Cofflpany No: CE023940 Charity No: 1191863 REPORT OF THE TRUSTEES AND UNAUDITF.D FP4AN'CIAL STAI'kLTrIENI"S FOR THE YEAR ENDED 31ST DECEiVBER 2024 FOR FtGHTtNG WITEI PRIDE (A CHARITABLE INCORPOLL4TED ORGAF41SATION) FIGHTING WITH PRIDE Ain51vorths Limited Ch4rter House Sta115field Street NelSVIL Laiicashire BB9 9XY
FIGHTING WITH PIUDE CONTENTS OF THE FINANCIAL STATEMF.NTS FOR THE AR ENDED 31ST DECEMBER 2024 Report of the trustees Independent exaTniner'5 report to the ttU5tees of Fighting with Pride Statement of financial activitie5 Balance sheet Cashflow stotement Notes to the financial statements 10- 16
FIGHTING WITII PRIDE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 3 1ST DECEMBER 2024 The tTUStees present their report with the financial statements of the Charity for the year elided 31st December 2024. The trustee.% have adopted the PTovisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charitie5 preparing Ilietr aceount% in a¢¢ordan¢e with the Financial Reporting Standajd applicable in the UK and Republi¢ of Ireland IFRS 1021 leffeciive l January 20191. LEGAL AND ADMINISI"RATIVE DETAtLS Registered charity number 1191863 Registered addre55 Charier Hou%e Stansfield St Nelson Lancashitr BB9 9XY Trustee$ The trustees who served during t]ie year were as follows.. G P Lysier-Todd A KBrown OBE C A Jone.% MBE {resigned 8 April 2025) R P Woods (resigned 12 July 20241 S Veillard-Thoma5 (resigned 21 October 2025) S R Seal Iiesigned 23 January 2025) E Dun1eavY-Hal5 (resigned 15th July 2025) K L Holvey-William5 (resigned 23 Jaiiuary 20251 L l Barr-Jone5 REPrice A J Hartle FRCA FFICM E H L Hall (appointed 24, April 20241 Appointment of trustees who were appointed after the year end.. T E Foote (appointed 8 April 2025) S C Waliers (appointed 8 April 2025} G Sangster-wall {apposnted 21 October 2025) Key manAgement p¢rsollnel C Jone5 MBE C Paige P A Gibson Executive Chaii (resigned 24 April 20241 CEO (resigned 28 Febrnary 20251 CEO lapposnted 7 April 2025) Patron Lieuienant General Sir A Gregory KCB CB DL
FIGHTIIYG WITH PRtDE RF,PORTOF THE TRUSTEES FOR THE YEI AR ENDED 31ST DECEMBER 2024 LEGAL AND ADMINISTRATIVE DETAILS (continued) Indepeiident Examiner Mel Henry FCCA Ainsworths Limited Charter House Stan%field Street Nelson Lancashire BB9 9XY Bankers HSBC 3-4 Jameson St Hull HUI 3JX STRUCTURE, GOVERNANCE AND D*L4NAGEMENT Organi5ational $t#tU5 Fighting With Pride was registered as a charitable incorporated organisation (CIO) on 19 October 2020 under the prnvisions of the Charitie5 Act (Charity number.. 1191863). Strueture> governance and management The Charity is govemed by a Board of Trustees with respon8ibility for the strdtegi¢ maTget¢t of the Charity. The l)oard consists of a minimum of 3 trustee5 and has a maximutn llutnber of 12. Trus$ serve a temi of J years. The Charity recognises that the creation of a diverse Board is an important factor in re¢tuiting the professional competence required to adn)inister the Charity successfully while increasing the a¢¢ountability and public Confidence in the overdll management of the organisation. The ¢harity made a number of Changes to its structure and rnanagement duringF 2024, including the appointment of a new ¢haii, the resignation of the founder and fomier CEO, and the resignation of three further ttustees over titne for pepional reason%. The new chair has led a period of organisaiional change, including the introduction of the role of a vice chair. the appointment of three board committees {Finance and Fundraising, People, and Communieationsl, and rhe wider board has appointed committee ¢hairs to lead these commiiiees. In addition to the quarterly board meeting5. these cotnmitlees also now sit Oll a r¢gular basis, 2nd hold ad hoc meeting5 as required to oversee govemanct and support the charity's executive a5 required. A committee of the Chaits has been esthblished, which meets prior to the full tntstee board meetin85. Where there is 8 requiremeni for new trustees. these have historically been appointed by the existing trnstees. During 2024, the chair of trustees cotnmissioned the People committee to lead on alld manage recruiimeni of Jew tr}eeS on an open application basis. Three new tru8iee appointments. were made in 2024 and in 2025 on that ba51S. Full tneetings of the Board of Trustees took place on.. 30 January 2024 24 April 2024 l July 2024 2 October 2024 26 November 2024
