REGISTERED COMPANY.YbMBER: 01844941 (Englattd aDd Wale5) REG15fEREDCHARITY NUMBER: 291181 BROMLEY Y FINANCIAL STATEMENTS FOR THE YEAR ENDED31 MARCH 2024 Berringer5 LLP Lygon House 50 Lorwjon Road Bromley Kent BRI 3RA BRO.MLEY Y CONTENTS OF THE FJliAYCIALSTATEMENTS for the year ended 31 Mlrch 2024 P#ge Referenee #nd administraliwe details Repor¢ of the trustees 2 to 5 Rtport ofthe ind¢pendeni audilors St8t¢ment of flnanfiil •¢llvlties B8l#nce sheet 10 C¥$h now $iatement Nolei to the eBsh flow si*tefflent 12 Iyotes to the fijbancial sta¢tm¢pts 13 to 19 D¢¢a51ed thtemtnt offinancill acllvltl 20 to 21 BRI)￿11.1£1' y RF.FF.REf*CF, AND ADI%lLNlgTR4lTJVF bE'f.4lLS for ihc %car tNEed 31 f+lgrrh 2024 TRUSTEES rs K Motri5 S ￿￿￿rL￿On Dr A Rttilic Ms C. Kun¢ Ms J MoThk Mr5J.T Hurton trs LC Qutr Miss F R Abd￿50￿ MSIH MJJS F. Gordon COhlPANY SECRE'I'AXY M¥ J Monk KKGIS'I'LRED OPFIC 17 Eth¢￿t￿ RLV•a K¢DI IIRI IJA REGJSTERFD COMPLWY ,WUIllJSKR 01844941 ￿tFItsd and IValÈsl KL(:J.%"fV.RtDC.11.tRTrY 24>1 ISI AvDll'oR BeftiDWS LLP Ly¥¢)n lIollS¢ 50 RD Ilwffjl¢y K¢ni P48e I Ri. VORT OF THF T¥ILs￿.Es ror the vt*t ellded 31 .NIAreh 2024 Thc trusttts who are ￿$0 di￿roT5 of th¢ ¢barity forthe putptb5es of the Companies.4¢t ?006, prc5cnl their with the lin8o¢&al %tstemcThis OF lh¢ chmly foT th¢ vcar cnded 31 If8r¢h th? 24. fhz t￿tres hai'c gdopfed. the ￿￿vI)YO￿$ of and Rcyortih¥ by ChariiJe$. Statcmerll Ri*ominc5￿ hdctice appli": acc(>unts in acwrd2nL'e with the Fin3llci4] Rewrtir$8 appbcabk its tht L&. [￿d R£p￿bliC ui IrÈlaud (FRS 1021 (elttctive l Januarv 2019). OBJ£CfJVES AND ACIIVITIWS Qbjtctive.s and ttims Hyonlcy Y Pr￿IdeS psycholoBicsI itsiervcniions foT )TrEDS peoplE 88eO O ￿ 18 #s well ts prtsNidiJig s¢rncci for b.iidT¥n Icpoked thr and with SlThry) in the Boreugb ofBmrLiei'. Piornl¢l' I 11 (lobilj. Souih r.a¥1 Lr)DtloTr JhtE¥4r4t¢d Carc Sy5teni OLSI prc%..0￿]j El¥omlt) LL'vJr ttsdtd JI •024 ACIIIEIT•iMEPU AND PERFOR￿lANC￿, 'llts$ }'cAr has ietnqUi12 a lotof th￿ge$ with th¢ Cocus btinR on the int¢&N￿ Single Voini of)lttts4 (ISPAI. 4'e gv¢ ￿ork¢d ¢Jtssely with BI¥IDi¢y CknMHS Co￿￿)1£510ne[S tts implem¢ni this the iSPA wa8 Idullihed on tb Isi of April 20?4. To &itc this 15 well witb gty)d fr¢dba¢k from SlAtf aDd ptoplc. Thcrc is a re%'tww plann¢d ith Au#uJi 2024. Tbis yL4r ￿ have 4 drop io Rferrals, ]&81 year it Ma5 •souDd 3t)IM) this year ?700, whith is back to pre"p￿e￿ie. Dvmbtrs. Howev¢T. ￿MPl¢￿ty *nd iysk rern•in bi£h with the knp rcf¢rral reasony bcin8 arLKicty, Inood. bthavitsural difficumi￿. There b&8 bccn 4 dtsr¢ase in Sllkttidal it4wioD &nd self.hE¥m h¥lp¢d by ￿￿￿ID￿r LID earlv risk dctcction io s¢1￿1$. IniniDg ott worknllg wjth %rif.harm suppon ¢sll$ ID SLb[￿ls t>pe£iall)' sJ)uol8. 'rop nf¢rr¢r5 p*rvNS and (ar¢￿ follDw¢d bv GPS attd theD sthools. The moyi tyDmon a8e r￿Me 1% 15-17 how¢v¢r there b*4 be*n an irl 13-lfjk>tsY.olds. .Wist yOUDg peopk Ate fnmj A whi￿. L￿niC by-ksround l￿w¢¥cr M'e C£tntjAllt to reach into thc COTttthstsity la iIDPrnNt atC455 illia scn'hc¢s and give iThf{)tmthti(￿ *Dd r￿o￿T¢•¥ ihtoy¥b th¢ websit¢ and thmu%h ￿bEnars woiksbops .11¢ woiiiJJB lun85 bdV¢ rtxrttd kn dmp. At th¢ir hiBhcst >ixiii8 t*4)pl¢ wer¢ waii¢¢Lb, (tsT ¢Tralm¢DI fur IS iweck.. this i slowly rrdu¢￿& and we tre wortÈn¥ iirj our %¥al￿n8 w¥ll' ir¢iii8tiv¢ $0 that people have wpp(ttt Calls, ¢Jn thlk lib bprd¢iilivnv and w) XC¢SS ￿lauT¢¢5 wh51t they are *'￿1}￿8. '1￿ w￿rk[￿l¢< c4ntitiu¢x ¢0 grow. with 70 st¥ff and 20 vobjhlecrs. Ollgoill8 Sup￿TI lo th¢ ii'otkfurce intrr45¢d ovEr thL' last yc&r lo wist people al mll¢b ￿ p055ible with Tisk ind 8Utitv. Thcrc hpv¢ mthrt Tefertal% %nr.iJl r.aro in this lim¢ 8nd wc have i daily pffsertcÈ in Mu]ti Agency Sifryuawdtnx Elub (K£4SII) -Ibis y¢•r ive hair emploYL'.d full-bmL olinicd,. IL'ad Io sUPPQrt STOWID8 oeed and tOmpl¢￿ty- W¥. DOW Ptwidc mur¢ supury'l>jOII. CQSL LULiuluiions aThd ongothg training tn lh¢ wuJ*foru'. UY¢rall, the yoTrmiAn¢¢ h¥$ b￿0Th¢ tighter viih ￿fe¥￿￿é k4d clinb￿l leld. • new menial Ilealth Sup SpeeiBIisi Lead. Bmmlcy Y ctrntinu¢ tt> build i)n our pHrnJerth'ps tsl*tiDn4hip5 with Edu¢alltsn. We ¢omtnue lo rvver 63 sthools ID Ilromloy throllgh the mt01￿ H¢*lth Svpport Telms W￿k￿8 ¢ltriely with &si8n4*d oi¥nr h¢alth Icad$ In scbool5. Brornlèy Y bw¢ beM on lh¢ offer for Imr 185 wilb SEND ftr thildren *r¥J Ic4)ked after or cw¢ It8vcTs. SoGilll prr5¢ribtng hr this age Trn¥e w45 implemtffttd 3 tsonth5 •¥0 and wt Working with ibe BroJnlLy community ￿ $tr¢n8then this offEr. Wt have TXOKOi8ed th•[ s¢)m¢ youJ>B prtTrplt netd b¢lp ￿'1th being isol*tyJ Hnd lonely Ard they *￿u¢ b¢iDg Gooihr¢ted withp&)pl¢ iti d5¢ rDmThunity. BTviDl¢y Y set ￿ a Youth Le*derJhip (2youp io Scbool with 6th formen. 'The 8roup ba5 met mouthlv. focusiEB on youllg p¢ople fv¢db8ck on IEafiets. websitr. socigj rnedii •JJd how w¢ ¢m￿t w{￿k wath young p¢opl4 especiEIty 4rc4md coJsenL lknis hts bccn o very sutL'eb3fy5 8roup •nd th¢y h￿t beetl LnbTrI￿d to pres¢lli th¥ir findings al ow AOM ill Nov¢thb¢r2024. HftJm]ey Y hivc b¢ell reviewing ]>olicÈts and Procedu￿ ￿ wtll a% focussn¥ on Lqualiiv, Dsi'4rySitV. lind In¢lu%ion IL.DII. M'e DOW have FDI kUDba¥5&1on ￿l￿¢S¢fAtiD8 the teams ID Bromlo. Y. CtsrrLnily thl fo*U5 iu on Specl*l Ld￿￿)0￿ Netd9 & Di%thilittcs (SEND) as wt start Io PT¢pue for the SEND inspfGlion. INAN'CIAL IIEVIEW VlnanfÉuI positipH Bn)mley Y has yuccu5fuJly dive￿ified its funding ¥mrtt5 this Near with furttlrr cvmrnissiuncd bv thL' South E•st Ltrndon JCS from ￿litie￿al traWfO￿allOn futtditig. This allDw5 US to maintain services offtTed to }yJllnr people whdst vllsUtij￿ 3 fum basis OD iiqjtch ts cxparyd fvrth¢r. W¢ wente gJurry5 of income from FDViSiOJ of BTomtey Y wvices thwN¥hout the bom&h aNd main 8ratchal ro ourwmnllmiLJ plbkchw0￿d¢ * erocid fuDding strvjj PrlDtipai fumdihl $our¢es Ppaieipal 5DurGe$ of ¢olltinue kn be fmr. th¢ Soyth East Lottdon JCS. PaB¢ 3 BROAtLFI' }' HEPORT OP THE'fkUSTEL roi tht ye*r ehded 31 MAr¢h 1024 FIN￿NCIAL REVIKW Rts¢rbeg poJi¢}' 'I"he Reserves Polw is to ct6yr¢ thal the cjwiiy mainta?ns Sutr￿Le￿t nei CurrL￿l ￿￿et$ ts) ¢O*T loyr mond￿, nuillinK txpttrsts. FITrURF. PJAINS Bromlty Y will ¢nd¢4vour in its Io SeLwYe funding fDn¥•rd w that we roijtinuc Irt d¢15v¢i scrviets ¢Ji4¢ iablcyovng pfJ)pk and thèir fJmiJic4 to fird ways {hm￿￿k thtir diffjculties find th¢ br$¢ ofihtrii. futur￿. Ril￿RF.. GOV£KNAP4fE AND R+t.4.YAGV.%IV.hT C:OIQILYING DOCUMELNT The oryoJi58tiOll i4 1 th¥i&bl¢ CQTJPaDy Itthtted by suw￿le¢ ts)utybrf 1844941 re8JslLswI a thdrity nuthber 291111 iULder the namt Bmmley Y. Thc wmpwt). was e%￿blIS￿d unthr a ￿l¢[￿OI3ndl￿. Df A5%0cirsiiDn which Idblished thb obje￿$ and N)WCTX of the clLaTikblc compaAJ' and 14 gov*n￿d under its Atticles 01 Associ￿l￿n. Iii ovwi of tbt C IwniliarisL thLnwlv¢s iyith chnrity bnd thtt ts)llt¢x¢ withill it opcrnBs. 