REGISTERED CHARfTYNUMBER: 1183537
EPO
OF
TEESAND
ED
NAN
TE
TS
YEAR END
FI CRT Limited
Flat 24 Wellillgtonia Court
Lline Close
Bri8bton
East Sussex
BNI 6TD

ETERANS, CROWTH
Nfs OF THK FINANCL4L STAT
FOR THE YEAR
Page
Report afthe Trusk¢J
Ind¢pendtttt ExAminer'5 R¢port
St*tAment of VIn￿e￿Il Actfvities
alaDce Sh*•t
Notes to th¢ FIDAA¢]al StAtemÈnts
8 to 14

VETEK4NS' GR
REPORT OF THE TRITST
THEY
EIID
I hL4Y 2024
Th¢ tnisi¢e5 present their r¢port with the financial stsi&llcllts of the charity for ibe year ended 31 fvfay 2024. lthe tru5tcts havc
adoptrd the PToviqion5 of AC￿￿ntillg and Rq>offinE by Charitieg: Statem¢nt of Ru0m￿Cnded PrtyiL* applicable ￿ charities
prtyarlng th¢ir accoullis in accordgJJ¢e with the Finallciaj Repl)rt￿￿ Standard &ppli¢ablÈ the IttQ and RepubliL of In12nd {bRS
IQ21 (¢ff¢¢iive l January 2019).
OBJEcfIvES Af4D ACTIVTfiRS
OlJJeetives and aims
OUT Aim
To preserye ond protect thE nientaL h¢Dlth to relievc th¥ rte£4ls of mtiiLV Vcteraus. th¢ir fO￿LI1￿% and th¢ wider t()mmuDity
pruoarity, but not¢xcluslveJy. through ¢)c prthvisioll of social th¢rarKutiG hortl￿[tUr¢ {STH).
Our vision
W¢ w￿* ¢v¢ry veteran frojllthe trI-sC￿)ce that h#5 ￿ff¢r¢￿ or is suffering with mentsl health issue& as w¢ll as th¢lr fO￿lI)C5 8ttd th¢
wider cotnmunity) to h¥v6 io STH ￿ outdoor WOTkitt& aTJd to ￿￿7¥¢ th¢ b¢$L SUPIMJrt outstallding dcvcloprncnt
Opp)rtu[Li￿cs.
Our obj¢rtiv¢s
l. To provide STH w Ncterans frvm tkn tsi-g¢fYiLf In accorOon¢e with ittdividual JMds'. and to refer ou io spc¢Salist orgonisAtions
hert appropriate.
2. To ￿￿ke this support &v&llablc to th¢ Jtt4Dy iJryatLiSk)tLons th￿ Lwjlltst provide 8TH themsGlv¢% and to vetBTans' f8mllies Dlld tlLC
wider communily.
3.'fo provi(k opportunktics fir fiRrtbeT Iwrticulbjrvj tTainillg UTLdli)r cmploymcnt in rhe industry.
Publlc b¢n¢fit
Thc tNsrL%s have paid due reg4Td to guid￿￿[* issued by thc Chwity Lommtsslon in d¢cidillg what a¢Yvitic¥ the cherity B￿Uld
und#tsk¢.
ACHtKVKMRNT Af4D PKRFORMANCE
Cb&ritsbk aetlvltles
M&in &chi¢venelliS sn 2023124
Cununucd to provide serv5￿8 tp vetstans dc#lln8 Ilryth sssues wound addi¢tioo alon8SLd¢ our COT¢ programTne of soriol ftnd
theraprutl¢ ILOrticultvr¢.
. Exp&t)ded ryjr wood]￿d mmg¢m¢rLt and 8r¢rll woodwot*in8 artiviilu.
. Wotk¢d with th¢ Lolldon College of GBrdcn DesigTr to grow pLants for *nd build thcir srand li th¢ RFIS Lhe15r4 Flower Show.
- Continued to ¢xpRftd the slie wlth th¢ support ¥nd a&qlskan¢e thf vtter0115 and voluntecrs, illcIL￿Iti8 work to dcvelop a cortu))unity
t¢hen llnd to cr¢41@ A a¢di￿ted art spac
- Or88nised ano hcld courses for famili¢5 atld v¢terans on sile in our ￿&th￿. proofcd bor4 incLud£ng moth trippillg 8e35Lons aTJd
w¢llbcin8 wa]k5
- Particip￿cd in local ¢v¢nts. r￿Sing a￿￿r¢￿¢s9 of our work wilkin the commvnity, and b¢ld plant sth slie ond at a Ioe81 nursrry
. Oeneraied wider publi¢iry.. in¢ludin8 a fmtyrc on BBC South East n¢ws, Inthiew5 on BBC Sussex iIAdio, and coY¢ro8c In thc
RHS n)agazin¢ ond website
- S¢T¢nKtknened the team with the oppointmLof two n¢w Inistees.
Page I

