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2023-03-31-accounts

BROOK YOUNG PEOPLE

REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

Company number: 2466940

CONTENTS

TRUSTEES’ ANNUAL REPORT

Contents .............................................................................................................................. 1 Administrative details ......................................................................................................... 2 Introduction ......................................................................................................................... 4 Structure, Governance and Management ...................................................................... 4 Public benefit disclosure .................................................................................................... 6 Objectives and activities ................................................................................................... 7 Volunteering and participation ....................................................................................... 10 Achievements and performance ................................................................................... 11 Financial review ................................................................................................................ 13 Investments ....................................................................................................................... 15 Key risks and uncertainties ............................................................................................... 15 Plans for future periods ..................................................................................................... 16 Pension liabilities................................................................................................................ 16 Reserves ............................................................................................................................. 16 Going concern ................................................................................................................. 17 Statement of trustees’ responsibilities ............................................................................. 18 Independent auditor’s report to the members of Brook Young People ...................... 19

FINANCIAL STATEMENTS

Statement of financial activities ...................................................................................... 23 Balance sheet ................................................................................................................... 24 Cash flow statement ........................................................................................................ 25 Notes to the financial statements ................................................................................... 26

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ADMINISTRATIVE DETAILS

CHARITY NAME Brook Young People TRADING NAME Brook REGISTRATION Limited Company registered in England and Wales no. 2466940 Charity registered in England and Wales no. 703015 Charity registered with the Office of the Scottish Charity Regulator no. SC045788 REGISTERED OFFICE Penhaligon House, Green Street, Truro, TR1 2LH CHIEF EXECUTIVE Helen Marshall COMPANY SECRETARY Sally Hutchings AUDITORS Haysmacintyre LLP 10 Queen Street Place, London, EC4R 1AG BANKERS Lloyds Bank 1[st] floor, 5 St Paul’s Square, Liverpool, L3 9SJ SOLICITORS Penningtons Manches LLP 125 Wood Street, London, EC2V 7AW

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TRUSTEES

The following people have been trustees (and directors as defined by the Companies Act 2006) during the period and up to the date of signing:

Peter Beeby (appointed 29/06/2023) Scott Bennett (Chair) (resigned 31/03/2023) Dame Sally Dicketts (Chair) (appointed 01/04/2023) Clare Daly Maxine Evans (Deputy Chair) (resigned 26/04/2023) Milly Evans (appointed 29/06/2023) Leila Hashemi (appointed 29/06/2023) Pamela Leonce Chris Martin (resigned 28/06/2023) Peter Roscrow (appointed 21/09/2022) Sandy Sohal (appointed 23/11/2022) Saloni Thakrar (appointed 29/06/2023) Tim Tod (resigned 31/03/2023)

SENIOR MANAGEMENT

At the date of this report, the Executive Team comprises: Helen Marshall, Chief Executive

Dougie Boyd, Director of Education & Wellbeing

Laura Hamzic, Director of Digital & Communications

Sally Hutchings, Director of Business Support

Jo Oxlade, Director of Business Development & Income Generation

Kathleen Sadler, Director of Clinical Operations

Simon Theobald, Director of Finance

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Brook Young People 2022/23

INTRODUCTION

The trustees present their annual report and financial statements of the charity for the year ended 31 March 2023.

The financial statements have been prepared in accordance with the accounting policies set out in Note 1 to the accounts and comply with the charity’s Memorandum and Articles of Association, the Companies Act 2006, the Charities Act 2011 and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland. (SORP 2015) (Second Edition, effective 1 January 2019).

STRUCTURE, GOVERNANCE AND MANAGEMENT

COMPANY STRUCTURE AND OWNERSHIP

During 2022/23 Brook Young People (Brook) had one subsidiary charity – Brook Scotland (company no. SC159534; charity no. SC023964) which is currently dormant.

Brook also has 4 dormant subsidiary companies which exist because there are property covenants in the names of those companies.

Since the end of the financial year, Brook has incorporated a new subsidiary company, Brook Aspire Ltd (company no. 14936876). Incorporated on 14 June 2023, Brook Aspire Ltd is a company limited by shares with 100% of the shares owned by Brook. Its purpose is as a trading subsidiary to generate income for the benefit of the charity. It has not yet commenced trading.

GOVERNING DOCUMENT AND CONSTITUTION

Brook is constituted as a company limited by guarantee and is a registered charity. Brook is governed by its Articles of Association, which were last reviewed and updated in July 2020. The business of the charity is managed by the board of trustees.

THE BOARD OF TRUSTEES

The composition of the Brook board is skills-led. All trustees are appointed by the board, and Brook’s members are the same group of people as its trustees.

The Articles of Association allow any person who is willing to act as a trustee, accepts membership of the charity, and who is not disqualified from acting as a trustee or a company director to be appointed as a trustee by a decision of the Board.

The board consists of a minimum of six and a maximum of fifteen trustees and meets formally at least four times per year. Trustees serve for fixed terms of three years unless they cease to be a trustee during this period. Trustees are eligible for reappointment for a second term by the board with the maximum period of office

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being two terms, with the exception of the Chair who may be reappointed for a third term in exceptional circumstances. The Chair may extend the second term of any trustee by one additional year in order to achieve a stable retirement cycle of trustees. The final term of our Chair, Scott Bennett, ended on 31 March 2023. The trustees expressed their thanks to Scott for his time as Chair. We are delighted to welcome our new Chair, Dame Sally Dicketts, who took up post on 1 April 2023.

The board may co-opt up to three additional trustees who hold office for a period of 12 months and who may be co-opted up to three times. At the time of this report, there were no co-opted trustees.

