| Page | |||
|---|---|---|---|
| Reference and Administrative Details ofthe Association, |
its Trustees and Advisers | ||
| Trustees' Report | 2-5 | ||
| Independent Examiner's |
Report | ||
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes to the Financial Statements | 9-14 |
| Trustees | Major General Gregory Stephen | Smith | CB QVRM TD | ||||
| Colonel Christopher | Lee Argent | OBE QVRM TD DL FCA, Chairman | |||||
| Major General James | Henry | Gordon CBCBE | |||||
| Surgeon Commander | Andrew | Murrison | MP (appointed 6April 2022) | ||||
| Charity registered | |||||||
| number | 1181194 | ||||||
| Principal office | Holderness House |
||||||
| 51-61 Clifton Street | |||||||
| London | |||||||
| EC2A 4EY | |||||||
| Independent | Examiner | MHA | |||||
| Chartered Accountants |
|||||||
| 6th Floor | |||||||
| 2 London Wall Place | |||||||
| London | |||||||
| EC2Y 5AU | |||||||
| Bankers | Royal Bank of Scotland | ||||||
| Holt's Farnborough | Branch | ||||||
| Lawrie House | |||||||
| Victoria Road | |||||||
| Farnborough | |||||||
| GU14 7NR | |||||||
| Solicitors | Thomson Snell &Passmore |
||||||
| Heathervale House |
|||||||
| 2-4Vale Avenue | |||||||
| Tunbridge Wells |
|||||||
| Kent | |||||||
| TN1 1DJ |
| Unrestricted | Total | Total | ||
|---|---|---|---|---|
| funds | funds | funds | ||
| 2023 | 2023 | 2022 | ||
| Note | 6 | 6 | ||
| Income from: | ||||
| Grants and donations | 372,775 | 372,775 | 169,129 | |
| Investments | 349 | 349 | 15 | |
| Total income | 373,124 | 373,124 | 169,144 | |
| Expenditure on: |
||||
| Charitable activities |
5 | 451,539 | 451,539 | 95,513 |
| Total expenditure | 451,539 | 451,539 | 95,513 | |
| Net movement in funds |
(78,415) | (78,415) | 73,631 | |
| Reconciliation offunds: |
||||
| Total funds brought forward |
186,384 | 186,384 | 112753 | |
| Net movement in funds |
(78,415) | (78,415) | 73,631 | |
| Total funds carried forward | 107,969 | 107,969 | 186,384 |
| Unrestricted | Total | Total | |||
|---|---|---|---|---|---|
| funds | funds | funds | |||
| 2023 | 2023 | 2022 | |||
| 6 | 6 | ||||
| Donations | 8,398 | 8,398 | 1,897 | ||
| Government | Grants | (MOD) | 364,377 | 364,377 | 167,232 |
| 372,775 | 372,775 | 169,129 |
| Unrestricted | Total | Total | |||
|---|---|---|---|---|---|
| funds | funds | funds | |||
| 2023 | 2023 | 2022 | |||
| 5 | 6 | 5 | |||
| Bank | interest | receivable | 349 | 349 | 15 |
| Activities | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| undertaken | Support | Total | ||||||||
| directly | costs | funds | ||||||||
| 2023 | 2023 | 2023 | ||||||||
| 6 | 6 | |||||||||
| Furthering | the | efficiency | ofthe | Reserve | Forces | ofthe | Crown | 419,653 | 31,886 | 451,539 |
| Activities | ||||||||||
| undertaken | Support | Total | ||||||||
| directly | costs | funds | ||||||||
| 2022 5 |
2022f | 2022f | ||||||||
| Furthering | the | efficiency | ofthe | Reserve | Forces | ofthe | Crown | 54,683 | 30,830 | 95,513 |
| Total | Total | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2023 | 2022 | ||||
| 6 | 6 | ||||
| Insurance | 2,446 | 2,446 | |||
| Governance costs - Independent | Examiners' | remuneration | 3,378 | 3,210 | |
| Trustees' | Honorarium | 25,144 | 25,144 | ||
| Bank charges | 30 | 30 | |||
| Merchandise | 888 | ||||
| 31,886 | 30,830 |