REGISTERED CHARITY NUMBER: 220176
R8PQrt ofthe Trustee8 and
Flnanclal Stat•monts
forth8 Year Endod 29 F8bNary 2024
Derby & Derbyshlrn DIsa￿ed 5oldlèrn
Sett￿m*￿t
Bourne 8 Co.
Chart8r8d Accountsnts
47a Queen Street
Derby
Derbyshir8
DE1 30E

Dertjy & DèrbyBhlr¢ Dl8abled Soldl•rs
SetdemeTht
Contents of the Flnanclal StatemÈnts
forthg Year Ended 29 FebNary 2024
Pag•
Refer8n¢e and AdmlnlBtratfve D•tsll$
Report oftho Tn￿￿08
2 to 3
Ind8p•nd8ntExamln6e$ Rgport
statement of Flnanclal ActivlU¢8
Balance Shè•t
Not08 to th• Flnan¢lal Slatsments
7 to 11
Detalled Ststemenlof Flnancial Activttles
12

tl8rby & Derbyshlre Disabled Soldl8r8
5otllemÈn¢
Rel8rnnG¢ and Admlnl$trativ¢ Oetails
lortm Year Ended 29 February 2024
TRUSTEES
Mrs S F Fletcher
Cdr P Giles OBE, DL IreswJnod 14.2.20241
Mr P skawski1￿SSnQd 5.11.20241
Mr M Madin
Mr l Marsh Irosibmed 10.5.20231
Mr P Hill (appointed 4.4.20231
MrA C Hall (appointed 10.10.20231
Mrs DA Hill lappoinled 30.4.20241
PRINCIPAL ADDRESS
Garvdse House
111-113 Fiiai Gate
Derby
DE11EX
REGISTERED CHARITY NUMBER Z20176
INDEPENDEKf EXAMINER
Bourrts & Co.
Chartgred Ac4xJuntants
47a QJ88n Stroet
Derbyshi
DE13DE
Paw1

