RECYISTERED CHARITY NUMBER: 1183537 CHARITY COMMISSION TH TRU&*TEES ALND UNAUDITED FifqANCIAL STATEMEP4TS FOR TFtE YEAR ENDED 31 MAY 2025 FOR VETERANS, GROWTH -] CRT Limittxl Plat 24 Wellii)gtonia CtsurL IAiJ)e Close BTLghton E&sE Sussex BNI 6TD
VETERANS, GROWT COTrITENTS P THE FINANCIAL sfATEMENTS FOR THE YEAR ETrIDED 31 MA Y 2025 PAge Report of the Trustees lttd¢pendent Examlller's Report Statcment of Flnaneial Activiti¢5 Balanee Sheet Notss to th¢ Fillallcial Ststell]ellts 8 to 14
' VETERANV GROWTH REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MAY 2025 The injstees preseth their tYPOTI with tbe finall¢ial statements of the chRrity for the ye8r end1 JI May 2025. The lThJ8tees haye adopted Lho pi'ovi810n8 of Accounting and Reporting by Charities= Stat¢Tneffl vf ReWT[neaed Pra¢tive 8ppli¢able io charities prepwing th¢ir ac¢ounts in accordce with the FINEClaI Reporting Srandard applicable in the UK and Republic of Ireland (FRS 102) (eLTr¢liwe l J<inLioiry 2019). OWECTtVES AND ACTtVlTfES Objeetives aitDs Our aitn To preserve and PTolect thv inElltal heahh aud to relieve the needs of Military veteran5, their families and the wideT oll1ty primaril}'y butnol exrlusively, through tbe provision of social therapeuiio horbculre {STH). Our visio We wallt every veteran fi'om the tri-5ervice that ha5 suffered or is suffaing with mental health issues, as well a5 their fan]ilies and the wider co[[[LUnity, to baYE acre5s lo STH 3nd outdoor workins and io Tective the best support alld 0utstaryd] deyelopment opporh]Dities. Our objeetlvo% l. To provide STH to vetsTans from the tri-seryice in accordance individual nee<ls. and io refer on to spe¢iaJist organis2tions where appTopriate. 2. To T]]ake this support available 10 ihe nvany organisations that cat]not PTowide SIH thern5elwe8, and io VetsrS, families aDd the wider c4)mmunity. 3. To provide opportunities fi)r fvrthei. homilturaL training andlor employjllent in the industy. Public b¢nefit The trustees haye paid de Tewd to guidance issued by tbe Clwty CotUllSi5SiOD ifL decidi what activities'the chatily shollld undertake. ACHIEVEMENT AND PERFORMANCE Charitable aetiyities Main achkevemtnts in 2024125 - C4)ntiryutd to expand our px)gra5nme of activitie4 includincv Ellothtsappin& J]ature walk and foraging walk% Repaired and repurposed collapsed Shed illto the 'Makers' Hive,, an art space for use by VG clieths and the wider community- sessiojjs to date include a range of £rati%, n&illr&l dyLing? pigment and ink workshops - Community kitcben, LIOW llaed 'The Hatve5t Hub,, otTLcially opened by the Lord Lieutellanl, and 15 now providing hoffje-cooked food on a daily basis as M'ell &s for special events, Inaking use Dfproduce fro the garden - R¢¢rui*d new horti¢ultUTal therapist - Established relationship with local Gl)s to provÈde support fvrsoLial prescribinkni and tiK)k on IiTSt GP refcrral Set up and ran plant sales section at local nursery, raising our prolile and providujg valuabte employmait experience and persona] development Opp)MltIeS for Sdent on placellnt with ug - Once agait) worked with the Lot)don College of CJaTd¢t) Dogign to grow plants for and butm their s&ind at thg RHS Chelsea b'low SlW. - Elltered into a partnership with Westfield FC. includillg sponsorill&i shirts for ihe Under 8$ ream, ill excknallge for the opporthnity to I[d fidL215i[)2 events at Ihe club - taunch¢d partnetship with RBL cat¢ l)Im)e Mais House in Bexhill. which includes regular Yisits by staff and volunBES o sei up alld rilli gardening activities Generated publicity for the charity iDcluding by a[(in&T ar Events including thè Sussex mEolC Givinur Awards and eeting of Haiisham LioJJs Club. CEO Satth appeared in Gardens Illustrated msgazine and spoke at the Beili Cl)atto S5rynposium - Chosen as Ch&riLy of the Year by the South of England Agricuhural Society behalf of patron HRH The Duchess of diT)bU.h. We hosted a $tand whertr stt]Ir, veieraM& voluni¢ers aJLd twstees et VLSIt0 and promoted our wo)Ii. Page I