FIGHTIL¥G WITH FRtDE kEpok'r OF THE TRUSI'EES FOR THE AR ENDED 31ST DF,CF.MBER 2024 STRUCTURE. GOVERNANCF. AND MANAGEMENT (continued} Risk management The tru%tees have examined the m8jor strategic, busines5 and operational risks which the charity faces, and the trustees are satisfied tliai n)an¥gemeni gystems have been establi%hed to ensure that regular reports are produced by the executive io the trustee5, and that necessary steps can be taken to address any issues aT$11)g. During 2024, the charity's risk rcgi.ster wa5 actively re-visited and has been subsequently a55essed on a regular basis. Actions taken by the irusiees response to ongoing risk aiialysi5 have included the updating of all key wlicies, Ihe appointm¢t of board comJniltee5, the impleinentalion of Ollline manag¢menttools and dashboard5. and tlie iiitroduction of new ouL8ourced cloud-based financial Tnanagetnent Systems {in 2025). A proce&% of continuous itnprovemetil of managemeni pr()¢ebses Is tsvet5een by tlie tStees, based on ongoing risk analysi5. OBJECTIVES AND ACTIVITIES Extract of the Charitable Objects To relieve need, hardsliip or distress among LGBT+ veterans serving personnel and families by promoting and supporting rehabilitation, reiraining and employTnenl of those who lost careers. To peiilion for re.%torative jugli¢e where pension rights have been damaged and compensation denied and to seek acknowledgment and retum of medals and other awards. To promote equality. diversity and inclusion and bring together LGBT+ veterans serving personnel and families. To bring a wider awareness of the enduring impact of the ban upon physical health and mental wellbeing through public advocacy and research. To promote good health and mental wellbeing. To work with the Government, ¢haritie8 And all organisation5 that support veterans to enable a better understanding of the needs of LGBT+ veierans serving personnel and families and the impact of pasi injustices. To engage in Community building to enable integration of LGBT+ veterans irtto the wider military fttmily. 2024 Vision The United Kingdom will become the best place in the world lo be an LGBT+ Veteran. Fighting with Pride (FWP) will support LGBT+ Veterans. serving personnel and their families. Successes By December 2024, the government had implemented most of the recommendations made by Lord Etherton in his report. This iiicluded the launch of the Financial Repardtions Scheme, providing payments to those di5mi55ed or discharged, and those oiherwi.%e impacted by the ban on LGBT service prior to January 2000. During 2024 the charity led a strong and successful campaign to ensure this s¢heme launched quickly. and the charity wa% %ucce%8ful in in¢rea5ing the Size of the reparations fund availaE>le to veterans froni £50M 10 £75M. Combtned ivith the launch of a wide range of non-financial reparations, including the retutn of berets and medals, pension resloralioll and individual service apologies, the impact of the charity's work in 2024 has been highly visibl¢ and impa¢tful. Note During 2025. the charlty has eng#%ed 5ub5tantial consultAtion exerclse to develop and re-exalTre it5 vision and niission to support the LGBTQ+ knmed Forces Coniniunity. Thi5 Ivork hAs not resulted in a change to the governing dociiment5, save for change to become all LGBTQ+ orgaijisation, reflecting the cOmll1t}. approach taken bv # )Tride range of other grnied forces orggnisations. An up-to-date understalldillg of the ch9rity's vision and mission can be found on the charity's website.
