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2024-02-29-accounts

Registered Charity no. 214966

REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 28TH FEBRUARY 2024 FOR THE THOMAS BROMWICH TRUST

Correspondence: The Vicarage Church Road Perry Barr Birmingham B42 2LB

THOMAS BROMWICH TRUST REPORT OF THE TRUSTEES FOR THE YEAR ENDED 28TH FEBRUARY 2024

REFERENCE AND ADMINISTRATIVE DETAILS Registered charity number 214966

Principal address The Vicarage Church Road Perry Barr Birmingham B42 2LB

Trustees Mr J Hofton (Acting Chair) Mrs D Duggan Revd M C Rutter Mrs H Allen Dr J M Milne Revd E Fisher Revd T Thurston-Smith SMMS Mrs S Smith

Clerk to the trustees Chrissy Norgrove Garrad Enterprises Limited The Estate Office, Wharf Cottage Broombank Tenbury Wells Worcestershire WR15 8NY

Investment managers Canaccord Genuity Wealth Management Slip House Princes Drive Worcester WR1 2AB

THOMAS BROMWICH TRUST REPORT OF THE TRUSTEES FOR THE YEAR ENDED 28TH FEBRUARY 2024

STRUCTURE, GOVERNANCE AND MANAGEMENT

The origins of the charity arise from the will of Thomas Bromwich in 1579 and first became subject to a Charity Commission Scheme in 1872. The charity is an unincorporated association currently governed by a Scheme of the Charity Commission dated 7 May 2010.

Recruitment and appointment of new trustees

The power to appoint new trustees resides with the trustees of the time as set out in the governing document.

All trustees give their time voluntarily and receive no benefits from the charity. Any expenses reclaimed from the charity are set out in the notes to the financial statements

Subcommittees

The Scheme of the Charity Commission allows for grants to be made through subcommittees. The Trustees have appointed three subcommittees to administer the charity in the three historic areas of operation: Handsworth, Perry Barr and Great Barr.

OBJECTIVES AND ACTIVITIES

Objectives and aims

The Thomas Bromwich Trust's objects and principal activities are to apply the income of the charity to relieve either generally or individually persons resident in the area of benefit who are in conditions of need, hardship or distress. Applications can be made through the local subcommittees. The trustees have complied with their duty in Section 4 of 2011 Act to have due regard to guidance on public benefit published by the commission.

FINANCIAL REVIEW AND RESERVES POLICY

Restricted Funds

The charity endowment funds are all invested in stocks and shares. The capital is restricted, and invested by the trustees with the aim of maximizing income and capital growth at low risk. The trustees meet with their investment manager and stockbroker once a year to review investments.

Unrestricted Income

It has been the practice of the trustees to distribute the income from investments equally between the three subcommittees for the purpose of making grants. However, unrestricted income held and administered by a local subcommittee may be applied anywhere in the overall area of benefit. An investment fund for unrestricted income was established in December 2012.

Achievements and performance

The value of investments amounting to £1,146,358 (2023 £1,092,961) has remained stable, reflecting market trends. The Trustees believe the investments reflect a balanced portfolio, with risk spread across different market sectors. During the year, the Trustees received income from investments amounting to £46,438 (2023 £50,299) from which administration expenses amounted to £1,370 (2023 £1,370), bank charges £69 (2023 £70), investment management charges £10,452 (2023 £9,774) and Charitable grants amounting to £24,114 (2023 £31,054) were paid.

THOMAS BROMWICH TRUST REPORT OF THE TRUSTEES FOR THE YEAR ENDED 28TH FEBRUARY 2024

Reserves policy

The Trustees reserves policy is to maintain a sufficient level of unresticted reserves to enable normal operating activities to continue over a period of twelve months should a shortfall in income occur and to take account of potential risks and contingencies that may arise from time to time.

ON BEHALF OF THE BOARD OF TRUSTEES

The Trustees consider that, in preparing these financial statements, they have used appropriate policies, consistently applied and supported by reasonable and prudent judgements and estimates. The Trustees are responsible for keeping proper accounting records to enable them to ensure that the financial statements comply with regulations. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

ACCOUNTS EXAMINER

The Trustees have appointed Mrs S Reeves as the Trust's Independent Examiner.

Signed on behalf of the Trustees on 15th October 2024.

