M.A.S.H CIO
a)aiity No: 1201316
M.A.S.H CIO
FINANCIAL sfATEMETrttS
Peri(Kl ending
31 DecemtEr 2024
Ph￿niX AccountsrKy and Business Consultancy Limited

M.A.S.H CIO
Charty No: 1201316
Contents to the Financial Statements
For the period ending 31 December 2024
Page
Trustees Annual Retxxt
Independent Examinerg Report
Receipts and Payments Account
statement of Assets arKI Liabilities
Notes to the Financial Statements
10

M.AS.H Cto
Charity No: 1201316
Trustees Annual Report
For the period ending 31 December 2024
The Trustees present their report with the independentEy examined financial
ststements of M.A.S.H CIO. This is the first pericMJ of operation of the Charitable
Incorporated Organisation (Cto), which covers 13th [￿mber 2022 to 31
December 2023.
Reference and Administrative Details of the Charity, its Trustees and
Advisers
MAS.H CIO
hari
Re
istration N
1201316
's Prina
M.AS.H. CIO
Bridlington Town Football Club
QU￿nSgate
Bridlington
East yO￿shIre
Y016 7LN
Names of Trustees who serrfed duriro the period and since the period end were as
follows:_
Name:
Mr Cralg Leach
Mr Terry Benstead
Mr Martin Barmby
Mr Sam Velickovic
Mrs Ellzabeth Fieldir
Mr Barry Riley
Position:
Chair
Dates of service if not for the full period:
Appointed 13th October 2022
Appointed 13th October 2022
Appointed 3rd January 2024
Appointed 15th January 2024
Resigned 23rd August 2023
Resigned 16th November 2023
endent Examiner:
Rebecca Trifftt, MAAT
Employee of:
Phoenix Accountancy and Business Consultsncy Limited
Morley's Cottage
Morlevs Yard
Walkergate
Beverley
East Yorkshire
HU17 9BY

MA.S.H CIO
Charity No: 1201316
Trustees Annual Report
For the period ending 31 December 2024
The CLFopeRtive Bank
PO Box 250
Skelmersdale
WN86
Structure, Governance and Management
vemi
ment:
M.A.S.H CIO is a registered Charitable Inc(xpor3ted Organisation governed by its
Constitution (foundation m(xlel), on 21st July 2021, amended on 61h April 2022 and
registered with ￿ality Commission on 13th D￿lber 2022.
ec
ointment f T
The trustees form the Executive Committee of the tharity. Tr members of the
Executive committ￿ are elected at the Annual Geneol Meeting by the members of
the Charity. All members are clrculated wlth invitstions to nominate trustees in
advan￿ of the AGM.
The Constitutlon of Charlty slates that there must be at least three tharity
trustees, with maxlmum Ilmit of nine.
Apart from the first charity bustees, every trustee must be appointed by a reyjlution
passed at a properly convened meeting of the charty trustees.
Trustee IndLLtion an
All trustees are provided with the Charlty Commlssions'Roles and Responslbllitles of
Trustees,, the Constitution and the financial statements inclLNJing the Annual Report.
Any training required by the trust￿ may be requested at any poinL where it is
considered useful to their role as trustee.
anisational Str
re:
The board of Trustees manages the Charity, and aims to consider only strdtegic
decisions at its meetings. Trustees are aware that any conflitt of interest is deda￿d
and recorded and the person will be withhekl from that part of the meeting and will
not be able to vote for that bit of discussion. The board holds an AGM every year,
other than that any charity trustee may oll a meeting during the year, giving 14
days notice.

