| Page | |||||
|---|---|---|---|---|---|
| Trustees' | annual report |
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| Statement | offinancier | activities | |||
| Statement | offlnsndsl | position | |||
| Notes tothe flnanclal | atatementa | ||||
| The fogovdng pages | do not form part ofthe financial | statements | |||
| chartered | accountant's | report to Honour our Armed Forces on the unaudited | snandal | ||
| Information | 10 |
| The trustees present | The trustees present | their report | end the | unaudited finandal statements |
unaudited finandal statements |
ofthe charity for the period ended 5April 2022. |
|---|---|---|---|---|---|---|
| Reference and administrative | detans | |||||
| Registered | charity | name | Honour Our Armed Forces | |||
| Charity rtlglsflsllon | nuntber | 1193155 | ||||
| Principal oftlce | 4Whingrove | Avenue | ||||
| Msltham | ||||||
| Holmflrth | ||||||
| HD9 5LP | ||||||
| Mr R Brook | ||||||
| Miss 8Crossland | ||||||
| Ms OWebster | ||||||
| MrJTmcey | ||||||
| Accouttlsnts | Gibson Booth | |||||
| Chartered accountants |
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| New Court | ||||||
| Abbey Road North | ||||||
| Shepley | ||||||
| Huddsrsgeld | ||||||
| HDB BBJ |
| Period from 1January 2021 to 6April 2022 | ||
|---|---|---|
| Objectives snd activities | ||
| The purposes ot Honour Our Armed Forces, ss set out In Its governing document sre the relief of: |
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| (8)Those In need by reason ofyouth, age, ill.health, dtsabrity, flnsndal orother disadvantages. |
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| (b) Any persons who ere servfng or who have served in the armed forces of the crown, indudlng military cadet forces, or dsperldeflts. |
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| Honour our Armed Forces lsa grant maldng charily that suppons Individuals snd organlsatlons, as well as to them to aid their welfare or organlseuon. |
supplying | equipment |
| We also provide support with days out or breaks with a minibus suppusd by Arnold Clark. Face to Face has now nwumed In order for us to collect donations to continue our work. We have also ecqulmd a palntball range for use at events to bring In more don atfon8 end interest in recruiting volunteers snd be ofinterest to our cadet forces whom we support. |
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| The trustees confirm that they have referred to the Charity Commission's guidance on public benefit charity's aims snd objectives. |
when reviewing the |
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| Achievements and performance |
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| Our main achievements, espedery during the Covld-19 pandemic, Induded providing safe transport to those receiving cancer treatment, ss wall 88 providing veterans with groceries ss they were isolating due to government guldernss. |
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| we made donations In terms of equipment to vetsmns, in paruculer ppE (personal protecthw equipmsnt) to help them with staying sate. |
Induding | alcohol gel |
| Financial review | ||
| Honour Our Armed Forces have a continued steady stream ot funding through 8sportswear company and tofundrslse through face-to-face contact Indudlng taking funds using their contecuess machines. |
have now | been able |
| Now we have purchased what the charity needs to keep going without work, we should have e heauhy bank |
balance. | |
| We hold zero reserves due to not having the funds to put to one side ss ws ars a new charity where reserves need up. Our target reserves is64,000. |
to bs bugl | |
| At the year end the charity had unrestricted funds totsung EB,f76. During the period, income of f23,064 was received, snd thsr8 was sxpendkure totsrlng Ef6,666. |
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| We understand the going concern risk with relaying on one funda source but this hss been reviewed. |
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| The trustees' annual report was approved on...7/~/XP. .....and signed on behdf ofthe board oftrustees by: |
