REGISTERED COMPANY NUMBER: 08190905 (England and Wales)
REGISTERED CHARITY NUMBER: 1150408
ort of the Trustees and
Unaudited Flnancial Statements for thè Year Ended 31 Au
ust 2022
Forward Assist Limited
AWS Accountancy Limited
3 Berrymoor Court
Northumbedand Business Parf(
Cramlington
Northumbedand
NE23 7RZ

Forward Assist Llmited
Contents of the Financial Statements
for the Year Ended 31 Au
ust 2022
Page
Report of th& Trustees
Independent Examinarfs Report
Statement of Flnancial Activitles
Balance Sheet
Notes to thg Flnanclal Statements
9 to 18
Detailed Statement of Flnanclal Activities
19 to 20

Forward Assist Lirnited
Rg
rt of the Tntstees
for the Year Ended 31 Au
ust 2022
The trustees who are also directors of the charity for the purposes of the Companies Act 2006,
present their report with the financial statements of the charity for the year ended 31 August 2022. The
trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of
Recommended Practice applicable to Charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 (effective 1
January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
Our Charitable Objecls remain unchanged and a￿..
1. To ensure that any former member of His Majesty's Armed Forces can access specialist advicè and
information advice and guidance and holistic support to reduce physical, psychological or social harm
experienced by individuals as a result of military seNice and their assimilation back into the civilian
community.
2. To promote social inclusion for the public benefit by preventing ex service personnel from becoming
socially excluded, relieving the needs of those people vtho are socially excluded and assisting them to
integrate into society.
3. To develop the capacity and skills of former service personnel bolh socially and economically so
that they are able to support themselves and other disadvantaged ¢ommunities in the UK in such a
way that they are better able to identify, and help meet, their needs and to participate more fully in
society.
4. To promote such other charitable purposes as may from time to time be detemined.
Mission, Alms and Statements
Our mission is to assist former service personnel to reintegrate into civilian life following their
discharge from the armed for￿$. We want Ihem to be able lo use our services to help build their
capacity and skills and assist them (and their families) into employment, becoming effective
contributors to their communities.
Our airn is to develop and deliver Innovative activities and services that support and assist veterans
during their transition back into Givilian life especially,. those who become socially isolated and
excluded over time. The T8nge of projects V￿ delivered over the last year included both physical and
mental health promoting aclivities.
Over the last year we have continued to provide needs led support via Salute Café and a host of
person-cenlred interventions. All Forward Assist activities are under constanl review lo ensure that
they are both fit for purpose and value for money.
The range of activities delivered included. family focussed physical outdoor pursuits such as
hillwalking and Glimbing, fishing and other less physically demanding activities such as art, creative
writing. debating and cooking.
Our virtual support service which includes infomation, advice and guidance were available lo all
former military personnel and their families, regardless of age, gender or health condition. Our
geographical footprint has widened, we are now providing services to Veterans UK wide.
Page 1