KRANS,
TH
EPORT OV
FOR THE YEAR ENDED 31 MAY 2024
FINANCIAL REVIEW
FlniDthI position
Th¢ ¥K¢ounT8 h&ve be¢n pre￿¢41 In **cor¢]aEK* wilh the accollnling fNiliric5 5rt oul in ttotc I to th¢ a￿ol￿ts and cojnply with the
chaElty's govutiins documcnl, the eharjtsc￿ Act 2011 and th¢ %tatement of Re[x)m￿cl1(kd Practice app12C3blc to Lharities prcparing
their accounts in wn14tsce with the Finwiaj Reportkng staI￿ard applicablc in the UK fjJ￿ R¢publi¢ ot Lrelmd (FR81021 publishal
on 16 Jujy 2014.
FinoJJ¢j￿lY the OEgallis8tioll is in re8son&ble healtty but th¢re is io incrcasc th¢ lev¢1 of fin￿Olat reserves hcld. In accordaDc¢
with the guldunce set out by the Charity Corruoission. thc r¢serYe8 arc held in onl¢r to..
- d55ure COlltULUity of support io ihose the charity b¢n¢fits
- pem)itAtLy ¢hanges needed to be madc io an orderly ￿onn¢T, and
- provi(k %)¥n¢ Cap￿1￿ to loull¢h new projects.
FOT these purposcs the tTUSt¢as aiin to hDid moJ)ies cqulvaleni to seven D]ot)ths' avatasc expenditu￿, overall and within ofthe
arity'8 prole¢ls. Thc trusiees will alloc&c or retsin mDnies for of tbe proje¢L4 tD acbi¢ve thÈs Level ￿ fvnds become aYwi4bl¢,
The tru8tees will revl¢w the actU8J r¢5crv¢s leveL atlnually and r¢fillDCdk furmts Étccon1ingJy.
The ¢h9rity a￿leVed a surplus on unrestrict￿1 actilfLti¢s of £31,963 and thi5 hos been added to th¢ reservvs brougm forwaT(l of
£116,247 lo l¢avc £148.210 tt) be C￿ried fotV8r
Priotlpal fundlnE wur¢¢s
Th¢ priucipEd sourcc5 tsfincomc have bccn grants iiyorded tb us by=
Amiy Bentyol¢nt Fund; Anncd Forces Cov¢n8nt: The Iyoyly Cth¢ Chwit&blr Trustr. E r, Lawley; En)est KleitLWUTL' ESPTC., T￿¢
Groctrs Clwity. Groundwork. H¢dley FoundAtioD; 'lThe Hclldy Found81ion' The It¢ritsge Cratt. Homity Trllsk. Isabel Blackmall,.
N4tional Lotty COVID.19 Fund.. Peoplc's Pogto)de Lott<ry,' Radcliff¢ TnL5t. Sklpknt) Bulldin8 Sociery.. SLLssex N￿Oni￿ ChpJity',
Th¢ Veteran¥, Foundatlon: V¢t¢rarts Outreach.
W¢ also rely on mgny volUnteC￿ &nd fiJnthi5¢rs to provid¢ donatiuns to the Ghgrry yttd arr￿se fi￿1r&I5111g evellts. The income i8
cogniscd by Vet¢rthns' Gr0￿h and thank you l¢tters or social rn¢dIam￿IJotl5 are 8Ctioned ASAF.
Reserve8 poliey
Thc Lharity ron5ideTh the levrl or￿￿r¢s￿¢ted rt8ttryCS to be ad¢guitQ in ViM¥ Df tb• six and 3Ctiviti¢8 of thc tharity.
FiITURE PLANS
'rbc charity Identified thc followingkey t￿gets for the cothlngycDr'.
. To Colltillut 10 ¢xpand thE work ive do hcr¢ orVcter8tts' (kowrb. Whilr w¢ wiiLaiwgy5 tn&intAin our fotus on STH, we *'ill expl(re
oihet r¢lgted ar¢as in T¢SPOn5e th thc tteed% of ib¢ we sUPPOrt. AS wcll As thcirfBmilies gnd th¢ wider cotl￿￿nity.
. To 8IwLyS slay tNe io our purp05¢ os a V¢ter￿n￿led chthty.
- To bwst Dur I￿nd￿sing actlvitic5 and. sccure ￿ndIng10 YJPPDrt the Fonti))ued dcvelopm¢ni of ihe sik.
STRUCTUR& GONTRNANCE AL¥D MAF4AGEMENT
GDv*rnlug doeument
The chariLy is ¢ontroll¢d by its sovErnift8 do¢umclll a wn5ti1UtLon and Gon$titutr5 o CbArit8blc IncoJpor4*d Orgllnisatson.
I¢ ie8iSttred wlth thc Charity Comthissio)) en 21 May 201Y.
Rp¢Yultm¢ftt and oppointm¢nt of DVW tru3t¢
Vetsr8ns' Growth ￿ a formal Iw5t¢e recNi1inetit pollcy 8nd prvlws. New bu5tee poyiiiOOY ¢dn b¢ 9dv@rtised by V¢tcrin8' Gro%￿h
or nomin*1{￿s fyom the ThamagemoTLt ieaEU aod th¢ existing tN3tr¥s call b¢ p￿t foTwpJd. Appolntsncnts w&ll takn IDIO A¢¥OUtLt any
spccia11￿ skills tLc¢d¢d by the cjthriry. Those nothlnated gnd &ppointcd are olcG1¢d ￿ the fLrst AGM followlng apwiotE7J¢nL
Page 2

