Veterans Support Association
Reports and Financial Statements
31" December 2022
| Contents |
|
|
Page |
| Trustees' |
report |
|
|
| Statement |
offinancial |
activities |
|
| Statement |
ofchanges |
in funds |
|
| Balance sheet |
|
|
|
| Notes to the accounts |
|
|
5-6 |
|
|
2022 |
|
2021 |
|
|
5 |
f |
f |
| ~in corn |
|
|
|
|
| Donations |
|
5,638 |
|
3,349 |
| Grants received |
|
|
|
16,000 |
Ex en
iture |
|
|
|
|
| Insurance |
|
908 |
1,355 |
|
| Legal |
|
|
|
200 |
| Clothing |
|
|
|
400 |
| Direct Costs |
|
410 |
|
|
| Motor Expenses |
|
3,005 |
|
923 |
| Subsistence |
|
520 |
|
117 |
| Subscriptions |
|
135 |
|
|
| Stationery |
|
|
|
6 |
| Subcontractor |
|
|
|
285 |
| Charitable |
Donation |
359 |
|
|
| Sundry |
|
351 |
|
326 |
| Equipment |
for activities |
10,383 |
5,667 |
|
| postage |
|
21 |
|
45 |
| Depreciation |
|
725 |
|
725 |
| Website |
|
277 |
|
327 |
| Telephone |
|
200 |
|
201 |
| Storage |
|
|
|
12 |
| Bank Charges |
|
131 |
|
|
|
|
(17,425) |
|
(10,589) |
| Operating |
(loss)/profit |
(11,787) |
|
8,780 |
|
|
Total |
|
|
funds |
| Fund balances |
at 31"December 2021 |
10,626 |
| Net movement |
In funds |
(11,787) |
| Fund balances |
at 31"December 2022 |
(1,161) |
| A~cos |
|
| Balance b/fwd at 01/01/2022 |
7,027 |
| Additions |
|
| Disposals |
|
| Balance c/fwd at 31/12/2022 |
7,027 |
| D~e~ia im |
|
| Balance b/fwd at 01/01/2022 |
3,836 |
| Additions |
725 |
| Disposals |
|
| Balance c/fwd at 31/12/2022 |
4 661 |
| Balance as at 31/12/2022 |
2466 |
| Balance as at 31/12/2021 |
3,191 |