REGISTERED COMPANY NUMBER: 08230197 (England and Wales)
REGISTERED CHARITY NUMBER: 1151194
&)I'l ul" Il)L TI'iiNILes aiid
Financial Statements for the Year Ended 31 March 20?4
for
Veterans in Communlties
A (_ lilli
N J Grindrod & Co Limited
First Floor
Sovereign House
Barehill Street
Littleborough
Lancashire
OL15 9BL

Coiileiil_4 ()t- Illi FinanLial SiiilL'IIILiIIs
loi- tlie Yeai- F.nd .d i l Mai'L li ?1))4
Ret-ereiice aiid .4dm iliiiti'aiive Detai l-
Repori i)t" the Trustee
10 8
ndL'peiicleiii EY1L lii i iiei-'s Repoi-l
Sialeiii¢i)l L)i- fi ii(IIiLial ,4Cli￿ iliLS
Sialement ()t" Fiiiaiicial Posilioii
Notes to Ili¢ FiiiaiiLial Sialeiii¢iits
14 t() ?4
D¢lailed Sialenieiii ot- Fi naiiLial Acliviiies
?7 to ?6

Veterans in Comniunities
for tlie Year Ended 31 March 2024
TRUSTEES
R Barker MBE Chairman
BGHyde
J B Payton MBE
D A Peat OBE
Retd Major C R Smethurst
Q Zhou
A Woods
M Procter
COMPANY SECRETARY
J B Payton MBE
REGISTERED OFFICE
VIC Centre
12 Bury Road
Haslingden
Rossendale
BB4 SPL
REGISTERED COMPANY
NUMBER
08230197 (England and Wales)
REGISTERED CHARITY
NUMBER
1151194
INDEPENDENT EXAMINER N J Grindrod & Co Limited
First Floor
Sovereign House
BarehAII Street
Littleborough
Lancashire
OL15 9BL
SOLICITORS
Woodcock & Sons
Princess Street
Haslingden
Rossendale
Lanc&shire
BB4 5NH
Page I

Vererans iii C'i)iiitTiiinilies
Re
ori ot- Ilie Trustees
t-or Ilie Yeai. Elided i l Marcli ?0?4
Tlie Ii'usiees wlio al'e a Iso dii-ectors ot- tlie cliai'ity for tlie pui-poses ot- tlie Conipanies Act ?006, present Ilieii.
report witli Ilie financial stateineiits of the cliai'it>' foi- tlie vear ended 31 Mairh ?0?4. Tl)e trusiees have
adopted tlie provisions of Accounting and RLpoiting b). Charities: Statemenl of Reconiniended Pi'aciice
applicable to cliai-ities preparing ilieir aLcounts in accoi'daiice with ilie Finaiicial Repoiting Standai-d
appl icable in the UK and RLPLiblic of Ii-eland (FRS I O? I letleLlive l Janiiaiy ?019).
OBJECTIVE.S AND ACTIVITIES
Charitable ObjeLts
Tlie cliai'itable objects of VIL as rLlJlStered with tlie Clicirity C-.ommis5ioii al-e..
T() rLIiLve iieed. suffering aiid disli-ess ainong.%t vetei-aiis Ot- all bi-aiiches of the Artned Forces and their
pai-Iner5. spousef and dLPLndents in _such as the Trustees shall think tit. pai-licularlN' bur not exclusivelv.
by pi-ovidiiig a comprLhensive aiid diversL OUtreaLlI pi-ogramiiie developed. designed and delivered b!
velL17ns tor veterans i n tlie Noi-th we.sl wliicli supporls veterans siit-fering the effects ot" war and have t-ound
tlie ti-ansition troni illililary to civilian lit"L diffiLuIL as a iiieans co presLrve and pi'olLCI IhLiI- physical and
Inental health. support Ilieir re5etLleiiieni, reliabi l italion. if needed. and theii. retrainiiig to lielp Iheiii obtain
eniploynient.
VIC Mission Statenient
To ensure that ¢x-serviLe personnel and th¢ir fanii lies can i-eiurn to. belling and pi'osp¢r in tli¢ii- ¢omniunilies.
Objectives
To pi'ovide open access to a ti-usted single point of contact ensui'ing all who may experience immediaie
aiid future difficuliy in ti.an5iiioning from milirary 10 civilian lite in any way know wh¢i'¢ to go, who to
see and what to do
To provide a range of iiiteivenlions to meei the iiidividual need of the AFC membei. to accotnplish
transitioIi
To provide access to every opportuiiity available to maiiiiaiii health and wel Ibeiiig aiid achieve a retui
lo econoin ic activity
To provide oiigoii)g support to veteraiis aiid Iheir t"amilies that pi'omoles coiitiiiuing recovery foi. as
long as is i'equired and recogniiion thai t-ami ly and dependants as inlegi'al to recovery
To delivei. back to the community (he benetit of tlieir service skills and knowledge
To pi'ovide subject iiiattei- expertise and support to Local Autliorities and Ilieii. Anned Forces
Comiiiuiiiiy Covenant partnei's in gaining a 'vetei'ans eye-vicw, and dSSiStance in engagino with Ilie
coinniunity
To hi(Flili(rht and promote awareness of veteians needs
To esiablish patliwaj's and partnerships for joint working to achicve mutual outcotnes <ind resource
efficiencies
Veterans in Communities is founded on peer .suppori and Lofflmitled io partnersliip and collaboraiive
working to achievc positive outcomes that resuli in relui-ning. belongiiig aiid prospei-ing.
Page .

