## ||||Company
Number:|06113679
Charity|06113679
Charity|06113679
Charity|Number:|1118842|1118842||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||Central Funds||||Branch Funds||||||| ||||N«t||||||O
N||||| ||||N|||«0|||m||||| ||||||||||ro||||| ||||«t
Q)
LL
tD|||«L
E
m|O||m
tu||||| ||||O
N
Q)
L
LL
~m
«n
tu
+
«: K
O ~(Q
lY eK||"O
m
OOI|mQ
m
m
O 0
m
co
m|I
O
N
L||e
O
tDO
0)
M, O
CO ~ m
N|m
m|||| |:ixed||Equipment|||||||||||| |ssets
'tock||/Property
Sale|F13,351.09 810,375.28||EO.OO|EO.OO
EO.OO|||EO.OO|EO.OO||223,726.37|| |sset
'urrent||Stock|E6,115.20
EO.OO||EO.OO|EO.OO|EO.OO||EO.OO|EO.OO|||E6,1'/5.20| |inancial||Cash 8|||||||||||| |ssets
urrent||Bank|8442,243.55 f30,057.96||E1,245.25|E1,747.61|E2,620.00||E3,233.01|2884.24||8482,031.62|| |assets
otal|||8448,358.75 f30,057.96||E1,245.25|E1,747.61|E2,620.00||Z3,233.01|8884.24||8488,146,82|| |ssets
urrent|||2461,709.84 f40,433.24||E1,245.25|E1,747.61|E2,620.00||E3,233.01|8884.24||8511,873.19|| |iabilities|||EO.OO
EO.OO||EO.OO|EO.OO|2312.00||EO.OO|EO.OO|||8312.00| |abili tt'es|||EO.OO
EO.OO||EO.OO|EO.OO|EO.OO||EO.OO|EO.OO|||ZO.OO| |&taf|||||||||||||| |abilities|||EO.OO
EO.OO||EO.OO|EO.OO|8312.00||EO.OO|EO.OO|||8312.00| |.tAssets
ipital and|||8461,709.84 f40,433.24|E1,245.25||E1,747.6/|E2,308.00||E3,233.01|8884.24|8511,561.19||| |eserves
tes:
bilities
Nil for
:ounts||central|8461,709.84 840,433.24
E1,245.25
E1,747.61
E2,308.00
E3,233.01
8884.24
8511,561.19
For the year ended 31stDecember 2022 the company was entitled
to exemption
from audit under Section 477 ofthe
Companies
Act 2006. The members
have not required
the company
to obtain an audit
in accordance
with Section 476 of
the Companies
Act 2006. The Directors acknowledge
their responsibility
for complying
with the requirements
ofthe Act
with respect to accounting
records and for the preparation
ofaccounts.
