## ## ## ## ## |Objectives and|Activ|itie|s||| |---|---|---|---|---|---| ||||SORP reference||| |Summary
ofthe purposes||of|Para 1.17|Toassist persons who are currently|| |the charity as set out|in its|||serving orwho|have served and have| |governing
document||||been wounded|or injured whilst on duty| |||||in The Rifles Re iment.|| |Summary
of the main
activities
in relation to those|||Para 1.17and
1.19||| |purposes
for the public|||||| |benefit,
in particular,|the||||| |activities,
projects or|||||| |services identified
in|the||||| |accounts.|||||| |Statement
confirming|||Para 1.18||| |whether the trustees|have||||| |had regard to the guidance|||||| |issued
by the Charity|||||| |Commission
on public|||||| |benefit|||||| ## |ou ma
c|ho|ose to|include fu|rther statement| |---|---|---|---|---| |||||SORP reference| |||||Para 1.38| |Policy on|grant making|||| |||||Para 1.38| |Policy on|social investment|||| |including|program||related|| |investment||||| |||||Para 1.38| |Contribution||made|by|| |volunteers||||| |Other||||| ## |chieve|ments
and Per|formance|||||| |---|---|---|---|---|---|---|---| |||SORP reference|||||| ||||The injured or|wounded||recipients|from| ||||The Rifles Regiment||have had their||| ||||circumstances|enhanced||by providing|| |Summary
of the main
achievements
ofthe charity,||Para 1.20|facilities, equipment
and necessary
services for their rehabilitation.||||| |identifying|the difference the||||||| |charity's|work has made to||||||| |the circumstances
of its|||||||| |beneficiaries
and any wider|||||||| |benefits to society as a|||||||| |whole.|||||||| |Achievements
against|Para 1.41| |---|---| |objectives set|| |Performance
offundraising|| |activities against objectives|Para 1.41| |set|| |Investment
performance|Para 1.41| |against objectives|| |Other|| ## |inancial
Review|inancial
Review||| |---|---|---|---| |Review ofthe charity's|||Para 1.21| |financial
position at|the end||| |of the
eriod|||| |Statement
explaining|the||Para 1.22| |policy for holding
reserves|||| |statin
wh
the
are|held||| |Amount of reserves|held||Para 1.22| |Reasons for holding|zero||Para 1.22| |reserves|||| |Details offund materially||in|Para 1.24| |deficit|||| |Explanation
of any|||Para 1.23| |uncertainties
about|the||| |charity continuing
as a going|||| |concern|||| |The charity's
principal
sources offunds (including|Para 1.47| |---|---| |any fundraising)|| |Investment
policy and
objectives
including
any|Para 1.46| |social investment
policy|| |adopted|| |A description
of the principal|Para 1.46| |risks facing the charity|| |Other|| ## |tructure,
Governance|and Man|agement|||| |---|---|---|---|---|---| |Description
ofcharity's|||||| |trusts:|||||| |Type of governing
document|Para 1.25|Trust Deed|||| |(trust deed,
I,oval c~'Ila!terI|||||| |How is the charity|Para 1.25|Unincorporated|Association||| |constituted?|||||| |(e.g unln!
orpo/ated
assoc!at!on, ClO&|||||| |Trustee selection methods|Para 1.25|A new Trustee|must|be appointed|by a| |including
details of any||Special Resolution||held by the other|| |constitutional
provisions e.g.||Trustees.|||| |election to post or name of|||||| |any person or body entitled|||||| |to appoint one or more|||||| |trustees|||||| |Additional|information|information|(optional)|(optional)||| |---|---|---|---|---|---|---| |You ma|choose to include further statements||||where relevant|about:| |Policies
adopted|and procedures
for the induction|||Para 1.51||| |and training||oftrustees||||| |The charity's||organisational||||| |structure|and any wider|||Para 1.51||| |network|with|which the||||| |charity works||||||| |Relationship||with any related||Para 1.51||| |parties||||||| |Other||||||| ## |Charit|name|||The Just Rifles Charitable|Trust| |---|---|---|---|---|---| |Other name the charit|||uses||| |Re istered charit||number||1145117|| |Charity's|principal|address||70 Charlotte Street|| |||||London|| |||||WIT 4QS|| ||Trustee name|Trustee name||Office (ifany)|Dates acted ifnot for whole
ear|Name
to a|ofperson (or body) entitled
oint trustee
ifan|ofperson (or body) entitled
oint trustee
ifan| |---|---|---|---|---|---|---|---|---| ||Sir Nicolas||Parker|||||| ||Bryan Fugler|||||||| ||Carol Fugler|||||||| ||Corporal|Ricky||||||| ||Furgusson||MC|||||| |5||||||||| |6||||||||| |7||||||||| |8||||||||| |9||||||||| |10||||||||| |11||||||||| |12||||||||| |13||||||||| |14||||||||| |15||||||||| |16||||||||| |17||||||||| |18||||||||| |19||||||||| |20||||||||| ## |Funds held as cust|odi| |---|---| |Description
ofthe assets|| |held
in this capacity|| |Name and objects ofthe|| |charity on whose behalf|the| |assets are held and how|this| |falls within the custodian|| |charity's
objects|| |Details ofarrangements|for| |safe custody and|| |segregation
ofsuch assets|| |from the charity's
own|| |assets|| ## |Names an|d addresses ofadv|isers
(Optional