VETERAN ' GROWTH REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MAY 2 FINANCIAL REVtEW FAllanelal po¥ition ineludlng reserve$ policy The accounts have boen prepad in accordanee With the accounting pnlicies set out in note I to tbe accounts at conwly with the Cbaritys govérning dwumenc the Charities Act 2011 k)lld the Staternent of Rewmm¢nd¢d Practi applityabl¢ to cEwities preparnig their accounts in accor(lanb¢ NVTth the Financial Rcporling Stsnaard applicable in the UK and Republic ol"'Irelund {FRS102) (effedive l Janw 2Q19}. The chariLy achieved EL surplus on umrestriLt¢d fitnds 08 ll2,482 during th¥ year and this has been added to tbe unrestricted funds broll8ht tilT%vard oE£148,210 to leave £180,692 to be CaJTied fontyard. FinatLcially the organisation is in iEasoiLqbl¢ liealth, but there is a fteed to inuL'dse the level of ftnancial reserves held In ac¢ordan¢£ with tlLe gllidancc set out by the Chatity Conunission. the r¢serves are held in order to: - QS5ure continuity of support to those the cbarity ben¢fits permit any ¢hang¢b needtd to be Jnade iii an OTd¢rly manner, and - provide 51)me caPty to launch n¢w prL)jects. For these PUFposes the trustees ai to hold monies equivalent to seven mollthg, average expenditure. oyerall and withi each of thc charity's projects. The tnjstees will allo¢ato or relain mollies foi eath ot the projects achieye this level as runds becoine available. The trIle¢S WAII review the actual Eeserves Ic¥el annually andr¢allo¢ate a¢¢ordingly. Pr5ncipal fuThdillg sources ie ptillcipa] sourees of inc(m)e have been UTrasrts awarded to us by.. Armed Covenant Tjust, Anny Bellevolent Funil ATnold Clark, Chalk Cliff Trust, Co-op Local Con]uwnity Fun The D'oyly Cart¢ Charitable Tru5¢ East Sussex County Council, ESC Lottery Fund, ESPTC. Tbe Intnau Foundatio The Julia RausSng Tn[ The National Lottery, National Gden Schem¢, The Po%Lci)de Lottery. RadclitTe TrnsL Rother Districtcouncil. Roiher Fovd ParbJetBhip, SFX Foundation, Sussex Communty Fo&iMd&tioTr,'lknt VEteTaT)s' Foundation. We also rely on many volunte8 2Md fu2thaisus to provide donations to the charity and arrange fundraising eiwents. The income 15 reci)gnised by VeteItJDS' Growth and thk you lelters OT social media meutiODS are actiolled ASAP. FUTURE PLANS Th¢ charity hag identified the folloMrytLg key targets for tht coming year". I'o COlltlDue to expand tht work we do h£re al Veterdll5' GroNth. While we always fftaitttrix our focus on STIL we tt explor¢ other relatgl are(t5 iTr fE5pon&e lo the nteds ot the veteralls we suppuru a5 well a5 theiT fni]I¢S and ihe wider cvD]ttLUDity. - 10 always stay true to our puryx)se as a v¢terdlls-led Charity. - To boost our tundraising activities and secure nding to support the eonLit)ued dovolopmb¥nt of the site. 8TRUCTUkE, GOVERNANCE AND MANAGEMENT Goverlllng doellmtnt The charity 1$ ¢ontrolled by its governillg docuLnenL a constitution constitutes a Charitsble kncoLyoratsd Organisatioll. It was LYgist¢red with the Charity Corninission on 22 Ma), 2019. Rtcruitment alld appointmellt of new trustees VL&teran$' GTOWth has a foru1 t¢¢ recllTitmenl policy aod pmcess. Nesv trustee posltlODS Can be advertised by Veterans, Groth or noinillations fron] the manatremetLt team and the exisiing irus(ees can be put forward. Appointments IATIII take inlo accoLml any Spbcialist qkills needed by the chftrity. Those llOTnTnated and appoiiiled are elected at tli¢ fint AGM followiDg Ltppointnjt.
