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2022-09-30-accounts

`Trustees`	`MajorGeneralCJGhikaCBE`
	`ColonelC A LockhartMBE(retired29July2022)`
	`LieutenantColonelS G Soskin(retired13June2022)`
	`LieutenantColonelG C G R Stone(retired4 February2022)`
	`D'SS ChichesterEsq`
	`JamesCampbell-JohnstonEsq`
	`LieutenantColonelJ E N B Shaw(appointed4 February2022)`
	`LieutenantColonelG C Light(appointed13June2022)`
`CharityNumber`	`1158087`
`Address`	`HorseGuards`
	`Whitehall`
	`London`
	`SW1A2AX`
`IndependentExaminer`	`CaraTurtingtonFCADChA`
	`SafferyChampnessLLP`
	`CharteredAccountants`
	`71QueenVictoriaStreet`
	`London`
	`ECA4V4BE`

`Major GeneralCJGhikaCBE`
`ColonelC A LockhartMBE(retired29July2022)`
`LieutenantColonelS G Soskin(retired13June2022)`
`LieutenantColonelG C G R Stone(retired4 February2022)`
`DSS` `ChichesterEsq`
`JamesCampbell-JohnstonEsq`
`LieutenantColonelJ E N B Shaw(appointed4 February2022)`
`LieutenantColonelG C Light(appointed13June2022)`

	`2022`	`2021`
`Income`
`Donations`	`8,795`
`Charitableactivities`	`130,225`
`Totalincome`	`139,019`
`Expenditure`
`Charitableactivities`	`127,520`	`48,942`
`Totalexpenditure`	`127,520`	`48,942`
`Netincome/(expenditure)andnet` `movementinfunds`	`11,500`	`4,531`
`Totalfundsbroughtforward`	`20,763`	`16,232`
`Totalfundscarriedforward`	`32,263`	`20,763`

			`2022`			`2021`
	`Note`
`Tangiblefixedassets`
`Currentassets`
`Stock`
`Debtors`
`Cashatbankandinhand`
`Currentliabilities`
`Creditors:Amountsfallingdue` `withinoneyear`	`(7,698)`				`(5,292)`
`Netcurrentassets`		`23,842`				`20,763`
`Netassets`		`23,842`				`20,763`
`Unrestrictedfunds`		`32,263`				`20,763`
`Totalfunds`		`32,263`				`20,763`
`Approvedandauthorisedforissuebythetrusteeson`		`Yor`	`June.`	`2023`

			`Furniture`
			`&`
			`Equipment`
	`Cost`		`£`
	`At1 October2021`		`12,558`
	`Additions`		`-`
	`At30September2022`		`12,558`
	`Depreciation`
	`At1 October2021`		`12,558`
	`Chargefortheyear`		`-`
	`At30September2022`		`12,558`
	`NetBookValue:`
	`30September2022`		`-`
	`30September2021`		`-`
`4`	`Stocks`
		`2022`	`2021`
		`£`	`£`
	`Barstock`	`7,160`	`6,461`
		`7,160`	`6,461`
`5`	`Debtors`
		`2022`	`2021`
		`£`	`£`
	`Officers’accounts`	`609`	`-`
	`VATDebtor`	`-`	`-`