 8pplic8ble to chari118s preparing Ih8ir accounts In
accoidanc8 with Financial Reporllng Standard appllcable in the UK and R8publlc of Ir81and IFRS 1021 The
eharily15 a Publlc Benefit Entity es defined by FRS 102,
Governing documenl
The Brunswick Club Trust is a regislered ¢harily operatlng undei a Declaration of Trust dated 28 February 1945 as
amended by a scheme which was sealed by the Chaiily Commlsslon for England and Wales on 14 Mdy 1997.
Oljlects of the charity
The objecl of th8 Club Is the provlsion ol cultural. yportlng and soc121 acli%q1188 for young people, aged from seven
10 eighleen, in a safe and friendly environment.
Going concern
The trustees. ieport and financi81 st91emenls have be&n pr&p2red on the going concern basis, which 8ssum8s the
ebillly ol the Glub lo continue Its acliviles lor tho foreseoable fulure, being a pe￿0d of not les5 than Iwelve monlh8
from the approval of thFJse ac(x>unls.
The Trustees continue lo monitor the financial effects of inflation, in parti¢ular Its efled on the Gosl of I￿l￿g. The
Iruslees have considered the informallon av8ilabl8 and have reasonable expectation that the Trust has ad8quale
reserves and resources to continue Ifs operation81 aclivllle8 for the foroseeable fulure. Aceoydingly Ihe trustees
have concluded tl)at Ih6y can conllnu6 to adopt th& going ¢on¢ern basls in proparlng the linanclal statements.
Publlc beneflt
In planning Ihe Club's acllvlties for the year. the Board of Irusl88s Confirm that they have given due regard the
Charity ComrnlssSon's leglslallv6 and regulatory requi18tnenis lo cornply wllh Section 17 01 the Charilles Act 2011.
This repcirt oullinÈs how our achlevemenls during 2024 havè b8n8fSl8d the publlc.
Rpvlew of a¢tlvltles and highliyhts of 2024
Durlno 2024. lh8 Club was open seven days a week. offerlno a vartely of 8clivili8s and S8N1￿8, includinq..
The Brunswick Senlor Youth Club- 105 lermllme sessions on Wednesdays, Fridays and Salurdays from
6.00pm to 10.00pm, allended by 835 young people aged 11 to 19 years al an 8V8rag8 of 77 session.
Tho Brunswick JuJ)lor Youth Club- 70 termlime sesslons on Wednesdays and FTidays from 4,00pm lo
6.00pm, allendgd by 323 children In school years 2 10 6 al an average of 57 per se8sIon.
The Brunswl¢k Senlor Club Hollday Schemes- eight weeks of 3-day 14-d8y holid3y a¢tivi¢y schemes In the
hall terms and school holiday5, allended by ?82 young people 8g6cI 1110 19 y8ars al an avarage 0145 per day.
The Brunswlck Junlor Club Hollday S¢hemes- elght weeks of 4-day 15-d8y holiday activity sch¢mes
atlended by 299 chlldren In school years 2 10 6 at an av8rage of 60 por day.
The 8runswl¢k Club Football Teams- 51x loolball ledms. from UrTrd8r 9s to Undor 15s, wllh 125+ chlldron and
young pèople bonelillng Irom weekly Iralnlng sessions, weekly malchos Ifrorll Seplamber to Aprlll, weekend 5-a-
sid8 comp21ilions Ilrom May lo JUWI, and two weekend resldential tournam8nls for thr88 teams in May 2024.
During the ytrar. we also pldyed h08t lo Klxsldf Dr￿0￿ Ta8kwondo, the Fulham Jvnior Chess Glub, Aspire FC,
Fulham Lions FC. Tlny Feel Sports. Samba Soccer SLhouls, and the CDA Fenclng Club- all of whom provlded
r&oular sessitsns lor children and young pèople in Ihelr respeclive fields.

THE BRUNSWICK CLUB TRUST
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
Plans for the futuro
Our plan% lor 2025 are lo continu¢ providlng a hlgh-quallty programme ol on-sile and off-slle activities and
opportunities for the chlldren and young people of Fulham.
R&crultment 81ectlon of trustee5
Trustees are appointed or re-appointed annualbj al Ihe AnnuA5 G8ner81 Meeling. N8w (fuslees are briefed on Ih8ir
legal obligations under Charity L8w and the CharEty Commlsslon guldance on public benelil.