. VETERANS, GRowfH REPORT OF THE TRusfEES FOR THE YEAR E ED31 MAY 2025 STRUCTURE, GOVERNANCE AND mAAGFTrrr Orgxni5atioDal structure The charity is adIniSTered by no frweT than thT tru5tets. The coillmittee meets at least three times dribT the year, eitber faCe-tfct or via video I{. Two tN5tees illust be present for a deci5lOJI to be ade. To facilitate Effedive rnnning of Vet¢raiis' Growth Uie sen1prmanagemI t] IS del¥gdted authority, within th¢ terms approved b}T the trustee5, for 0rational matters includin&r finance and elnployment. The managjement team kccps thc trustees ttbr8t ot developinents verba]ly and via ejnail. The renUeratIOn of lh¢ $enioT 0¢1$ of the th'lty is decided aud agEed ullallILnoslY by the btrard of rrustees. Ren}luation will rejleci the individual's level of service aud dedication, as well as the Contribution Lhey mAke to promot£ug the objectives of the chaj'sty ¥$ outliiied in this reporL IndurtioD and training of neiv truslcc Trustees are encouraged aitsnd appropri* extemal l1Ly events wben these will Fd¢ilitaie the undtrtaking of their role. New trustees attend all orientation meeting to brief them on their legul obligaiiot)s chariry and conwally law, the content ol th& Memornndum and Articles of Association, th¢ waTiQUS COLwnitte&s kwd de¢iAion-m&king piDce&8es. the tit)ancial pltni and recent fmancial perfonnance of the charity. txiring this 1Diti orielltacion p]'ogrnmm¢, d)ey Jneec key employees and othertn]stees. Risk Jnanagememt The trustees liave assknssed the major risks to which the cliarwty is exposed and are satibfied that 8ystems are in place to mitigate exposure. The review PFOCeSS cojnprises.. - ongointr review of the Iisks the charty lliay face - establishtnellt of systEms and procedllres to rnitisate the risks identified, and the implementation of pr()¢trlur&s d¢sT¥nedtO Tl7[lS¢ the potential ipact on tlie chaiity shoEild ihose risks rnateria]És¢. REFERFtYCE AND ADMINISTRATIVE DETAILS Rcgi5tered Charity number 1183537 Principal address Rocks Farm Oast Collage Latte Westfield East Sussex Trustees L Bell (Cknair) R Thornborough P R WelsEL A Cl)ipch H Daniell Tbe senÈor offjcial to the day-to-day of tlie charity is deleled by the Trnstees 1$ Sarah Wilso Page 3
' VETERANS, GROWTH REPORT OF TXE TRUSTEES FOR THE YEAR ErED ]VIAY 2025 REFERENCE AND ADMINISTRATIVE J)ETAILS Indcp¢Thdent £Aamlner Christopher Robert Tyler FCA DCbA FCIb, F I CRT Limited Flat 24 Wellill8tollia Court Laine Clos¢ Bri8ht()n East Su53ex N16TD Solicitors Law50u Lewis BLerS I l Elyde Garden$ Eastboume East Sllssex BN214PP BAnk HSBC 4 RotLJrtson Street Ha5tillgs East Sussex Chief Exeeutive Officer Sbrah Wilson STA TEMENT OF TRUSTEES, RESPONSTBILITIES 'I'IL¢ tru51ee5 are respi)ll5ible for pr¢pariiig the Report ot ihe Trusttcs and the fi]Cial staternents ih acGOTdance with applicable law and United Kingdojll Accoullting SiaTLdards (UnitBd Kinbdotn GerallY Acc¢pt¢d A¢¢ouDling PrgcLlC¢). The laiv applicable to chatitie5 in EDglalld and Wales, the Charities Act 2011, Charity (Accounts and Reports) Regulations 2008 and the proyisions of th¢ trust dted requires the ttU5t¢es to Prepare financial statements for eac finallcial year which kyive a true and fair view of the state of affairs Ot the charity and vf the incoming resources ond application of resources, includingi the income and expendilllrt, of the charity for that period. In .preparins' those linancial 8tstemet)ts, the rnjstees are required to 