Derby & Detby¥hire Dl$abled Soldlor8
Sgttlement
Report oftho Tntste88
fortho Year Ended 29 February 2024
Th8 trustees P￿sent Ih8ir rewrt with the financia Statements of tr8 charity for the year endèd 29 Fabruary 2024. Tt
trustees hav& adopted the provisions of knunling and Reporbng by Charities.. ststsment of Recommended Practic6
appI￿able to ch8ritRs pr8paring Ih8ir accounts in accordance the Financial Reporbw Stand8rd aptyicable ￿ the
UK anLI Rep(Jblic of Irdand IFRS 102118ff8cINe 1 January 20191.
OBJECTtVE5 AND ACTIVITIES
Oblo¢Vves and alms
To apply in relieving 811hgr gengrdlty or indiwdualw di5ab18d ex-seryicemen ixKn in the County of Detby5hire or ￿Sident
iherein and Ih8ir dep8ndants who are in coThJthon$ ol need. hardship or distress by making grants of mO￿Y or
ProV￿l￿g or paying for iterns, $8rvir*5 N faulibes cAl¢ukted to redu(* the n88d br hardship or distr855 of such
p8rson5.
Public ￿nerrt
In order to tekin its status a$ a Charty recogn15ed by law, Ihe Trustees affj requi￿ to ensure that the publK is
benefftted by the fijlfilment of th8 objecbve5 of the Charity. The Trustees confimi that they have h8d due regard to
guidanc8 pU￿lshed by the Charity Commission on public trAn8fft and beli?ve that the acb"vities relerred to in the report
are of sigrificant b8nefft to the public.
Grantmaklng
The tru$te8s may ￿Y for 5ueh items, services c* raal￿"e$ by way of donab'ons u subscriptions to institijtions or
org3nl5at￿nS whith provth orwhich und8rtak8 in rthjm to provbje such itams, 8eMces or faulities forsuth ￿r$Or6.
ACHIEVEMEIIT AND PERFORMANCE
Charttable advltle8
tx1￿￿9 the yearth8 chanty o)ntinu8d to maintain al the War Memorral Villagg, Darby.
Other grants totalling £46.690 Leing £5.000 to each of Revitalis8. Frr8￿ShiP Hub and Me and Oee. £10,000 to
D&rbyshire Rcyal British Legion. £11,468 to SSAFA Dert)Ysh1￿ and £10.222 to SSAFA Bolsover.
Investmont wrformanco
During the year. the tru$laes ￿ntinued to monitr the investrntyit pèrfonnwc8 of fiJnds dew5rted ¥%ith the Leeds
Building Scciety, CCLA COIF Charty Funds ond M&G Charib'es.
FINANCIAL REVIEW
Resetrves policy
The TN5tee5 a￿ rewired under the temis of the Scheme to hold 5uffirAent ￿ServeS in order that they can defray out of
th8 incomè of the Charty ts c05t of maintain1r￿, r8pairing and insuring property ol the Charity and all other
outgoings p8y8￿e in respect thereof and the proper costs. charges and 8XP8n58s of ar￿ in￿d￿tal lo tho administrath?n
atxl management of the Charty, ènd they may also establish and maintsin r858rve fvnds for purpose of the cyrjical
pair and maintenanc8, and of the extraordinary repair, Improvement OF pbuildin9. of any of the property telonging to
the Charty. The Tw$t88s con8thr that Ih8ir res8rves hald are sufficKgnt to Produ￿ the in¢rme required in ordgr to fulfil
these obl￿ations.
STRUCTIJRE, GOVERNANCE AND MANAGEMEP
Govemlng do¢ument
The eharty is regulated by a Sthema of the Ch8rity Commi55Kiner5 dated 11 August 1989 (the Sch8mal at
Gvns*"tui88 an unlncorporaisd charity.
Rocrultsnent and appolnlment of now twste88
UThler the t8rns of Sthm8, there are Trustee5. who are apwnted lor a term of fivo years by a ¥e51)lution of the
Truste83 passed at 8 Special Meetng. and ￿￿￿lse as laKI li th8 Sd)*n8. Tru8tse$ aFe elvJible for
reappoinbThnt on Ihe ofth*rteryn ofoffic8.
Befor8 map￿Intry any Twslee, th8 Trustee5 lotrer Ihan thè Trusiee wh058 r88prM)intrnent is under consideratsonl
re¥￿ his or I￿r effectiveness as fflember of Iha body of Tru$t8e5 In •Yditir)n, as well a5 using thar own kncrmedge,
Ihe Truste85 may seek recornrn￿d$tiOnS as to persons suitatle to bo as Trust88s frorn organis&tk)ns with
par￿CU￿r interest in the objects and purpo8es of the Charity.
The Tru5t885 rnay in*ite any por50n. who ts under ￿n￿￿eration a$ ￿Ing 8Uitable for a hJbJre appoinlm*tt 85 a
Tmst&. to shadow thè Trust￿ in lo galn an apwowate Insyht uito Ihe otyecbves and management of the
Charty, bul Ihat %*hilst invited to att8nd Trustees, Mee￿n9$. Such shacbw sh811 not have any vote thgre at and fdlowing
apponlment. frustees a￿ given a compreh8nsN8 briafng on the Chanty, ts method of operations gnd the dutiè5
and ￿por￿Ibl1￿.6s of Charty Trustee5.
Pag82

Derby & D&rby5hlre Disabled Soldiers
Settlement
Report of the TNsiees
foithe Year Ended 29 February 2024
Approved by orderof the board oltruslees on 26 Noyernbw 2024 2nd signed on its beh￿rbY..
Mrs S F Fletther- Trustee
Pa96 3

