2022-03-31-accounts

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period

From 1 April 2021 To 31 March 2022

Charity name: Bromley Family Link

Charity registration number: 801156

Objectives and Activities

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SORP Additional comments
reference
Summary of the purposes Para 1.17 To provide weekend and holiday clubs
of the charity as set out to young people with physical
in its governing disabilities, including learning
document disabilities, days out.
Summary of the main Para 1.17 and To provide a fun social environment for
1.19
activities in relation to young people so that they can spend
those purposes for the time enjoying themselves with their
public benefit, in peers and accessing the community.
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18
whether the trustees
have had regard to the
guidance issued by the
Charity Commission on
public benefit
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Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers

Other

Achievements and Performance

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SORP reference
As much as we could due to Covid
restrictions and lockdowns, the charity
provided regular Saturday and school
Summary of the main holiday clubs for our target group of
Para 1.20
achievements of the children and young people.
charity, identifying the
difference the charity’s They enjoyed spending time at the
work has made to the club and benefitted by forming
circumstances of its friendships and accessing recreational
beneficiaries and any activities.
wider benefits to society
as a whole.
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Additional information (optional)

You may choose to include further statements where relevant about:

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Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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Financial Review

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Review of the charity’s Para 1.21 Income exceeded outgoings. Applying
financial position at the for grants and fundraising remains an
end of the period active focus for Family Link.
Statement explaining the Para 1.22 No policy
policy for holding
reserves stating why they
are held
Amount of reserves held Para 1.22 None
Reasons for holding zero Para 1.22 Desire to use the money for the benefit
reserves of the young people until income
allows reserves.
Details of fund materially Para 1.24
in deficit
Explanation of any Para 1.23 Funding is from fundraising, donations
uncertainties about the and grants from other bodies. As long
charity continuing as a as Family Link is able to secure grants
going concern and donations, we will continue to offer
leisure opportunities to our target
group.
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Additional information (optional)

You may choose to include further statements where relevant about:

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The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the Para 1.46
principal risks facing the
charity
Other
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Structure, Governance and Management

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Description of charity’s Trustee body
trusts:
Type of governing Para 1.25 Trust deed
document
(trust deed, royal
charter)
How is the charity Para 1.25 Unincorporated
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Trustee body appoints trustees
methods including details
of any constitutional
provisions e.g. election to
post or name of any
person or body entitled
to appoint one or more
trustees
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Additional information (optional)

You may choose to include further statements where relevant about:

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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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Reference and Administrative details

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Charity name Bromley Family Link
Other name the charity
uses
Registered charity 801156
number
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Charity’s principal 46 Homemead Road
address Bromley
Kent
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Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Brian James Chairman
2 Julie James
3 Laura Mawbey Vice Chair
4 Rachel Cross Treasurer
5 Naomi Morriss
6 Caroline Kelleher 01/10/2021
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

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Trustee name Dates acted if not for whole
year
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Funds held as custodian trustees on behalf of others

Description of the assets None held in this capacity Name and objects of the None charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements None for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

N Morriss Signature(s) Naomi Morriss Full name(s) Position (eg Trustee Secretary, Chair, etc)

Date 12 March 2022

Bromley Family Link

Receipts and pay For the period from 1 April 2021

Section A Receipts and payments

Unrestricted Restricted funds funds

to the nearest £ to the nearest £

A1 Receipts

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Receipts/Fees 16,747 -
Grants Received 28,007 -
Donations 5,251 -
Interest - -
Other 114 -
- -
- -
- -
50,119 -
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- -
- -
Sub total [ - ] -
Total receipts 50,119 -
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A3 Payments

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Staffing Project Management 39,175 -
Rent Hire Charges - -
Insurance 614 -
Disclosure Services 513 -
Admin - -
Bank Charges - -
Training - -
Sundry 137 -
Sub total 40,439 -
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A4 Asset and investment purchases, (see table)