Tl
ROW
REPORT OF
Trus
ES
R ENDED JI MAY 2024
STRUCfURE, COVERNANC£ AND h￿NAGEMENT
Organiy&tionAI $tructur¢
Th¢ ¢haTity ts w1￿IllI$1ereA by no fewcr than thrw trusttcs. The comTllitt¢e Jneets 8t least three times during th¢ yeor. either
face-to-f&ce Drvia video liuk. Ibvotrnstees rn￿8t be prese￿ for a d*isioll to be fflsde.
To facilitat¥ effectivc ruDtillJ8 Df Vd¢ranl (]roirtb the senior ManAg￿lle￿I l¢llm has dekgatrd authority. Wlthin th¢ tcrnu approved
b>, trusk• for owatkDJ]dl mattcrs including finoncc xnd employjskent. Thc toanagemcnt teern k¢q)s tho t￿$￿S abreast. of
drvcl(Jpmeots vert)a]ly email
Th¢ t¥mullcr&tiOn of the senior officials Df the th3rity is decided md Jgrccd unanimously by the board of tru5*es. Rernuucrutiox will
reflect the lrtdividual'5 l¢vd of servic¢ &nd d&1i¢&tlon, as well as the contribution they makc to promot￿ the obj¢ctlve8 of the
rburily &% outiiti¢d ill th1$ reporL
Indu¢*kno And trAlUi•% of new trustee5
Tryst¢¢s ellcour8g￿to attend aPPTOPTLat¢ ¢xterttai training ¢v¢nts thege ivill fatiLityt¢ the urLd¢Ttaking of theirrol&
New trus￿¢8 attend An ori¢niaiion m¢¢tin8 to bridth¢m on thclr leEal obllgauons u]Jder znd c<m)pany law, the cot*¢nt thfthc
Mcmorllndum and Arti¢lcs of A$80ciatlon, th¢ v8rious ci)mmiit£es 8nd (kLlsion-making proc¢$80S, the f￿￿]¢1￿ pldTh and F¢¢ent
tlnancial wforn]vJJ¢¢of thc th￿1￿. DuriJ)g this initipl oTi¢ntation PTogrfjn]m& they meet key employees aTJd dhertrnsi¢&%.
Risk manogomtnt
Tb¢ trustees have &95essed the m8ior Tisk$ to which th¢ eharity xs eXr￿)￿￿ snd arc $8ti5fJcd ihat 5yStem5 dre place to miiigat¢
CXPOSUTe. The revicwprO￿55 wmprx5eS:
- on8ollJ8 revLew of the riyks the ¢harity ]JJoy fac
cstab1ishll￿nC of 3ySteJn5 proc¢dllre8 to fftiti8at¢ risks idcntlfied, 4T￿ the ]kMplemcnt￿iott uf proc¢durc6 O¢8LgrL¢d to
minimise the poteniipj impart on the charity should th0￿ tisks mat¢ridiK.
REFERENCK AND ADMINISTRATIVE DETAILS
ResiJiÈred Ckarlty Junhb¢r
11 %3337
Prlnclpai *ddMI
Rothts Fami Oasi
otttsge tAne
Wesdi¢ld
Ha5titl8S
Basr Sus5¢X
TN35 4RS
Try$te¢*
L B¢ll {ChiiT froth 31.7.231
C Vvklns Ir¢slgncd 31.7.23)
R Thornborou8h
P R W¢lsh
A ailp¢b&5e (Appolttted 21.IIX231
H Daniell (appoint￿ 4,12.23}
IDdeptrtd￿t E%&mln¢r
Christophw Rob#TITylcrFCA Dclvi FC]E
bl CRI, Limi*d
FIAI 24 W¢11ill8toniaCourt
l.&in¢ Close
Brighton
Su5SCX
NI 6TD
Pag¢ 3

