Charity regtstration number. 528448
The Bradley Trust
Annu81 Report and Financial Slatements
for the Year Ended 31 December 2021
Bradley Village Hall
8radley
Stafford
St8ffordshire
ST18 9DY

The Bradley Trust
Contsnts
Réference and Adminislratfve Detsils
Trustees, Report
2to3
Independent Examinerfs Rep(*t
Statement of Finandal AcbviI88
5t06
Balance Sheet
Notes to the Fironcial Statem
8t020

The Bradley Trust
Reference and Administrative Details
Trustees
Mr step￿ Fumess, Chair
Miss FJizab8th Metca
Mrs Karen Wlkes
Mr Robert Tumer
Mr Gr8h8m Wrlgm
Mr Robert Fletchgr
Mr John carl￿￿￿
Mrs Jackie Williams
Mr Leigh Famier
R8v Cathoring Brumfflt
Mr Stuart Ric*ords. Clwk to tho Trustees
Oth•r offi￿rn
Charfty Roglstratlon Numb•r 528448
Prln¢ipal Offi
Bradley W￿lage Hall
Bradlgy
Stafftyd
Slaffordshirg
ST18 9DY
Reglstor•d Offlc•
o Mr S Rtharts
9 Elm Dflve
Bradley
Staff￿d
ST18 9DS
Da￿ Den8￿ ACMA
VAST
The Dudson Centre
Hanley
Stoke on Trent
ST1 SDO
Independent Examlner
Sollcltors
Hand Morgan & Owen
17 Martin Street
ST16 2LF
Bankern
Yorkshire Bank Pk
52 Greengate Street
StaffcKd
ST19 SAP

The Bradley Trust
Truste85' Report
Th8 trustees F*esent the 8nnuaE rewrt t￿Je￿￿ the finan(aal ststements of the charity for the
ended 31 December 2021.
Objactivès and actMII
Objects and aims
The objectives of the dwrity as set (xjt in the g0vomi￿ douJrr*nt are to provide aducational training
and religious activitw to thlhJr•n: peo￿e. the elderly and ott)er groups by means of grants to
indiv4duals and organisations and provision of buiklings. facflmles and open spa￿.
Land and buildings own￿1 by the charity are rented wt to provth income whth has b8gn used to
maintain the properti8S to ensure that they will b& availabte for ffij￿re gerwakns to enjoy.
The applICa￿On of L*barfty funds is restrlcied to th8 inhatolants of th8 Parish of BradFey and the
Immedialo nelqhbourhood. Th8 charity e4rrfjes out a range of athties in pursuance of alms. The
charity provldes grants lor th& r8sidents of Bradley for educational and other purposes, nJn3 the
vill898 hall and provldes class85.The trustees consid8r that tr￿$6 activibgs provid6 be￿fft to those
uslng Ihe 18dS11188 and the communty as a v￿￿18.
The Iruslees conflrm that they have complied ￿ryth the requirements of section 17 of the Charitlos Act
2011 to have due regard to the publlc benefft gUIdar￿ publish*J by th8 Charty Commission for
England and Wales.
Achlovèrnents and porfornianc¢
The twst8es have been able to keep th& Charity funnlrq and f￿1￿j all grant r8quirements. in sptte of
the ongoing Covld 19 pandam￿.
Fln8nclal r•vi•w
The results for the year are Set 4JJi in the Siatement of Finanthl Ac¥fvllI￿.
Pollcy on roseNe8
As al 31 December 2021 the thafity had total funds of £1.775,438 (2021". £1.719,042) thg Incom
Irom which is considered adequate to maintsin land and buildings for futur8 years and to provide
grants and don8tlon8 which salisfy the charitsble obpcts.
The trustees have set aside £5.0(KJ for woperty repairs: £4,c￿ for higher education grants; £3,100
for other grants arKI £2,500 for the car park for Iha comlng
The tnjstees hove adopted a reseNes Fdl¢y whlth 3lM)ukJ ensure that Ilquid fuThls are maintained at
appoximately 12 months wnning costs.
InveStm￿t ￿lleY and otyeclives
Th¢ trust deed aUthor[￿S the trusteÈ* to m8ke and hold Invastrnonts. Subject to dbrg¥1ion8 of the
Charty Commission all sums are invested in twst forthe thaiyty.
P)truGturo. govornan¢• and management
Nature of governlng document
The Chartty was orrgir¢alty fomHI in the 16th ryjhjry and has LX)ntinued until the present day. In its
present form the Charity Is govemed by a Trust t)eed dated 26 October 1989 a3 amended on 29
Jarbuxry 1991.
P8ge 2

