2024-09-30-accounts - Taxi Charity For Military Veterans

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TAXI CHARITY FOR MILITARY VETERANS

London’s Taxi Drivers supporting veterans of all conflicts since 1948

www.taxicharity.org

Registered charity number: 264678

TRUSTEES’ REPORT AND ACCOUNTS FOR THE YEAR ENDED 30[TH] SEPTEMBER 2024

CONTENTS	PAGE
Reference and Administrative Details	2
Trustees’ Annual Report	4-9
Statement of Financial Activities	10
Balance Sheet	11
Notes to the Financial Accounts	12-25
Independent Examiner’s Report	26-27

TAXI CHARITY FOR MILITARY VETERANS

REFERENCE AND ADMINISTRATIVE DETAILS

Charity Registration Number 264678 Registered Address 13 Musley Hill, Ware, Hertfordshire, SG12 7NA Independent Examiner Mr Kevin Donald Smith FCCA, MBA 32 Pyke Hayes, Two Mile Ash, Milton Keynes, Buckinghamshire, MK8 8PQ Solicitor Wilsons Solicitors LLP 4 Lincoln’s Inn Fields, London, WC2A 3AA Bankers HSBC UK The Peak, 333 Vauxhall Bridge Road, London, SW1V 1EJ

Trustees

All Taxi Charity for Military Veterans’ committee members are trustees and work on a voluntary basis. The trustees in office in the reporting period were as follows:

	Brian Heffernan (resigned as Chairman 7 May 2024)
	Colin Mills - Chairman (appointed Vice Chairman 15 January
	2024, appointed Chairman 9 May 2024)
	Paul Cook - Vice Chairman (appointed Trustee 15 January
	2024, appointed Vice Chairman 9 May 2024)
	Ian Parsons - Secretary (appointed 17 June 2024)
	Dick Goodwin - Vice President (resigned as Secretary 17 June
	2024, re-appointed Vice President 17 June 2024)
	Simon Hawes -Treasurer
	Terry Ward - Life President (appointed 15 January 2024)
	Sebastian Philp
	Peter Carey
	Micky Harris
	Tony Neal (appointed 15 January 2024)
	Dean Euseden (resigned 15 January 2024)
Patrons	Vice-Admiral Sir Adrian Johns KCB, CBE, KStJ, DL
	Lady Johns
	Joanna Lumley, OBE, FRGS
Ambassadors	Major Alastair Bruce (December 2018)
(Ambassadors since date)	Peter Norton (November 2022)
	Darren Swift (December 2022)
	Johnny Gallagher (March 2023)
	Frans Ammerlaan MBE (April 2023)
	Roger Beets MBE (April 2023)
	Frances Wyhowska (September 2023)
	Kaz Donald (June 2024)
	Steve Rouse (June 2024)
	Theresa Rouse (June 2024)

TAXI CHARITY FOR MILITARY VETERANS TRUSTEES’ ANNUAL REPORT

The Trustees present their report together with the financial statements (“accounts”) for the year ended 30 September 2024.

Objectives and Activities

The objectives of the Taxi Charity for Military Veterans (TCMV) are:

To organise outings, entertainment, transport and other support for former servicemen and women who are disabled, elderly, infirm, impoverished or otherwise in need of charitable assistance and to assist in the treatment and care of former servicemen and women who are lonely or disabled, elderly, infirm, impoverished or otherwise in need of charitable assistance by making grants of money for providing or paying for items, services or facilities.

Structure, Governance & Management Governing Document

The Taxi Charity for Military Veterans is an unincorporated registered charity, controlled by its governing document. The trustees are appointed by election to the Board of Trustees at the Annual General Meeting.

Public Benefit

How our activities deliver public benefit

The TCMV’s main objectives are described above. To achieve this, the Charity organises social events which the public, serving personnel and veterans alike can participate in. The Charity organises day trips in the UK and longer trips overseas to attend acts of commemoration, all of which affords civilians the opportunity to spend time with forces’ veterans, whilst providing the veterans with camaraderie and stimulation.

One of the main ways of fundraising for the charity are collections at London train stations, the London Underground and football stadiums. Several of our veterans take part in these collections and this gives them a feeling of pride along with a sense of belonging and purpose and brings them into contact with the public. These collections bring in much-needed funds for the Charity. We are delighted that we still have one or two WWII veterans at the collections but now it is mostly “younger” veterans from wars including Korea and the Falklands.

The Charity also enables a lifeline linking veterans with our volunteer taxi drivers, many of whom forge friendships. This is invaluable to those who are isolated and lonely. Looking after the interests of older veterans affords a form of social care, whilst giving reassurance to the local communities, as well as support to carers and veterans’ families.

The Charity has formed strong links with charities such as Waterloo Uncovered, focusing on those who have physical and mental injuries. Such events offer opportunities to socialise with civilians and in so doing helps to re-establish self-confidence. This also enables the Charity to work with much younger veterans, which must be the Charity’s aim for the future.