Veleraiis in Comiiiunilies
ort of Ilie Trustees
foi. clie Year Ended i l Mai'cl) 20?4
OBJECTIVES AND ACTIVITIES
VIC Aims
To provide support for ey-military personnel, ex-emeiEency services and prison service personnel and
their families
To encourage others to bring theii. kiiowledge. experience and expertise to provide help, suppoil and
advice to meniber5 Ot. the Armed ForLes and iinifornied civilian commLinities and build on exisiing
seivices and develop othei-s
To encourage the inlegrdtioii of formei- service personnel into civilian life by encouragiiig them to
contribute their seivice experieiice and sk-i I Is to lielp the local commuiiit).
'ro ivork" togetliei- iii partnei-ship witli others to support the AnnLd Forces ComrnuiiiT>." Cuveiiaiit in
recogyiij)ing iii-servicL aiid ex-seiTrice persoiinel aiid their families.
TD establish paiiner5hips thi-ough pledgyes ivhich ivhilL not replaLing slatutorv services. w.ork Cowards
addressing i.qsues wliich at-fecl tonnLI' aiT]ied forces Pursonnel and their lamilies.
Volunteer5
VIC could not function ￿'([hOut its volunteers. They are found in every ai'ea of VIC. contributing their tiine,
skil Is. knowledge and et7"oit. Th¢y plan and del iver so many activities: art group, choir. craft gi'oup. walks.
¥tl Inlinent. model railway clLib, subl iniation. outreach, peer support, woodworking. skills training and
leirning. sta115 aiid infomiation Stands. fundraising assistance and Iwnning our social acliviiies.
Over the J'ear we have calculated the hours tliat VIC volunteers liave pi'ovided to oui. menibers and the
videi. community. Th¢ volunteers accuinulated over 6.500 voliintary hours and if those hours had been paid
at national minimum wage VIC would have ne¢d¢d an additional £67.730 of funding.
We are indebted to rh¢ir commitment. generosiry and suppo11 and grateful for each and every one of oui.
volunteers.
Page 3

Veteraiis iii ComniLini lies
ort ot-tlie Trustces
t-or Ilie Yeai. Ended 31 Marcl) ?0?4
STRATEGIC REPORT
Fundraising activities
Members of VIC and tlie public have been inci'ediblj generous witli their donations and fundraising efforts.
significantly Lonti-ibuling to our financial suppoit. This financial year. the VIC Choii. Irsumed its fundi'aising
activities and i?ised over £? iOO for VIC.
Sales of ails. ciafts, aiid Vetei-ans iii Productioii producls liatre also seen a positive inLI-ease. geiierating mol'e
thali £?.000.
In aL4ditioii to Iliese etforts. VIC lias hosted sevei'al tuiidraiJiiig eveiits. aiid Inembei-s liave 01-LTaiiized theii.
owi) initiatives. col lectivel)" raisiiigi over £?6,000 this s eai..
The publiL'S 4enei-ositN' ￿'aS especi al ly noidble dui-ing tlie Christinas _£eas01I. Tlianks lo donaiions ol" t-OOLI and
loi lelries. we wei-e able to dislribute OVLI- 70 hanipers lo iTrdividual.% living alone or witli liiiiiled iliLome.
Achievement and performance
Highliglits i)t- tlie Year
VIC Wc1S pi'oniinentlN' repi-eseiited at Arnied Foi-:'es Day and Reinenibi-ance sei-vices Ilirougliout East
Lancasliii'e aiid in H¢vwood. Middleton. aiid Rochdale. Wi'eailis w'eir laid al niuliiple IoLalions lo hoiiour
vetei-ans.
VIC have held over JOO outreach sessions aci'oss our area of benefil. Staff and volunteers hawe continued Lo
provide a proaiiive sei-viLe in reachiiig OLlt to new and exisiiiig membeis at OUl- OUTreach Sessions aiid oui-
mai li centi'e in Hasl i ngden providing a deepei. level of oiie-to-oiie support whei'e requii'ed.
VIC coiitiiiue to undertak-e projecis w itliiii their local communities eiicoui'agiiig beneficiaries 10 uti l ise theii.
skills and seI'vice experience to help tlieir local communities. In iliis fiiiancial yeai- Ihis has included
designing aiid ci'eating a floivei. bed iii I'eadiiiess foi. Ihe Bi'itaiii iii Bloom Competitoii, the manufaclui'e aiid
erection of a memorial beiich in a local commui)ity space ai)d mai'shalliiig and assistiiig wilh commuiiity
events.
VIC continue 10 ivork collaboratively with existing and new partners i n ol'der raise awai'eness of issues thai
veterans al'e faced witli and to pi'ovide the best possible support for them by working in partnership.
Over 70 fcstive food hampers were created and delivered 10 those most in need across our ai'ea of benefit
prior to ChrislTnas. This was made possibli due to 5everdl donations that were m(Ide to us. Additionally.. our
centre remained open over Christnias and bank holidays ensuring suppoi't was av<iilable lor those most in
need ilt difficult timcs ot the yeai-. when otlier support is unavailabl¢.
The Stoi-ies iii Transition i-esLarLh project. led by An&,li41 Ruskiii University" and completed this financial year.
explored how velei'aii.s adjusl lo civiliaii lifc and i-edeliiie tlieii. identities. VIQ" was proud to P(lrtnei- iii this
reseairh. which t-ocused oli Laptui-ing vetcrans, peisonal experiences thi'oLigh ails. sp011. Luliui'al activities.
and creative documciil£iry films. Professional filmmakei's hclped VIC ci-e(Ile our own tilm, showcasing the
sluries of OLir niember5. Additionally. rhe researchers devcloped a c￿e stiid>' oli VIC. aiialysiiig oui- methods
aiid proc"
-sses tu uiiderslaiid theii- effectiveiiess aiid siiccess. You cali view Lhe tilin here..
tt s:l/vimeo.com1794514966
These acconiplishni¢nts reflect VIC'S ongoing comniitnient to supporting and engaging with the vetei'an
comniunity, adapting to needs, and creating meaningful coniiections and opportunities t.or (hose we serve.
Page 4

