REGISTERED CHARITY NUMBER.. 220176
Report of tho Trustees and
Financlal Statements
for the Year Ended 28 February 2025
Derby & Derbyshirè Disabled Soldiers
Settlem•nt
Boume & Co.
Chartered Accountants
47a Queen Street
Derby
Derbyshire
DE13DE

Derby & Derbyshlre Disabled Soldlers
Sottlement
Cont•rts of thè Flnanclal Statements
for the Y¢ar Ended 28 February 2025
Pagtr
Reference and Administrative Details
Report of the Trustees
Independent Examlnerfs Rgport
Statement of Financial Activities
Balan¢* Sheet
Notss to thè Flnanclal Ststèm•nts
7 to 11
Dtts41ed Staternent of Financial Activities
12

D¥rby & Derbyshire Disablèd Soldiers
Settlement
Reference and Administratlve Details
for the Year Ended 28 February 2025
TRUSTEES
Mrs S F Fletcher
Mr P Skawskn" IiesKJned 5.11.2024}
Mrm Kmadin
Mr P Hill (resigned 15.7.20251
Mi A C Hall (resigned 6.6.20251
Mrs D A Hill lappoinled 20.4.2024} (resigned 3.7.20251
Mrs M J Madin18ppoinled 8.7.20251
Mr J Slafford (appointed 21.2.20251
Ms K Fennelly lappointed 21.10.20251
Mr R N Eales lappointed 21.10.20251
Ll Col WA Common (appointed 21.10.20251
PRINCIPAL ADDRESS
6 Derby Road
Belper
Derbyshire
DE56 1UU
REGISTERED CHARITY NUMBER 220176
INDEPENDENT EXAMINER
Boume & Co.
Chartered Accountants
47a Queen Streèt
Oerby
Derbyshire
DE13DE
Pag8 1

D*rby & Derbyshlra Dlsabled Soldleys
S8tdem&nt
Report of the Trustees
for the Year Ended 28 February 202S
The trustees present their report with the finanaal statements ol the charity for the year ended 28 February 2025. The
tfustees have adopted the provisions of Accounting and Reporting by Charits'es.. Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the
UK and Republic ol Ireland IFRS 1021 (effective 1 Janlfrary 20191.
OBJECTIVES AND ACTIVlnES
Objectives and aims
To apply in relieving either generally or individually disatAed ex-servicernen bc(n In the Ctsunty of Dèrbyshire or resident
therein and their dependants who are in conditions of need, hardship or distress by making grants of money or
pioviding or payin9 for item5, SerVK￿$ or facilities calculaled to reduce the need for haTdship or distress of such
petsons.
Public benefit
In order to retain ils sla¢us as a Charity r¢cognised by law, the Trustees are required to ensure that Ihe public is
benefitted by the fU￿lIment ol the objectives ol the Charity. The Trustees confirm that they have had due regard to
guidance published by the Charity Commission on public benefit and believe that the activities refeTred to in the report
are of significant benefit to the public.
Grarthaking
The trustees may pay for such items, seFvice5 or facilities by way ol donations or 5ub5CriPtions to instilutions or
organisalions which provide Of which urKlertake in ￿turn lo provSde such items. ServI￿S or laalities for such persons.
ACHIEVEMENTS AND PERFORMANCE
Charitable activities
During Ihe y¢ar It￿ Charity Ix)nlinu¢d lo maintain properbes at the War Memorial Village, Derby.
Grants We￿ made in the year lotslling £13,074, being £S,OLK) each to Me and Dee and Derbyshire Royal British Legion,
£2,874 to SSAFA Derbyshire an¢J £200 to Individuals.
InveBtment perfonnance
During the year. Ihe trustees con￿'nUed lo monitor the investment performance of fun(t5 deposited with CCLA COIF
Charity Funds and M&G Charit￿s.
FINANCIAL REVIEW
ReseNes poliey
The Trustees are required under the terms of the Scheme lo hold sufficient reserves in order that they can defray out of
the inrx)rne of the Charity the cost of tnaintaining, Tepairing and insuring the propety of the Charty and all other
outgoings payable in respd Ih8rèof and thè proper costs. Charges and expenses ol and incidental lo the adminislralion
and management ol the Chaiity, and they may also establish and mainlain reserve funds for the purpose of the cyclical
repair and maintenance, and of the extraordinary repair, improvement or rebuilding. of any of Ihe property belonging to
the Charty. The Trustees o)nsider Ihat their reserves held are sufficient to Fwd(Ke the in¢omg required in older to fulfil
these obligations.
FUTURE PLANS
The trustees have identified the following plans for the year ended 28 Febru8ry 2026..
To review and update the goveming do(xJment to ensure that rt is frt for purpose and to be atle to expand the
Committee olTruslees
To recrurt mor6 trustees to ensure the Amied Forces are fully represented, and lo ￿VIeW skills gaps on Ihe
Commhtee
- To renamè Il* S¢*eme lo refiect the whole of the Armed Forces
- To ieview and update finanaal procedures and polic￿S, including the grant-making policy of the Scheme
To continue to make grants to individuals in need, and lo charities aligned with OUT objec￿ve$ and aims
STRUCTURE. GOVERNANCE AND MANAGEMENT
Govèrning docum•nt
The charity is regulated by a Sthem8 of the Charity Commissioners dated 11 August 1989 Ilhe Scheme) and
constitutes an unincotpoialed charity.
Pa9e 2

Oerby & Derbyshire Disabled Soldlers
Setuement
Report ofthe Trusteeg
for the Year Ended 28 February 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
Recruitment and appointment of new trustees
Under the terms of the Stheme, there are five Trustees, who are appointed for a term ol fjve years by a resolution of the
Trusteès passed al a Special Meeb"ng, and otherwise as laid down in the Schèmè.
Trustees are eligiblo for
reappointment on the ¢ondusion of Iheirlerm of offi￿.
Before reappointing any Trustee, Ihe Twstees {other than the Trustee whose reappointment is under consideratioF)I
review his or hèr effectiveness as member of Ihe body of Trustees. In addition, as well as using their own knowledge,
the Trustee5 may seek re¢x)mmendations as lo persons suitable to be appointed as Trustees fiom organisations with
part￿ular interest in the objeds and purposes of thé Charity.
The Trustèes may invite 8ny person, who is un(Jer consideratK)n a5 being suitable for a fLrture appointment a5
Ttustee, to shadow the Trustees in order lo gain an appropriate insight into th8 objectives and rnanagemenl of the
Charity, but that whilst Invited to attend Ttustees, meetings. such shadow shall not have any vole there at, and ft>lltiwng
apKM)intmenl, new Trustees are given a comprehensive bf*fing on the Charity. its method ol operations and Ihe duties
and responsibiltties ol Charty Tnjstees.
Rlsk management
The Trustees have assessed the major risks to which the Scheme is exposed. in particular those relating to the
operations and ffinan￿$ of the Schetne. These inclLJde a review of investments to ensure an adequate relurn whilst
promoting other sources of income, and ongoing discussions with the Trusteès ol the War Memorial Villag8 (Derby), a
separate charity maintaining a number of propertie5, including four owned by the Scherne. The Truslees will keep these
risks under review, and are taking appropriate 8dion to manage those risks.
Approved by order of the board of Iruslees on 21 November 2025 and signed on its behalf by..
Mr J Slafford- Trustee
Pago 3

Independent Examiner's Report to the Trustees of
Derby & DetbYshl￿ Disabled Soldiers
Settlement
Independent examine￿$ report to the trustees of Derby & Derbyshire Disabled Soldiers Settlement
I report lo the charity trustees on my examination of the ac£wnts of Derby & Derbyshire Disabled Soldiers Settlement
(the Trust) for the year ended 28 February 2025.
Responsibilitiès and basis of rèport
A5 the charity trustees of the Trust you are resFKJnsible for the preparab'on of the accounts in accordance wth the
requirements of the Charities A¢t 2011 flhe A¢tJ.
I report in ￿SpeCt of my examlnallon of the Trusfs 8¢¢ounts Carrled out under Section 145 of the Act and in carrying out
my èxamination I hav8 follow8d 811 applicAble Directions gIV8n by lh8 Charity Corntn15sion under S8ctK)ll 145(5}Ibl ol
the Act.
Independent examine￿$ ststement
I have completed my examination. I confimi that no material matters have come to my attention in connection wilh the
examination giving me cause to believe that in any material respect..
accountsng records were not kept in respeci ol the Trust as required by Section 130 of the Act,. or
the accounts do not accord with those records,. or
the accounts do not comply with the applicab￿ reqvirernenl$ eoncerning Ihe fom and ¢x)nlenl of accounts set
out in the Char¢ties (Accounts and Reports) Regulations 2008 other than any requirement that the awounls give
8 true and fair view which is not a matter considered 88 part of an independent examinatitsn
I have no ￿nCernS and have ¢orne across no other rnatters In ¢onne¢fion wth the exarnination lo which attenti
should be drawn in ihis report in oidei lo en8ble a proper understsnding of the 8cwunts to be reached.
J Fitzpatrick ACA
Bourne & Co.
47a Queen Street
Derby
Derbyshire
DE13DE
21 November 2025
Page 4