Trustees
The Iruslo8s who satved during Ihe yearwere..
SGG Willieridge Ichairiranl
LEJ Bicknell, ACIB ITreasurerl
NN 8rowne (Presidenll
MF Dunnlng BEM
CE Hancock
G Hands
Lord Johnson of L8lnslon CBE
WJB Lake
PCG Witheridge
IAppolnted 18 March 20241
Flnan¢lal Review and Pollcy on ResoW8S
The Slal8m8nl of Financial Aclivlties for tha y8ar to 31 Dec8mber 2(J24 qhows a nel incom8 of £25,049 Ibefor8 n91
Investment galn of £72,757), compared to net income of £43,￿2 for 2023 {bBfore net Investtnènt uain of £45,372).
Nole IS shows the movement in all the Trust's funds in the year and 9lves an 8xplanalion of the naturè and
purposes ol each fund. The balance ol lolal unreslrlcléjd fundb Eil the yoar end wa5 £1,066.19912023.. £970.5951
and Ihat of restrlcted funds was £18,42212023.' £16,220). During the ye8r £40,755 was Iransferred from
deslgnaled unrestrlcled funds general fund and expended on the building mBlntenanc8.
In the trustees, vlew. the re8eNes shoulfs provide Ihe Club adequale IlnanLlal slablllly and the msans lor11 lo
meet it8 chaiilable objectives for the lor8seeBbla luluro, Of the £1,066,199 held in unr8Stricled funds, F326,926
Iraisod in capital appo.als sSnee 19451 and £175.627 Idesignatecl as 8131 December 20241 has beon @arrnark8d
lor future capltal exp9ndiiure un bulldlngs, vehiGles arid equlpmenl., £563,6461s equivalent to nSnele2n months,
runnlng costs and h&ld lo cover management, administratSon and support cos15 In th8 evenl of unexp8cled loss of
In¢om8 streams.
The trustees have a policy pertaining lo thelr portfolio of inve5tmenls. This is managed in a conserv81ive fashion
botween Invests'ng for long term capital growlh and providing a reasonable Income for th8 Club. R858tv6s and
Inveslm&nl8 are rev18W8d Dn a qu8rt8dy basis by the trustees.

THE BRUNSWICK CLUB TRUST
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
Rlsk statement
The major rlsks to which the Club Is exposed. as Idenllfied by Ihe tru8168s. have begn revi8wed and systems or
procedures hav8 b8en eslablished lo manage those rlsks.
Our volunteers
All the tru8tee8 donate thelr seNlces wilhout chaTae. The charity often also relies on the contrlbullon ol unpald
general volunteers in ¢arrylng out Its aclivlUes. Duilng any oiven year. 8-12 adull volunle8rs give approxlmalely
1,000 hours of their lim8 and 15-20 junior volunleers Imetnbeis of our S8nior Club ag8d 15-18 yearsl glvg
8pproxim8tely 1,500 hours of their lime. Volunleerlng Includes, but is r￿1 limited lo, assisting slalf iii the
supervision ol younger children on 8Ctlville5. driwng one of the minibus88, running the line 81 football malches and
helping organise evenis. The trustees have considere(S th8 specific provi81on$ regardlng Ihe valualion of donated
Ilems and 8etvic8s and concluded that placlng a monetary valuè on Ihglr wntrlbullon woukl not bg posslbl8 or
8ppropri818.
On behalf of thè tru8t88S
SGG Witheridge
Chalmi

THE BRUNSWICK CLUB TRUST
INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
I report lo the Iruslees gn my axamlnatlon of Ihg flnanclal slalèmenls ol The Brunswek Club Trust lor the year
ended 31 Deoember 2024 on paggs 9 10 19. These financial slalements have been prepared in accordance
wlth the accounting polleles get out therein.
This report is made solely lo Ihe trustees in accordènce with Sections 144-147 and 151-155 of Ihè Charllies Act
2011. My work has been undertaken so that I might slate lo the trustees thoso rralters l am required lo state to
them in an Independent Examiner's Report and lor no other purpose. To Ihe fullest exl8nt permllted by Saw. I do
not accept or assume responslbility lo anyone olher Ihan th8 charity and the charity's Iruslees for my
ox8mlnatlon work.