oi't ot. Ilie Ti-ustee
tor Ilie Yeai. F.iided i l Mai'cli 10?4
STRATEGIC REPORT
Financial review
Financial position
The Statement of Fiiiancial Activities set OLIt on page l O shows how oui- t-unds were I'aised and applied
dui-iiig Ihe yeai.. This slatenieiit sepai'ates fiinds. wliich tlie chai'ity, itself coiili-ols - iiiii-estricted fiinds, from
t-uiids ￿'111ch have to be speiii iii a maiinei. detei'ni ined bj. the donor - i-estl-ILted tiiiids.
The trustee5 al-e guai'antDfi of Ihe compaiiy. Theii. liabilities as set oiit iii tlie memoi"aiidum are liiii ited lo £ l O
per ¥uai-aiitor.
Principal (￿￿11erS
Vtytirans in LommuiiitiLS is 171-atet-ul i() all tlie fiinderb Ii'ho have madL II)L delivurN' of iLfviLe% possible
dui'iniy Ilie iieai-'
Lancasliii'e and Soulli C-Lltnbi-ia Inlegi'ated Cal-e Bnard
Noi'tlierii Carc A Iliaiice NHS (irniip
Ariiied Forces Covenaiit Fund Trust
Changiiio
Future5 project. pail of tl)e Buildinb Bcttei- Oppoi'liinilies Fuiid juiiiily t-unded bj the
Nalional Lolleiy ConiiiTrunity Fuiid and the European Sc)cial Fuiid
Co-op Local ConiniLin itTr FLiiid
Tesio ComniLllI11)' Gran15
Rosseiidale Rolai). Cl uli
The Duch). of Lancaster Benevolent Flind
VIC are deli(Flit¢d lo have new and coiTrtinLied relalionships and 5LippoI1 willi Cathei'ine Smytli Media. Babble.
Vet¢raiis iiiio Logistics. Meo Ti'ainiiig Solutions. Stitches R Us. GIEggs, Asda and Tesco.
Partiiei'ship woi-k.ing has pi'oved liow vital collaboi-aiion ai)d joiiil woi'king is in meetiiig the iieeds of out.
Inenibeis. We aj'e foiyuiiate and pleased to have worked w'itli all of our pai1nei-s: LaiicashiiE Ai-med Foi'ces
Coveiiant Hub. Cilizeii's Advice Rossendale and Hyndbui'ii. Mililaiy Veiei-aiis Seivice, Royal Bi-itish Legioii,
Rochdale Meti'opolitaii Couiici l. MIND {Rochdale). Iiispire. Anned Forces Coveiiaiit Gi'oups ii) Buriiley.
Pendle and Rochdale. Selnei. Advocacy Focus SSAFA aiid Fighiing with Pride to name just a tew. The
suppoit ot. local businesses and or2anisaiions has also beeii graielully received and is essential to oui-
developineni
Investment policv
The Trustees ot Veiei'ans iii Conimuiiities review the Investment Policj on an annual basis. considering casb
flow nceds uf ihe organisation and Ihe level of I'eserves available tor investnient. At tliis time the Trustees
feel tlierc are not sufficient assets avai l(Ible for investment wiiliout Ll'ealing a higli risk level for C￿1]flow.
Th¥ Trustees do take i nto consideratioii ilie limits of Ilie Financial Services Coinpensalion Scheme (FSCS).
Conseqiiently. Veterans in Coinmunities holds bank aLcoiints ai two sLpai?IL institulions- Nalional
Westmi nstei. and CAF Bank. This eiiables the dis11'ibLltiun uf tundb lo milibyale Ihe risks itt ilLLurdance with
F%CS limits. The FiiianLial Policy and Pi-vLedures oulliiie5 the LheLks atld balances in pl(Ice lo regulat
findfiLidl Ii-dllsiiLiions and h2iidlin(y ot moiiey within VIC.
Page i

Veierans in C.i)111111 Liiiilies
ort ot"Ilie Ti'usttes
STRATEGIC REPORT
Financial review
Reserves policy
The Trustees of Veterans in Communities I'eview the Reserves Policy on an annual basis. considering the
reserves available, tlie need to desigiiate fuiids against potential redLiiidaiicy costs. fLlture commitments and
the level ol. I'iik aLceptable 10 rhe Ti'iistees.
The Ti-ustees liave detei'mined Ihar Vetei'ans ill Communities M'ill maiiitain ti-ee reserves equivalent to
approximately l5ti
ot Ihe projected expeiiditiire toi. rhe fol ID¥1 iiig ) ear. Iii the eveiit that all or all￿. fundiiig 1>
lost. the reservLS M'i I l enable VIC to maintain (l ieivice ¥Tr"hi l)t rLsLaiLliiiigT aiid soui-ciiig othei- fLiiidiiig to
eiiablL COlltiiiuit}' aiid IDll¥ tei-m viability. Ot the orgaiiisatioii.
At 31 st March ?0?4 VIC has £46.319 as Iree reserves atter designaled t-und5 al'e accounted for. Tliis
repres¢nts ?8.3 % ot- budgeled expeiiditure toi- Ilie tinancial vear ?0?4 '?). T17is figure falls sl ighil J outside tlie
pai?iiieters sel by the Trustees and wi I I be considered and addi-essed by the Board ol" Trusiees dui'ing tlie year
pai'ticularly in view of esLalaiin¥ cosls.
VIC is toiluiiale lo hold the asset ot the VIC buildiiig ivithin ils aLcoui)Is. Hoivevei.. Iliis bui Idin¥ is held in
trust tor Ilie comniuiiiryi and ils V&lue caiinoi be realised to ¢lie benefii ot" vic.
Designated Fund5
The Trustees of Vetei'ans iii Coiiimunities have considered ihe developnient of the organisation and the
length of employment of a number ot slaff. In 01-dei- to mitigate against any funding risks in the coming year.
the Ti'ustees have deemed li prudeiit to designaie funds lo covei. any iequired reduiidaiicies. As of i I st Mai'ch
?0?4. the designaied fwid will remain at £ l i.000.
Veiei?i)s iii Commllllilies owiis a vehicle piii'chased Ilii-ougli gi-aiit fundiiig. which has beeii depi-eciaied over
a IiLimber of yeais. Due to Ihe age of the vehicle, the Tr￿[eeS had pi-eviously recognised that tliere wi I I be
addiiioiial expendicure to maintain it io ali acceptable staiidard. Duriiig this tinaiicial yeai-, a I'eplacemeiit
vehicle has been soughi. IherefoiE as of 31 si Mai'ch ?0?4 the desigiiated funds set aside 10 cover the balaiice
of the replacement vehicle remains at £50,000.
The Trusiees have felt it prudent to designate funds rowards ongoing staff costs in ordei- to relain staff beyond
the life of tlie project funding uniil additional funding can be secured. The balance of Ilie desiiynated fund in
the previous year was £?O.000. £10,000 of this fijnd was used in this tinancial year against onooing siaff
costs, Iherefore, as of 31 st Marcli ?0•4 the designated fund will reniain at £ l 0.000.
The Trusiees have also designated funds across various projecis:
Veterans in Pi'oduction
£8.816
Creativc C.otnmunity Hub
£5.055
VIC Hjndburn
£249
Mudel Railwa). cliib
£478
Page 6

