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[/2￿1
Address: Fi LLE I Illbury k4ooSQ, .
Signed:
Trtth C￿3 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 noa￿tE
Categones
Detsils
Bl Cash funds
Metrokncount 43557629
10,392
Total cash funds
10.392
lagree ba￿D¢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