8¢1ect suiiablL accounting policies 2nd then apply the]n consis%erLtIy> ob$¢Tve Lh¢ methods and principles LD the Charty SORP. make judgements and estimates that are rea>onable and pruden¢ prepare the financial statements on ttLe groinkT ¢on¢eiM b&81$ llnlegs it is inappropriate to PTesurne that the charity will ¢i)])tinu¥ in busi¢&5. The trus¢9 aT¢ respinsible for keeping propeT a¢couniing records which disclose with redsonable ac£uracy at any time t¢ fjnaDcia] position of th¢ ¢harity and io able them to ensuie that the fi])an¢ial Staellts comply with the chltieS Act 2011, the Charity (A¢Cot5 aT)d Repoits) Regulatiolls 2008 and the provision8 of the tn]st deeL They are also responsible for safe.8rding the assets of the charity and hence for takints reasonable sl¢ps for the preyention and detectioii of fraud alld other irregularitse$. ApproTr¢d by order of th¢ boaTd of tDJ$tees on ..... . and giJo ed on it5 behalf by-. L Bell Trnstce Page 4
' INDEPII NDENT F.XAMINER'S REI PORT TO TRUST VETERANS, GROWTH SOF Independent examiner's report tn the truste&8 of Vetsran5' Growth I report to the charity ttuslee8 on my &Yamit)atioll of the accoimts of VeteiS, Growth (the "frust) for the ye. clldEd 31 May2025. Respon$ibilities and basts of report As the ¢11ty tnisiee8 of the Trust VOU 9 responsible for the pIeparation of th¢ acLouThts in accordaDce with th¢ quitTments of the Charities Act 2011 (Yhe Act')- I report iu Iespect ol my eXa]natiOn of the Trusvs accoullts C3rriid out under Section 145 of the ACL and in eairyingF Out my eAa]nination I have followed all 4)plicable Directions given by the Chariry Coi)th)i&sion undeT SecliL)ll 145(5Xb) of tbe Act. Independent examincr'5 Statement snce your gross incI)Jn¥ e¢eeded £250,(NJO your exalluJLer must be a member of a listed 6Lx1y. I can confim) thal l am qualifLed to undtskt the exaEninaLion because l am & member of tbe InSt1[C of Cliancrcd Accountants in England alld Wales, whtch is one of the listed bodie5. I bave complettd m). CX3minatiou. I confirm that no m8terial matters have come my attentI(Tr in collnection with the eXalUation givingme ¢ause to believe that ill any material respecL accowitingj records werith not kept in resp¢1 of ihè Trust as Tequired by Section 130 of the Ath. or the accounts do JLOt accord with those record9. or the accounis do ]Jot COLnpfy with the applicable requirements conLeming the forni and content otaocouNts set out in the Clydrities (Accoullts and Reports) Regulations 2008 other than any requirement that the accounts give a trne fair view whi¢h is not a ]Matter Gonsidcred as part of an independent eyaminacion. I bave no con¢erns and have come a0$$ llD other matters in connecti(m with the exatlliDation to LCh attergtioll should drawql lll this report in order to ¢nable a proper understanding of the kCOlts to be reached. ChTiStophu Rort Tyler PCA DCbA FCIE FI CRT Limikd Flat 24 Wellingtonia Court L&i1lt Close Brighton Fast s5.X BNI 6TD Page 5
' VETERAN ' uwrH STA TEMENT OF PTNANCIAL ACTIVITIES FOR THE YLIR ENDED 31 MAY 202 2025 Tutsl fjjnds 2024 Total fi]nds Unrestri¢ted fund Restricted funds Notes INCOME AND ENDOWMCI LYTS FROM I)0[tiOns tffld.legacies 51,738 239,432 291,170 281288 FXPEL¥DrrtFRE ON Charitable Hctivities Direct expenditi]r¢ 19,256 ?56,15Q 275.406 235255 NET INCOMEJIEXPENDLTURE) 32.482 (16.718) 15.764 46,013 RECONCILIATION OF FUNDS Total funds brollghL fotW0rd 148210 61,015 209225 163.192 TOTAL FUNDS CARRIED FORWARD 180.692 44,297 224,989 209225 The notes forn] part of these fin8neial statemenls Page 6