- Sub total - Total payments 40,439 - Net of receipts/(payments) 9,680 - A5 Transfers between funds - - A6 Cash funds last year end 5,865 -

Cash funds this year end 15,545 -

Section B Statement of assets and liabilities at the

Details

B1 Cash funds

HSBC Current Account HSBC Deposit Account Metro Account 43557629

Total cash funds

(agree balances with receipts and payments account(s))

Details

B2 Other monetary assets

Details

B3 Investment assets

Details

B4 Assets retained for the charity’s own use

Details

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees Signature

801156

yments accounts

CC16a

31 March 2022

Endowment funds

Total funds Last Year

to the nearest £

to the nearest £

----- Start of picture text -----
- 16,747 10,510
- 28,007 -
- 5,251 30
- - 0
- 114 123
- - -
- - -
- - -
- 50,119 10,663
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----- Start of picture text -----
- - -
- - -
- - -
- 50,119 10,663
- 39,175 4,483
- - -
- 614 -
- 513 110
- - -
- - -
- - 130
- 137 3
- 40,439 4,726
----- End of picture text -----

----- Start of picture text -----
- - -
- - -
- - -
- 40,439 6,986
- 9,680 3,677
- - -
- 5,865 2,187
----- End of picture text -----

15,545 5,865

e end of the period

Unrestricted	Restricted funds	Endowment
funds		funds
to nearest £ 1,603 - 13,942 15,545	to nearest £ - - - -	to nearest £ - - - -
OK	OK	OK

Unrestricted Restricted funds Endowment funds funds

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to nearest £ to nearest £ to nearest £
- - -
- - -
- - -
- - -
- - -
- - -
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----- Start of picture text -----
Fund to which asset Current value
Cost (optional)
belongs (optional)
- -
- -
- -
- -
- -
Fund to which asset Current value
Cost (optional)
belongs (optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due (optional)
liability relates (optional)
-
-
----- End of picture text -----

----- Start of picture text -----
-
-
-
----- End of picture text -----

----- Start of picture text -----
Print Name Date of approval
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Bromley Family Link Balance Sheet As at 31 March 2022

Bromley Family Link Balance Sheet As at 31 March 2022
Balance b/f 01 April 2022 Surplus/(defcit) for the year Total Represented by: Cash at Bank Current Account 91075268 Deposit Account 31098438 Metro Account 43557629	£ 5,864.56 9,680.45 15,545.01 2022 1,603.40 0.00 13,941.61 15,545.01	2021 4,861.08 1,003.48 0.00
		5,864.56

0.00 check

Bromley Family Link Income and Expenditure Account Year ended 31 March 2022

Bromley Family Link Income and Expenditure Account Year ended 31 March 2022
Income: Receipts/Fees Grants received Donations Interest Other Expenditure: Project Management Stafng Rent Hire Charges Insurance Disclosure Services Supplies Entertainment Bank Charges Sundry Surplus/(Defcit) of Income over Expenditure	2022 £ 16,747.03 28,007.32 5,250.91 0.09 113.85
	50,119.20 29,060.38 10,114.41 0.00 614.00 513.20 0.00 0.00 0.00 136.76
	40,438.75
	9,680.45

2021 £ 10,510.00 0.00 30.29 0.30 122.50 10,663.09 4,483.46 2,259.95 0.00 0.00 110.00 0.00 130.00 0.00 2.50 6,985.91 3,677.18

0.00 check

###	###	43557629
11,172.03	0.00	5,575.00
28,007.32	0.00	0.00
19.02	0.00	5,231.89
0.00	0.09	0.00
0.00	0.00	113.85
39,198.37	0.09	10,920.74