| Period from 1Jsn 21 | to5Apr 22 | |||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | ||||||||
| Note | funds f |
Total funds f |
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| Income and endowments | ||||||||
| Donstlcns snd legacies | 23,064 | 23,064 | ||||||
| Total income | 23,064 | 23,064 | ||||||
| Expenditure | ||||||||
| Expenditunr on charitable |
cttlviues | 5,8 | (16,886) | (18,886) | ||||
| Total expenditure | (16,888) | (16,888) | ||||||
| Net Income and net movement | In tunde | 6,178 | 6,178 | |||||
| Reconciliation offunds | ||||||||
| Total funds brought forward | ||||||||
| Total funds carried forward | 6,178 | 6,178 | ||||||
| The statement offinandal All Income snd expenditure |
scdvldes indudes ag gains and losses recognised derive from continuing activities. |
in the year. |
| Fixed assets | Note | 5Apr 22 f |
|
|---|---|---|---|
| Tangible fixed assets | 11 | 4,398 | |
| Cummt assets | |||
| Stocks | 12 | 818 | |
| Debtors Cash et bank and In hend |
13 | 1,040 408 |
|
| 2262 | |||
| Crerglors: amounts | falgng due within ons year | 14 | f480) |
| Net current assets | 1,782 | ||
| Total assets less current tiabtutkm | 6,178 | ||
| Net assets | 6,178 | ||
| Funds ofthe charity | |||
| Unresklcted funds |
6,178 | ||
| Total charity funds | 6,178 |
| Unrestricted | Total Funds | |||||
|---|---|---|---|---|---|---|
| Funds | 2022 | |||||
| Donations | f | 2 | ||||
| Donatlcns | ||||||
| Expenditure | on charitable | activities | by fund type | |||
| Unrestdcted | Total Funds | |||||
| Furids | 2022 | |||||
| 2 | 6 | |||||
| Support costs | 16,MS | 16,886 | ||||
| Expenduure | on charitable | ctlvltkm | by ectivity type | |||
| Support costs Total funds 2022 | ||||||
| 2 | ||||||
| Fundralsing | 18,886 | 16,886 | ||||
| Analysis of | support costs | |||||
| Fundfsl8ktg | Total 2022 | |||||
| 2 | 2 | |||||
| Genersl oNce Adversslng Motor expenses Repass and maintenance PIQI888torlsl f888 |
4,368 1,610 8,692 1,248 930 |
4,366 1,610 6,692 1,248 930 |
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| Depredanon | 825 | 625 | ||||
| Donations Cost cfmerchandise |
360 1,085 |
350 1,065 |
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| 16,886 | 16,886 | |||||
| Net Income | ||||||
| Net Income Is | stated after charging((cred | Wng): | ||||
| 5Apr 22 f |
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| Depreclstlon | oftangible nxcd | sccetc | 826 |
| 11. | Tangible fix | ed assets | |||||
|---|---|---|---|---|---|---|---|
| Fixtures | and | Computer | |||||
| fluings f |
equipment | Total 2 |
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| Cost | |||||||
| At 1 January | 2021 | ||||||
| Additions | 4,823 | 6,021 | |||||
| At 5April 2022 | 4,823 | 5,021 | |||||
| Depredsuon | |||||||
| At 1January | 2021 | ||||||
| Charge for the period | 599 | 26 | 626 | ||||
| At8Apra 2022 | 599 | 26 | 625 | ||||
| Carrying amount |
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| At5Aprg 2022 | 4~4 | 172 | |||||
| 12. | Stocks | ||||||
| 6Apr22 | |||||||
| Rsw materials snd consumables | 816 | ||||||
| 13. | Debtors | ||||||
| 6Apr 22 | |||||||
| 5 | |||||||
| Other debtors | 1,040 | ||||||
| 14. | Creditors: mnounts fsalng due widen one year |
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| 5Apr 22 | |||||||
| 6 | |||||||
| Accruals and | deferred Income | 480 | |||||
| 15. | Analysis ofcharaabls funds | ||||||
| Unrestricted | funds | ||||||
| At | |||||||
| Generel funds | 1 January 2021 | Income 6 23,064 |
Expendhure f (16,6M) |
At 6April 2022 5 6,176 |
| Period from | |
|---|---|
| 1Jan 21to | |
| 5Apr 22 | |
| income and endowments | 5 |
| Oorlatlons srtd Isgtmias |
|
| Donations | 23,064 |
| Total Income | |
| Expenditure Expendfture on charllable acdvtdes |
|
| Purchases Repairs and maintenance Other estabtshment Motor vehlde experwes Other motor/tmvel costs Legal end professional fees |
1,065 1,248 350 6,692 312 930 |
| Other office costS Oeprechrdon pdntslg, prlstags Slid stationery |
79 625 194 |
| Sundry expenses Subscriptions Advertising |
871 3,110 1,610 |
| 16,886 | |
| Total expenditure | 16,886 |
| Nat Income | 8,178 |