2021-03-31-accounts

					Page
Legal and	administrative			information
Report of	the	trustees	and directors		2-5
Report of	the	independent		examiner
Statement	offinancial		activities
Balance sheet
Notes forming		part of	the	accounts	9-12

		Unrestricted	Restricted	Total	Total
	Notes	funds	funds	2021	2020
		f	f	f	f
Incoming resources
Donations, grants and similar	2	119,204		119,204	78,157
Memberships		5,616		5,616	6,050
Specific grants received
Respite contributions					20,841
Fundraising		6,218		6,218	16,353
Interest receivable on deposits		8		8	16
Total incoming resources		131,046		131,046	121,417
Resources expended
Costs of generating funds
Fundraising costs		689		689	1,455
Charitable expenditure
Respite costs					20,861
Specific grants awarded
Tribunal costs					111
Counselling costs			468	468	556
Welfare support and administration	3	94,483		94,483	97,927
Total resources expended		95,172	468	95,640	120,688
Net incoming resources		35,874	~468	35,466	729
Net movement in funds		35,874	(468)	35,406	729
Fund balances at 1 April 2020		102,692	1,014	103,706	102,977
Fund balances at 31 March 2021		138,566	546	139,112	103,706

						2021	2020
						2
Running cost grants						64,296	72,000
General donations						6,568	6,157
Government Grants -	Coronavirus		Job Retention		Scheme	38,340
Government Grants -	Local	Authority		COVID-19	Support	10,000
						119,204	78,157
Running cost grants:
ABFThe Soldiers' Charity						30,000	38,000
Royal Air Force Benevolent		Fund				7,500	10,000
Queen Mary's Roehampton		Trust				7,500	8,000
Veterans' Foundation						18,900	15,000
RAF Music Charitable	Trust						1,000
Yorkshire Building Society						396
						64,296	72,000

3	Welfare sup	port and		admi	nistratio	n
										2021	2020
										8	2
	Staff costs:	Welfare,	support and			advocacy				36,793	37,153
	Staff costs:	Administration								13,884	14,020
	Staff costs:	Promoting		awareness		and		events		18,744	18,927
	Telephone,	facsimile,	internet and			I.T.				7,827	7,885
	Postage, stationery and advertising									1,633	2,464
	Accountancy									2,456	2,520
	Legal fees									48	48
	Rent, power	and service charges								10,399	11,808
	Insurance									1,986	1,935
	Depreciation	of tangible		assets						418	487
	Repairs and	renewals									41
	Event costs	and sundry		expenses						295	639
										94,483	97,927
4	Net incoming resources
	The surplus	of income		over	expenditure			is	stated after charging:
										2021	2020
										2	2
	Depreciation	of tangible		assets - owned				by	the charity	418	487
	Operating lease rentals									10,364	11,419
	Independent	examiner		fees	- external		scrutiny			300	300
	Independent	examiner		fees	- accountancy				and payroll services	2,156	2,220
5	Employees
	No remuneration or expenses was					paid		to	the trustees.
	The costs of the remaining				staff were:
										2021	2020
										2
	Wages and	salaries								68,787	69,830
	Social security costs									794	1,970
										89,581	71,8DO

7	Tangible fixed assets	Tangible fixed assets
			Office
			equipment	Totals
			2	2
	Cost:
	At 1 April 2020		29,247	29,247
	Additions
	Disposals
	At 31 March 2021		29,247	29,247
	Depreciation:
	At 1 April 2020		26,487	26,487
	Charge for year		418	418
	Disposals
	At 31 Illlarch 2021		26,905	26,905
	Net book value:
	At 31 March 2021		2342	2,342
	At 31 March 2020		2,760	2,760
8	Debtors: Amounts	falling due
	within one year
			2021	2020
			2	2
	Prepayments and accrued income		3,966	1,929
			3,966	1,929
9	Creditors: Amounts	falling due
	within one year
			2021	2020
			2	2
	PAYE and social security		1,180	1,602
	Trade creditors and	accrued expenses	3,225	4,634
			4,405	6,236

	Balance at	Incoming	Resources	Balance at
	1 April	resources	expended	31 March
	2020			2021
	6			2
Counselling	714		468	246
Respite	300			300
	1,014		468	546