Veterans Support Association
Reports and Financial Statements
31" December 2022

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|Contents|||Page|
|---|---|---|---|
|Trustees'|report|||
|Statement|offinancial|activities||
|Statement|ofchanges|in funds||
|Balance sheet||||
|Notes to the accounts|||5-6|





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|||2022||2021|
|---|---|---|---|---|
|||5|f|f|
|~in corn|||||
|Donations||5,638||3,349|
|Grants received||||16,000|
|Ex en<br>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|





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|||Total|
|---|---|---|
|||funds|
|Fund balances|at 31"December 2021|10,626|
|Net movement|In funds|(11,787)|
|Fund balances|at 31"December 2022|(1,161)|





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|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|



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