Risk Management

The Trustees have a duty to identify and review the risks to which the Charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against safety, fraud and error. To this end the Charity has a Safeguarding Policy, a Code of Conduct and Equality Policy, a Complaints Policy, a Conflicts of Interest Policy, a GDPR Policy and a Reserves Policy. These policies are reviewed annually.

Financial Review

The results for the separately designated funds, both restricted and unrestricted, are summarised in the Statement of Financial Activities.

Fundraising and Donors

This year the Charity has received some amazing donations and grants from the following grant making foundations, trusts and donors.

Donald Charitable Trust Johnny Gallagher FreeNow Morson International Clarkson Foundation CBOE Global Markets Ubiquitous Army Benevolent Fund

In addition, we have received incredible donations from veterans, their families, the public and longtime supporters of the charity both in the UK and the Netherlands. Charity Ambassador Johnny Gallager arranged an amazing fundraising campaign which raised thousands of pounds to help with the cost of the trip to Normandy.

Also, a special mention must go to Jacoline Rutgers who has worked tirelessly raising funds in the Netherlands for the charity.

Reserves Policy

The Reserves Policy states that £35,000 should be kept aside for emergencies and current unrestricted reserves exceed this amount.

Communications

The taxicharity.org website is brimming with stories about veterans and events that have taken place this year. This is continually updated by the Charity’s PR and Social Media consultants. The monthly cards that are designed in-house continue to receive a very warm response from veterans and their families, reminding them of the military anniversaries that take place each year.

Events during the reporting period, 2023-2024

The TCMV would like to express its thanks to the 120 volunteer Licensed London Black Cab Drivers who have generously given their time to support us throughout the year.

October 2023

TCMV assisted the Royal British Legion with London Poppy Day by moving staff, guests, veterans and merchandise around the capital.

November 2023

A veteran in a wheelchair was taken from Enfield to the Field of Remembrance in Westminster to stand on point and meet Queen Camilla.

Taxi driver committee members assisted Poppy Cabs on Remembrance Sunday and, in general, transporting veterans around the capital during Remembrance week.

December 2023

Christmas lunch at Millwall Football Club attended by 240 guests.

January 2024

Attended Bill Gladden’s 100[th ] birthday party held in Haverhill. Held the AGM at Millwall Football Club.

February 2024

Organised a collectors’ lunch at London Bridge. Visited Normandy for a recce for the 80th commemorations of D-Day in June.

March 2024

Committee members attended a memorial service for veteran Ron Johnson in Shrivenham.

April 2024

TCMV attended Tom Schaffer’s funeral.

May 2024

We took veterans to the Netherlands for Dutch Liberation.

Completed a second recce to Normandy. Attended a 1940’s fundraising dance at the Tibenham airfield in Norfolk. Attended an event at the Biggin Hill Heritage Hanger.

Assisted the Not Forgotten Association at the Buckingham Palace Garden Party by picking up veterans and accompanying them to the Palace.

Took Royal Hospital Chelsea veterans by taxi to Berlin to the Menin Gate Household Cavalry Memorial.

Picked up Royal Hospital Chelsea veterans and took them to Colchester barracks spending the day with them and then returning them to the Chelsea.

Escorted four WRNS to Admiralty House to meet Mrs Murty, the Prime Minister’s wife and Johnny Mercer, the Minister for Veterans’ Affairs.

Visited CBOE a Chicago based options broker based in Monument who hosted an event for WWII veterans to share their experiences ahead of the 80th anniversary of D-Day.

June 2024

Attended a veterans’ dinner at Southwick House in Portsmouth hosted by D-Day Revisited. Travelled to Normandy for the D-Day commemorations. Attended Bill Gladden’s funeral at Haverhill -Bury St Edmunds.

Participated in an Armed Forces Day event at the Prince of Wales public house in Cheam which benefitted TCMV and Pilgrims Bandits.

Attended Don Turrells 99[th] birthday in Frinton Essex.

July 2024

Made the annual trip to Worthing with our usual stop-off at the village of South Holmwood. Attended Harry Rawlins’ funeral at the Royal Hospital Chelsea.

Met with Dutch representative Frans Ammerlaan MBE to discuss Wandeltocht and the 80th anniversary of Market Garden in September 2024 and the 80th anniversary of Dutch Liberation in 2025.

August 2024

Attended the Battle Proms at Highclere Castle in Berkshire.

September 2024

Attended the Ambassador’s residence in The Hague to see Frans Ammerlaan receive his MBE from British Ambassador Joanna Roper.

Attended Wandeltocht in the Oosterbeek area of the Netherlands. Attended the 80[th] anniversary of Operation Market Garden in Arnhem.

Our Ambassador Roger Beets also received an MBE.