Rèsponslbllltles and basls of report
As the charity's Iruslees, you are responsible for the preparation ol the financial slalemonls in aceordance wlh
tha requirements ol th8 Charities Act 20111.the ACV'I.
I reporl in respect of my examination of the Trust's Bccounls carri8d out under section 145 01 the 2011 A¢1 and
In earrying out my examlnatlon. I have followad Ihe applleable Direction5 glvèn by the Charity Commlssion
und8r section 14515llbl of th8 Act.
The charflls gross income exceeded £250,000 and l am qualified lo undertake the examlnallon by belng a
qualified member ol The Inslilule ol Chartered AcLounlanls in England & Wales.
Independent examlnerfs statemerbt
I have completed my exarninallon. I conflrm that no rnaleri81 matters havg ¢om8 to tny atlenlion in ¢onne¢lion
wllh the examinatiw whSch gives me causa to belleve that in any m818rial respect..
the aeeounling recordg wera not kepl in 2ccordance with 5eclion 130 of the Charities Act., or
the finan￿al slalemenls did not accord wilh the accounting record5'. or
the financial sla16ments did not comply with the applicable r8quirernen£s conceming the form and content of
nanclal slalements Set out in the Charilles (Accounts and Rewrtsl Reoulations 2008 other than any
requirement that the accounts glve a 'lrue and fair. vi8w which Is not a maller consldered as part of an
Independent examinallon.
I have no concerns and have come a¢ross no other mallers In conneclSon with the ex8mSnalSon to which
all¢ntlon should be drawn In Ihls report in ordgr 10 8nable a proper understanding of the financial slalements to
be r8aGhed.
oLr
Chrlstopher Batès IFCAI
17 Seplember 2025
B8gbles
Chart•r8d Aocountanls
9 Bonhlll Street
London

THE BRUNSWICK CLUB TRUST
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestrlcted
funds
R8stricted
luiids
Total
2024
Tot81
2023
NotÈs
INCOME AND ENDOWMENTS FROM..
Donatlons and logaclgs
Doiiallons
Members, subscriptions
New Generation Givlng
23,360
40,960
2,934
23,360
40.960
2,934
26,114
38,080
3,040
Charltable a¢tlvltle6
Club actlvlli8s and trips
Granls dnd s8rvlce levgl agr8&manl for
youlh work
othÈr tradlng acllvities
Letlings and pilch hire
Vendln9 machlnes
12,060
12,060
22,440
159,282
159.282
131.810
97,198
10,882
97.198
10.882
102.834
6,545
Investments
19,524
19,,524
18,435
Ttstal Income
206,918
159,282
366,200
349,298
EXPENDITVRE ON..
Raising lunds
Fundralslng and publicity
Charltable actlvltles
Club aC￿vIllaS and trlps
Othoi
Lellings and plloh hlre
Vendlng machin88
13,797
13,797
18,557
139,768
151,883
291,649
266,073
27.664
2,844
184.071
5,197
32,861
2.844
341.151
17,695
3,071
305,396
Total expendltura 6
157.080
Net incttming/loJlgoingl re50ur¢es before
tr8nsfer8
22,847
2,202
25,049
43,902
Transfer5
Gmss Iransf8r between funds
Met in¢tsmellexpenditurel for the yÈar
22,847
2.202
25,049
43,902
Other recognlsed galnslllossÈsl'.
Re811sed galnslllossesl on investments
Unreali5ed ga￿n$1(10$sesI on inveslm&nls
8,105
64.652
8.105
64,652
37.086
8,286
Net movernent in fund5
Tolal funds brought forward
95,604
970,595
2,202
1fl,220
97.806
986,815
89,274
897,541
Tol81 funds c8rri8d forward
14 1,066,1g9
18,422
1,084.621
986.815

THE BRUNSWICK CLUB TRUST
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024
2024
2023
Not85
Flxed assets:
TangitAe a55ets
Inveslm8nls
82.186
763.379
82,451
698.100
Tot81 flxed assels
845.565
780.551
Curient a$sets:
Debtors
Cash al bank and In hand
10
24,542
232,289
10,862
245,532
Tol81 current assets
256.831
256.394
Cr8ditor5'. Atnounts falling du8 Within one year
11
17.775
50.130
Nel curr8nl assals
239,056
206.264
Total assets 1055 curront Ilabllltles
44
1.084,621
986,815
The fund$ of the chartty:
Restrlcted funds
15
18.422
16,220
Unrestrl¢tèd funds
General fund
D&8lgnaled funds
563.646
502,553
427,287
543,308
15
1.066,1g9
970.595
Total charity funds
1,084,621
988.815
For the Ilnanclal year 8nded 31 Dec8mb8r 2024 the ¢harlly was enlllled 10 8xemplion from audit and an 8udil has not
b88n reque$l8d by Ih8 trustees lor Ihe year in ouestlon.
