2023-03-31-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	2023	2022
		2	9	6
Incoming resources
Donations, grants and similar	2	75,033		75,033	91,130
Memberships		5,100		5,100	5,260
Specific grants received
Respite and open days contributions			800	800
Fundraising		13,232		13,232	7,669
Interest receivable on deposits		1,810		1,810	15
Total incoming resources		95,175	800	95,975	104,074
Resources expended
Costs of generating funds
Fundraising costs		1,553		1,553	1,018
Charitable expenditure
Respite and open days costs			618	618
Specific grants awarded
Tribunal costs
Counselling costs					246
Welfare support and administration	3	105,815		105,815	102,700
Total resources expended		107,368	618	107,986	103,964
Net incoming resources		~12,193	182	(12,011)	110
Net movement in funds		(12,193)	182	(12,011)	110
Fund balances at 1 April 2022		138,922	300	139,222	139,112
Fund balances at 31 March 2023		126,729	482	127,211	139,222

					2023	2022
					2	2
Running	cost grants				68,800	66,500
General donations					6,233	7,659
Government Grants		- Coronavirus		Job Retention Scheme		16,971
					75,033	91,130
Running	cost grants:
ABF The	Soldiers' Charity				40,300	38,000
Royal Air Force Benevolent			Fund		5,000
Queen Mary's Roehampton			Trust		5,000	10,000
Veterans'	Foundation				18,500	18,500
					68,800	66,500

3	Welfare support and	Welfare support and	administration	administration	administration	administration	administration	administration
												2023	2022
												2
	Staff costs:	Welfare, support				and advocacy						41,003	40,071
	Staff costs:	Administration										15,473	15,121
	Staff costs:	Promoting		awareness				and	events			20,888	20,413
	Telephone,	facsimile,	internet			and I.T.						7,917	8,551
	Postage, stationery and			advertising								1,764	1,519
	Accountancy											2,520	2,682
	Legal fees											48	48
	Rent, power	and service charges										12,654	11,710
	Insurance											2,299	1,914
	Depreciation	oftangible		assets								297	358
	Event costs	and sundry		expenses								952	313
												105,815	102,700
4	Net incoming resources
	The surplus	of income		over	expenditure					is	stated after charging:
												2023	2022
												2
	Depreciation	of tangible		assets			- owned			by	the charity	297	358
	Operating lease rentals											11,507	11,507
	Independent	examiner		fees	-	external			scrutiny			300	300
	independent	examiner		fees	-	accountancy					and payroll services	2,220	2,382
5	Employees
	No remuneration or expenses						were	paid to			the trustees.
	The costs ofthe remaining				staff were:
												2023	2022
												2
	Wages and	salaries										76,529	74,402
	Social security costs											835	1,449
												77,364	75,851
	No employee received			remuneration				of		more than 260,000 in either year.
	Number of	employees
	The average monthly		number				of employees				during the year was:
												2023	2022
												Number	Number
	Management, administration					and provision					of services	4	4

7	Tangible fixed assets	Tangible fixed assets
			Office
			equipment	Totals
			2	2
	Cost:
	At 1 April 2022		29,247	29,247
	Additions
	Disposals
	At 31 March 2023		29,247	29,247
	Depreciation:
	At 1 April 2022		27,263	27,263
	Charge for year		297	297
	Disposals
	At 31 March 2023		27,560	27,560
	Net book value:
	At 31 March 2023		1,687	1,687
	At 31 March 2022		1,984	1,984
8	Debtors: Amounts	falling due
	within one year
			2023	2022
			2
	Prepayments and accrued income		1,998	1,929
			1,998	1,929
9	Creditors: Amounts	falling due
	within one year
			2023	2022
				2
	PAYE and social security		1,707	1,249
	Trade creditors and	accrued expenses	2,155	1,767
			3,862	3,016

				Balance at	Incoming	Resources	Balance at
				1 April	resources	expended	31 March
				2022			2023
				2			2
Respite	and	Open	Days	300	800	618	482
				300	800	618	482