INDUCTION AND TRAINING OF TRUSTEES

Potential trustees are identified via a range of mechanisms to ensure there is diversity of skills, backgrounds and experience on the board. On appointment, and annually thereafter, all trustees are required to declare potential conflicts of interest, complete automatic disqualification self-declarations and checks of official registers are completed. Trustees complete a full induction process within which they agree to Brook’s key policies and statement of good governance. The induction process marks the beginning of an ongoing process of trustee training, mentoring, development and annual appraisal. A trustee skills audit was completed in June 2023 with priorities for trustee skills development identified. A governance diversity audit was completed in May 2023 with recommendations to strengthen diversity.

MANAGEMENT AND DECISION MAKING

The board delegates authority to its committees and to the Chief Executive within a written Scheme of Delegation. During 2022/23 Brook introduced two new committees, the Service Development Committee (October 2022) and the Participation Committee (February 2023). All committee terms of reference were reviewed and updated during the year. The roles of Brook’s four committees are:

The Board delegates all other matters including the day-to-day running of the organisation to the Chief Executive working within the framework of all decisions made by the Board and by Committees deciding under delegated authorities.

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Brook’s Executive Team comprises the Chief Executive, Director of Business Development & Income Generation, Director of Business Support, Director of Clinical Operations, Director of Digital and Communications, Director of Education & Wellbeing and Director of Finance.

The board of trustees have reviewed and adopted the Charity Governance Code. Where improvements could be made, the board agreed actions to increase compliance. These actions, alongside actions identified through other sources such as trustee appraisals and internal evaluations, formed the board development plan. All actions within the board development plan were completed in March 2023. A new board development plan will be produced during 2023/24.

PAY AND REMUNERATION

Brook operates a Pay and Benefits Policy . Salaries are routinely tested against the jobs market to ensure that account is taken of experience, qualifications, and demonstrable ability to perform the job. The starting salary may also be influenced by external factors such as market conditions or availability of specialist skills. In line with the principles of equal pay enshrined within the Equal Pay Act 1970 and supported by Brook’s commitment to equal pay and equality of opportunity, all salary offers are made with equal pay considerations in mind. Salaries are agreed with staff prior to the commencement of employment. Following benchmarking of all manager and senior staff salaries in March 2022, Brook completed benchmarking of all other staff roles during 2022/23.

Brook considers its key management personnel comprises the trustees, the Executive Team (detailed above) and the Medical Director.

None of the trustees of the charity received any remuneration for their services as trustees. Expenses were reimbursed as detailed in Note 7. In July 2023 remuneration was introduced for external expert advisors (non-trustees) appointed to Brook’s committees following benchmarking of other charities and health organisations.

RELATIONSHIPS WITH RELATED PARTIES

During 2022/23 the independent charity Brook Jersey has operated as a licensee of Brook. Brook received a fee from Brook Jersey in return for an exclusive licence in the Channel Islands to use the Brook identity, clinical governance framework, safeguarding support and key policies.

PUBLIC BENEFIT DISCLOSURE

Brook has a duty to report on our public benefit and we have given due consideration to the Charity Commission’s published guidance on the Public Benefit requirement under the Charities Act 2011.

Brook is a national charity supporting people with their sexual health and wellbeing. We offer a range of services to support our mission of helping people to live healthier lives. Brook fights for everyone’s right to safe, confidential, accessible healthcare, no matter who they are. We challenge stigma, amplify voices and provide lifelong

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support that meets the diverse needs of our communities. Our unique offer combines clinical services, relationships and sex education, outreach in community settings, wellbeing programmes and counselling. Our life-course approach to sexual health and wellbeing means that people can benefit from our holistic services at any stage of their life. The main activities Brook undertakes for the public benefit are:

OBJECTIVES AND ACTIVITIES

OUR CHARITABLE PURPOSE

To promote the health, particularly sexual health of young people and those most vulnerable to sexual ill health, through providing information, education and outreach, counselling, confidential clinical and medical services, professional advice and training.

OUR VISION

Everyone is supported to live healthy lives, free from inequality and strengthened by fulfilling relationships.

OUR MISSION

Excellent sexual health, mental health and wellbeing is a right. Brook exists to fight for that right and we demand better, especially for young people. We challenge stigma, amplify voices and provide lifelong support that meets the diverse needs of our communities.

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data and evidence underpins all our work, making Brook a trusted partner and an authoritative source of information and advice.

OUR STRATEGIC AIMS AND STRATEGIES FOR ACHIEVING THEM

2022/23 was the final year of our strategic plan for 2020-2023. Over the three years of the strategy we aimed to increase access to our services, particularly for those facing barriers and discrimination. We worked to digitally transform our provision, driving innovative solutions to meet the ever-changing needs and expectations of our stakeholders. By championing the voice of young people, we challenged inequality and strove to effect meaningful change.

Our four strategic priorities during 2020-2023 were:

During 2022/23 we developed and launched our new strategic plan for 2023-2026. The consultation process included strategic planning sessions with our Board of Trustees and Executive Team, a Leadership Team awayday and facilitated staff workshops that engaged 35% of our total workforce, service user engagement through a facilitated workshop, surveys and online consultation, and an external stakeholder roundtable event.

Through this process we refreshed our vision and mission statements to those stated above, to better reflect our all-age delivery while not losing our focus on young people. We adopted a new core value of ‘Inclusive’ – proposed by both staff and service users, and we updated our strategic priorities.

Recognising that digital is now a fundamental part of how we operate, we embedded digital transformation across our plan. A new strategic priority of Fighting Stigma was introduced in response to our staff and service users’ desire for Brook to have a wider impact and to use our expertise to influence others, and the growing need for Brook to be a loud voice in defending rights that are increasingly under attack.

Our four strategic priorities for 2023-2026 are:

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These strategic priorities are supported by strategic objectives. The strategy is - - published on our website: https://www.brook.org.uk/about brook/our strategy/

Our annual business plan details the performance indicators, targets and responsibilities associated with each objective, through which we set out to achieve our priorities.

ASSESSING OUR SUCCESS AND IMPACT

We measure our success through a Key Performance Indicator framework. Progress against each of our business plan measures and a RAG rated report of delivery against our Key Performance Indicators is reported quarterly to the Executive Team and to the board of trustees every six months.

We utilise robust data collection processes to quickly adapt to the evolving needs of our service users, enabling us to identify national and regional trends and develop innovative solutions to protect the most vulnerable. Our systemic collection of feedback through the independent digital platform iWantGreatCare has been

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highlighted by the General Medical Council as a positive example of how to gather continuous and meaningful patient feedback.

In 2022/23 we collected 14,899 feedback reviews from our service users:

VOLUNTEERING AND PARTICIPATION

Our national Participation Forums were established in February 2022. The Forums offer continuous support and consultation to strengthen Brook’s offer to our service users.

In their first year, the 50 members from across the UK have:

Three members of our national participation Forums have joined our new Participation Committee, working alongside Brook trustees and external expert advisors to oversee the impact of Brook’s participation work and make recommendations to the Board of Trustees on service user voice.

This year we established four local forums:

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We were honoured to receive the Queen Elizabeth II Platinum Jubilee Volunteer Award in recognition of our outstanding work empowering and supporting young people. These one-off awards were set up to commemorate Queen Elizabeth II’s Platinum Jubilee and to recognise charities working with volunteers to provide 16-25 year olds with skills and opportunities. Brook is one of only 20 charities chosen to receive the award, which were personally approved by His Majesty the King.

ACHIEVEMENTS AND PERFORMANCE

SIGNIFICANT CHARITABLE ACTIVITIES UNDERTAKEN

Each year we assess our progress against our strategic aims. Further details are available in our Success Report, published on our website. Key highlights include:

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ACHIEVEMENT AGAINST OBJECTIVES

FINANCIAL REVIEW

FINANCIAL POSITION AT YEAR END

Our accounts for 2022/23 are presented on pages 23 to 38. Our income for the year totalled £13,032,700 (2022: £12,970,423), comprising £12,621,376 (2022: £12,395,903) unrestricted income and £411,324 (2022: £574,520) restricted income.

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Our expenditure for the period totalled £12,939,887 (2022: £12,264,992), comprising £12,519,717 (2022: £11,669,948) unrestricted expenditure and £420,170 (2022: £595,044) restricted expenditure. This resulted in a net movement of funds of £92,813 (2022: £705,431).

PRINCIPAL FUNDING SOURCES

Brook is primarily funded by:

  1. Local Authorities: £7,482,841

  2. Clinical Commissioning Groups / Integrated Care Boards[1] : £4,308,727

  3. Charitable foundations: £437,324

  4. Corporate sources: £129,750

  5. Commercial trading: £659,475

Brook’s services are commissioned by local authorities as part of their Public Health responsibilities. These funds enable the majority of our charitable activities including our clinical services. We seek grants, sponsorships and donations, and earn income by selling services and resources to enable non-commissioned activity, including our online information and support, participation activities, campaigning and advocacy, and investment in service development.

SIGNIFICANT EVENTS THAT HAVE AFFECTED FINANCIAL PERFORMANCE

In August 2022 we completed the lease for our new clinical hub in Southend-on-Sea. Located in the Victoria Shopping Centre, we have invested in a bespoke fit-out that provides our service users with a safe, welcoming environment that puts their needs first. The new premises allows us to relocate and integrate staff teams working across two temporary shared locations and provides security of tenure as well as brand visibility. The one-off capital investment, with support from Southend-on-Sea City Council, totals £425,000.

Recognising the challenges faced by the increasing cost of living, we chose to invest in our staff pay and conditions, undertaking salary benchmarking, implementing a 3% cost of living award, and bringing forward implementation of the increase in the Real Living Wage. Additionally, we made one-off cost of living awards to staff in salary bands 1-3, and provided a one-off fuel allowance payment for staff regularly claiming mileage for travel on Brook business. The total investment in 2022/23 was £453,500.

In December 2022 we were awarded a new 5 year contract with Buckinghamshire Council for the delivery of health promotion and outreach services in partnership with Positively UK and Spectra CIC. Mobilisation of this £600k pa contract commenced in 2022/23 and the service launched in April 2023. In May 2023, we successfully tendered for a new integrated sexual health services contract with Dudley Metropolitan Borough Council. This 3 year, £1.7m pa contract will

1 Integrated Care Boards (ICBs) replaced Clinical Commissioning Groups (CCGs) in the NHS in England from 1 July 2022

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commence in November 2023 and will be Brook’s fourth all-age clinical service, alongside our services in Cornwall, Blackburn with Darwen and Southend-on-Sea.

INVESTMENTS

Brook does not hold material financial investments. We have clear procedures for the investments of funds, with clear approval and authority limits. We assess the ethical acceptability of any proposed investment in terms of its fit with Brook’s objectives, policies and values, and the potential for any actual or perceived conflict of interest.

KEY RISKS AND UNCERTAINTIES

The Executive Team records the organisation’s strategic risks in Brook’s strategic risk register, which is reviewed quarterly and reported to the Risk, Finance & Audit Committee and the Board every six months. As at March 2023, there were two red rated risks on our strategic risk register:

One risk that had been rated red in March 2022 – Capacity issues associated with challenges in clinical recruitment – was sufficiently mitigated to be downgraded to an amber rating in December 2022.

Mitigating actions are monitored by the Executive Team and Board. Mitigations relating to the red-rated risks include:

COVID-19

The COVID-19 pandemic was added to the strategic risk register in 2020/21. Originally rated red, the risk rating was reduced to green in March 2022, reflecting that our business plan and financial projections for the year were no longer significantly negatively impacted and the risk was mitigated and well managed. The risk was relegated from the strategic risk register in June 2022.

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PLANS FOR FUTURE PERIODS

Our annual business plan for 2023/24 sets out the activities that we will undertake in the first year of our new strategic plan. All of the activity within the plan contributes to our strategic priorities. During 2023/24 we will:

Our business plan for 2023/24 aims to continue our process of digital transformation, with digital innovation now fully embedded as integral to the delivery of each of our strategic priorities. It also highlights the importance of continued investment in our people and our internal infrastructure to enable the services we provide to be the best they can possibly be.

PENSION LIABILITIES

The charity has a potential liability to the Pensions Trust (see Note 20). The present value at 31 March 2023 was £1,319 (2022: £2,068). In addition, Brook pays into a stakeholder scheme on behalf of its other employees.

RESERVES

Brook’s Managing Resources Pillar Policy states:

We will maintain a minimum level of unrestricted reserves equivalent to three months total operating costs, subject to regular review to ensure the policy remains appropriate to the organisation’s development.

The Reserves Policy was most recently reviewed and updated in November 2022.

RESERVES HELD

At 31 March 2023, Brook held £2,564,760 (2022: £2,471,947) total funds in reserve, as set out in note 15. Of these funds:

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Three months’ operating costs, and therefore our minimum level of unrestricted reserves is £2,550,000. Such minimum reserves provide a temporary buffer against planned and unplanned peaks and troughs of income and expenditure and mitigate financial risk.

At £2,376,426 our unrestricted reserves level is below this minimum threshold. We have implemented a number of cost saving and other initiatives as part of a wider multi-year plan to reshape the charity’s operations and deliver further surpluses in the future. It is expected that the charity will have unrestricted reserves above the minimum level by 2024/25.

GOING CONCERN

The trustees consider that there are no material uncertainties about the charity’s ability to continue as a going concern.

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STATEMENT OF TRUSTEES’ RESPONSIBILITIES

The trustees (who are the directors of Brook for the purposes of company law) are responsible for preparing the Trustees’ Annual Report and the financial statements in accordance with applicable law and have chosen to adopt United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires trustees to prepare financial statements for each financial year which give a true and fair view of the state of the affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006, the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. In so far as the trustees are aware:

The trustees report on pages 1 to18 was approved and signed on behalf of the trustees:

Signature:

Dame Sally Dicketts, Chair of the Board of Trustees

Date: 30 November 2023

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INDEPENDENT AUDITOR’S REPORT TO THE MEMBERS OF BROOK YOUNG PEOPLE

OPINION

We have audited the financial statements of Brook Young People for the year ended 31 March 2023 which comprise the Statement of Financial Activities, Balance Sheet, the Cash Flow Statement and notes to the financial statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion, the financial statements:

BASIS FOR OPINION

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor’s responsibilities for the audit of the financial statements section of our report. We are independent of the charity in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

CONCLUSIONS RELATING TO GOING CONCERN

In auditing the financial statements, we have concluded that the trustees’ use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

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Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report.

OTHER INFORMATION

The trustees are responsible for the other information. The other information comprises the information included in the Trustees’ Annual Report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.

In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether there is a material misstatement in the financial statements or a material misstatement of the other information. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact. We have nothing to report in this regard.

OPINIONS ON OTHER MATTERS PRESCRIBED BY THE COMPANIES ACT 2006

In our opinion, based on the work undertaken in the course of the audit:

MATTERS ON WHICH WE ARE REQUIRED TO REPORT BY EXCEPTION

In the light of the knowledge and understanding of the charitable company and its environment obtained in the course of the audit, we have not identified material misstatements in the Trustees’ Annual Report (which incorporates the directors’ report).

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 and the Charity Accounts (Scotland) Regulations (as amended) require us to report to you if, in our opinion:

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small companies’ exemptions in preparing the trustees’ report and from the requirement to prepare a strategic report.

RESPONSIBILITIES OF TRUSTEES FOR THE FINANCIAL STATEMENTS

As explained more fully in the trustees’ responsibilities statement set out on page 18, the trustees (who are also the directors of the charitable company for the purposes of company law) are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the trustees are responsible for assessing the charitable company’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charitable company or to cease operations, or have no realistic alternative but to do so.

AUDITOR’S RESPONSIBILITIES FOR THE AUDIT OF THE FINANCIAL STATEMENTS

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

Based on our understanding of the charitable company and the environment in which it operates, we identified that the principal risks of non-compliance with laws and regulations related to Care Quality Commission and safeguarding regulations, GDPR, health and safety regulations and employment law and we considered the extent to which non-compliance might have a material effect on the financial statements. We also considered those laws and regulations that have a direct impact on the preparation of the financial statements such as the Companies Act 2006, the Charities Act 2011, and tax regulations.

We evaluated management’s incentives and opportunities for fraudulent manipulation of the financial statements (including the risk of override of controls). Audit procedures performed by the engagement team included:

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Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council’s website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor’s report.

USE OF OUR REPORT

This report is made solely to the charitable company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006, section 44(1)(c) of the Charities and Trustee Investment (Scotland) Act 2005 and regulation 10 of the Charities Accounts (Scotland) Regulations 2006. Our audit work has been undertaken so that we might state to the charitable company's members those matters we are required to state to them in an Auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charitable company and the charitable company's members as a body, for our audit work, for this report, or for the opinions we have formed.

Lee Stokes (Senior Statutory Auditor)

For and on behalf of Haysmacintyre LLP, Statutory Auditor 10 Queen Street Place, London, EC4R 1AG

Date: 07 December 2023

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STATEMENT OF FINANCIAL ACTIVITIES

(Incorporating the income and expenditure account) For the year ended 31 March 2023

For the year ended 31 March 2023 For the year ended 31 March 2023
Notes
Unrestricted
funds
£
Restricted
funds
£
Total funds
2023
£
Total funds
2022
£
Income
Donations & legacies
12,482
-
Grants
2
26,000
411,324
12,482
437,324
35,005
575,420
Income from charitable activities
Improving sexual health
3
12,554,704
-
12,554,704 12,305,748
Other income
28,190
-
28,190 54,250
Total income
12,621,376
411,324
13,032,700 12,970,423
Expenditure
Costs of raising funds
Fundraising
16,392
-
16,392 3,677
Cost of charitable activities
Improving sexual health
12,503,325
420,170
12,923,495 12,261,315
Total expenditure 4
12,519,717
420,170
12,939,887 12,264,992
Net Income /
(expenditure)
101,659
(8,846)
92,813 705,431
Net movement in funds
for theyear
101,659
(8,846)
92,813 705,431
Balance brought forward
at 1 April 2022
2,274,767
197,180
2,471,947 1,766,516
Balance carried forward
at 31 March 2023
15
16
2,376,426
188,334
2,564,760 2,471,947

There were no gains or losses in the period other than as above. All activities are continuing and are within the Charity’s objects. The notes on pages 26 to 38 form part of these financial statements.

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BALANCE SHEET As at 31 March 2023

2023 2022
Notes
£
£
£ £
Fixed assets
Tangible assets
9
1,853,294
1,125,993
Total fixed assets 1,853,294 1,125,993
Current assets
Stocks
Debtors
Cash at bank and in hand
10
174,755
11
897,809
958,546
160,679
1,355,710
1,254,991
Total current assets 2,031,110 2,771,380
Creditors: amounts falling due
within one year
12
(1,318,325)
(1,411,122)
Net current assets 712,785 1,360,258
Total assets less current
liabilities
2,566,079 2,486,251
Creditors: amounts falling due
after one year
13
-
(12,236)
Provision for pension deficit 20
(1,319)
(2,068)
Net assets 2,564,760 2,471,947
Funds
Restricted funds
15
188,334
197,180
Unrestricted funds
General funds
Designated funds
16
525,629
16
1,850,797
1,170,954
1,103,813
Total funds 17
2,564,760
2,471,947

The notes on pages 26 to 38 form part of these financial statements.

The financial statements were approved by the board of trustees on ___ 2023 and were signed on its behalf by:

Signature:

Dame Sally Dicketts, Chair of the Board of Trustees

Date: 30 November 2023

Company number: 2466940

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Brook Young People 2022/23

CASH FLOW STATEMENT For the year ended 31 March 2023

For the year ended 31 March 2023
Notes 2023
£
2022
£
Net cash outflow from operating activities
Cash flows from investing activities and deconsolidation
Cash flows from financing activities
a
b
c
849,154
538,802
(1,110,821)
(464,616)
(34,778)
(332,195)
Change in cash and cash equivalents (296,445)
(258,009)
Cash and cash equivalents at the start of the period 1,254,991
1,513,000
Cash and cash equivalents at the end of the period 19 958,546
1,254,991
Notes to the cash flow statement 2023
£
2022
£
a. Reconciliation of net cash outflow from operating activities
Net income
Depreciation charges on fixed assets
(Increase)/decrease in stocks
(Increase)/decrease in debtors
Increase in creditors
92,813
705,431
382,770
278,696
(14,075)
(20,791)
457,901
(708,508)
(70,255)
283,974
Net cash outflow from operating activities 849,154
538,802
b. Cash flows from investing activities and deconsolidation
Purchase of property, plant and equipment
Provision for pension deficit and other reserve movement
(1,110,072)
(455,947)
(749)
(8,669)
Cash flow from investing activities and deconsolidation (1,110,821)
(464,616)
c. Cash flows from financing activities
Cash element of bank loan repayments
(34,778)
(332,195)
Cash flow from financing activities (34,778)
(332,195)

The notes on pages 26 to 38 form part of these financial statements

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Brook Young People 2022/23

NOTES TO THE FINANCIAL STATEMENTS For the year ended 31 March 2023

1. ACCOUNTING POLICIES

The following accounting policies have been used consistently in dealing with items which are considered material in relation to the company’s accounts.

1.1 BASIS OF ACCOUNTING

The accounts (financial statements) have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (SORP 2015) (Second Edition, effective 1 January 2019) and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Companies Act 2006.

The charity constitutes a public benefit entity as defined by FRS 102.

The trustees consider that there are no material uncertainties about the charity’s ability to continue as a going concern, and there is a rigorous 3 year strategic plan in place to continue to achieve a surplus position each year.

1.1.1 CRITICAL ACCOUNTING JUDGEMENTS AND KEY SOURCES OF ESTIMATION UNCERTAINTY

In the application of the charity's accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an on-going basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised and in future periods where necessary.

1.2 INCOME

All income is recognised once the charity has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably.

Donations are recognised when the charity has been notified in writing of both the amount and settlement date. In the event that a donation is subject to conditions that require a level of performance before the charity is entitled to the funds, the income is deferred and not recognised until either those conditions are fully met, or the fulfilment of those conditions is wholly within the control of the charity and it is probable that those conditions will be fulfilled in the reporting period.

The charity has no legacy income.

Grants are recognised in the statement of financial activities in the year in which the charity has entitlement to the income, the amount of income receivable can be measured reliably and there is probability of receipt.

Gifts in kind, including investments, are recognised at their market value on receipt.

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1.3 EXPENDITURE

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that settlement will be required and the amount of the obligation can be measured reliably.

Expenditure is charged on an accruals basis. Governance costs relate to the general running of the charity, allowing the charity to operate and generate the information required for public accountability, as opposed to the direct management functions inherent in generating funds, service delivery or project work.

1.4 ALLOCATION OF SUPPORT AND GOVERNANCE COSTS

Governance costs comprise all costs involving the public accountability of the charity and its compliance with regulation and good practice. These costs include costs related to statutory audit and legal fees. As the charity has only one charitable activity being ‘improving the sexual health of young people and those most vulnerable to sexual ill-health’ all governance costs have been allocated to this.

Expenditure is charged on an accruals basis and is analysed between the charity’s main activities. Direct expenditure, including staff costs and associated establishment and overhead costs, is allocated directly to the relevant activity. Other staff costs and associated establishment and overhead costs are classified as support costs and are allocated to specific activities by reference to the time spent on each. The charity’s main activities are:

1.5

TANGIBLE FIXED ASSETS AND DEPRECIATION

Fixed assets costing more than £1,000 are capitalised and depreciated over their estimated useful lives, starting from the first month after capitalisation:

Freehold property 2% straight line
Leasehold property period of the lease
Improvement to leasehold property period of the lease
Computer equipment 25% straight line
Fixtures, fittings and equipment 20% straight line
Digital assets 33% straight line

1.6 STOCKS AND CONSUMABLES

Stocks are stated at the lower of cost and net realisable value. Consumable items for use in the clinics have been valued at cost as represented by the invoiced value and are included in stock values.

1.7 DEBTORS AND CREDITORS

Short term debtors are measured at transaction price, less any impairment and short term creditors are measured at the transaction price.

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1.8 TAXATION

The charity is exempt from corporation tax on its charitable activities.

1.9 OPERATING LEASES

Operating lease costs are charged to the Statement of Financial Activities on a straight line basis over the lease term.

1.10 PENSION SCHEME

The charity contributes to the personal schemes of certain employees. All such pension schemes are defined contribution schemes. The pension cost represents contributions payable by the company during the period.

Brook auto enrolled its staff in August 2015 into the Legal & General Worksave Pension Plan, scheme number Gf87785001.

Brook also contributes to the Pensions Trust’s Growth Plan (The Plan). The Plan is funded and is not contracted-out of the State scheme. The scheme is classified as a multi-employer defined benefit scheme where the share of assets and liabilities attributable to each member cannot be accurately quantified. As such contributions relating to current service are accounted for as they fall due but the commitment to make additional contributions in respect of past service deficit are accounted for once the commitment can be quantified. Contributions to both of these plans are accounted for as they fall due.

1.11 FUNDS

Restricted funds are the unexpended balances of income held on trust to be applied for specific purposes. Designated funds are unrestricted funds that are set aside at the discretion of the trustees for specific purposes: the purpose of specific designated funds is shown in the notes to the financial statements. General funds are the accumulated surplus of income over expenditure and are available for use at the discretion of the trustees in furtherance of the company’s objectives.

1.12 FINANCIAL INSTRUMENTS

The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.

2. INCOME FROM GRANTS

INCOME FROM GRANTS
Unrestricted
funds
£
Restricted
funds
£
Total
2023
£
Total
2022
£
Other grants
26,000
411,324
437,324
575,420
Total grants
26,000
411,324
437,324
575,420

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Unrestricted
Restricted
Total
funds
funds
2022
Comparative figures £
£
£
Other grants 1,000
574,420
575,420
Total grants 1,000
574,420
575,420

3. INCOME FROM CHARITABLE ACTIVITIES

Unrestricted
funds
£
Restricted
funds
£
Total
2023
£

Total
2022
£
CCG/ICB funding
4,308,727
-
4,308,727
Local Authority funding
7,482,841
-
7,482,841
Trusts & Corporates
129,750
-
129,750
Education sales
587,636
-
587,636
Other income
45,750
-
45,750
4,588,322
6,916,073
100,271
656,970
44,112
Total charitable activities
12,554,704
-
12,554,704
12,305,748
Comparative figures
Unrestricted
funds
£
Restricted
funds
£
Total
2022
£
CCG/ICB funding
4,588,322
-
4,588,322
Local Authority funding
6,916,073
-
6,916,073
Trusts & Corporates
100,271
-
100,271
Education sales
656,970
-
656,970
Other income
44,112
-
44,112
Total charitable activities
12,305,748
-
12,305,748

4. TOTAL EXPENDITURE

The charity has one charitable activity, being ‘ improving the sexual health of young people and those most vulnerable to sexual ill health’ . Costs are allocated to it as follows:

Direct
costs
£
Support
costs
£
Total
2023
£

Total
2022
£
Staff related costs
7,117,438
631,841
7,749,279
Clinical costs
2,652,899
-
2,652,899
Depreciation
356,476
26,294
382,770
Premises and IT
1,432,640
171,788
1,604,428
Other operational costs
183,300
-
183,300
Administration
-
367,211
367,211
7,114,912
2,385,614
278,697
1,783,859
157,991
543,919
Total expenditure
11,742,753
1,197,134
12,939,887
12,264,992

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Brook Young People 2022/23

Direct
Support

Total
costs
costs

2022
Comparative figures £
£

£
Staff related costs 6,534,850
580,062

7,114,912
Clinical costs 2,385,614
-

2,385,614
Depreciation 259,552
19,145

278,697
Premises and IT 1,592,860
190,999

1,783,859
Other operational costs 157,991
-

157,991
Administration -
543,919

543,919
Total expenditure 10,930,867
1,334,125

12,264,992

5. GOVERNANCE COSTS

GOVERNANCE COSTS
2023
£
2022
£
Trustees’ expenses
1,651
Audit
23,970
Legal fees
16,402
323
25,740
17,052
Total governance costs
42,023
43,115

6. STAFF COSTS

STAFF COSTS
2023
No.
2022
No.
Average number employed
233
245
The aggregate payroll costs of these persons were as follows:
2023
£
2022
£
Salaries
6,420,405
Social security costs
683,452
Pension costs
268,485
Other costs, including recruitment, training, temporary
staff and consultants
146,920
5,936,733
563,326
253,938
136,492
Total staff costs
7,519,262
6,890,489

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The number of employees earning in excess of £60,000 was as follows:

The number of employees earning in excess of £60,000 was as follows:
2023
No.
2022
No.
£60,000 - £70,000
3
£70,000 - £80,000
1
£80,000 - £90,000
2
£90,000 - £100,000
-
£100,000 - £110,000
2
£120,000 - £130,000
-
£130,000 - £140,000
1
£150,000 - £160,000
-
£180,000 - £190,000
1
3
1
1
2
-
1
-
1
-

The organisation considers the Key Management Personnel to be the senior management as referred to in the Trustees’ Annual Report. Total remuneration of this group in the year was £721,216 (2022: £808,821), which included employers pension costs of £10,397 (2022: £10,482). During the year the charity incurred redundancy costs totalling £6,173 (2022: £47,860).

7. TRUSTEES REMUNERATION AND EXPENSES

None of the trustees of the charity received any remuneration from the charity for their services as trustees (2022: £nil).

During the period, trustees were reimbursed for travelling expenses incurred in attending meetings and other expenses incurred on the charity’s behalf, totalling £1,651 (2022: £323).

8. NET INCOME / (EXPENDITURE)

Net income / (expenditure) for the period is stated after charging:

Total 2023
£
Total 2022
£
Auditors’ fee
23,970
Operating leases – land and buildings
545,180
Operating leases – other
20,433
Depreciation and loss on disposal of fixed assets
382,770
25,740
584,914
26,753
278,696

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9. TANGIBLE FIXED ASSETS

TANGIBLE FIXED ASSETS
Freehold
property
£
Leasehold
property &
improvements
£
Furniture
computers
equipment
£
Total
£
Cost
As at 01 April 2022
513,831
2,778,727
2,115,708
Additions
-
567,823
542,249
5,408,266
1,110,072
As at 31 March 2023
513,831
3,346,550
2,657,957
6,518,338
Depreciation
As at 01 April 2022
348,741
2,417,190
1,516,343
Charge for the year
14,000
122,488
246,282
4,282,274
382,770
As at 31 March 2023
362,741
2,539,678
1,762,625
4,665,044
Net book value
As at 31 March 2023
151,090
806,872
895,332
1,853,294

10. STOCK AND WORK IN PROGRESS

2023
£

2022
£
Publications & consumables
174,755
160,679
Total
174,755
160,679
DEBTORS
2023
£

2022
£
Trade debtors
426,987
Prepayments and accrued income
420,615
Other debtors
50,207
972,150
340,431
43,129
Total
897,809
1,355,710

11. DEBTORS

12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Amounts falling due within one year:

Amounts falling due within one year:
2023
£

2022
£
Trade creditors
978,456
Social security and other taxes
167,241
Accruals and deferred income
146,863
Loans
12,315
Other creditors
13,450
687,015
147,794
529,404
34,857
12,052
Total
1,318,325
1,411,122

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Accruals and deferred income includes £48,367 (2022: £336,740) of income that was deferred to a future year in line with when the related work is carried out. All deferred income as at 31 March 2022 was released to the SOFA during the year.

13. CREDITORS: AMOUNTS FALLING DUE AFTER ONE YEAR

Amounts falling due after more than one year:

Amounts falling due after more than one year:
2023
£
2022
£
Loans
-
12,236
Total
-
12,236

14. OPERATING LEASES

Leases expiring
2023
Land &
buildings
£
2023
Other
£
2022
Land &
buildings
£

2022
Other
£
Within one year
517,471
20,433
425,381
Within 2-5 years
448,598
61,298
498,338
Over five years
-
-
35,704
20,433
81,731
-
Total commitment
966,069
81,731
959,423
102,164

15. RESTRICTED FUNDS

Balance
01/04/22
£
Income
£
Expenditure
£
Acquisition
/ transfers
£
Balance
31/03/23
£
Restricted assets
197,180
-
(19,681)
Restricted projects
-
411,324
(400,489)
-
177,499
-
10,835
Total
197,180
411,324
(420,170)
-
188,334
Comparative figures
Balance
01/04/21
£
Income
£
Expenditure
£


Acquisition
/ transfers
£
Balance
31/03/22
£
Restricted assets
217,704
-
(20,524)
Restricted projects
-
574,520
(574,520)
-
197,180
-
-
Total
217,704
574,520
(595,044)
-
197,180

Restricted assets are linked to specific properties whose future use is limited by covenants. Restricted projects are summarised in more detail below.

Restricted projects (summarised below) represent funds given to the charity for specific purposes. Any unspent at the yearend are carried forward.

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Restricted projects
Balance
01/04/22
£
Income
£
Expenditure
£
Additions
/ transfers
£
Balance
31/03/23
£
Peter Sowerby
Foundation
-
75,000
(75,000)
The Charles Wolfson
Charitable Trust
-
25,000
(25,000)
The Sackler Trust
-
15,000
(15,000)
Cornwall Council –
DHSG Grant
-
133,224
(133,224)
National Lottery
-
9,927
(9,927)
Dutchy Health Grant
-
2,941
(2,941)
Southend Council –
Victoria Centre
-
82,700
(82,700)
London School of
Hygiene and Tropical
Medicine
-
2,500
(2,500)
Safelives
-
24,015
(24,015)
John James Bristol
Foundation
-
5,000
(5,000)
Masonic Charitable
Grant
-
32,017
(21,182)
University of
Birmingham
-
4,000
(4,000)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
10,835
-
-
Total
-
411,324
(400,489)
-
10,835

16. UNRESTRICTED FUNDS

UNRESTRICTED FUNDS
Balance
01/04/22
£
Income
£
Expenditure
£
Additions
/ transfers
£
Balance
31/03/23
£
Unrestricted funds
1,170,954 12,621,376 (12,156,627)
(1,110,072)
525,631
Designated funds
Fixed assets funds
928,813
-
(363,070)
Dilapidations funds
175,000
-
-
1,110,072
1,675,795
-
175,000
Total
2,274,767
12,621,376
(12,519,717)
-
2,376,426

Designated funds have been created to represent the net book value of unrestricted fixed assets and an approximation of dilapidations owed on premises. All other funds are classified as general funds.

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17. ANALYSIS OF NET ASSETS BETWEEN FUNDS

ANALYSIS OF NET ASSETS BETWEEN FUNDS
Tangible
fixed assets
£
Net current
assets
£
Long term
creditors
£
Total 2023
£
Restricted funds
177,499
10,835
-
General funds
-
526,950
(1,319)
Designated funds
1,675,795
175,000
-
188,334
525,631
1,850,795
Total
1,853,294
712,785
(1,319)
2,564,760
Comparative figures
Tangible
fixed assets
£
Net current
assets
£
Long term
creditors
£
Total 2022
£
Restricted funds
197,180
-
-
General funds
-
1,185,258
(14,304)
Designated funds
928,813
175,000
-
197,180
1,170,954
1,103,813
Total
1,125,993
1,360,258
(14,304)
2,471,947

18. CONTINGENT LIABILITIES

Four of the properties owned by Brook were purchased with the assistance of public authorities. If Brook stops using the property for the intended purpose an amount is potentially repayable. The properties are regularly valued in order to assess the potential liability if any of the properties were sold or stopped being used. For three of the properties the potential liability would be based on a percentage of the future sale proceeds; these range from 81% to 100%. For the fourth property the liability is the repayment of the grants received or a relevant proportion of the sales value if higher. As the potential future sales values are unknown it is not possible to calculate the expected sales proceeds, and therefore the total potential liability. All four properties have been used for many years, and there is no indication or intention that Brook will cease carrying out its charitable activities at any of the locations.

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19. ANALYSIS OF CHANGE IN NET DEBT

ANALYSIS OF CHANGE IN NET DEBT
1 April
2022
£
Cash flows
£
Other
non-cash
changes
£
31 March
2023
£
Cash and cash equivalents
Cash
1,254,991
(296,445)
-
958,546
1,254,991
(296,445)
-
958,546
Borrowings
Debt due within one year
(34,857)
34,778
(12,236)
Debt due after one year
(12,236)
-
12,236
(12,315)
-
(47,093)
34,778
-
(12,315)
Total commitment
1,207,898
(261,667)
-
946,231

20. PENSIONS

The company participates in the Pensions Trust Growth plan on behalf of some longserving employees, a multi-employer scheme which provides benefits to some 1,300 non-associated participating employers. The scheme is a defined benefit scheme in the UK. It is not possible for the company to obtain sufficient information to enable it to account for the scheme as a defined benefit scheme. Therefore it accounts for the scheme as a defined contribution scheme.

The scheme is subject to the funding legislation outlined in the Pensions Act 2004 which came into force on 30 December 2005. This, together with documents issued by the Pensions Regulator and Technical Actuarial Standards issued by the Financial Reporting Council, set out the framework for funding defined benefit occupational pension schemes in the UK.

The scheme is classified as a 'last-man standing arrangement'. Therefore the company is potentially liable for other participating employers' obligations if those employers are unable to meet their share of the scheme deficit following withdrawal from the scheme. Participating employers are legally required to meet their share of the scheme deficit on an annuity purchase basis on withdrawal from the scheme.

A full actuarial valuation for the scheme was carried out at 30 September 2020. This valuation showed assets of £800.3m, liabilities of £831.9m and a deficit of £31.6m. To eliminate this funding shortfall, the Trustee has asked the participating employers to pay additional contributions to the scheme as follows:

Deficit contributions
From 1 April 2016 to £12,945,440 per annum
30 September 2025 (payablemonthly andincreasing by 3% eachon 1stApril)
From 1 April 2016 to £54,560 per annum
30 September 2028 (payable monthly and increasing by 3% each on 1stApril)
From 1 April 2019 to £11,243,000 per annum
31 January2025 (payable monthlyand increasingby3% each on 1stApril)

The recovery plan contributions are allocated to each participating employer in line with their estimated share of the Series 1 and Series 2 scheme liabilities.

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Where the scheme is in deficit and where the company has agreed to a deficit funding arrangement the company recognises a liability for this obligation. The amount recognised is the net present value of the deficit reduction contributions payable under the agreement that relates to the deficit. The present value is calculated using the discount rate detailed in these disclosures. The unwinding of the discount rate is recognised as a finance cost.

20.1 PRESENT VALUES OF PROVISION

PRESENT VALUES OF PROVISION
31 March 2023
£
31 March 2022
£
31 March 2021
£
Present value of provision
1,319
2,068
10,737

20.2 RECONCILIATION OF OPENING AND CLOSING PROVISIONS

RECONCILIATION OF OPENING AND CLOSING PROVISIONS
Period ending
31 March 2023
£
Period ending
31 March 2022
£
Provision at start of period
2,068
10,737
Unwinding of the discount factor (interest
expense)
40
50
Deficit contribution paid
(754)
(4,358)
Remeasurements – impact of any change in
assumptions
(35)
(4,361)
Provision at end of period
1,319
2,068
ASSUMPTIONS
31 March 2023
%per annum
31 March 2022
%per annum
31 March 2021
%per annum
Rate of discount
5,52
2.35
0.66

20.3 ASSUMPTIONS

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21. COMPARATIVE INFORMATION

STATEMENT OF FINANCIAL ACTIVITIES

(Incorporating the income and expenditure account) For the year ended 31 March 2022

For the year ended 31 March 2022
Unrestricted
funds
£
Restricted
funds
£
Total funds
2022
£
Income from
Donations & legacies
34,905
Grants
1,000
100
574,420
35,005
575,420
Income from charitable activities
Improving sexual health
12,305,748
- 12,305,748
Other income
54,250
- 54,250
Total income
12,395,903
574,520 12,970,423
Expenditure
Costs of raising funds
Fundraising
3,677
- 3,677
Cost of charitable activities
Improving sexual health
11,666,271
595,044 12,261,315
Total expenditure
11,669,948
595,044 12,264,992
Net income / (expenditure)
725,995
(20,524) 705,431
Net movement in funds for the year
725,995
(20,524) 705,431
Balance brought forward
at 1 April 2021
1,548,812
217,704 1,766,516
Balance carried forward
at 31 March 2022
2,274,767
197,180 2,471,947

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Brook Young People 2022/23