Other Charities and Events

We also attended numerous other events and assisted other charities with transport when requested.

Our Impact

Veteran Chris Langford, aged 39, who served with the Princess of Wales Royal Regiment said,

“It is a privilege to be involved with the charity, I will always feel in the charity's debt for the wonderful care and experiences they have given myself and other veterans, young and old. It's like a family and I've made fantastic new friends for life.”

Norman Bartlett (Norrie) aged 98, who served with the Royal Navy said, “You know you can only admire them. They pick us up from home, take us to events and bring us home at no cost to us. All I can say is what a wonderful bunch of guys they are.”

Dorothea Barron Royal Navy Wren aged 100 said, “I am incredibly grateful to the Taxi Charity for Military Veterans for the opportunity they have given me to speak about my wartime service. It has been amazing to have my contribution to WWII acknowledged at last and that wouldn't have happened without the Charity being interested in my history. In fact, without the Charity’s hard work, I wouldn't even have my war medal. Their support for us veterans has made visits to Normandy and Arnhem possible. People's interest in my life in the WRNS has reinvigorated this 100-year-old person. As a little girl my mother told me of the generosity of the London taxi drivers who used to take poor

London children to the seaside. I never imagined some years later I would be a beneficiary of the Taxi Charity myself." Tbe TAXI Cbarity's Future Plans 2025 will mark the Soth Amiversary of Victory in Europe and Victory in Japan and the charity will be heavily involved with the con)memordtions. The TCMV has Ixen invited to the 80th anniversary of Dutch Liberation in th¢ Netherlands and will al attending D-Day commemorations in Nornwidy &s well as the Wandeltocht Airborne March in the Netherlands. We are plaTing to take several WWII veterans (who are &wciated with Scotland) down the E&st coast of Scotland as their last hu. Our plans include our regular trips to Worthing. the Battl¢ Proms and our Chtistnw lunch. Any ftrture plans are wholly deent on donations and grants from our supporters and friends. Report Compiled by: Colin Mills. Chairnwi 5 Decemb¢r 2024

Taxi Charity for Military Veterans	Taxi Charity for Military Veterans	Taxi Charity for Military Veterans	Charity No (ifany)	264678
Annualaccountsfor the period
Period start date	01/10/2023	To	Period end date	30/09/2024

Section A Statement of financial activities

Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05
383,083	37,052	-	420,135	177,083
-	37,000	-	37,000	72,129
-	-	-	-	-
-	-		-	-
-	-	-	-	-
-	-	-	-	-
383,083	74,052	-	457,135	249,212

43,110	-	-	43,110	31,129
137,037	85,768	-	222,805	168,800
-	-	-	-	-
16,177	-	-	16,177	14,473
196,324	85,768	-	282,092	214,402

186,759	11,716 -	-	175,043	34,810
-	-	-	-	-
186,759	11,716 -	-	175,043	34,810
-	-	-	-	-
-	-	-	-	-

-	-	-	-	-
-	-	-	-	-
186,759	11,716 -	-	175,043	34,810

41,887	27,929	-	69,816	35,006
228,646	16,213	-	244,859	69,816

Section B Balance sheet income EThlowmont Total thls funds Totsl last year Fixed assets Intangible assets Tangible assets Heritage assets Investments F01 F02 F03 F04 F05 IN¢)to 15) (Note 14) (Note 16) {Note 17) Total fiyedassets 367 367 1,103 367 1,103 Current assets Sttxks (Note 18) Debtors {Note 19) Investments (Note 17.4) Cash at bank and in hand {Note 24) Total cuffent assets B10 1.250 4.115 16,798 41.593 245,708 53,881 70,679 .495 .213 Creditors: amounts falling due wlthln ¢)ne year (Nots 20) 1.216 1,216 Net cunpnt aSSeW(lia"I1UesJ B12 79 .213 68,713 Total assets kn cuJY•nt liabllllle$ 813 69.816 Credltors". amounts falling due after one year (Note 20) Pmisions for Ilabilities B14 B15 Total net assets orliabllities Funds of the Charity EndOVfflnt funds (Note 27) Restricted income fitnds (Notr 2n Unrestricted fund5 Revaluation reserve B16 228.646 16.213 244.859 69.816 B17 B18 16.213 16,213 228,646 27,929 41,887 B19 228.646 Totsl funds 821 228.646 16.213 244,85 69.816 Signed by one or Iwo trust behfofl the trustees Date of approval d(JIEnm Print Name F4kn-

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities • and with*  preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014

and with* the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)
and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.*

Yes

-Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that support Sufficient funding and reserves: conclusion - going concern. the conclusion that the charity is a going concern; Disclosure of any uncertainties that make the Not applicable going concern assumption doubtful; Where accounts are not prepared on a going Not applicable concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.

1.3 Change of accounting policy

The accounts present a true and fair view and the accounting policies adopted are those outlined in note 2.

