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|||PAGE|
|---|---|---|
|Annual<br>Report||1-3|
|Independent<br>Examiners|Report||
|Statement<br>ot Financial|Activities||
|Balance Sheet|||
|Notes to the Accounts||7-8|





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||||Un sctitctsd|||Total|Total|
|---|---|---|---|---|---|---|---|
|||Notes|Funda|Funds||2023|2022|
||||C||C|C|C|
|Income|||||||( omhlned)|
|Donatcna and logacea||||||||
|Donatona<br>Armed Farces Covenant: Force lor Change<br>Roger Raymond Tnnt<br>Document<br>m kutd<br>Batik Iraefeat<br>Fddraiarng<br>2|||ct528<br>8.448<br>14.833||5.000|ct rt2tt<br>5.000<br>8,448<br>59<br>14933|28,llS<br>10.000<br>7,765<br>3<br>3.514|
|Tenet Income||||||||
|Eapemlhure||||||||
|Raising<br>funds|||S,562||||3,499|
|Other costa||||||||
|Stair assay<br>Pennon ontnheem<br>(Delinsd enetrCruew)<br>I dapendsm<br>teaminsr<br>PayrOI Charges<br>Telephone and taatmery<br>Bank charges<br>insurance<br>Sundry ertpenam<br>Ttnsl<br>gmdhttre|||26,500<br>795<br>2,832<br>750<br>2,015<br>170<br>683<br>\ 909<br>78210||000|20.500<br>795<br>2.832<br>750<br>2.015<br>170<br>683<br>1.909<br>81<br>10|28500<br>795<br>I834<br>504<br>1.12S<br>90<br>683<br>1212<br>84447|
|Nel Income lor dm year|||)11344)||~|tI 1.344)|(14.390)|
|Fund Salsnces hrought|Iorrvard|||||||
|Fund Balances canted Iorvrard<br>2022 induded srestricted<br>grarc<br>«d CIO,NO,The Armed <br>ku Retyoruu Gel Togmhera.|||I .739<br> Foram Covenant||Fome lor|Change,~||





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|FISHINO FORHER<br>BALANCE SHEET<br>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<br>Income|Fund|||18,739||21,864|
|||||18,739||30,083|






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|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||Funds|Funds|2022|
|Current Assets<br>Current<br>Liabilities<br>Fund Balance||24,203<br>2.339<br>18,739|8,219<br>8,219|32,422<br>2,339<br>30,083|



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|1135355transferred<br>its assets to Fishin<br>registered<br>charity numner 1198987.|1135355transferred<br>its assets to Fishin<br>registered<br>charity numner 1198987.|g for Heroes, a|charitable|<br>incorporate|d<br>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|



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