. VETERANS, CRowfH BALANCE SHEET 31 IIIAY 2025 ?024 Tota] nds Unrestricted nd Resrrickn funds Total tiinds N()tcs CURREiYf ASSETS Debtors Casl) al bank 2.027 181,913 2,027 226,209 2,027 222,343 183.940 44,296 228236 224,370 CRLDITORS AMoUts falling due within o]ie year (3247) (li,14i) NET CURRENT ASSETS 180.693 44296 224,989 209225 TOTAL ASSETS LESS CURRENT IJABILITIES 180,693 44.296 224,989 209225 NtT knETS 180,693 44.290 224,989 2Ug22f FUNDS Uurestricted fullds Restricted funds io 180,693 44,296 148,710 61.015 TOTAL FUNDS 224,989 209,225 The ial ateMentS were aL)proved by the Board of Twst¢¢s £md authisEd foT issue . alld were signed on its behalf by.. on ¢11 - Trustee The notes forni part of these finclaI statetnents Page 7
VETERANS, GRowrii r40TES TO THE FINAN AL STATEMEfqT FOR THE YEAR F,NDED31 MAY 2 ACCOUNTlf4G POLICIES Basi5 of prepgring the fJJukllcpal statements The financial statements of the charilyi which public lleriC eniily Lmder bKS 102, have been PTepaTed i accordancts with tlke CEItIeS SORP (I.-RS 1021 'AcCOlLtIn8 and Reporling by Chanii¢s.- Stdlement of Recoininended Practice appli£abl¢ to Charities preparing their accounts in ac¢oi'dallce with the Fitk2llcial Rerting Statdard applicable in the UK and Repllbli¢ of Irelalld (FRS I02) {effective l Janwry 2019),, Financial RertIng Standard 102 The Fillancial R¢porbng alldard applicable in the UK and Republic of Ireland, and die Charities Act 2011. The tii)ancial statemellts have been PTepared undcr thc hisLOTical CDSL convejrtioll. Income All income is reCognisl n the Slatement of ffllwiciai Activities oncÈ the Lharity has eDlitle]n¢ut lo the funds, Lt is probable that the income will be i*Leived and the a01[ can be measured reliabty. xpeMditure Liabililies recognised as èxpeDditure as soon as thero is 8 leual or constructive obligation colllrllitting the charity to expenditure, it is probable that a transfer of ¢conomic benettts will be required in settlerntnt ai)d the &nounr ofihe obligFation can be n)eaSd Teliably. ExpeDditure is accountcd for on an accruals basis and Lwen classified under h¢adings that aggtBgate all cost relaled io the cateBory. Where costs cannot be directly attributed to particul kneadings they liaye been thllocated to activities on a b.$ ctmsistent wilh the use of resOUt3. Tangible fixed a5Stt5 AsseLS funded from restricted funding ar£ itten off the Stalem¢iit of Financial Activities in the that they are purchased to match against the fundills. Taxation Ihe charity is excmpt fi'om on its charitable aetTVlties. Fuiid accountin Uw¢5tsirted can used in acCor1ce with the ¢harital)le oty¢ctive5 the discrdion of the trustees. Restricttd fuftd5 thin only be used torparticular re8trlLted purposes ivithin the objects of the cbariry. Restrictions arise specified by the (ionor or when fUlS are LSed for parti¢ularTeStriLted purposes. rurth¢r explanation of the namre PUTPOS¢ of each fLd is included in ihe notes io the financial siatemenls. Penyion costs and other post-retlrement b¢nefit3 e charity oper&te& & dofined ¢ontribution peDSiOIi 3cheme iii respcct io ccrtain employees. Contr]utionS payable to the ¢hariigs n510D %beme are ¢harged kn tlie Statement. of FinaTLLial ALrtivities in the per4od to which Uiey ttlatr. DONATTONS AND LECACIES 202) 2024 Douations Grants 51,738 239,432 32,772 248,516 291,170 281,288 Pa8e 8 continued...