Yes No		* -Tick as appropriate	* -Tick as appropriate
	
*Please disclose*	:
*(i) the nature of*	*the chan*	*ge in accounting policy;*	*Not applicable*
*(ii) the reasons* *provides more r* *and*	*why appl* *eliable an*	*ying the new accounting policy* *d more relevant information;*	*Not applicable*
*(iii) the amount* *in the current p* *the aggregate a* *periods before t*	*of the adj* *eriod, eac* *mount of* *hose pre*	*ustment for each line affected* *h prior period presented and* *the adjustment relating to* *sented, 3.44 FRS 102 SORP.*	*Not applicable*

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP). Yes No  * -Tick as appropriate

Please disclose:

*Please disclose:*
*(i) the nature of any changes;*	*Not applicable*
*(ii) the effect of the change on income and expense or* *assets and liabilities for the current period; and*	*Not applicable*
*(iii) where practicable, the effect of the change in one or* *more future periods.*	*Not applicable*

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).

Yes*

-Tick as appropriate No* 

Please disclose:

*Please disclose:*
*(i) the nature of the prior period error;*	*Not applicable*
*(ii) for each prior period presented in the accounts, the* *amount of the correction for each account line item* *affected; and*	*Not applicable*
*(iii) the amount of the correction at the beginning of the* *earliest prior period presented in the accounts.*	*Not applicable*

Section C Notes to the accounts (cont)

Note 2 Accounting policies

2.2 INCOME

This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below.

Recognition of income These are included in the Statement of Financial Activities (SoFA) when: • the charity becomes entitled to the resources; · it is more likely than not that the trustees will receive the resources; and • the monetary value can be measured with sufficient reliability. Donated goods Contractual income and performance related grants Offsetting There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102. Grants and donations Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP). This is only included in the SoFA once the charity has provided the related goods or services or met the performance related conditions. Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so. In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related conditions are met (5.16 FRS 102 SORP). Legacies Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met. Government grants The charity has received government grants in the reporting period Tax reclaims on donations and gifts Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise. Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA. The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the time of their receipt and they are recognised on receipt. In the reporting period in which the stocks are distributed, they are recognised as an expense at the carrying amount of the stocks at distribution. Donated services and facilities Donated services and facilities are included in the SOFA when received at the value of the gift to the charity provided the value of the gift can be measured reliably. Settlement of insurance claims Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other income in the SoFA. Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable. Support costs The charity has incurred expenditure on support costs. Volunteer help Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected costs of sale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value of stock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as 'Income from other trading activities'. Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SoFA as incoming resources when receivable. The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report. This includes any realised or unrealised gains or losses on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year. Income from interest, royalties and dividends This is included in the accounts when receipt is probable and the amount receivable can be measured reliably. Income from membership subscriptions Membership subscriptions received in the nature of a gift are recognised in Donations and Legacies. Membership subscriptions which gives a member the right to buy services or other benefits are recognised as income earned from the provision of goods and services as income from charitable activities. Investment gains and losses	Yes No N/a	Yes No N/a	Yes No N/a
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	Yes No N/a
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	Yes No N/a
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Section C Notes to the accounts (cont)

2.3 EXPENDITURE AND LIABILITIES

Liability recognition

Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.

Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net realisable value. Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock. Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract. Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received. The charity has has investments which it holds for resale or pending their sale and cash and cash equivalents with a maturity date less than one year. These include cash on deposit and cash equivalents with a maturity date of less than one year held for investment purposes rather than to meet short term cash commitments as they fall due. They are valued at fair value except where they qualify as basic financial instruments. The charity has intangible fixed assets, that is, non-monetary assets that do not have physical substance but are identifiable and are controlled by the charity through custody or legal rights. The amortisation rates and methods used are disclosed in note 9.5 They are valued at cost. The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and maintained principally for their contribution to knowledge and culture. The depreciation rates and methods used as disclosed in note They are valued at cost. Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year end. The same treatment is li d t li t d i t t l f i l t b d li bl i hi h it i The charity accounts for basic financial instruments on initial recognition as per paragraph 11.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP. These are capitalised if they can be used for more than one year, and cost at least They are valued at cost. The depreciation rates and methods used are disclosed in note 9.2. No material item of deferred income has been included in the accounts. The charity has creditors which are measured at settlement amounts less any trade discounts A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate of the amount required to settle the obligation at the reporting date The charity made no redundancy payments during the reporting period. commng e cary o pay ou resources an e amoun o e ogaon can e measure w reasonable certainty. Support costs have been allocated between governance costs and other support. Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice. Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage. Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output. Where there are no conditions attaching to the grant that enables the donor charity to realistically avoid the commitment, a liability for the full funding obligation must be recognised.	Yes No N/a	Yes No N/a
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NOT APPLICABLE

Section C Notes to the accounts (cont)

