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|`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`|





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



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||`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`<br>`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`<br>`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`|<br>`June.`|`2023`|||





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||||`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`|`-`|`-`|





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