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2022-10-31-accounts

Page
Report ofthe Trustees 1 to 4
Independent
Examiner's
Report
Statement of Financial Activities
Balance Sheet 7to8
Notes to the Financial Statements 9 to 16
Detailed Statement ofFinancial Activities 17 to 18

2022 2021
Unrestricted Restricted Total Total
fund funds funds funds
Notes 6 F
INCOME AND ENDOWMENTS FROM
Donations
and legacies
2 152,945 77,249 230,194 245,750
Charitable
activities
Principle
activity
7,967 7,967 9,810
Investment
income
4 4 3
Other income 6,873 6,873 4,322
Total 167,789 77,249 245,038 259,885
EXPENDITURE ON
Charitable
activities
4
Principle
activity
185,853 125,669 311,522 230,367
NET INCOME/(EXPENDITURE) (18,064) (48,420) (66,484) 29,518
Transfers
between
funds 13 2,044 (2,044)
Net movement
in funds
(16,020) (50,464) (66,484) 29,518
RECONCILIATION OF FUNDS
Total funds brought forward 49,638 67,978 117,616 88,098
TOTAL FUNDS CARRIED FORWARD 33,618 17,514 51,132 117,616

BALANCE SHEET BALANCE SHEET
31OCTOBER 2022
2022 2021
Unrestricted Restricted Total Total
fund funds funds funds
Notes E E
FIXEDASSETS
Intangible
assets
9 1 1 1
Tangible assets 10 16,537 16,537 22,539
16,538 16,538 22,540
CURRENT ASSETS
Stocks 11 2,000 2,000 2,000
Cash at bank and in hand 19,851 17,515 37,366 97,278
21,851 17,515 39,366 99,278
CREDITORS
Amounts
falling due within one year
12 (4,772) (4,772) (4,202)
NET CURRENT ASSETS 17,079 17,515 34,594 95,076
TOTAL ASSETSLESSCURRENT
LIABILITIES 33,617 17,515 51,132 117,616
NET ASSETS 33,617 17,515 51,132 117,616
FUNDS 13
Unrestricted
funds
33,617 49,638
Restricted funds 17,515 67,978
TOTAL FUNDS 51,132 117,616

2022 2021
f
Donations 152,944 110,750
Grants 77,250 135,000
230,194 245,750
Grants received, included in the above, are as follows:
2022 2021
Veterans Foundation 15,000 12,500
Lottery 20,000
Armed Forces Covenant 62,250 92,500
News UK 10,000
77,250 135,000
3. INVESTMENT INCOME
2022 2021
f
Deposit account interest 4 3

Support
Direct costs (see
Costs note 5) Totals
F.
Principle activity 275,080 36,442 311,522
SUPPORT COSTS
Information Governance
Management Finance technology costs Totals
6 F 8
Principle activity 25,598 5 3,909 6,930 36,442

2022 2021
6
Depreciation - owned assets 10,275 9,037
Hire of plant and machinery 4,888
Other operating
leases
18,820 18,820

STAFF COSTS
2022 2021
E
Wages and salaries 106,270 77,731
Social security costs 9,159 4,800
Other pension costs 2,019 1,151
117,448 83,682

2022 2021
Supervision and organisation 3 3
Management 2 2

INTANGIBLE FIXEDASSETS
Website
COST
At 1 November 2021 and
31 October 2022 5,616
AMORTISATION
At 1 November 2021 and
31 October 2022 5,615
NET BOOK VALUE
At 31 October 2022
At 31 October 2021

TANGIBLE FIXEDASSETS
Office
and
Motor computer
Equipment
6
vehicles equipment
f
Totals
COST
At 1 November
2021
39,587 27,283 11,979 78,849
Additions 4,273 4,273
At 31 October 2022 43,860 27,283 11,979 83,122
DEPRECIATION
At 1 November
2021
33,648 18,941 3,721 56,310
Charge for year 4,534 2,086 3,655 10,275
At 31 October 2022 38,182 21,027 7,376 66,585
NET BOOK VALUE
At 31 October 2022 5,678 6,256 4,603 16,537
At 31 October 2021 5,939 8,342 8,258 22,539