M.A.S.H CIO
Charity No: 1201316
Trustees Annual Report
For the period ending 31 December 2024
The major rlsks, to which the chartty is exposed, as identified by the Trustees, have
been tEvlewed arKI systems have b*n established to mitigate those risks. All
systems and prc£edures are reviewed regularly to ensure they meet charlty law and
our own organisations aims and objectives.
. Objectives and Activitses
The charivs object is:
ThE OBJEcf OF THE CIO IS FOR THE BENEFtT OF v￿RANs OF ALL BRANCHES OF THE
ARMED FORCES AND THEIR FAMILIES LIVING IN EAsf RIDING, YORKSHIRE COMMUNtr
BY:
* ThE PROMOTION OF SOCLAL INCLUSION AMONG WEfERANS TO PREVENT THEM FROM
BECOMING SOCtALLY EXCLUDED AND TO RELIEVE THE NEEDS OF THEM AND TO HELP
THEM [￿EGFiATE SOCEEfY THROUGH THE PROVISION OF.FACILftIES AND
ACt]vrriES IN WHICH THEY CAN MEEf JOINTLY OR INDIVIDUAIIY TO UNDERTAKE
CREATIVE, PHYSICAL OR RECREATIONAL A￿V￿[Es. FOR THE PURPOSES OF THIS
CLAUSE sC￿IALLy E<CLUDED" MEANS EXCLUDED FROM SOCIEfY OR PARTS OF S￿ETY,
DUE TO MENTAL HEALTH ISSUES OR AS A RE9JLT OF BEING UNABLE TO ADJusf TO A
CIVILIAN ENVIRoNME￿r.
Athievements and perforn￿nce
2024 has been a year of continued growth and devdopment for M.A.S.H. We have
strengthened our supp)rt ts) veterans and serving personnel and their familles, responding
to a wide range of welfrdre needs, ￿nd￿￿n9 uisls inter¥ention. provision of f￿d parcels,
essential household items, and support with heating and utilibes.
A key development this year has been planning and introduciion of the Camo Cafe,
mobile hub designed to brtng suppjrt directy into the rurdl areas of East Yorkshire. On
operational, the Camo Café wlll provide a We1cc￿nIng, ￿essIble Spa￿ offering free
refreshments and sgnposting to further SUPFrf)rt seN1￿. This initiative will enable us to
reach individuals who are often isolated from mainstream servi￿. ensuring that hdp is
brought dlrectly to communities In need.
Our network of hubs continues to grow, wlth regular support n¢)w available in Beverfey,
Bridlington, Leven, and at the Defence Schcx)l of Trdnspx)rt in Leconfield. These hubs
continue to serve as safe space5 where indwiduals rAn access wdfare support, participate in
well-being aC￿￿tieS, and Conn￿ wth others.
We have also expanded our well-being progrdmme, introductng Tai Chi and Boxercise
alongside our ongoing activrties such as mountain biking, allotment projects, metal detecting

M.A.S.H CIO
(￿arty No: 1201316
Trustees Annual Report
For the period ending 31 December 2024
and regular Lyaftlng acbwties. These activitRs are central to improving mentsl health and
fostering community conn￿lI0ns.
This year, y￿ have seen increased collaboration with extemal partners, induding local
colleges, whith have provided valuaNe work eXp)er￿en￿ ￿WrbjnItseS for young people. This
partne￿IP has strengthened our connections with the lo(zl community arKI helped
empower the next generation to ￿gage with and support MA.S.H s mission.
Funding ttj ￿p[K)rt our Initiatives has been a(w5ed from both local and national grant
providers, as well as through sponsored acbMtses fijndraising efforts. This ftjnding has
been (yttscal in allowing us to meet in￿easing demand and expand our servic0%.
Financial Revipw
Reserves P li
The charty reserves are currenty healthy. At this present time there is no finan
reseNes policy in pla￿, but have suggested that the charity should aim to keep 3
months running costs at all time.
Plans for Future Years
Please S￿ main objecttves for the following year.
. Looking ahead, our plans include extending SUp￿rt into rural areas.
ststement of Trustees responsibilities
The Trustees are responsible for preparing a Trustees, Annual Report and Finanaal
statements in accordance with applicable law and Unlted Klngdom Accounting
standards. M.A.S.H CIO has income below £250,000 and has therefore elect￿ to
prepa￿ the financial statements on a Receipts and Payments basis in line with the
Charities Act 2011.
The Trustees are responsible for keeping proper accounting records that disclose
with reasonable accuracy at any time the finanaal position of the charity. They are
also responsible for safeguarding the assets of the charity arKI hence lakrng
reasonable steps for the prevention and detection of fraud and other irregularities.