Forward Assist Limited
ort of the Trustees
for the Year Ended 31 Au
ust 2022
ACHIEVEMENT AND PERFORMANCE
Delivering on Our Promise
The Board of Trustees would like to thank staff, volunteers and service users of Forward Assist for
their hard work and dedication and commitment in helping maintain services during the post
coronavirus pandemic. The staff team at Forward Assist. led by our Chief Executive Officer Tony
Wright. have had an exciting year delivering localised support to military families in need by
connecting them to community-based services. The team has also COn￿ntrated on consulting with the
most marginalised individuals within the Amied FOr￿S Community and designing seNices specifically
for those individuals. The Veterans Family First team have achieved outstanding su¢¢ess connecting
families to benefits, entitlements and intersectional support.
Similarly. in order to identify hidden velefan populations. the team have carried our in-depth research
and consultation exercises to ensure invisible veterans are given a voice and opportunity to raise their
profiles. For example, a virtual military sexual trauma group tor male veterans has been exceeding
well received and plans are afoot lo develop a dedicated service within Forward Assist for this
disenfranchised cohort.
On a local level, the retum to business as usual at Salute Café after two years of Covid-19 re5triclions
has been slow. The employment of a Salute Cafè business development manager has help facilitate a
significant return of those that support our overall objectives. Similarly. all of the white goods within the
café have now been repla¢ed thanks to the generosity of corporate supporters.
We were delighted to welcome Jessie Owen, Director of Ihe Office of Veterans Affairs to the Forward
Assist & Salute Her UK HQ, and talk about Ihe services we offer lo veterans accessing our services.
The team also hosted a visit with Stephanie PeacooK MP, vA)o is the Labour MP for Barnsley East.
During both visits the Salute Her team facilitat￿d a virtual meeling with a group of women veterans
with lived experience of in-service bullying. harassment. discrimination and sexual assault,
In 2023, we envisage Fomard Assist and Salute Her UK to both be financially independent of each
olher. yet co-localed, as both ¢harities continue to collaborate to support both male and female
veterans whose lives have been adversely affected by bullying, harassment. discrimination and sexual
assaull whilst in service. We look forward to reporting on the services developed by Forward Assist in
the coming years.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constilules a limited
company, limited by guar8nlee, as defined by the Companies Act 2006.
Recrultment and appoinlment of new trustees
The Forward Assist Trustee Board is made up of between 3 and 61)oard Tnembers. Trustees may be
identified and appointed by serving Trustees for their particular expertise, knowledge and
qualifications.
Page 2

Forward Asslst Limited
Re
ort of the Trustees
forthe Year Ended 31 Au
ust 2022
STRUCTURE, GOVERNANCE AND MANAGEMENT
Organisational structure
Fomard Assist is a Company Limited by Guarantee and is a Registered Charity. It is managed by a
Board of Trustees, and governed under a Memorandum and Articles of Association. The Board takes
strat8gic decisions of Forward Assist including.,
a) Appointing and receiving reports from the Chief Executive
b) Acting as the formal employers for Forward Assist's, ensuring that activity and performance is
reviewed regularly
c) Monitoring and assessing the financial position of Fo￿ard Assist. This includes budget setting
reviews
Induction and tralning of new trustees
New Iruslees meet with the chair and Chief Executive, prior to attending their first meeting. At this
meeting they are provided with an induction pack, containing key information about Forward Assist
and Charity Commission guidance.
REFERENCE AND ADMINISTRATIVE DETAILS
Registarad Company number
08190905 {England and Wales)
Registered Charlty number
1150408
Registered office
The John Willie Sams Centre
Market Street
Dudley
Cramlington
Northumberland
NE23 7HS
Trustees
G T Edwards Operations Manager
J Hegarty Company Diiector
S Honor Researcher (appointed 28.7.22)
D Knowles Safeguarding {appointed 28.7.22}
N Preston Operalions Manager {appointed 6.7.22)
Independent Examlner
lan Cooney
AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ
Page 3

Forward Assist Limited
rt of the Trustees
for the Year Ended 31 Au
ust 2022
Approved by order of the board of trustees on
by..
and signed on its behalf
Trustee
Page 4

Inde
ndent Examinerfs Re
rt to the Trnstees of
Forlvard Assist Limited
Independent examiner's report to the trustees of Forward Assist Limited I'the Company,)
I report to the charity trustees on my examination of the accounts of the Company for the year ended
31 August 2022.
Responsibilities and basis of report
As the charity's trustees of the Company (and also ils directors for the purposes of company lawl you
are responsible for the preparation of the accounts in accordan￿ with the requirements of Ihe
Companies Act 20061'the 2006 Act,).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16
of the 2006 Act and are eligible for independent examination, I report in respect of my examination of
your ¢harily's accounts as carried oul under Section 145 of the Charities Act 2011 {'the 2011 Act,) In
carrying out my examination I have followed the Directions given by the Charity Commission under
Section 145(51 {b) of the 2011 Act.
Independent examiner's statèment
I have completed my examination. I confirm that no matters have come lo my attention in connèction
with the examination giving me cause to believe..
accounting records were not kept in respect of the Company as required by S8¢tion 386 of the
2006 Act., or
the accounts do not accord wilh those records.. or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act
other than any requirement that the accounts give a true and fair view which is not a matter
considered as part of an independent examination", or
the accounts have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities (applicable lo
charities preparing their accounts in ar.cordance ￿￿th the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102)).
I have no concems and have come across no other matters in connection with the examination to
which attention should b8 drawn In this report in order to enable a proper understanding of the
accounts to be reached.
lan Cooney
AWS Ac¢ountan¢y Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ
Date..
Page 5

Forward Assist Limited
ststement of Financlal Activities
for the Year Ended 31 Au
ust 2022
31.8.22
Total
funds
31.8.21
Total
funds
Unrestficted Restricted
funds
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
2.377
2.377
2,609
Charitable activities
Granl In￿rne
119.097
119,097
274,805
Other trading activities
5,000
5,000
1,197
Total
126,474
126,474
278,611
EXPENDITURE ON
Charitsble aGtivitl88
Training
Staff and support costs
Activities, expensès and equipment
Premises and administration Costs
3,114
134.924
87.329
27,710
3,114
134,924
87,329
27,710
2,883
81,743
91,769
22.301
Totsl
253.077
253,077
198,696
NET INCOMEIIEXPENDITURE)
1126,6031
(126,603)
79,915
RECONCILIATION OF FUNDS
Tolal funds brought fornard
189.802
189.802
109,887
TOTAL FUNDS CARRIED FORWARD
63,199
63,199
189,802
The notes fomi part of these financial statements
Page 6

Forward Assist Limited
Balance Sheet
31Au
ust 2022
31.8.22
Total
funds
31.8.21
Total
fund¥
Unrestrlcted Restrlcted
funds
fund
Notes
CURRENT ASSETS
Debtors
Cash at bank
261
204,307
182,614
182,614
182.614
182,614
204.568
CREDITORS
Amounts falling due within one year
12 (119,4151
{119,415)
114,766}
NET CURRENT ASSETS
63,199
63,199
189.802
TOTAL ASSETS LESS CURRENT
LIABILITIES
63,199
63,199
189,802
NET ASSETS
63,199
63,199
189,802
FUNDS
Unrestricted funds
14
63,199
189.802
TOTAL FUNDS
63,199
189.802
The charitable compan/ is entitled to exemption from audit under Section 477 of the Companies Act
2006 for the year ended 31 Augusl 2022.
The members have not required the company to obtain an audit of its financial statements for the year
ended 31 August 2022 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge Iheir responsibilities for
lal
en8uring that the charitable company keeps accounting records that comply with Sections 386
and 787 of the Companies Act 2006 and
Ibl preparing financial 51alements which give a true and fair view of the state of affairs of the
haritable ¢omp3ny as al the end of each financial year and of its surplus or deficit for each
financial year in accordan￿ with the requirements of Sections 394 and 395 and which
othemise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the charitable company.
The notes form part of these financial statements
Page 7
continued...

Forward Assist Limited
Balance Sheet - continued
31Au
ust 2022
These financial statements have been prepared in accordance with the provisions applicable to
charitable companies subject to the small companies regime.
T*8.y.
ial statements were approved by the Board of Trustees and authorised for issue on
and were signed on rts behalf by..
G T Edwards
G T Edwards - Trustee
The notes form part of these ffinancial stslements
Page 8

Forward Assist Limited
Notes to the Flnanclal Statements
for the Year Ended 31 Au
ust 2022
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial slalements of the Charitable company, which is a public benefit entity under FRS
102, have been prepared in accordan￿ with the Charities SORP {FRS 1021 'Accounting and
Reporting by Charities= Statement of Recommended Practi￿ applicable to charities preparing
their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 1021 {effective 1 January 20191,, Financial Reporting Standard 102
'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the
Companies Act 2006. The financial statements have been prepared under the historical cost
convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement
to the funds, it is probable that the income will be received and the amount can be measured
reliably.
Expendlture
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure. it is probable that a transfer of economic benefits will
required in settlement and the amount of the obligation Gan be measured reliably.
Expenditure is accounted for on an acGrua15 basis and has been classified under headings thal
aggregate all cost related to the category. Where casts cannot be directly attributed to particular
headings they have been allocated to activities on a basis consistent with the use of resourGes.
Tangible fixed assets
Depreciation is provided at the foll0v￿ng annual rates in order to write off each asset over its
estimaled useful life.
Plant and machinery
Motor vehicles
25% on Cost
250h on cost
Taxatlon
Tlie charity is exempt from corporation tax on its charitable activities.
Fund accountlng
Unrestricted funds can be used in a¢¢ordan¢e with the charttable objectives at Ihe discretion of
the trustees.
Restricted funds can only be used for particular restricted purposes within the objecls of the
charity. Restrictions arise when specified by the donor or when funds are raised for particular
restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the
financial statements.
Page 9
continued...