Independent Examiner'$ Report to the Twstse5 Df
Oerby & Derbyshlre Disabled Soldiers
Settlemen*
In£fÈp8ndent examlnevs report to the trust￿$ of Derby & Derbyshiro Disabled Soldiern Settletnerrt
I report to Ihe charity trustee5 on my ex2fflinalion of th8 a¢counl$ of D6￿Y & Derbyshi￿ th$ab￿￿ Soldprs Sett￿Ment
Ithe Trusll ftr the year ended 29 F8bfuary 2024.
Re5ponsibslities and basis ol repDrt
A5 the tharity trustees of the Trust you are responsible for the preparation of the *counts in acc(Kdanc8 with tho
requirem8rts of the Chanlips Act 20111'lhe Arfl.
I report In resp8¢1 of my examination ol the Trusys accounts carried out under Sectim 145 of thè Act and in ￿ryIng out
my 8xsfflinats.on I have followed all op￿IeabFe Ditections gjven by the Ch8rrty Commlsslon under SechDn 14515llbl of
the AGI.
Independent gxamlngls Statemènt
I have completed my examination. I confim that no maierk41 matter8 have wme to my attenbon in connethon with lh8
ex￿in?￿On giving me cause to believe that in any maten81 respecL
occouniing wcoids w*re not kept in respect oflhe TDJ$t as reouir&l by Se¢bon 130 ofthe Att, or
Iho accounts Oo not acr)Jrd with th(￿e records, or
Ihe accounts do ml comply wlh the appr(CAt￿e ￿quirements conceining th& fomi and mnlent of accounts set
out in the Char￿"@¥ (Accounts and Reports) Regulations 2￿8 Dther than any requirement that the accounts give
a true and falr view wh￿h is not a rn8tEer Cons￿er￿ as part of an lndeperKJ￿I examin8th.on
I have no cmcems and have Come across no other matte15 in connection with examinati￿ to whith attenb.on
should be drawn in report in or￿rt0 enable a propel und8fEtsnding ofthe a¢¢ounts ro be reached.
J Fi12palrk* ACA
Bourr* & Co.
47a Queen Street
Detby
De￿y5h1re
DE13DE
26 November2024
Page 4

Deiby & Derbyshire Dis?blgd Soldlers
SèttleM8nt
statement of Financial Activities
for the Year Ended 29 Febiuary 2024
2024
Total
Thys
2023
rolal
funds
Unrestricted
Restricted
fund
Notes
INCOMEAND ENDOWMENTS FROM
Charitable activltles
War Memorial Tower Fu
6,(QO
6,000
Investment income
42,690
132
42,822
38.938
Total
48,6
132
48,822
45,049
EXPENDITURE ON
Charltable activitie$
Gran15 to Institutions
Charity Management expenses
46.690
46,690
22,OCI)
6,697
6,697
5,993
2,655
Ind￿AdUal grants
Totsl
,387
53,3e7
30.848
N81 g8in511105sgs1 on I￿￿51￿￿ents
36,209
36,108
114.620)
NEf INCOMEIIEXPENDMJREI
Transfers between lund8
31,512
11751
31
175
31,543
10
Net mov¢mant funds
31,337
206
31.543
12191
RECONCILIATION OF FUNDS
Total lunds brwghl fornar¢
1,584,893
8,312
1,593,205
1,593.424
TOTAL FUNDS CARRIED FORWARD
1,616.230
8.518
1,624,748
1.593.205
The notes form p8rtoflhese finano81 statemants
Page s

Detby & D8rbyshlr8 Drsabled Soldierg
Settlement
aalance Sheet
29 February 2024
2024
Totsi
r¥Js
2023
Total
ndg
Unre51ricted
fijnd
Restrthd
fund
Notes
FIXED ASSETS
raTrJible assets
Invo5tments
303.913
1,259,105
303,913
1.267,623
303.913
1,202,121
8,518
1,563,018
8.518
1.571,536
1,506,034
CURRENT ASSETS
DebloFs
Cash al bank
3.467
56,58Q
3,467
56,5S0
18,991
74,795
60.027
60,027
93,786
CREDITORS
Amounts falliro within one year
16.8151
ie,815}
16,6151
NET CURRENfASSE7S
$3.212
53.212
87.171
TOTAL ASSETS LESS CURRENT LIABILITIES
1,616.230
8,518
1,624.748
1.593,205
ET ASSETS
1.616.230
8,518
1,624.748
1,593.205
FUNDS
Unre8tricled fvnds
ReStr￿led tund5
10
1,616,230
8.518
1.584,893
8,312
TOTAL FUNDS
1,￿4,748
1.593.205
The financial sta18m8nts bvere 2pwoved by the Board ef Trusiee5 aulhL>fis8d for issue on 26 Novembèr 2024 aivJ
wer& sgned on its b8half by
Mr$ S F Flslchor- Trustee
Mr P Hill- Tru5te8
The notes form part of Ihe$e financ4sl statem8n
Page 6

Do￿ & Oerby8hlre Dlsabl8d Soldiers
$8tt1gmenl
Not•s to the Flnanclal 5tatoments
fortho Y&ar Endod 29 Fgbwary 2024
ACCOUNTNG POLICIES
Bas18 of preparlng the fftnanclal Statements
The financial 5tsternents of the charty. svhith 1$ a benefit entity under FRS 102, have been wepared tn
a¢LOrdan￿ wth the chariti￿ SORP IFRS 1021 'Accounting and Reporting by Charilie5'. Statement of
Recommended Practi￿ applicable to charilies pr8paring th8ir accounts in accordan￿ with Ihe Financi81
Reporting Standard appI￿ab￿ in the UK and Republic of Ir81and IFRS 10211gffe¢tiv8 1 Jany8ry 20191,,
Financial Reporbng Standard 102 'The Finanaal Repottiry Standard applicable in the UK afid Republic of
Ir81aThl' and the Charities Act 2011. financial sta18ments have been prepa￿￿ under the hisloncAI c05t
convention, with th8 exception ol investr))ents which arn M)duded at fnathet value, a5 rnodified by the fftv21uatK)n
ol certsin assets
Incorne
All income is remgnised in the Statement of Financi￿ Athwbes once the charity has 8lltluem￿t to the funds, It
is piobable that the income will b8 ￿￿1Ved and the amount rAn be Measu￿￿ reliabty.
EXpondI￿re
Liabiliti&s are re(￿gniSed as expendfture as soon as there is a legal or constDJclive obligation committi.ng the
chanty to that expencsiture. rt probable Ihal a transfvr of economic benefits be r8quired in settlement and
the amount of the obligab'on Lèn ￿ measured reliabty. Expendilur8 is XCOUnt￿ for on an owua15 basis and
h8s beén dassified Under h88dings that aggrsgate all cost ￿lated lo the cste90ry Where costs rAnnot be
dirgcuy atthbLrtod to pa￿Cular h8adings thoy hav8 b8en allocate(I to activib&s on a basis COllSiStent With the use
of resour￿.
Grants offerèl subjeL* to coThJib"on$ whith have not baen met at the year end date a￿ noted as a C￿mMItment
but notaccruod as exrpndtiJr8.
Tanglbl? fixed assets
The tsnglble fixed assats a￿ at cost. ￿ dow8￿atron is provided on tr￿hold land and building$ on the
grounds thattheir e￿r￿1¢ life 8x(£eds 50years and any suth ¢harg8 w0￿d be immatsrial.
Taxatjon
The ch8rity is exempt tsx on its tharitablo *￿￿ts"95.
Fund accounllng
Unrestricted fvrts can ￿ u58d In ￿)r{lar￿* with th8 charit8b18 L*)je¢bves at ts di$cretion oflhe trustees.
Restricted furds can onty it used for partKulor ￿striC￿l purposes within the objects of tre chafity. Restn"cb"ons
ari* when specifièj byth8 donoror wtr￿n fiJnd5 are raised for partiular ￿$trIcted purposes.
Investments
Inv85trnents ar? indud8d at dosing market value at the balarKt 5h8et date. Any gain cr bss on rwdlu8￿.0n is
taken to the Slatemwt ol Financial Acti￿7￿85.
INVESTMENT INCOME
2024
2023
CCLAI￿￿bU*.0rts retsniab
Bu1￿Jing interest
NIWCIF incomg & ac￿MUla￿.0ll unit5 distribubons
Solrcrtors client acojunt interest
12,682
12.682
30,116
24
26,213
42,822
38,938
P&3e 7
continued..