'ikne S￿i01￿llY kd by Ihe fh&rm*rt of the Manweni Comjnjttte th¢ dtiecwr. *na cover.- - Iht obli8titiao of CouD¢iI ofMaMg¢m¢M mtmb the niAin documcnts which lei put thc op¢rst¥Jrtal framcwrf for the Gharit). iDcluoiNN klworanduin AftiGI¢s, re8OUrting and thL' IutTenl posiiioo as srioui in th¢ latesi pJblished ACn)unts - fiittht platy Mnd ahJe￿Il.¢$. RISK M.4NAGEMENI' The CoiLociI of Man4crn¢ni Cond￿ted * revi¢w ofthe miior risks to wbith the ¢￿Tity is exptsjtd wbert ppropriate. Syskmi or proced￿¥B5 knv¢ ￿en ￿￿b]Ished ts) mi¢iB41¢ tht risks Iho ¢hatifv faccs. F.xlernJ ri¥ks to ritDdin8 havc l¢d ￿ tht d￿*10P1￿￿t of* Str*¥¥i¢ piAn to incTrasc the divu%ifLcalion oFfundinx llnd iThcom¢ resoitrkL'$. Procedures are th pla¢¢ to rn5ur¢ compliat%e Mtih bealth *df¢ty ol'stsff, i'o[L￿nIter5, ¥liLffits *id Visi￿r> ID L4romle)' Y. All pwuccdu¥¢5 we periodi￿11> rc%icivcd to Ulsvre Ibtv e0Thi1￿C lo mcti tho n¢tds of both Llie chèriij and logiibiitso. Bromley I. Co4ncil Df.M*LaBrfflcnl who merton. w le￿L A 4Wtcrly b¥is ￿SPoDs1bIt for th¢ StraL¢gi= directiots ￿ PDli¢y of the ehtrity. Atthe pruyent tÈtne, the Couticil consists of wtLi M￿nber> i vaTh¢ty of pmfL5JioDzI b¥kwDds. Ill gO￿ldered TcI¢vJDf ￿th¢Charity. Da%-ttsdthJ' ￿$￿￿1bilIty for the pmvisioth of with th¢ diTE¢iof5. wkn av. rtiSX)nsiblc for cnsuring ihe Ljwity Jdivcrstbc stTrices spthfitd •nd k¢y ￿diCa￿lS m￿. BROMLF.Y Y REVORT OF THF TRu￿EE5 for tbe stkr ewltd 31 ryJ124 STATFNIF.NT OF niusrEES' R¥SYO.WSIBlI.i'fiES The ￿￿StCe8 (who we also dsrrck>T5 of Brottil¢y Y Ihe puryJ05e5 OF company I&v4'I •J¢ rtsponsiblt foi prÈparing Lh I rll5te¢s' Report and Ihe fU￿claI stht¢mcnts in with bppkn¢abk la* wjd Urlikd kthgdortt .4tcirtwiin¥ Stsndard5 (UnitedKits¥&)m G¢n¢rolly Actepted A¢couDtio8 Pta£tic¢l. (￿mP￿)Y 14W Wutres tl* tswtce5 to prrpare fJnallciJl tht¢mr]ts tot f￿a0¢￿e] year which 8ive 4 true and fair Vlbw of the state of aff&rB of thtt clwttsbit ¢OrnP3ryy •ttd of the iDcomio& YtS0￿5 and applic￿lOn of r¢souTB¢S. in¢ludirJg th¥ iBgotne eXp￿rjdIlU1e. nf the ih8r51able company IOI that pcritKI. In pry4riiiL th¢s¢ fiiwicial . S¢l¢%t 5vatsble JccountUb8 wJicÉes 4Dd then apply Consis￿ni1￿. - Obs¢Tv¢the rnethLKts al￿ prinaple5 in the Charities SORP: - Nlake jud$ethent$ £5tintaies that art rttponsillÈ w¥J prudLY Siaic ivheiher w)plicabL¢ UK ALcountllL¥ SI[￿dards lthvc be¢n f4)Itow'e4, 5Jbj¢4* w aiiy ni4ifLrial a￿?￿T￿JrL9 diselosLd and cylaincd in the tittantiLI slateme￿￿'. . Pr¢ the fJnan¥ial po¥iliL>D of tht ¢barithbk w01p￿Y and eDabk thells ty wureth*T the fingnciil hwe¢x%tYts wniply iisilb rhc Lompaoies Aci 2006. Thty or¥ also rcsponsiblt Safeg￿ding 4%5¢ts of th¢ cli& fflobl¢ Li)mPUil) aiid I)¢ll￿. rakin8 reaxonoble i*ps for the PTrventioii dctcction of fraud ind <)thr irrLguLfjrilit5. In yo fur as the ¥E 4wwe' -'Ih¢r¢ is no ret¢vant Audii infonn*¢ion ofwhich the ¢knritsWe wmp•ffty'$ li ¥DaW4￿. aDd Thr m55t¢es have taken all slep5 thai they ou&ht lo h•Y¢ thken to tlwThselwes any rclu'anl au(5it inTonnati£)n aRd to cstsblisb th*t ihc auditlFT ss awwe of thai infonn•iioo. 