Rogl8tered Nmber: 08556057 Charfty numborn: 1152978 & SC048075 GIVE US TIME (A Company Llmlted by Guarantee) UNAUDITED TRUSTEES. REPOFrr AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2022
GIVE US TIME (A Compony Lknlted by Gu•rart¢e} copirETrTrs Roln¢4 •nd Adminl•tratlvo 0ot•lL• of Ihg Chwlty. Its Tru•t•M •nd A4lvl••r• Ind•pond•nt Ex•mlnoff Réport Sl•tement of Flnancl•l ktlvlll Balon¢e Sheel Nots8 to th• Fln•ndal Siat•mw8 9-19
GNE US TIIAE (A Company Llmlled by Quarnnts•) REFERENCE AND ADMINISTRATIVE DEfAILS OF THE CHARrrY, trs TRUSTEES AND ADVISERS FOR THE YEAR ENDED 30 SEPTEMBER *)22 IAr A G Mackle (rased 30 May 2022> r S M Parkinson Ireslun8d 5 July20221 Kqr J J Pearson IAr M O Rogers mrsTayr IAr P 8 Watson Mts H Kgndrid( (appolnted 1 October 2tr211 Captaw) J Sinuh-sohal (wiinted 9 March 2(Y22) Compwry Ro018tor Numb•r 085557 Chorlty Regl•lor Numbors 1152978 and SC048075 Il•glJtw•d Offlce 81 Great Tltthffiekl Strobt London W1W8RD Accountants Streets Chartèred A¢eountarrt8 3 W8llFA¢ok Road Girt CamlyKlgo CB3 ONA B•nko Santand8r Brklle Road Bootle Mers8y&hlo L30 4GB Pag8 1
GIVE US TME IA Comp•ny Llmllod by Quar•o•) TrUSTEES' REPOFrr FOR ThE YEAR ENDED 30 SEPTEMBER 2tr22 Thg twslees prgsent thglr annud repm ILYJelh9r wlth the flnandal stalements of Gfve Us Tlme lor the year 1 Oclober 2021 to 30 Soplember 2022. knnual R8POrt s8Nos thg purF¢s85 of both a Iru5tees' roport and a dkectors. report under company law. The Iwsleos confim thal the Annual Report and linancial statements ol Ihe charilable company (ximply fth the cuvrent stalutory qUIreMents. the rowlr•m8rts of tho ¢haritabl• o)mpanYs govemlng document and the WollOn$ of the Statent ol R8commended Praclice ISORPI appllcabl8 to charltles preparfng thelr a¢¢ounts In accordance wilh thè Fknandal RepDrtlng Siandard awJIlcab In the UK arKI Rq)thlic of Irelarld (FRS102) {offectlYe 1 January 2019). In preparfng thb report, tho tru09$ havè taken thnlage of the small comp•)les exempllon8 prthfjded ty soctton 415A of the Comparles Acl 2006. Ob ¢tlvH and kilvttlos Polldes and obClIv•S The objects of the Charty are to 81¥1lOrt amied forces personnel, fvlr famllles arnl veterans through Such Charllable meam as tho trustees thlnk fft and In partkutar: To support th8 moralè of thè armed for¢es personnd by gIrtg support to Ihéirfamity unrts. To asskst seth famlles 8speciaily> ljut not excluslvely those who have suff8r8d loss or injury. To h8 both am)ed forces parsomel and tholr lamllle5 make the transltlon from mllltary to ¢man Mo: to rel servirvJ arKI fonner membws of the aed force5 and ih8ir drydants Twho are in I1 by rtue of thelr physkal or lalth orthoir •conomic orcumstm& In settlng ts Chwivs oblecllves arnl planning hs actlvliles, thg truste88 have gNen careful conslderatK)n lo aThl have comrAi8d ryth the Chariti85 PLt 2011, tho Charlty Commls5bn'5 and OSCR'S general guldance on wbllc Bu8kw• Support Thg Fyin¢ipal staff have prwded contiNty ar¥J have undgrgone $pe¢ialtsl tralnlnll lo enable I£M lo Inlera¢t effeotlvely vAth ben8fficrl88 sufferiw Ir(n PTSD. We continue to benefft from our relationshlp th Black Ytho enharth the quallty of kn11c relatlons medA FKcKlu¢ts" we extremely grateful fry twr generous support. Re8ptte Breaks Thè Charity manÈged to Incrè&è 1h wovi#ion of indNKlual br8aks avKI the wmbgr of beflarie5 5UN)orted. Th temwrary Givo Us a IA)ment kntllall4T was ceased. d, to enable staff to on cote tasks. Fwdralslng Aelfvltl•s The number and scope of lurKlralslng events was ressart lImed the lo 19 restrl¢llons. Smr events have been posslble and the dDrsIficaIkTh of ow fundlThJ streams. Including ¢¢q)orate aFyoa¢hes. has helped to malnlaln an Sncom8'. thera r8m&ns a nee(i lo rKover ground and tOre resarves. Collectlons, on our bellf, by a¢commodatrJn donors ha bgon reinbrygorated and shouhj asslst us ngxt aT. We Ye fonate to rwxrrfe fLwM18 from the Gunn Foundalkjn, Vel8rans' Fourthlon, RMRMC. The Worshlpful Company of GreT4 The Abert Hunt Trust and a number of 1ndfv donallons. Pagg 2
GIVE US TIME (A Conyffj Llmlt•d by Qu•r•nlw) TRusfEES' REPORT (CONTINUED) FOR THE YEAR ENDED 30 SEvfEMBER 21Y22 Donor Engagemenl There was an ir&a$a li the number of breaks In tho yoar ended 30 Seoember 2022. Thè prfnclpal th)nors V•pf8: Away resorts. Path Holrday5 UK L5v)ns Holiday Part(, 8dkan Jewel. Cosy Guest House. Foxholes Casi18 CarnpSr¥J, H98r Manor, Trevella Hdlday Park. Wyndhan ResKJ8re, eira Stables. Mknk•,Hous• in Ca88maggiroe, BOsirtOn Hall. Emtleton Spa and Hotel, aNI LSL Cottsge. The Group Iyeak kn Buigaria was relauncw. IIKIdUaI rm8. apartments or hcyJs88 wre avallabkn for famlty res eaS kn tho UK. Au5tri4 Bub&rf Itaty, 8jn, and Twkey. Wklor •ngagement to flrwj nw donor5. lor week lor¥J breaks contlnuos. Our search IOT an alrllne Sn80r has resumed now that the Industy Is mtye bwyant. Marketlng and Communl¢ollon Brand awaraness continugs to grow wlthln th9 88ctw aThJ vo conilThJe to lo8 our efforts on reaching ts gatdfgepers that 7MII anatts us to reach: approylat8 netlaTI8S, accMOdaon and financld (brnrs. Our nelwort( wth the D$ Trl Senjke woltare and recov Organisatior and rolgvanl 6¢r¥ko ¢harlI1 CONinu•s arKI the number ol approprlate referrds k8 ar0rd. Tho charfty continued to enloy some posmlvg press cov8ragg as8oclated to Penny Mordaunt MP. Our $Lhx8s8 In $ocurin9 the Famity vu0$ Award in Thg Sddlerlnu on Award5 ar the Chalrman's Points of Lijht Award. Our SIK1 medla efforts continue to expaThl in scopè and s¢ale to Irlud9 podcasts: our lolk>wing Conlinues to grow. Flnanclal Re•erveg Pollcy The resutts for the year arnl Ihe Chwtys financld ptssibon at the end of the pertod aro shown in the attached ffinanrAal statements. The dwrfty h8ld unrfrstrfoted lurKls at 30 Septembèr 2022 of £104.163 {2tr21: £119,128}. The Trustees have set a re8aNa policy of £40.