| PAGE | ||
|---|---|---|
| Annual Report |
1-3 | |
| Independent Examiners |
Report | |
| Statement ot Financial |
Activities | |
| Balance Sheet | ||
| Notes to the Accounts | 7-8 |
| Un sctitctsd | Total | Total | |||||
|---|---|---|---|---|---|---|---|
| Notes | Funda | Funds | 2023 | 2022 | |||
| C | C | C | C | ||||
| Income | ( omhlned) | ||||||
| Donatcna and logacea | |||||||
| Donatona Armed Farces Covenant: Force lor Change Roger Raymond Tnnt Document m kutd Batik Iraefeat Fddraiarng 2 |
ct528 8.448 14.833 |
5.000 | ct rt2tt 5.000 8,448 59 14933 |
28,llS 10.000 7,765 3 3.514 |
|||
| Tenet Income | |||||||
| Eapemlhure | |||||||
| Raising funds |
S,562 | 3,499 | |||||
| Other costa | |||||||
| Stair assay Pennon ontnheem (Delinsd enetrCruew) I dapendsm teaminsr PayrOI Charges Telephone and taatmery Bank charges insurance Sundry ertpenam Ttnsl gmdhttre |
26,500 795 2,832 750 2,015 170 683 \ 909 78210 |
000 | 20.500 795 2.832 750 2.015 170 683 1.909 81 10 |
28500 795 I834 504 1.12S 90 683 1212 84447 |
|||
| Nel Income lor dm year | )11344) | ~ | tI 1.344) | (14.390) | |||
| Fund Salsnces hrought | Iorrvard | ||||||
| Fund Balances canted Iorvrard 2022 induded srestricted grarc «d CIO,NO,The Armed ku Retyoruu Gel Togmhera. |
I .739 Foram Covenant |
Fome lor | Change,~ |
| FISHINO FORHER BALANCE SHEET 31IlARCH 2023 |
OES | |||||
|---|---|---|---|---|---|---|
| 2022 | ||||||
| Notes | K | |||||
| (combined) | (combined) | |||||
| Current Assets | ||||||
| Stock | 1,621 | 1,901 | ||||
| Debtors | 550 | 1,250 | ||||
| HSBC Bank pic | 18,453 | 29,271 | ||||
| 20,624 | 32,422 | |||||
| Current Liabilities | ||||||
| Creditors: Amounts | falling due within 1year | 4 | 2,339 | |||
| Net Current Assets | 18,739 | 30,083 | ||||
| Net Assets | 18,739 | 30,033 | ||||
| Capital and Reserves | ||||||
| Restricted Fund: Armed Forces Covenant | 8,219 | |||||
| Unrestricted Income |
Fund | 18,739 | 21,864 | |||
| 18,739 | 30,083 |
| Unrestricted | Restricted | Total | ||
|---|---|---|---|---|
| Funds | Funds | 2022 | ||
| Current Assets Current Liabilities Fund Balance |
24,203 2.339 18,739 |
8,219 8,219 |
32,422 2,339 30,083 |
| 1135355transferred its assets to Fishin registered charity numner 1198987. |
1135355transferred its assets to Fishin registered charity numner 1198987. |
g for Heroes, a | charitable | incorporate |
d organisatio |
|---|---|---|---|---|---|
| Analysis of principal SOFA components | for the current | reporting | period: | ||
| Unincorporated | CIO | Combined | |||
| charity | total | ||||
| f. | R | ||||
| Total income | 44,681 | 24,502 | 69,183 | ||
| Total expenditure | 33,969 | 46,558 | 80,527 | ||
| Net income/(expenditure) | 10,?12 | 22,056 | 11.344 | ||
| Analysis of net assets at date of merger | |||||
| Unincorporated | CIO | Combined | |||
| charity | total | ||||
| R | |||||
| Net assets | 30,417 | 30,417 | |||
| Represented | by: | ||||
| Unrestricted | Funds | 25,417 | 25,417 | ||
| Restricted Funds | 5.000 | 5,000 | |||
| Total Funds | 30,417 | 30,417 |