2022-03-31-accounts

		Page
Trustee's report		1-2
Independent examiner's	report
Statement offinancial activities
Balance sheet
Statement ofcash flows
Notes to the financial statements		7-10

The trustees	who served	during the year and up to the date	ofsignature ofthe financial statements	were:
J K Cushion		(Appointed	21 May 2021)
Mr G P Robinson		(Appointed	9April 2021)
Mr ATJones		(Appointed	9April 2021)
V Lewis-Jones		(Appointed	9April 2021)
J LLumley		(Appointed	9April 2021 and resigned 15September 2021)
SGoreham		(Appointed	7January 2022)

		Unrestricted
		funds
		2022
	Notes
Donations and legaaes	3	566,719
~Ex gnnig. on:
Charitable activities	4	73,725
Net income for the yearl
Net movement in funds		492,994
Fund balances at 1 April 2021
Fund balances at 31 March 2022		492,994

				2022
			Notes	F
Current assets
Cash at bank and in	hand			550,265
Creditors: amounts	falling due within	one year	8	(57,271)
Net current assets					492,994
Income funds
Unrestricted funds					492,994
					492,994
The iinanci	were approved	by the Trustees on 23June 2022
Mr G P~nson
Trustee

					2022
				Notes	6
Cash flows from operating		activities
Cash generated	from/(absorbed by) operations			10		550,265
Net cash used	in investing	activities
Net cash used	in financing	activities
Net increase in	cash and cash equivalents					550,265
Cash and cash	equivalents	at beginning	ofyear
Cash and cash	equivalents	at end of	year			550,265

	Charity information
	Dame Vera Lynn Memorial Statue - Charity is a UK Registered Charity with the Charity Commission.
	Accounting convention
	The financial statements have been prepared in accordance with the charity's [governing document],	the
	Charities Act 2011 and "Accounting and Reporting by Charities: Statement of Recommended Practice
	applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
	applicable in the UK and Republic of Ireland (FRS 102)(etfective 1 January 2019)".The charity is a Public
	Benefit Entity as defined by FRS102.
	The financial statements have departed from the Charities (Accounts and Reports) Regulations 2008 only
	to the extent required to provide a true and fair view. This departure has involved following the Statement of
	Recommended Practice for charities applying FRS 102 rather than the version of the Statement	of
	Recommended Practice which is referred to in the Regulations but which has since been withdrawn.
	The financial statements are prepared in sterling, which is the functional currency ofthe charity. Monetary
	amounts in these financial statements are rounded to the nearest L
	The financial statements have been prepared under the historical cost convention, modified to include	the
	revaluation offreehold properties and to include investment properties and certain financial instruments	at
	fair value. The principal accounting policies adopted are set out below.
1.2	Going concern
	At the time of approving the financial statements, the trustees have a reasonable expectation that	the
	charity has adequate resources to continue in operational existence for the foreseeable future. Thus	the
	trustees continue to adopt the going concern basis ofaccounting in preparing the financial statements.
1.3	Charitable funds
	Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable
	objectives.
	Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes
	and uses ofthe restricted funds are set out in the notes to the financial statements.
	Endowment funds are subject to specific conditions by donors that the capital must be maintained by	the
	charity.
1.4	Income
	Income is recognised when the charity is legally entitled to it after any performance conditions have been
	met, the amounts can be measured reliably, and it is probable that income will be received.
	Cash donations are recognised on receipt. Other donations are recognised once the charity has been
	notified of the donation, unless performance conditions require deferral of the amount. Income	tax
	recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time
	ofthe donation.
	Legacies are recognised on receipt or otherwise if the charity has been notified of an impending
	distribution, the amount is known, and receipt is expected. Ifthe amount is not known, the legacy is treated
	as a contingent asset.

3	Donations	and lega	cies
					Unrestricted
					funds
					2022
					6
	Donations	and glhs			566,719
4	Charitable	activities
					Expenditure
					2022
	Sculpture	costs			56,000
	Social media communication			&website design	14,784
	Insurance				714
	Sundry costs				1,027
					72,525
	Share ofgovernance		costs	(see note 5)	1,200
					73,725

					Support	Governance	2022	Support	Governance
					costs	costs		COStS	COStS
					f	5	5	5
Auditors'	remuneration	for	non	audit
work						1,200	1,200
						1,200	1,200
Analysed	between
Charitable	activities					1,200	1,200

	Total
8	Creditors: amounts	falling due within one year
			2022
			6
	Trade creditors		56,071
	Accruals and deferred	income	1,200
			57,271

10	Cash generated from operations	Cash generated from operations		2022
				6
	Surplus for	the year		492,994
	Movements	in working capital:
	Increase in	creditors		57,271
	Cash generated from/(absorbed		by) operations	550,265

11	Analysis ofchanges in net funds/(debt)
	The charity had no debt during the year.