6d.
li HythfJ4th
BN21
34 IHW
os

ENT
ERIS
T TO TRUSTEES OF
TER
Independent ex*mlner'& report to tbÈ trustee* of Veknn5I Crovtb
I rwort to the charity tnjstees on my sxamination ofthe acco￿ttS ot Y¥t¢nm¢ (the Trtust) for the yellrendcd 31 May 2024.
RespoD5ibilltlÈs @Dd ba$ls of report
As the ¢harity trustees of th¢'fTUSt you are r¢Sp￿)￿]I1e far the preparation of the aC￿￿￿ts in accordall¢¢ withtknrequinn¢ttts of the
Ciwitie8 A¢1 2011 Cth¢ A¢V).
l T¢￿rt in r¢5pect of rny eLllllination of the Tn]st's accotsnts catried ouk uudcr Section 145 4)r the Act in carylng out my
mination I have followed all zpplitable Dirr¢tion8 given by the Charity CoJnmi&*ion ut￿cr secti(￿ l45{5llbl ofth¢ ACL
lTrdepeMdeMt &uD]in¢r's ststemeAt
Since your chwsty's 8￿s$ incomr ¢xceedcd £250.QIXJ your ex8mill¢r must rnembcr Df a li5t¢d body. I confjrm th8t l a
qu￿)rIed to und¢ffAke the because l a rn¢mb¢r of th¢ Inslitutc of Cbarter¢d Aceountsrtts in En8laod Wa]e&
which 18 une of thc listed bodirs.
I ￿£￿e compLeted ry exa￿)nati1￿. l confirm that no matcri41I Mattr￿ h&ve come to my atttntion in ronn￿tion with th¢ ¢xamin&tlo
vin8 In¢ cawse tts believethkt In wlly rc$pe¢t.'
aCCOUDting TeooNJs w¢re rtDt kept in r¥sp¢ct Df the Tn]st &8 requircdby S¢rtiotL 130of the Act; or
th¢ actoullts do Joi accord witb th05¢ recDrd5', or
the &¢counLs do JM)1 wThply with th¢ applicthle rwuitzments conL¢rning thr foTm and content of ￿¢4)UniS s¢t oiit in the
Charities IALYounts and tieport5) Re8uIAtIUDS 2008 other than any rc(Luiv¢meJt tho ac¢ounts giv¢ a true ojjd fmlr vil
whi0 isnot all￿r￿0￿51(kTed as nf VJL Indep¢Dd¢ni examinoiion.
I hav¢ concerns glld have cDmt acTQ53 no other matter8 Ln ¢otmcction with the ex8n)in&tion to whictl ati¢ntion should be drawn in
thls ryn In ordBrto ¢nablc a proper underskanding of the o¢¢oun15 to bc re￿h24.
ChrL$tOpb￿ Robert Tyl¢r FLADCL4 FCIE
FI LKT Limited
F)at 24 W¢lltyo))iaCourt
l.iit)¢ C.lo8e
Bri8hton
Eost Sussex
BNJ 6TD
Page J