The Irust88s a¢knowledge Ih8lr r8SPOn5ibililies for ensudng Ihal the charlly keeps accounting ￿e0rd$ whlch comply
vrilh lh8 requirernents of Ihe Charilias Act 20111.lhe Acl") and for pr8P8ring flnanclal stslements whlch glve a true and
fair of th8 State of affalrs ol the charfly 85 at Ihe end of lh8 flnanclal year and ol Ils IncomSng Tes(¥Jrces and
8pplkallon of r8sourc88. Indudlng Ils Income and expend1ture, for th8 financial year In a¢¢ord8nc8 with th8
requirements ol the Act.
Th& financlal stat￿￿enIS were apKwoved by the board of trust868 and aulhcdsed fly Issu8 on
are sloned on Its behalf by..
rf. k I•￿ and
SGG Wltherldge
Trustee
LEJ Bicknell
Tru6ts0
Charlly Reglstration Nts.: 209865
10

THE BRUNSWICK CLUB TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
A¢¢ountlng pollcles
Charlly Informatlon
The Brunswd( ClubTrusl Is an uDlncoTporaled charily. Ils placa of btsslnÈss 1$ 34 H9k1￿è Rd, FulhHtn, London SW6 7EV.
1.1 A¢Gounling convention
The finantldl staiomÈnis havo baen prèparéd In atcordarKa wth FRS 102"The Flnanci81 R8porling Slandard appllc8ble lfi lh&
UK end Republlc ol Ireland" I'FRS 102.1, IhB Charilies AGI 2e11 8nd"A(￿oI]N11ng and Reportiiig hy fhsrilies" Ihe Sialemenl ol
Recomrnended Piactica for charllies pr8parino Ihelr acmunis in gccordBnce wilh the Finanogl Reporting SIBndaTd applicatAa In
the UK 8nd Republlc of IrBIBn(I Icharllles SORPI..
Tho financlal slaiemenls are piepared ill sleFling, vthlch ￿ Ihe I￿￿110nal currency ol lh8 company. Monalary amounls In Ihèse
fln8nclal £lattmÉnts aré r￿nd&d to IhG ne8restE.
The ch8rily meels the deflnillon ol a publlc benefil eniiiy under FRS102. ABsets 8nd Ii8LMlities are Inillalty recognised al hi8loric81
coslor IransacI￿n volue unless olheNryse si¥led In Ihtr r61evanl aGtAiuniing policynotes.
The hnanclal 818￿me￿I8 have begn prepared on Ihe historical co81 convenllon ex¢epl for lh8 modlflcellon to a lalr valu8 hasis for
(trtaln financlal Insltum6nl$ as specifled In Ih@ èccounling po51cles below.
1.2 Golng concern
The Iiuslees have prapared fin¥nLlal SI8￿Men15 on the golng concarn basls, whleh Bssumès the ablllly of lh9 Club lo
niinuè 115 acti￿1185 for thè foreseeable future. being a period of nol l•ss than Iw81v8 monlhs fiotn the approval ol these
accounts.
.3 Incorne
In￿m@ Is rÈetynlsÉd vthen the tharity has enlillemenl lo the fund8, any performence cnndlllons &118ched to the Itèms of incotne
havo baon rnBI,11 is probable that the Incotne will ba r£c8ived and Ihe amounl cgn be measured rellably.
Cash donallons are r6cognl8ed on recelpl. Other donalbns are recogfj15p.d onr.È Ihe ch8rity hes been nollfled ol th$ don81ion,
unlass pgrf¢xmanco condllloiis r8qulr6 Oelèrral ollha ainounl. hcom9 lax recoveratAe I￿ ielalion io donalions recawed undar Gill
Akf ordegds of covenant Is recogDlsed al the Ilmo of Ihe dona110n.