(K)O to erUre that there are suffldent reseeS to cover costs. stUld the charity ever coThskler doslng. The truslaos COnder Ihwe lo bè sufficienl r8seNes at the yaar WKI. Mmlos recebrnd kn year have bgen 8pBnt on faclfftallThJ our e1larIes. reswe bre8k& >m[Ler. mnIan1j tha Chartws Infrastruciure and Su11[vj effklent arwj effodve IsineSS SUPP)rt. Governa ConBtltutl¢)n Glve Us Time is a regIst9r charhy In EnglaNI arKI Wal88. number 1152978, and ID &olr. number SCO48075, arKI aLso a ¢ompary limitod by guararrt99. ¢(panY reolstratknn numbw 08556057. Trusie8s are appcinled In a(xordance wjlh the of associatffi. No trustee has any ben8fi¢L81 Inter&st in lh8 charlt8ble company. All dlroctors are members ol the company and guarantee to conlribute £1 In the evènt of a windlng up. r Fuiur• The Intsntion Is to Incf8a8e our abllty to prode Ixeaks In th8 UK ar#1 atoad. Wè 7hryll continug our wthavour8 to bToaden our donor base (t fknanca and actommodatton) so that can asslst more beneficlarles in thè ¢omirvJ Pag8 3
QIVE US ThIE (A Company Llmlt•d by Guarants•) TRUSTEES, REPORT {CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER #122 Stat•mont ol Trusts8B' Res n•lblllt trustees [ are dso the dIrec1S cl the chaflty lor tho wrp)se8 ol compary w) r04Xx*i for preparwig thg trusloe8' Report and Ihe tInanCi statements In accorthnce w5th apFllcaL4e law arKI Un dom Accounllng Star$ Iunriod lQrydom G9ner1Y Accepted A¢o)unting Practical. CompAny law rgwires the trustees to prq)aro financial statem9nts for each finandal yoar. Un(knr company law the trustee5 must not approve the IInaal statements unless they are 8allslkd that thoy give a trug and lair vtew of the stale ot aff&rs ol the charty and of Its InLx)mlng resources arKI aFpllcatkm of resources. induding its i1me a1 fyXPon(tturg, lor Ihat wriod. kn wgpadng th9sa finandal slatomonts, tru5tegs are requ1 to: Sele suitable aunlIn9 pcdkles and then aFvlyth•m consk8tently. obseTve the methods arKI prfndples of thè Charllles SORP IFRS 1021,. make Judgments and accounling estlmates thai are reasonable and pnthnl,. state whother awll(xblo UK Acmuniing Starwjards {FRS 102} have been followed, sUbJtt0 ary material departures disdosgd and in the linarKlal statsments., wepare the financlal statements on the n9 Con1 basis unle&g11 Is Inapprowiato tt> pr8sum8 tr1 the chwty wlll conlltwe In The trustees are resp)n$lbb for keepiw ajgquate accountlrvJ rewds Ihal are Suff18n1 lo show and explaln thg charftvs transactbons and (Isclose Mth reasOle accuracy at any tlmo tho financial posibon of the Cha a anatAe them to ensure that the Ilnanclal statements comply wlth the Compani8s Act 20. They are also responsible for 5afeguardiry tho assets of th8 charlty and h0 for taklng reasonthe steps for the pravantkjn and detectlon of fraLKI and oth•r irregularitns. Approv1 by OYd8r of tho mombors of knrd of Trustegs on 12 Dee8mbw 2022 and slpn8d M I1r ljehdf Mr S Tayl Pagg 4