Note 3 Analysis of income

Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Analysis	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Analysis	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Analysis	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Analysis	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Analysis	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Analysis
Donations andgifts	238,448	37,052	-	275,500	132,274
Collection boxes	53,235			53,235	20,570
Gift Aid	47,168	-	-	47,168	14,791
Legacies	-	-	-	-	-
PayPal donations	39,439			39,439	4,780
Raffles	4,793			4,793	4,668

	-	-	-	-
Total	383,083	37,052	-	420,135	177,083

Grants for Normandy	-	37,000	-	37,000	42,200
Grants for Arnhem		-		-	4,160
British Legiongrants				-	-
Othergrants	-	-	-	-	25,769
Total	-	37,000	-	37,000	72,129

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Other	-	-	-	-	-
Total	-	-	-	-	-

Interest income	-	-	-	-	-
Dividend income	-	-	-	-	-
Rental and leasingincome	-	-	-	-	-
Other	-	-	-	-	-
Total	-	-	-	-	-

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Total	-	-	-	-	-

Conversion of endowment funds into income	-	-	-	-	-
Gain on disposal of a tangible fixed asset held for charity's own use	-	-	-	-	-
Gain on disposal of a programme related investment	-	-	-	-	-
Royalties from the exploitation of intellectual propertyrights	-	-	-	-	-
Other	-	-	-	-	-
Total	-	-	-	-	-

	383,083	74,052	-	457,135	249,212
	- - ~~-~~

Other information:

All income in the prior year was unrestricted except for: (please provide description and amounts)

See Note 27

Where any endowment fund is converted into income in the reporting period, please give the reason for the conversion.

Not applicable

Where any endowment fund is converted into income in the prior period, please give the reason for the conversion.

Not applicable

Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts)

No single donation/grant amounts to more than 10% of total income..

Section C Notes to the accounts (cont)

Note 6 Analysis of expenditure

Analysis Expenditure on raising funds:	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year
Incurred seeking donations	12,908	-	-	12,908	3,429	-	-	3,429
Incurred seeking legacies	-	-	-	-	-	-	-	-
Incurred seeking grants	-	-	-	-	-	-	-	-
Operating membership schemes and social lotteries	-	-	-	-	-	-	-	-
Staging fundraising events	-	-	-	-	-	-	-	-
Fundraising agents	5,250	-	-	5,250	6,206	-	-	6,206
Operating charity shops	-	-	-	-	-	-	-	-
Operating a trading company undertaking non-charitable trading activity	-	-	-	-	-	-	-	-
Advertising, marketing, direct mail and publicity	22,253	-	-	22,253	18,381	-	-	18,381
Start up costs incurred in generating new source of future income	-	-	-	-	-	-	-	-
Database development costs	2,699	-	-	2,699	3,113	-	-	3,113
Other trading activities	-	-	-	-	-	-	-	-
Investment management costs:	-	-	-	-	-	-	-	-
Portfolio management costs	-	-	-	-	-	-	-	-
Cost of obtaining investment advice	-	-	-	-	-	-	-	-
Investment administration costs	-	-	-	-	-	-	-	-
Intellectual property licencing costs	-	-	-	-	-	-	-	-
Rent collection, property repairs and maintenance charges	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total expenditure on raising funds	43,110	-	-	43,110	31,129	-	-	31,129
Expenditure on charitable activities:
Dutch Liberation	32,098	8,000		40,098	26,311	20,828		47,139
Normandy Trip	18,270	66,052		84,322	5,487	32,200		37,687
Arnhem Trip	19,075	0		19,075	1,791	4,160		5,951
Wandletocht Trip	15,757	0		15,757	18,382	0		18,382
Worthing Day Trip	12,777	0		12,777	14,279	0		14,279
RAF Club Lunch - Feb	0	0		0	3,606	0		3,606
RAF Club Lunch - Mar	0	0		0	3,036	5,000		8,036
London Ex-Boxers' Lunch	0	0		0	308	0		308
Biggin Hill Event	6,369	0		6,369	280	10,829		11,109
Waterloo Uncovered	0	0		0	277	0		277
Desert Rats Event	0	0		0	0	1,102		1,102
Goodwood Event	0	704		704	0	839		839
Bicester Event	0	470		470	0	0		0
Ypres Trip	0	3,042		3,042	0	0		0
Para Event Day	300	0		300	0	0		0
Battle Proms Event	1,351	0		1,351	0	0		0
Christmas Lunch	5,267	7,500		12,767	0	12,500		12,500
75th Anniversary Event	12,144	0		12,144	98	0		98
Outing Expenses and Courses	11,905	0		11,905	5,608	1,040		6,648
Insurance	1,300	0		1,300	0	0		0
Loss/(Profit) on Exchange	424	0		424	839	0		839
								0
Total expenditure on charitable activities	137,037	85,768	0	222,805	80,302	88,498	0	168,800
Separate material item of expense
	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0
Total	0	0	0	0	0	0	0	0
Other
Accounting Fees	600	0		600	600	0		600
Printing, Graphics, Stationery, Postage	11,734	0		11,734	9,989	0		9,989
Membership and Subscriptions (excl. web	a 635	0		635	640	0		640
Insurance	1,029	0		1,029	1,018	0		1,018
Telephone	770	0		770	840	0		840
Bank Charges	673	0		673	650	0		650
Depreciation on Fixed assets	736	0		736	736	0		736