Veterani iii Conin?unilies
01-I c)f Ilie Trustees
t-or Ilie Yeai. Ended i l Mai-cli ?014
STRUCTtiRE, GOVERIN,4NCE AND fvIANAGEMENI T
Veterins In Coi)Imuiiities IVICI is a regislei-ed cliai'itk. operalin(Y ￿'1th11] a Loiiipan>' liiiiiled bN gLiaraiiiee.
VIC iiicoi'poi-ated as a Conipan J. Limiced b} Giiai?iilee in Sepiember ?0 l ? and acliieved cliai-ilable status in
MarLlI ?013.
VIC Liirrentl!. has a Board ot" 8 TI'LISlees respi)nsible t-oi. goveriiaiice aiid developiiig7 aiid driviiig 5traieiFS'. ,4
siib-¥i-OLlP of seiiior staft and J Ti-ustees toi-ln tlie ExeciitlVL Gi-oup 11?itl li(ts a day- bJ"_da) InaiiaoemL"Iil I'()le.
The -fi-uslecs arc volunlary social eiitrLprcncui-5 w Iio <ire passioiiate about the are£1 (tiid liav¥ woii'ked tor ￿eal5
to make it a bctl¥i- pliiLe lo live aiid work. Thev tjlf illl local people choseii tor iheii- skillb expei-ieii¢c.
Thej give gLiiei-OllilJ' of their privatL tinie. al Ilieii- oivii expeii.%e. Iwith a shai-ed LOTlltnitmeiil ILI buildiiio d
bcltei- tLiliire t-or ex-services PLI'soiinel. theii- faniilies aiid thL widvi- cummuiiity.
The Trustees are bouiid b). a Code ot- Conduct aiid rLCLiVL iiiduclion upon apw)iiitmLlIt. One third ol- the
Directoi-s. being longLSI in olliLe. retii'e annuall}. and are able lo be re-eleLILd b)- thL nienihers. it- tlie
individual is williiig.
The Trustees have not claimed aiiy expenses or reLeived any remuneration during tlie year.
RISK MANAGEMENT
The Tr'ustees of lieterans in Coniniun ities recognise Iheii. responsiLij I'.i)' to idenlif>'. assess and niaiiaoe all
areas of i-isk- in relation Lo the orgaiiisalion. Tli¢ Risk Manag)enient Pol ic! c)uil ines Ilie prinLipI¢s of our i-i5k-
nJanagenieni appi-oach. the pi'OLebses for ideiility'iiig I'isk. and tlie nietliods used io assess Iliose risk's and
miijuate againsi Ihem.
It coveis all matters whei'e i-i5k- cali arise. compi'omisiiig siaff and vi5iior sat"erJ. Risk- manaoemeiit is
IindertaLen in al l areas of rhe organisatioii. Ov¢i?I I I'espoiisibilifv for I'isk maiiaoement lies with the Board
of Trustees. Howevei-. il is eipected thai all staff. volunteei-s and members will plaj. their part in ensuriiig
risk is minimised oli a day-to-day basis.
The main ai-eas of i-isk are coiisidei'ed to be,,
Govei'iiance
Operational
Finaiicial
Environniental or external
Coiiipliance (law and regulation)
The aiin of the Risk Management Policy is io ci'eate I'obust structure5, Systems and processes Iliat will
niinimise or eliniinate. so far as is reasonably pi'acticable, risks to staff, members. volunteers: the general
public and the organisation by proniuling Lonsistency in practice. l-liis policy is aimed at creating a strong
undLrsianding of the i-esponsibil ity tor tlie assessnient and nianagenienl of risk at all levels whether tlirougli
individual practice or in mar]agJenienl arrangements.
Page 7

Veleraiis iii Coniniiiiiilies
ori ot- rlie Trustees
t-or Ihe Yeai. Elided i l Mai-cli ?0?4
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The trustees (who are also the directors of Veterans in Con)niunities for the purposes ot" company law) are
responsible for preparing tlie Report of the Ti'ustees and the financial statements in accoidance with
applicable law and United Kingdom Accounting Standards (United Kingdom Genei-ally Accepted
Accounting Practice) incliiding Financial Reporting Siandai'd 102 "The Financial Reporting Standard
applicable iii the UK and Republic of Ii'eland"
Compan). lai* i-eciuires tlie triistLe5 to pi-epare fiiiaiicial stalemLnLs for cach fiiiaiicial J'car H hich gFive a ti'ue
and fair ViLlI' ol- Ihe state of aft(iifs of the charitable Compan￿ and of the iiiLotniiig i-csourLes itiid application
of i-esoufcLs. iiicludiiig the iiiLome aiid eKpeiiditiire. ot" the cliariiable LDtnpaiiy t.or tliat pei-iod. In prepariiig
those tiiiancial btateinciits. the tl-Ll.steL% aiy iyquired to
selecl suitablc accounting policies and then apply them consi_qteiitl J"
observe the InLtliods and principlc5 in Ihe Cliarity SORP.
niak¢ judgenienls and e5timaCes Ilial are reasonable and prudeiit;
pi-epare tlie financial slalemenls on the going concern basi5 unless it is inappropriate 10 pi-esuiiie tliat the
cliai-i table coimpaiiy wil I continue in business.
The trustees al-e respon5ibl¢ toi- keeping proper accountlllLT records whicli disclose witli reasonable accurac),
.It an)." lime the financial posilion of the charitabl¢ comi)aiiN' anii to enable Lliem Lo ensui'e Il)at the financial
slatenients coniplj" willi tlie Conipanies Aci ?006. Tliey" al'e also Irspon5ible for safeguarding tlie assets of
the chariiable con)paiik' aiid hence foi- tak-ing reasoi)aLile slep5 toi. Ilie prevention and delectioii of fi'aud aiid
other irregulai-ifies.
The trustee5 are responsible t"oi' Ilie n)aintenance and iiilegrity of tlie corporale and financial infoi'mation
included on tlie charitable company's websile. Legislalioii in the United Kingdom governiiig the preparation
aiid disseminalion of financial staiemeiits may ditfer fi-oni legislation in other jurisdictioiis.
Iii accordance witli the Charities {Accou1i￿ aiid Repoi1S) Regulations 2008. Ihe charity Ii'ustees have regard
tor the Charity Commissioii s public beiiefit guidaiice when developiiig aiid planiiing the charitable
company's objectives aiid activities.
This report has been pi'epaitd in accordance with the special provisions of Part li ot- the Companies Aci
?006 relating lo sinall companies.
Report of the trustees: incorporating a strategic report, approved by order of tlie board of trustees, as the
conipany dii'ecioi's. on i oth Septetnbei- ?0?4 and sioned on Ihe board's beh<ilf by..
R Barkei. MBE - Trustee
Page 8

endent
erfs Ra
Veterdns in Cotnmunitt'es
()n LO the Trusrees of
llldependent ex2mAAer'J r¢port to the trnJtee4 of V¢t¢rans An Communltlej (Vthe Company
I report to the charity tnthees on my examination of the accounts of the Company for the year ended
31 March 2024.
Rejponslblllllej and of report
As the charity's trustces of th¢ Compny (and also its dircGtors for the purp(￿5 of compatry law) you arc
responsible for the preparation of the aCco￿ts in accordance with the requirements of the Companies Act
2006 {*be 2006 Act?.
Haw satisfied myself that the aGwunts of Company ate not required to b8 audifrd U[￿er Part 16 of the
2(M)6 Act are eli811)le for independent eX&MiDatio￿ I report in res￿ of my examination of your
¢lwity's accounts &8 carried out under Sertion 145 of the awrities Act 2011 ftbe 2011 ACV). to carrying out
my examiDation I bave follow￿ th¢ DirectiODS given by th¢ Chty Commission under Section 145(5) (b)
of the 2011 ACL
Indep¢ndent ex￿lI￿er,1 Itstement
I have completed e￿w￿lnatiOn. I confirm that no matters have come to my &tention iti cornection with
the examiJJation giving me ￿13¢ to believe:
I￿01Mling records were not kept in reslxct of thc Company as required by Section 386 of the 2006
Act; or
the accounts do not accord WAth those record%. or
the accounts do not compty with the accounting requirements of Section 396 of the 2006 Act other
than any requiranent that the accounts give a true fair vi¢w which is not a matter considered 83
part of an independent examirjation: or
the accounts have not been prepared in accordance with the methods and principles of the Statement
of Recornmclld￿ Practi¢¢ for a￿ountiDg and re￿ting by ¢hatitie3 (applicable to Chariti￿ prepariDg
their accounts in acctrdamce with the Fina￿la1 Reporting Standard applicable in the UK and Republic
of Ireland IFRS 102)).
I bave no con¢erns and have Come across no other matter5 in rAmne¢tion with the examinatlon to which
att¢nliM should be drawn io thi5 report in order to enable a propff of the accounts to Ix
IJ aL4
N l Grindrod & Co Limited
First Floor
SoV•re1￿ Hou
Bareblll Street
Littleborougb
OL15 9BL
Sept¢rn￿r 2024
Page 9

V¢ternns in Comniunities
Statement of Financial Activities
for the Year Ended 31 March 2024
31.3.24
Total
funds
31.3.23
Total
funds
Unrestricted Restricted
funds
funds
Notes
INCOME AND ENDOWMENTS FROM
Voluntary income
149.5?6
149.526
181.044
Charitable activities
Charitable Activities
240
9,902
10.142
44.322
Activiiies for generating funds
Investment income
11.248
2,676
2,630
13,878
2,676
Total
163,690
176,222
247,609
EXPENDITURE ON
Raising funds
9.579
4.210
13.789
17.606
Charitable activities
Charitable Activities
197.328
7,496
204.8?4
207.?06
Total
?06 907
11.706
218.613
224812
NET INCOMEI(EXPENDITURE)
(43.217)
826
(42,391)
22,797
RECONCYLIATION OF FUNDS
Total funds brought forward
179,084
17,012
196,096
173,299
TOTAL FUNDS CARRIED FORWARD
13i.XC)7
17.%_3X
153,705
The notes form part of these financial statements
Pag¢ 10

Veterans in Comniunities
Statement of Financial Position
31 March 20?4
31.3.24
Total
funds
31.3.23
Total
funds
Unregtricted Restricted
funds
funds
Notes
FIXED ASSETS
Tangible assets
5,340
270,000
275.340
270.000
CURRENT ASSETS
Debtor5
Cash at bank and in hand
10
9,297
132.285
9.297
151,125
30,958
180.786
141,i82
18,840
160,422
211,744
CREDITORS
Amounts falling due Wlthin one year
(12.056)
(12.056)
(15.648)
NET CURRENT ASSETS
1 ?9,526
18,840
148,366
196,096
TOTAL ASSETS LESS CURRENT
LIABILITIES
134,866
288.840
423.706
466.096
CREDITORS
Amounts falling due after more than one
year
12
(270,000)
(270,000) (270.0(x))
NET ASSETS
134.11()l)
18.R41.1
I f.3.7111)
The noLes forni part of these financial statements
Pagell
continued...

Veterans in Comniunities
Statement of Financial Position continued
31 March ?0?4
31.3.24
Total
funds
il.3.23
Total
funds
Unrestricted Restricted
funds
funds
Notes
FUNDS
Unrestricted funds:
General fund
Vehicle Rcplacement Fund
Reduiidancj Contingency Fund
vip
The Communit). Creative Hub
VIC Hyiidburii
VIC Heywo(Kl Sandbag
Railway Club
vppp
Ongoing staff costs
46.i19
50.000
15,000
8.816
i.05)
?49
67.978
iO.000
15.000
9.5??
4.496
409
501
?67
10.911
20,000
4?8
10,000
135,867
179,084
Resiricled funds..
DCEPT
Hardship Fund
Amied Forces Covenant Trust
Awards For All
Armed Forces Covenant- VSNBF
Prince of Wales Charitable Fund
Developing Veterans
Clithei-oe
Middleton Mess Tin
Battlefields Trip
Small Grdnts
7.736
7,736
1.6i3
1.583
1.216
1.000
1,216
515
1,002
100
1.684
17,838
17,012
TOTAL FUNDS
153,705
196,096
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006
tor the year ended J l March 2024.
-rhe members hiive not required the company to obtain an audit of its financial statemenis for the year ended
31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The notes form part of these financial statements
Page l?
continued..

