# ## ## ## ## ## |||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.|