VETE
RO
srATETrI ￿NT OF
NCIA
TIVI
ED 31 MAY 2024
2024
Totsj
ftmds
2023
Total
Jknds
U￿¢￿tricted
fur
Kestrieted
fimd$
INCOME AND INDOW￿Ts FROM
tk)n8ti(XLS and legaci¢s
31772
245.316
261,288
197,(ll5
Other tradin￿ acliviticy
Total
2485L6
281.288
CbArit*ble wctivitles
J]Irect expendkturt
809
235 255
NET INCOLW(EXPENDITUPE)
31,963
14,070
46.033
129265)
R￿0￿cILIATIoN OF FUNDS
Tolaj fllnd5 bToughttornv8rd
lJ&247
4A945
163,192
192.457
TOTAL FUNDS cARRI￿D VORWARD
l48210
209 223
The notes form P&rt of these fitWiCig1 statrmefits
Page 6

W4
161354
101328
L015
61.Q15
165,
Ji
IIS.id5)
(15J4$1
148210
61015
fjWJ
61M15
J2
14WO
111247
161

OWTH
NO
ANCL4L sfATEP¥IEIYTS
FOR THE YEAR ENIIF,
MA
ACCOUNTING POIJCIES
B85ia of prepArlni tho finone1￿1 stat¢ments
The fipaAcial stztC￿f￿t￿ of the charity. wbi¢h is a public benefit entity urthr fRS 102. hav¢ been prtpared in acwrdoncc
wilh th¢ Ch8ri1it5 SORP IFRS I02)'A￿￿￿tlnS and R¢priiLg by Chariti¥s: SLqt¢merLt of R¢commrlld¢d gpplicable
to chgJitiqS P]tpaTillg ￿￿e￿[ accol￿t$ in ￿e0rd&￿et with tbe PirLatLcRal Reporting Standtwd applicable in th¢ UK and Rcpubli¢
of trdand (fRS 102) (effethive l January 20191,. Puw)¢i&l R¢poning Standard 102 'The FiDaNiai R¢rM)ning Si￿dard
applle8bl¢ in the UK and Rep]bli¢ of Ir¢l4nd' arjd th¢ Chtritics A¢t 2011. Thc fmarlcial statem¢nt8 h8v¢ been prepared U]￿Er
the historid cost ConVe￿tion.
Income
All incoEn¢ isrcc0gni8￿ in tbe Statement oi fixancial Aotivities once the chariry kn entitl¢metLt to thc funds. it is probAblc
th¢ inL¥)me willbe Tuxiyed and tbc amount b¢ measured TEli&b]y.
pomditsro
Llabilities ar6r¢cogni5¢d as cxpenditi)re ￿ 5UOrt as thff¢ 15 a I¢Eal or ¢on5tru¢tive obli8atiott committirlg thr d)8rity 10 tbat
eXp￿altura li is probable that & tranrfw vf ￿0￿MiC bth¢fits wi11 be required in settlcment and thc amouth ()f the obli8aiiorL
be mca5ured rcli&bly. EXpe￿dItUr8 is ll¢count¢d for or an a&¢rual3 basis and hgs begn C1￿]rIed utLd¢r hthvjings ththt
Y8gregut¢ 911 cost related ￿ the catwory. Where costs cgllnot bc dirti￿1￿ attTibut£d to P8riiBular kca(fjitw ihey bave bc¢n
all(￿￿ted io Activitscs on F<basi$ consis1￿1 with tbe use of re50ur¥r5.
Tgnglbl¢ fixed isgots
kne15 fund¢d from rEStrl¢ted fundin8 Br¢ wrfLt£n off iu the StalcmeJ)t of Fin0￿Cle1 A¢LiKtlf$ the y¢Rr that they are
purchas￿ io 98aln5t th¢ fundlllg.
TaxatiD
The ¢hvJity is exempt from tsx vn its chatitsble activitie&
und &¢oountlDg
uj￿e5tr1¥*¢d furlds be used in accordaD¢e with the charitable objcctiveg Bt the di￿110n ofthe trnste¢s.
Regtri¢ted tbJd$ Dbly bc for PLrticuI￿ r¢stricl¢d purposes wltbinthe obj¢¢is ol'the ch&rity. Restdctiony eT&B¢ wh¢n
pecifled by the donoT or when fund5 ar¢ raised for particuJAr restricted purp05¢&
Furtklrr ¢xpl¥hation ofthc Bnd purpD* of ￿lld is illcSuOed In the not￿ to thr fLtwicld 8t&tem¢nts.
P¢ftolon ¢oJlJ and oth•r p￿￿retIr¢m¢TrI b¢n¢flts
Th¢ charity opcroies & defu]¢d colliribiition pcttsion sehem¢ in r¢spect to Lxrtdill CLYployee8. Contributiotts payable to thc
tharity's peo51￿1 5cknemc llr¢ ch￿Bed to th¢ SiairKu¢nt of Acilvitics inth¢ pcriod to whith ihey relate.
DONATIONS AND LEGACIES
2024
2023
31772
248516
23.435
173 570
Donaiiolls
2812118
197 025
Page 8
continu¢d...