1 April 2022 to 31 March 2022

Date April May June July August September October	Fees Grant Donations Interest

November

December

January

01/06/2022 160 01/06/2022 60 01/14/2022 60 01/14/2022 60 01/14/2022 60 01/14/2022 60 01/14/2022 120 01/14/2022 01/17/2022 60 01/20/2022 30 01/21/2022 80 01/21/2022 120 01/24/2022 120 01/28/2022 01/28/2022 30 01/28/2022 120 01/28/2022 60 01/28/2022 01/28/2022 60 01/28/2022 60 01/28/2022 60 01/28/2022 60 01/28/2022 60 01/31/2022 60 01/31/2022 60 01/31/2022 60 01/31/2022 120

500

February

02/01/2022 60.00 02/01/2022 5.00

02/02/2022 60.00 02/03/2022 30.00 02/04/2022 120.00 02/04/2022 60.00 02/04/2022 1,056.00 02/04/2022 02/08/2022 1,855.88 02/09/2022 02/10/2022 02/11/2022 02/15/2022 60.00 02/17/2022 60.00 02/18/2022 60.00 02/18/2022 60.00 02/18/2022 60.00 02/24/2022 0.01

March 03/01/2022 120.00 03/02/2022 120.00 03/02/2022 60.00 03/02/2022 60.00 03/03/2022 120.00 03/03/2022 60.00 03/03/2022 120.00 03/04/2022 03/04/2022 03/04/2022 60.00 03/07/2022 03/08/2022 03/09/2022 30.00 03/10/2022 60.00 03/10/2022 120.00 03/11/2022 60.00 03/11/2022 60.00 03/16/2022 60.00 03/17/2022 240.00 03/17/2022 60.00 03/17/2022 60.00

03/17/2022 120.00 03/18/2022 60.00 03/18/2022 60.00 03/18/2022 240.00 03/18/2022 180.00 03/18/2022 240.00 03/18/2022 40.00 03/21/2022 120.00 03/24/2022 90.00 03/24/2022 40.00 03/24/2022 60.00 03/25/2022 60.00 03/25/2022 60.00 03/25/2022 60.00 03/25/2022 120.00 03/25/2022 60.00 03/29/2022 1,820.00 03/30/2022 60.00 5,575.00 0.00 5,231.89 0.00

Cash In Internal Other

1.000 1.000

113.85

Magic Money Machine Deposit

1,000.00 1,000.00 1,000.00

1,000.00 1,000.00 1,000.00 1,000.00

245263-LB BROMLEY-&--&-2055147

0.00 9,000.00 113.85 Total 10,920.74

	Balance bf
Income	Expenditure	Balance	Check
0.00	0.00	0.00	0.00

0.00	0.00	0.00	0.00

0.00	0.00	0.00	0.00

0.00	0.00	0.00	0.00

0.00	0.00	0.00	0.00

0.00	0.00	0.00	0.00

0.00	0.00	0.00	0.00

0.00	0.00	0.00	0.00

0.00	0.00	0.00	0.00

4,300.00	0.00	4,300.00	0.00

6,660.74 0.00 10.960.74 0.00

8,960.00	5,979.13	13,941.61	0.00
			13,941.61
19,920.74

1 April 2022 to 31 March 2022

Date Paid Staff - PW/PL Staff - Rach Insurance April May June July August September

Octobe Novembe Decembe Janua

February March 03/02/2022	135.80
03/02/2022	208.45
03/02/2022	43.65
03/02/2022	121.80
03/02/2022	243.00
03/02/2022	252.30
03/02/2022	313.20
03/02/2022	203.70
03/02/2022	552.76
03/02/2022	213.40
03/02/2022	182.70
03/02/2022 03/02/2022	276.80	912.00
03/30/2022 03/30/2022	246.18	832.00
03/30/2022	174.00
03/30/2022	121.80
03/30/2022	121.80
03/30/2022	121.80
03/30/2022	60.90
03/30/2022	67.90
03/30/2022	283.02
03/30/2022	53.35
03/30/2022	126.10
03/31/2022	110.72