FIGHTING WITH PRIDE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST DECEMBER 2024 OBJECTIVES AND ACTIVITIES (continued) Delivery Partner5 FWP has been supported in its work by a wide tange of key partneT5. 5UPPOrters and grant funders, the list includes.. Anglia Rw%kin Univer8ity Armed Forces Covenant Fund Trust Amiy Benevolent fund Amiy Families Fedetation Adferiad Audio Content Fund Blind Veterans UK Bri115h Army Combat Stre%s Confederation of Service Charities Covenant Fllnd Wales Help4Heroes Kings College Londoll LGBT Consortium LGBT Foundation Anglia Ruskin University Arnied Forces Covenant Fund Trust Blind Veterans UK BTitish Army Cabinet Office for VtteraJL% Affairs Cotnbal Stress Confederdtion of Service Charities Greenwich Hospital Mtnistry ofDefence National Countil Voluntary Organisations Nation81 Memorial Arboretum NHS England NHS Wales Northumbria University Office for Vetetans Affair5 Office of the Northern Ireland Veterans Commi&sioner Office of the Sctsttish Veterans Commissioner Office of the Welsh Veterans Commissioner Opening Doors London Poppy Factory Poppy Scotland Portsmouth Military Mental Health Alliance Regular For¢es Employment Agency (Forces Etnployment Charity) Royal Air Force Royal Air Force Benevolent Fund Royal Air Force Families Federation Royal British Legion Royal Navy Royal Navy Benevolent Tst Royal Navy Families Federation Royal NaNy Royal Marines Charity Seafarer5 UK Small Charities Coalition Solent NHS Foundation TNst Sussex NHS CCG SSAFA. The Anned Forces Charity Stonewall Vetetans Foundation Veterans Outr¢aeh Support Veterans Scot]and Walking with Ilie Wounded Yorkshire and Humberside Pri50n and Probation Service Public bellefit In setting oui the charity's obje¢tives and planning of a¢tLVlties the tru5tee5 have given careful consideration to the Charity Con)mission's general guidance and section 17{5) of the Charities Act 2011. The ttu%tees have reviewed the activities of the charity, and are confident that the Charity offe15 services of teal and pThqctical use to the population, and therefore complies wilh the responsibility placed on all charities under the Charitie5 Act 2011 to demonsirale a public benefit.
FIGHTING WITH PRIDE REPORT OF THE TRUSTEES FOR THE YEAR ENDED31ST DECEMBER 2024 riINANCIAL REVIEI W The trustes are plea%ed with the results of the reportjllg period. For the period ended 31, De¢etnber 2024 the total income was £455,04512023 £676,841) and total expenditure w&$ £539,401 12023 £664,486). Total funds caried forward at 3 151 December 2024 were £234.231, of which £221,219 were restricted and £13.012 were unrestri¢ted. The restricted income relates io the amount olproject funding received in advance but not yet deliveted. Reserve policy The tTUStees recognise that the low leweS of unrestricted funds reflecLS the early stages of gtowth of the charity. and they note their intention to grow the amount of unreslri¢ted funds in the future to a level which enables the charity to cover its overhead5 for a period of 3 to 6 monthb. STATEMELYT OF TRUSTEES, RESPONSIBILITIES The tru%tLe% are responqible for preparing the TIu5tee5' Annual Report and the financial $18tements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in E'ngland and Wales reqllires the trustees to prepare financial slalemenls for each finan¢ial year which give a true and fair view of the state of affair5 of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial siatements. the ttU5tee5 are required to.. select Suitable accounting policies and