## ## ||||||Page| |---|---|---|---|---|---| |Trustees'|annual
report||||| |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||| |||||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:||| |(8)Those In need by reason ofyouth, age, ill.health, dtsabrity,
flnsndal
orother disadvantages.||| |(b) Any persons
who ere servfng
or who have served
in the armed forces of the crown,
indudlng
military
cadet forces, or
dsperldeflts.||| |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.||| |The trustees
confirm
that they have
referred
to the Charity
Commission's
guidance
on public
benefit
charity's aims snd objectives.|when
reviewing
the|| |Achievements
and performance||| |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.||| |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.||| |We understand
the going concern
risk with relaying on one funda
source but this hss been reviewed.||| |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| |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| |Depredanon|||||825|625| |Donations
Cost cfmerchandise|||||360
1,085|350
1,065| ||||||16,886|16,886| |Net Income||||||| |Net Income Is||stated after charging((cred||Wng):||| |||||||5Apr 22
f| |Depreclstlon|oftangible nxcd||sccetc|||826| ## ## ## ## ## |11.|Tangible fix|ed assets|||||| |---|---|---|---|---|---|---|---| |||||Fixtures|and|Computer|| |||||fluings
f||equipment|Total
2| ||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||||||| ||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||||||| ||||||||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|