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2025-11-22-accounts

The Block Armed Forces Foundation is pleased to present its Annual Report for November 2024 to November 2025 .

This year has seen major developments in housing, safeguarding addiction-recovery partnerships, data management, and fundraising.

Our mission remains clear: to ensure that veterans, serving personnel, and their families receive the support and stability needed to rebuild their lives with dignity. With strengthened leadership, improved systems, and increased public engagement, the Foundation has made substantial progress across all service areas.

1. Appointment of Safeguarding Manager Mark Bracken

The introduction of a dedicated Safeguarding Manager role has significantly strengthened our safeguarding framework.

Mark has led improvements in incident reporting, case follow-up, training compliance, and trauma-informed practice across the organisation.

2. Appointment of Liverpool City Region Housing Manager Colin Bascombe

The recruitment of Housing Manager Colin has greatly enhanced our capacity to address veteran homelessness in the city region. His knowledge of local housing systems and landlord engagement has accelerated placements and improved long-term tenancy sustainability. He has grown the partnership with local authorities and his position was key when satisfying Liverpool City council in The Blocks supported housing benefit application.

3. Reduction in Veteran Homelessness

Through expanded outreach, cross-agency cooperation, and improved case management, the Foundation has contributed to a demonstrable reduction in veteran homelessness within the Liverpool City Region.

4. Impact Through Partnership with Tom Harrison House

Our ongoing collaboration with Tom Harrison House continues to deliver life-changing support for veterans in addiction and recovery. Shared assessment processes and coordinated aftercare have contributed to higher completion rates and stronger reintegration outcomes.

5. Successful Delivery of the ‘Hidden Voices’ Programme

With support from the Armed Forces Covenant Trust , the Hidden Voices programme has empowered veterans to share their stories, reduce stigma around mental health, and strengthen community understanding. Engagement levels exceeded expectations and produced impactful participant-led content.

6. Implementation of the Beacon CRM System

The adoption of the Beacon CRM system has been a transformative step for the Foundation’s data management and operational efficiency. Key benefits include:

The system has strengthened accountability and ensured more consistent support for veterans.

7. Strengthened Case Management and Internal Communication

In conjunction with the Beacon CRM rollout, internal communication channels were modernised, reducing delays in referrals and improving the accuracy of service-user records.

8. Expansion of Volunteer and Peer-Support Engagement

Our volunteer network has grown substantially, with veterans from the local community offering peer-led support across wellbeing activities, events, and outreach. This has fostered a stronger sense of community and empowerment.

9. Community Integration, female only spaces and pop-up support hubs

Regular drop-in sessions, workshops, and group activities have helped reduce isolation and support positive reintegration for veterans in the community. The Pop-up support hub in collaboration with Knowsley council at Kirkby Towerhill community centre has seen some early success with veterans in the area beginning to engage requesting access to veteran services.

10. Enhanced Staff Training and Compliance

The Foundation continues to deliver training in safeguarding, mental-health awareness and first under its corporate sponsor veteran owned business Salamanca training. A new partnership with Total Training Provision has given access to fully funding counselling and mental health courses

11. Self Fundraising Success

In March 2025, the Foundation participated in the Liverpool 10K Tunnel Tab , followed by Remembrance Street collections in November .

Combined, these events raised over £19,000 a significant contribution that has directly supported the expansion of the wellbeing programmes, daily operations and service development.

12. Strengthened Governance and Oversight

Trustee structures, reporting procedures, and compliance checks were updated this year to ensure transparency, accountability, and high standards of service delivery.

13. Impact Summary

Across the 2024–2025 reporting period, the Block Armed Forces Foundation has:

These achievements represent a significant step forward in our mission to support veterans and their families.

14. Priorities for 2025–2026

Looking ahead, the Foundation aims to:

15. Conclusion

The period from November 2024 to November 2025 has been one of meaningful progress, improved systems, and strengthened partnerships. The Block Armed Forces Foundation expresses sincere gratitude to our staff, volunteers, trustees, community partners, and supporters. Together, we have delivered real, lasting change for veterans and their families.

Colin Eastaway (Bsc Hons) Msyl

ce@theblockaff.org

REGISTERED CHARITY NUMBER: 1205854

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 21 November 2025

for

The Block, Armed Forces Foundation

DBS Corporate Accountants Suite 4102, Charlotte House Queens Dock Business Centre 67-83 Norfolk Street Liverpool Merseyside L1 0BG

The Block, Armed Forces Foundation

Contents of the Financial Statements for the Year Ended 21 November 2025

Page
Report of the Trustees 1
Statement of Financial Activities 2
Balance Sheet 3
Notes to the Financial Statements 4 to 8
Detailed Statement of Financial Activities 9

The Block, Armed Forces Foundation

Report of the Trustees

for the Year Ended 21 November 2025

The trustees present their report with the financial statements of the charity for the year ended 21 November 2025. The trustees have adopted the provisions of 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) (effective 1 January 2019).

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

1205854

Principal address

241-243 Walton Road Liverpool England L4 4AR

Trustees

Mr Colin John Eastaway Mr David McMullen Stephen Mccarthy Ms Amber Lynch

25th February 2026 Approved by order of the board of trustees on ............................................. behalf by:

and signed on its

.......................................................... Mr Colin John Eastaway - Trustee

Page 1

The Block, Armed Forces Foundation

Statement of Financial Activities for the Year Ended 21 November 2025

Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
EXPENDITURE ON
Raising funds
2
NET INCOME/(EXPENDITURE)
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
Unrestricted
fund
£
89,025
124,657
(35,632)
16,169
(19,463)
Restricted
fund
£
56,925
(9,691)
66,616
-
66,616
21.11.25
Total
funds
£
145,950
114,966
30,984
16,169
47,153
21.11.24
Total
funds
£
54,654
38,485
16,169
-
16,169

The notes form part of these financial statements

Page 2

The Block, Armed Forces Foundation

Balance Sheet

21 November 2025

21.11.25 21.11.24
Unrestricted Restricted Total Total
fund fund funds funds
Notes £ £ £ £
FIXED ASSETS
Tangible assets 5 - 18,054 18,054 -
CURRENT ASSETS
Debtors 6 783 - 783 -
Cash at bank 38,020 - 38,020 18,367
38,803 - 38,803 18,367
CREDITORS
Amounts falling due within one year 7 (9,704) - (9,704) (2,198)
NET CURRENT ASSETS 29,099 - 29,099 16,169
TOTAL ASSETS LESS CURRENT
LIABILITIES 29,099 18,054 47,153 16,169
NET ASSETS 29,099 18,054 47,153 16,169
FUNDS 8
Unrestricted funds 29,099 16,169
Restricted funds 18,054 -
TOTAL FUNDS 47,153 16,169

The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by: 25th February 2026

............................................. Mr Colin John Eastaway - Trustee

The notes form part of these financial statements

Page 3

The Block, Armed Forces Foundation

Notes to the Financial Statements for the Year Ended 21 November 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) '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) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Pension costs and other post-retirement benefits

The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

Page 4

continued...

The Block, Armed Forces Foundation

Notes to the Financial Statements - continued for the Year Ended 21 November 2025

2. RAISING FUNDS

Raising donations and legacies

Raising donations and legacies
Staff costs
Sundries
Support costs
21.11.25
£
24,737
27,337
62,892
114,966
21.11.24
£
3,172
6,332
28,981
38,485

3. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 21 November 2025 nor for the year ended 21 November 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 21 November 2025 nor for the year ended 21 November 2024.

4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted
fund
£
INCOME AND ENDOWMENTS FROM
Donations and legacies 54,654
EXPENDITURE ON
Raising funds 38,485
NET INCOME 16,169
TOTAL FUNDS CARRIED
FORWARD 16,169

Page 5

continued...

The Block, Armed Forces Foundation

Notes to the Financial Statements - continued for the Year Ended 21 November 2025

5. TANGIBLE FIXED ASSETS
Long
leasehold
£
COST
Additions 18,054
NET BOOK VALUE
At 21 November 2025 18,054
At 21 November 2024 -
6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
21.11.25 21.11.24
£ £
Prepayments 783 -
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
21.11.25 21.11.24
£ £
Taxation and social security 4,090 558
Other creditors 5,614 1,640
9,704 2,198
8. MOVEMENT IN FUNDS
Net
At movement At
22.11.24 in funds 21.11.25
£ £ £
Unrestricted funds
General fund 16,169 12,930 29,099
Restricted funds
Restricted Funds - 18,054 18,054
TOTAL FUNDS 16,169 30,984 47,153

Page 6

continued...

The Block, Armed Forces Foundation

Notes to the Financial Statements - continued for the Year Ended 21 November 2025

8. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Restricted funds
Restricted Funds
TOTAL FUNDS
Comparatives for movement in funds
Unrestricted funds
General fund
TOTAL FUNDS
Incoming
resources
£
89,025
56,925
145,950
Resources
expended
£
(76,095)
(38,871)
(114,966)
Net
movement
in funds
£
16,169
16,169
Movement
in funds
£
12,930
18,054
30,984
At
21.11.24
£
16,169
16,169

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 54,654 (38,485) 16,169
TOTAL FUNDS 54,654 (38,485) 16,169

Page 7

continued...

The Block, Armed Forces Foundation

Notes to the Financial Statements - continued for the Year Ended 21 November 2025

8. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:

At
22.11.23
£
Unrestricted funds
General fund
-
Restricted funds
Restricted Funds
-
TOTAL FUNDS
-
A current year 12 months and prior year 12 months combined
included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
143,679
Restricted funds
Restricted Funds
56,925
TOTAL FUNDS
200,604
Net
movement
At
in funds
21.11.25
£
£
29,099
29,099
18,054
18,054
47,153
47,153
net movement in fund
Resources
Movement
expended
in funds
£
£
(114,580)
29,099
(38,871)
18,054
(153,451)
47,153

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

9. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 21 November 2025.

Page 8

The Block, Armed Forces Foundation

Detailed Statement of Financial Activities
for the Year Ended 21 November 2025
21.11.25 21.11.24
£ £
INCOME AND ENDOWMENTS
Donations and legacies
Gifts - 1
Donations 38,712 54,653
Grants 107,238 -
145,950 54,654
Total incoming resources 145,950 54,654
EXPENDITURE
Raising donations and legacies
Wages 22,582 3,172
Social security 2,049 -
Pensions 106 -
Sundries 27,337 6,332
52,074 9,504
Support costs
Management
Wages - 4,645
Social security - 257
Rates and water - 727
Insurance 592 326
Light and heat 335 250
Telephone 1,346 59
Advertising 10,608 5,203
Sundries 18,648 6,286
31,529 17,753
Finance
Bank charges - 116
Information technology
Repairs and renewals 30,256 10,192
Governance costs
Accountancy and legal fees 1,107 920
Total resources expended 114,966 38,485
Net income 30,984 16,169

This page does not form part of the statutory financial statements

Page 9

The Block Armed Forces Foundation is pleased to present its Annual Report for November 2024 to November 2025 .

This year has seen major developments in housing, safeguarding addiction-recovery partnerships, data management, and fundraising.

Our mission remains clear: to ensure that veterans, serving personnel, and their families receive the support and stability needed to rebuild their lives with dignity. With strengthened leadership, improved systems, and increased public engagement, the Foundation has made substantial progress across all service areas.

1. Appointment of Safeguarding Manager Mark Bracken

The introduction of a dedicated Safeguarding Manager role has significantly strengthened our safeguarding framework.

Mark has led improvements in incident reporting, case follow-up, training compliance, and trauma-informed practice across the organisation.

2. Appointment of Liverpool City Region Housing Manager Colin Bascombe

The recruitment of Housing Manager Colin has greatly enhanced our capacity to address veteran homelessness in the city region. His knowledge of local housing systems and landlord engagement has accelerated placements and improved long-term tenancy sustainability. He has grown the partnership with local authorities and his position was key when satisfying Liverpool City council in The Blocks supported housing benefit application.

3. Reduction in Veteran Homelessness

Through expanded outreach, cross-agency cooperation, and improved case management, the Foundation has contributed to a demonstrable reduction in veteran homelessness within the Liverpool City Region.

4. Impact Through Partnership with Tom Harrison House

Our ongoing collaboration with Tom Harrison House continues to deliver life-changing support for veterans in addiction and recovery. Shared assessment processes and coordinated aftercare have contributed to higher completion rates and stronger reintegration outcomes.

5. Successful Delivery of the ‘Hidden Voices’ Programme

With support from the Armed Forces Covenant Trust , the Hidden Voices programme has empowered veterans to share their stories, reduce stigma around mental health, and strengthen community understanding. Engagement levels exceeded expectations and produced impactful participant-led content.

6. Implementation of the Beacon CRM System

The adoption of the Beacon CRM system has been a transformative step for the Foundation’s data management and operational efficiency. Key benefits include:

The system has strengthened accountability and ensured more consistent support for veterans.

7. Strengthened Case Management and Internal Communication

In conjunction with the Beacon CRM rollout, internal communication channels were modernised, reducing delays in referrals and improving the accuracy of service-user records.

8. Expansion of Volunteer and Peer-Support Engagement

Our volunteer network has grown substantially, with veterans from the local community offering peer-led support across wellbeing activities, events, and outreach. This has fostered a stronger sense of community and empowerment.

9. Community Integration, female only spaces and pop-up support hubs

Regular drop-in sessions, workshops, and group activities have helped reduce isolation and support positive reintegration for veterans in the community. The Pop-up support hub in collaboration with Knowsley council at Kirkby Towerhill community centre has seen some early success with veterans in the area beginning to engage requesting access to veteran services.

10. Enhanced Staff Training and Compliance

The Foundation continues to deliver training in safeguarding, mental-health awareness and first under its corporate sponsor veteran owned business Salamanca training. A new partnership with Total Training Provision has given access to fully funding counselling and mental health courses

11. Self Fundraising Success

In March 2025, the Foundation participated in the Liverpool 10K Tunnel Tab , followed by Remembrance Street collections in November .

Combined, these events raised over £19,000 a significant contribution that has directly supported the expansion of the wellbeing programmes, daily operations and service development.

12. Strengthened Governance and Oversight

Trustee structures, reporting procedures, and compliance checks were updated this year to ensure transparency, accountability, and high standards of service delivery.

13. Impact Summary

Across the 2024–2025 reporting period, the Block Armed Forces Foundation has:

These achievements represent a significant step forward in our mission to support veterans and their families.

14. Priorities for 2025–2026

Looking ahead, the Foundation aims to:

15. Conclusion

The period from November 2024 to November 2025 has been one of meaningful progress, improved systems, and strengthened partnerships. The Block Armed Forces Foundation expresses sincere gratitude to our staff, volunteers, trustees, community partners, and supporters. Together, we have delivered real, lasting change for veterans and their families.

Colin Eastaway (Bsc Hons) Msyl

ce@theblockaff.org