information)||| |---|---|---|---|---| |Type of|Name|Address||| |adviser||||| |Name of|chief executive or names ofsenior staff members||(Optional|information)| ## ## ||||Cd|||||| |---|---|---|---|---|---|---|---|---| ||||Q0z|||||| ||||CdOC||Restricted|||| ||||cd|Unrestricted|income|Endowment|Total this|Total last| ||||U|funds|funds|funds|year|year| ||||||||E|| |Fixed assets||||F01|F02|F03|F04|F05| |Intangible assets||(Note 15)|B01|||||| |Tangible assets||(Note 14)|B02|||||| |Heritage assets||(Note 16)|B03|||||| |Investments||(Note 17)|B04|||||| |||Total fixed assets|B05|||||| |Current assets||||||||| |Stocks||(Note 18)|B08|||||| |Debtors||(Note 19)|B07|34,771|||34,771|24,616| |Investments||(Note 17.4)|B08|||||| |Cash at bank and|in|hand (Note 24)|B08|280,304|||280,304|303,017| ||Total currenf assets||B10|315,075|||315,075|327,633| |Creditors: amounts||falling due within||||||| |one year
(Note 20)|||B11|27,840|||27,840|36,610| |Nef current||assefsl(liabilities)|B12|287,235|||287,235|291,023| |Totalassets lesscurrentliabilities|||B13|287,23|||287,235|291,023| |Creditors: amounts||falling due aAer||||||| |one year|(Note 20)||B14|||||| |Provisions
for liabilities|||B15|||||| |Total net assets orliabilities|||B18|287,235|||287,235|291,023| |Funds ofthe Charity||||||||| |Endowment
funds|(Note 27)||B17|||||| |Restricted income|funds (Note 27)||B18|||||| |Unrestricted
funds|||B18|287,235|||287,235|291,023| |Revaluation
reserve|||B20|||||| |||Total funds|B21|287,235|||287,235|291,023| |Signed by one or two|trustees
on behalf of all|||||||Date of| |the trustees||||Signatu||Print|Name|approval| |||||||||dd/mm/| |||||||BRYAN MEYER FUGLER||06/07/2023| ||||~
~
~
~|||||| |---|---|---|---|---|---|---|---|---| |Note 2|||Accounting
policies|||||| |2.2 INCOME||||||||| |This standard||list ofaccounting policies has been applied by the charity except for those ticked "No"or "N/a".
Where a||||||| |different or|additional policy||has been adopted then this is detailed in the box below.|||||| |Recognition||ofincome|These are included
in the Statement
of Financial Activities (SoFA)when:|||||| ||||~
the charity becomes entitled to the resources;|||||| ||||it is more likely than not that the trustees
will receive the resources; and|||Yes|No|N/a| ||||~
the monetary
value can be measured
with sufficient
reliability.|||||| ||||There has been no offsetting
ofassets and liabilities,
or income and expenses,
unless|required|or||No|N/a| |Offsetting|||permitted
by the FRS 102SORP or FRS102.|||||| |||||||Yes|No|N/a| ||||Grants and donations
are only included
in the SoFA when the general income|||||| |Grants and donations|||recognition
criteria are met (5.10to 5.12FRS102SORP).|||||| ||||In the case of performance
related grants, income must only be recognised
to the extent|||Yes|No|N/a| ||||that the charity has provided
the specified goods orservices as entitlement
to the grant|||||| ||||only occurs when the performance
related conditions are met (5.16FRS 102SORP).|||||| |Legacies|||Legacies are included
in the SOFA when receipt is probable, that is, when there has|||Yes|No|N/a| ||||been grant of probate, the executors have established
that there are sufficient assets|in||||| ||||the estate and any conditions
attached to the legacy are either within the control ofthe|||||| ||||charity or have been met.|||||| |||||||Yes|No|N/a| |Government||grants|The charity has received government
grants
in the reporting
period|||||| ||||Gift Aid receivable
is included
in income when there is a valid declaration
from the|||||| |Tax reclaims||on|donor.
Any Gift Aid amount recovered
on adonation
is considered
to be part of that gift|||Yes|No|N/a| |donations|and gifts||and is treated as an addition to the same fund as the initial donation
unless the donor|or||||| ||||the terms ofthe appeal have specified otherwise.|||||| |Contractual
performance||income and
related|This is only included
in the SoFA once the charity has provided the related goods or
services or met the performance
related conditions.|||Yes|No|N/a| |grants||||||||| |||||||Yes|No|N/a| |Donated goods|||Donated goods are measured
at fair value (the amount for which the asset could be
exchanged)
unless impractical
to do so.|||||| ||||The cost of any stock of goods donated
for distribution
to beneficiaries
is deemed to be
the fair value of those gifts at the time of their receipt and they are recognised
on receipt.|||Yes|No|N/a| ||||In the reporting
period
in which the stocks are distributed,
they are recognised as an|||||| ||||expense at the carrying
amount
ofthe stocks at distribution.|||||| ||||Donated goods for resale are measured
at fair value on initial recognition,
which is the|||||| ||||expected proceeds from sale less the expected costs of sale, and recognised
in 'Income
from other trading
activities'
with the corresponding
stock recognised
in the balance|||Yes|No|N/a| ||||sheet.
On its sale the value ofstock is charged against 'Income from other trading|||||| ||||activities' and the proceeds from
sale are also recognised as 'Income from other trading|||||| ||||activities'.|||||| |||||||Yes|No|N/a| ||||Goods donated
for on-going use by the charity are recognised as tangible fixed assets|||||| ||||and included
in the SoFA as incoming
resources when receivable.|||||| |||||||Yes|No|N/a| ||||Gifts in kind for use by the charity are included
in the SoFAas income from donations|||||| ||||when receivable.|||||| |Donated services and|||Donated services and facilities are included
in the SOFA when received at the value of|||Yes|No|N/a| |facilities|||the gift to the charity provided
the value ofthe gift can be measured
reliably.|||||| ||||Donated services and facilities that are consumed
immediately
are recognised as|||Yes|No|N/a| ||||income with an equivalent
amount
recognised as an expense under the appropriate|||||| ||||heading
in the SOFA.|||||| |||||||Yes|No|N/a| |Support costs|||The charity has incurred
expenditure
on support costs.|||||| |Volunteer|help||The value of any voluntary
help received is not included
in the accounts but is described
in the trustees'
annual
report.|||Yes|No|N/a| |||||||Yes|No|N/a| |Income from||interest,|This is included
in the accounts when receipt is probable
and the amount
receivable can|||||| |royalties and||dividends|be measured
reliably.|||||| |Income from||membership|Membership
subscdptions
received
in the nature ofa gift are recognised
in Donations|||Yes|No|N/a| |subscriptions|||and Legacies.|||||| ||||Membership
subscriptions
which gives a member the right to buy services or other|||Yes|No|N/a| ||||benefits are recognised as income earned from the provision
of goods and services as|||||| ||||income from charitable
activities.|||||| |Settlement
claims||of insurance|of insurance|Insurance
claims are only included
in the SoFA when the general
income recognition
criteria are met (5.10to 5.12FRS102SORP) and are included as an item of other
income
in the SoFA.|Insurance
claims are only included
in the SoFA when the general
income recognition
criteria are met (5.10to 5.12FRS102SORP) and are included as an item of other
income
in the SoFA.||Yes|No|N/a| |---|---|---|---|---|---|---|---|---|---| |Investment
losses||gains and||This includes
any realised or unrealised
gains or losses on the sale of investments
any gain or loss resulting
from revaluing
investments
to market value at the end of|and
the||Yes|No|N/a| |||||year.|||||| |2.3 EXPENDITURE||||AND LIABILITIES|||||| |Liability recognition||||Liabilities are recognised
where
it is more likely than not that there isa legal or|||Yes|No|N/a| |||||constructive
obligation
committing
the charity to pay out resources and the amount|ofthe||||| |||||obligation can be measured
with reasonable
certainty.|||||| |Governance
costs|||&
and support|Support costs have been allocated between governance
costs and other support.
Governance costs comprise
all costs involving
public accountability
ofthe charity and its
compliance
with regulation
and good practice.|||es|o|a| |||||Support costs include central functions
and have been allocated to activity cost|||Yes|No|N/a| |||||categories on a basis consistent
with the use of resources, eg allocating
property costs|||||| |||||by floor areas, or per capita, staff costs by the time spent and other costs by their usage.|||||| |Grants with
conditions||performance||Where the charity gives a grant with conditions
for its payment
being a specific level of
service or output to be provided,
such grants are only recognised
in the SoFA once the
recipient ofthe grant has provided the specified service or output.|||es|No|N/a| |Grants payable without
performance
conditions||||Where there are no conditions
attaching
to the grant that enables the donor charity
realistically
avoid the commitment,
a liability for the full funding
obligation
must be
recognised.|to||Yes|No|N/a| |Redundancy|||cost|The charity made no redundancy
payments
during the reporting
period.|||Yes|No|N/a| |Deferred income||||No material
item of deferred income has been included
in the accounts.|||Yes|No|N/a| ||||||||Yes|No|N/a| |Creditors||||The charity has creditors which are measured
at settlement
amounts
less any trade|||||| |||||discounts|||||| |Provisions||for liabilities||A liability is measured
on recognition
at its historical cost and then subsequently
measured
at the best estimate of the amount
required
to settle the obligation
at the|||Yes|No|N/a| |||||reporting
date|||||| |Basicfinancial
instruments||||The charity accounts for basic financial
instruments
on initial recognition as per
paragraph
11.7 FRS102SORP. Subsequent
measurement
is as per paragraphs
11.17
to 11.19,FRS102SORP.|||Yes|No|N/a| |2.4ASSETS|||||||||| |Tangible fixed assets for||||These are capitalised
ifthey can be used for more than one year, and cost at least|||||| |use by charity|||||||Yes|No|N/a| |||||They are valued atcost.|||||| |||||The depreciation
rates and methods
used are disclosed
in note 9.2.|||||| |Intangible|fixed assets|||The charity has intangible
fixed assets, that is, non-monetary
assets that do not have|||Yes|No|N/a| |||||physical substance
but are identifiable
and are controlled
by the charity through
custody|||||| |||||or legal rights.
The amortisation
rates and methods
used are disclosed
in note 9.5|||||| ||||||||Yes|No|N/a| |||||They are valued at cost.|||||| |Heritage assets||||The charity has heritage assets, that is, non-monetary
assets with historic, artistic,
scientific, technological,
geophysical
or environmental
qualities
that are held
and|||Yes|No|N/a| |||||maintained
principally
for their contribution
to knowledge
and culture.
The depreciation|||||| |||||rates and methods
used as disclosed
in note 9.6.1.4.|||||| ||||||||Yes|No|N/a| |||||They are valued at cost.|||||| |Investments||||Fixed asset investments
in quoted shares, traded bonds and similar investments
are|||||| |||||valued at initially at cost and subsequently
at fair value (their market value) at the year|||Yes|No|N/a| |||||end. The same treatment
is applied to unlisted
investments
unless fair value cannot be|||||| |||||measured
reliably
in which case it is measured
at cost less impairment.|||||| |||||Investments
held for resale or pending
their sale and cash and cash equivalents
with a|||Yes|No|N/a| |||||maturity date of less than
1 year are treated as current asset investments|||||| |Stocks and||work in||Stocks held for sale as part of non-charitable
trade are measured
at the lower or cost or net|||Yes|No|N/a| |progress||||realisable value.|||||| |||||Goods orservices provided as part ofa charitable
activity are measured
at net realisable||value||No|N/a| |||||based on the service potential
provided
by items ofstock.|||||| ||||||||Yes|No|N/a| |||||Work in progress
is valued at cost less any foreseeable
loss that is likely to occur on the||contract.|||| |||||Debtors (including
trade debtors and loans receivable)
are measured
on initial recognition||at||No|N/a| |Debtors|settlement
amount
after any trade discounts
or amount
advanced
by the charity.
Subsequently,|settlement
amount
after any trade discounts
or amount
advanced
by the charity.
Subsequently,|settlement
amount
after any trade discounts
or amount
advanced
by the charity.
Subsequently,|||| |---|---|---|---|---|---|---| ||they are measured
at the cash or other consideration
expected to be received.|||||| ||The charity has has investments
which
it holds for resale or pending
their sale|and cash|and||No|N/a| |Current asset|cash equivalents
with a maturity
date less than one year. These include cash|on deposit|and|||| |investments|cash equivalents
with a maturity
date of less than one year held for investment|purposes|rather|||| ||than to meet short term cash commitments
as they fall due.|||||| |||||Yes|No|N/a| ||They are valued at fair value except where they qualify as basic financial
instruments.|||||| |Note 3|||||Analysis of|Analysis of|Analysis of|income|income|income|income||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||||||Restricted|||| ||||||||||||||||Unrestricted|income|Endowment||| ||||||||||||||||funds|funds|funds|Total funds|Prior year| ||||||||Anal||sis|||||||||P.|| |Donations|||Donations|||and gifts|||||||||17,047|||17,047|6,937| |and legacies:|||Gift Aid||||||||||||17,625|||17,625|15,333| ||||Legacies||||||||||||||||| ||||General|grants provided|||||by government/other||||||||||| ||||charities||||||||||||||||750| ||||Membership|||subscriptions||||and sponsorships|||||||||| ||||which are||in substance|||donations|||||||||||| ||||Donated|goods, facilities|||||and||services||||||||| ||||Other||||||||||||||||| |||||||||||||||Total|34,672|||34,672|23,020| |Charitable|||Charitable|||Dinner|||||||||||||| |activities:|||||||||||||||72,935|||72,935|| ||||Auctions|&||Collections|||||||||37,159|||37,159|| ||||Other||||||||||||||||| |||||||||||||||Total|110,094|||110,094|| |Other trading|||||||||||||||||||| |activities:|||||||||||||||||||| ||||Other||||||||||||||||| |||||||||||||||Total|||||| |Income from|||Interest income||||||||||||||||| |investments:|||Dividend|income|||||||||||||||| ||||Rental and|||leasing|income||||||||||||| ||||Other||||||||||||||||| |||||||||||||||Total|||||| |Separate|||||||||||||||||||| |material|item||||||||||||||||||| |of income:|||||||||||||||||||| |||||||||||||||Total|||||| |Other:|||Conversion|||of endowment||||funds||into|income||||||| ||||Gain on disposal of a tangible||||||||fixed asset|||held|||||| ||||for charity's|||own use|||||||||||||| ||||Gain on disposal of a programme|||||||||related|||||||| ||||investment||||||||||||||||| ||||Royalties|from the exploitation|||||||of|intellectual|||||||| ||||property|rights|||||||||||||||| ||||Other||||||||||||||||| |||||||||||||||Total|||||| |TOTAL INCOME|||||||||||||||144,766|||144,766|23,020| |Other information:|||||||||||||||||||| |All income||in the prior year||||was unrestricted||||except for: (please|||||||||| |provide description
and amounts)|||||||||||||||||||| |Where any||endowment
fund||||is converted|||into income||||in the||||||| |reporting|period,||please give the reason|||||for||the conversion.|||||||||| |Where any||endowment
fund||||is converted|||into income||||in the||||||| |prior period, please give||||the reason|||for the|||conversion.|||||||||| |Within the income items above the following||||||||||items are|||material:||||||| |(please disclose|||the nature,|||amount|and|any prior||||year|||||||| |amounts)|||||||||||||||||||| CC17a IExcell 06107120 |Note 4|||||Analysis of receipts|of government
gr|ants||| |---|---|---|---|---|---|---|---|---|---| ||||||||||This year| ||||||||Description||| |Government||grant|1||||||| |Government||grant|2||||||| |Government||grant|3||||||| |Other|||||||||| |||||||||Total|| ||||||||||Last year| ||||||||Description||R| |Government||grant|1||||||| |Government||grant|2||||||| |Government||grant|3||||||| |Other|||||||||| |||||||||Total|| |||||||This year||Last year|| |Please provide details||||ofany|||||| |unfulfilled
conditions||||and other|||||| |contingencies||attaching|||togrants||||| |that have been recognised inincome.|||||||||| |||||||This year||Last year|| |Please give|details||of|other forms of|||||| |government|assistance||||from which||||| |the charity|has directly||||benefited.||||| |Note 5|Donated goods, facilities and services|||| |---|---|---|---|---| |||This year||Last year| |Seconded staff||||| |Use of property||||| |Other||||| ||This year||Last year|| |Please provide details|ofthe|||| |accounting
policy for|the recognition|||| |and valuation
of donated goods,||||| |facilities and services.||||| |Please provide details|ofany|||| |unfulfilled
conditions|and other|||| |contingencies
attaching to resources||||| |from donated goods and services not||||| |recognised
in income.||||| |Please give details of|other forms of|||| |other donated goods|and services not|||| |recognised
in the accounts, eg||||| |contribution
of unpaid|volunteers.|||| ## |Note 6||Analysis|Analysis|Analysis|ofexpenditure||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||This|year||||Last|year|| ||||||||||||Restricted||| ||||||Unrestricted|Restricted|Endowment||Unrestricted||income|Endowment|| |Analysis|||||funds|income funds|funds|Total funds|funds||funds|funds|Total funds| |Expenditure
on raising||funds:|||||||||||| |Incurred
seeking donations|||||245|||245||532|||532| |Incurred seeking legacies|||||||||||||| |Incurred seeking grants|||||||||||||| |Operating
membership|schemes|||and|||||||||| |social lotteries|||||||||||||| |Staging fundraising
events|||||89,557|||89,557|||||| |Fudraising
agents|||||||||||||| |Operating
charity shops|||||||||||||| |Operating
a trading company|||||||||||||| |undertaking
non-charitable||trading|||||||||||| |activity|||||||||||||| |Advertising,
marketing,|direct||mail|and|||||||||| |ublici|||||5,570|||5,570|1,490||||1,490| |Start up costs incurred
in||generating|||||||||||| |new source of future income|||||||||||||| |Database development|costs||||||||||||| |Other trading
activities|||||||||||||| |Investment
management||costs:|||||||||||| |Portfolio mana
ement costs|||||||||||||| |Cost of obtaining
investment|||advice||||||||||| |Investment
administration||costs|||||||||||| |Intellectual