ETERANS, GROWTH
NO
AL STATEMENTS- ¢ontlnuèd
JY)R THE YEAR ENDED 31 LMAY 2024
DONATIONS AND LEGACIE$- ctbntÉnued
Grants r¢¢¢ive(L included in thc above: are &£ tollows..
2024
2U
ABTr The Soldiers
Almed For¢es Coven￿1
The D'ohiy Czrte
E E Lawl¢y
Bm¢%tK1cI￿￿oIT
20.0(N)
84,400
4,000
2.000
3,000
2.000
2,500
500
I,(K]o
10.0
128.420
Th¢ Grocers Ch￿IlY
C5routtdwork
Hedley Foulldatioft
The H￿aY b'oundatioti
Thr Flesit&g£ cknli
Hott)ity Trust
15gbel Ellackrnan
NuuottAI Lotwry- COVID- 19
P£ople5 P05t¢od¢ Lottery
Rad¢lift¢ I T￿t
Sklpton Buildill8 SnGirty
Su5s¢x MLS(>hi¢ ch￿ty
'I'he Vcterans Foundalio
V¢l¢rnns Outr¢aGh
5.(MlO
7,750
i.Ix)o
1,300
I,(y)o
2,oon
4,(K>0
19.000
1.500
l.570
34.9
3S.500
J8,1(X)
173 570
OTEER TRADING ACTIVTllES
2024
2023
iundTaisiti8 event
CHARITABLK ACTIVITIES COSTS
Direct
Costs
Dlreth expetydlttve
235 25J
TRUSTEESI REMUNERATION AND BENEFITS
Ther¢ wffe no ttystec5' r¢muDtt&tton nrothw bencfits for the yeBr ended 31 N(ay 2024 nor forth¢ year ¢r(d¢d 3l MNY 2023.
Trll5É¢￿' ￿pIn￿E$
There WeT¢ no Ir1￿¢$, ¢xpertses pdd forthe year ended 31 May 2024 nor foi the year ended 31 May 2023.
Pase 9
CODlinued...