then apply them con8lStently* observe tlie methods and prin¢iple.s in the Charities SORP., make judgement5 and estimates that are reasonable and pwdenl,. stale whether applicable accounting standards have been followed, subject to any departures dis¢losed and explained i the financial statements; and prepare the accounts on a going concern basis unless it is inappropriate to presume that the charity will continue in busin¢5S. The trustees ate responsible for maintsining proper accounting records which dis¢lose with reasonable accuracy at any time the financial po%ilion of the charity and to enable them to enbure that the accounts comply with the Charities Act 2011.. the Charity IA¢¢ounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also rebpoll5ible for 5afeguardillg the assets of the charity and henee for lakirtg reasonable steps for the preventloll and detection of fraud and oiher irregularities. Charity reqllir¢ment$ Thi5 report ha5 been PTepared in accordance with requirements set down by the Charities SORP {FRS 1021. The of tnj ort of the trustees was approi'ed by order of the Board of fnjstees on 21 January 2026 and signed on behalf of the board s by.. Chair
IIYDEPEDE'T EXAMINER'S REPORT TO THE TRUSTEES OF IGH'fiNG WITII PRIDE Iiidependent examiner'5 report to the tru5tee5 of Fighting iTrith Pride I report to the ttustee5 on my examination of tlie accounts of Fighting With Pride (the Charity) for the year ended 3151 December 2024. Responsibilitie5 and b#si5 of report Ab the charity trusiees of the Charity you are responsible for ihe preparation of the accounts in accordance with the requirements of the Charitie5 Act 2011 {'the Act'}. I report in respect of my exatnination of the ChaTity's accounts carried out under section 145 of the Aci and in carrying out my examination I have followed all applicable Directions given by the Charity Commik5ion under section 145(5)Ib} of the Act. Independent ex&miDer s statement Since your charity'5 gr05s income exceeded £250,000 your exaniiner must be a member of a listed body. I can confim Ihat l am qualified io undertake the txaminaiion because l am a gistered member of the Institute of Charteied Accountants in England and Wale5. which ib one of the listed bodie5. I have Completed my examination. l ¢onfimi that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect.. accounting record5 were not kept in respect of the Charity as required by se¢iion 130 of the ACL or the accounts do noi aecord with those records,. or the accounts do not comply with the applicable rquirements concerning the form and content of accounts set out in the Charities IA¢counLs and Repons) Regulations 2008 other than any requiiement tliat the accounts give a true and fair view which is not a matter considered as part of 2n independent exatnination. I have no concerns and have come a¢r05s no other matters in connection with the examinationto which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Mel Henry FC Association Of Chartered Certified Accountants Ainsworths Limited Charter House Stansfield Street Nelson Lan¢abhire BB9 9XY Date: 21* January 2026
FIGHTING WITH PRIDE STATEMF.NT OF FtNANCIAL ACTIVITIES FOR THE YEAR ENDF.D JIST DF.CEMBER 2024 Unrestricted funds Restricted funds 31.12.24 Total funds 31.12.23 Total funds Notes INCOME FROM Donations and legacies 27,035 27,035 41.150 Charitable activitie5 Veteian welfare 118,631 309J79 428,010 635,691 Investment income Total 145,666 309J79 455,04S 676,841 EXPENDITURE ON Charitable activitie5 Veteran welfare 243.741 295,660 539.401 664,486 NET If4COME {98,075) 13,719 {84,356) 12,355 RECONCILIATION OF FUNDS TotAI funds brouglit forward 111,087 207,500 318,587 306,232 TOTAL FUNDS CARRIED FORWARD 16 221219 234.231 318.587 The Statement of Finallcial Activities includ¢q all gain5 and 105ses recognised in the ytrdr. All incosne and expenditure relate to continuing operatitsns. The notes foTm part of these flnancial siatements
FIGHTING wI"fH PRtDE BALANCE SHEET AS AT 315T DECEMBER 2024 Unrestricted fund5 Re%iricied fijnds 31.12.24 Total fund5 31.12.23 Total funds Notes FIXED ASSETS Tangible assets 13 1.042 1,042 2.292 CURRENT ASSETS Debtors Casli at bank and in hand 14 312 26,603 312 247,822 598 319,869 221,219 CREDITORS Amounis falling due within one year 15 114,945) {14,945) (4,172) NET CURRENT ASSETS 221 219 233 189 316.295 TOTAL ASSETS LESS CURRENT LIABILITIES 13,012 221.219 234,231 318.587 NET ASSETS 221219 318 587 FUNDS Uniestri¢ted funds Restricted fund5 16 13,012 221,219 111,087 207,500 TOTAL FUNDS 234231 3 18.581 ial statements were approved by the Board of Tnjstees and 2uthorised for t%sue on 21* January 2026 and were signed onitsb Chuir The notes fom) part of thes¢ financial statements
FJGHTING WITH PRIDE CASH FLOW STATLMENT FOR THE YEAR ENDED 31ST DECEMBER 2024 31.12.24 31.12.23 Notes Cash floiTrs from chgritable attivities C&%h generated froni activities Net cash frojn charitable a¢tivities 72 047} {72.047) 16,526 16,526 Cash flo$ from investing Activitles Purchase of thngible fixed as5els Interest received (9751 Net Cash from investing activities 19751 Illcrea5e/{decre88¢) in cash and cash equRval¢nts (72,0471 15.551 Cash And cash eqllivalents at beginning of year 319.869 304.318 CHsh and ¢a$h equlvaleuts at end of year 247,822 319,869 RECONCILIATION OF DEFICIT TO CASH GENERATED FROM ACTIVITIES 31.12.24 31.12,23 SuTplus for the year Depreciation charges Finance income (84 J501 1,250 12,355 1,160 (83.106) 13,515 Ilncreaseydecrease in ttade and other debtors Increasellde¢Tease} in trade and other creditors 286 10,773 655 2,356 C#5h generated from charltable aetivtties {72,047) 16,526 CASH AND CASH EQUtVALENTS The amounts dis¢lobed on the Cash Flow Statement in respe¢1 of Cash and cash equivalents are in respect of these Balance Sheet amount5'. Year ended 315t De¢¢mber 2024 31.12.24 31.12.23 Cash and cash equivalents 247,822 319,869 Period ended 31" De¢ember 2023 31.12.23 31.10.22 Cash and cash equivalents 319,869 304,318 The notes fonn part of these flnancial statetnents
FIGHTIPIG WITH PRIDE NOTES TO'I'FIE filNANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024 STAI'UTORY INFoRLTIoN Fighting with Pride 15 a Charitable IncotPOTated OrganitIOn {CIOI registered with the Charity Commission in England & Wales. The charity's registered number and regi5teied office address can be found wiihin Ihe tnLStees report. ACCOUNTINC POLICIES Tangible fixed Assets and depreciation Depreciation is provided at the following annual rates in order to write off each asset over its estimated use[ life or, if held under a finance lease, over the lea%e tem), whichever 1.