GIVE US TIME (A Conwany Llmll•d by Gu•Tgntw) INDEPENDENT EXAMINEifs REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2tr22 dent Examlnerfs Rwl 10 Tru81 of Gfvo U• Tlm• Ilh• chorfty) I report to the chafrty Trustees on my examlnalon of th8 aec(xJnts of the Charty for the year erwjed 30 September 2022. Rupon8lbllltl•8 •nd Basls of Aoport A8 th8 TNstse$ ol tho chlty la1 Its dlrectors for the purFWeS of compary law) you aro r8sponslbl• lor thg preparatlon ol thtr accounts in accordartt wlth th& roquirements of tha Charfties arnl Tts¢ Investment IS(a)Uandl Act 2005 Iyhg 2005 Acfl. the Chaiilles Accounts (Scotland) Regulalong 2006 (as aMornI Ilh? 2006 Accourrts Regulatn8') and t1 Companles Act 2006 Cthe 2006 Acri. You aro SaiL8f1 Ihat the accounts of tho Charity are not rwuired by ¢harfty or (yjmpany law to bg audmed arAJ havo chosen Instead to have an tr#lependent examination. Halrfno 8ati6ffied rnysdf ihat the acLM>unts of tho Charlty are not reqred to be audlled urKler Part 16 of the 2rJ)6 l and are elig1e for Iependent 8xarninan. I rewrt in r88P8Ct of my examlnation of thè Charit5 accajunts carrfed under secth)n 4411llc) of tho 2005 Acl and sectbn 145 of Ihe Chariiies Act 2011 {'Ihe 2011 In carry4ng out my examlnation I hav8 followed requiren*nts ol RVIatn 11 of the 2006 Accounts Regulations and the Dlrectlons E4ven by Clmrrty Commlssk)n undw secthin 1q5)(b) of Ihe 2011 kt.
aivE US TrAE (A Conyany Llmlted by Quarnnts•) INDEPENDEKf EXAMINEifs REPORT (coKnNUED) FOR ThE YEAR ENDED 30 SEFfEMBER 2022 SIT tho CharFty15 requlred by Company law w proparè Its accounts on an a¢¢ruals basis arnl registered as a ¢harity in Scolknd your examln8r must bo a rnemb9r of a body llsted In R8gulation 11(21 of the 2006 Accounts RulationS. I can confimi that l am (Fdrfied to urnlertake the examknallon bgcausg l am a r8gbtThl mwnber of ICAEW. wthich Is orE of the Ilstsd bod$. I havo eomplgtgd my examlnatbn. I conffimi no matt8r8 have come to my attontion in )nntK)n wlth the frxamination giwng me cause to boliovo." accounting rerdS were not kept In respo of the Charfty as rewIr1 by section 386 of the 26 Acl and Regulation 4 01 the 2006 Aecounts Regulations" or the aoUnts do not acLxfd wlth Ilw ra&)rd$ a1 wilh the accountlng roquIr•mS of Regulallon 8 of thg 2006 Accounts Reguktlons; or the accounts do not compty ¥th reqTements of sect1 396 of the 2006 Act olher than any requirement that the actounts uive a a1 falv w8w whkh L8 not a matter conskl8red as part ol an indepgndenl examination" or th8 accounts have not beon Prepargd in XCOTdwce vjtth the mothods arKI wlrKlples of Ihe Statement of Recommerxled Pracuce for accourling and reportiry by chariti8s I¥FpWe to charitres thaif a¢counts in aCCordce vAlh fv FirAnclat R•porting Slarrfknrd applfi¢abb in the UK aTrJ ReplIC ol ITelaTrJ IFRS 102)]. I have no con¢em3 and have come acmss Th) 0th8r matters In conne¢tson wllh the examlnalon to vthl attentlon shoukl bo dravm li this report In ordor to enablg a proper understanding of th8 accounts to bg rea¢1d. Th18 retKAt Is mado solely to the Charfty8 Trustees, as a iyJdy, In accordance vAth Part 4 of tho Charthes (Acccnts and Reports) Rggulatk)ns 2008 arKI Regulation 11 of the Charltt8s A¢counts IS¢olla Hggulations 2CI)6. My Vorrk has been undertaken so Ihal I mKJht State lo the Charftys Tru$to8s t1& mattws l am requir1 to Slate lo them In an Independent Examkn8rfs RoPQrt a1 for no other wryMo. To tho full8st extent [MIttl law, l ¢) not artept or asswne resp$1b51ty to aryono othor than the Charrty and th• Chariws Trustees as a body, for my work or for th18 rerL sIgd. Robwt AKlers FCA Dated.. 27 February 2023 Slrgels Chartered ount 3 wel1tr)k Road Girton Camtxklog CB3 ONA Pagg 6
GIVE USTIME (A Conyany Lknltsd by Gu•rnnto•) STATEMEITf OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDrrvRE •lCCOUNT) FOR THE YEAR ENDED 30 SEPTEMBER 2022 ihw•8tr1(thl A•rfctsd funds nth 2022 Total lunds 2022 Tot* In¢om• Irom: Donatknns and legad Inv6stm•nts Other Income 127,(X16 27.IXIO 154ty)6 242 10,459 Totsi lTrc( 111026 51,510 ExndItUre on.. Charitthe aclNibes 14791 169.791 Toi•l Oxpendllurn 141791 27.000 1ts,791 t movwn•nt In funds 114965) (44136) Reconclll•tlon ot fvnd8: Total fuNls brought forward movement in 111128 (14965) 119,128 I1466) 162.264 143, 136) Totsl futh ¢•nhd lonvwd 104,163 1W163 119. 128 blatement of Financlal Pthttles Includes all galn5 and108ses TOgnIsed In the year. Th& notes pages 9 to 19 fomi part of these finan¢lal statem.
GIVE US TME (A Compwry Um11 by Guarnnt••) AEGISTERED NUMBER: 08556057 BALJJ4CE SHEEr AS AT 30 SEPTEMBER Ya2 Currnnt •880ts 134 106,TJg Cash al bank and In h 115,809 106073 121078 Creditors: amourrts Iring due willth ong 10 P.710) (2,950) 104163 119,128 104163 119,128 Chorftylunds 11 11 Unrestrktod lurKJs 1041B3 119,128 Tolol fund8 101163 119, 128 Tha Charfty was entttled to exemptkn from urthr seCtn 477 01 t Companios kt 21M)6. The memb&rs ha¥6 not requlred tho wnpany lo obtain an alit for thè yoar kn questh In accordance ¥Ath 88Ctlon 476 01 Companleg Act 2rTh. The Trustees ackTh)vAgdg¢ thelr Tesponsibllhles for ComY1n9 wlth Iho r•quirements of the Act lth r8SPo to a(wunling TrdS and paration of 11rr[al slatements. The finala1 statements ha ton wep¥ed In acwrdanco with th8 wovl8bns applicablo to entstlgs subject to the small ¢ompanle5 rggime. Tho firorKial 8lgnl on th ments tehalf 4)proV1 and authoriwl for bsue by th& Trusiees on 12 D8cember 2022 ar Mr P B Walson Twstee Tho notss on page8 9 to 19 form part ol th8S8 linan(aal 8tatemants. Pago 8
GIVE US TIME (A Company Limil•d by Guwanlw) NOTES TO THE FINANCIAL STATEME14TS FOR THE YEAR ENDEO 30 SEPTEMBER 2022 Accountlng poll¢l 1.1 Basls ol pvepor•Uth fln•nclo1 stalthwnts Tho Ilnanclal ststements have been prepared in accordance wlth the Charftle$ SORP IFRS 1021- A¢countiry and Reporttng by Charlttes: StatBm8nt of Recomm8kTrJed PractS¢s aFWl¢ablg to ClritIeS prgparirwJ their accounts In accordarKg th Ihg Flnanclal Reportirwj sta applicabl8 In the UK arKI Rgpublic of IrelaThl {FRS 1021 (offective 1 January 2019). th8 Financi RgpoTUng Standard appllcaNe in th8 UK aThJ RepLIAl¢ of Ireland IFRS 102) and tr Companies Act 2006. Gfve Us Tlma meats tho d•fithn of a wblk berftt entity under FRS 102. Assets and118bllNles are n[1kty at hi8toric c4)st or Iransacuon waluo unloss othev%th sktsd In the rthant accounting pDIIcy. 