VETKRANSI GROWTH
THE FJNANCL4L STATEMEF4ts_
FOR THE YEAR
ED31
Y 2024
STAFF COSTS
Staff ¢osts dwing the yearwere as follo￿..
2023
Weg¢s Hnd salaLICS
SOCI￿ securiry costs
PcnsioA Coyts
lJ&821
115(
149,260
11037
455
I'he &verage monthly llwnber of Ly￿pIDY¢c& duTi7)g th¢ y¢orwa5 Ns follows..
2024
2Q23
Cl]adtabloaclivilies
No cmploYL￿8 rtteived emolum¢)￿ in exK5S of £60.0W.
Thc chgxity conw¢kn its key t)ym&gtTn￿ w80n￿l lo he thc ttusws atld the chlef ¢xecutive afflrtr. Th¢ toiol ell4)loye
6cn¢ffts for th¢ 5twiagementP¢Tsonu¢l w88 £(rf),980(2023 .. £46,667).
COMPARATIVES FOR THE STATEMENT OV IflNAP4CtAL ACTIVITIES
Ut)rc¥trictad
fund
Rcstrictrd
cunds
Totaj
fi]lld5
INCOME AND ENI)OWM&NTS FROM
DollOtiOnS 8th1 legaEi¢5
24,455
171570
197,025
OthErtTAdinB activitles
205 971
Tolll
172.570
iXi>KNDITURK ON
ChthrltAbl¢ oftlvlths
DI￿¢t upchdilu
74 809
IYET INCOMEIIEXPENDITURE)
TY8n$fÈrs betwp¢u fuDds
(27,wi61
12,239)
82.973
129.2651
N•t fundi
55.949
(85,2l4)
(29,2651
RECONCILIATION OF FUNDS
Total fllnd5brousbi forwayd
60.298
132,159
192.457
T(yfAL FUNDS CARRIED FORWARD
Il6
163 192
Page 10
continuejl..

T40TESTO THE
IALST
R ENDED 31 MAY2024
NTS-
SUPPORT COSTS
SupportcosLs are a5 fnllows:
2024
2023
Professional fees
dEPtndentExaminersfec
l￿dependent Examinerg, fee- payroll
2LO
3,000
i78
TANGJBLE FLXEJ) ASSM
lJllpTov¢InEntg
to
propcrty
Vlant alld
m￿h1n
v¥hicles
T0￿s
COST
Addltiohs
Gr8nts
8.400
7.645
17,000
17.000
33.045
33 045)
At 3l Miy 2024
NET MOOKVALUE
At 31 May 2024
At 31 Moy 2023
io.
DEBTORS: AMOUNTS FALLING DUE WITHDY ONE YEAR
124
2023
Othcr d¢btor8
PrcpLym¢nts
1,647
IL
CREDITORS: AMOUNTS FALLINC DUE wrriiiN ONE YEAR
2024
2023
TaxatiDtL and so¢l815fGUtiry
Oth¢r Creditors
1650)
Pag¢ll
¢ontinued..

ROWIH
STO
TAL STATE￿￿￿￿[S. CODtiDlled
R THE YEAR INDED JI MAY
MOVEMEwf IN Fl￿D8
NeÈ
movemcnt
xufullds
At
31.5.24
At 1.6.23
Unrtstrl¢ted
GcDerdl fiLnd
116.247
31.963
148,210
Restricted funds
ABF Th¢ soldier3
Amied Fot¢¢% Covcrjant
7.646
I&Ol7
12,354
3.633
io(x)
1s.000)
IJ )￿1
1.448
935
20.OIX)
19,650
2.0(K>
The Grocers Charity
The Heritsg¢ Crnft
Sussex Masonic Cl￿ty
The Vct¢rans FounditiDU
5.OlX)
1.3tKI
1.448
17.917
16982
61.015
TOTAL FUNDS
163.192
2(H.223
NetmUVYn￿t In fi]lld¥, Includ¢d in th¢ 8Try)vc ar¢ as follows..
JocorJ)iog
Te50urces
Resources
txpended
Movem¢nt
itl funds
UnrestTicttd fuDd$
Gco¢r81 fund
31772
18091
3 1,963
R¢stri¢tsd htnd$
AEJI. rhe StTrldiers
ArtrLed forc¢3 Covetlanl
Th¢ D'ohiy Cartc
E E Lawley
Frnc¥t Kleinwort
ESP'FC
lTh¢ fJroc¢rs Charity
GIDundwork
l.ledlcy FoundaiioD
Thr ITeritag¢ Craft
Horllity Trjst
Nat.lollal iA)ttcry- COVID.1g
Pcoples Posicode Lottr
tiadEli(f¢ Tw$L
SkIp￿rt Buildin8 Society
Sussex Muonic Charity
TheVL*erany FoDnditi(xi
Vctuans oU￿a[h
(7,64fi}
180.767)
(4,000)
(2,QOOI
(3,￿0)
12.334
3,633
2U,000
84.400
4.000
2,IX)O
3,CQO
2.000
2,500
s(x)
1,000
2,tK>O
15.000)
(7,500}
15001
11,0001
I1,3￿)
11,000)
(4,0001
{19.VCO)
(1,5001
(1,570)
133.452)
{34,565}
(1,3(K)I
I,O(N)
4,000
19.atM)
1,50
1,570
34,￿0
35,300
1,44X
935
248516
TOTAL VUNDS
23J 255)
Page 12.
Continued...