Derby & Derbyshire Dlsabl8d Soldiers
Settfem8nt
Statement of Finanelal Acttvities
for tha Year Ended 28 F•bruary 2025
2025
Total
fuThJs
2024
Total
Unre51ricted
fund
Restricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Charitable activities
Property Tental income
6.OOQ
6.0
Invèsbneni incomè
47,877
48,033
42,822
Total
53,877
$4,033
48,822
EXPENDITURE ON
Charltable activities
Grants to institutions
Charty management expenses
12,874
12.874
26,100
200
26.100
200
6.697
Indiwdual grants
Total
39.174
39,174
53,387
Nèt gains on investments
73,352
290
73,642
36,108
NET INCOME
Transfers between funds
88,OS5
1175)
88,501
31,543
10
175
Net movem8nt in funds
87.880
621
88,501
31.543
RECONCILIATION OF FUNDS
Total funds brought forward
1.616,230
8,518
1,624.748
1.593,205
TOTAL FUNDS CARRIED FORWARD
1,704,110
9,139
1,713,249
1.624,748
The notes lomi part oflhese finanaal staternents
Page 5

Derby & Dert)yshire Disabled Soldiers
Settlement
Balance Sheet
28 February 2025
2025
Total
lunds
2024
Total
lunds
Unrestricted
fund
Reslrided
fund
Notes
FIXED ASSETS
Tangible assets
Inveslments
303,913
1,364,383
303,913
1.373.512
303,913
1.267.623
9,129
1,668.296
9.129
1.677,425
1.571.536
CURRENT ASSETS
Debtors
Cash at bank
2,872
39,932
10
2,882
39,932
3,467
56,560
42,804
10
42,814
60,027
CREDITORS
Arnounts falling due within one year
18,99))
{6.ggo}
16,8151
NET CURRENT ASSETS
35.814
10
35,824
53,212
TOTAL ASSETS LESS CURRENT LIABILITIES
1,704.110
9,139
1,713,249
1.624,748
NET ASSETS
1.704,110
9,139
1.713,249
1,624.748
FUNDS
Unrestricted funds
Restii¢ted fijnds
10
1.704,110
9.139
1.616,230
8,518
TOTAL FUNDS
1,713.249
1,624.748
The financial statements were approved by the Board of Tiustees and aulhorised for Is$￿ on 21 November 2025 and
were signed on rts beh￿1 by..
Mr J Slafford- Trustee
Mr5 M J Madin- Tru51ee
The notes form part of Ihese finanual staternents
Page 6