1.2 Compary ststus ¢haYlty is a comparry Ilmhed byguarantstr. Thg memb8rs of the company are the Iruslaos nam on page 1. In Ihg event of the charfty belng wound up. the Ilabil In respe¢l of the guaranleg Is Ilmlted to £1 per member of ts charfty. 1.3 In¢om• All Income ly rned )nce th8 Chaylty has ontidement to the Income. tt Is probablo tW the income wlll be recefved and the aMot of inm? receivthe can be measured rolithy. On rocopt, donatsd breaks arKI holidays ar8 recognL8ed on th8 basis of tho value of the glft io the ¢harfty which 15 the amount fft %Uld havo b&8n willlng to pay to obtsin Serv or lactlilles of equiv8kn1 econom ben8frt on tho opon market. a corresrI1ng amount is th8n recognised In &yndllurg In thg p8rKxl of recelpl. On ropl donated pro10ssion semces and facFIM88 ara r•cognlY on basls of the value of tho gill 10 the Chadty Is fv amount il woukl have boan 7Mlling to pay to obtaln servlces or faciliil8s of equwènt ewnomic benefft on the open martot. a Corresponding amount Is thon recognlsed In gxpend6ture In th8 p8rlod ol recelpt. Olher Incomo is recognised in the pthl In which it is re(¥lvaLle and lo the axlenl thfr goods have been provkled ty comet10n ol tho Swi. Pap9
GIVE US TIME (A Compwy Limlt•d by Guarnnt••} NOTES TO THE ANANCI STATEMEKrs FOR THE YEAR ENDED 30 SEPTEMBER 2022 Accounllng polleh• {eontlnu•d) 1A Expgndllure Exponditure is recogn&ed once thar8 Is a l•gal or construclve oblhJaJon to transfer ecOrK)M b8neflt to a third party, it Is that a transfer of beneffts will rewirqd In settlement aryl the amount of the otrAlgallon ¢an bo measured rellthy. Eypendriuro 15 dassified by acUvlty. Th Charmy ha8 a 51ngle actNty b8EkYJ Ihe prSn ol hol to mllw person1. Th• costs ol the advSty are made up of Ihe lotd ol dlrgct C0518 and support CO8t8. Fundrthg c08ts aro thw ied in 5eektng volunlary ntrIxth. Expendtlure on charltstye actp4rti88 is incuried on dlre¢Uy undartakvig the acUv5Ie8 whh furlhor U Charftys ObCtIVes, as as any assoctaled support e08ts. All expendur0 is indu5iVo of 1rrecovwp VAT. 1A5 Govomm8nt grants Governmont granls arg credked to the Stal8menl of Flnanclaf knIMIl98 as the relaled exp¢n(Iture incurred. 1.6 ktsrest reeolvablo Interest on luThJs h8ld on dgposlt Is Includ8d vthen aThl the amount can be measured relaW by thg Charity., this is nomially upon nolificallon ol the knterest pwd or payable by tho inslllutton wllh whom th• funds are dep081ted. 1.7 LIBblllll•8 Lltibililigs ar8 reCOgned vA)gn Ihoro is an obfigatbn at ts Bar S81 dato as a rasuli ol a past event. 