property
licencing|||costs||||||||||| |Rent collection, property||repairs and|||||||||||| |maintenance
charges|||||||||||||| |Total expenditure
on raising|||funds||95,372|||95,372|2,022||||2,022| |Expenditure
on charitable activities:|||||||||||||| |Grants to The Riflemen|||||49,718|||49,718|22,793||||22,793| |Total expenditure
on charitable|||||||||||||| |activities|||||49,718|||49,718|22,793||||22,793| |Separate material
item|of expense||||||||||||| |Total|||||||||||||| |Other|||||||||||||| |Rates|||||1,617|||1,617||760|||760| |Website Comp. and Other Maint.|||||347|||347||729|||729| |Accountancy
Services|||||1,500|||1,500||990|||990| |Exchange Differences||||||||||51|||51| |Bad Debts|||||||||2,925||||2,925| |Total other expenditure|||||3,464|||3,464|-|395|||395| |TOTAL EXPENDITURE|||||148,554|||I48,554|24,420||||24,420| |Analysis|Analysis|ofexpenditure|on charitable|activities|||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||This|year||||Last|year|| |||Activity or programme||Activities
undertaken
directl|Grant
funding
of
activities||Support
Costs|Total this
year|Activities
undertaken
directl|Grant
funding
of
activities||Support
Costs|Total last
year| |Activit|1||||||||||||| |Activit|2||||||||||||| |Other|||||||||||||| |Total|||||||||||||| ## |Please explain|the|nature ofeach extraordinary|item occurring in the period.||| |---|---|---|---|---|---| |||||This year|Last year| |||Description|||| |Extraordinary|item|1|||| |Extraordinary|item|2|||| |Extraordinary|item|3|||| |Extraordinary|item|4|||| |Total extrordinary||items|||| ## ## |||||Amount|received|Amount|paid out|Balance held at period end|Balance held at period end| |---|---|---|---|---|---|---|---|---|---| |Description/name|of|party|Related||||||| ||||party (Yes|This year|Last year|This year|Last year|This year|Last year| ||||or No)||||||| ||||Total||||||| |Description/name|of|party||Balance held at period end|Balance held at period end| |---|---|---|---|---|---| |||||This year|Last year| ||||Total||| ## |This year||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Support|cost|Raisin|funds|Activit|1|Activity|2|Activity|3|Grand|total|Basis of allocation| |exam|les|||||||||||(Describe method)| |Governance||||||||||||| |Other||||||||||||| |Total||||||||||||| |Last year||||||||||||| |Support|cost|Raisin|funds|Activi|1|Activit|2|Activit|3|Grand|total|Basis of allocation| |exam|les|||||||||||(Describe method)| |Governance||||||||||||| |Other||||||||||||| |Total||||||||||||| ## ## |was paid p|lease en|ter '0'in the appropriate
box(es).|||||| |---|---|---|---|---|---|---|---| |||||||This year|Last year| |Independent|examiner's fees||||||| |Assurance|services|other than audit or independent|examination||||| |Tax advisory fees|||||||| |Other fees|(for example: financial advice, consultancy,|||accountancy|services) paid|1,500|990| |to the independent||examiner|||||| |11.2 Average head count in the year|11.2 Average head count in the year|11.2 Average head count in the year||This year
Number|Last year
Number| |---|---|---|---|---|---| |The parts|ofthe charity|in which the|||| |employees|work||||| ||||Total||| |Please complete ifan ex-gratia|payment|is
made.||| |---|---|---|---|---| |Please explain the nature ofthe||||| |payment||This year||| |||Last year||| |Please state the legal authority|or|||| |reason for making the payment||This year||| |||Last year||| ||||This year|Last year| |Please state the amount ofthe payment||(or value of any waiver of||| |a right to an asset)||||| ## ||||||This year|Last year| |---|---|---|---|---|---|---| |Total amount of payment||||||| |The nature ofthe payment||(cash,|asset|||| |etc.)||||||| ||||||This year|Last year| |The extent of redundancy|funding||at the balance sheet|date||| |Please state the accounting||policy for any redundancy||or||| |termination
payments||||||| ## ## |13.1 A|nal|ysis o|fgrants paid (i|ncluded
in cost ofcharita|ble
activities)||| |---|---|---|---|---|---|---|---| |||||Grants to|||| |||Analysis||institutions|Grants to individuals|Support costs|Total| |Activity|or|ro'ect|1||||| |Activi|or|ro'ect|2||||| |Activi|or|ro'ect|3||||| |Activi|or|ro'ect|4||||| ||||Total||||| |13.2Grants made to instituti|ons||||||| |---|---|---|---|---|---|---|---| ||||||||Please provide| ||||||||details ofcharity's| |My charity has made grants|to particularinstitutions|that are material in the||||Yes|URL.| |context ofits grantmaking.|Details ofthe institution|supported,|purpose ofthe||||| |grant and total paid toeach|institution is available|on the charity's||web site.|||| ||||||||Provide details| |||||||No|below| |Names of|institution|||Purpose|||Total amount of
grants paid r.| |The Riflemen||Rehab.|and|Wellbeing|of Wounded|Solders|49,718| |Total grants toinstitutions
in reporting period|||||||49,718| |Other unanalysed
grants|||||||| |TOTAL GRANTS PAID|||||||49,718| ## |||||||Freehold|land &|Other land &|Plant,||Fixtures, fittings|Total| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||buildings||buildings|machinery|and|and equipment|| ||||||||||motor|||| ||||||||||vehicles|||| |At the beginning||ofthe year||||||||||| |Additions||||||||||||| |Revaluations||||||||||||| |Disposals||||||||||||| |*||||||||||||| |Transfers||||||||||||| |At end ofthe|year|||||||||||| |14.2 Depreciation|||and impairments|||||||||| ||||||**Basis|SLor RB|(Straight|SLor RB|SLor RB||SLor RB|SLor RB| |||||||Line or Reducing||||||| |||||||Balance)||||||| ||||||**Rate|||||||| |At beginning|of|the|year|||||||||| |Disposals||||||||||||| |Depreciation||||||||||||| |Impairment||||||||||||| |Transfers*||||||||||||| |At end ofthe|year|||||||||||| |14.3Net book||value||||||||||| |Net book value||at the beginning||ofthe year||||||||| |Net book value||at the end ofthe||year||||||||| ## |This year: Please provide a description
ofthe events and|circumstances|circumstances|circumstances|that||||||| |---|---|---|---|---|---|---|---|---|---|---| |led to the recognition orreversal ofan impairment