DÈthy & Derbyshlre Dlsabled Soldlers
se￿eMent
Notes to the Flnancial Ststements
for the Yèar Ended 28 February 2025
ACCOUNTING POLICIES
Ba¥is of preparing th¥ financial statements
The finanoal statemen15 of the charity, which is a public benefit entity under FRS 102, have been prepared in
accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charitie5'. Statement of
Recommended Practice applicable lo tharities preparing their accoun15 in accordanTr with the Financial
Reporting Standard appluble in the UK and Republic of Ireland IFRS 1021 (effective 1 January 20191.,
Financial Reporting Standard 102 The Financia1 Reporting Standard applicable in the UK and Republic of
Ireland. and lh8 Charit￿3 Act 2011. The financial statements h8v8 been prepared und8r the historical cost
convenb"on. with the ex￿ptIOn ol investments which are included at market value, as modified by the revaluallon
of certain 85Sèts.
Income
All income is reccgni5éd in the Slalement of Financ4al Athvities On￿ the charity has entitlernent lo tha funds. it
15 probable that the income will be received and the amount can be measured reliably.
Expenditurè
Liabilities are reco9nised as expenditure as soon as there is a legal ()r constructive obligation committing the
charity to that expenditure, it Is piobable that a transfer ol econornic benefrts will be r£quired in seltlement aThJ
Ihe amount of the obligation eAn be measured reliably. Expenditure is accounted for on an accruals basis arKI
has bg8n classified undèr headings that aggregate all wst ielated to the ¢ategory. ￿ere costs cannol be
directly attributed to particular headings they have been all(Kated lo activiw'es on a basis congslenl with the use
of resources.
Grants offeréd subject lo ¢￿d￿"onS which havè not been met at the year end dale are noted as a cornmitmenl
bul not accrued as expenditure.
Tanglble fix¥d assets
The tangible fixed assets are c8rned at cost. No depfeciatk)n is provided on freehold land and buildings on the
grounds that their economic life exceeds 50 year5 and any such charge would be immaterial.
Taxation
The charity is exempt from tsx on ils Charitab￿ activities.
Fund accounting
Unrestricted funds can be used in accordance wilh the charitable objectives 8t the discretNJn of the trustees.
Restricted funds can only be used for particu&r restricted purposes within the objects of the charity. RestrictiM$
arise when speofied by the (k)nor or when funds are raised for p8rticukr restricted purposes.
Investmgnts
Investments are inclLtded at dosing market value at the balan￿ sheet dale. Any gain or loss on waluation is
taken to the Statement ol Fin8naal Actiwtie5.
INVESTMENT INCOME
2025
2024
CCLA distributions receivable
M&G inwme & accurnulation units distributions
Solicrtors ct¢ent account interest
12.939
35.094
12.682
30,116
24
48,033
42.822
Page 7
rx)ntinu¢d...

Derby & Derbyshire Disabled Soldlers
Setuement
Notes to the Flnancial Statements- continued
for the Year Ended 28 February 2025
TRUSTEES. REMUNEIIATION AND BENEFITS
There were no Iruslees, remuneration or other benefrts ftx the year ended 28 Febwary 2025 nor for the year
ended 29 February 2024.
Trusts¥$' expenses
There were no trustees, ex￿n￿5 paid for the year eThJed 28 February 2025 nor for the year ended
29 February 2024.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restricted
fvnd
Total
funds
INCOME AND ENDOWMENTS FROM
Charitsble activities
Property rental income
6,000
Investment income
42,690
132
42,822
Totsl
48,69)
132
48.822
EXPENDITURE ON
Charitable activities
Grants to Institutions
Charity management expenses
46,6
46,690
6.697
6,697
Total
53,387
53,387
Nel gainslllossesl on Investments
36,209
11011
36,108
NET INCOME
Transfers between funds
31,512
11751
31
175
31,543
Net movement In fvnds
31.337
2C6
31,543
RECONCILIATION OF FUNDS
Total funds brought fotward
1,584,893
8,312
1.593,205
TOTAL FUNDS CARRIED FORWARD
1.616,230
8.518
1.624.748
TANGIBLE FIXED ASSETS
Memorial
Village
COST
At 1 March 2024 and 28 February 2025
303,913
NET BOOK VALUE
At 28 February 2025
303.913
At 29 February 2024
303,913
The four War Memorial Village properties are shown at ¢osl. SperKllove Surveyors valued the properties al
£700.000 on 18 Novèmbèr 2024.
Page 8
continued..

Derby & Derbyshire Dlsabled Soldierg
Settlèmènt
Note# to the Financial Statements- eontlnued
for the Year Ended 28 February 2025
FIXED ASSET INVESTMENTS
2025
2024
other
1,373,512
1,267,623
There weie no inveslrnent assets outside the UK.
The movement in lh8 investment values can be summarfsed as follows=
2025
2024
Reinve31ed distributions
Contribution from the ¢harity
Increase (Decrease) in value
32,071
175
105,278
29,220
175
36,107
Movement in Value
137.524
65,502
Investments Inerther Irslgd nor unlisledl were as follows..
2025
2024
6,554.CO2 M&G accumulation shares
23,012 M&G income 5har85
30 M&G accumulation shares
103,671.32 COIF Global Equity Incorne Units
10,300.04 COIF Investment Fund Ineome units
821.132
21,896
9,129
309.791
211.564
725,866
20,216
8,518
304,265
208.758
1,373,512
1.267,623
DEBTORS: AMOUNTS FALLING OUE WITHIN ONE YEAR
2025
2024
Other debtors
Prepayments and accrued incorne
2,607
275
3,200
2e7
2.882
3.487
CASH AT BANK
2025
Total
lunds
2024
Total
funds
Solreitors client ac£ounl
39,932
56,560
Total
39,932
56,560
Page 9
continued...