1.4 Grants and legacles accou#tlng
In accordance thrylh Charllle$ SORP. grants and legacies gre only be recog)ised when all the followng oriieri8 are mal..
Enllllemenl- conlr¢Jl tsver tha rfghts orother access lo Lhe economic bDnelil h35 passed lo the charily.
Plobabillly-income is recognised when there is 8uffielenl ¢6rtahlyof r6c8lpl- r6t•lpl Is molè Ilkèlyihan noL
K4easur8menl- the monelaryvBlue or 8rnounl oflhe Income Can be measured rdk8bly.

THE BRUNSWICK CLUB TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
.5 Donated Eervlco$ and faollltlfys
Donal8d prole8￿on￿l .%e.NirTr.s and donaled fatllllles are recognk8ed as inwme when the charlly has control ovar Iha Ilem. any
condlllons a￿0claI•￿ wlih ihs dDndled ilem have begn mal, the receipl of economlc b&n&fil from Ihp use by Uie Gharily DI Ihe
Ilern is probable ani5 th81 e¢onotNIG bonofitc&n bc mesJ8ured rellgtrfy.
On receipt. donalftd professlonal se.rvicp.$ end donal￿ latlllllas 8r8 rewgnlsod on the beyls of Iho valuo ol the glfl io ihe ¢harily
vthichls lh8 amounl ihe ¢h¥rlly would have been ￿ryllIng lo pay lo oblaiii ¥er¢ic.es or facililies of equlv81enl econoKnic benefit on
the open mafft81', 8 corre8pondlng amounl b than recognlsed Sn exp&ndllure In the ptrrlod of recelpl.
aceordanca ￿ThIh Ihe Chailties SORP 2nd FR$ 102, Ihe economlc cnnlrlbuiion of geneial vdunleers Is not rocofjnised in the
lin8ncl81 sl8lemen15. The ImsleÈs' Report delails the ro18 playèd by oÉn6ral volunteers and Ihe nalurÈ of Ih8lr conlrlbulion io ihe
charlty.
1.6 Expenditure
Expendilure Is recojnlsed once there Is a legal or conslruct4ve obligallon lo make 3 p8ym8nt to 8 ihlrd paty. 11 Is probgblé Ih81
settlement will b8 r&qulred and Ihe amount of the obllgallon be measured rÈllatAy. Expendllure is classified under Ihe
follo￿￿rtg aclivily headings..
Cosis of ralslng funds compris8 lh8 costs 8ssodaled wlh aliracbng voluntary Income and Ihe rts)5ts ol Irtdlng fundraising
purposes. the1rasso￿at8d support costs.
Expenditure on charilabla acllirylles Compr1.￿P￿ those costs Incuircd bylhe L*8rltyln Ihg dellvèryof Its 8clbvllles and serv1￿5 for116
bsn81iciarles. 11 Includ•8 both costs Ihal can bè allocated direclly io SUGh aclivities and those costs of an indlrotl natur6
nac8ssarylo suppori Ihern.
Other eX￿TraIlure rewesen15 t￿$¢ Iiems not lallir4J into anyolher he4dlng.
Irretoverable VAT IB charged Bs a thsl agalnsl the 8cUvliyfDrwhlch thè 8xpendllurg wa81nGurr8d.
1.7 Allocallon of support ce$ts
Support costs are Ihose funGllons Ihat asBISI th6 thM)rk of the chgthty bul dD not dlradTry und8rtake chaTil8ble aCt￿[lIeS. Swpjrt
cA)sis Includè oifice costs. f￿allGe, PBrsonTr81, p8yroll and governanc8 costs which siipport the Trusl's aclivillts. These costs
have b&8n allo￿ted bgNYeen cost of ralsSng furKJs and expendiiure on d)arb￿b1￿ a¢llvlUeg. The bases ijn which suptx)rf costs
hawj bean 8110¢21p.d are s81 out In note 6.
1.8 Tanoible flxed 8s8ets and depreclatlon
Tangiblg flxed 35s£ls are illlllally m¢asured 01 c05t and sub88qLienlly Measured atcosl orvaluabon, n81 ol dotKeclaihn and any
impslrynoni losses.
Fieehold propertyththich 18 for GhErllab16 and inve81menl PUlPD8eS is noidepreclaled.