The Bradley Trust
Trustees, Report
Recrultment and appolntment of I￿￿e8$
Appointment of trustées is governed by the trust de8d of the charity. In accordan¢8 *ith the twst
daed. the trustee board comprises 2 trustees nominated by the Bradley Pan)thial Church Council, 3
Injstees nomlnaled by the Bradley P8r6sh Coun(il. 2 trusteeg nominated by the Bradl&y Parish
Meeting, 3 Iruslees Oxspted by existing trustees and. the in￿rnben1 (pr￿-ir￿charge) of Brad18y
Parish as an ex ¢)ffido tnJste8. The 3 I)￿pted trust88s should be persons who through resid8nce,
occupation or employTront. or otheTh¥ise have spèdal kn¢)vledge of the parish of Bradley. Truste8s
once nominated and apwnled acl as ind￿ld￿al$ and not as representalNes of the trf)dy who
nominat&J them.
Inductlon and tralnlng of trustoes
New trustees are indu6ts3 into the vnjthngs of th8 Trust and the responsibilltres of charty tnjstees
g•nerally by discussion vrith exlsltlng trustses. Thoy are also en¢xMJraged to attsnd extemal ￿urse9.
Ory•nlMdonal s¢ru¢lurn
Thg day to day managèmant of th8 tharity arKI rts Fyoperty h de￿ted to the Clerk of thg Trustee8.
Trustees meet six limes a year and th6 Trust88s ar8 re5pMMsible for the general man4ement dulgs
which are carrl•J out on a voluntary b8SiS.
Major rfsk$ and man•genMnt of thoM rfsks
Rlsk Assessment
The trustees keep the activthas of th8 Tn￿t urKler rwthw. parti￿1•￿ wilh rogard to any major rfsks
whlch may art86 from timè to tiffle. Prttedures are in pl￿ to monitor and ¢)Mtrol those risks to
mttJg8te any impact those risks may have on the Trust in the future. This indudos insurance o)v&r
ere appropriat&.
Important non4dJustlng ov•nts after th• flnanclal perfod
Income and expenditure cthegones whid) have historicalty b8en dasslfied as other income. other
trading income and othér @ynditure have wowed and movéd to charitab￿ aCtiV￿eS income
and expend¢ture for the current and prior ytar. The movement is considered to be th& rn￿e
approprlate ClaSsrf￿ats0n under the Chariti8s SORP {FRS 1021 {Se￿￿1 edition - 13rtober 20191
gutdelines.
be
by.
phen Fumess
Trustee
Miss El￿abeth Metcalf
Truslee
Page 3

The Bradley Trust
Independent Examinerfs Report to the trustees of The Bradl•y Trust
l ￿port lo the trustees on my examinatirx) of the a￿)Unts of The Bradley Trnst for the >ear end8d 31
December 2021.
Re8ponslbllltle8 and bast8 ol report
As the charity trustees of The Brad￿Y Trust ￿ ar8 respK)nsibl8 for th8 preparation of the 8GC4wnts In
accordance wilh the requiremeftts of the Chariti8ts Act 2011 {Y)e Act'}.
I report in respect of my examlnation of the The Bradley Trusfs acthunts carried oul under sedion
145 of the 2011 Act and in (xrt my examination I have folk)wed 811 the appllcable Dlrectlons
glv8n by the Charity Commission under sedion 145{5Xbl of the ACL
Ind•p•ndgnt •xamln•rfs •tat•m
I havo completed my examination. I ￿nfim7 that rK) matedd matters have come to my attenwon In
connectFon wtth the examination gMn9 me cause to believe that in any material respect..
1. act4JJnting records Th)t kept Ni r￿￿t of The Brndl8y T￿￿1 as r8quir8d by sacknon 130 of
the Act,. or
2. the accounts do not accord with thosa r￿￿$,. or
3. the a￿Unts do rtt)t cx)mpty wlth Ihe Scu￿nting reoulrémonts o)nc8nNng the forn and cvntent of
a¢countS set out in the Charities (Acctsunts and Rel￿8) Regulations 2(NJ8 other than any
requlremenl that th8 accounts givo a Inje and far vw whith k% not a matter considered as part
of an independent examination.
I hav8 no concems and have come across no cAher mattorn in L￿ne￿i￿ *ith thè examlnatlon to
which attendon should be drawn in thks report in ty08r to enable a propor understandirrfj of the
accounts to be reathed.
Da￿ Denson ACMA
VAST
The Dudson Cantre
Hanley
Stoke on Tr8nt
ST1 SDD
Dato.. 2510512022
Page 4

The Bradley T￿￿t
ststement of Financial Activitses for the Year Ended 31 December 2021
Restricted Endowment
funds
fund8
Totsl
2021
Nottt
Income and Endowments from:
Donations and 18gactes
Chartlable activittes
Investment in¢r)m8
Other income
10.368
1.725
10,368
27.459
7,932
169
25.734
7.932
169
Totsl Income
12.093
33.835
45.928
Ex￿ndItur• on".
Ralslng funds
Charitable actNitios
(3.296)
29.181
13.296)
38,723
9,542
Total Expenditure
Gainsllosses M Investment 8s8ets
9,542
32.477
52,485
42,019
52.485
Not incom•
Gross transfers 06tY•een fvn¢Js
2.551
2,551
53.843
2.551
56.394
Nel movement in fund8
56.394
Rgconclllallon of funds
Total funds brou*)t forward
Totsl ftJnd6 carried forward
152,7¢
152,7r
1.566,336
1,622.730
1,719,042
14
1.775,436
The notes on pages 8 to 20 form an in1￿1 part of these financi81 slatenEnts.
Page 5

The Bradley Trust
Statement of Financial Actlvities for the Year Ended 31 Decembor 2021
Total
2020
funds
Incom• and Endowmènts from:
Donations and legacies
Chadtable activtties
Investment income
Other Incomo
10.IM)
2.011
10,CNXI
27,843
11.343
3,172
25.832
11.343
3.172
Total Incw¢e
12.011
40,347
52,358
Expondlturn on:
Raislng funds
Charitable acUvStss
{3,259)
21.818
13,2591
31,890
10,072
Total Expenditure
Gainsllossey on investment a88ets
10.072
25,07T
1.570
35,149
1,570
Net income
Gross transfers b6l**en fwrfls
1.939
1,939
16,840
1,939
18,779
Net movemènt in fijnds
18,779
18,779
RKonclllatl¢)n of fund•
Total fvnds brought fc¥ward
Total funds carried foNMrd
152.7(
152.706
1.547.557
1,700,263
1,719,042
14
1,566.336
The notes on pages 8 to 20 fotm an integral part ofll*se firtanclal statements.
Page 6

The Bradley Trust
{Reglstration number: 528448)
Balance Sheet as at 31 December 2021
2021
2020
Flxed assets
Tangible assets
Investrnents
1.157.OCKJ
466.877
1.157,0
417.681
10
1.623.877
1,574,681
Current a8Mt•
Debtors
Cash al bank and in hand
11
12
2.023
150.566
143,418
152.609
145,381
cr￿lIOrS. Amounts falllng du• wlthln on• yo•r
N•t eurr•nt ass•ts
13
1,020
151.559
144.361
N•t a$69ts
1,775.436
1,719,042
Fund• ol th• thtrity:
Endovffliènt funds
1,622.730
1.566.336
Rostrlcted Income funds
Restrl¢ted fund8
152.7C
152.71
Total fund8
14
1.775,436
1,719,042
The flnanclal statements on pages 5 to 20 were appro1￿1 by trusté8s. and authorlsed for issu8 on
.. 8nd ￿gned on ￿lf behalf by.
rst
Trust88
hen Furness
Miss Elvzabeth Me
Trustee
The notes ￿ pages 8 to 20 form an integral part of Ih8s8 f￿anUal statemènts.
Page 7

The Brndley Trust
Notes to the Financial Statsments for the Year Ended 31 December 2021
1 A¢¢ounting policies
statemont of compliance
Th8 finanual ststements havo been pr8par&Y In ac￿rdar#￿ *fjlh ACC￿n11n9 and Reportlng by
Cha￿tIO$. Statement of Recommended Practice apF￿1(￿ble to charftles preparfng their accounts in
accordance Iwth the Financial Re￿rtIng Slandard applicabl8 In the UK and Republic of Ireland IFRS
102) {effective 1 J8nuary 2019) - {Chariti8s SORP IFRS 102)). th8 Financial Reporting Standard
applicab￿ In the UK arrtl Republ￿ of Irgknd (FRS 102) and the Charits8s Act 2011.
Basls of prnparntlon
Th8 Bradley Trust meets th8 dofinibon of a publbc b8nofft fjnlty urKJor FRS 102. The aGcounts
{fin8ncial statements) have been prepa￿￿ under hI￿orical cost ¢onvention wrth items recogni5ed
at ¢ost or tr8nsaction value U[￿esS oth￿ise stat&1 in tho felevanl nots(61 to th8s8 acownts.
Golng con¢•rn
Th& fFnandal statements hav6 been rK8pared on a golng con(Yn bas18.
The trustees ass8ss whethor the use of golry eoncem 1$ approwiate 1.0. whetsr there are any
material uncertalntles rala￿j to events or conditions that may cast sKJnificant doubl on the 8blllty of
th8 ch8rlty to o)nttnue as a going C￿￿rn. The trustees make thk8 assessment in resp8ct of a perfod
of one year from the dats of approval of tho financial statwn&nts.
InGom• and •ndoThin•nts
Grnnts fo￿1vab￿
Grants are rewnisod wpon the ch8rfty h88 an entiUem8nt to the fijnds and any condltion$ linked to
the gran1$ hav8 been meL Where perform8n(* (x)ndlttons are attached to the grant and are yet lo be
meL the inCx)￿* Ss recognBed ￿ a Flablllty and tre balance sheet as deferr&J in(y)me lo
be released.
Don*t8d s8Nl¢•$ and facllltl•s
No amounts are included within thg financyal s18t0m￿ts fr>r time and servk8s donated ty voluntegrn.
InTrnStm•nt Income
Investments aré included at market vahje uslFVJ Trustees, Investment advisers. quotstions.
Investment inc£*me b r8cognised gross on 8 r￿Ipts basis. Movements on the market valu8 of
investments are 81s0 tregted as unre81ised gatrs or losses.
EX￿ndI￿r•
l expenditurn is recognised onc8 there is a l* or constTu¢Uvo 01￿19alkIn to Ihat expendrture, it is
probable setlemerrt is requFred and the amount can be measurwj rdrabty. All c¥Jsts are allocated to
the applicable expenditure heading that aggre￿e similar costs to that catem. Where o%ts cannot
be direcdy attTibuted to particular headings they have been alloca8d on a basis c4)ns¢st8nt with the
use of resources, wtth staff costs allolxted ￿ Ihe basss of time SFeN. and depreciatlon
charges allocated on the Fthion of the asset's use. Olher suprNJt cx)sts are allocated based on the
spread of stsff costs.
Page 8

The Bradley Trust
Notes to the Financlal Statsments for tho Year Ended 31 December 2021
Rol$lng fvnds
Theso ar8 CA)Sts InCu￿8d in attraciiTh3 NyAuntary income. the management of investsnents and those
incurr8d In trading actlvilies that rdlse fvrKJs.
Charftable exp8nditure comprises those costs In￿tred by tho charlty in th8 delivery of tts activrts8S
and servlces for its beneficl8ries. It indudes both costs that can be all￿ated directly to such adivibes
and those cxjsts of an inoirect nature necw398ry to suppcvt them.
Grantprovlslons
Provlsions for grants are M￿je wtlen the Intsntvjn to make 8 grant has boen communlcated to the
ro¢ipient but there 1$ uncertainty about ettrter the timing of the grant or the amount of grant payablg.
GovomanGO COSt•
These include the costs attributable to the charws c¢mplian(* vAth I>￿3t11VlI0n8I and stalutory
requirements, Induding audiL strat&Jl¢ man8gement and trustees's meetings and reimbursed
e￿nge$.
Gov•mment grants
Gov8mm8nt gronls ar• recognised ba*J on tho accrual rncth and are mèasured at the f81r value of
th8 ass8t received or rec8Nable, Grants are clwtfied as relating either to revenue or lo assets.
Grants relating to revfrnue afe recognlsed In Income over the period In whk* the retated costs are
recognised. Grants rdating lo assets are reL7Jgni59d over the expecied u88fiJl Ilfè of the asset. Wl*re
part of a grant reiating to an asset ss d8ferred. it is rgc¥)gniswJ as deferr￿1 in￿rne.
Taxatlon
The charity is considered to pass Iha tests set out In Paragraph 1 Schedule 6 of the Finance Act 2010
8nd th8ref¢Tr it meets the definition of a charilable company for UK o)rporation tax purposes.
Accordingly, the charity is potentialty exempt from taxatKJn in respect of income or capltal gain$
received within categc*les (xsvered by Chapter 3 Part 11 of th8 C(KFKKalon Tax Act 2010 or Sgctlon
256 of the Taxation of Chargeable Gains kt 1992, to the extent that such ino)me or gain5 are
applied eXdUS￿6IY to tharitsble wrFQSeS.
Tanglble flx•d assets
Individual fixed ass&ts costing £5(Kl or morn arg inibaNy recorded at ct6t. any 8ub8equgnt
attumulated depreciation and subsequent a(Kumutat8d impairnent kjsses and are depreclated over
the expect&J useful lrfe of the asseL
Freehold Land and Buildings are induded at valuation which is reVi￿d tri-annually by Ihe trustees.
The trusteas do not u)nsKler it is apFwiata to charga d8prwith on land and buildings.
Page g

The Bradley Trust
Notes to the Financial Statements for the Year Ended 31 December 2021
Flxod asset investments
Fixed ass&t investments, other than prograrnme reknted Inveslments. are Incjuded at markel value at
the balance sheet date. Realised gains arKI loss8s on investmènts are Cal¢￿Iated as the dlfference
b8tsveen sales procteds and th￿"r market value at the start of tlx yaar. or their subsequent cost. and
ar8 ch8rged or tredited to the Ststement of Financi￿ Ac*vthes in the pèrfod of disposal.
Unrealised galn$ and losses represent the movement in math6t values during the year and are
credited or ¢harg&J to the Statement cl Financial Activtbes based on the market valu8 al the year end.
Trad• dobtorn
Trade debt0￿ are amounts du8 from Cust￿ lor morta)andlse sold or 69rvk*s Perforff￿ In the
ordinary course of buslness.
Tr8d6 debtors ere re￿nL80d Snitialty at tr* tran88ction price. They aro subsequenty m&a5ured at
amortised cost Using the effective Intwost rnet￿d, 18ss provtslon for impairment. A provision for the
Impalrm6nt of i8 estsblished when there is objective Owden￿ that the not b8 ab19 to Lvllect all
amounts due according to the original terms of the recelvables.
Cash and ca8h wulval•nts
Cash and cash equfvalents comprise cash on hand and c411 de[*￿ts. and oth6r short-temi highly
liquid investments that ar8 readity convertible to a kr￿wn amount of c4sh and are Subject to an
in8lqnific4nl rlsk of ch8ng8 In value.
Crndltorn
Creditors are rèLwnr8&J vhwe (*arlty h88 8 fv ON1gat￿ resuFb'ng from a past event that
11 probably result Sn th& transf8r of funds to a third paty 8rKI tho amcwjnt due to setde tho obligation
can ba measured or estimated reli8bty.
Fund structure
Restricted in(xyne funds are those donated for use in a parfMxFar area or frjr spedfic purpos98, the
Use of whvth is restricled to trbat area or purFK>S8.
Page 10

The Bradley Trust
Notas to the Financial Statgments for the Year Endod 31 December 2021
2 Income from donations and leaacle5
Totsl
2021
funds
Grants. including capital grants:
Govemm8nt grants
10.368
10.368
10.366
Restrl¢ted
nds
10.368
Total
2020
Grants, Indudlng c*pII81 grants:
Govgmment grants
10,0(M)
10.000
10.Cw)O
10,000
3 Income from ¢harltable •cllvltlo8
Endowm•nt
funds
Pernmnent
R•strl¢tsd
funds
Total
2021
Rental income from18nd and kyorwtss
Villoge hall hire and class fee8
25.734
25,734
1.725
1,725
1.725
25.734
27,459
End0wm￿t
funds
R8stsl¢tsd
funds
Total
2020
Rontal income from land and proFert
Vlllago hall hire and class fees
25.832
2.011
27.843
2.011
2.011
2S,832
Pago11

The Bradley Trust
Notes to the Flnancial Statsmonts for the Year Ended 31 December 2021
4 Investment income
Endowment
funds
Pernwnont
Total
2021
IncA)me from divid8nds:
Dividends racekvable from Otr￿ fisted Inveslm
Inter8st receivable and ￿mIlar Income..
Interest re¢elv8bF8 on bank deposlts
7.528
7.528
404
404
7,932
7,932
Endowm•nt
funds
Pwmanant
Totsl
2020
In￿me from dNidends;
Dividends recoNab￿ from other Ilsted Inveslmonls
Interest recélvable and similar incoma;
Interest receivable on b8nk deposlt8
Olher income from fixed asset inv8strn•
469
469
11.343
11,343
5 Other Incomo
Endowm•nt
funds
Total
2021
Fees and supplles
189
169
Endowment
fund•
Total
2020
Insurance dalm
Fees and SUPFAI8s
2,528
2,528
3.172
3,172
Page 12

The Bradley Trust
Notes to the Flnanclal Statements for the Year Ended 31 Decembgr 2021
6 Expendhure on raising ￿ndS
a) I￿￿•t￿Ont manageM￿rt costs
End¢x¥menl
funds
P•rnian•nt
Total
2021
Other investment m8nagernent costs;
Amounts pay8Ne lo investmnt managers
3.296
3,296
3,296
Endowm•nt
fund8
Pernianent
Total
2020
Other Inve8tment management CA)sts:
Amounts P8yBbl8 to invesb)wnt managW8
3.259
3,259
3,259
3.259
7 ExpendRure on charltablo actfvitl
Endowm•nt
funds
Perrnan•nt
Total
2021
fvnds
Propety expenses
Teachws, fees
Clerk's f88S 8nd administrative Lxsts
Leg81 and F￿￿essiOnal fees
Grant fijndlng of adivltie8
Govemance ¢osts
7.787
1.155
11207
18.994
1.155
3,789
2,955
10,8QO
1,050
3,169
2.955
10,800
1,050
9.542
29.181
Paga 13

The Bradley Trust
Notes to the Flnancial Ststements for the Year Endèd 31 Decembor 2021
End¢Jrnrrt
funds
Totsl
2020
Property expenses
Teach8rs' fees
Clerk's fees and admintstratl¥8 costs
GrBnt funding of actsvit
Goveman¢e costs
8.3TT
1.095
10.211
18,588
1.095
4,372
6,740
1.095
6.740
1,095
21.818
10.072
31,890
8 Analy81$ of govttnan￿ and support costs
G0￿MIne• costs
Endowmanl
funds
Total
2021
Independenl examiner fees
Ex8mination ofthe financial statemwts
1,050
1,050
1.050
Endowm•nl
fund8
Total
2020
Indepgndent examlner fees
Examination of the finandal Stat￿￿0￿ts
1.095
1,095
1.095
Page 14

The Bradley Trust
Notes to the Flnancial Statarnents for the Year Ended 31 DeCeM￿r 2021
9 Tanglble fixed assets
Land and
bulldings
Total
Valuatlon
At 1 January 2021
At 31 December 2021
1.157,000 1.157,OCM)
1.157.000 1.157,c￿0
Depr•clatlon
At 31 D￿mber 2021
Net book valu•
At 31 D8cember 2021
1,157,OLK) 1,157.WO
At 31 December 2020
1,157,000 1,157,cKIo
Revaluatlon
The falr value of the comp8nls land and bundlng8 was revalued on 21 March 2016 by South and
Stubbs, Chartered Surveyots and Valuer5. an Indewndent walu8r.
The INst8es are in the procass of revaluing the land and bulklings. however th18 has been d8
due to the ongoing Cov1￿19 pand•mic.
Had Ihis class of asset been measur&d on a hist(xKal bask8. lho￿ Ixfrylng amount W(MJld have
been £N￿ (2￿0- £Nill.
Tltl•• to Property
The Old House arKI Tr New schL￿ House L8 v8sW Imth the Offlclal Custcmlian for Charltle8. .
Page 15

The Bradley Trust
Notes to the Financial Statements for the Year Ended 31 December 2021
10 Flxed assat Investments
2021
2020
Other investrnents
466.877
417.681
Othor Inv•stments
Listed
Inv•stment•
Totsl
Cost or Valuatlon
At 1 January 2021
Addllons
Disposals
Al 31 DeL¥mber 2021
466,877
82.478
82.478
466,8n
82,478
82.478
466.877
466,877
Not book valu•
At 31 Dec4mber 2021
466,877
466,877
At 31 D￿rnber 2020
466.877
466,877
At thg year end £449.895 (2020: £397,411) was held in 11st￿l Inv88trn8nts and £16,982 12020:
£20,270) in cash.
11 D•btor•
2020
Prepayments
other debtOTS
1,273
750
1,213
750
2.023
Page 16

The Bradley Trust
Notes to the Flnancial Stataments for the Year Ended 31 De￿rnber 2021
12 Cash and cash équivalents
2021
2020
Cash on hand
Cash at bank
Short-temi deposlts
46
81,033
62,339
143,418
79.649
70,891
150.586
13 Crodllors: amount• falllng duo T*lthln on• y•w
2021
2020
Accruals
1.050
1,020
14 Fund8
8•lanc• at
31
In¢omlng
Rosourcg8
rocognlsgd D•ceml)•r
r•8ourco8 •xpend•d Transfern gaIn￿(lo$Se•l
Balan¢• at
1 January
2021
2021
Rutricted
funds
152.706
10,938
(8,387)
(2.551)
152.706
Endowm•nt fund•
P8mianent
1.566,336
1,719,042
6.849
2.551
52.485
1622.730
T￿81 fund•
15.236
52.485
1,775,436
Balanco ot
Other
31
In¢omlng Resourc0•
recognl8ed D￿ember
r••our¢
0x￿nded Transf•r* g•ins1{lossesl
2020
Balance at
1 January
2020
Re8lrlctsd
fund$
152.7
10,916
(8.9TI)
(1.939}
152.7C
End0Wrn￿rt fvnth
pem￿nent
1.547.557
3,673
1.939
1.570
1.566,336
Total fund8
1,700,263
12,650
1,570
1.719,042
Page 17

The Bradley Trust
Notes to the Financial Statements for the Y•ar Ended 31 Decèmber 2021
The spectfic purF4)ses for whi(* the funds are to be applied are as folt(Ms."
The Villaga Hall Fund is used dirth by the Charity for ¢ducati(￿l and other b8n8fits for th&
inhabttants of Bradl8y Parish. Funds available after maintsining the propaty of th8 Charity and
m88ting Other charges arising from the propety tncluding administration and m8nagem8nl are
availabl6 for chaiitsbl8 wrpo8es for the general ben8fit of the inhabttants of th8 Parish of Bradley.
The Endowment furKI aThJ associated In￿me hekd by the tsust 8r8 to be used for the benefft of the
resldents of Bradley ind￿1¥0 of educational grants. grants for s¢*KxAs and kKal gr¢xJps and the
upkeep of the village hall.
The surplusld8ficS1 on th8 Wlage Hall fund is 'made s¥Jod' eath year by a transfer from tho
Endowment fiJnd.
15 Anaty81* of n•t a8•6ts b•tw••n lund•
Total fund•
a131
tlec•mb•r
2021
Endtswm•nt
Rgstrl¢ted
nd8
funds P•rmaMnt
Tangible fix￿ assets
Fixed asset Invtstrronts
Current assets
CuThent liabilltles
150,0
1,C#)7,000
468.877
149,903
1,050
1.622,730
1,157,000
466,877
152.609
1.050
1.775.436
2.71
Total net assets
152.706
Totsl fund8
at31
December
Endowment
fund•
funds
2020
Tangib18 fixed assets
Fixed asset investrnonts
Current assets
Current liabil
150.(NJO
1,007.¢X(I
417.881
142.675
1,020
1,157,000
417.681
145.381
1.020
T¢Xal net assets
152.706
1.566.336
1,719,042
16 Taxatlon
The charlty is a registered dlarty and is therefore exempt from taxation.
Page 18

The Bradloy Trust
Notes to the Flnancial Statements for the Yèar Ended 31 December 2021
17 Relatod party transactlons
During thè y8ar the charfty made the folhjwng relat8d paty transacttr)ns".
S Wllkes
(Husband of trustee. K Wllkesl
S Wilkes provided c8retskin9 services to th8 value of £724 (2020: £286) for Iho ￿lIage hall duriThJ the
year as temporary c¢)ver lor tha main cargtaker. At tho balance date the amount dug tolfrom S
Wilkes was £Nil (2020 - £Nil}.
O Wllkes
(Daughter of Iruslee, K Wilkes)
A £1.000 9ranl was pald lo O Wilkes In the (2020.. £39)). K Wilkes was not present for the
dlscussion and 8pproval of the grant payTn&nt by the othor Iruste8s. At th8 balance sheet date the
8mount due toifrcrtn O Wakes was £Nil (2020- £NA).
18 Trustses rnmunernllon and •xpon8es
No trustees have r8coN&J any re1mbU￿d oxponses or any ¢)Vw berth from the charty during the
19 Net Incomlnwoutgolng ro8ources
Nol incoming resour￿ for the year fft¢lwle:
2021
2020
IPrOfftYl￿ on disposal of Invesbnents
3.079
18
Pa9e 19

Th8 Bradlay Trust
Notes to the Financial Statèments for the Year Ended 31 December 2021
20 GoveTnmont grants
In the year ended 31 December 2021 £10,368 was re￿N8d frc*n Staff￿1 Borough Courril to provid8
support towards ts charitys costs during the COV11>19 pandemic {2020: £10.c￿).
The amount of grants re¢>yJnff6ed in the )Inancial statements VAS £10.368 (2020 - £10.000).
There were no unfulfilled (xindittrms at the erKI.
21 Grnnt4naklng
Anaty8is of grants
Gran1• to In8titsrtlons
2021
2020
Grants to Indlvlduals
2021
2020
Analysls
Bradley PCC
Haughlon S¢h(K4
Church Ealon Schwl
Friendship Clrde
Educational Grants
1500
70)
2,340
2,340
The support costs 8$8oclatod with grant-rna￿n9 are £NII (31 Oecember 2020- £Nil>.
22 Roclassllleallon of Prfor Porl¢xl Oth•r Ineom• and Exp•ndfturo
Income and expendrture categortes whk* have histori(zlly been dasstfied 8S Other Income, other
tradlno income and other expendiiure have been revtewed and moved to Charlt8ble actNithe$ Incomé
and expendilure for the current arKI prwy ￿r. The movemwft is considered to be the more
8ppropriale classification under the Charities SORP {FRS 102) {8e(%)nd edillon - October 2019)
guldellnes.
Page 20