'nw trnSte￿ aro rcspoDStbl• foTtk rLpintsnancc *hd ltstesrity ofihe (orpvrnk fwwNiial inforniatiorb in¢14zded on th¢ harilublc company's web5ilt. L¢gislDllon in thr Unikd Kin8dortt goitmiTrg tht pr¢par&tiou ond d1s5frntn•lion or ritt￿¢*￿1 9141tments may differ kn kxis]•tion ID thr juli￿1¢￿. AIIDITOPS 'lkne audbtots. BtrriDyTY LLP, will be pws¢d for intment •t the forfkKomiDK AtULuaS Gutral MK'UTIb. Dd ¥ibiD¥yI lis behalf bv. skobetson.'J' Pagt S R8PORT OF ThE I.YDEPEYDb%'f Al',DITORS'I'O'I"Ilk IILMBERS QF FIROYLEYY OpiDIoB We have audi1￿ the fillallctal skntcttients of Broml¢y Y {the 'dwitsble wmp8J*y'} for the yeLr ellded 31 M￿h 20*4 wbich compiis¢ the Stskwenl of tiDaDCi)I ￿tiViTIes. the Ratance $S¢¢t. Ibe ('.a%h flnw &tatrDienÈ 4nd note5 to Ihe finan¢ig1 sw¢mcnrs. itic1￿lin8 4 $umm*ry of $iKAifLcant polici￿. Thc filw￿l¥l r¢p)rtibg ITaniework brcn applied iD tb¢ir pteptratioD is NppJiAbk law atyj Uniwj Ki4doJL A￿￿￿￿tti% StsndaTds Iutiilrd kingdom Getstrdly Accwlod A¢cuuntiu¥Prndic¢l in ouropitiitin thv fiDaKial slaiemettts." iv¢ a Dw and fair of Ibe &taie of Ibe ¢bATitsble u)tr.p3ny'% ilf•ity JS IlaTc4) ?0?4 .*id iTrf its IELOD)JJI rcsourn ¥pli¢aisoJofttsources. ineludinB its incorD¢ •Trd cxythdtmre. far (he y#r iho) ended.. have bet* ptt)perly prtparcd ity accordallce with iJ4ittd Kingdom G¢4¢Tall> .4c¢bpied.4c¢4MJntiaJg Prn¢tsc¢," and hov¢ b¢u pr¢partyl IL ac¢oTdantc with the requitmtithts of thc Con)pauies Act 2006. Bll5ts ltrr thpljdo c runducled our sudii jii a￿￿rdanl* t+ith In*M￿lO￿l StsDdards ¥lilo￿*rtg (L&> (ISAS {bkli anj Jppli4kn1L IAIV. nur r¢sptsnsibi16tiL'¥ Utthr thost S￿￿[￿rdS arc furthcr dcs¢r(btd iti th¢ AuditÉ)rs' rc5poThsiI)iliiie% the Judii of thc tinAn¢ial st4lm¢Thls sectioh of our rtport. Il'e indewJlrni of th¢ Charitabl< conipaDy in axordintt wilb thc ethtcd TequiyotfLtsts th4t at¢ relcvaThl to Our audit of th¢ fir4ncl￿ STa*fficrtts ID the UK. iTscludin8 ihr llics Fthic41 5t#ndtFd. thd wt hiv¢ fulfilted our ethiui TespoNibilitiei in ￿cord￿n¢t witb these tequtrtJttroL4. Wc bclith'e that the audit ¢vi&ll¢* we bove oblaintd is 5uffl¢ieDt aod 4prthipri*te to ptovi& a basis fordtsTlVlJliOa. ConcJu.IknDs relbdng to ¥oini toneern In audikog thL' f¢nanc&al %wemeni& w¢ hav¢ roncluded Ih*T th¢ ￿l¢l,5, U5¢ of lh= goiD8 4TrTrcern b￿1¥ 01.￿1￿L￿rinI￿g in th¢ pryar*tioD of the illW￿l￿) stht4illett¢¥ 15 IPPToJn*¢. B4sedon the work WL havL' prrfonned. wehave Dot i&tiiifJa •ny mAlerial untertainiies rL'lulyn8 W ¥'venis i)r conditionb thal. itsdividik•Uy or ¢oll¢¢tlveRy, trL•y ¢151 th)uhr ort the L*arft2blE •biliti' to ¢ontlnii¢ ￿ a 8oillg c<)tiL¢rn for y pfriod ¢Jf at lesst twel* moHth5 from wben the fJtsan¢ial 5tat¢mLnts arr authoiiktd for 1$5ue. Ow r¢apL)Dsibilitie3 artd th¢ r¢sponsknilities of the tnty¢s with le5w￿ VJ loiny ¢vncern are aes¢rib4xi rtt th¢. I¢l¢V￿ tii¢ny ofthisT¢porL Other ir1fon￿tlo lTrt trvllecs tespgty3￿l k for the Other infThmaiion. The other compriscs the infornation tnClud¥￿ in the AnnuBI r•w¢ other thAn tht fjnqnclal si*em¢*hts vJdow Rewrrof tht iodeperthl •udiloT5 th¢￿.1}￿. Our Op￿10￿ on tbt financi$l K#lementy dL*s rnl rovcr th¢ other iufonnjlion and. ¢XCEPt to thc ￿en1 uth¢rwis= oxpli¢itty 8tyiul in ourT¢porL ¢to Mt ¢xpm ￿Y gf a55ur#tt¢¢ ¢0Dclusion thcrw In ct)nneaion with VUT audit of the fitilrtwl $tatcm¢DtS, OUT Tesponsibilitv L4 ￿ T¢8d thc othcr info￿•t￿)n 4nd, in dL¥iDII so. t¢JNid# %%hrth¢r Ibe other iBformlltitin iy tnthriatiy ioc(¥LSi4t¢ni with th¢ fu￿n￿￿oI ststcrn￿ts i)r oiir knDwlL'dgE obttintd ill the ot othcrnis¢ apFtJrs to be nJ*ttyNty' misM4tsd If we idenlifj. such maltrial inconsistsnties or appartnt rn&t¢r1￿ miss1th￿¢￿ts. we Nuirtd to &¢¢Tming ithther ihis gives ri¥¢ Lo a ill)teri￿ mts$thte*cnl in th¢ thcmselvvs. If. bllxd on thc work wt have