11 is wobable that a trnnsfgr gf gwnomic bgnefft VAII bfy r¢quired in settl8men( and the amourrt of ts settlement can be e8tlmated rellabty. Uthlltlgs are recognlsed at arnot that thg Charlty anUclpal¢s it Ylll pay to settle the detrA or the amount il has rg¢¢lved as advanced payTrents for th8 goods or swvKes tt musl w0de. 1.8 Flnanclal Instrumnts The Charity orty has finanal as88ts aThJ ftnancial Ilabllilles of a klnd that quallfy as baslc flnano Instwments. Basic fln181 Instrumonts are initlally recogn188d at transOn value and subs8quenty mèasurgd at their settlgmenl value V•iih thg excepllon of bank loans which wo subwuenty measured at amortts&J cost using the effectwe intwest melhod. Pagg 10
GIVE USTIME (A Comp•ny Umlt•d by Guar•nt••) NOTES TO THE FINANCIAL STATEMEKrs FOR THE YEAR ENOED 30 SEPTEMBER 2ty22 Acc1¥ pollclg• {contInu I Fund a¢eounllng Gonerd fvnd8 are unrostricted funds vthlch are avalLqbb for use at th• dis¢rotiw ol the Twst¢es in furtheran of the ggngrd ollives of the Charfty wNch have 1 been desIgnatl fty cth8r purposes. Reslrlcl8d furth are furAI8 thICh are b b8 u86d in accordance specllk restrklJon$ imFwd bl donors or whh have beell wsed by the Charfty for partkular wrp(Ises. The costs of raisiro aThl admlnlslorir4 such fuNls are ¢harged agai11 the spadllc fund. The alm and u8e of eath re5tri(thJ is out in Ihe notes to thg fin[al slat6ments. Invostment incijme. galns and1088as are lOcated to appropriat8lund. Pago11
GIVE US TIME (A Conwny Llmlt•d by Gulrnntee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEFfEMBER 2022 In¢om• from donollon• ¥KI l•ga¢los Totsl fund8 Total nds 2022 lund8 2022 Donations Grfts in Kirnl- Break6 31,827 95,179 27,1#)0 31.613 9.196 95,179 Total 2022 127.OCI8 27,IK)O 154,006 Inv•stm•nt Ineomo Totsl funds Total funds Bar& Inkrest R•ceivdble 820 Tot•1 2022 820 242 Oth•r Incomlng r•sourco• Unrn•trlct•d funds 2022 lund Govemm8nt Grants 10.459 Totsl %Y22 10,459 Govemment grants re¢eW In tho prior yw relate to the Coronavlrus Job Relenlkn Schom•. Thoso grants havè been fLty utlllsed agalnst the rdgvant oxpgfKltturo. Paqe 12
GIVE US TIME {A Conyny Llmll•d by Gu•r•nto•) NOTES TO THE FINANCIAL sfATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER %r22 Anolpls ot wp•ndllur• by •ctMd•8 und8rt*n 2022 fund• Charitable A¢ty Costs 169.791 1,791 Totsl 2022 169,791 169,791 Page 13
GIVE US TIME {AConwny Umlted by Guoranl••) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2072 Arntyslg of •xp•ndltur• ty a¢tlvlll•g {conlln Analysls of dlr•ct ca•ls T¢al lunds Wages aNI SalaTles Rent 31A159 111XK) 2310 72.0(Xl 1,797 rr SeThlces arKJ Webslte Chartty Manager a1 Admlnlstratlve Support Costs Bank Charges Travd aThl kcomodallon EXpe$ for Benefldartes Break CA)sts- Glfts In Klrrfl Accounlarw lees Legd and Professional Fe88 1&058 16.946 761 95.179 9.196 169.791 The costs above C1le costs vthlch are bolh dlrect and In nature. Break Costs - Gifts in Kind rewesents the estimated valug of donated ¥JaY$. A c(rnSpO1Ing amount is incled In note 2 Indep•nd•nl examhr$ rlratIN1 Tho Indepgndont •xamlnBrfs remun8ralon amounts to an IrKI¥pondonl examlnor 100 of £1,530 (2021- £1.53Q. Page 14