DÈpre¢ldllon an olhar assets a￿ recognlsRd $0 8s lo wrile orf the cost less Ihelr resldual values overlhdrus8ful IIv88 and wrltie
off over 3 years.
1.9 Flyed ass81 Invè&lm6nt
Inv8slmenls held as fixed assets ara ravaluèd al mld4narkel valua ai the balance sh881 dale in order Io COTDply with lh8
requlremÈnls of U)e FRSIQ2. Reallsed and unreaK$ed gains and losses Shown s6par8lely In the apwoprfait 8ècl1r￿ of lh6
SIBièmÈntof Financial AelI￿lIeS.
1.10 Debtors
Trade 2nd other debtors ar$ recagnised al the s811I8mpnl amounl due gfler any Iréd8 ISIS￿unl offered. Pr6Pgymenl$ orè vakJ8d
81 th8 8tnounl pr6pald nel of anyliade discounts dua.
1.11 Cash al bank and hand
¢a6h al b8nk cash In hand Indudes cash and short ierm Nghlyllquld Inv¢simenls.
12

THE BRUNSWICK CLUB TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
1.12 Crèdltors and provl&lons
Crédllow and prowsions Are racoonigad Wha￿ charity has a prèsent ob￿gatIOn resulllng Ir￿ 8 past event Ihai will yobably
r85uII in Ihe Iransfor ol lunds lo a Ihlrd parly and Ihe dmounl due lo sellle Ihe vbllgali¢in c8n be measuTcd or o5btnaled rellably.
Gr￿110[$ and pmvlskjns are normdlly recognised al Iheirselllemenl amount aller allo￿119 for 8ny Iiade dlsGounis duB.
The charity only lias linancl81 asseis and findnci&I liabill1￿S of a kind Ihal qualify as basic financial inslrumenls. B3￿G finonoal
In5trunienls, Kthlch InGludB Itad8 and other recelvablt6 And caÈh and bank balances, 8r8 inlually reeognlsed at Iran5acllon Wdlue
and subsequenllymeasiirèd al Ihftlr 5alU6menl v8lut.
1.14 Fund 8¢countlng
Unre51ricled funds comprise ac¢umulalp.d surpluses on Ihe gsneral funds and designated funds.
Oesign&led fundg 8re vmouDis whlch h8ve been pui out of unrèsldcitd funds al lh8 dlscrollon of Ihg trustees. Gen9ral
unreslricled fund5 repres8nl unresiricled Incotne Mthich Is expendable al lh8 dlscrelion of Ihe Iruslees in furth8raDc£ of the
of Ihè tha[￿y.
Resiricled funds repT9sènl grants and dfftallons torspbdflc purposès ￿th1¢h 8r• th8r8f¢r8 not avall8ble for ofher purposes.
1.15 Crlllcal aetounllng Èstlmates and ludgemenfs
In Ihe applicalion of Ihe chaiily's aceounllng poli¢185, the Irus188S die requlred lo m¥ke ludgemenls. eslimaies and asSUTnplims
about iho trarwng amounl ofassÈts 2nd liabi1115os Ihal aro notroadlly apparent frorn alher sourees. Th8 esllmai8s Ènd a860dalod
IISSLirnpllons are bèsed on hlslorical expeiience 8nd other fHclnr% Ihal are considered lo be rttlèvant. Aclu8116svlls may differ
from Ihgs8 8slim8188.
The eslimales and underlyiiwJ assumption5 are reviewed Dn an on9olng baslÈ. Revisbns Io 8c¢ounling eslirnales ar8 reGognised
In Ihe puriod In ￿111¢￿ Ihe t81imala Is ravlsed vtharo Ihe revlslon alfg¢ts only Ihal per¥)d, or ID the period of the revision and fuiurè
p?rlods ￿4)ere the re￿&￿n affects bolh cvrrenl and fuliire peri(xJ9.
13

THE BRUNSWICK CLUB TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Graht8 and strvl¢e level agreementfor youth work
Unrestrlcled Reslrl¢t8d
funds
funds
Total
2024
Total
2023
L.B. H3mrnersmllh & Fulham under setvice lev81 a9reemenls for..
Cotnmunlly-based YoJlh 8nd Senior ProvlÈlon
Brunswl¢k Junv)rs
LBHF.. ¢osl of living uplift
83,770
37,852
33,770
37,1152
26,127
36,313
1.330
Granis receivable for Gharll8ble aetivilies..
-J8Gk Petch8y Foundatlon
-John Lyon's Charily
- Thè H Steven and P E Wood Charllable Trusl
- Th• Co-op Local CoTntnulllly Fund
- W85tra3e & Parlners
- Meyh8w Charilabl2 Trust
- John Lawls pht
- Addlson Youth
London Youth Granl
2.700
50,000
2.700
50,000
3,660
1.oon
1,463
19,916
2,000
1.000
I,ooo
12,000
9,000
12,LK)O
9,WO
3,000
Hollday sehame Irips
Dr Edwards & Blshop Klng's Fulham Charfty
John Lyon's Charfly Isrhool Holld8y Activity Fund)
- The Da16yTruÈi
- Addlson Youth
- The H Sltsvttn & P E Wood CharilaN8 Trusl
EarlE Courtctsnmunlly Fund
4,960
5.000
2,000
4,960
s,￿0
2,000
4,800
5,0(KJ
15,000
1,000
1.000
io,o(K)
159.282
159,282
131,810
Investment Incomg
Unr8$lrl¢ted
gener81
fund
UnreslrlGl&d
Reslrisled dÈ8ignatèts
fund
fund
Totdl
2024
Total
2023
DI￿dendS from11sled Inveslmenls
Intereyl on bank de￿$liS
14,212
23
14,212
5,312
13.447
5,289
14.235
5,289
1g.524
18,495
14

THE BRUNSWICK CLUB TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
t in¢trmellgxpfjndllurpl for the year
2024
2023
Thiq is.4lalp.d aflercliHrging',
Psyment io Ihe accounlan15 for..
IndepgDdenl exqminallon
Accaunlancy serwces
2,975
2.500
2,740
2.300
6,475
6,Q40
Analysis of governance and support Gosls
Th8 Ghdrlly apportlons ils sUPPOrt costs and 9overn8ncg casis baiwegn lh8 kay £cllwlies underiakeTr in Ihe year on a basls
CDDslsl8ni knrylh th6 use of tha resources Including alk)c8llng ￿plOYeeS costs by the tITlle spent and othèr costÉ by tt)8lr usag8.
Thb iable b&lowshrrw8 lh6 ba818 for apportionmenl and the an315Ei8 of.8upporl and governanc.a costs.
Rgi5ing
funds
LÈtlingsl
pltch hlre
Club
other
Total
2024
Total
2023
Cosfs dlfreGfiyaltslbulabl¥ tu ¥cllvlll&s.'
Club activ41i8S
Holid#y% grKI Irips
VeDdlng machlnes
Building relurbishm8nl
Support cosis.
Staff Gi>sIE
Gas and elaclTlcSly
Goner818nd waterraleB
Cle.aniThJ & hygIe￿e
Tebphone
Bulldlng melntenance
Insurance
Yovlhwork equipment
Posl8ge and stEllon8ry
Camputer wDnlng cosls
Accountancy and bDokk8eping
DoprÈtlallon ol fixBd atssel8
Bank and other char08S
Sundr16S
Gov8m&n¢$ costs."
Independent examinarfs fee
Legal and proles51onal fees
47.985
3fj,169
47,985
31.169
2,844
40,255
42.649
3,071
2,844
8.647
1,973
616
2.447
50,488
11,927
2,193
2,447
404
15.80
8,718
1.415
2,139
2.177
2.710
265
11741
1,327
172,932
13,900
2.809
4,804
409
31.599
10,897
2,&30
2,209
2,187
2,710
167,517
12.713
2.782
5.314
420
5.347
5.941
177
2,098
2.595
f,350
265
281
2.605
15.800
2,179
7Q
10
1.327
6.475
5.184
5,476
5,184
5,040
4,976
13,797
32,862
291,649
2,844
241,151
305,396
Ralslng
funds
Letllngsl
Club
Other
Total
2024
Total
2023
Apportloned b&lween'.
Unr¢slrlclod fundg
Reslricled funds
13.707
27,664
5,1SII
139,766
151,883
2,844
184.071
157,080
175,165
130,231
13,797
32.862
291,649
2,844
341,151
305,396
15

THE BRUNSWICK CLUB TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
axallo
The Brun5￿Ck Clijb Trusl Is 8 regislered charity 8nd does nol Ir8de lor 18x purpDS85.11 is not llab18 lo corporallon tax on Ils n61
Incomlng iesourcgs.
Flx¢d os$6ls
Freehold
propBrty &
Improve.
ments equlp-ment
Flxlures,
Motor
vehlcles
Footljtrll pltch
Total
¢ost
Al 1 Janu8ry 2024 and 31 t)eeernber 2024
Addllions
92,194
84,617
27,309
64,377
468.697
At 31 December2024
92.194
84,817
27,309
64,377
488,697
D¢pr8clallon
Al 1 January2024 and 31 December2024
Chdrge for the ye.ar
On Dlsposals
10,142
84,418
265
27,309
64.377
388,246
265
Al 31 Decernb8r2024
10.142
4.683
27.309
64,377
386.511
Carryliig aiiiount
Al 31 Detember2024
82.052
82,186
Al 31 December2023
82,052
399
82,451
Flxed as$8t Investments
2024
2023
Llsled Inveslmenis..
Fked Inleregl
141.831
621.548
90.609
607,491
MethetV&￿tr
763,379
698.100
Hisloriccosl
584,31d
583,686
io
Dèbtors
2024
2023
Prepayments
Olherdebtor8
4,171
20,371
4.142
6,720
24,542
10.862

THE BRUNSWICK CLUB TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Credllors.. amoun¢s falllng due wl¢hln one ye8r
2024
2023
Accru818
Def￿red Income
8.220
9,SS5
17,775
7.173
42,957
50,130
12 Trust8es' &xpon$6s and tran8a¢llons
Non8 Of the Iw8lees lor any persons connecled th￿nI re￿iVed any re.muneralb)n Or reimbursement of exponses durlng the
y2ar12023.. NIII.
Ouring IheyeaT. Ihe Iiuslees made donalbns lolalling £48012023.. £4801.
13
EmployÈ69
The 8V9rage numberol emJoy8es during the yearwas,.
2024
2023
Youlhwoik- lull-UmÈ
Youlhwork- part4ime
Svpport slaft. part-llme
12
Employnient costs
2024
2023
Waues and sa18rles
Soclal secvhly COBts
Penslon cos15
159.976
6.663
6.293
6,218
5.737
172,932
167,517
Therè wer8 no fyrnpl¢)yee5vth054 8nnu81 emdumenls wer8 £60.000 or moré.
14 Analys1$ of nél asséts b8tw&Èn funds
Unrestrlcled Re5trlcted
fund
fund
2024
Total
2023
Totbl
Flxed assets
Investmen15
Current d6$01s
Creditors.. amounts falling due within one year
82,186
763,.379
22fj,596
15,9621
82,186
763,379
25e,8yi
117,7751
82,451
698.100
256,394
150,1301
30,235
1,066,199
18,422
1,084,621
998.815
17

THE BRUNSWICK CLUB TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
15 Movement in funds
Asatl
Jan 2024
Incoinlng
resourctss
OLltgoiMg
Tra*sfer
roÈour¢ts bètweèn funds
Asat31
ec 202Jl
rost
cted lunds
Gènaral fL*nd
427,286
279,67S
1184,0711
40,755
563,645
Doslgn8t¢d funds
Canlrlbuuons ID Ollag 79
DonBlionB
Legacy
Sh&re of 1947 Nailanal Appèal
1971 Appeal
1989 App$al
Donallons- The Founda11￿ forSpOrt8r￿ the Arts
13,263
17,284
10.000
22,979
25.822
96.484
so.000
20,646
40.000
30.44B
216,382
13.263
17,284
10,000
22,979
25.822
96.484
20.646
40,000
30,448
175,627
Dulverton Trust Endowmeni
Solh Annlvètsaryapp8al fund
Bulldlng refurbishmenl lund
140,7551
Totsl unfft&lrfcledlunds
970,595
279,675
If84,0711
1,066,199
Reglrlcled funds
LB H&1= Provi%ion of y￿1h StTvices
Biunbwick Junlo
Club actfvilies
HolSday scheme and Irlps
3J,17
37,852
74,Y(M)
12,960
121,2701
137,8521
180,2481
12bl)O
6.￿0
10,000
672
5,250
To181r6s1FIGl6d funds
16.220
fjSg,282
1157,0801
18.422
986.850
43e,957
1,064,621
18