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|---|---|---|---|---|
|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|
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|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|||
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||||2022|2022|2021|
|---|---|---|---|---|---|
||||Unrestricted|||
||||funds|Totalfunds|Total funds|
|||Note|6|6|6|
|Income and endowments||||||
|Donations
and legacies||5|33,121|33,121|12,628|
|Charitable
activities||6|4532|4532|9,307|
|Total income|||37,653|37,653|21,935|
|Expenditure||||||
|Expenditure
on charitable|activities|7,8|18,616|18,616|22,286|
|Total expenditure|||18,616|18,616|22,286|
|Net income/(expenditure)|and net movement|in funds|19,037|19,037|(351)|
|Reconciliation
offunds||||||
|Total funds brought
forward|||33,289|33,289|33,640|
|Total funds carried forward|||52,326|52,326|33,289|
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||||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|
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|5.|Donations|and legacies||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds
6|2022
6|Funds
f|2021
6|
||Donations|||||||
||Donations|||33,121|33,121|12,628|12,628|
|6.|Charitable|activities||||||
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds
6|2022|Funds
6|2021
f|
||Shop income|||4,532|4,532|9,307|9,307|
|7.|Expenditure|on charitable|activities|by fund type||||
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2022
5|Funds
6|2021
f|
||Fundraising,|events and grants||16,999|16,999|20,022|20,022|
||Support costs|||1,617|1,617|2,264|2,264|
|||||18,616|18,616|22,286|22,286|
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|||||||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||||||||||
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|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|
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|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|
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||||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)|
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|||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|