These accounts have been prepared
in
accordance
with the provisions
applicable
to companies
subject to small companies'
regime.||||||||||| ||||Andrew Lockett tT Cerew Close, Craithote,
Torpotnt,
Cornwett,
PLt& 3EB||||||||||| ||||Signature||||||||||| ||||Andrew James Lockett (AJ Lockett)||||||||||| ||||Inspector ofAccounts
(Tim Parrott)||||||||||| ||The|South Atlantic|Medal|Medal|Medal|Medal|Medal|Association (1982)(SAMA82)|Association (1982)(SAMA82)|Association (1982)(SAMA82)| |---|---|---|---|---|---|---|---|---|---|---| ||Statement|of income and expenditure|||||||-year|ended 31December 2022| |||Company
Number|||06213679;||||Charity|Number 1118842| ||Year Ended||||Central|||Funds only||Year Ended| ||31-Dec-21||||||Receipts|||31-Dec-22| ||1250.00|Membership
fees||||||||2600.00| ||16865.11|Membership
donations||||||||18266.76| ||19843.41
0.00|Other donations
/
Funds raised at for|AGM|||||||57662.35
2475.00| ||9166.34|Corporate
donations||81Grants||||||29436.97| ||2884.67|Sales||||||||11054.78| ||7640.64|Furlough
Grant and|Sick Pay|||||||0.00| ||43395.01|Investment
Gain||||||||0.00| ||3,24|Interest
paid gros.||||||||136,71| ||0.00|Rugby Income||||||||7887.01| ||0.00|NMA Meal||||||||2405.00| ||136.02|Money Returned
by|members|||||||268.88| ||0.00|Grant from other Charities||||||||22200.00| ||101,184.44|Total Receipts||||||||154,393.46| |||||||Expenditure||||| ||2459.94|Sales- Puchase ofstock||||||||8054.14| ||22482.52|Employee costs||||||||21679.66| ||4468.21|Premises costs||||||||9302.71| ||386.09|Post and Carriage||||||||'I296.77| ||654.57|Printing
and Stationery||||||||574.36| ||1628.15|Equipment
and repairs||||||||3354.22| ||296.20|Fund Raising||||||||731.20| ||524.18|Insurance||||||||524.18| ||239.88|Web site||||||||407.63| ||78.00|Legal and professional||||||||128.00| ||143.88|Committee
and other||||||||570.56| ||0.00|AGM||||||||2665.14| ||0.95|Bank and Finance||||||||225.31| ||693.24|Travel and Subsistence|||Governance|||||3222.50| ||400.00|Area Representative|Costs|||84Storage||||1850.42| ||2277.00|Remembrance
Lunch|gt||receptions|||||4505.54| ||3110.00|Grants awarded||||||||13667.15| ||77.55|Money returned to Members||||||||108.68| ||0.00|Maintenance
NMSA Memorial||||||||2160.00| ||0,00|NMA 40th Anniversary||||||||13150.94| ||0.00|Rugby fund raising and||sponsorship||||||5281.50| ||39,920.36|Total Expenditure||||||||93,460.61| |||Investment
Loss||||||||42,377.43| ||61,264.08|||||Total||Gain||18,555.42| |Andrew|Lockett/Tim
Parrott||||Financial||year 2022|||| |Company 06113679 Charity 1118842||||income and||||expenditure||Date. 1Apni 2023| ## ## ## ## |Short Aiuiual Financial Report
SAiVM82
Period
—I January 2022 to 31December|Short Aiuiual Financial Report
SAiVM82
Period
—I January 2022 to 31December|2022|2022|||||| |---|---|---|---|---|---|---|---|---| |9|1r11/eb Site|||||||| |9.1|The web site hns settled down mid has not required
significant
expenclihrre
except to populate|and|maintain||||it.|| |10|Insurance|||||||| |10.1|Policy BeeLtd was selected for our insurance
in November
2022.|||||||| |11|Branch Accounts|||||||| ||SAMA hns five bfallches: The Cntnping
nncl Carnvmi,
Scotland, Christchurcli,
IIMS Sheffteld|nnd|Havant.|||||| ||Each ofthese branches
(Except IIMS Sheffield) maintains
lheii' 0 vvn Bllcliled nccounls
which are entered on||||||the|| ||Association's
Statcinent ofFinancial Position.
The trustees extend their thanks
to the treasurers ofthese funcls.|||||||| |12|Company
property
nnd wenltli|||||||| |12.1|A property
record is maintained,
Blld npprecintion
Bnd depreciation
nre calculated
annually
Blld entered on|||||to||the| ||balmice sheet.
The puipose is to maintain
a corporate
record oflhe lirncls disposed
in this way and support
valuation
f'or insurance
purposes.