ptrforrned. wi, conclud¥ thai th¢r¢ il a njateridl isstaiement ofthis inf0rDNI￿ we are rtrwir¢d ¢0 that fact. M't bAv¢ nothing io rwrt ia thi5 ￿4￿d. Opluitity• DD*)th¢r mAtterg Prt*rlbed b). the Comp*nk¥ Act 21106 Ell ouropsnion, b￿ed otsthe work urLaettsk¢n illthe eotr*ofth¥ audit." the snfortiwion given in the kepttrt of rht trllrt¢s fDr thc tillaD-vdl y* for the f5llallwioI are prEP￿rd is W05iSteLtwith the fLnwKia] strt¢m¢nts: and th¢ Dt thc tr￿1¢¢$ has b￿ft pr6p￿ im *w>rdan¢e 8ppiiublL' k'KthJ wUireTh￿ts. Py6 REPORTOF THF P4DEPEh￿ENT AUDnDRS"JD THE hlF.MBER5 OF BR()hlJ.F.Y Y M#tttws Trvhich w¢ required to report b) Èxcwwo In the li8bt of the krAiwledgt and wi(kw51anding of th¢ dwitabl¢ tA)[llP￿ Rnd is obtsinEd in lh¢ ¢tyJrs¢ of Lhe w¢ have hotidthtifiEd rnattr1￿ iR the R¢ponof th¢ in1￿¢t$. We have nothiu£ tr rep)rt in rEspEcl of tk¢ folknving roatlers whar the CornpaDi¢s.4¢l 2(K)6 r¢qUi￿5 us ￿ rcport lo if, u) our OPiDiOn- dtqualc ar£¥)untill8 recorts have not ivn or t4Jequalt fDr our audii bBu2 rec¢ivd from btsLchcg noi vi%ited by ￿ or thc kniBI sttstt1E￿nts *r not In •gre¢meThi with the &COUDtiD8 ye￿Id$ and retums.. or c¢rt2Jn di5¢1ts5UtEs of tr43(¢u' MmuL¢rttti ¢Dnlinyc 4 soing Wn¢¢￿ disc1￿1￿& * ypliGablc. marten rela￿d tts goi￿ wThB¢rn and usin% the conccrn l)a515 of occounEing unless the ¢ithu iD¢¢nd to Ihr ch￿1*bIC company or to te¥e oper*ion& 01 hai'c LID ￿a)i$ll¢ aithnJativ¢ bul ￿. Our re5ponsibllittes ftyr th¢ oithe fmanelxl ststem¢vl¥ ()ur ubj¢ctiY¥y aTL ru obtsin rfyuooable asyurahte sboui uh¢th¢F tbt fLnancial swemtn¢s •$ a ￿1￿1¢ aro frcL fTr)m mi&stttlem¢nl, duv w fraud ow CTMF, ond 2 Rewi indeptsudtnt audirots that iJicliLdei OUT opiiiion. Reasonable a$suraD¢¢ is • trugb lci'rl of assurarK¢, ￿1 L5 noi & guarJnie¢ flLtsI Oll judit ¥051duLted io acUrd￿# with ISAS ILfKI will alws detett L misstai*kneur wbtD Il ¥XiSLs. M$$slartMeo￿ ¢kn &Ti5e fm pr ¢rroT And 8T¢ cowidttal if. 1ndivi4u￿lY or in the agsTe￿¢. Uiey Could rtasoiiknly be t￿￿¢d 1¢? Lllfluon￿ tho ¢coLomi£ decijlom ofusentskenoll the Df Ihue fsnwJKial 5tiieweJts. llie extenl to which ourprDL%dures Ire CBpable of dEtraio$ iFrwJ*riitres, ittcludiThK i5d¢￿I¢d b¢low'. In idcntsfying and ass¢Min4 rithi t*f mateTiII mlssthtem¢nt ID Th5p¢£¢ of Ètt¢yhriLiCS. intludills fraod ¢rror, *¢ COAsid¢ree the followii8'. the nAnu41 of th¢ i*dll5ty. conuol ￿￿1[0D￿¢￿t ahd bitythrJ6 p￿orMance., sull$ of Liyr Lw*iriG$ ¢0 rnan8fft*nt aboyi th¢iT o%wn %st55menl of thc risks of frAwI DDd trfor. the tnattets d￿￿1$ed *mvnb th¢ •udit wmetst rr8¥rJinB bow ￿ wkn fraud may 7he iao¢ial snimwJiJ ajd auy prtelllj￿ mdi¢glors of fraud. OLW piocdures ID ttspond tt) li5k iotlude the fDIIowiD8'. VL¢win¥tbe srat¢trLtllt di￿10$ur¢S arml trst1￿ ttr suwornig knntstion.. performing andyiir41 wowjures to identify any or areas rhat may indicate risks Trf rnalerial )tsStknllt due fv fra￿4 or ¢Tror. addr¢s>ing the risk ctrrmid ertorthToush ￿￿￿gemeM ovthidt of ¢ODtrols. Iht llppmpTialciic55 ofjuyrnals. ass¢ssthg whdher the judgcncnts In￿e ID nJakin8 aceoiiDllU4 ¢sliM*￿ ar¢ ityJicitiFr of a poreAiiAI bi￿. and ¥valuating th¢ bu5iD¢55 rglioule of tny $i￿1r]￿lt trnJJsxtioDs that Irr unuswdl (Dr tsll15i¢k the t￿rMal tour8c of DU¥U1¢5g -4 Ilitther d¢5CTlptlon Df ow rup(A￿abiI1lItS rrtr tht ¥lldit of the slat¢n)e]htS 55 loc8'.ed op. th. Fitsan¥llal Xryartin8Covnril's websi* at www.fr¢.or8.uk1wdithrsTr4￿￿bI1LllCs. This description ftsrm5 PPrt of Our Repr>n ofthe Indep¢Edcnt Auditots. RBVORTtsli THK if*DbPEliDENiT AL.DITOMS TDTHF..tyIFMBERS OV BR(Jhll.KY I. Usg Of our reporl r¢purt 15 mad¥ sotejy ty the ch•riTable compap￿S m¢mb¢rs. ￿ a W. wt 2¢eordattcc wtlb Chapter i of Iban 16 af Iht r￿mpanIeS A¢1 2006. OUT und¢rtsL'to so that ive trlighi Sidt¢ ILTr thb. ¥liar1￿bI￿ COIIIPBII> S m¢mb¢rs thosy mattFrs ￿ 8rc wurtd fo state tD th¢ni in uuthiotS' pul￿5¢ T¢) th¢ fullcst ¢XiLni pcmiirtcd bv law, N'e th) not accepi or 355urne reswDsibiltty lfi anyon¢ olkt than the chaiir2blc ra.wp8ny dnd ihaTiNible comp￿% m¢mb¢rsas è bndy, farfw audit 1orthi% rgp)Th w (or th¢ opinion6 w¢ ha￿ fonned. Ricky Flutwn B. FCCA ACA (Seniorstaillw AYdI￿r) for ¥rkd 00 b¢b￿rOf Burill8￿ Ll LY￿•0￿ Hou5¢ 511 1.L)Jden Road BrDmley Kcnt BRI IRA BROhlLEI" Y -r.4-rp.VF..P47 nF FI%ANC.1.4L.4CtI&'ii'i¥ lor tbt year eDded31 .ltsr¢b ?•?4 2024 Total fllnd 2023 L'llrBslri(￿ litsthctrd rvad NolEs INCOhlF. A%4D ENDoivvIKKfs FROM Dun&lioA5 and kE￿ie9 10,374 Ch*rilÈbleatlivtties Coun¥elling services 8¢ivicL' I.c4'kn1 ABrrwitDts 315*5 31￿_S 2.S07.fj8i 961 2,670,580 vestment i￿"0￿¢ 2J8l.j89 2 801.409 I.;XPF;Ni&rruKE OY (.-hAril2lhie a£tivilh¥S Coun%elling $¢rvi¢es 797J05 Jyi Z.797h56 2419220 V.I' I,NC.O.MV 84J14 569 IiF.LQ.¥CILI..tTION OF FUNDS -ri>iiil funils hinuxhi f¢N'ard 1th97 I¥D 409.593 2.11)6.773 .724.J14 '[.,'.L ru￿{D5 CARRIEkl fOXWAIiD 1 78J304 410.1&2 2.T9lh66 2.IV(>.773 The ￿￿¢$ forSD Fjtt of th¢5¢ &llwi¢ial st8teoerits Pa8B 9 BROhlL£Y Y BAIA%C.F. SIIKFT 31 Martb 2024 2024 2023 VtYED ASS￿5 Ta￿lble ASS¢ 567J3> 570.446 CURREhT ASSETS Debtors CJsh and in h￿d 12 234,132 2.032,766 ?75.304 1$2,6)7 2366JtyS 2.127,941 CIiEDI'I'ORS ..Imounts fatlitsg due withlDI)ne ymr 13 1641,467} (791.614) NF.T C.URRENf Assris 1,6X431 1536.327 'ID I AL C:URRKNT UABILI'I'IES 2.191.666 2.106.773 r4LI' ASSETS 2.191.066 106 77J 15 Ur*re￿ri￿vd funds RusrriBt¢d funds 1,781 J04 410.162 1,697.180 409 59.1 Tiyf,11. )UND 2.IPIts66 2 106,773 'ibES¢ fthÉnciÈJ SLtrttLfrJts knv¢ b¢tn bY¢p•ml in a¢wrdaDCe with the provis 5ubJ¢rtto thc smdl C47rnp•nies rest￿t. twici •iattill¢llts Ippro￿d by tht 8o¥d of Tnjstrts •d •ts)rised for isSSIt on .. werc slpd on its b¢￿f ty". P4¢ 10 iIROhlLgl' CASH FLOW sTA"rE￿IE¥T ror the y¢4r 31 Mllrch 21174 2024 Notrs I:a5h l]tsw5 opet*tlDi Aetiwiti CaEb R¢n¢rted operntio J24J39 17 3901 Neteash u5¢d In operaujjg a¢tiviD¢s t2&￿39 C¥sh rtOlY5 from ?Mveslkn¢ ittNttks Purihase of ￿@thI¢ r]x￿ a55cts Sali of kngiblc fjx¢d a5seis rnier¢s1 vctsvrd (16.289) {27,174) N¢1 c#5b pruvided byl{tsse4 in}invrstin8 a¢tth'ttie* 4.1611 19,18Jl rhe rrpojtiin period (ii•.rill (27,17?) bcryiiiriin% of tbe r¢poniD% perknd 2.152 637 2 179.È1 Ihe r¢yortlD4 p¢dod .766 2 152017 The Dotcs p4n orth￿ ffiDFDCl￿ Pagell BROMLKI Y yiYrEs TO TIIE C.4SH F￿1v srAI'eAI&yT for the >e*i t4kded 31 hfir¢b 2024 RFCONCILIATIOh' OF Tr4RT LYCU.Ilb'lO hL-J' ('A%H FL()IS' FIIONI OPI".RATTP4G 2024 Net iTrrorne ffjr Ibe ￿pOTI¥ll¥ peTiDd (*s ptf the St*iehEtht of r?nJDellll 382.189 Adj¥srw￿ts foT.' t)¢prwiatson C￿8 L4x%s dISw￿ Dir￿ed 19.*01 ?.O.181 IDcTca5E in debtors e¢rtase EreditOF5 (20,457) 15SJ12SI 1149 148 Ib,732) j5-.2711 i48.O191 1124.0SYJ 17.34uj AliALYSIS OY CIL4NtsES IN I¥ET FUNDS -.111.4.23 Cash f$014 Al 35.3,24 Cash at bank And in h￿d 2 152.63? 119.871 2 032.71 2.152 6.17 19J?I 2 032 760 Pa2-- 12 BROhliF.Y Y NOTES TO THF. FIN.I%CI,IT. STATF.W¢TrUS forthe y¢*r tllded 31 li larcb:O? I ACCOLTNTIFIG POLICIES B*4ts of pl￿atI￿r the fiMintiAI Thc fi5will￿ 5tatem¢nts of the charitable ¢ornpaTty. Thhich is a public bcnefil entity un&r I".RS 10? hal't been prrpdT¢d itt accWdH￿e with the C.IbBTmes qORP (FRS 102)'4crouDiing atK] Ktportin4 b). Ch2rtlie%'. 51￿11<1￿e¥ll DI R¢¢onim¢n&d P￿CtiCe ¥plKabk to bhatiti¢S thciT a￿￿)unts in g￿raIn¢t wilh the frift)ttLi Rtporting SI￿dI￿d Appti¢*bl¢ ￿ tht 4nd Rcpublic trf ITeland Il".RS Iri?) IL'ffL¢tiv2 I Idnu¥y 20191,, FiTthn¢ial Re￿I￿n% StsDdaftl 102 'Tht F￿an¢*I1 Rtpartsryg Sl•ndard applitAblc ￿ tht l.'K Republic of I￿lInd. ￿ th¢ Comptini¥ A¢t 2(￿. The fir&ttci*l h8v¢ IKra pr¢p•rtd thc histori¢g1 c()st V.Iyoditur8 LiJbilJries 4rc rBGo8nis¢d as eXr*￿Il￿rG &$ ag thuE is a OT ¢ons￿lI¢11vt oi>li%aiKill boinnii1iiiio tliL' thhrily ia that exptnditurc, it l5 probablc that a tr2r&feT of benefits will b¢ r¢qui4k'd itt emcnl aiid Ihe gmovni of tht ob118at￿ll can be measuted r¢li•bly. Lxp¢nditiJre ts accounta foron an a¢k¥ualg b•515 and has btttt cl¥sifi¢d he*diD8$ thll a8sre8at¢ all cosi rBJ•ted to the earryory. WhtTC C05t% c&Trrsr*f b¢ dir¢GtI)' #tJrfbut¢d kn part*tdaT headinBs th¢y knve atbc4¢¥J ￿ arli*11￿ on • basis wnsisrcnt 1sJth the us¢ or .5 llMElble r￿ed •Jtt Frechold propert). Pfop¢ty Jrr ai tsir i'll.uE. ADY 2¥gTC8&tc sutylui or d¢tl*11 amsing from in fair i8 Irco￿￿ed ID thc S¢*leth￿l of FIDJD¢l￿ ilciiviti¢S. D¢pr¢¢1￿10ll ￿ pmidrd 00 iu fixed a%5ets at ￿¢5 ukujaod ty ￿lte e4th dowo to lis estima￿¢ Tesidudl cvlllfy ovcr its expecthd lik u folbJwJ:. I.-￿t￿T¢S fittsn8S o￿lic ¢4U£Prn¢llt 'tI 4 yLaf> Penslon eojts Ind •th•r port.r•tlrtKktyt The cbwitabl¢ wmpally optow • d¢fined o)ntrikniioR PCllSiOL schethe. ContyibutiDnJ pAyoblL' 10 the ckntab5e ¢()Mp￿Y'S $¢hoD4 *r¢ ¢h4ry1 TO the Stsiernent ofFiDaJLiHI A¢tivitic5 iD th¢ 10 which th¢y Ttknr. Str4ltÈ Ityel Atretmthts SeM¢¢ Ltvel Agreerll￿ts TEceived in¢ludd Js inwmt in the sn¢•m¢ aud expeftdirure a¢couot ID so far 2$ thoy arc thbutsbl¢ to fhe PETivd S¢Thice Ixvel AgrccEDeDis received i# advth¢t of8 fiJ4ure PETiod te carried ffjnv*Kd ITh th¢ b4lADQ¢ ghe¢t T)oothilooJ Dontitiotts tticluded in th¢ inL¥rn¢ *Dd expendiftLre actothi En the ptritsd bf r¢c¢ipl, l.lobilrtl Liabilities are recO￿lIed flle dwity has ￿ obli8Atv>D eL%)nomtc benefi￿ aj a Tekull af pasf ¢rdAwtions or events. P•ge13 ntinutd... BXOfvIL%)- )' for Ibty¢ar tr￿1¢0 31 I)ON'AIIOP¥SAND I.ECACIE&+ 1024 2023 Donaiions &nd gtfts ZJ JB? IYVF.mfENT INCOME Intuest is brffitgkn bttto 1¢ounlon&date 00 wh¥th is h￿orn￿ d￿t. ITrICOME FROM CU.4RrrABLF Acfii'iTIES 2V!4 F¥LS foi ￿1¢ provisionof cowkneulnx s¢Trl¢¢s SeThits L¢￿1 S¢rvrc¢ Level ABTeÈm¢nts ￿￿1￿1 I l¢<h 5upT￿rt T¢•JLS S¢tvic¢ Level A8f¢¢ments 113,723 1.4?3,521 ?47.O<7 1.19J,a7J ?.838.710 784,303 Service l.evel Ap¢¢mu￿. illcluded above. are ￿ folkn¥ I￿4 I￿0(￿￿ HoTVU8h of Brom]ey I'raillli￿ Fuods Oihor 9¥4,445 ISl.683 135 545 ¢)D.1,445 158,48.3 360.594 1.191th73 14?3. j23 r.HARITARLF. ACTIVMLS co%rs Support costs l¥ nvtr 61 Dir¢¢l Costs Totals CouDxIEttt¥ st￿￿CeS 1794.002 J,654 2.74I.64G SUPPORT cosrs Governance Colw¢ll￿g sefYIC 103 2.017 5?) Thc aVLTW monthty nuthberof¢ry>loy￿ th¢ yrnrwas ¥ follows.. 2Q24 AdministTEtK)n CO￿¢1￿￿8 47 69 65 Io the ytZT. the ttumber of whr* mpioyt• beo¢fjtr (¢x¢liidiD8 empkny¢r p¢n5itin ¢ubl¥) L'XL¥¥dv £60,000 I12n23- 1) io. CO.HPAIIAI'IVKS THE STATKTrIE.Yr OF FINANCIAL ACI IVII'SKS L'nrtstrided fwid Rr¥triitcd Totsl ful￿5 PrfCOYE AliD LNuOWME￿￿S FROM Dott&itsn5 and kgacics IOJ74 Lh?riuble a￿1￿1¢￿t$ CouDs¢llio8servt£es SeTri¢¢lx¥¢l Agrewllents I li.723 2,669￿20 111.723 2,fi-,0,580 6V IDvesknent tttcom¢ 6.732 Totsl 1 300 449 ? 801,41J9 P•gc 15 coniinubd... BkO%ILLI' I, ¥OT£S TO TtIE FINAS<'.IAL s'fAI'F141F.ITS- cgmttDued row the y￿r tndetl Jl.1l#rrh21ry4 io. COMPARATIVES FOR THE sfATEMLYfov FthMCIAI, ACTMTIIS- ¢onttnued L.'Eirrstricl¢ Ristri￿ed funds 'lo' rllDJ5 FATF.NDrruRE ON Charltaljle 4¢¢ivilles Coun5¢11ing services 2.479.2?0 IIAT INCOME 3XI.2?9 382.189 RECONCIiLITION OF VUNDS 'lotsl tTrLnd% brou¥bt fwatd 1.115.951 408.633 1.7?4.5$4 TOT.AL FbYD8 CAKXIED liORM'.4RD l.CifJ7.180 409.593 2,106.7IJ TAP4CIJJLK VIXED A,&gF.TS lrtwrovrmems Fixiurcs Freeknld PTOPCrty Iirri￿L Lqu'.yment Pm￿rtY rittiBxs "lota15 C".0ST Ai l April 2023 AdditinTh5 Disposaiy 379.SB2 14&411 39.908 74?,889 16.28 LIOF.3411 16389 19113331 At 31 M￿th 2024 379382 145.418 7.1137 6.50.337 DEVHELIAIION At l April 202) f.hJTBe foryear 33,S17 1,968 138.926 17.531 96J33 In,443 I08J411 AI 31 M&Tcb 2024 6(125 83,602 NYT BOOK N'ALU At 31 MoT¢h 2024 379J82 145,418 dk4?J .467.235 Al 31 fvlw¢h 2023 379 58 145.411 6.391 ?7U.416 Pagc 16 contvtiued... BROMLEI. Y OTRSTO TIIE FJNkNC.IAL ST&Th.hlENTS_ ¢OntibL for the yearexded 31 Marth ?024 rJEBTOIL*. AhlOUIffiS FAiLLW. DUE II'ITHTN OhT I'F.Ak 2L123 Sundry debtors 20).499 30￿35 152.018 ?3.186 Z34.132 175.30A 13. CR¥DITOM8: AMOIINTS FATJ,Ih'C DUE HUTIIIYk ()F4K YEAR 2￿j 'I'￿¢S and soci￿ se&witytOsts Sulldry. Q￿dI10r$ A¢cnJal& ￿)d deferrad income 58J97 31.+133 £5*.837 49.467 1.1.78- 641467 791.61 AJ%AL YStS OF YET A8Sf15 B￿￿￿.Fli FLryDS 70?4 ilrttlrriciéd RestriGt fitDd funds runils litxed assets CurT¢nt ustts Curr¢m kn"Ibiitties 16lJ21 2302,649 .%67.235 2266,898 (64Z.467 570.146 2.521.941 17YI.0141 4J49 J 78J.5D4 4111.162 2 191666 2 10677i Is MOVKNILYTIN FLThDS N¢t mo¥cJxeDt in funds Al 1.4.23 UAreslri¢thd fund* a￿e￿I fund Its97.18• 84JZ4 I,?lÈl.W4 Rt>tsiL't¢il luo Rtstricicd- BkMidittR fiNMI 405313 41K.913 Rc%trictcd-Posiiivepert 4Q9J93 4JO.I62 TO?'AL VVT4DS 84 2 A06 773 ￿93 2.J91666 Page 17 ntinued.-. IIRO.IVLEI"Y NOTESTO ThE FINANCIAL STATLNfENTS-£oDlinued ror the yt4r JI .112￿b 1014 15. MOVXfvIEh7 IN F(S,Ylkq_eontrnued el mo¥emu]l in in¢luded in th¢thv¢ ar¢ ￿ foltows: lJMD.i>ing resourtts Rei(>UttL% Moi'¢m¢nl L￿TestrICted fvThd8 2J81.51) 797.26g) Re8t¥i¢t•d fuTsds IiL'afi1cd-Ptssitive p¢1¢ 960 P9Jl 69 TO'I'AI. ViINDS .797.6 84J93 CoM￿rO￿v*S ffir mov￿¢￿1 io mo%'emenl fvnds Al 1.422 uttrwtr1¢t￿ Cjeneral knlsd lJ15.951 -381,V.9 1,697.180 RèstriLMd. 3JJildin% hthd 405.913 405.91 J.68 Restrided.P05iliv¢p¢te 96D 40g.63.1 960 '1'0IAL FbNDS 382.189 2.L06 773 Cowp*r4tive Del 01 fiuth. ?Dcluded ID the kbovt *E Is follows.. In¢oming resources Resoureef ex￿nded Lluresiritted IuDth GeoLYAI f¢wd I8￿.449 {1419220) 381.229 liesiritttd fuD kesknc*&PosilAv¢ pete 960 T(¥i'AL FUNDS 2 801.409 2 419.22 382.189 ¢ 18 ROMLKY Y NOTf.s TO TIIE FINA%fl.4L SfATV.MFN'Ts- crlnti￿utd th¢ yrHr enfjed 31 Nl*rrh 2n74 16. RLLATED PARTY DISCInSIJRE2 Tb¢re 0¢ r¢Jate4J Fwty for th¢ yew etth 31.I4¥T¢h 2024. TAXA'rioy A5 a ChJrity, Elmmley Y ts cxcmpi fTr)m on incoJDc aDd gllins lallw8 wsthin 50) ot th¥ Tixes Act 1918 or $256 of the Taxation of Cbargtable (iaiThs Aa 1992 w thc extcnt that thtEe ar¢ applied lft 115 ¢h&TitsI)Ic objects. No th￿c5 hve all￿ th the awtry. P4e 19