## ## ## |||SORP reference|||| |---|---|---|---|---|---| |Summary|ofthe purposes of|Para 1.17|The objects ofthe Charitable
Fund are:||| |the charity|as set out in its||||| |governing|document||a.
serving|To provide wetfare support to all
members
ofCLs and their|| ||||dependants.||| ||||b.|To relieve present and past members|| ||||ofthe CLs, and their dependants,
who are in||| ||||conditions ofneed, hardship
or distress||| ||||(hereinafter
referred to as beneficiaries).||| ||||c.|In furtherance
ofthe foregoing|| ||||objects|but not further or otherwise,
the|| ||||Charitable
Fund shall have the following||| ||||powers:||| |||||(1)
To take all necessary
action|| |||||for publicising
and disseminating|| |||||information
concerning
the histories,|| |||||deeds and traditions
ofthe CLs.|| |||||(2)
Toexecute and administer|| |||||exclusively
charitable trusts.|| |||||(3)
To receive, take and accept|| |||||any gifts ofproperty whether subject|| |||||to any special trusts or not.|| |||||(4)
To receive and accept|| |||||contributions
by way of|| |||||subscriptions,
donations
and|| |||||otherwise
and to raise funds for the|| |||||said objects provided
that the|| |||||Charitable
Fund shall not undertake|| |||||any permanent
trading
activities|in| |||||raising funds for its charitable|| |||||objects.|| |||||(5)
Toassist beneficiaries
by|way| |||||ofgrants,
gifts, or otherwise
by|| |||||handlin
or
a in
for items
services|| ||||||(6)
To pay for such items,
services orfacilities by way of| |---|---|---|---|---|---| ||||||donations
or subscriptions
to| ||||||chantable
institutions
or| ||||||organisations
which or facilities for| ||||||beneficiaries.| ||||||(7)
Subject to such consents as| ||||||may from time to time be required
by| ||||||law, to purchase,
take, lease or| ||||||exchange any property
required
for| ||||||the purposes ofthe Association
and| ||||||lease, exchange or otherwise| ||||||dispose ofthe same.| ||||||(8)
Subject to such consents as| ||||||may from time to time be required
by| ||||||law, to borrow to raise money forthe| ||||||purposes
ofthe Association
on such| ||||||terms and such security as may be| ||||||thought
fit.| ||||||(9)
To invest and accumulate| ||||||funds ofthe Association
in such| ||||||investments
and for such periods as| ||||||may from time to time be authorised| ||||||by law.| ||||||(10)
Todo all such other things'as| ||||||shall further the said objects.| |Summary
activities||ofthe main
in relation tothose|Para 1.17and
1.19|1.
Fundraising
aims were to raise up to
f100,000 in order for CLFto commit to its|| |purposes
benefit,|for the public
in particular the|||charitable
activities, this settled at cR60,000
ofboth income and expenditure
and this was|| |activities,||projects or services||agood level ofincome to meet all ofthe|| |identified||in the accounts.||charity activities. This was achieved through|| |||||private donations.|| |||||2.|The generated
funds were, used for:| |||||~|Small scale, high impact projects,| |||||including:|| ||||||o
Hardship
loans for members| ||||||CLs, assessed
by the CLs padre.| ||||||o
Support to members
ofCLs and| ||||||their families due to separation
and| ||||||COVID-19challenges.| ||||||o
Improving
the lived experience
in| ||||||CLs.| |||||a.|The effect ofCOVID-19 towards the| |||||end|ofthe lockdown
period meant much of| |||||the charities work continued
to provide|| |||||financial support to beneficiaries
and their|| |||||families due to separation
whilst supporting|| |||||those who needed support
during COVID-19|| |||||lockdown.|| |Additional
You ma|information
(optional)
choose to include further statements|information
(optional)
choose to include further statements|information
(optional)
choose to include further statements|information
(optional)
choose to include further statements|where relevant about:| |---|---|---|---|---|---| |||||SORP reference|| |||||Para 1.38|| |Policy on|grant making||||| |||||Para 1.38|| |Policy on|social investment||||| |including|program
related||||| |investment|||||| |||||Para 1.38|| |Contribution||made by|||| |volunteers|||||| |Other|||||| ## ||||SORP reference||| |---|---|---|---|---|---| |||||CLF has made a significant
contribution|to| |||||the lives of its beneficiaries.
Examples of|| |||||some ofthe main achievements
of the|| |Summary|ofthe main||Para 1.20|charity include:|| |achievements||ofthe charity,|||| |identifying|the|difference the||~
The provision offinancial assistance to|| |charity's|work|has made to||individuals
within the Unit through
grants|to| |the circumstances
ofits||||off-set the cost oftravel and other items|| |beneficiaries
and any wider||||where other service funds are not applicable.|| |benefits to society as a||||~
The provision ofaccommodation
and|| |whole.||||transport
for bereaved
families to attend|| |||||remembrance
events.|| |||||~
Transport
and accommodation
for|| |||||veterans to visit key unit events on a welfare|| |||||basis, so as not to exclude injured|| |||||personnel.|| |||||~
The provision of professional|| |||||development
opportunities
in the form of|| |||||speakers and presentations
to the members|| |||||ofthe Unit.|| |||||~
The provision
ofcareer and|| |||||resettlement
advice to those leavin
the|| ## |Achievements|Achievements|against|Para 1.41||||| |---|---|---|---|---|---|---|---| |objectives set|||||||| |||||Fundraising|normally
involves|a significant|| |||||level ofpersonal engagement.||This was|| |Performance
affundraising
activities against objectives|||Para 141|curtailed towards the end ofthe accounting
period due to the COVID-19 lockdown.
It is|||| |set||||hoped that|this will be a short|term disruption|| |||||and will not have a signNcant||effect on|long| |||||term fund raisin
.|||| |Investment|performance||Para 1.41||||| |against objectives|||||||| |Other|||||||| |Review ofthe chanty s
financial
position at the end
ofthe
riod
Statement
explaining
the
policy for holding reserves
stating
why they are held|Review ofthe chanty s
financial
position at the end
ofthe
riod
Statement
explaining
the
policy for holding reserves
stating
why they are held||' I r15 'Vr Ical lip IIIClaaaa l(rV cI IICiCRILI IJ ~saItaII~)
well above its reserve ofF5000, ending the
accountin
riod with a balance c.F54000
The charity aims to always keep f5000as a
minimum
in reserve to enable immediate
response to a significant welfare incident.
This is held within the Charit 's account.|' I r15 'Vr Ical lip IIIClaaaa l(rV cI IICiCRILI IJ ~saItaII~)
well above its reserve ofF5000, ending the
accountin
riod with a balance c.F54000
The charity aims to always keep f5000as a
minimum
in reserve to enable immediate
response to a significant welfare incident.
This is held within the Charit 's account.| |---|---|---|---|---| |Amount ofreserves held||Para 1.22|f5000|| |Reasons for holding zero||Para 1.22|N/A|| |reserves||||| |Details offund materially|in|Para 1.24|N/A|| |deficit||||| |Explanation
ofany||Para 1.23|N/A|| |uncertainties
about the||||| |charity continuing asagoing||||| |concern||||| |||Funds are primarily|accrued through|grants| |---|---|---|---|---| |||and donations||| |The charity's
principal
sources offunds (including|Para 147|||| |any fundraising)||||| |Investment
policy and
objectives including
any|Para 1.46|||| |social investment
policy||||| |adopted||||| |A description
ofthe principal|Para 1.46|||| |risks facing the charity||||| |Other||||| |Description
ofchanty's||||| |---|---|---|---|---| |trusts:||||| |Type ofgoverning
document||Para 1.25|Constitution|| |trust deed
ro al charter||||| |Wow is the charity||Para 1.25|Ltd Company|| |constituted?||||| |(e.g unincorporated||||| |association,
CIO
Trustee selection methods||Para'1.25|Appointees|by current Chair and Trustees| |including
details of any||||| |constitutional
provisions|e.g.|||| |election to post or name|of|||| |any person or body entitled||||| |to appoint one or more||||| |trustees||||| |Additional
information|(optional)|||| |You ma
choose to include further statements|||where relevant about:|| ## ## ## ## ## ## ## ## ||||Unrestricted|Total|Total| |---|---|---|---|---|---| ||||funds|funds|fiends| ||||2021|2021|2020| ||||6|6|2| |income fram:
Donations and|legacies||25,666|25,565|89,534| ||||26,5&5|26,665|| |Total income|||||| |Expenditure
an:
Charitable
activities|||33,211|33,211|70,482| ||||33,211|33+11|70,482| |Total expenditure|||||| ||||)2 444)|)1,646)|(94&i| |Net movemant|in furtds||||| |Reconciliation
offunds:
Tots Ifunds brought
forward
Net movement
in funds|||61,861
(7,64&I|61,861
(7,646)|82,809
(948)| ||||64,215|54,215|| |Total funds carried forward|||||| |CHURCHtLL LtRE6'POUftN\TfON|||| |---|---|---|---| |(A Corapegy
Lirttttatt
try Guerafttee)
REGtSTBR69 HUNBKR: 99999166|||| |ttALAffC6 6HM'y|||| |A8 AT M JUft62021|||| |Debtors: amounts
felling due after more than
one year
DebtorS: arnounlS
failing due Within One yaer
Cash at bank and iob'and|9
9|+04
66,491|1,419
724
60,987| |Creditors.
arncuntS
felling due Within One
year
'f|10|(%399]|(1.290)| |Tobd assets bars cttrrent liabilities|||| ||||61,85t| |Charity funds|||| |General funds|||| ## |Unrestricted|Totai| |---|---| |funds|funds| |2021|2021| |6|6| |26,565|26,565| ||||||Unrestricted|Total|| |---|---|---|---|---|---|---|---| ||||||funds|funds|| ||||||2020|2020|| ||||||6|6|| ||||||69.534|69,534|| ||Donations||||||| |4,|Analysis|of9nlnts|||||| ||||||Grants to|Tots I|| ||||||individuals|funds|| ||||||2021|2021|| ||||||6||| ||Grants rMde||||5,392|5,392|| ||||||Grants to|Totgi|| ||||||Individuals|funds|| ||||||2020|2020|| ||Grants made|||||32,446|| |5.|Analysis|of expenditure||on charitable activities|||| ||Summary||by fund type||||| ||||||Unrestrioted|Total|| ||||||funds|funds|| ||||||2021|202i|| ||||||||6| ||Support|to benegda ries|||33,211||| |||||||Page|11| ## ## ||||Urtrastristad,|Total| |---|---|---|---|---| ||||funds.|fends| |||||2020-| ||||R:|5| |Support|to|beneficiaries|79,402|,Tdrdtf2| ## ||||Aatirtbtaa.|Iarara||| |---|---|---|---|---|---|---| ||||unrtartabafr|ftta4iitg of|Suftpett|Tststt| ||||ttheatty
5tgtt|8ftg1
8|I@1'
C|8| |Support|to|banedstsrtes||$,382|-k,t90:|88ry11| ||SuppofI|Tobti,| |---|---|---| ||dost%|4irds| ||2020|2020| ||5|k.| |Support to benetlolsries|5,8Ã|70,452| |rfif-suptfort bets||| ||%Cat|.'foist| |||funda| |Administrative'expansrm||4,397| |Aocoun/ing. sejvlrats||2,99tr .| |CHURCHILL|LINES FOUI4DATION| |---|---| |(A Company|Limited by Guarantee)| ## ## ## ||||2021f|2020f| |---|---|---|---|---| ||Due after more than
Other debtors|one year||I,410| ||||2021f|2020f| ||Due within one year
Other debtors||2,024|724| |10.|CreditOra:
AmOurne|falling due within One year||| ||||2021f|2020f| ||Accruals and deferred|income|1/00|1,260| |11,|StatenxNt of|furltta||||| |---|---|---|---|---|---|---| ||Steteraent offunds -aarrant year|||||| |||||||ttataruur
at| ||||ftatarrea-ttt1|||00Jur(e| ||||Jttttr $0(f0|trtoefne|(8(tatndttule~|| |||||if||| ||UnrestrirJertfunds|||||| ||Genera! Fund|'|81J(81|28,888|0+4~1)|| |||||||Balenaa'at| ||||Ba(ance at
1 July p(M|!ndurne
L'|fxpentyture|89Juw
8@3-| ||UnrastiirJert
General Fund|futtds|8/,008|~|p9,482)|81.851| |||Vttraslrtatet(|Tata(| |---|---|---|---| |Current assets
Crsditeia. due vt(8t(noae +ar||59,815
(L300)|88+8
(f~| |Analysis
pf'net acuate~fgndtt|prter year||| |Gaiters due atter thurs thar( one yser
Current assrtts
Crad(tera due within one year||1,410
9(,f1'
(1~)|1,439
(1~)| |||9/853|),8fA@|