5,979.13 4,235.13 1,744.00

0.00

Venue DBS Trainin Bank Char

0.00 0.00 0.00

Supplies Trasport Entertainmenllnternal

0.00 0.00 0.00

Other Comments (e. trainin course nam

0.00

0.00 0.00 0.00 0.00 0.00

0.00 5,979.13 5,979.13

1 April 2022 to 31 March 2022

Date April Apr 4, 21 Apr 16, 21 Apr 21, 21 Apr 29, 21 May May 3, 21 May 3, 21 May 3, 21 May 4, 21 May 6, 21 May 8, 21 May 8, 21 May 11, 21 May 11, 21 May 19, 21 May 21, 21 May 22, 21 May 22, 21 May 23, 21 May 23, 21 May 24, 21 May 25, 21 May 31, 21 June Jun 4, 21 Jun 5, 21 Jun 5, 21 Jun 8, 21 Jun 18, 21 Jun 19, 21 Jun 19, 21 Jun 20, 21 Jun 20, 21 Jun 21, 21	Fees Grant 120.00 120.00 980.00 3,920.00 60.00 60.00 60.00 240.00 90.00 60.00 60.00 30.00 60.00 60.00 20.00 60.00 60.00 60.00 60.00 11.29 60.00 60.00 60.00 50.00 60.00 60.00 20.00 60.00 60.00 120.00 60.00 60.00

Donations Interest

July Jul 1, 21 Jul 1, 21 Jul 9, 21 Jul 10, 21 Jul 10, 21 Jul 15, 21 Jul 15, 21 Jul 15, 21 Jul 15, 21 Jul 15, 21 Jul 15, 21 Jul 15, 21 Jul 15, 21 Jul 24, 21 Jul 24, 21 Jul 24, 21 Jul 25, 21 Jul 26, 21 Jul 31, 21 Jul 31, 21 August Aug 2, 21 Aug 8, 21 Aug 12, 21 Aug 12, 21 Aug 12, 21 Aug 17, 21 Aug 23, 21 Aug 24, 21	60.00 60.00 120.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 20.00 60.00 60.00 360.00 1,120.00 60.00 50.00 60.00 60.00 14,560.00 240.00 120.00 7.32 270.00 60.00

September Sep 3, 21 Sep 5, 21 Sep 6, 21	1,260.00 240.00 360.00

Sep 7, 21 120.00 Sep 11, 21 60.00 Sep 11, 21 60.00 Sep 14, 21 1,140.00 Sep 23, 21 60.00 Sep 25, 21 60.00 Sep 25, 21 60.00 Sep 25, 21 60.00 Sep 26, 21 20.00

October Oct 2, 21 Oct 2, 21 Oct 2, 21 Oct 3, 21 Oct 6, 21 Oct 9, 21 Oct 9, 21 Oct 11, 21 Oct 18, 21 Oct 26, 21 Oct 29, 21 Oct 29, 21 Oct 30, 21 Oct 30, 21 Oct 30, 21 November Nov 3, 21 Nov 9, 21 Nov 10, 21 Nov 12, 21 Nov 12, 21 Nov 12, 21 Nov 14, 21 Nov 15, 21 Nov 17, 21 Nov 18, 21 Nov 19, 21 Nov 19, 21 Nov 20, 21	60.00 60.00 60.00 60.00 40.00 60.00 60.00 120.00 60.00 60.00 30.00 60.00 60.00 60.00 60.00 60.00 60.00 40.00 30.00 60.00 62.21 60.00 2,800.00 60.00 50.00 60.00 120.00 60.00