M.A.S.H CIO
a￿rity No: 1201316
Trustees Annual Report
For the period ending 31 Dectmber 2024
statement of dlsck￿ure of informthn to Independent Examiner
we, the Trustees of the charity who held office at the date of approval of these
financial statements, eath confimi x) far as we are aware, that:
there is no relerfant infomiation of vthich d￿rItIS Independent Exathiner
Is unaware. and
We have tsken all the steps that we ought to have taken as Trustees in ￿der
to make ourselves aware of any relevant infornation and to establish that the
tharitfs indeEEndent examiners are aware of that information.
Independent Examiner
Rebecca Triffitt, MMT from Phoenix Accountsncy and Business COn￿ltanCY has
been appointed as ]r￿lep￿ent Examiner for the first accounting period.
Trustee Declaration
The TNstees dectare that they have apwoved the Trustees Annual Repo
of the charivs Trustees on %fJ * 2025.
Signed on
Cralg Leach
Chair of TrUSt￿S

M.A.S.H CIO
(harity No: 1201316
Independent Examinerfs Repo.rt to the Mwnbws of MA&H ao
For the period ending 31 December 2024
I report on the accounts of MA.S.H ao for the wi(yJ ￿KlIng 31 D￿￿rnber 2024, which are
set out on pages 8 to 14.
Rewtive res￿)nSibl11tleS of Trustees examiner
The charity's trustees are reswnsble for the prepa￿1(￿ of the acC￿nts. The charitys
trustees consider that an audit is not rquired for this periLxI under S&t[￿ 144 of the
Charities Act 2011 (the Charitits kt) and that an indep&Klent examination is needed.
It is my responsibifity to:
examine the accounts under seLtion 145 of the Charities Act,
to follow the procedures laid down in the ger￿ra1 Dlrections glven by the Charlty
Commlssion (undw secknon 145(5)(b) of the Chariues A¢ and
to state whether parficukr matters have come to my attention.
Basis of independent examlnerfs report
My examlrkltlon was carried out in accordan￿ wth g￿￿ra1 Dirertions given by the Q)arity
Commission. An examlnation indudes a revlew (* the accounting record5 W by the
charity and a comparison of the accounts presented with those records. It also includes
considerdtion of any unusual items or disdctsures in the aco)unts, and seeking eyplanations
from the trustees con￿mIng any such matte￿. The procedures undertaken do not provide
all the evidence that Y￿uld LE required in an audi¢ and corwuenty no opinion 15 given as
to whether the accounts present a and frdirf vieN and the repcrt is lim￿ed to those
matters set out in the stat￿ent below.
Indep￿dent examin￿$ ststeme
In connection with my examination, no material matta5 have come to my attention which
gives me cause to believe that in, any material re¥Ett:
accounting rec￿d5 were rH)t kept In accordan￿ ￿1th settion 130 of the Charities Act
or
the accounts do not accord wtth the accountlng records
••
I have come across no other matt￿5 in connection wth the examination to whith attention
should be drawn in order to enable a Pro￿ understanding of the accounts to be reached.
Rebecca Triffrtt, MAAT
Phoenix AccountarKy and Buslness Consultancy Ltmited
Morlevs Cottage
Morley's Yard
Walkergate
Bevedey
HU17 9BY
Date:

M.￿S.H CIO
aiity No: 1201316
Receipts and Payments Account
For the peiiod ended 31 December 2024
2024
X124
2024
2023
2023
2023
UnYesbl(ted
Funds
Funds
Funds
Fwds
IECEIIryS
?rants
nations
YJndraislThJ
ales
46.156
46.156
2,108
3.818
43.523
43,523
2,452
1,482
2,591
50,048
I,1(
3￿18
1,482
2,591
6,525
4.926
47.156
43,523
JAYMENTS
itles
nsuran
Jnlfornis
kstmert Costs
lunrbing Costs
427
14.442
14,869
8,190
11,586
1256
1,013
1,802
1,013
197
1,605
599
4,528
2,595
16.902
825
1,257
2,878
1,717
240
225
4,753
Costs
folunt￿ Expenses
itorage & Rcmxn Hlre
-ralniThJ
ravel & Motor C4)sts
275
16fi27
150
943
555
943
1,039
I,n7
240
350
)onalJo
kIYe￿sIng & marke￿ng
rchase of Flxed Assets
2,(P)3
249
2,093
395
5,498
146
5.21JO
24
232
3,352
10,412
3,376
10,644
8,4
44,791
53,240
lat Surplusl{Defiat) lor the
rlod
13.524)
365
(4158)
(540)
12.622 11082
ransfer between fvnds
(278)
278
'unds transferred frotn
Inincorporated associay
3,576
23.962
7,486
li,
sh and Bank Balances
A?rrfed fonvard
52
21751
3,576
20,386 23,962
The nctes on pages 10 to 14 fom part of the* financial statements

M.A.S.H CIO
(knrity No: 1201316
statement of Assets and Uabilities
As at 31 Dttember 2024
2024
Notes Total
Funds
2023
Totsl
Funds
Monetsry Assets
Current Account
Totsl Monetary Assets
22,804 23,962.
Comprising:
Unrestritted Funds
Restdcted Funds
52
22,751
22,804
3,576
23,962
Non-monetary Assets and Liabilities
Fixed Assets for the Charity's use (at
historical cost):
Large Equlpment -
Van
4,000
800
690
110
800
5,200
298
4,000
800
690
110
800
Shed
Polly Tunnel
Pizza c￿en
Small Allotment T(J)Is
Trailer
Laptops
Debtors
Creditors
240
240
These financial statements have been approved by the Committ￿ on
*) Li (date) and sign
on its behalf by:
Craig Leech, Trust
The notes on pages 10 to 14 fom part of these financial statements.
io

M.A.S.H CIO
Charfty No: 1201316
Notes to the Ffnancial Ststements
For the period ended 31 Decwnber 2024
Notes
Basis of Preparation
These accounts have been prepared on a recdpts arKJ payments (R&P)
basls In line wth charity commission guidance for a charity of this size.
This is the first period of operdtion, the Charitsble IncorEK)rated
Organisation (CIO) registered with the Charity Commission on 13th
December 2022.
Grants
2024
2024
2024
2023
2023
2023
Unrestricted Restricted Total Unrestricted Rethcted Total
Funds
Funds
Funts
Funds
Funds
Funds
East [￿dIng Voluntsry Action Services
HEY Smile
Veterans Foundation
Twvo Ridings
Tesco - Groundw(￿$
East Riding Yorkshire Coundl
. The Arnied For￿ Covenant Fund
Yorkshire Coast Bid
1,000
1,000
10,000 10,000
6,263 6,263 1
2,000 2,000
1,000
15,585 15,585
7,675 7,675
1,130
1,130
7,867
7,867
32,235 32.235
4,924 4.924
46,156 46,156
43,523 43,523
li

