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||||Page|
|---|---|---|---|
|Reference and Administrative<br>Details ofthe Association,||its Trustees and Advisers||
|Trustees' Report|||2-5|
|Independent<br>Examiner's|Report|||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes to the Financial Statements|||9-14|





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|||||||||
|---|---|---|---|---|---|---|---|
|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<br>House||||||
|||51-61 Clifton Street||||||
|||London||||||
|||EC2A 4EY||||||
|Independent|Examiner|MHA||||||
|||Chartered<br>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<br>Snell &Passmore||||||
|||Heathervale<br>House||||||
|||2-4Vale Avenue||||||
|||Tunbridge<br>Wells||||||
|||Kent||||||
|||TN1 1DJ||||||





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|||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<br>on:|||||
|Charitable<br>activities|5|451,539|451,539|95,513|
|Total expenditure||451,539|451,539|95,513|
|Net movement<br>in funds||(78,415)|(78,415)|73,631|
|Reconciliation<br>offunds:|||||
|Total funds brought<br>forward||186,384|186,384|112753|
|Net movement<br>in funds||(78,415)|(78,415)|73,631|
|Total funds carried forward||107,969|107,969|186,384|





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||||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|



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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2023|2023|2022|
||||5|6|5|
|Bank|interest|receivable|349|349|15|





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|||||||||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<br>5|2022f|2022f|
|Furthering|the|efficiency|ofthe|Reserve|Forces|ofthe|Crown|54,683|30,830|95,513|



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|||||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|





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