Dolby & DerfJyshir8 Olsablod Soldlorn
Sottlement
Nots8 to the Flnancial Statements- cOn￿TrU¢d
forthe Y•ar End•d 29 Fgbruary 2024
TRUSTEES. REMUNERATION AND 8ENEFITS
There were no trust8es' remurEr8b"on or othor benefits for the year sndsd 29 Febru8ry 2024 mr for the year
ended 28 February 2023.
Trustees. expern•s
There wer9 no truste85' expenses paid for the year ended 29 Felwry 2024 nor tDr the year ended
28 February 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTivinES
UnTe51rided
fund
Re5tTiCted
Total
funds
INCOME AND ENDOWMENTS FROM
Charllablo actlvilies
War Memorial Tow9r Fund
6,111
6.111
Inveslment Ir￿arne
116
38,938
Totsl
44,933
116
45,049
EXPENDITURE ON
Charftabl8 actlvltie8
Giants lo Institutions
Charity management expenses
22,OC
22,OCk)
5,993
2,655
5,993
2,655
IThyfv￿Ual grants
Totsl
NetgaSwlllo&8981 on Snvestments
114,6011
1191
114,6201
NET INCOAIEIIEXPENDITURE)
Transfers bètsmn funds
13161
11751
97
175
12191
Netmovement In lunds
14911
272
12191
RECONCIUATION OF FUNDS
Totsl funds brought forward
1.585.384
1,593.424
TOTAL FUNDS CARRIED FORWARD
1,584,893
8.312
1.593,205
TANGIBLE FIXED A&8ETS
War
Memorial
Village
COST
At 1 Marth 2023 and 29 FebNary 2024
303,913
NET B¢)OK VALUE
At 29 February 2024
303,913
At28 February 2023
303,913
The War Memlyial Village is shown atcost.
Pag8 8
conllnued...

Derby & Detbyshlre Dlsablgd Soldlerg
Settlement
N¢)tss to the Flnan¢lal Statements- contlnued
lorthe Year Ended 29 FolKu8ry 2024
FIXED ASSET INVESTMENTS
2024
2023
ot￿r
1,267.S23
1,21ll,121
Th8tè W8re no investment 855•ts outshye the UK.
Thè movem8nt in tha investment ￿lLe$ can be $urnmarised a$ foll
2024
2023
Rein¥85t8d dlstributions
Contrbulion from thè charfty
In(Tra5e IDecrea8el in value
29,220
175
36,107
25,4CQ
175
114,6201
Movernent in Value
,502
10.964
Investrnents Ineitherlisted nor unlistedl were as folows.
2024
2023
8,554.CM)2 NAACIF attumulation shales
23,012 NAACIF income shares
30 NMCIF accumulakn'on shares
103,67fj.32 COIF Global Equity Income Units
10,3(N).04 COIF Inveslment Fund Income unts
n5,866
20,216
8,518
304,265
208.758
718.931
20,941
8.312
282,276
191,659
1,267.e23
1,202,121
DEBTORS.. AA￿l￿T5 FALLING DUE VIITHIN ONE YEAR
2024
2023
Othei debtors
Prepayments and acrAued in¢y)mè
3,200
267
18.991
3.467
18.991
CASA AT BANK
2024
Total
fiJrnl$
2￿23
Total
ftjnds
Solicitors dienl account
BuShYing swgty account
40.227
Total
So,￿0
74.795
Page 9
contin￿[$...