11. FOR
STOCKS
TH E YEAR ENDED 31 O CTOBER 2022
2022 2021
f 6
Stocks 2,000 2,000
12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
Social security and other taxes 1,871 1,394
Other creditors 416 323
Accrued expenses 2,485 2,485
4,772 4,202
13. MOVEMENT
IN FUNDS
Net Transfers
At movement between At
1.11.21 in funds funds 31.10.22
F F
Unrestricted
funds
General
fund
49,638 (18,065) 2,044 33,617
Restricted funds
Vehicle fund 31,587 (31,587)
Armed Forces Covenant Fund 35,027 (32,209) (2,044) 774
Centre building
works
1,364 (1,364)
Veteran's
Places, Pathways,
and
People programme 14,991 14,991
Camera and photography
equipment 1,750 1,750
67,978 (48,419) (2,044) 17,515
TOTAL FUNDS 117,616 (66,484) 51,132

Net movement
in funds,
inclu ded
in the abov
e are as follows:
Incoming Resources Movement
resources expended in funds
E
Unrestricted
funds
General
fund
167,789 (185,854) (18,065)
Restricted funds
Vehicle fund 15,000 (46,587) (31,587)
Armed Forces Covenant Fund 25,499 (57,708) (32,209)
Centre building
works
(1,364) (1,364)
Veteran's
Places, Pathways,
and
People programme 35,000 (20,009) 14,991
Camera and photography
equipment 1,750 1,750
77,249 (125,668) (48,419)
TOTAL FUNDS 245,038 (311,522) (66,484)

Compar atives for m ove ment
in fun
ds
Net Transfers
At movement between At
1.11.20 in funds funds 31.10.21
f F f
Unrestricted funds
General fund 56,188 (15,186) 8,636 49,638
Restricted funds
Gym equipment 2,214 (2,214)
Vehicle fund 20,845 11,742 (1,000) 31,587
Veterans
Foundation
Grant fund 1,219 (1,219)
Armed Forces Covenant Fund 7,632 35,031 (7,636) 35,027
Centre building works 1,364 1,364
31,910 44,704 (8,636) 67,978
TOTAL FUNDS 88,098 29,518 117,616

Comparative
net mov eme nt
in funds,
includ
ed
in the above are as
follows:
Incoming Resources Movement
resources expended in funds
6 E
Unrestricted funds
General fund 120,080 (135,266) (15,186)
Restricted funds
Gym equipment 1 (2,215) (2,214)
Vehicle fund 55,499 (43,757) 11,742
Veterans
Foundation
Grant fund 12,500 (13,719) (1,219)
Lottery fund 10,000 (10,000)
Armed Forces Covenant Fund 57,000 (21,969) 35,031
Centre building works 4,805 (3,441) 1,364
139,805 (95,101) 44,704
TOTAL FUNDS 259,885 (230,367) 29,518

FOR THE YEAR ENDED 3 1 OCTOBER 2022
2022 2021
6 F
INCOME AND ENDOWMENTS
Donations
and legacies
Donations 152,944 110,750
Grants 77,250 135,000
230,194 245,750
Investment
income
Deposit account interest
Charitable
activities
Merchandise
sales
7,967 9,810
Other income
Employers
N.l.Allowance
6,066 4,322
Sundry receipts 807
6,873 4,322
Total incoming resources 245,038 259,885
EXPENDITURE
Charitable
activities
Wages 90,000 61,091
Social security 9,159 4,800
Pensions 2,019 1,151
Hire of equipment 4,888
Other operating leases 18,820 18,820
Merchandise
costs (net ofstock)
10,535 11,781
Event costs 2,416 3,367
Property expenses 20,654 14,712
Motor expenses 66,305 52,251
Travel and subsistence 1,802 354
Photography
studio costs
12,151 9,495
Outreach
work
19,631
Advertising 1,316
Insurance 4,937 6,210
Training 921
Office repairs and renewals 1,302 4,207
Sundry expenses 2,525 2,101
Depreciation
of equipment
4,534 4,090
Carried forward 272,994 195,351

FOR THE YEAR ENDED 31 OCTOBER 2022
2022f 2021
6
Charitable
activities
Brought forward 272,994 195,351
Depreciation
of motor vehicles
2,086 2,670
275,080 198,021
Support costs
Management
Wages 16,270 16,640
Telephone
and internet
3,451 2,434
Printing,
postage and stationery
1,857 1,867
Sundries 365 249
Depreciation
of office and computer
equipment 3,655 2,277
25,598 23,467
Finance
Bank charges 35
Information
technology
Website costs 3,909 3,513
Governance costs
Accountancy 2,760 2,837
Legal and professional fees 1,056 2,494
Call handling 3,114
6,930 5,331
Total resources expended 311,522 230,367
Net (expenditure)/income (66,484) 29,518