TOTAL EXPENDITURE Total other expenditure	16,177	0	0	16,177	14,473	0	0	14,473
	196,324	85,768	0	282,092	125,903	88,498	0	Cross Add Error
	0 0 0

Other information: Analysis of expenditure on charitable activities

	Thisyear	Thisyear	Thisyear	Thisyear	Lastyear	Lastyear	Lastyear	Lastyear
Activity or programme	Activities undertaken directly	Grant funding of activities	Support Costs	Total this year	Activities undertaken directly	Grant funding of activities	Support Costs	Total last year
	£	£	£	£	£	£	£	£
Activity 1	-	-	-	-	-	-	-	-
Activity 2	-	-	-	-	-	-	-	-
Other	-	-	-	-	-	-	-	-
Total	-	-	-	-	-	-	-	-

Section C Notes to the accounts

Note 10 Details of certain items of expenditure

10.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

Note 10 Details of certain items of expenditure *Please provide details of the amount paid for any statutory external scrutiny of* *accounts and other services provided by your independent examiner. If nothing* *was paid please enter '0' in the appropriate box(es).* 10.1 Fees for examination of the accounts
Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner Independent examiner’s fees Assurance services other than audit or independent examination Tax advisory fees	This year £	Last year £
	600	600
	-	-
	-	-
	-	-

Section C Notes to the accounts (cont)

Note 11 Paid employees Please complete this note if the charity has any employees.

This year: Last year: Salaries and wages 11.1 Staff Costs Social security costs Other employee benefits Total staff costs Pension costs (defined contribution scheme) Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party
	This year £	Last year £
	-	-
	-	-
	-	-
	-	-
	-	-

	NIL

	NIL

Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter 'true' in the box provided.

No employees received employee benef pension costs) for the reporting period	its (excluding employer of more than £60,000	NIL	NIL

Band		Number of employees
		This year -	Last year -
£60,000 to £69,999
£70,000 to £79,999		-	-
£80,000 to £89,999		-	-
£90,000 to £99,999		-	-
£100,000 to £109,999		-	-

Please provide the total amount paid to personnel (includes trustees and senior services to the charity. For specific am see Note 28. 11.2 Average head count in the year The parts of the charity in which the employees work	key management management) for their ounts paid to trustees,
		Thisyear	Lastyear
		£	£
		-	-

		This year Number	Last year Number
	Fundraising	-	-
	Charitable Activities	-	-
	Governance	-	-
	Other	-	-
	Total	-	-

This year Last year This year Last year Thisyear Lastyear £ £ - - Thisyear Lastyear £ £ - - Thisyear Lastyear £ £ - - Please state the accounting policy for any redundancy or termination payments NIL NIL Please explain the nature of the payment Please state the legal authority or reason for making the payment NIL NIL 11.4 Redundancy payments The extent of redundancy funding at the balance sheet date Please state the amount of the payment (or value of any waiver of a right to an asset) 11.3 Ex-gratia payments to employees and others (excluding trustees) *Please complete if an ex-gratia payment is made.* The nature of the payment (cash, asset etc.) *Please complete if any redundancy or termination payment is made in the period.* Total amount of payment	This year Last year This year Last year Thisyear Lastyear £ £ - - Thisyear Lastyear £ £ - - Thisyear Lastyear £ £ - - Please state the accounting policy for any redundancy or termination payments NIL NIL Please explain the nature of the payment Please state the legal authority or reason for making the payment NIL NIL 11.4 Redundancy payments The extent of redundancy funding at the balance sheet date Please state the amount of the payment (or value of any waiver of a right to an asset) 11.3 Ex-gratia payments to employees and others (excluding trustees) *Please complete if an ex-gratia payment is made.* The nature of the payment (cash, asset etc.) *Please complete if any redundancy or termination payment is made in the period.* Total amount of payment	This year Last year This year Last year Thisyear Lastyear £ £ - - Thisyear Lastyear £ £ - - Thisyear Lastyear £ £ - - Please state the accounting policy for any redundancy or termination payments NIL NIL Please explain the nature of the payment Please state the legal authority or reason for making the payment NIL NIL 11.4 Redundancy payments The extent of redundancy funding at the balance sheet date Please state the amount of the payment (or value of any waiver of a right to an asset) 11.3 Ex-gratia payments to employees and others (excluding trustees) *Please complete if an ex-gratia payment is made.* The nature of the payment (cash, asset etc.) *Please complete if any redundancy or termination payment is made in the period.* Total amount of payment
This year	NIL
Last year	NIL

This year	NIL
Last year	NIL

	Thisyear	Lastyear
	£ -	£ -
	*de in the period.*
	Thisyear	Lastyear
	£ -	£ -



	Thisyear	Lastyear
	£ -	£ -

Section C Notes to the accounts (cont)

Note 14 Tangible fixed assets

Please complete this note if the charity has any tangible fixed assets

14.1 Cost or valuation

Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Total £
-	-	-	3,679	3,679
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	3,679	3,679

SL or RB (Straight Line or Reducing Balance)	SL or RB	SL or RB	SL	SL or RB
			20%

-	-	-	2,576	2,576
-	-	-	-	-
-	-	-	736	736
-	-	-	-	-
-	-	-	-	-
-	-	-	3,312	3,312

-	-	-	1,103	1,103
-	-	-	367	367

		NOT APPLICABLE

		NOT APPLICABLE
			This year Last year
			-	-
			-	-
			-	-
			-	-

			Thisyear	Lastyear
			£	£
			-	-
			-	-
			-	-

Section C Notes to the accounts (cont)

Note 19 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

*Please complete this note if the charity has any* *debtors or prepayments.* Note 19 Debtors and prepayments
19.1 Analysis of debtors Trade debtors Prepayments and accrued income Other debtors Total	This year £	Last year £
	-	-
	-	-
	4,115	16,666
	-	132
	4,115	16,798

Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date.

19.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)

Trade debtors Prepayments and accrued income Other debtors Total	This year £	Last year £
	-	-
	-	-
	-	-
	-	-
	-	-

Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
1,216	1,966	-	-
-	-	-	-
-	-	-	-
1,216	1,966	-	-

20.2 Deferred income

Please complete this note if the charity has deferred income.

*Please explain the reasons why income is deferred.* *Movement in deferred income account* Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting period	Thisyear	Lastyear	Lastyear


		This year £	Last year £
		-	-
		-	-
		-	-
		-	-

Section C Notes to the accounts (cont)

Note 24 Cash at bank and in hand

Note 24 Cash at bank and in hand
Other Cash at bank and on hand Total Short term cash investments (less than 3 months maturity date) Short term deposits	This year £	Last year £
	-	-
	-	-
	241,593	53,881
		-
	241,593	53,881

Section C Notes to the accounts (cont)

Note 27 Charity funds

27.1 Details of material funds held and movements during the CURRENT reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

*funds*
Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
General Reserve	UR	General charitable expenditure	41,887	383,083	(196,324)	0		228,646
DesertRats	R	Tofund tripsfor DesertRats	2,648	0	0	0	0	2,648
Arnhem	R	TofundArnhem Trip (Market Garden)	70	0	0	(70)	0	0
Normandy	R	To fund trip to Normandy to commemorate D-Daylandings	10,000	56,052	(66,052)	0	0	0
Dutch Liberation	R	To fund trip to the Netherlands to commemorateDutch Liberation	0	8,000	(8,000)	0	0	0
Younger Veterans	R	To fund events/trips for younger veterans	12,711	5,000	(4,216)	0	0	13,495
ChristmasLunch	R	To fund Christmas Lunch for veterans	2,500	5,000	(7,500)	0	0	0
Other Transport	R	Tofund otherouting expenses	0	0	0	70		70
*Other funds*	N/a	N/a	0	0	0	0	0	0
Total Funds			69,816	457,135	(282,092)	0	0	244,859

Section C Notes to the accounts (cont)

Note 27 Charity funds (cont)

27.2 Details of material funds held and movements during the PREVIOUS reporting period

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

*funds*
Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
General Reserve	UR	General charitable expenditure	30,586	137,205	(125,904)	0		41,887
DesertRats	R	Tofund tripsfor DesertRats	3,750	0	(1,102)	0	0	2,648
Arnhem Trip and Other Transport	R	To fund Arnhem Trip and other outing expenses	670	4,600	(5,200)	0	0	70
Normandy	R	To fund trip to Normandy to commemorate D-Daylandings	0	42,200	(32,200)	0	0	10,000
Dutch Liberation	R	To fund trip to the Netherlands to commemorateDutch Liberation	0	20,828	(20,828)	0	0	0
Younger Veterans	R	To fund events/trips for younger veterans	0	13,550	(839)	0	0	12,711
RAFClubLunch(March)	R	To fund lunch for women veterans for International Women'sDay	0	5,000	(5,000)	0	0	0
ChristmasLunch	R	Tofund ChristmasLunch for veterans	0	15,000	(12,500)	0	0	2,500
Biggin Hill	R	TofundBiggin Hilltripfor veterans	0	10,829	(10,829)	0	0	0

*Other funds*	N/a	N/a	0	0	0	0	0	0
Total Funds			35,006	249,212	(214,402)	0	0	69,816

Section C Notes to the accounts (cont)

Note 28 Transactions with trustees and related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.