It also provides a useful record of"ownership
Bilcl lhe location ofSAlvIA|||||||| ||property.|||||||| |13|End ofyear balance (Centi al Funds)|||||||| |13.1|Our end ofyear cash balance (Money in bnnlc Bncl iilvestments)
for central huids including
restricted|||hmds||was||| ||$475,534.52 (Last year 2021:f456,979.10). This growth
is due entirely
to much higher. donations||mid gi'Bllts|||||| ||which compensated
for a very poor year for. the BlackRock investment.|||||||| |14|IVInitngement
Accounts|||||||| |14.1|A set ofmanagement
accounts is mnintained
to deterntine
Ihe cost ofpioviding
the objective outputs|||against||||| ||established
categories.
Tliis enables office and other costs, including
governance
costs, to be grossed|||up against||||| ||the set objectives.|||||||| |15|Office Costs t'o achieve our key objectives
(WVith overheads
redl'stributed
to the objective's costs)|||||||| |15.1|Pilgriinages
$6730, Remenibrance
Lunch F6607, Newsletter. f2912,Grants EI34, Web site F5506,||Parading|||||| ||Stanclards f1459,Area Organisation
$2217, Shop losses f7624, Falkland Faniilies $113.Total
f33,300. (Further explanation
can be found in lhe long report. )|Office Costs||||||| |16|Trustees
review ofannual
report|||||||| |16.1|Trustees accepted the findings ofthe inspection
by Timothy Parrott and this was recorded in the trustee minutes.|||||||| ||We thank Timothy Parrott for his generous
and diligent work as SAMA's inspector ofaccounts.|||||||| |17|Submission
to Companies
House and Charity Commissioners|||||||| |17.1|The association secretary carries out the fuuctions ofreporting
statutory
and obligatory
information||to|||||| ||Companies
House and the Charity Commission.
This was carried out successfully
for 2022.|||||||| |18|Articles and Memorandum|||||||| |18.1|At the AGM in 2022 the Articles and Memorandum
were changed
in order to update
the objectives||so|that|they|||| ||covered all medal holders. At the saine time the clauses were renurnbered
for ease ofunderstanding.|||||||| |19|Grants|||||||| |19.1|The association. has made grants to or for the benefit ofthe association
grant beneficiaries
over|the|last year|||of||| ||63110Y3904)|||||||| |20|The Fortieth Anniversary
Z022.|||||||| |20.1|There were many activities and events to mark the fortieth amtiversary
and arecord ofthein fornts part ofthe|||||||| ||long report.|||||||| |21|Special Recognition|||||||| |21.1|The trustees express their special recognition
for the efforts ofPaul Moore who has, with his motor||cycling|||||| ||colleagues, raised a significai1t sum ofmoney towards
the reserves.
His connnemoration
at the|memorials|||and|||| ||graves ofthe killed-in-action,
held during
the summer of2021, were powerful
and suitable
tributes.|||||||| |22|Summary|||||||| |22.1|The membership
growth continues
at a steady volume.|||||||| |23|Support|||||||| |23.1|The Associationmarks
its special thanks for the past support ofABFThe Soldiers'
Charity and|looks forward||||||to| ||continued
support
from them.
We also thank Seafarers UK for their support.|||||||| |24|Associated Documentation|||||||| |24. 1|Full report —long report,
statement offinancial
position —(balance sheet),
summmy
&income and expenditure —table,|inspector's||||||| ||summary
and report,
stock assessment
and valuation,
asset list|||||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||||I||I||I|||||I||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||I||I|||||||||||||||||||||||| |||||||||||||I||||I||||||||||| |IIilm
giig
ggim||||||||||||||||||||||||||~R%~
~RR~| |gag
ggig|||||||||||||~|~||||||||||||| |giig||||||||||||||||||||||||||| |Illm
ggim
gill(
IIiiI||||||||||||||||||||||||WR
~II%SR||| |IIiim|||||||||||||~|~||||||||||||ti ~| |||||||||"||||||||||||||||||| ||||I~|~||~|~||~|||||~|~|||||~|I|||||| |||||||||||||||||||~||||||||| |||||||||||||||||~||||||||||| |||~|~||~|~||||~||~||||~|I||~|||~|~|~
'|B
~|~ - ~ . I| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ##