|Contents|Page|
|---|---|
|Referenceandadministrativedetails|3|
|AmessagefromourChair|4|
|Trustees'Report|5-9|
|Trustees'ResponsibilitiesStatement|10|
|IndependentAuditor'sreport|11-14|
|FinancialStatements|15-17|
|PrincipalAccountingPolicies|18-20|
|NotestotheFinancialStatements|21-29|





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|Trustees:|DameJudithMayhewJonasDBE(Chairfrom9September2020)|
|---|---|
||TheHon.MrsRosKellyAO(Chair:resigned8September2020)|
||MajorGeneralAlastairBruceKStJOBEVR|
||HEJaniceCharette(resigned8March2021)|
||LadyLucyFrenchOBE|
||TheHonKevanJonesMP|
||SirAdrianAlastairMontagueCBE|
||CaptainJaySingh-Sohal|
||MrWilliamShawcrossCVOresigned1December2020|
||MrTerenceHewett|
|ChiefExecutive:|ClaireHortonCBE(appointedJanuary2021)|
||VictoriaWallaceI.IBDL(resignedJuly2020)|
||BarryMurphy—Interim(July2020toJanuary2021)|
|ExecutiveDirector:|JohnGrain|
|RegisteredOffice:|2MarlowRoad,Maidenhead,Berkshire,SL67DX|
|Bankers:|HSBC,TheBoulevard,Crawley,WestSussex,RH101UT|
||BNPParibasFortis,KorteTorhoutstraat1,8900leper|
||BNPParibas,Centred'AffairesNorddeFranceEntreprises,|
||140,ParvisdeRotterdam,59777Lille|
|Auditors:|Buzzacott,130WoodStreet,LondonEC2V6DL|





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|||restricte<br>Un<br>-<br>Funds<br>d|Restricted<br>Funds|Total|Un-<br>restricted<br>Funds|Restricted<br>Funds|Total|
|---|---|---|---|---|---|---|---|
|||2021|2021|2021|2020|2020|2020|
||Note|||||||
|Incomefrom:||||||||
|Donations&Legacies|1|164,224|335,200|499,424|72,659|81,200|153,859|
|CharitableActivities||||||||
|Grantsreceivable|2||18,331|18,331||129,223|129,223|
|SupporterScheme<br>Income|3|41,291||41,291|28,501||28,501|
|OtherTrading<br>Activities|4|7,803||7,803|30,313||30,313|
|TotalIncome||213,318|353,531|566,849|131,473|210,423|341,896|
|Expenditureon:||||||||
|Raisingfunds||||||||
|Fundraisingcosts|5|112,170||112,170|75,252||75,252|
|CharitableActivities|6|33,697|104,801|138,498|55,776|208,043|263,819|
|Totalexpenditure||145,867|104,801|250,668|131,028|208,043|339,071|
|Netincome||67,451|248,730|316,181|445|2,380|2,825|
|Otherrecognised<br>(losses)/gains|7|(447)||(447)|616||616|
|Netmovementin<br>funds||67,004|248,730|315,734|1,061|2,380|3,441|
|Reconciliationof||||||||
|funds||||||||
|Totalfundsbrought<br>forward|13|34,759|62,991|97,750|33,698|60,611|94,309|
|Netmovementin<br>funds|13|67,004|248,730|315,734|1,061|2,380|3,441|
|Totalfundscarried<br>forward|13|101,763|311,721|413,484|34,759|62,991|97,750|





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|||Unrestricted<br>Funds|Restricted<br>Funds|Total|Unrestricted<br>Funds|Restricted<br>Funds|Total|
|---|---|---|---|---|---|---|---|
|||2021|2021|2021|2020|2020|2020|
||Note|£|£|£|£|£|£|
|Currentassets||||||||
|Stock|9|13,917|-|13,917|13,540||13,540|
|Cashatbankandinhand||95,365|319,738|415,103|103,841|47,911|151,752|
|Debtors:amountsfalling<br>duewithinoneyear|10|82,001|490|82,491|6,687|42,116|48,803|
|||191,283|320,228|511,511|124,068|90,027|214,095|
|Creditors:amounts||||||||
|fallingduewithinone|11|(68,661)|(8,507)|(77,168)|(54,545)|(27,036)|(81,581)|
|year||||||||
|Netcurrentassets||122,622|311,721|434,343|69,523|62,991|132,514|
|Totalassetsless<br>currentliabilities||122,622|311,721|434,343|69,523|62,991|132,514|
|Creditors:amounts||||||||
|fallingdueaftermore|12|(20,859)||(20,859)|(34,764)||(34,764)|
|thanoneyear||||||||
|Totalassetslesslong-<br>termliabilities||101,763|311,721|413,484|34,759|62,991|97,750|
|Netassets||101,763|311,721|413,484|34,759|62,991|97,750|
|Fundsofthe||||||||
|Foundation||||||||
|Unrestrictedfunds|13|101,763||101,763|34,759||34,759|
|Restrictedfunds|13||311,721|311,721||62,991|62,991|
|||101,763|311,721|413,484|34,759|62,991|97,750|





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||Un-<br>restricted<br>Funds|Restricted<br>Funds|Total|Un-<br>restricted<br>Funds|Restricted<br>Funds|Total|
|---|---|---|---|---|---|---|
||2021|2021|2021|2020|2020|2020|
|||`£`|`£`|£|£|£'|
|Netcashprovidedby/(used|||||||
|in)operatingactivities|||||||
|Netincome|67,004|248,730|315,734|1,061|2,380|3,441|
|(Increase)/decreasein<br>inventories|(377)|-|(377)|1,883||1,883|
|(Increase)indebtors|(9,566)|(490)|(10,056)|(6,687)||(6,687)|
|Increase/(decrease)increditors|10,486|(12,079)|(1,593)|(6,104)|(6,400)|(12,504)|
|Increasegdecrease)in<br>intergroupbalancewithCWGC|(76,024)|35,667|(40,357)|21,314|(33,524)|(12,210)|
|Netcashprovidedby/(usedin)<br>operatingactivities|(8,477)|271,828|263,351|11,467|(37,544)|(26,077)|
|Increase/(decrease)incash|(8,477)|271,828|263,351|11,467|(37,544)|(26,077)|



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|Reconciliationofnetcashflowtomovementincas|handcashequivalents||
|---|---|---|
||2021|2020|
|Movementincashandcashequivalents|263,351|(26,077)|
|Cashandcashequivalentsat1April|151,752|177,829|
|Cashandcashequivalentsat31March|415,103|151,752|





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|Donations—Unrestricted|||
|---|---|---|
||2021|2020|
||£|£|
|Donations&legaciesreceivedatHeadOffice|110,813|43,916|
|Donations-Belgium,leperInformationCentre|75|3,195|
|Donations-France,BeaurainsVisitorCentre|469|2,400|
|GiftAid-Claimsfromdonations||829|
|Donationsinkind-valuedcostforservicesfromCWGC|52,867|22,319|
||164,224|72,659|



|Donations—Restricted|||
|---|---|---|
||2021|2020|
||£|£|
|AnningtonHomes-EyesOnHandsOnproject|335,200|81,200|
|2<br>IncomefromGrantFunding-Restricted|||
||2021|2020|
|||£|
|HeritageLotteryFunding-LestWeForgetProject||(1,646)|
|KantorFoundation-SpeakersProgramme||50,000|
|AssociationofIndependentMuseums/Biffa-NoorKhanProject|14,305|38,753|
|CWGCgranttoNoorKhanProject|4,026|42,116|
||18,331|129,223|





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||2021|2020|
|---|---|---|
|Standarddonationmembership|41,291|28,501|



|4<br>Incomefromothertradingactivities-Unrestricted|||
|---|---|---|
||2021|2020|
|BookstockdonatedbyCWGC|1,802|1,865|
|BookstockdonatedbyCWGFSupporter|291|-|
|Booksandprintedmattersales|2,176|8,929|
|Mapsales|325|2,788|
|OtherMerchandisesales|2,172|15,899|
|CoachReservationFees-BeaurainsVisitorCentre|45|832|
|School&UniversityVisits-BeaurainsVisitorCentre|992||
||7,803|30,313|



|Raising<br>Funds|Staff/<br>recharge<br>costs|Other<br>Direct<br>costs|Total<br>2021|Staff/<br>recharge<br>costs|Other<br>Direct<br>costs|Total<br>2020|
|---|---|---|---|---|---|---|
||£|£|£|£|£|£|
|Fundraising<br>costs|59,922|52,248|112,170|44,443|30,809|75,252|
||59,922|52,248|112,170|44,443|30,809|75,252|





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||Un-<br>restricted|Restricted*|2021<br>Total|Un-<br>restricted|Restricted|2020<br>Total|
|---|---|---|---|---|---|---|
||£|£|£|£|£|£|
|Advancingpublic|||||||
|educationonFirstand|16,849|104,801|121,650|27,888|208,043|235,931|
|Secondworldwars|||||||
|Promotingandsupporting|||||||
|activitiesundertakenby|16,848||16,848|27,888||27,888|
|CWGC|||||||
||33,697|104,801|138,498|55,776|208,043|263,819|



## 

|7<br>Otherrecognisedgains/(losses)|||
|---|---|---|
||2021|2020|
||`£`|`£`|
|Exchangegain/(loss)onbalancesheetrevaluation|(477)|616|
|Bankinterestreceived|30||
||(447)|616|





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|8<br>Governancecosts|||
|---|---|---|
||2021|2020|
|FeespayabletotheFoundation'sauditorfortheauditof<br>theFoundation'sfinancialstatements|4,890|4,061|
|Fesspayableforprofessionalfeesforbranchesin<br>BelgiumandFrance|2,130||
||7,020|4,061|



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|9<br>StockofMerchandise|||
|---|---|---|
||2021|2020|
|Booksandguides|4,335|3,786|
|Maps|150|491|
|Merchandise-stationery,badgesandpins|8,107|9,065|
|Merchandise-ponchosandlenscloths|1,325|198|
||13,917|13,540|



## 

||Total|Total|
|---|---|---|
||2021|2020|
||£|£|
|Prepaymentsandaccruedincome|16,743|6,687|
|IntergroupbalanceowedbyCommonwealthWarGraves<br>Commission|65,748|42,116|
||82,491|48,803|





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|11<br>Creditors:amountsfallingduewithinoneyear|||
|---|---|---|
||Total|Total|
||2021|2020|
|Deferredincome|1,841|4,615|
|Tradecreditors|12,809|10,253|
|Tradeaccruals|12,176|14,025|
|Othercreditors|5,873|5400|
|IntergroupbalanceowedtoCommonwealthWar<br>GravesCommission|44,469|47,288|
||77,168|81,581|



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||Total|Total|
|---|---|---|
||2021|2020|
|||£|
|IntergroupbalanceowedtoCommonwealth<br>WarGravesCommission|20,859|34,764|





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|13|Retainedfunds|||
|---|---|---|---|
|||2021|2020|
||||£|
|Unrestrictedfund||101,763|34,759|
|Restrictedfunds||311,721|62,991|
|||413,484|97,750|