Forward Asslst Llmited
Notes to the Financial Staternents - contlnued
forthe Year Ended 31 Au
ust 2022
DONATIONS AND LEGACIES
31.8.22
31.8.21
Donalions
2.377
2,609
OTHER TRADING ACTIVITIES
31.8.22
31.8.21
Fundraising events
5,000
1,197
INCOME FROM CHARITABLE ACTIVITIES
31.8.22
Grant
Income
31.8.21
Total
a¢tlvltl•$
Grants
119.097
274,805
Grants received, included in the above, are as follows:
31.8.22
31.8.21
NHS England
Armed Forces Covenant
North Tyneside Council
The Winston ChurcPiill Trust
The Buckland Charitable Trusl
Salute Cafe
57,183
197.956
9,166
9,500
1,000
94,097
25,000
119,097
274,805
Page 10
continued...

Forward Assist Limited
Notes to the Financial Statements - continued
for the Year Ended 31 Au
ust 2022
CHARITABLE ACTIVITIES COSTS
Support
costs Iseo
notg 61
Dlrect
Costs
Tota18
Training
Staff and support costs
Activities, expenses and
equipment
Premises and administralion ¢osts
3,114
134,924
3,114
134,924
87.329
87,329
27,710
27,710
225,367
27,710
253,077
SUPPORT COSTS
Gov¢mance
costs
Man¥gom&nt
Tota18
Premises and administration costs
24,110
3.600
27,710
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 August 2022 nor
for the year ended 31 Augusl 2021.
Trustees, expenses
There were no trustees, eX￿nseS paid for the year ended 31 August 2022 nor for the year
ended 31 August 2021.
STAFF COSTS
Th& average monthly number of employees during the year was as follows..
31.8.22
31.8.21
Project
No employees received emoluments in eX￿sS of £60,000.
Page 11
continued...

Forward Assist Limited
Notes to the Flnanclal Statements - continued
forthe Year Ended 31 Au
ust 2022
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestrictgd Restricted
funds
fund
Total
fund$
INCOME AND ENDOWMENTS FROM
Donations and legacies
2,609
2,609
Charitablè actlvlties
Grant Income
274,805
274,805
Other trading activities
1.197
1,197
Total
278,611
278,611
EXPENDITURE ON
Charitable activitie$
Training
Staff and support costs
Activities, expenses and equipment
Premises and administration costs
2.883
81,743
91,769
22,301
2,883
81,743
91,769
22,301
Total
198.696
198,696
NET INCOME
79,915
79,915
RECONCILIATION OF FUNDS
Total funds brought foThRrd
109,887
109,887
TOTAL FUNDS CARRIED FORWARD
189,802
189,802
Page 12
onlinued...

Forward Assist Limited
Notes to the Finanelal Ststements- continued
for the Year Ended 31 Au
ust 2022
10. TANGIBLE FIXED ASSETS
Plant and
machinery
Motor
vehicles
Total$
COST
At 1 September 2021 and
31 August 2022
29,832
49.295
79,127
DEPRECIATION
Al 1 September 2021 and
31 August 2022
29,832
49,295
79,127
NET BOOK VALUE
At 31 August 2022
At 31 August 2021
11. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.22
31.8.21
Prepayments
261
12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.22
31.8.21
Inter fund loan (see note 131
Social security and olher taxes
Accrued expenses
114,105
9,937
2,759
2,070
5,310
119,415
14,786
13. LOANS
An analysis of the maturity of loans is given below-.
31.8.22
31.8.21
Amounts falling due within one year on demand..
Inter fund loan
114,105
9,937
Page 13
ontinued...

Forward Assist Limited
Notes lo the Flnanclal Statements- contlnued
for the Year Ended 31 Au
ust 2022
14. MOVEMENT IN FUNDS
Net
movement
in funds
At
31.8.22
At 1.9.21
Unrestricted funds
General fund
Salute Cafe
Armed Forces Covenant-Positive
Pathways & Family First Centre
NHS England - Designing a Service
for Women Veterans
Amed Forces Covenant- Veterans
Debate Training
Armed Forces Covenant- Mindful
Dream & Sleep Retreats
Armed Forces Covenant - Veterans
Health & Wellbeing
North Tyneside Coun¢1 - For Those
Struggling with the Pandemic
58,174
11,087)
146
57,087
146
97,583
(31,9091
65,674
{13.461) 1104,1681 1117,629}
13,966
(10,0351
3,931
21,198
16,950
38,148
9,500
3,500
13,000
2,842
2,842
189.802
{126,603)
63,199
TOTAL FUNDS
189,802
(126,603)
63,199
Net movement in funds, included in the above are as follows..
Incoming
resourcos
Resource8
expended
Mov8m•nt
In fund8
Unrestricted funds
General fuiid
Salute Cafe
Armed Forces Covenant-Positive
Pathway5 & Family First Centre
NHS England - Designing a Service
for Women Veterans
Amed Forces Covenant - Veterans
Debate Training
Armed Forces Covenant - Mindful
Dream & Sleep Retreats
Armed Forces Covenanl- Veterans
Health & Wellbeing
7.378
25,000
{8,4651
{24,854}
11,087)
146
57,097
{89,006)
(31,909)
(104,168) {104,168)
9,749
(19,784)
110,035)
23.750
(6,8001
16,950
3,500
3,500
126,474
(253,0771 1126,6031
TOTAL FUNDS
126.474
{253,077} 1126,6031
Page 14
continued...

Forward Assist Limited
Notes to the Financial Statements - continued
for the Year Ended 31 Au
ust 2022
14. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
Net
movement
in funds
At
31.8.21
At 1.9.20
Unrestricted funds
General fund
Salute Cafe
Armed Forces Covenanl-Positive
Pathways & Family First Centre
NHS England - Designing a Service
for Women Veterans
Armed Forces Covenant - Veterans
Debate Training
Armed Forces Covenant - Mindful
Dream & Sleep Retreats
Armed Forces Covenant- Veterans
Health & Wellbeing
North Tyneside Counci - For Those
Struggling with the Pandemic
The Winston Churchill Trust - Salute
Her UK Development
62.512
9,280
14,338)
19,280)
58,174
38,155
59.428
97,583
{13,4611
(13,4611
13,966
13,966
21,198
21,198
9,500
9,500
2,842
2,842
(60>
60
109,887
79,915
189,802
TOTAL FUNDS
109,887
79.915
189,802
Page 15
continued...

Fopward Assist Limited
Notes tothe Flnanclal Statements- continued
forthe Year Ended 31 Au
ust 2022
14. MOVEMENT IN FUNDS- continued
Comparative net movement in funds, included in the above are as follows..
Incoming
resource5
Re$our¢es
expended
Movement
In funds
Unrestricted funds
General fund
Salute Cafe
Armed Forces Covenant-Positive
Pathways & Family First Centre
NHS England - Designing a Service
for Women Veterans
Armed Forces Covenant - Veterans
Debate Training
Armed Forces Covenant - Mindful
Dream & Sleep Retreats
Armed Forces Covenant - Veterans
Health & Wellbeing
North Tyneside Counci - For Those
Struggling with the Pandemic
The Winston Churchill Trust - Salute
Her UK Development
4.806
19,1441
19,280)
{4,338)
(9,280)
120,206
{60,778)
59,428
57,183
{70.644)
(13,4611
33,250
(19,2841
13,966
35,000
(13,8021
21,198
9,500
9,500
9,166
(6,324)
2,842
9,500
{9,440)
60
278.611
(198,8961
79,915
TOTAL FUNDS
278,611
{198,6961
79,915
Page 16
continued...

ForwaTd Assist Llmlted
Notes to the Financial Statements - continued
for the Year Ended 31 Au
ust 2022
14. MOVEMENT IN FUNDS - continued
A Gurrent year 12 months and prior year 12 months combined position is as follows..
Net
movement
Iii funds
At
31.8.22
At 1.9.20
Unrestricted funds
General fund
Salute Cafe
Armed Forces Covenant-Positive
Pathways & Family First Centre
NHS England - Designing a Service
for Women Veterans
Armed Forces Covenant - Veterans
Debate Training
Armed Forces Covenant - Mindful
Dream & Sleep Retreats
Armed Forces Covenant - Veterans
Health & Wellbeing
North Tyneside Counci- For Those
Struggling with the Pandemic
The Winston Churchill Trust - Salute
Her UK Development
62.512
9,280
(5,425)
{9,134)
57,087
146
38,155
27,519
85,674
(117,6291 1117,629}
3,931
3,931
38,148
38,148
13,000
13,000
2,842
2,842
(60)
60
109,887
(46,688}
63,199
TOTAL FUNDS
109,887
(46,688)
63,199
Page 17
continued...

Forward Assist Limited
Notes to the Financial Statements- continued
for the Year Ended 31 Au
ust 2022
14. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined net movement in funds, included
in the above are as follows:
Incorning
resources
Resources
expended
Movernent
in funds
Unrestricted funds
General fund
Salute Cafe
Armed Forces Covenant-Positive
Pathways & Family First Centre
NHS England - Designing a Servic8
for Women Veterans
Armed For￿$ Covenant - Veterans
Debate Training
Armed Forces Covenant - Mindful
Dream & Sleep Retreats
Armed Forces Covenant - Vèterans
Health & Wellbeing
North Tyneside Counci- For Those
Struggling with the Pandemic
The Winston Churchill Trust - Salute
Her UK Development
12,184
25,000
{17,6091
{34,1341
(5,425)
(9,134)
177,303
(149.784)
27,519
57,183
(174,812) (117.6291
42,999
(39,068)
3,931
58,750
(20,6021
38,148
13,000
13,000
9,166
(6,3241
2,842
9.500
{9.440}
60
405,085
(451,773)
146.688)
TOTAL FUNDS
405,085
{451,773)
148.6881
15. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 August 2022.
Page 18

Forward Assist Limited
Detailed Statement of Financial Activities
for the Year Ended 31 Au
ust 2022
31.8.22
31.8.21
INCOME AND ENDOWMENTS
Donations and legacies
Donations
2,377
2.609
Other trading activities
Fundraising events
5.000
1,197
Charitable activities
Grants
119,097
274,805
Total incoming resources
126,474
278,611
EXPENDITURE
Charitable actlvities
Wages
SoGial security
Pensions
Travel expenses
Training
Events and activities
Materials and equipment
Transport costs
Publicity
Professional fees
124,497
7,999
2,428
10,264
3,114
69,901
76,023
3,845
1,875
7,354
2,883
56,098
164
264
11,111
16,778
4,651
1,641
872
225,367
176,395
Support costs
Management
Rent and services
InsLtrance
Telephone and internet charges
Postage and stationery
Computer and IT costs
Sundries
Repairs and equipment
Bank charges
Molor vehicles
14,250
2.237
2.357
2,686
1,408
567
779
(174)
6,130
3,722
2,487
1,278
4,105
788
1,051
320
350
24.110
20,231
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Page 19

Forward Assist Limited
Detalled Statement of Financlal Actlvltles
for the Year Ended 31 Au
ust 2022
31.8.22
31.8.21
Management
Governance costs
Accountancy fees
3,600
2,070
Total resources expended
253,077
198,696
Net (expenditure)lincome
(126,603)
79,915
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Page 20