Mr J Hofton Acting Chair

THOMAS BROMWICH TRUST INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 28TH FEBRUARY 2024

I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 28th February 2024.

Responsibilities and basis of report

As the charity trustees, you are responsible for the preparation of the accounts in accordance with the Charities Act 2011 ("the Act").

I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145 (5)(b) of the Act.

Independent Examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect;

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

S A Reeves FCCA S A R Accountants Tower View Broadway Road Broadway Worcs

15th October 2024

RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 28TH FEBRUARY 2024

Notes
RECEIPTS
Donations received
Investment income
1
ASSET AND INVESTMENT SALES
Receipts from sale of investments
TOTAL RECEIPTS
PAYMENTS
Costs of generating funds
Investment management costs
Charitable activities
Grants
2
Bank charges
Governance costs
Charity administration
Local expenses
3
ASSET AND INVESTMENT PURCHASES
Purchase of investments
TOTAL PAYMENTS
NET OF RECEIPTS/PAYMENTS
CASH FUNDS AS AT 28/02/23
CASH FUNDS AS AT 28/02/24
Unrestricted
Funds
Restricted
Funds
Total Funds
Unrestricted
Funds
Restricted
Funds
Total Funds
2024
2024
2024
2023
2023
2023
£
£
£
£
£
£
500
-
500
-
-
500
45,708
730
46,438
46,427
3,872
50,299
46,208
730
46,938
46,427
3,872
50,299
15,036
166,121
181,157
19,055
534,644
553,699
61,244
166,851
228,095
65,482
538,516
603,998
-
10,452
10,452
-
9,774
9,774
24,114
-
24,114
31,054
-
31,054
69
-
69
70
-
70
1,370
-
1,370
1,370
-
1,370
-
-
-
-
-
-
25,553
10,452
36,005
32,494
9,774
42,268
15,252
241,252
256,504
18,690
424,090
442,780
40,805
251,704
292,509
51,184
433,864
485,048
20,439
(84,853)
(64,414)
14,298
104,652
118,950
93,741
104,897
198,638
79,443
245
79,688
114,180
20,044
134,224
93,741
104,897
198,638

STATEMENT OF ASSETS AND LIABILITIES AS AT 28TH FEBRUARY 2024

Notes
CASH FUNDS
Cash at bank
Cash (Handsworth subcommittee)
Cash (Great Barr subcommittee)
Cash (Perry Barr subcommittee)
Cash held by stockbroker
TOTAL CASH FUNDS
INVESTMENT ASSETS
Investments
4
Unrestricted
Funds
Restricted
Funds
Total Funds
Unrestricted
Funds
Restricted
Funds
Total Funds
2024
2024
2024
2023
2023
2023
£
£
£
£
£
£
33,238
-
33,238
25,697
-
25,697
18,523
-
18,523
14,194
-
14,194
42,357
-
42,357
42,171
-
42,171
14,181
-
14,181
5,006
-
5,006
5,881
20,044
25,925
6,673
104,897
111,570
114,180
20,044
134,224
93,741
104,897
198,638
32,414
1,113,944
1,146,358
31,494
1,061,467
1,092,961

The financial statements were approved by the Board of Trustees on 15th October 2024 and were signed on it's behalf by:

Mr J Hofton Acting Chair

NOTES TO THE RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 28TH FEBRUARY 2024

1. Investment Income

Interest on cash deposits
Handsworth subcommittee
Great Barr subcommittee
Perry Barr subcommittee
Total
Dividends received
Total investment income
ade to individuals
Handsworth subcommittee
(16 grants)
Great Barr subcommittee
(18 grants)
Perry Barr subcommittee
(33 grants)
Main account
Total
2024 (£)
80
295
-
375
46,063
46,438
2024 (£)
4,750
9,039
10,325
-
24,114
2023 (£)
33
60
-
93
50,206
50,299
2023 (£)
10,510
8,245
12,299
-
31,054

2. Grants made to individuals

3. Trustees' and other Remuneration and Expenses

No remuneration was paid or payable in respect of the year, out of the funds of the Trust, either directly or indirectly to any Trustees.

NOTES TO THE RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 28TH FEBRUARY 2024

4. Investment assets

Restricted investment assets

Restricted investment assets
Holding 2024 (£) 2023 (£)
Dunedin Income Growth Investment Trust 17750 48,280 53,073
Scottish Mortgage Invest. Trust 4275 34,191 30,489
HICL Infrastructure 23600 29,358 37,571
AVI Global Trust (sold 25500) - 50,643
City of London 9700 37,733 41,274
International Public Ptns 28250 35,426 41,584
Finsbury Growth 6255 53,543 54,669
Troy Inc & Growth Trust (sold 52200) - 36,958
J P Morgan Global 11330 61,522 52,231
Tritax Eurobox Plc 33464 17,970 22,756
Fidelity European 15850 58,566 53,335
Sequoia Economic (sold 34770) - 30,076
JP Morgan GBL Core Assets (sold 41985) - 36,359
JP Morgan GBL Emerging Mkts 29460 37,856 39,035
Ishares Core GBP 260 31,845 31,413
JP Morgan Asia Grw & Inc Plc 9920 32,934 36,208
Vontobel Fund 450 41,549 40,775
Jupiter Unit Trust (bought 75000) 150000 80,940 40,650
Legal & General 9500 22,696 24,301
CRH Ord Eur 0.32 750 46,485 29,303
Smith & Nephew 1900 19,912 22,525
Vodafone Group (sold 19000) - 18,956
Smurfit Kappa Group Plc 800 26,656 24,736
Rathbone Ethical Bond 50000 43,835 42,655
JLEN Environmental Assets (bought 17000) 37000 37,518 23,360
Mercantile Investments 12000 25,860 25,680
SSE Plc 1500 24,180 26,175
Schroders Plc 5400 20,779 26,854
AXA Fixed Interest Investment 48000 40,027 39,158
TR Property Investment 9000 27,720 28,665
Ecofin GBL (bought 14000) 14000 21,070 -
Guinness Global (bought 1575) 1575 32,373 -
Ishares S & P 500 (bought 850) 850 33,977 -
North American Income (bought 10500) 10500 29,820 -
Personal Assets Trust (bought 8400) 8400 39,774 -
Whitbread (sold 565) 565 19,549 -
Total (income yielding): 1,113,944 1,061,467

NOTES TO THE RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 28TH FEBRUARY 2024

4. Investment assets cont.

Unrestricted Accumulation Fund (opened in December 2012 to invest unspent income)

Dunedin Income & Growth
JP Morgan Asia Growth
JP Morgan Global Growth & Inc
UK Treasury 4.5%
Market Value
(sold 4000)
-
11,960
(sold 1310)
1310
-
4,782
3200
17,376
14,752
(bought 15000)
15000
15,038
-
Total (unrestricted fund):
32,414
31,494
2024
2023
1,146,358
1,092,961

APPENDIX TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28TH FEBRUARY 2024

For Trustees information only Grants made in 2023-24

Handsworth Subcommittee (£) Great Barr Committee (£)
N Scott 200 St Margaret's School 1,475
T Harris 120 L Twigger 400
S Mohammed Yidlour 300 R Davis 500
P Anderson 300 R Mukoon 600
S Brown 300 PCC St Margaret's Great Barr 1,500
I Ali 300 K Walters 400
C Boden 300 M Semplay 400
A Filjakowska 300 A Ball 400
M Ali 300 K Walters 150
H Abdullah 280 G Varney 600
M Loud 300 S Edwards 300
J J Young 250 St Bernard's Church Foodbank 1,000
St Mary's Church Christmas meal 1,000 Sofina Begum 314
St Mary's block grant 300 H M Doan Thi 1,000
F Mayhew 200

Total: 4,750 Total: 9,039

APPENDIX TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28TH FEBRUARY 2024 For Trustees information only Grants made in 2023-24

Perry Barr Subcommitte (£)
D Wyatt 500 M Smith 400
R Begum 275 A Caesar 400
M Mahoney 150 E Asiraa 350
J Kay 300 I Babafemi 400
C Gebhard 300 M Lee 400
C Campbell 300
S Miah 300
T Archer 150 Total: 10,325
M Cooper 300
J W Flynn 300
O Williams Okonofua 300
J Kaur 300
J Morrall 300
D Hackett 300
C Dryden 300
M Aziz 300
C Holland 300
J Holland 300
E Carter 300
A Phagania 300
K Siddique 300
W O'Brien 300
D Sherrington 300
C Onuoha 300
O Adenuga 300
C Alaka 400
K Flynn 200
D Williamson 400