2022-02-28-accounts - Help Our Wounded Royal Marines And Supporting Arms

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				Page
Trustees' annual report (incorporating the		director's	report)
Independent examiner's report	to the trustees
Statement offinancial activities	(including	income and
expenditure account)
Statement offinancial position
Notes to the financial statements
The following pages do not form part ofthe financial statements
Detailed statement offinancial	activities			18
Notes to the detailed statement	offinancial	activities		19

Registered		charity	name	name	HELP OUR WOUNDED	HELP OUR WOUNDED	ROYAL MARINES AND SUPPORTING
					ARMS
Charity registration			number		1150893
Company	registration			number	08333990
Principal office and			registered		20 Homewood	Avenue
office					Sittingbourne
					ME10 1XL
					England
The trustees
					Mr BG Jones		(Resigned 14February 2023)
					Mr C A Falcke
					Mr D W Lilburn	M.B.E
					Mrs JT MacPherson
Company	secretary				Mr C A Falcke
Independent		examiner			Fiona McGlynn	ofR A Clement Associates C.A.
					5 Argyll Square
					Oban
					Argyll
					PA34 4AZ

			2022	2021
		Note		F
Fixed assets
Tangible fixed assets		14	1,289	1,251
Current assets
Stocks		15	3,000	3,200
Debtors		16	618
Cash at bank and in	hand		48,399	30,518
			52,017	33,718
Creditors: amounts	falling due within one year	17	980	1,680
Net current assets			51,037	32,038
Total assets less current liabilities			52,326	33,289
Net assets			52,326	33,289
Funds ofthe charity
Unrestricted funds			52,326	33,289
Total charity funds		18	52,326	33,289

						Activities
						undertaken		Total funds	Total fund
						directly Support	costs	2022		2021
						E	E	E		E
	Fundraising,	events and	grants			16,999	1,617	18,616	22,286
9.	Analysis of	support costs
								Total 2022	Total	2021
								E		E
	General office									1,184
	Governance	costs								1,080
									2,264
10.	Net income/(expenditure)
	Net income/(expenditure)		is	stated affer charging/(crediting):
								2022	2021
								E		F
	Depreciation	oftangible	fixed assets					430		418
11.	Independent	examination		fees
								2022	2021
								E
	Fees payable	to the independent			examiner for:
	Independent	examination	ofthe		financial	statements		906		840
12.	Staff costs

14.	Tangible fixed asset	s
				Fixtures and
				fittings
	Cost
	At 1 March 2021			5,276
	Additions			468
	At 28 February 2022			5,744
	Depreciation
	At 1 March 2021			4,025
	Charge for the year			430
	At 28 February 2022			4,455
	Carrying amount
	At 28 February 2022			1,289
	At 28 February 2021			1,251
15.	Stocks
			2022	2021
			5	6
	Finished goods and goods for resale		3,000	3,200
16.	Debtors
			2022	2021
			8	6
	Prepayments and accrued income		618
17.	Creditors: amounts	falling due within one year
			2022	2021
			5	6
	Accruals and deferred	income	980	1,680

Unrestricted funds
					At
		At			28 February
		1 March 2021	Income	Expenditure	2022
		E	E	F	E
General funds		33,289	37,653	(18,616)	52,326
					At
		At		28 February 2
		1 March 2020	Income	Expenditure	021
		E	F	E	F
General funds		33,640	21,935	(22,286)	33,289
Analysis ofnet assets between funds
				Unrestricted	Total Funds
				Funds	2022
				E	E
Tangible fixed assets				1,289	1,289
Current assets				52,017	52,017
Creditors less than	1 year			(980)	(980)
Net assets				52,326	52,326
				Unrestricted	Total Funds
				Funds	2021
				E	E
Tangible fixed assets				1,251	1,251
Current assets				33,718	33,718
Creditors less than	1 year			(1,680)	(1,680)
Net assets				33,289	33,289

			2022f	2021 F
Income and endowments
Donations and legacies
Donations			33,121	12,628
Charitable activities
Shop income			4,532	9,307
Total income			37,653	21,935
Expenditure
Expenditure on charitable		activities
Purchases			1,762	8,381
Insurance			577	600
Legal and professional	fees		906	1,080
Other office costs			134	584
Depreciation			430	418
Fundraising - Just Giving fees			216	216
Events - other costs			5,278	3,762
Grants - other costs			9,313	7,245
			18,616	22,286
Total expenditure			18,616	22,286
Net income/(expenditure)			19,037	(351)

		2022	2021
		6
Expenditure on charitable	activities
Fundraising, events and grants
Activities undertaken directly
Shop costs - purchases		1,762	8,381
Events - depreciation		430	418
Fundraising -Just Giving fees		216	216
Events - other costs		5,278	3,762
Grants - other costs		9,313	7,245
		16,999	20,022
Support costs Office expenses - insurance		577	600
Professional - accountancy	fees	906	1,080
Office expenses - administration		134	584
		1,617	2,264
Expenditure on chadtable	activities	18,616	22,286