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||Page|
|---|---|
|Reference and administrative<br>details||
|Report ofthe trustees|2 to 4|
|Independent<br>examiner's<br>report||
|Statement offinancial activities||
|Balance sheet|7 to 8|
|Notes tothe financial statements|9 to 11|
|Detailed statement<br>offinancial activities|12|





|Trustees||K FCasey||
|---|---|---|---|
|||P H Dick||
|||A J H Marshall||
|||M B O'Meara||
|||TBurton||
|||J A Barak (resigned|7/11/21)|
|||5J Roue (appointed|7/11/21)|
|Registered|office|The Civil Defence Control Centre||
|||35The Avenue||
|||Gosport||
|||Hampshire||
|||PO12 2JS||
|Registered|company number|09204944 (England|and Wales)|
|Registered|charity number|1159032||
|Independent|examiner|Wags LLPt/a Wagstaffs||
|||Richmond<br>House||
|||Walkern<br>Road||
|||Stevenage||
|||Hertfordshire||
|||SG13QP||





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||||2022|2021|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|E|E|
|INCOME AND ENDOWMENTS|FROM||||
|Donations and legacies|||234,930||
|NET INCOME|||234,930||
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought forward|||||
|TOTAL FUNDS CARRIED FORWARD|||234,930||





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|||2022|2021|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|f|E|
|FIXEDASSETS||||
|Tangible assets||4,631||
|CURRENT ASSETS||||
|Stocks||6,989||
|Cash at bank||227,881||
|||234,870||
|CREDITORS||||
|Amounts<br>falling due within one year||(4,571)||
|NET CURRENT ASSETS||230,299||
|TOTAL ASSETS LESSCURRENT LIABILITIES||234,930||
|NET ASSETS||234,930||
|FUNDS||||
|Unrestricted<br>funds||234,930||
|TOTAL FUNDS||234,930||





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|3.|TANGIBLE FIXEDASSETS|TANGIBLE FIXEDASSETS|TANGIBLE FIXEDASSETS||||
|---|---|---|---|---|---|---|
|||||||Plant and|
|||||||machinery|
|||||||f.|
||Cost||||||
||Additions|||||4,631|
||Net book value||||||
||At 31stMarch 2022|||||4,631|
||At 31stMarch 2021||||||
|4.|STOCKS||||||
||||||2022|2021|
||||||E||
||Merchandise||||5,716||
||Books||||1,273||
||||||6,989||
|S.|CREDITORS:AMOUNTS||FALLING DUE WITHIN ONE YEAR||||
||||||20ZZ|2021|
||||||E|E|
||Accruals and deferred|income|||4,571||
|6.|MOVEMENT<br>IN FUNDS||||||
||||||Net||
||||||movement|At|
|||||At 1.4.21|in funds|31.3.22|
|||||E|f|E|
||Unrestricted<br>funds||||||
||General fund||||234,930|234,930|
||TOTAL FUNDS||||234,930|234,930|





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|Unrestricted|funds|
|---|---|
|General fund||
|TOTAL FUNDS||




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|||2022|2021|
|---|---|---|---|
|||f|f|
|INCOME AND|ENDOWMENTS|||
|Donations<br>and|legacies|||
|Grants||234,930||
|Total incoming|resources|234,930||
|EXPENDITURE||||
|Totalresources|expended|||
|Net income||234,930||