Inde endent Examiner's Re ort Report to the trustees of Brornley Family Link, charity number 801156. On the accounts ended 31st March 2024. Responsibiliti8s and basis of report As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act.). I report in respect of my examination of the Trusl's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independ8nt examinerfs statement I have completed my examination. I confirm that no mateiial matters have come to my attention (other *fftFth&trdiselOse') in connection with the examination which gives me cause to believe that in. ar]y material respect: ' accounting records were not kept in accordance with section 130 of the Act or . the accounts do not accord with the accounting records I have no concems and have come across no other matters in connection with the examination to which attention should be dravffl to enable a proper understanding of the accounts to be reached. 'Please delete words in brackets rf they do not apply Name: hp Date: 10[/21 Address: Fi LLE I Illbury k4ooSQ, . Signed: Trtth C3 t Disclosure
Onty complete rf the examiner needs to highlight matters of concem {see CC32, Independent examination of Gharity accounts: directions and guidance for examiners). Give brief details of any items that the examiner wishes to disclose. K)/A
80 01.15 CHARITY COMMISSION FOR ENGLAND AND WALES Bromley Family Unk 801156 Receipts and payments accounts CC16a For the perlod from 1 April 2023 31 March 2024 Section A Receipts and payments Unrestrlcted funds to the nearest Re5trfcted funds Endowment funds Total funds Last Year tgthè nèarest£ to tho n•aT•st£ to the neare8t£ to the near*$t É A1 Receipts ReceiplslFees Grants Received Dc)nations Intere51 Other 29M89.76 41A81.13 4AO415 29.890 41.481 4,404 24,975 28,455 6A21 432.6$ 433 Sub total(Gmss income for AR) 76,207.89 76,208 60,756 A2 A$sot and Investment sales, Isee table). Sub total 76,207.69 76.208 60.755 A3 Payments Core Staff Stalf Tratning Rent Hirecharges Insurance Disclosure Services Supplies Bank Charges Equipment Transport Sundry 18.812.85 46,670.43 3.134.03 8,047.40 18,813 46,670 3,134 8.047 11,038 38.294 2J94 4,759 1,335 863,10 3,698.90 3.699 12 25 1.777.05 361.35 280.00 83W.91 1.777 361 28D 83,645 350 SBA71 Sub totsl A4 Asset and Inveslment purchases. {sae table) Sub totsl 83,644.91 83,645 58N71 Net of recelpts/(payments) AS Transfors between funds A6 Cash funds last year end Cash funds this year end 7,437.22 7.437 2.284 17.829.08 10,391.86 17.829 IS,545 17,829 10,392 CCXX Rl accounts ISSI 30/0112025
Section B Statement of assets and liabilities at the end of the period Unrestricted Reslrfcted funds funds to nèar•st £ to near•8t £ Endowmenl funds to noatE Categones Detsils Bl Cash funds Metrokncount 43557629 10,392 Total cash funds 10.392 lagree baD¢08 wlh re¢eipts and payrnen18 acctyjntlsll Unrestrlcted funds to nearest£ Restricted funds to ng#r08t£ Endowment funds to near•st È Details Fund towhlch a88•t belon Current value Detsils Cost loplioml) B3 Investment assets Fund towhich asset belon Current valu• iDnal Details Cost loptlonj B4 Assets retalned for the charity's own use Fund to which rolates Amount due ¢nal When duè Detsils BS Liabilltles Signed by one ortsvo IN$tees on behaw of all the trust Print Name Date of approval Signature CCXX R2 accounts {SSI 3010112025