loss.||||||||||| |Last year: Please provide a description ofthe events and|circumstances|||that||||||| |led to the recognition orreversal ofan impairment
loss.||||||||||| |14.5 Revaluation||||||||||| |lf an accounting
policy ofrevaluation isadopted, please provide:|||||||This|ear|Last|ear| |the effective date ofthe revaluation||||||||||| |the name ofindependent
valuer, ifapplicable||||||||||| |the methods applied and significant assumptions||||||||||| |the carrying amount that would have been recognised had the||assets been||||||||| |carried under the cost model.||||||||||| |14.6 Other disclosures||||||||||| ||||||||This|year|Last|year| |(i) Please state the amount ofborrowing costs,ifany, capitalised|||in the|construction||of||||| |tangible fixed assets and the capitalisation
rate used.||||||||||| |(ii) Please provide the amount ofcontractual
commitments
for||the|acquisition||oftangible|||||| |fixed assets.||||||||||| |(iii)
Details ofthe existence and carrying amounts ofproperty,||plant and||||||||| |equipment
to which the charity has restricted title or that are pledged as||||||||||| |security for liabilities.||||||||||| ## ||||Research|&|Patents and|Other|Total||| |---|---|---|---|---|---|---|---|---|---| ||||development||trademarks||||| |At beginning|of the|year|||||||| |Additions|||||||||| |Disposals|||||||||| |Revaluations|||||||||| |*|||||||||| |Transfers|||||||||| |At end of the|year||||||||| |15.2 Amortisation||and impairments|||||||| |||**Basis|SLor RB||SLor RB|SLor RB|SLor RB|Straight|Line| |||||||||("SL")or|| |||||||||Reducing|| |||||||||Balance|| |||||||||("RB")|| |||**Rate|||||||| |At beginning|of the|year|||||||| |Disposais|||||||||| |Amortisation|||||||||| |Impairment|||||||||| |Transfers*|||||||||| |At end of year|||||||||| |15.3 Net book value|||||||||| |Net book value at the beginning|||||||||| |ofthe year|||||||||| |Net book value at the end of the|||||||||| |year|||||||||| |15.5 Impairment||| |---|---|---| |This year:||| |Please provide a description
ofthe events and||| |circumstances
that led to the recognition
orreversal ofan||| |impairment
loss.||| |Last year:||| |Please provide a description ofthe events and||| |circumstances
that led to the recognition orreversal ofan||| |impairment
loss.||| |15.6 Revaluation||| |Ifan accounting
policy ofrevaluation isadopted, please provide:||| ||This year|Last year| |the effective date ofthe revaluation||| |the name ofindependent
valuer, ifapplicable||| |the methods
applied||| |the carrying amount
that would have been recognised||| |had the assets been carried under the cost model.||| |15.7Other disclosures||| |(i) Ifyour intangible asset was acquired by way ofgrant,||| |provide value on initial recognition and carrying amount||| |ofthe asset.||| |(ii)
Details ofthe carrying amounts ofany intangible||| |assets to which the charity has restricted
title or that are||| |pledged as security for liabilities.||| |(iii) Please provide the amount ofcontractual||| |commitments
for the acquisition
ofintangible assets.||| |(iv) State the amount ofresearch and development||| |expenditure
recognised as expenditure
in the year.||| |(v)
Please detail the headings in the SOFAin which a||| |charge for amortisation
ofintangible assets isincluded.||| |(vi)
Forany material intangible
assets, please provide a||| |description, its carrying amount and any remaining||| |amortisation
period.||| ## |Note 16|||Heritage assets|Heritage assets|Heritage assets|||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Please complete||this note if||the charity|has|heritage||assets||||||| |16.1 General|disclosures||for|all charities|holding||heritage assets|||||||| |||||||||This|year|||Last year||| |(i)
Explain the nature and scale of||||||||||||||| |heritage assets held.||||||||||||||| |(ii)
Explain|the policy for||the|||||||||||| |acquisition,|preservation,|||||||||||||| |management|and disposal of heritage|||||||||||||| |assets.||||||||||||||| |16.2Cost or|valuation|||||||||||||| ||||||Heritage||asset|Heritage asset||Heritage asset|Heritage asset|Total||| |||||||1|||2|3|4|||| |At beginning|ofthe year|||||||||||||| |Additions||||||||||||||| |Disposals||||||||||||||| |Revaluations||||||||||||||| |Transfers *||||||||||||||| |At end of the|year|||||||||||||| |16.3Depreciation||and impairments||||||||||||| |||||**Basis|||||||||Straight|Line| ||||||||||||||("SL")or|| ||||||||||||||Reducing|| ||||||||||||||Balance|| |||||**Rate||||||||||| |At beginning|ofthe year|||||||||||||| |Disposals||||||||||||||| |Depreciation||||||||||||||| |Impairment||||||||||||||| |Transfers*||||||||||||||| |At end ofyear||||||||||||||| ## ## ## |the effective date ofthe revaluation| |---| |the name ofindependent
valuer, ifapplicable| |qualifications
ofindependent
valuer| |the methods applied and significant assumptions| |any significant
limitations
on the valuation| |At|valuation|At cost Group|Total| |---|---|---|---| ||Group A|B|| |Carrying|amount at the beginning|of the| |---|---|---| |period||| |Additions||| |Disposals||| |Depreciation/impairment||| |Revaluation||| |Carrying|amount at the end of period|| ## |16.8Heritage assets (where herit|age assets ar|e not recoignised
on the balance sh|eet)| |---|---|---|---| |||This year|Last year| |(i)
Explain the reason why heritage|||| |assets have not been recognised|on||| |the balance sheet.|||| |(ii)
Describe the significance
and|||| |nature of heritage assets.|||| |(iii)
Disclose information
that is|||| |helpful
in assessing
the value of|||| |heritage assets.|||| |(iv)
Explain the reason why it is|not||| |practicable to obtain a valuation|of||| |heritage assets.|||| CC17a (Excell 06107121Y23 |16.9Five year summary of heritage|16.9Five year summary of heritage|assets transactions||||| |---|---|---|---|---|---|---| |||2015|2014|2013|2012|2011| |Purchases||||||| |Group A||||||| |Group B||||||| |Group C||||||| |Other||||||| |Donations||||||| |Group A||||||| |Group B||||||| |Group C||||||| |Other||||||| |Total additions||||||| |Charge for impairment||||||| |Group A||||||| |Group B||||||| |Group C||||||| |Other||||||| |Total charge for|impairment|||||| |Disposals||||||| |Group A —carrying|amount|||||| |Group B - carrying|amount|||||| |Group C||||||| |Other||||||| |Total disposals||||||| ## |17.1 Fixed a|ssets in|vestme|nts|(|please provide|please provide|for each cl|ass ofinvestme|nt)||| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||Cash &cash
equivalents||Listed
investments|Investment
properties|Social
investments|Other|Total| |Carrying
(fair)|value at|beginning||of|||||||| |period|||||||||||| |Add: additions|to investments||during||||||||| |period*|||||||||||| |Less: disposals at carrying
value|||||||||||| |Less: impairments|||||||||||| |Add: Reversal ofimpairments|||||||||||| |Add/(deduct):|transfer|in/(out)|in|the|||||||| |period|||||||||||| |Add/(deduct):|net gain/(loss)||on||||||||| |revaluation|||||||||||| |Carrying
(fair)|value at|end of|year||||||||| |*Please specify additions
resulting|||||from||||||| |acquisitions|through|business||combinations,||if|||||| |any.|||||||||||| |17.3 Ifyour|charity holds investment|properties,|please complete|the following note:|| |---|---|---|---|---|---| |||||This year|Last year| |(i)
Explain the methods
and significant||assumptions|in||| |determining|the fair value of investment|property
held by the|||| |charity|||||| |(ii)
Name or|independent
valuer,
if applicable,
and||relevant||| |qualifications|||||| |(iii)
Provide|details of any restrictions|on the ability|to||| |realise investment
property or on the remittance
of income or|||||| |disposal proceeds|||||| |(iv)
Explain|any contractual
obligations|for the purchase,|||| |construction|or development
of investment
property||or for||| |repairs, maintenance
or enhancements|||||| ## |Analysis ofcurrent asset investments|Analysis ofcurrent asset investments|||||This year|Last year|| |---|---|---|---|---|---|---|---|---| |Cash or cash equivalents||||||||| |Listed investments||||||||| |Investment
properties||||||||| |Social investments||||||||| |Other investments||||||||| |Total||||||||| |17.5Guarantees||||||||| |||||||This year||Last year| |Please provide details and amount|ofany||guarantee|made to||||| |or on behalf ofa third party||||||||| |Name ofthe entity or entities benefitting||from those||||||| |guarantees||||||||| |Please explain
how the guarantee|furthers||the charity's||aims|||| |17.6Concessionary
loans|17.6Concessionary
loans||||||| |---|---|---|---|---|---|---|---| ||||||Description|This year 2|Last year 2| |Amount ofconcessionary|loans made|(Multiple|||||| |loans made may bedisclosed|in aggregate|provided|||||| |that such aggregation
does not obsure significant|||||||| |information).|||||||| |||||Total|||| ||||||Description|This year 2|Last year 2| |Amount ofconcessionary|loans received||||||| |(Multiple loans received may|be disclosed|in|||||| |aggregate provided that such|aggregation|does not|||||| |obsure significant information).|||||||| |||||Total|||| ||||||This year|Last year|| |Terms and conditions eg interest rate,||security|||||| |provided|||||||| |Value ofany concessionary|loans which have||||||| |been committed
but not taken up at the reporting|||||||| |date|||||||| |Amounts
payable within
1|year||||||| |Amounts
payable after more than
1 year|||||||| |Amounts
receivable
within|1 year||||||| |Amounts
receivable after more than 1||year|||||| |17.7Additional
information|||||||| ||||||This year|Last year|| |Please provide information|about the||||||| |significance
of investments|to the charity's||||||| |financial
position or performance
eg.terms and|||||||| |conditions of loans or the|use of hedging to||||||| |manage financial risk.|||||||| |For all investments
measured
at fair value,|||the||||| |basis for determining
the value, including|||any||||| |assumptions
applied
when|using a valuation||||||| |technique.|||||||| |Where a charity has provided financial||assets as|||||| |a form ofsecurity, the carrying
amount||of|the||||| |financial asset pledged as|security and the terms||||||| |and conditions
relating to|its pledge.||||||| |18.1 Please state the carrying
am
activities.|ount o|fsto|ck and w|ork in p|rogress analy|sed
betwee|n| |---|---|---|---|---|---|---|---| ||||Stock||Donated|goods|| ||||||||Work in| |||For|For|resale|For|For resale|progress| ||distribution||||distribution||| |Charitable
activities:|||||||| |Opening|||||||| |Added in period|||||||| |Expensed in period|||||||| |Impaired|||||||| |Closing|||||||| |Other trading activities:|||||||| |Opening|||||||| |Addedin period|||||||| |Expensed in period|||||||| |Impaired|||||||| |Closing|||||||| |Other:|||||||| |Opening|||||||| |Addedin period|||||||| |Expensedin
period|||||||| |Impaired|||||||| |Closing|||||||| |Total this year|||||||| |Total previous year|||||||| |||||This|year|Last|year| |18.2
Please specify the carrying|amount|of|any||||| |stocks pledged as security for liabilities|||||||| |19.1|Analysis ofdebtors|Analysis ofdebtors| |---|---|---| |Trade|debtors|| |Prepayments||and accrued income| |Other|debtors|| ||This year|Last year| |---|---|---| ||4,390|4,390| ||21,190|11,035| ||9,191|9,191| |Total|34,771|24,616| |Trade debtors|| |---|---| |Prepayments|and accrued income| |Other debtors|| ||This|year|Last|year| |---|---|---|---|---| |||||F| |Total||||| ## |Accruals for grants|payable| |---|---| |Bank loans and overdrafts|| |Trade creditors|| |Payments
received|on account for contracts or| |performance-related|grants| |Accruals and deferred income|| |Taxation and social|security| |Other creditors|| ||Amounts
falling due|within|Amounts|falling due after| |---|---|---|---|---| ||one year||more|than one year| ||This year
Last|year|This year
Last year|| ||27,840|36,610||| |Total|27,8 0|36,610||| ## ## |Please complete this note ifyou have included in chari
a liability ofuncertain
timing oramount.|Please complete this note ifyou have included in chari
a liability ofuncertain
timing oramount.|ty expenditure|any provisions.
A pr|ovisionis
mad|e when the charity| |---|---|---|---|---|---| |21.1 Movements
in recognised
provisions
and funding||commitment|during the period||| |||||This year|Last year| |Balance at the start ofthe reporting
period|||||| |Amounts
added
in current period|||||| |Amounts
charged against the provision
in the|current|period|||| |Unused
amounts
reversed
during the period|||||| |Balance at the end ofthe reporting
period|||||| |21.2 Please provide:|||This year||Last year| |-a brief description
of any obligations
on the|balance||||| |sheet and the expected amount and timing of|resulting||||| |payments;|||||| |-an indication
ofthe uncertainties
about the amount|||||| |or timing ofthose outflows; and|||||| |-the amount of any expected reimbursement,|stating||||| |the amount of any asset that has been recognised
for|||||| |that expected reimbursement.|||||| ||||This year||Last year| |21.3 For any funding
commitment
that is not|||||| |recognised as a liability or provision,
provide details|||||| |of commitment
made, the time frame ofthat|||||| |commitment,
any performance-related
conditions
and|||||| |details ofhow the commitment
will be funded|(with||||| |contracts for capital expenditure
separately|||||| |identified).|||||| |21.4 Where unrestricted
funds have been designated|||||| |to afund commitment,
please disclose the nature of|||||| |any amounts
designated
and the likely timing|ofthat||||| |expenditure.|||||| ## ## |Where the charity has continge
their existence is remote.
This year|nt|liabililities,
p|lease complete|the following section unless the| |---|---|---|---|---| |Description of item including|its|legal nature.|Please|Estimate offinancial effect| |describe any security provided||in connection|to the|| |liability.||||| |Last year||||| |Description of item including|its|legal nature.|Please|Estimate offinancial effect| |describe any security provided||in connection|to the|| |liability.||||| ## ## ## ## |Note|24|Cash at bank and in hand|Cash at bank and in hand||||| |---|---|---|---|---|---|---|---| |||||||This year|Last year| |Short|term cash investments||(less than 3months|maturity|date)||| |Short|term deposits||||||| |Cash|at bank and on|hand||||280,304|303,017| |Other|||||||| |Total||||||280,304|303,017| |||This year|Last year| |---|---|---|---| |Please provide details ofthe nature ofthe|||| |event|||| |Provide an estimate ofthe|financial effect||| |of the event or a statement|that such an||| |estimate cannot be made|||| ||||0
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*||||| ## ## |27.3 Transfers
be|tween|funds||| |---|---|---|---|---| |This
ear||||| |||Reason for transfer and where endowment|is converted to income,|Amount| |||legal power for its conversion||| |Between unrestricted|and|||| |restricted funds||||| |Between endowment|and|||| |restricted funds||||| |Between endowment|and|||| |unrestricted
funds||||| |Last year||||| |||Reason for transfer and where endowment|is converted to income,|Amount| |||legal power for its conversion||| |Between unrestricted|and|||| |restricted funds||||| |Between endowment|and|||| |restricted funds||||| |Between endowment|and|||| |unrestricted
funds||||| ## |27.4 Designated
funds||| |---|---|---| |This year||| |Planned use|Purpose ofthe designation|Amount| |Last year||| |Planned use|Purpose ofthe designation|Amount| ## ## |||Type ofexpenses reimbursed|Type ofexpenses reimbursed||This year|Last year| |---|---|---|---|---|---|---| |Travel||||||| |Subsistence||||||| |Accommodation||||||| |Other (please specify):||||||| |||||TOTAL||| |Please provide|the number oftrustees||reimbursed|for expenses or who||| |had expenses|paid by|the charity||||| ## ## |||||||||Amounts| |---|---|---|---|---|---|---|---|---| |Name
or|ofthe trustee
related party|Relationship
to charity|Description
ofthe
transaction(s)||Amount|Balance at
period end|Provision for bad
debts at period end|written
off
during
reporting| |||||||||cried| |||||||||Amounts| |---|---|---|---|---|---|---|---|---| |Name
or|ofthe trustee
related party|Relationship
to charity|Description
ofthe
transaction(s)||Amount|Balance at
period end|Provision for bad
debts at period end|written
off
during
reporting| |||||||||period| ## ## ##