Nov 20, 21 Nov 21, 21 Nov 22, 21 Nov 23, 21 Nov 25, 21 Nov 25, 21 Nov 26, 21 Nov 26, 21 Nov 27, 21 Nov 27, 21 Nov 29, 21 December Dec 2, 21 Dec 3, 21 Dec 13, 21 Dec 13, 21 Dec 14, 21 Dec 18, 21 Dec 18, 21 Dec 21, 21 January Jan 11, 22 Jan 11, 22 Jan 13, 22 Jan 18, 22 Jan 20, 22 Jan 24, 22 February Feb 9, 22 Feb 23, 22	60.00 60.00 120.00 120.00 120.00 60.00 60.00 30.00 60.00 60.00 60.00 60.00 120.00 9.50 60.00 200.00 60.00 60.00 60.00 1,080.00 2,800.00 120.00 560.00 28.53 120.00 9.50

----- Start of picture text -----
March
Mar 5, 22 0.02
Mar 17, 22 240.00
11,172.03 28,007.32 19.02 0.00
----- End of picture text -----

Cash In Internal Other LB BROMLEY LB BROMLEY

LB BROMLEY LB BROMLEY LB BROMLEY

VIBRANCE CLIENT P LB BROMLEY

403617 31098438 INTERNET TRANSFER

1,003.57

0.00 1.003.57 0.00 Total 39.198.37

Balance bf 4,861.08

Income Expenditure Balance Check

5,140.00	1,624.85	8,376.23	0.00

1,171.29	6,142.58	3,404.94	0.00

610.00 0.00 4,014.94 0.00

2,570.00	2,166.59	4,418.35	0.00

15,377.32	4,703.27	15,092.40	0.00

3,500.00	7,835.29	10,757.11	0.00

910.00	1,557.44	10,109.67	0.00

4,332.21	4,207.93	10,233.95	0.00

629.50	3,083.61	7,779.84	0.00

4,708.53	4,484.66	8,003.71	0.00

1,013.07	3,648.40	5,368.38	0.00

240.02	4,005.00	1,603.40	0.00
			5,742.32
40,201.94

1 April 2022 to 31 March 2022

Date Paid Staff - PW/PL Staff - Rach Insurance

April Apr 3, 21 Apr 3, 21 Apr 3, 21 Apr 3, 21 Apr 3, 21 Apr 3, 21 Apr 3, 21 Apr 4, 21 Apr 10, 21 Apr 10, 21 May May 1, 21 May 1, 21 May 2, 21 May 2, 21 May 3, 21 May 3, 21 May 4, 21 May 4, 21 May 4, 21 May 5, 21 May 5, 21 May 5, 21 May 6, 21 May 30, 21 May 30, 21 May 30, 21 May 30, 21 May 30, 21 May 31, 21 May 31, 21 May 31, 21	364.00 176.00 67.90 63.05 67.90 84.00 67.90 614.00 52.20 67.90 548.45 339.50 288.00 135.80 592.00 339.50 475.30 203.70 300.15 365.40 271.60 339.50 686.00 67.90 427.00 51.49 248.99 112.00 121.80 106.70 121.80

June

July Jul 1, 21 Jul 1, 21 Jul 1, 21 Jul 1, 21 Jul 1, 21 Jul 2, 21 Jul 3, 21 Jul 3, 21 Jul 3, 21 Jul 3, 21 Jul 3, 21 Jul 3, 21 Jul 4, 21 Jul 28, 21	301.00 126.10 304.50 224.00 38.80 203.70 17.90 203.70 182.70 60.90 147.84 98.55 203.70

August Aug 3, 21 Aug 3, 21 Aug 3, 21	155.20 63.05 67.90

Aug 3, 21 Aug 3, 21 Aug 3, 21 Aug 3, 21 Aug 3, 21 Aug 3, 21 Aug 3, 21 Aug 3, 21 Aug 3, 21 Aug 29, 21 Aug 29, 21 Aug 29, 21 Aug 29, 21 Aug 30, 21 Aug 31, 21 Aug 31, 21 Aug 31, 21	679.00 64.70 135.80 121.80 84.00 121.80 67.90 246.56 67.90 683.00 61.40 56.46 40.00 1,000.00 339.50 609.00 38.30

September Sep 1, 21 Sep 2, 21 Sep 2, 21 Sep 3, 21 Sep 3, 21 Sep 4, 21 Sep 5, 21 Sep 6, 21 Sep 7, 21 Sep 8, 21 Sep 9, 21 Sep 10, 21 Sep 10, 21	1,000.00 679.00 135.80 407.40 475.30 611.10 730.80 814.80 609.00 739.72 1,000.00 360.77 271.60

October Oct 2, 21 Oct 2, 21 Oct 2, 21 Oct 2, 21 Oct 2, 21 Oct 2, 21 Oct 3, 21 Oct 3, 21 Oct 15, 21 Oct 15, 21	121.80 320.00 53.35 289.98 121.80 58.10 226.61 67.90 67.90

November Nov 2, 21 Nov 2, 21 Nov 2, 21 Nov 3, 21 Nov 3, 21 Nov 3, 21 Nov 3, 21 Nov 3, 21 Nov 3, 21 Nov 3, 21 Nov 27, 21 Nov 27, 21 Nov 27, 21 Nov 29, 21 Nov 29, 21 Nov 30, 21 Nov 30, 21 Nov 30, 21	582.16 135.80 233.86 135.80 87.30 121.80 67.90 248.25 121.80 116.20 314.63 711.17 271.60 126.10 281.30 290.50

December

Dec 1, 21 Dec 1, 21 Dec 2, 21 Dec 2, 21 Dec 2, 21 Dec 2, 21 Dec 3, 21 Dec 3, 21 Dec 3, 21 Dec 13, 21 Dec 31, 21 Dec 31, 21 Dec 31, 21 January Jan 1, 22 Jan 1, 22 Jan 1, 22 Jan 1, 22 Jan 2, 22 Jan 2, 22 Jan 2, 22 Jan 2, 22 Jan 2, 22 Jan 9, 22 Jan 29, 22 Jan 30, 22 Jan 31, 22 Jan 31, 22 Jan 31, 22 Jan 31, 22 Jan 31, 22 Jan 31, 22 Jan 31, 22	134.72 705.00 271.60 304.50 60.90 67.90 304.50 67.90 67.90 150.00 221.44 661.00 66.25 203.70 348.10 66.25 132.50 315.00 135.80 60.90 182.70 60.90 5.00 392.00 124.00 55.36 203.70 64.60 67.90 66.25

February Feb 1, 22	60.90
Feb 1, 22	60.90
Feb 1, 22	135.80
Feb 1, 22	121.80
Feb 1, 22	264.00
Feb 9, 22 Feb 9, 22 Feb 10, 22 Feb 11, 22	5.00

March Mar 5, 22 Mar 6, 22 Mar 7, 22 Mar 8, 22 Mar 12, 22 34,459.62 27,316.38 5,879.28 614.00

Venue DBS Trainin Bank Char

53.20

230.00 230.00

0.00 513.20 0.00

Supplies Trasport Entertainmenllnternal

i.000.00 i.000.00

1,000.00 1,000.00 1,000.00

1,000.00 1,000.00 1,000.00 1,000.00

0.00

0.00 9,000.00

Other Comments (e. trainin course nam

131.76 Impress Publishing Z00811 Cards

FL Metro Bromley FamilyLink FL Metro Bromley FamilyLink

FL Metro Bromley FamilyLink FL Metro Bromley FamilyLink FL Metro Bromley FamilyLink

FL Metro Bromley FamilyLink FL Metro Bromley FamilyLink FL Metro Bromley FamilyLink FL Metro Bromley FamilyLink 5.00

136.76

1,624.85 6,142.58

0.00 2,166.59

4.703.27

7,835.29 1,557.44

4,207.93 3,083.61 4,484.66

3,648.40 4.005.00 43.459.62

1 April 2022 to 31 March 2022

Date April May June July August Sept Oct Nov Dec Jan Feb March	Fees Grant Donations Interest 0.03 0.03 0.03
0.09 0.00 0.00 0.00 0.09

Cash In Internal Other 0.00 0.00 0.00 Total

Balance bf 1,003.48

Income	Expenditure	Balance	Check
0.00	0.00	1,003.48	0.00

0.00	0.00	1,003.48	0.00

0.03	0.00	1,003.51	0.00

0.00	0.00	1,003.51	0.00

0.00	0.00	1,003.51	0.00

0.03	0.00	1,003.54	0.00

0.00	0.00	1,003.54	0.00

0.00	0.00	1,003.54	0.00

0.03	0.00	1,003.57	0.00

0.00	0.00	1,003.57	0.00

0.00	1,003.57	0.00	0.00

0.00	0.00	0.00	0.00

1 April 2022 to 31 March 2022

Date April May June July August Sept Oct Nov Dec Jan Feb March	Staf Insurance Venue
0.00 0.00 0.00 0.00

DBS Training Bank Charge Internal

			1,003.57
0.00	0.00	0.00	1,003.57

Trasport Admin Other 0.00 0.00 0.00

Comments (e.g. training course name)Total

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,003.57 0.00

				Unrestricted	Restricted	Restricted		Endowment	Endowment
Categories	Details			funds		funds			funds
				to nearest£	to	nearest£			to nearest£
B1 Cash funds	HSBC Current Account			1,603
	HSBC Deposit Account
	Metro Account 43557629			13,942
	*Total cash funds*			15,545
	(agree balances with	receipts and payments
		account(s))	OK		OK			OK
				Unrestricted	Restricted			Endowment
				funds		funds			funds
	Details			to nearest£	to	nearest£			to nearest£
B2 Other monetary assets
	Details			asset belongs Fund towhich	Cost(optional)			Current value (optional)
B3 Investment assets									-
									-
									-
									-
									-
	Details			asset belonas Fund towhich	Cost (optional)			Current value (optional)
84 Assets retained for the									-
charity's own use									-
									-
									-
									-
									-
									-
									-
									-
				Fund to which	Amount due				When due
	Details			liability relates	(optional)				(optional)
85 Liabilities							-
							-
							-
							-
							-
Signed by one or twotrustees on behalfofall the trustees	Signature			Print	Name			Date of approval
CCXX R2 accounts (SS)		2						30/01/2023
		_r2view/ _	,	Oliva Ti		>-			7
				TA

Trustees’ Annual Report for the period

Charity name: Bromley Family Link

Charity registration number: 801156

Objectives and Activities

Additional information (optional)

Achievements and Performance

Additional information (optional)

Financial Review

Additional information (optional)

Structure, Governance and Management

Additional information (optional)

Reference and Administrative details

Names of the charity trustees who manage the charity

Funds held as custodian trustees on behalf of others

Additional information (optional)

Names and addresses of advisers (Optional information)

Exemptions from disclosure

Other optional information

Declarations

Bromley Family Link

Receipts and pay For the period from 1 April 2021

Section A Receipts and payments

Unrestricted Restricted funds funds

A1 Receipts

A3 Payments

A4 Asset and investment purchases, (see table)

Section B Statement of assets and liabilities at the

Categories

Details

B1 Cash funds

Total cash funds

Details

B2 Other monetary assets

Details

B3 Investment assets

Details

Details

yments accounts

CC16a

Endowment funds

to the nearest £

e end of the period

Unrestricted Restricted funds Endowment funds funds

Bromley Family Link Balance Sheet As at 31 March 2022

Bromley Family Link Income and Expenditure Account Year ended 31 March 2022

1 April 2022 to 31 March 2022

November

December

January

February

1 April 2022 to 31 March 2022

Donations Interest

Income Expenditure Balance Check

Date Paid Staff - PW/PL Staff - Rach Insurance

December

1 April 2022 to 31 March 2022

Balance bf 1,003.48

1 April 2022 to 31 March 2022

DBS Training Bank Charge Internal

Comments (e.g. training course name)Total