RANS, GRowfH F4OTES TO THE FINANCIAL,.STATEMENTS- continued FOR THE YEAR ENDED 31 MAY 2025 DONATIONS AP4D LECACIES- continued Grdnt5 receive included in the above, are as follows: 2025 2024 ABF The Soldiers Anned Porce8 Covenant Amold Cl£wk Au Chalk Cliff Trust Co-op The D'ohly Carte East Su55ex County Council E E Lawley Ernest Kleitiwoit ESC Lott¢ry Fund ESPTC The Grocers Charity GIDundwork Hedley Foundation Hon]ity Trust The Inman Foundation ThE Julia Rau5itiB Tn]5t Natiolla] Gardell Scheme National Lotlery - COVID- 19 The National Lottery Peoples Postcode Lotterv Radclitl"e Trust Rother District Councll Rother rn0a Pgrm¢Trhip sSeX Coinmullity Found10 SFX Foundacio Skiptun Buildlllg SoGioty Su55ex M&50nic Cbar&ty Tbe VeÉeTans Foundation Veterans Outre 20,tK)O 42,625 200 4,500 5¢)0 5,000 3,463 20,(yJO 84,400 4.1KlO 2,000 3,1KJO 2.675 2,(M)O 2,(XJO 2,500 soo I,DOO 1,000 3,750 30,000 IA40 4,(X)O 20,1M)O 25,000 3,000 18,473 2,000 13,000 2,550 19,000 1,500 1,570 34,9(K) 35.5tK) 31,646 39,256 239,432 248,516 CHAIUTABLE ACTIVITIES COSTS Direct Costs Direct expenditure 275,406 Pagse 9 contived...
TERANS, GROWTH NOTES TO THE FINANCTAL STATFLIIENTS- f ontinlle FOR THE YEAR NDED 31 MAY 2025 TRUSTEES, RIMUNERATION AND BENEFITS There were no triislees, Tenmeti0n or othtr b¢nefits for thc yw ended 31 May 2025 noi" for the year end 31 May 2024. Trustees, expenses There were llo trtte$, CXPED5es paid for the ye. ended 3 1 May 2025 nor thr the year ended 31 May 2024, STAFF COSTS s¢0sts duriDg the year were as follows.. 2025 2024 Wagts and salaries Social Security wst5' P¢n&iollcosts 84,753 9,574 535 118,821 I3.507 622 lJ2.950 The average monthly t)un)kr of employees during the yeaT was as to1105.. 2025 2024 CIwiiable artilicies One employee re¢¢ived emoluTnents excess of £60,(KID. The ¢knarÈty considers its key niana¥emellt personnel to be the trusrees and chief ¢xecLrtive officer. Tlie toial employee benefits for the key th(tiTeMent pers(Innel w&£ £60,667 {2024 .' £60.980). COMPARATTVES FOR THB ST ATELI(ELYf OF FILYANCIAL ACTIVITtES Ut)restriLt¢d fund Restricted fiinds fulld$ INCOME AND EfqDOWMENfs FROM Donations aud legacies 32.772 248,516 281,288 EXPENDifuRE ON Charitable aetlvitie Direct expenditure 809 4,446 235,255 NET INCOME 31,963 14,070 46,033 RICONCILLITION OF FUNDS Total funds brought foTward 116,247 46.945 163,192 TOTAL FUNDS CARRIED FURWARD 148,210 61.015 209225 Page 10 cuntinueiL..
VETERANS, GROW NOTES TO THE FANCIAL STATEMEN VOR THE YEAR ENDED 31 MAY 2025 ntinued SUPPORT COSTS Support Costs arc as follow5.. 2025 2024 Independent ExaminetE tee 1.800 DEwfoRS: AMOUNfs FALLINC DUE WITHIN ONE YEAR 2025 2024 PLEpaymeths 2,027 2,027 CREDIToIts: AMOUNTS FALIJNG DUE WITHIN ONE YEAR 2025 2024 Other cr¢ditor5 3247 15,145 iu. MOVEMENT JN FUNDS Net movement LD funds AL At 1.6.24 UDre5tric*ed fund5 General fund 148210 32,483 180,69) Restrkted funds ABF The Soldiers ATmed Fvires Covenani Arnold CLzrkAul0 The D'ohly Carte 20,000 19,650 (20,OOn) (19,650) 200 5,000 (2,000) 200 5,000 2,000 The Julia Rausing Trusr Natioth ttery Peoples P05tcode Lott¢ry Sussex Ma8oni¢ Charity The Veterans FolllldatiOD 3,029 20,000 16,067 20.000 16.067 (1.448) (17,917) 1.448 17,917 61,015 (16,719) 44296 TOTAL FUNDS 209225 15,764 L94,989 Page 11 continued...