Veterans in Comniunities
Statement of Financial Position - continued
31 March 20?4
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387
of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the State of affairs of the charitable
company as at the end of each financial year and of its surplus or deficit for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statements. so far as applicable to the
charitable company.
These finajicial statements have been prepared in accordance with the provisions applicable to charitable
companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authortsed for issue on l O" September
?0?4 and were signed on its behalf by..
R Barker MBE- Trustee
The notes forni part of these financial statements
Page 13

Veiei'ans iii Coniiii unities
Notes 10 Ilie Fi iiancial Staieiiieiils
t-01- Ilie Yeai. Ended i l Mai'cli ?0?4
ACCOUNTING POLICIES
Basis of preparing the financial statements
The tinancial 5talernents ol. the charitable conipanj, which is a publ ic benefit entity under FRS 102,
have been pitpared in accordance with the Charilies SORP IFRS I O?) 'Accounting and Reporting by
Chai-ities.. Statement of Recoinmended Pi-aciice applicable to Lhai'ifies pi'epari ng tlieir accounis in
acLOI-dance with the Fiiianci al Repoiling Staiidai-d applicable iii tlie UK dnd Rcpubl ic of I i-eland l FRS
) (effeciive l Januai) 0191,. Finaiicial Repniting 5taiidai-d l O:
l-he Finaiicial RepuiliniF Sliindai-d
applicahle in rlic LIK and RcpLibl IL Ot Ii-claiid, aiid Ihe Coiiipaiiies A ct
71)06. The tiiianciiil sliilemeiits
have bLcii pr¥pared undLI- tlie hiiloriLal cust COllVLlItioii.
Income
A I l income is recDgni_sed in the .%tatemeni of Finaiicial Aclii'itie5 once the Lh<iriÉN' has eiititlemLnt lo
tlie t-unds, it is probable thai t17e iiicoine will be i-eceived and tlie aimounl cali be measurLd reliably.
Expenditure
Liabilities al-e I'ecognised as expenditui-e as soon as thei-e is a legal Dr consirucliv¢ oblioacion
coniin ittinu the charity lo tliat expendiiure, it is prol)al)le tlial a fraiisfei. of econoniiL benefiis wil I be
I'equii-ed in settlenient and the aniount of Ihe obligalioii can be niea5uI-ed I'eli¢ibl)'. FxpenditurL' is
acLoiinted foi- on ali ai.'crual.s basis and has beeii classitied under lieadinÉTS ili<il aiJOI'Loate all i05t
rclated Co Ilie categoiv. Where costs cannot be dii-ecil>' atLI'ibuled io paiticulai. headings Ih¢y liave been
allocated co aLiivilie5 on a basis Lonsi51eiil w'illi Ihe Lise of I'esoui'ies.
Tangible fixed assets
Depreciation is pi'ovided al the following aniiiial l'ates iii 01-dei- to write off each asseL over its
eslimaied useful l ife.
Freehold pi-opeity
Plaiii aiid machinery
Fixtui'es. fi(cings and otfice equipment
iiot provided
2) /0 011 Cost
33:.0 on cost and ?50,'0 011 Cost
Motor vehicles
-) .'0 on cost
The property is shoivn ai clie value wlien giilled and is not lo be deprLciated as it lias no specific useful
lifc. lis lul I value is shown witliin 'Tangible Fixed Assets, {nole 91 dnd 'Conti ngent liability, (note 121
and will remain Ihere indefinitely. Coi-respondinoly, the 'ContingLnt liability, (note l ?) will remain
tliere indefiniielv until VIC no lon(yer has use foi. Ihe propLrty and it is o itied back to the Haslin(yden
Communitj.
Taryation
The chai'ity is exempt from corpoi'ation tax on its charitable activities.
Fund accounting
Uni'estricted tunds cali be Lised in aLcordaiiLe with Lhe Lh&ti-iliible ubjectives at the discretion of- the
tl'uslees.
Restricted fuiids cali onl )' be used for pai'ticiilai- resti'icted puiyoses witli i ri Ilie objecls of the chai-ity.
Resti-ictioi)s ai'ise when specitied by (he doiior oi. wheii tiiiids al-e raised foi. parlicular restl-iLi¢d
pui-poses.
Further explanarion ot (lie nature and puipose of each fund is included in tlie noles lo the financial
statements.
Page 14
continued...

Veterans iii Comniunities
Noles 10 tlie Financidl %IJiLIIIL17L
for tlie Year Ended i l Mai'cli ?024
continued
ACTIVITIES FOR GENERATING FUNDS
31.3.24
31.3.2i
Fundraising events
Rental income (room hire)
Art sales
Ci-aft sales
Other sales
Clothin¥ sales
6.025
5.168
io?
8,172
9.897
467
73)
1.636
140
li.878
?1,19?
INVESTMENT INCOME
il.i.24
31.3.23
Bank inteiESt
2,676
CHARITABLE ACTIVITIES COSTS
Direct
Custs
Support
costs
T(il¢il
Cliaritable Activitie5
?01.884
2,940
?1}4.814
NET INCOMEI(EXPENDITURE)
Net income/(expenditure) is stated after chargingl(crediting)'.
31.i.24
31.3.23
Accountancy fees
2,880
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for Ihe year ended 31 Marcli ?0?4 nor for the
year ended 31 March ?023.
Trustees, expenses
Tliere were nu Irustees, expenses paid for tlie year ended 31 March 2024 nor for the year ended
J l March 2023.
Page 15
continu¢d.-.

Veterans in Comniunities
Notes to the Financial Stateiiient5 - continued
for tlie Year Ended 31 Marcli 2024
STAFF COSTS
The average monthly number of employees during thc ycar was as follows..
Support staff
No employee5 reLeived emoluments in excess of £60.000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted
tunds
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Voluntary income
180,944
100
181,044
Charitable activities
Charitable Activities
1,498
42.8?4
44,322
Activities for generating funds
Invesrment iiiconie
21.09?
l.oil
100
21.192
l.oil
Total
204.585
43,0?4
?47,609
EXPENDITURE ON
Raising funds
9,752
7,854
7.606
Charitable activities
Charitable Activities
146,582
?07.206
Total
156,334
68,478
224.812
NET INCOMEI(EXPENDITURE)
48.251
(25.454)
22.797
RECONCILIATION OF FUNDS
Total fijtids brought forward
130,833
4?,466
173?99
TOTAL FUND.S CARRIF.D
FORWARD
179.084
17.01?
196.096
Page 16
ontinued...

Vece17ns in Comniunities
Notes fo the Financial Siateiii¢nts - continued
t.or the Year Ended J l Marcli 2024
TANGIBLE FIXED ASSETS
Fixtures,
fittings
and
office
equipment
Freehold
proper
Plant and
machinery
Motor
vehicles
Totals
COST
At l April 7023
Additions
270.000
14.63?
9.9?0
17,994
i,340
332.546
5.340
At 31 March ?024
270,000
14,6)2
29,920
3i7.886
DEPRECIATION
At l Apri12023 and
31 March 2024
9,9?0
17,994
NET BOOK VALUE
At 31 March ?0?4
270,000
75,340
At 31 March 4023
270.000
270,000
Dep￿ciatIon on the property 15 no longer required and has therefore been written back to its original
gifted value on the basis that VIC will enjoy use during its lifetime and will noi benefit from any
appreciation in value after any transfer ot" ownership.
10. DEBTORS: AMOUIYTS FALLING DUE WITHIN ONE YEAR
31.3.24
Trade debtors
Other debtors
Pi'epaymenls and accrued income
2,862
24,522
6.435
9,297
30,958
Page 17
ontinued...

Veterans in Comniunities
Nolcs to che Financial Scateiiients - continued
t-or the Year Ended 31 Mai'cli 2024
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
i l.i.24
31.3.2)
Trade creditors
SoLial security and oihei- taxes
Accruals
2.)25
2.)60
6,971
6.361
2.376
6.911
12.056
15,648
12. CREDITORS: AMOUNTS FALLINC. DLIE AFTF.R MORE THAN ONE YEAR
Contingent li(Ibility in respect of Gifted Propeity
13. MOVEMENT IN FUNDS
Net
movemeiit
in fuiids
At
At 1.4.?3
Unrestricted funds
General fund
Vehicle Replacement Fund
Redundancy Contingency Fund
vip
The Cominunity Creative Hub
VIC Hyndbum
VIC Hcywood Sandbag
Railway Club
vppp
Ongoing staff costs
67.978
50.000
15,000
9,522
4.496
409
501
267
10.91
20.000
(?1,659)
46,319
50.000
15.000
8,816
5.055
249
(706)
559
(160)
(501)
161
(10.911)
i 0,000)
428
i 0,000
179.084
(43 ?17)
135,867
Restricted funds
DCEPT
Hardship Fund
Armed Forces Covenant Trust
Awards For All
Arnied Forces Covenanl - VSNBF
Prince of Wales Chilritable Fund
Developiiig Veterans
Clitheiu)e
Middleton Mess Tin
Battlefields Trip
Small Grants
7,736
1.633
1.583
1.216
1.000
7,736
1,633
(1.583)
1.216
(1.000)
515
1.002
100
?,225
{1.002)
1.584
3,344
17,012
896
17,838
TOTAL FUNDS
196.096
42.391)
153.705
Page 18
continued...

Veierans in Comniunities
NI71L5 tLI tIIi
tor the Year Ended i l Marcli 2U24
13.
MOVEMENT IN FUNDS - continued
Net movement in funds. included in the above are as fol lows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
Fuiidraising - Singing
Fundraising-Oth¢r
HMR-INT
vip
The Community Creative Hub
VIC Hyndbum
VIC Heywood Sandbag
Railway Club
vppp
Ongoing staff costs
Integrated Care Board
36,254
144
14
l j,9?9
230
(57.i13)
(144)
114)
(15.919)
1936)
(? 2?0)
(21.2i9)
(706)
559
(160)
(501)
161
(10.9111
(10:OOOi
4001
(501)
(79)
{J7,1611
( i 0,000)
240
26,250
163,690
(206.907)
(43.217)
Restricled fund5
Building Better Oppoiiuniiies
Armed Forces Covenani Trust
Arnied Forces Covenant - VSNBF
Prince of Wales Charithble Fund
Developing Veterans
Clitheroe
Middleton Mess Tin
Battlefields Trip
Small Grants
3.813
1.468
(3,813)
(3.051)
( 1.000)
{1)
(i)
(515)
(1,002)
(1,046)
(1.583)
( 1.000)
(i)
(515)
(1,002)
1,584
7.630
4.621
11,706
826
TOTAL FUNDS
176,222
?111.613)
14? 31?1)
Page 19
ontinu¢d...

Vecerans in Comniunities
Notes to the Financial Slaieiiients - continued
t.or the y￿ar Ended 31 Mai'cli 2024
13. MOVEMENT IN FUNDS- continued
Comparatives for movement in funds
Net
movement
in funds
At
At 1.4.2?
Unrestricted lunds
General fund
Vehicle RepldLement Fund
Redundancy Contiiigency Fund
VJP
The Community Creative Hub
VIC Hyndburn
VIC Heywood Sandbag
Railway Club
vppp
Ongoing staff costs
46.382
iO.000
15.000
?.69?
3.63?
4?6
523
21.i96
67,978
iO.000
l i,000
9.5??
4.496
409
501
267
10.911
?0.000
6.830
864
(17)
267
8.733
i 0,000
10.000
130,833
48.251
179,084
Restricted funds
DCEPT
Building Bellei. Opportuniiies
Hardship Fund
Arnied Forces Covenant Trust
VIC Sublimination
Awards For All
Ariiied Forces Covenant - VSNBF
Prince of Wales Charitable Fund
Developing Veterans
Cl iiheroe
Middleton Mess Tin
Battlefields Trip
Small Grants
7.736
3.036
1.708
7.736
(3.036)
(75)
(20.54))
(869)
(2.?39)
(4i8)
1.633
,583
869
1,216
1,000
1.438
515
(1.0.92)
100
515
1.002
100
2.2?5
2.094
4?,466
?5 454)
17.012
TOTAL FUNDS
173.299
22.797
196.096
Page 20
continued...

Veterans iii Comniunities
LLiiIIIiiuLd
foi. Ihe YLar Ended i l Mai-cli ?024
13. MOVEMENT IN FUNDS - continued
Comparative net movemenl in funds, included in the above are as follows:
Incoming
resources
Resources
eypended
Movement
in funds
Unrestricted funds
General
Fundraisin¥-Other
vip
Tlie Commuiiity Ci'eative Hub
VIC Hyndburn
VIC HeyWO(￿ Sandbag
Railway Club
vppp
Ongoing stsff costs
l Oth Anniversar),
Integraled Care Board
61.644
8?8
6.830
3,166
48
40.048)
21.i96
6.830
864
(17)
(??)
?67
8.733
i 0,000
(? 30?)
16))
(31?)
(?01)
(26,267)
468
35.000
i 0.000
4.471
81.830
14,4711
(81,830
204,585
(156,334)
48.2) I
Restricted funds
Bui Iding Better Oppoitun ities
Hardship Fuiid
Armed Foi'ces Covenant Trust
VIC Sublini ination
Awards For All
Aniied Foi"ces Cov¢nant- VSNBF
Clitheroe
Middleton Mess Tin
Battlefields Trip
Small Grants
12,650
{15.686)
(75)
(45.083)
(869)
(2,239)
(849)
(1,585)
(2,092)
(3,0361
(75)
{?0.545)
(869)
(? ?39)
(438)
515
(1.092)
100
2,225
?4.538
411
2.100
1.000
100
43,024
1 ()8.47XI
TOTAL FUNDS
247.609
1*74.81?
Page21
continued...