VETER4N '
WTH
NOTES TO THE FINANCIAL ST
R ELYDE
MAY2024
NTS-cortt'
MOV£MENf FUNDS- ¢onÉlllutd
Compar•iives fDT m(bv¢m•Dt
Net
]novem¢nt
itt fi￿dS
Tra￿SferS
b¢twe¢n
furtds
At 1.6.22
3J.5.23
UuTestricted folld8
(lener21 fund
602Y8
(27,0261
82J75
IlQ247
Restrlrted fuhds
ABf The Soldiu8
Ar￿¢d Forces Covenwlt
Comic R¢li¢f
crowd￿llder
The Grocers ChBdty
Groundwork
The HeDry Smith
The Iqeritagc Lrrtft
ts&lKI 15lad(ma
IheLawson T￿st
Thr M0rri80n5 Foun6&tlort
Nutiunal Lottery- covir)-19
Ninsych TTUSt
KC far SEkwx
Peopl¢s Po3tctxie Lottery
PWC- SPF Grunt
bcTewfjut Foundation
8u55¢x LomtnuDlry Fund
The Suss¢x Cpuununity TTUSt
Sussex Crists bund
The Veter3ns FoU￿10n
VeteratLS' Lottcry
V¢t¢rons Outreo¢h
7.646
12,4J2
7,(A6
16.017
19J43
232
952
(159781
1232}
(952)
5,(N)O
6,897
S,IX)O
(6.897)
(2.500)
2,500
1.300
702
{5,412)
{11,057)
119,1971
1,300
1702)
4J2
18,943)
5,572
5.(K)O
20.txjo
13,625
l91
50
77
{50)
{771
1661
3,321
1067
10,0
13,321)
4.970
{10,0(￿)
4.381
(34,6291
(48)
(7,0371
14.3811
10.866
48
40,743
16,9112
132 L59
39
TOTAL FUNDS
19
29 265)
)63 192
Page 13
contitllLed...

TEIL4NS* CROIVTH
ES
THE FINANCIAL STATEMENTS- ¢
VOR THE ITAR F,NW)
12.
MOVEMENT JN FUTr4DS- continu¢d
Cotnpamtiye net h￿Ve1)￿l in ti3nds. illcludcdin the alJov¢ gJE as foljowg..
Incoming
tesovtrces
Resources
exp¢n&d
Muvrm¢nt
itLfunds
Unrestrlctrd fvnds
fund
33,401
(60.427)
(27,0261
Rèstricted funds
ABF The SoldiLYs
Amied Forces Covcnpnl
Tbc Grocers Cknarfly
Groundwork
Th¢Hrtilage CThrft
J&•b¢l Blackmatt
TbE TTus1
Thc ￿0￿J￿0￿5 Found8tion
National Lottery- COVID-19
PWC. SPF Ctr8llt
Sussex Cojnrnuniry Fund
crisisl.und
The V￿CL￿n$ b.ou￿j&t10n
VekrAn3' Lott
10.000
128.420
s.￿0
7,750
1.300
2.QOO
(2.3541
1115,961)
7.646
12,452
5.000
6,897
1,300
702
(5:4]21
111.057)
119,l97)
(66)
17,037J
{4.3811
10,866
48
{833)
(1,2911)
(5,412)
(11,0571
{l9,197)
{661
(7.0371
14,381)
17.2341
l&l(K>
17
174 809
TOTAL FUNDS
2UJ 971
235
Dctiils of th¢ nAtur¢ oftkn r¢strict¢d funds cAn b¢ obthin¢d from the ¢.h&rity.
RKIATED PAkTY DISCLOSURES
ThLTe wvc rto relatrd porty trffjsactions for the Y¢￿ endcd 31 May 2024.
13.
Page 14