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2025-04-04-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 April 2024 31 March 2025

From

To

Section A Reference and administration details

Charity name Southampton Veterans’ Trust Other names charity is known by Registered charity number (if any) 1196088

Charity's principal address 15 Cobden Crescent

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Bitterne
Postcode SO18 4EX
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Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
Colin Anthony Chairman
1
Gaylor
2 Tracy Anne Gaylor
Richard
3
Wesemeyer
5 Marie Whitehouse
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution)

CIO

How the charity is constituted (eg. trust, association, company) Trustees are selected as a representative of each of the armed forces plus Trustee selection methods the chairman and the vice chair. As such a trustee has been appointed (eg. appointed by, elected by) from each of The Army, The Royal Navy and Royal Air Force.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

SORP accounting principles have been applied to the calculations of income and expenditure shown in the annual report.

We have also worked with the RBL and SSAFA.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

TO PROMOTE THE HEALTH, WELLBEING AND RESETTLEMENT INTO THE COMMUNITY OF ANY AND ALL EX H.M. ARMED FORCES PERSONNEL, EX H.M. ARMED FORCES RESERVISTS, FORMER MEMBERS OF THE MERCHANT NAVY WHO HAVE SERVED ALONGSIDE THEIR ARMED FORCES COMRADES DURING A CONFLICT (ALSO REFERRED TO AS VETERANS) OR ROYAL FLEET AUXILIARY ALONG WITH THEIR FAMILIES AND DEPENDENTS WHO RESIDE IN

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2

SOUTHAMPTON 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 BY: A) PROVIDING A SINGLE POINT OF CONTACT TO ASSIST IN THE PROVISION OF PHYSICAL, PSYCHOLOGICAL, PRACTICAL SUPPORT, ADVICE AND ENCOURAGEMENT TO RELIEVE A VETERAN’S DISTRESS, ILLNESS OR HARDSHIP. B) PROVIDING OR ASSISTING IN THE PROVISION OF ACTIVITIES AND FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME ACTIVITIES WITH THE OBJECT OF IMPROVING VETERANS’ WELLBEING, SELF-ESTEEM, SELFCONFIDENCE AND AIDING THEIR TRANSITION BACK INTO LOCAL SOCIETY. C) PROVIDING OR ARRANGING PROVISION OF EDUCATION, VOCATIONAL SKILLS TRAINING OR OTHER ASSISTANCE AND TO CREATE AND FACILITATE JOB OPPORTUNITIES ALONG WITH ASSISTING H.M ARMED FORCES VETERANS TO PREPARE FOR AND FIND EMPLOYMENT. D) OPERATE A DROP IN AND ACTIVITY CENTRE STAFFED BY VOLUNTEER H.M ARMED FORCES VETERANS AND ASSOCIATED SUPPORT STAFF TO PROVIDE ADVICE, EMPATHY, SUPPORT AND A SIGN POSTING SERVICE TO HELP HM ARMED FORCES VETERANS WHO ARE EXPERIENCING PROBLEMS DUE TO ONE OF THE ABOVE CHALLENGES AND TO ASSIST THEM IN ACCESSING LOCAL SERVICE PROVIDERS AND SUPPORT ORGANISATIONS THAT MAY BE ABLE TO PROVIDE HELP OR SUPPORT OUTSIDE OF SVT’S ABILITIES. E) TO CONDUCT OUTREACH INTO THE COMMUNITY AND DO ALL SUCH LAWFUL THINGS THAT MAY FURTHER THE CHARITIES OBJECTIVES.

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3

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

The centre benefits hugely from the participation of volunteers, particularly in the spirit of ‘Veterans helping Veterans’.

In addition both the trust and the Drop in centre benefit from the expert advice of civilian volunteers in the spirit of ‘with the help of a few good civilians’. In particular veterans benefit from the contribution of qualified counsellors who donate time weekly.

You may choose to include further statements, where relevant, about:

Other expert volunteers make contributions with book keeping, skills acquisition, health and well being and advice from the DWP. Other community volunteers have offered help with grant writing.

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4

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Settling in to our new home has been a great achievement after 6 months of limbo.

We have plans to install a kitchen if permission and funds allow

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5

Section E Financial review

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

No funds are materially in deficit.

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

The charity’s principal source of funds continues to be one off donations from individuals with a few setting up a monthly donation including through their own fundraising efforts and through memorial donations from the veterans who we miss dearly.

The charity also raises funds through our own fundraising such as our information stand at fetes Fayres etc

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) C Gaylor

Full name(s) Colin Gaylor Position (eg Secretary, Chair, Chair etc) Date 30/04/2026

March 2012

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6

Charity Name No (if any) Southampton Veterans Trust Receipts and payments accounts CC16a For the period Period start date Period end date To from 2/4/2024 4/4/2025

Section A Receipts and payments
A1 Receipts
Payment refunds
pettycash
500
-
-
-
-
-
500
-
-
Sub total -
Total receipts 500
A3 Payments
Counselling
-
Rent
-
Direct veteran welfare
Veterans activities
phone
insurance
-
-
-
Sub total -
-
-
Sub total -
Total payments -
Net of receipts/(payments) 500
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end 500
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
10,855
475
-
-
-
-
-
-
11,330
-
-
-
11,330
1,305
33,509
2,949
700
296
573
-
-
-
39,332
-
-
-
39,332
- 28,002
-
-
- 28,002
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
10,855
475
500
-
-
-
-
-
11,830
-
-
-
11,830
1,305
33,509
2,949
700
296
573
-
-
-
39,332
-
-
-
39,332
- 27,502
-
-
- 27,502
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
10,855 34,444
475 -
500 -
- -
- -
- -
- -
- -
11,830 34,444
-
-
-
-
- -
- -
- 11,830 34,444
-
-
-
-
-
-
-
-
-
-
1,305 -
33,509 -
2,949 -
700 -
296 -
573 -
- -
- -
- -
39,332 -
-
-
-
-
-
- -
- 39,332 -
- 28,002 -
-
-
-
- 27,502 34,444
- - -
- - -
- 28,002 - 27,502 34,444

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Natwest bank
Petty cash
Details
Details
Details
Details
Signature
C Gaylor
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
6,442
500
-
-
-
500
6,442
OK
Agreement Error
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Colin Gaylor
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
C Gaylor Colin Gaylor 25/05/2026