Derby & D&rbyshlr• Dlsabled Soldiers
Settlemènt
Notes to the Flnanclal Ststements - continued
for the Year Ended 28 F8bnJary 2025
CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR
2025
2024
Sundry cr8dilors and arLruals
6,990
6,815
10.
MOVEMENT IN FUNDS
Net
movement
in funds
Translers
be￿en
funds
At
28.2.25
At 1.324
Unrestrlcted funds
General lund
1.616,230
88,055
{175)
1.704,110
R•stri¢tgd funds
Extraordinary repair fund
8,518
446
175
9,139
TOTAL FLINDS
1,624,748
88,501
1,713,249
Nel movement in funds, induded in the above are as follows..
Incoming
res￿￿5
Résources
expenlled
Gain5 and
losses
Movement
in fvnds
Unrestricted funds
General fund
53.877
139,1741
73,352
88,055
R&str4¢ted funds
Extraordinary repair fund
1&fj
290
TOTAL FUNDS
54,033
139.1741
73,642
88,501
Comparatives for movement in fund$
Net
movernent
in funds
Transfers
between
funds
At
29.2.24
Al 1.3.23
Unrestrlctèd funds
General fund
1,584,893
31,512
11751
1,616,230
Re3tricted funds
ExtracTrrdinary repair fund
8,312
31
175
8,518
TOTAL FUNDS
1,593.205
31,543
1,624,748
Page 10
continued...

Derby & Derbyshire Disabled Soldiers
Settlement
Notes to the Financial Statoments. Continued
for the Year Ended 28 February 202S
10.
MOVEMENT IN FUNDS-contlnued
Compar8tAie nel movement In frjnds, included in the above are as fdhm..
Incomir
resources
Resourcos
experKled
Gains and
losses
Movemenl
in lunds
UnTe¥tricted funds
Gener￿ lund
48,690
153.3871
36,209
31,S12
Restricted funds
Extraordinary repair fund
132
{1011
31
TOTAL FUNDS
48,822
{53,387}
36,1Q8
31.543
A ￿rrent year 12 rnonlhs and prtor year 12 months combined position is as follows..
Nel
movement
in funds
Transfers
be￿een
funds
At
28.2.25
At 1.3.23
Unr8stricted funds
General fund
1.584,893
119,567
13501
1,704,110
Restricted fund¥
Extraordinary ￿pair fund
8,312
477
350
9,139
TOTAL FUNDS
1,593,205
120,044
1,713.249
A current year 12 monlhs and prioi year 12 months combined net moverrenl in funds, induded in the above are
as follows..
Incoming
resour￿$
Resources
expended
Gains and
105ses
Movement
in funds
Unr•stricted funds
General fund
102,567
192,5611
109.561
119.567
Restricted funds
Extraordinary repair fund
288
189
477
TOTAL FUNDS
102,855
192,5611
109.750
120,044
11.
RELATED PARTY DISCLOSURES
There were no related party Iransadions for Ihe year ended 28 Febnjary 2025.
Page11

Dertjy & Derbyshire Disabled Soldiers
Settlement
Detailed Statement of Financial Activiti&s
for the Year End9d 28 February 2025
2025
2024
INCOME AND ENDOWMENTS
Investment income
CCLA distributions re￿ivable
M&G income & acojmulalion units distributions
Solicitois client account interest
12.939
3S,094
12.682
30,116
24
48.033
42,822
Charltsbl¢ a¢tJvlti¢$
Propety rental income
8,0(KJ
Total incoming resources
54,033
48,822
EXPENDITURE
Cha￿table aclivitie¥
Sundries
General management charges
Gr8ntS to institutions
Grants to individuals
441
23.979
12,874
200
387
4.665
46.690
37,494
51,742
Support costs
Govemanee costs
Awounlancy and18g81 fees
1,680
1,645
Total resources expended
39.174
53,387
Net incomellexpenditurel
14.859
14.5651
This page does not form part of Ihg statutory financi￿ statements
Page 12