GIVE US TIME {A Conwny Umlt•d by Guorartth•) NOTES TO THE HNANCIAL STATEMEpirs FOR THE YEAR ENDED 30 SEPTEMBER 2W2 Wages and salari8s IAudIj orF¢osts 31,059 31, Th8 avernge numb8r of per50w emplo>•d by the Charlty duriffj th8 yaar vras as folk)ws: A(knin8lraUve No èmptyeg receNe(I remun8ralK+n amWntb lo more than £60,( In elthw w. Trust•os' r•mun•rallon and pon$ DurfTrJ the year. no Tru8tses re¢8W any remuneration or other beneffts {2(P21 . £NIL). DUThJ Ihe year a1¢ 30 S8ptsmb8r 2022, no Trustee expen hav8 bn incuThed (2021- £NILI Du& Tfthln on• yow Other dèbtors Accfued income 6250 19 134 134 10. Credltorg: Amounts tsllng due TATlthln on• >wr Accruals no 2,no Pago 15
GIVE US TIME (A Compw Llmltod by Gu•rnnt••) NOTES TO ThE FINANCI STATEMEKrs FOR THE YEAR ENDED 30 SEPTEMBER 2022 11. Sl•t•m•m of funds Slatomom ol lund8- euffont ymr Bal•nee at Balnnce at 1 Octob•r Septsmlxr 2022 Unr•strlckd Fund8 GeTaI Funds 119.128 127.826 (142,791) 104.163 Rostrlclod FuThJ8 Veleran's Fourthtk)n RNRMC Th8 worsh11 Gynpany of Gre Albgrt Hunt Tn1 10,rth) 10,11fy) {10,01)0) (1QINXII {5,(KID) (I(KM>) (27j) Tot•1 ol fundg 119,128 154826 (10,791) 101163 Re8trlthd fvnds: Funds have bgen recelvtsj to s)rt crye ¢osts includlrvj wages Irurred durfng the ygar. The RNRI funds are SpecallY focusgd on acllv611os associated %%rfth the ROW Navy and Royal Marings. Paoe 16
GIVE US TIME (A Comp•ny Llmltod by Guornntso) NOTES TO THE FINANCIAL sfATEMENTS FOR THE YEAR ENDED 30 SEFfEMBER 2022 11. Statement iunds (eontInu> St•l•n*nt ol lund$- prlor Unmtrfcl•d Funds General FurKIs Govwnmenl Grant- CJRS 31.051 10,459 (74187) (10.459) 119,128 162,264 41.510 (84.846) 119, 128 R•stri¢1od FuThl• Vateran's Fowdalion 10,0 (i0,OL) Total of funds 162.264 51,510 (94.646) 119.128 11 summary of ftHMI8 mmary of lunda. ¢urrent year Balanco at 1 Soplember Incom• Exp•ndllurn JI Generaf lunds Re8trict8d fund6 119.128 127826 27.000 (142,791) (27.000) 1K163 119,128 1x828 (1.791) 104.163 Page 17
GlliE US TIME {A Cony•ny Umllod by Qu•rnnle•) NOTES TO THE RNANCIAL STATEMETr¥rs FOR THE YEAR ENDED 30 SEvfEMBER 2W 11 Summ•ry ol lunds {conllnu•dJ Summary ol lunds- prlor y Ba&n¢e Balance General lur Restrlctal funds 162,264 41,510 10.1 (84.646) flQOOO) 119.128 162,264 51.510 (94.646) 119.128 13. Analy81 of not a$60ts 1)thoon funds Analy•l8 ol nel a•ts b•lw•on funds. currenl >•ar Unr•strtctod nds Totsi Current assets Cr8dltoYs due lthln one year 106.873 (2.710) 106m (2,710) Total 104,163 104,103 An*sls of nèt assets between lund$. prlor y•ar Current assets Cr8ditors within one year 122,078 (2.950) 122,078 (2.950) 119,128 119. 128 Paga 18
GIVE US TIME (A Company Umtt•d by au•ranteo) IKITES TO THE FINANCIAL StATEMEPUS FOR THE YEAR ENDED 30 SEFfEMBER 2tt2 14. ROlat rtY tr¥w•cllon$ During th8 ar thwo Worg related paty transacbon& Page 19