% the shorter. Computer Equipment 33 /0 Straight Line Basis of preparing the financial statements The finan¢ial statement% of the charity, whicli 15 a public benefitentity underFRS 102. have been ppared in ac¢ordan¢e with the Charities SORP IFRS 102} 'Accounting and Reporting by Charities.. Statement of Recommeiided Practice applicable to charities preparing their accounts. iii a¢cordan¢e with ihe Financial Reporting Standard applicable in the UK and Republic of Iieland {FRS 1021 leffe¢iive l Jalluary 2019),, financial Reporting Standard 102 'The Fiiiancial Reporting Standard applicable in the UK and Republic of Ireland, and the Charities A¢t 2011. The financial.8tatemenls have been prepared under the historical cost convention. Fighting with Pride meets the defJnitiOll of a public benefit entlty under FRS 102. Ineome All incoming resources are included on the Statement of Financial Activities when the chariiy is legally entitled to the income and the amount can be quantified with rea%onable aecura¢y. GranL% receivable, donations and income from charitabl¢ activiti¢s are accounted for when due. Income is deferred when it 15 teceived in advance of the period to which it relates. Expenditure Expenditure isrecognised on¢e the 18 a leg21 orconstTUCtive obligation to make a payment to a third party, Lt is probable that 5eitlemenl will be required, and the amount of the obligatiort can be measured r¢liably. Expenditure is classified under charitable activities and their associated supports. Taxation The charity is exetnpt from corporation tsx on its chaTStable activities. Fund g¢counting Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the tTusiees. Restricted funds can only be used for particular restricted purposes within the obje¢ts' of the Charity. Rebtriclions arise when specified by the donor or when funds are raised forparticlllar restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. Debt(bf5 Short teTJn debtOTS are measured at transaction price, less any impairment. Creditors Short temi ¢reditors are measured at trdnsaction price. 10
FIGHTING wi'fH PIUDE NOTES TO THE FINANCIAI, STAI'EMENTS (CONTINUED) FOR THE YEAR EDED 31ST DF.CEMBER 2024 DONATIONS AND LEGACIES 31.12.24 31.12.23 Donations 41,150 INVESTMENT IP4COME 31.12.24 31.12.23 Interest receivable INCOME FROM CHAIUTABLE ACTIVITIES 31.12.24 31.12.23 Grdnt income Other in¢ome Book sales Veieran welfare Veteran welfare Veteran welfare 428,010 633.021 2,670 428 010 635.691 CHARITABLE ACTIVITIES COSTS Support costs (see note 8) Direct ¢05t5 (see Dote 71 31.12.24 Tota15 31.12.23 Total Veteran welfate 423 116 054 539 401 664,486 DIRECT COSTS OF CHARITABLE ACTIVITIES 31.12.24 31.12.23 Wage5 Social becurity Pension Consultancy fee5 Project COS18 Book publtshing costs Media relations Website development CO.%LS Donations awarded TtHvellin8 costs 323.182 26,S76 7,180 319,379 26,139 6.711 7.930 210 16.924 2,390 30,238 65 11,094 1.462 6.738 72,759 38,955 423 347 474.585
riIGHTING WITH PRI3)E NOTE4 S TO THF. FINANCIAI..STATF.MF.INT8 {CONTINUED) FOR THE YEAR ENDED31ST DECEMBER 2024 SUPPORT COSTS 31.12.24 31.12.23 Wages Social security Pension5 Bartk charge Insurance Postage and stationery Compuier costs Sundry expen5e5 Facility costs Equipment hire Telephone Trainiiig Legal and profe%sional fee5 Deprecsation Accountancy fees 65,431 6.632 1,541 323 1,841 2,647 9,697 488 604 126.788 12.068 3,082 418 2,295 873 6,902 808 5,272 158 874 866 25.397 1,160 2,940 1,120 497 21,513 1,250 2,470 116054 189901 NET INCOMEI(EXPENDITURE) Net in¢tsm&{expenditure) is stated after ¢harging/(creditingl'. 31.12.24 31.12.23 Independent examinatEon fee A¢¢ountancy, b(K)kkeeping and payroll fees paid to independent examiner sso 550 1.970 10. TRUSTEES, REMUNERATION AND BENEFITS There were no trustees, remunetation or oiher benefjts for the period ended 315t December 2024. Trustees, expenses There were trustees, expenses paid for the peTiod ended 31 December 2023 of £2.471.42, Board meetings were held online. TTUStees' expen.se5 paid for the penod ended 3151 December 2024 are included in travelling costs (section 7). They amollnted to £3,639.15 for the period, th55 included travel atjd. whett necessary* accommodation expenses for attending Boaid Meetings 01 in official support of FWP events. 12
FIGHTING wi'fm PRIDE OTF.S TO TIIE blNANCIAL sTATElNTs {CONTINUED) FOR TEIE YEAR ENDED 3 1ST DECEMBER 2024 II. STAFF COSTS 31.12.24 31.12.23 Wage5 and salaries Soctal %ecurity costs Other pension5 costs 388,613 33,208 8,721 446,167 38,207 9,793 430 542 494 167 The average monthly number of employees dllring the period was as follows.. 31.12.24 31.12.23 Veteran welfa Management and Administrdlion 10 12 12 No employee5 received emoluments in excess of £60,000. 12. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Period 01.11.22 to 31.12.23 Total funds Unrestricted funds Restricted nds 31.10.22 Total fund8 Note5 INCOME FROM Donations and legacies 41,150 41,150 14,744 Charitable actlvltles Veteran welfare 133.586 502,105 635,691 517,124 Investment incom¢ Total 174,730 502,105 676.841 531,868 Expendlture oll: Charitable a¢tivitles Veieran welfare 174.745 489,741 664,486 380,298 NEI. IINCOME {91 12,364 12J55 151,570 RECONCILIATION OF FUNDS Total fund5 brought forward 111,096 195,136 306,232 154.662 TOTAL FUNDS CARRIED FORIVARD 16 111087 207,500 318.587 13
IGHTING WITH PRIDE NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR'fHE YEAR ENDED 31ST DECEfwlBER 2024 13. TAF4GIBLE FIXED ASSETS Computcr equipment Cost At I"January2024 Additions As at 31. December 2024 3,750 3.750 Depreciation At I" January2024 Charge foi the year At 31. December 2024 1,458 1.250 Net book value Ai 3181 December 2024 At 31" tkcember 2023 14. DEBTORS 31.12.24 31.12.23 Prepayments 312 598 312 598 15. CREDITORS: AMOUNTS FALLING DUE WITHJN ONE YEAR 31.12.24 31.12.23 Social Security and other taxes Other creditors 9.904 S,041 4,172 4,172 14
FIGHTING WITH PRIDE NOTF.S TO THE FINANCIAL STAI'LI MENI'S {CONTINUED) FOR THE YEAR ENDED 31ST DECEMBER 2024 16. MOVEMENT IL¥ FWIDS At 01.01.24 Net movements in funds At 31.12.24 Unrt$trieted General fund 111.087 13.012 Restricted funds AFCFT Community Surge Funding CTM Force For Change Funding forTravel Expenses for Vetetans FWP Research Programme Joumey Home Project Pride in Veterans Standard Research Project Royal Air For¢es Association Veterans Financial Advice Service Veterans People, Places and Pathways 1,374 (1,000) 13,000 (1,0001 (6,000) 1,374 1,000 13,000 7,000 8,000 6.000 20,000 4,000 16,775 (4.0001 36,775 168,500 207,500 A63,070 221,219 13,719 TOTAL FUNDS 318 587 234 231 Net Tllovement it) fiinds, included in ¢he above are as follows: Resources expended l¥lovement in funds resources Ujirestricted General fund 145 666 Restricted funds AFCFT Community Surge Funding CTM Force For Change Funding for TVe1 Expenses for Veterans FWP Research Programme Joumey Home Projeei Pride in Veteran5 Standard Research Project Royal Air Force5 A550ciation Veterans Financial Advice Service Veterans People. Places and Pathways 77,250 75,876 1,000 lJ74 (1,000) iJ.000 (1,000) (6,000) 13.000 1,000 6.000 37,660 20,885 4,000 16,775 (4,000) 181,469 186,899 (5,430) 309 79 295 660 455.045 539 401 84,356 15
FIGIITING WITH PRIDE NOTES TO THE FJNANCJAL STATE1£Ts (CONTINUED) FOR THE YEAR ENDED 31ST DECEMBER 2024 17. RELATED PARTY DISCLOSURES The were no related paty iransactions for the year ended 31sI December 2024 01 the peiiod ended 31 December 2023. 16