Derby & Dprbyshlre Dl$abl8d Soldlors
Settl8m8nt
Not8s lo th• Flnan¢lal Statements. contlnu•d
forthe Year Ended 29 February 2024
REDITORS.. AMOUNTS FALLINfj DUE WITHIN ONE YEAR
2024
2023
Sundry ueditors wd accruaLs
6,815
6,615
10.
MOVEMENT IN FUNDS
Transfers
b8twe8n
tunds
movemgrt
in fvnds
At
29.2.24
At 1.3.23
Unrestrfrted funds
General fund
1,584.893
31.512
11751
1,616,230
Re8trictsd fund8
Extraordinary repair lund
8.312
31
175
8,518
TOTAL FUNDS
1,593,2(
31,543
1,624.748
Net rnoVeM￿t in fvjnds. induded in Ihe above sr8 as folbws."
Inwmi
r850urL*5
Resource5
expend&
Gains and
1055es
Movement
in fvrKts
Unrnstrlctsd funds
Gertsral ftmd
48,8
1513871
362(f
31,512
Re8trtcted funds
Extraordinary repair fund
132
31
TOTAL FUNDS
48,822
153,3871
38,1(6
31.543
Ompara￿ve￿ for mov•m•nt In funds
Nel
rnovetnent
in furKIs
Transfers
b&lweÉn
lunds
At
28.2.23
At 1.3.22
Unrestricted fvnds
G8neral fijnd
1.585.384
13161
11751
1,584,8¥J
Restricted funds
Extraordinary repair knd
8.040
175
8,312
TOTAL FUNDS
1,593,424
12191
1.593.205
Page 10
ntinue•J...

Derby & D8rby5hir8 Disabled 5oldl8r6
Sett19ment
Notes tothe FInanc￿l ststsments- ¢onttnued
ftsrthg Y•aT Ended 29 Fobn4ry 2024
10.
MOVEMENT IN FUNDS-contlnued
Comparative ￿t movernent In funds. included in above are a$ fdlows..
Resources
exrended
Incoming
resOUr￿S
Gains aryj
10556S
Mo*mgnt
in funds
Unrestricted fijnds
General fvnd
44,9
130,6481
114.6011
13161
Rèstrf¢ted fund$
Extraordinary reparr fijnd
118
1191
97
TOTAL FUNOS
,049
130,6481
114.6201
12191
A wryent year 12 m￿1￿6 prior year 12 months Gomlj'nèd is 8$ loilows..
Transfe
b8tt¥*n
fu￿$
mOWrn8nt
in hJnd$
At
29.2.24
At 1.3.22
Unrg8trict8d fund$
General fund
1.585.384
31,1
13501
1.61e,230
Ro8trlcted funds
EXtra(x*In￿ repair fiJTh
8,040
128
8,518
TOTAL FUNDS
1,593.424
31,324
1.624,748
A cuffvnt year 12 rrK)n(hs pnor y8ar 12 month5 combined net Mo￿rnant in fvnd4 induded in the above are
08 follows..
Incoroing
R880urces
8xpended
Gains and
sse5
Mo¥rment
in frJnJs
Unrestrictsd funds
Gen9ral fvnd
93,623
I84.1￿5)
21.608
31,1*
Rutrt¢ted fund$
Extraordinary repair fvnd
248
11201
128
TOTAL FUNDS
,871
184,0351
21,488
31.324
11.
RELATED PARTY DISCLOSURES
There were no relat￿ party Iran8acbons lortha y•af￿d￿ 29 February 2024.
Pag011

Derby & Dorbyshlro Disabled Soldlgr5
SetU¥ment
Detai18d Statsment ol Flnanelal Activiti8s
lorth• Year Ended 29 F8bNary 2024
2W4
2023
INCOME AND ENDOWMENTS
Invesknent Incom¢
CCLA di5thbutions receN8Lle
Building society Interest
NAACIF inc(Kne & a¢£umulation unts
dislribution5
SolKrtois d*nt account interest
12,882
12.682
43
30,116
24
26,213
42,822
38,938
Charitable actlvlties
Property rental income
6,111
Tolal In¢omlng resourc88
48,822
45,049
EXPENDITURE
Charitsblt a¢Uvltl88
Sundfft$
Gen8ral managem8ntcharge5
Grants to Insti￿110n$
Grants to indNidu818
387
146
4,144
22,000
2,655
46,eYJ
51,742
28.945
Support ¢08ts
Govoman¢g costs
knunt8ncy $nd legal fees
1,645
7.703
Totsl resources exFend8d
53,387
30,648
Netlexpondlturelllncome
14,5651
14,401
Th1$ page do85 not Tom part Oft￿ StaknrtI￿ finanL¥al $tatsm•n15
Pagè 12