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





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
||Notes|funds|funds|2022|2021|
||||f|||
|Incoming<br>resources||||||
|Donations,<br>grants and similar|2|91,130||91,130|119,204|
|Memberships||5,260||5,260|5,616|
|Specific grants received||||||
|Respite contributions||||||
|Fundraising||7,669||7,669|6,218|
|Interest receivable<br>on deposits||15||15|8|
|Total incoming<br>resources||104,074||104,074|131,046|
|Resources expended||||||
|Costs ofgenerating<br>funds||||||
|Fundraising<br>costs||1,018||1,018|689|
|Charitable<br>expenditure||||||
|Respite costs||||||
|Specific grants awarded||||||
|Tribunal costs||||||
|Counselling<br>costs|||246|246|466|
|Welfare support<br>and administration|3|102,700||102,700|94,483|
|Total resources expended||103,718|246|103,964|95,640|
|Net incoming<br>resources||356|~246|110|35,406|
|Net movement<br>in funds||356|(246)|110|35,406|
|Fund balances at 1 April 2021||138,566|546|139,112|103,706|
|Fund balances at 31 March 2022||138,922|300|139,222|139,112|





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||||||2022|2021|
|---|---|---|---|---|---|---|
||||||6|6|
|Running|cost grants||||66,500|64,296|
|General donations|||||7,659|6,568|
|Government<br>Grants - Coronavirus|||Job Retention Scheme||16,971|38,340|
|Government<br>Grants - Local||Authority||COVID-19 Support||10,000|
||||||91,130|119,204|
|Running|cost grants:||||||
|ABF The|Soldiers'<br>Charity||||38,000|30,000|
|Royal Air|Force Benevolent|Fund||||7,500|
|Queen<br>Mary's Roehampton||Trust|||10,000|7,500|
|Veterans'|Foundation||||18,500|18,900|
|Yorkshire|Building Society|||||396|
||||||66,500|64,296|





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|3|Welfare support and|Welfare support and|administration|administration|administration||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||2022|2021|
||||||||||8|8|
||Staff costs:|Welfare,|support||and advocacy||||40,071|36,793|
||Staff costs:|Administration|||||||15,121|13,884|
||Staff costs;|Promoting|awareness<br>and|||events|||20,413|18,744|
||Telephone,|facsimile,|internet||and I.T.||||8,551|7,827|
||Postage, stationery<br>and advertising||||||||1,519|1,633|
||Accountancy||||||||2,682|2,456|
||Legalfees||||||||48|48|
||Rent, power|and service charges|||||||11,710|10,399|
||Insurance||||||||1,914|1,986|
||Depreciation|oftangible assets|||||||358|418|
||Event costs|and sundry expenses|||||||313|295|
||||||||||102,700|94,483|
|4|Net incoming<br>resources||||||||||
||The surplus|of income|over|expenditure|||is|stated after charging:|||
||||||||||2022<br>8|2021f|
||Depreciation|oftangible assets - owned|||||by|the charity|358|418|
||Operating<br>lease rentals||||||||11,507|10,364|
||Independent|examiner|fees|-|external|scrutiny|||300|300|
||Independent|examiner|fees|-|accountancy|||and payroll services|2,158|2,156|
|5|Employees||||||||||
||No remuneration<br>or expenses||||were paid to|||the trustees.|||
||The costs of the remaining|||staff were:|||||||
||||||||||2022|2021|
||||||||||F|F|
||Wages and|salaries|||||||74,402|68,787|
||Social security costs||||||||1,449|794|
||||||||||75,851|69,581|



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|7|Tangible fixed asse|ts|||
|---|---|---|---|---|
||||Office||
||||equipment<br>f|Totals|
||Cost:||||
||At 1 April 2021||29,247|29,247|
||Additions||||
||Disposals||||
||At 31 March 2022||29,247|29,247|
||Depreciation:||||
||At 1 April 2021||26,905|26,905|
||Charge for year||358|358|
||Disposals||||
||At 31 March 2022||27,263|27,263|
||Net book value:||||
||At 31 March 2022||1,984|1,984|
||At 31 March 2021||2,342|2,342|
|8|Debtors: Amounts|falling due|||
||within one year||||
||||2022f|2021f|
||Prepayments<br>and accrued income||1,929|3,966|
||||1,929|3,966|
|9|Creditors: Amounts|falling due|||
||within one year||||
||||2022|2021|
||||f|f|
||PAYE and social security||1,249|1,180|
||Trade creditors and|accrued expenses|1,767|3,225|
||||3,016|4,405|





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||Balance at|Incoming|Resources|Balance at|
|---|---|---|---|---|
||1 April|resources|expended|31 March|
||2021|||2022|
||6|||F|
|Counselling|246||246||
|Respite|300|||300|
||546||246|300|



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