||Brought|||Carried|
|---|---|---|---|---|
||forward|Income|Expenditure|forward|
||01-Apr-20|||31-Mar-21|
||£|£|£|£|
|Restrictedfunds|||||
|Interns|15,000|||15,000|
|HeritageLottery|||||
|AnningtonHomes|3,808|335,200|(50,000)|289,008|
|AIM-NoorKhan|(3,492)|18,331|(14,839)||
|Kantor-SpeakersProgramme|47,675||(39,962)|7,713|
|Totalrestrictedfunds|62,991|353,531|(104,801)|311,721|
|Unrestrictedfunds|34,759|213,348|(146,344)|101,763|
|Totalfunds|97,750|566,879|(251,145)|413,484|
||Brought|||Carried|
||forward|Income|Expenditure|forward|
||01-Apr-19|||31-Mar-20|
||£|£|£|£|
|Restrictedfunds|||||
|Interns|15,000|||15,000|
|HeritageLottery|21,611|(1,646)|(19,965)||
|AnningtonHomes|24,000|81,200|(101,392)|3,808|
|AIM-NoorKhan||80,869|(84,361)|(3,492)|
|Kantor-SpeakersProgramme||50,000|(2,325)|47,675|
|Totalrestrictedfunds|60,611|210,423|(208,043)|62,991|
|Unrestrictedfunds|33,698|131,473|(130,412)|34,759|
|Totalfunds|94,309|341,896|(338,455)|97,750|





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|Analysisofnetassets/(liabilities)betweenfunds||||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||funds|funds|2021|
|Fundbalancesat31March2021arerepresentedby:||||
|Stock|13,917||13,917|
|Cashatbankandinhand|95,365|319,738|415,103|
|Debtorsamountsfallingduewithinoneyear|82,001|490|82,491|
|Creditorsamountsfallingduewithinoneyear|(68,661)|(8,507)|(77,168)|
|Total|122,622|311,721|434,343|
|Creditorsamountsfallingdueaftermorethanoneyear|(20,859)||(20,859)|
|Totalfundscarriedforward|101,763|311,721|413,484|
||Unrestricted|Restricted|Total|
||funds|funds|2020|
||`£`|<br>`£`|<br>`£`|
|Fundbalancesat31March2020arerepresentedby:||||
|Stock|13,540||13,540|
|Cashatbankandinhand|103,841|47,911|151,752|
|Debtorsamountsfallingduewithinoneyear|6,687|42,116|48,803|
|Creditorsamountsfallingduewithinoneyear|(54,545)|(27,036)|(81,581)|
|Total|69,523|62,991|132,514|
|Creditorsamountsfallingdueaftermorethanoneyear|(34,764)||(34,764)|
|Totalfundscarriedforward|34,759|62,991|97,750|





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|||||2021|2020|
|---|---|---|---|---|---|
|||||£|£|
|Wagesandsalaries||||70,186|47,015|
|Socialsecuritycosts||||6,677|1,632|
|Pension—definedcontributionscheme||||8,744|4,932|
|StaffrechargecostsfromCWGC|||||17,431|
|Staff-donatedsupportservicesfromCWGC|||30,703|||
||||116,310||71,010|
|Noemployeesearnedover£60,000duringthe||year(2020:none).||||
|Thetotalremunerationcostofkeymanagementpersonnelwas£49,848(2020:£41,973)which|||||comprises|
|salarycostsandemployer'snationalinsuranceandpensioncontributions.Keymanagementpersonnel||||||
|comprisetheTrusteesandtheChiefExecutive,noneofwhomreceiveremunerationfromthe|||||Foundation,|
|andtheExecutiveDirector.||||||
|15<br>Supportservicesandfacilitycosts||||||
|Donationsinkind2021||||||
|Finance|Legal|Marketing|Mgt|<br>HRand<br>Ops|<br>Total<br>2021|
|£|£|£|£|<br>£|<br>£|
|Support<br>6,412|1,399|34,271|1,749|<br>1,561|45,392|
|Facilities<br>7,475|||||7,475|
|13,887|1,399|34,271|1,749|<br>1,561|<br>52,867|



||Finance|Legal|Marketing|Mgt|HRand<br>Ops|Total<br>2020|
|---|---|---|---|---|---|---|
||£|£|£|£|£|£|
|Support|5,890|1,395|2,853|2,372|2,523|15,033|
|Facilities|7,285|||||7,285|
||13,175|1,395|2,853|2,372|2,523|22,318|





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