Veterans in Comniunities
ioiili iiued
for Ihe Year Ended 31 Marcli 2024
13. MOVEMENT IN FUNDS- continued
A Current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
31.3.24
At 1.4.22
Unrestricted funds
General fi￿d
Vehicle Replacement Fund
Redundancy Contingency Fund
vip
The Community Creative Hub
VIC Hyndburn
VIC Heywood Sandbag
Railway Club
vppp
Ongoing staff costs
46.382
50,000
15.000
?.69?
3.632
426
523
(63)
46.319
io.000
15,000
8,816
5.055
?49
6.1?4
1.4?3
{177)
(5?3)
428
(2,178)
428
2,178
10,000
130,833
5,034
135.867
Restricted fund5
DCEPT
Bui Iding Better OprM)rtunities
Hardship Fund
Am]ed Forces Covenant Tiijsl
VIC Sublimination
Awards For All
Armed Forces Covenant- VSNBF
Prince of Wales Charitable Fund
Developing Veterans
Middleton Mess Tin
Battlefields Trip
Small Grants
7.736
3,036
1.708
?2.128
869
3.455
1,438
7,736
(3.036)
{75)
(22.1 ?8)
(869)
(2,239)
(1,438)
(i)
(i)
(2,094)
1,684
1,633
1.216
2,094
l.()84
1 *4.6?11)
TOTAL FUNDS
173
I l (l *l14)
1 71 711)
Pag¢ 2?
continued...

Veterans in Comnjunities
Notes to tlie Financial Stateinenis continued
for ihe Yeai. Ended 31 Mai'cli ?024
13. MOVEMENT IN FUNDS- continlled
A current year 12 months and prior year 12 months combined net movement in funds. included in the
above are as follows..
Incoming
i-esoui-ces
Resource5
expended
Movement
in funds
Unrestricted funds
General fund
Fundraising - Singing
Fundraisiiig-other
HMR-INT
vip
The Community Cr¢aliv¢ Hub
VIC Hyndbum
VIC Heywood Sandbag
Railway Club
vppp
Ongoing siaff costs
10th Anniversary
Integrated Care Board
97.898
144
842
15.9?9
7.060
5.945
48
300
708
61.250
10.000
4,471
16i.680
(97.961)
{144)
(84?)
(15.9?9)
(936)
(4,5?2)
(?? j)
(823)
{280)
(63.4?8)
{ i 0,000)
(4,471)
16i.680)
163)
6.124
1 ,423
(177)
{523)
428
(1 178)
368.275
(363.?41)
5,034
Restricted funds
Bui Iding Better Opportunities
Hardship Fund
Armed Forces Covenant Trust
VIC Sublimination
Awai-ds For All
Amied Forces Covenant- VSNBF
Prince of Wales Charitable Fund
Developing Veterans
Clitheroe
Middleton Mess Tin
Battlefields Trip
Small Grants
16,463
(19.499)
(75)
(48,1 i4)
(869)
(2.239}
(1.849)
(i)
(i)
(2,100)
(3.094)
{1.046)
(3.036)
(75)
(22.128)
(869)
(2,239)
(1.438)
(i)
(i)
26,006
2.100
1,000
2.730
6,846
(2.094)
1,684
5,569
55,556
1811.1 $4)
?4.6?8)
TOTAL FUNDS
I11}.jC)4)
Page 23
continued...

V¢leraiis iii Coniii)LinilleS
Note% lo Ilie Financial Sialeiiieiii
L()IICinued
14.
RELATED PARTY DISCLOSURES
Thei-e were no related pa￿. ti'ansactions for the year ended i l Marcli 20?4.
Page ?4

Veiernns in Commuiiities
Detailed Siatemeni of FinanLI ill Activilies
for Ihe Year Ended i l Marcli ?0?4
31.i.24
Total
funds
31.3.23
Total
funds
Unrestricted
funds
Restricted
funds
INCOME AND ENDOWMENTS
Voluntary incotnc
Donation5
Fundraising-singing
Creative Community
HMR-INT
Income Generatioii
vppp
10th Anniv¢i'sary
Integrated Care Board
VIP inconi¢
Voluntary incoine- General
20,066
2.012
?0,066
?,01?
15.)14
29
15.929
l i.929
38.230
130
3).000
1.500
84.416
6,500
?6.?50
26.?50
85.039
?30
85,039
?30
149.526
149.)?6
181,044
Activities for generating funds
Fuiidi'aisiiig events
Reiital income (room hi rel
Art sales
Craft sales
Other sales
Clothing sales
3.395
5.168
50?
407
.636
140
6.025
5.168
502
407
1,636
140
8,172
9,897
467
735
1,921
11,248
2.630
13,878
?1.192
Investment income
Bank interest
2.676
2.676
1,051
Charitable activities
Railway club subs
Grants
240
?40
9.902
9,90?
44.3??
240
10,14?
Total incoming resourees
163.690
12.531
176.2?2
?47.6a¥
EXPENDITURE
Other trading activities
Projects costs
9.579
4.210
13.789
17,606
This page does not forni part of th¢ statutory financial statements
Page 25

Veterans in Comniunities
Yedi. l--iidLIl
31.3.23
Total
funds.
Unrestricted
funds
Restricted
funds
Total
funds
Other trading activities
Charltable activities
Wage costs
Gas. electricity and water
Telephone and computer costs
Post. stationery and adverts
Motor expenses
Travel and refr¢5hments
Insiirance
Professional fees
Repair5
Cleaning and hygiene
Staff training
Bank charges
Subscriptions
Sundries
151.755
10.627
2.794
6.089
2,043
5.171
3.47?
6.?30
?.487
1.740
6,732
158.487
10.6?7
2,794
6.089
2.075
5.237
3.472
6.230
3,087
1.740
156.764
7.542
2.836
6.817
2.979
4.093
2,343
7.060
10.574
895
300
100
214
32
66
600
214
1,647
66
194,388
7,496
201,884
204,326
Support costs
Governance costs
Auditors, remunerdtion
l)411
2,940
Total resources expended
218.613
Net incomel(expenditure)
826
42,391)
.797
This page does not fomi part of the statutory financial statements
Page 26