MA.S.H CIO
Charity No: 1201316
Notes to the Financial Ststements
For the period ended 31 D￿ernber 2024
Restiicted Funds
Balan￿ as at
01101124
I￿)mIl¥j (knwirKJ Tran￿r
Bala￿e as at
31112124
HEY Smile
RidlTrJ5
6,189
(6,189)
(2IKJO)
Veteran5 ￿ndaIJon
5,743
(5,743)
ERYC- Mdal
196
ERYC - D5F
ERYC- Armed Force
Dèy
ERYC . Anwl For
Day
HEY Smlle AFD
ERYC - Cam Café
Two Fldings (Brid)
Two Rldings (Bev)
Two Rldings fjr￿)
B￿lIngton Town
C￿nd1
10,911
(5,292)
6,8TI
{Jo,000)
4,924
(4,924)
(1,130)
(795)
(4,286)
(827)
5,Th)5
250
1,573
931
931
(xx))
(5(KJ)
(1,353)
(1,252)
ÈRYC ~
ERYC-
9,272
1,252
7,919
22,751
Restrlcted Funds (continued)
A ￿lef description of the restritted funds are shown below:
HEY Smile
Restrtrted fijnding was recetved from Hey Smile for Community
Mental Health, funds to be spent on training, volunteer expenses
and materials £5,￿0 (PY)
Restritted funding was received from Hey Smile ft)r projett called
Greenspaces £5,000 (PY)
Restricted furKJing was received from Hey Smile to support
communlty mental health £1,130
12

MA.S.H CIO
Charlty No: 1201316
Notas to the Financial Statements
For the period ended 31 December 2024
Two Ridings Foundation
Restritted funding was received from Two Ridings Foundation, to
provide, slow cookers, flasks, hot water bottles, slippers, and throws
for 40 Ic(al veterans within the East Riding area £2,000 (PY)
Restrtcted funding VRS received from Two I￿.dIng$ Foundatlon ts)
contribute towards acbw costs and ts3nspcxt cosls for.the people
in Bridlington. £4,536
Restiicted funding was received from Two RTdiThJs Foundation to
contribute towards attivty costs and transport costs for the people
in Beverfey. £2,400
Restrfcted funding was recelved from Two Ridiros Foundation to
contribute towards insuran￿. £931
Veterans Foundation - £6,263
Restricted funding received from Veterans Foundations; to provide a traller,
1st aid training, runnlng co*s and a (Jaft group
Eart Rldlng of yorkshi￿ Counal
Restricted grBnt received from ERYC for hands on athvity within the
Deference School of Transport £3,196 (PY) £10,911 (CY)
Restricted grant receIV￿ from ERYC for £5,000 to be spent on
Anned Forces Day in Bridlington
Restricted grant received from ERYC for £5,000 to be S￿nt on
Amied Forces Day and Community Day In Bridlington
R*icted grant received from ERYC for £9,272 to be spent on the
project beat the winter blues in the &idlington and Beverley area.
The Arnied Forces Covenant Fund Trust
Restricted grant received from The Any￿ For￿ Covenant Fund Trust to
be spent on the outreach projecL
Bridlington Town CAbuncil - £500
Restricted donation received from Bridlington Town Council to contribute
towards Anred For￿ Day in Brtdlington.
Lords Feofees Trust - £500
Restr1tted donation received from Lords Fe0f￿'S Trust to contribute
towards Techy Tea CIC to run a five week tech help workshop pr(Y3￿mMe
in Bridlington.
Yorkshire Coast Bid - £4,924
Restricted grant received from yO￿shIre Coast Bid to contribute towards
Armed Forces Day in Bridlington.
13

M.A.S.H CIO
CIN3rlty No: 1201316
Not&s to the Financial Ststements
For the period ended 31 December 2024
Taxation
M.A.S.H CIO is a registered charity. A]1 the tharities, income is applied to
Its charitable objectives atKI the tharlty is tr￿Ore exempt under current
legislation from rTh)st forn￿ of ￿￿ltIon.
The charity Is not VAT registered and all expenditure includes irrecovetable
VAT.
Payments to Trustees
No remuneration directy or indirecty out of the funds of the Chaiity was
pald or payable for the peri()J to any Trustee.
There no trustee which ts3vel expenses were daimed (2023 - £223.20)
during this finanaal period.
Credit Union bank
New charity bank account was open&d 6th April 2023. £11,879.51 was
transfer over from Credit Union leaving a balan￿ of £857.63 still to be
trdnsferred over during 2025.
14