VETEINs. C.RI)WTH NOTES TO fAF FINANCIAL STATEM DED 31 MAY 2025 Contin¢ io. MOVELIIENT IN FUNDS- Net movement in funds, inclLded in tILe abovc are Ls follows.. Re8OUT¢¥S expended Movement resources Unrestrieted fuvds Gelleral fLd il,738 (19.255) Restrleted fund8 Bb The Soldieis Armed Forces Covenani Arnold CIErk Atho Chajk Cliff Ty¢ CO-OP The Dvhly Carte East Sussex Couuty Coullcii ESC kn)ttery ESPTC The loman Fouttdatio TELe JulKa Rausing Trust National Garden Sch¢me National Lottery Peoples Postcode Lottery Rad¢liffe Twst Rother District Council Rother Food PaTtnthhip SFX Tr'oundatilsll Sussex Commmiity FowidaLiim Sussex Masonic Chaylty 'lkne Veterans Foundatioll 20,000 42,625 21JO 4.500 500 5,000 3,463 2,675 2,000 3,750 30,000 1,440 20,000 25,000 (40,000) (62,275) (20.OUO) (19.650) 200 (4.5UO) {500) 5,000 (3.463) (2,C)75) (4,OUO) (3,750} (26,971) (1,440) (2,OQO) 3.029 20,000 16.067 (8,933) (3.000) (18,473) (2,000) (1550) (l J,000) (1,448) (57,173) 18.473 2.000 1550 13,000 {1.448) 117.917) 39.256 239,432 {256,151) (16.719) TOTAL FUNDS 291,170 {275,406) 15,764 Page 12 continued...
VETERA NOT£IS TO THE FINATrICIAL sfATEMENTS- coiitillued FOI4 THE YEAR ENDED 31 MA Y 2025 Jo. MOVEhIENT IN FtTNDS- continued Cotnparatives for movement in fllnds Net Jnovement in thndg Ai 1.6.23 il.524 Unrestrlcted thnds Genfflal fwd 116,247 31,963 148,210 Restricted funds ABF The Soldier$ Arn)ed FvTces cove]llt F.SPTC The Grocers ChaTity 'I'he Heritage Cratl Sussex Masonic Charity The V¢(erans Foundotion 7,646 16,017 12.354 3,633 2,(K)O (5,(X)O) [1,300) 1,448 935 20.000 19,650 2.000 5,000 1,300 1,448 17,917 16,982 46,945 14,070 61,015 TOT AL Fuf41>S 46,033 209225 Ci)mparative net movemeni in funds, wcluded the above are as tollowy.. Resources expended Movement in fid3 resources Unre*tricled fullds Gcn¢ral fulld i2.772 (809) 31,963 Restricted funds ABf, The Soldiers Arnied FoTces Covenaut The D'ohly Carte E E Lawley Ernest Kleiuwort ESPTC The Groc•'s ChaTity Groundwork Hedley FoLindation The Heritage Crafi Homity Trust National Lottery- COVII>Ig Peoples Postcode LthL4ry Radcliffe Tryst Skipion B1]ding Society Sussex Masonii chltY The Veterans FOU[aOn Veterans Outreach 20,1X)O 84,400 4,(X)O 2,(X)O 3,(X)O 2.(X)O 2,iOO 500 1,000 {7,6461 (80,767) {4,000) (2,000) (3,000) 12,3)4 3,633 2,000 15,000) (7,500) (500) (1,000) {1,300) (1,000) (4,000) (19,(X)O) (1.500) (1,570) (q3,452) (34,565) (31.646) 11,3001 i.(M)o 4.000 19.(K)O 1.500 1.570 34.900 35,500 31.646 1.448 935 248.516 (234.446) 14.070 TOTAL FUNI)S 281288 (235253) 46.Oi3 Details of th¢ nature of thE restriL'ted funds f¢fn be obtained from th¢ charity- Page li colltillued...
VF, OWTH NOTES T(J THE FJNANCtAL STATEM ENTS- eontillued OR THE YEI AR ENDFD 31 MAY 2112) ii. RELATED PARTY DISCLOSURES There Trere no relad paity tr¢saCtiOnS for the y&2r ended 31 May 2023.