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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|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<br>on deposits||1,810||1,810|15|
|Total incoming resources||95,175|800|95,975|104,074|
|Resources expended||||||
|Costs of generating<br>funds||||||
|Fundraising<br>costs||1,553||1,553|1,018|
|Charitable<br>expenditure||||||
|Respite and open days costs|||618|618||
|Specific grants awarded||||||
|Tribunal costs||||||
|Counselling<br>costs|||||246|
|Welfare support<br>and administration|3|105,815||105,815|102,700|
|Total resources expended||107,368|618|107,986|103,964|
|Net incoming<br>resources||~12,193|182|(12,011)|110|
|Net movement<br>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|





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||||||2023|2022|
|---|---|---|---|---|---|---|
||||||2|2|
|Running|cost grants||||68,800|66,500|
|General donations|||||6,233|7,659|
|Government<br>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|





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|3|Welfare support<br>and|Welfare support<br>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<br>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<br>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<br>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<br>received|||remuneration||||of||more than 260,000 in either year.||||
||Number of|employees||||||||||||
||The average<br>monthly||number||||of employees||||during the year was:|||
|||||||||||||2023|2022|
|||||||||||||Number|Number|
||Management,<br>administration|||||and provision|||||of services|4|4|






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|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<br>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|





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|||||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|



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