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|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|





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
||Notes|funds|funds|2021|2020|
|||f|f|f|f|
|Incoming<br>resources||||||
|Donations,<br>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<br>on deposits||8||8|16|
|Total incoming<br>resources||131,046||131,046|121,417|
|Resources expended||||||
|Costs of generating<br>funds||||||
|Fundraising<br>costs||689||689|1,455|
|Charitable<br>expenditure||||||
|Respite costs|||||20,861|
|Specific grants awarded||||||
|Tribunal costs|||||111|
|Counselling<br>costs|||468|468|556|
|Welfare support<br>and administration|3|94,483||94,483|97,927|
|Total resources expended||95,172|468|95,640|120,688|
|Net incoming<br>resources||35,874|~468|35,466|729|
|Net movement<br>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|





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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||||2||
|Running cost grants||||||64,296|72,000|
|General donations||||||6,568|6,157|
|Government<br>Grants -|Coronavirus||Job Retention||Scheme|38,340||
|Government<br>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<br>Mary's Roehampton||Trust||||7,500|8,000|
|Veterans'<br>Foundation||||||18,900|15,000|
|RAF Music Charitable|Trust||||||1,000|
|Yorkshire<br>Building Society||||||396||
|||||||64,296|72,000|





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|3|Welfare sup|port<br>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<br>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<br>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<br>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<br>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|





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|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<br>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|





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||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|



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