OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-12-31-accounts

Herefordshire Veterans Support Centre

Annual Report & Accounts

For the year ended 31 December 2024

Registered Charity Number: 1192644

1

Reference & Administrative Details

Charity Name: Herefordshire Veterans Support Centre
Registered Charity Number: 1192644
Charity’s Principal Address: 100 Widemarsh Street
Hereford
HR4 9HG
Trustees: Samantha Lewis (Chair)
Philip Chandler
Christopher Tipping
Shaun Leavy
Sarah Kaye
Andrew Bridgewater
Paul Guest
Harriet Dearden
Rosalind Kearney
John Richard Collyer
Maria Boyle
Bank: CAF Bank Limited
25 Kings Hill Avenue
Kings Hill
West Malling
Kent
ME19 4JQ
Independent Examiner: R J Francis & Co Ltd
Suites 1 & 2 Marshall Business Centre
Faraday Road
Hereford
HR4 9NS

2

Trustee’s Annual Report for the year ended 31 December 2024

Herefordshire Veterans Support Centre

Charity Registration No: 1192644

Purpose of the Charity

To promote the health, wellbeing and resettlement into the community of any and all ex HM Armed Forces personnel, ex HM Armed Forces Reservists or former members of the Merchant Navy who have served alongside their Armed Forces comrades during a conflict (also referred to as veterans) along with their families, carers and dependents who reside in Herefordshire or the surrounding area and who are in charitable need including those who are suffering from mental or physical illness of any description or are in need of rehabilitation as a result of such illness, who are experiencing difficulties adjusting to post service civilian life, are experiencing hardship, unemployment or homelessness in such ways as the trustees of the charity think fit by:

Public Benefit & Review of the Year

2024 was one of exceptional growth and transformation for the Herefordshire Veterans Support Centre (HVSC). We have continued to strengthen our role as a trusted hub for veterans and their families, providing connection, practical help, and a sense of community.

A major milestone was our relocation from West Street to our new premises at 100 Widemarsh Street. The move, completed in October 2024, has given us the space and facilities needed to meet rising

3

demand. The official opening by HRH The Duke of Edinburgh, followed by a community celebration, marked an important moment in our journey and reflected the strong local support for our mission.

Our service delivery has expanded significantly. Between January and December 2024 our staff and volunteers supported over 1,000 veteran visits and more than 200 family visits, alongside 300 supportive phone calls, 234 home visits, and 46 hospital or care home visits. Volunteer numbers grew from 7 to 23, reflecting the community’s commitment to supporting those who have served.

Our team of employees grew from 1 part time centre manager to a full time, job share centre manager, a full time support officer and a part time outreach officer. Our growing team, supported by major grants from the National Lottery Community Fund and the Veterans’ Foundation, has enabled us to deepen and diversify our work. Staff members have provided both in-centre support and outreach visits, ensuring that no veteran feels isolated or forgotten. We have also strengthened our partnerships with local authorities, health providers, and other charities, helping veterans access specialist support when needed.

Our events programme has flourished, offering social, cultural, and educational opportunities for our community. Highlights included our weekly veterans’ brunches, and our annual lecture at The Courtyard Theatre with the Warrior Monk Krishna Thapa. Volunteer development has remained central to our work. This year, team members attended specialist training in dementia awareness, mental health first aid, and suicide prevention, equipping them to offer more effective and compassionate support.

Alongside our core funders, we received generous support from the High Sheriff Fund, Herefordshire Community Foundation, the Rotary Club, the Herefordshire Freemasons, the Masonic Charitable Fund, and the UK Shared Prosperity Fund, as well as a growing corporate members scheme and numerous individual donors. Every contribution directly enhances the support we can provide to the veteran community.

We were also delighted to welcome Victoria Harley as our new Patron, and we celebrated the achievements of our trustee and volunteer Philip Chandler, who was awarded the MBE for services to the community.

The year has been characterised by momentum, collaboration, and care. As we look ahead, we remain committed to growing our reach, strengthening our partnerships, and ensuring that every veteran in Herefordshire has access to the respect, support, and camaraderie they deserve.

Financial Review

The income generated by the charity this year from fundraising, donations and grants totalled £126,638 (2023: £27,162).

As of 31 December 2024, the charity had reserves of £121,911 (2023: £41,965). Successful applications for significant grants were awarded in April 2024 enabling the Centre to increase its opening times and become operational 5 days a week.

The charity remains reliant on individual charitable donations and grant awards.

4

Independent examiner’s report to the Trustees of Herefordshire Veterans Support Centre

I report to the trustees on my examination of the accounts of Herefordshire Veterans Support Centre for the year ended 31 December 2024, which are set out on pages 6 to 7.

Responsibilities and basis of report

As the charity trustees of Herefordshire Veterans Support Centre you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011(‘the Act’).

I report in respect of my examination of the Trustee’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

(1) accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

(2) the accounts do not accord with those records.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: A A Houston FCA On behalf of R J Francis & Co Ltd Chartered Accountants Suites 1 & 2 Marshall Business Centre Faraday Road Hereford HR4 9NS

Date: 30 October 2025

5

Herefordshire Veterans Support Centre Registered Charity No 1192644

Income & Expenditure Account For the year ended 31 December 2024

INCOMING RESOURCES
Fundraising & donations received
Grants received
Interest received
Total Incoming Resources
RESOURCES EXPENDED
Wages
Rent
Water rates
Light & heat
Telephone & internet
Repair & renewals
Insurance
Bank charges
Fundraising/marketing expenses
Fundraising consultancy
Marketing consultancy
Brunch costs
Travel costs
Sundry expenses
Total Resources Expended
NET INCOME / (EXPENDITURE)
TOTAL FUNDS BROUGHT FORWARD
TOTAL FUNDS CARRIED FORWARD
£
20,526
-
142
20,668
-
18,100
278
2,900
522
2,764
209
60
1,274
-
1,500
592
180
2,104
30,485
9,817
-
30,660
20,843
Unrestricted
Funds
£
£
-
20,526
104,674
104,674
-
142
104,674
125,342
10,000
10,000
1,600
19,700
-
278
-
2,900
-
522
1,515
4,279
-
209
-
60
302
1,576
1,000
1,000
500
2,000
1,290
1,882
-
180
-
2,104
16,207
46,692
88,466
78,650
11,305
41,965
99,771
120,615
Restricted
Funds
Total
Funds

6

Herefordshire Veterans Support Centre Registered Charity No 1192644

Statement of Assets & Liabilities As at 31 December 2024

Assets
Cash at Bank and in Hand
Cash in Hand
CAF Bank Account
Liabilities
£
646
25,548
26,194
-
Unrestricted
Funds
£
-
94,421
94,421
-
Restricted
Funds
Total
Funds
£
646
119,969
120,615
-

The trustees approve the Income & Expenditure Account and Statement of Assets & Liabilities.

Signed on behalf of the charity's trustees Samantha Lewis Chair

Date: 24 October 2025

7