28.1 Trustee remuneration and benefits

This year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

FALSE

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.

Name of tru	Legal authority (eg order, governing document)	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value
		Remuneration	Pension contribution	Redundancy (including loss of office)/ex gratia	Payment for services to the charity	Other	TOTAL
		£	£	£	£	£	£
P Cook C Mills P Carey S Phelp A Neal M Harris B Heffernan	Governing Document				800		800
	Governing Document				600		600
	Governing Document				500		500
	Governing Document				300		300
	Governing Document				250		250
	Governing Document				250		250
	Governing Document				200		200

Please give details of why remuneration or other employment benefits were paid.

Charity Commission confirmed on 24th October 2020, under Ref. 3024081, their consent to the TCMV Trustee Benefit Clause change - CRM:0001042.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

Last year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

FALSE

Name of trustee	Legal authority (eg order, governing document)	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value
		Remuneration	Pension contribution	Redundancy (including loss of office)/ex gratia	Payment for services to the charity	Other - services to the Royal British Legion	TOTAL
		£	£	£	£	£	£
B Heffernan	Governing Document				200		200
P Carey	Governing Document				240		240
P Davis	Governing Document				190		190
S Phelp	Governing Document				150		150




*Where an ex gratia payment has been made to a trustee,* *provide an explanation of the nature of the payment.* *Please give details of why remuneration or other* *employment benefits were paid.*
		Charity Commission confirmed on 24th October 2020, under Ref. 3024081, their consent to the TCMV Trustee Benefit Clause change - CRM:0001042.

28.2 Trustees' expenses

If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".

No trustee expenses have been incurred (True or False)		FALSE

Type of expenses reimbursed	This year	Last year
	£	£
Travel	1,150	1,529
Stationery	162	161
Subscriptions	20	80
Subsistence	-	-
Telephone Expenses	770	915
Computer Expenses	-	-
TOTAL	2,102	2,685
Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity
	FOUR TRUSTEES	SIX TRUSTEES

28.3 Transaction(s) with related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.

This year

This year	This year	This year
There have been no related party transactions in the reportin			g period (True or False)			TRUE

Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	Amount	Balance at period end	Provision for bad debts end	at period	Amounts written off during reporting period
			£	£	£		£




Last year *For any related party, please provide details of any* *guarantees given or received.* *In relation to the transactions above, please provide the* *terms and conditions, including any security and the nature* *of any payment (consideration) to be provided in settlement.* There have been no related party transactions in the reportin



			g period (True or False)
						TRUE

Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	Amount	Balance at period end	Provision for bad debts end	at period	Amounts written off during reporting period
			£	£	£		£




*For any related party, please provide details of any* *guarantees given or received.* *In relation to the transactions above, please provide the* *terms and conditions, including any security and the nature* *of any payment (consideration) to be provided in settlement.*

TAXI CHARITY FOR MILITARY VETERANS Independent examinerfs report on the accounts CHARITY COMMISSION FOR ENGLAND AND WALES Section A Independent Examiner's Report Report to the trustees TAXI CHARITY FOR MILITARY VETERANS On accounts for the yr ended 30 SEPTEMBER 2024 Charity no (if any) 264678 Set out on pages 10t025 I report to the trustees on my examination of the a¢counts of the above charity {Ihe Tnjsf) for the year erKled 3010912024. Responsibilities and basis of report As the chariivs trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Chartties Ad 2011 (°the Acr). I report in respect of my examination of the Trusvs accourrts carried out under section 145 of the 2011 Ad and in carying out my examination. I have folk)wed all the applicable Directions given by the Charity Commission under secaion 145{5)(b) of the ACL Independent I have ccwnpleted my examination. I confimi that no material matters have examinerfs statement come to my attention in connection viith the examination which gives me cause to believe that in, any material resped: the accounting records re not kept in accordance viith section 130 of the Charities Act,. or the accounts did not accord wth the accourrtt'ng records; or the accounts did not comply with the applicab requirements conceming the fom) and content of accounts set out in the Charities (Accourrts and Reports) Regulations 2008 other than any requirement that the accounts give a and fairf view which is not a matter considered as part of an independent examination. I have no COnm$ and have come across no other matters in connection with the examination to vthich attention shoukl be drawn in this report in order to enae a [OPer understanding of the accounts to be reached. Signed: ZOL4 Name: KE¥fjN DONALD SMITH Relevant professional qualifi&gtionls) or body lrfany): FCCA. MBA 26

32 PYKE HAYES TWO MILE ASH MILTON KEYNES Address: BUCKINGHAMSHIRE MK8 8PQ

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .