ANNIIAI. RTr"P()RT il 2112> 31 ll#rch 21)2$ 'he C'hAritw of the Reverend "fxltnn Brockman ReRi%lered C'.hAriiy No. 307681 Charily's principal address o Mrs J Sali Gr¢ailield Flouse I*vLhurch Road Breiii.L'ti. Romncy Marsh Keni TN?9 OEE ThL" Br(Kkman Trusl ivu5 sei up io help ii'iih Ilie cducational nce(L% £)f local ople. undLr th¢ of 25 ycars. ,hO orL rLsidcni in the BrLn£cii. Chcriion aiid N¥ivington n¢xl-I lyih¢ arcas of ihc Couniy of Keni. This 18 UlK'Lli bv ivay of Individual granlb and annual bJrnnt5 to ihL. 3 Cliurch of. Ln¥land Primary Schuols In th¢ arcas. The curreni Trusiees are ', Miss T Body (Lhair) Mrs J E Thompson Mrs K Crcck Mr M CiO()ch Mrs M Coomey 'I'he Review. The Trusl¢¢s mei twi¢¢ in thi5 year in May and (k'iober. Dunnb? this financial vear a i()ial of £5000 was granted to one school and £815 10 individuals. ThL sinall PiLY¢ ol" lund is let to a locul fariii¢r lor BraLing. ImprovLmenis to Ihi prorKrties of approximaiely £16.000 werL' carried out and Ihey remain in ¥(x)d order. Thc Trusl remains in uood financial standing, C'hair Clerk 2S Date. Dale.
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Financial statement - year ending 31 March 2025
| Income | Expenditure | ||||||
|---|---|---|---|---|---|---|---|
| £ | £ | £ | |||||
| brought forward on 1st | Apr-24 | £ | Grants made | 5,815.00 | |||
| cash | 3.45 | ||||||
| Lloyds TSB | 46,104.69 | Maintenance of cottages | |||||
| NS&I | 6671.71 | 52,779.85 | B E Ames | 10,044.00 | |||
| G. Newing, electrician | 6720.00 | ||||||
| Rent on Whitehall Cottages | |||||||
| No. 1 | 7,019.97 | ||||||
| No. 2 | 7,150.00 | Property Insurance | 945.66 | ||||
| No. 3 | 8,058.00 | ||||||
| No. 4 | 7,458.00 | 29,685.97 | Miscellaneous | ||||
| Trustees Travel Exp | 20.00 | ||||||
| Rent from land | 600.00 | 600.00 | Stationery | 0.50 | |||
| Auditor | 75.00 | ||||||
| Clerk | 3640.00 | ||||||
| Dividends fro COIF | now CCLA | smoke alarm | £24.99 | 3,760.49 | |||
| May | £385.21 |
||||||
| August | 385.21 | ||||||
| November | 386.97 | carried forward on 31 March 2025 | |||||
| February | 386.97 | 1544.36 | cash | 22.95 | |||
| Lloyds TSB | 50,630.37 | ||||||
| Interest | NS&I | 6,671.71 | 57,325.03 | ||||
| Gross Income | 31,830.33 | 52,779.85 | Total Expenditure | 27,285.15 | 27,285.15 | ||
| £84,610.18 | £84,610.18 |
On 30th Sept 2024 Brockman Trust holds in COIF 17,589.44 Income unitsat 3.0929 pence each 54,402.38 12,336.93 Accumulation units at 5.3275 pence each = 65,724.99
Audited and found correct. Certified that the figures shown in this statement agree with all vouchers, bank statements and NS&I books
...................................................... Clerk
.................................... .....................Date
...................................................... .........Auditor ...................................................... ........Date
I r•port to the Trustees on my exarnlnation of the account of the Charlty of The Rever•nd Tatton BTo¢kman for the year endod 31" March 2025 As the charity tru5t¢es of the trust you are responslble for the prep4ratlon of the accpunts In accordance wlth the requlrements ol the Charlties Act 20111.the Art,) I report In respect ol my examlnatlon of the Trusl's accounts carrled out under section 145 01 the 2011 Act and In carryin8 Out my examination I have followed all the ippllcable dlrectlons glven by the Charity Commlsslon under s•ctlon 14515){b) of the Act. I have completed my examlnation. I confirm that no material matters have come to my attentlon In ¢onneciion wllh the examinatlon Ilvln8 me ciu$e to belleve that In any m•terlal respect , l. Accountlnq records were not kept In respect of the Trust as iequlred by sectlon 130 of the Act. 2. The accounts do not a¢¢ord wlth those records. I h•ve no concerns and hjve come icross no other matters In connectlon wlth the ex&mlnatlon to which attention should be drawn In this r•port In order to •nabl• a prop•r understandlni of the accounts to be reach•d.