2022-03-31-accounts

			Page
Trustees' annual report
Independent examiner's report		to the trustees
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements
The following pages	do not form part ofthe financial statements
Detailed statement of	financial	acNvitles	15
Notes to the detailed	statement	offinancia activities	16

Reference and administrative	Reference and administrative	Reference and administrative	details
Registered	charity	name	The Regimental	Charity	ofthe Royal Dragoon Guards
Charity regletratkm		number	1012766
Principal oflice			Royal Dragoon Guards		Regimental	Association
			3Tower Street
			York
			YO1 9$8
The trustees
			N CT Millen OBE
			Maj (Retd) G Green
			Maj Gen TDHyams CBOBE
			C Cuss
			H Campbell Smith MBE
			E Blakey
			N Read
			P Macfaitane
			M Foster
			Lt Col D R Davey
			S Pendry DL
Independent	examiner		R I Crisop
			Unit 1, Borough House Business Centre,
			5 Borough Road,	Richmond,
			North Yorkshire
			DL104SX

				2022	2022	2021
				Unrestricted
				funds	Total funds	Total funds
			Nots	6	6	E
Income and endowments
Donations and legacies			4	93,375	93,375	63,828
Invesbnent income			6	42	42	215
Total income				93,417	93,417	84,043
Expenditure
Expenditure on raising funds:
Costs of raising donations		and legacies	6	90,239	90,239	65,208
Expenditure on charitable	activities		7	10,409	10,409	6,892
Total expenditure				100,648		72,100
l4et expenditure				(7,231)	(7,231)	(8,057)
Other recognised gains	and	losses
Gains from revaluation of	fixed	assets		30,787	30,787	259,009
l4et movement in funds				23,556	23,556	250,952
ReconciTiatton offunds
Total funds brought forward				1,614,001	1,614,001	1,363,049
Total funds carried forward				1,637,557	1,637,557	1,614,001

				2622	2021
			note	F	F
Fbred assets
Investments			11	1,525,272	1,494,485
Current assets
Cash at bank and in	hand			112,285	1'I9,766
Creditors: amounts	falling due within one year		12		250
Net current assets				112,285	119,518
Total assets less current liabilities				1,637,557	1,614,001
Net assets				1,637,557	1,614,001
Funds ofthe charity
Unrestricted funds:
Revaluation reserve				551,608	520,821
Other unrestricted		income funds		1,085,949	'I,093,180
Total unrestricted funds				1,637,557	1,814,001
Total charity funds			13	1,837,557	1,614,001

5.	Investment	i	ncome
						Unrestricted		Total Funds	Unrestricted	Total Funds
							Funds	2022	Funds	2021
							6	8
	Investment	Income					42	42	215	215
B.	Costs ofraising donations				and legacies
						Unrestricted		Tobd Funds	Unrestricted	Tobd Funds
							Funds	2022	Funds	2021
							6	F	6
	Casts of raising danaficns			and legacies			90,239	90,239	65,208	65,208
7.	Expenditure		on charitable		activities by fund		type
						U~ed		Total Funds	Unresbidsd	Total Funds
							Funds	2022	Funds	2021
							E		6	E
	Support casts						10,409	10,409	8,892	8,892
8.	Independent		examination		fees
										2021
										8
	Fees payable		to the inde pendent examiner for.
	independent	examination		ofthe financial		statements				1,250

Investments
	Listed Inv~ f
Cost or valuation
At 1 April 2021	1,494,485
Addibons
Fair value movements	30,787
At 31 March 2022	1,525,272
Carrying amount
At 31 March 2022	1,525,272
At 31 March 2021	1,494,485

						2021
						5
Accruals and	deferred	Income				250
Analysis of	charitable	funds
Unrestricted	funds
						At
		At			Gams and 31	March 202
		1 April 2021 E	Income f	Expenditure f	losses	2 F
General funds		1,093,180	93,417	(100,648)		1,085,949
Revaluation	reserve	520,821			30,787	551,608
		1,614,001	93,417	(100,648)	30,787	1,637,557
						At
		At			Gains and 31	March 202
		1 April 2020	Income	Expenditure	losses
			F		E	E
General funds		1,101,237	64,043	{72,100)		1,093,180
Revaluation	reserve	261,812			259,009	520,821
		1,363,049	64,043	(72,100)	259,009	1,614,001

Analysis ofnet as	sets betwetm tunds
		Unrestricted	Total Funds
		Funds	2022
		E	E
Investments		1,525,272	1,525,272
Current assets		112,285	112485
Creditors less than	1 year
		1,637,557	1,637,557
		Unrestricted	Total Funds
		Funds	2021
		F
Investments		1,494,485	1,494,485
Current assets		119,766	119,766
Creditors less than	1 year	(250)	(250)
		1,614,001	1,614,001

			2021
Income and endowments
Donations and legacies
Subscnptions General SOT &ODPS Donations		13,126 30,711 14,982	15,203 23,690 14,512
Army Museum Grant ln Aid Reunion Receipts Merchandise Sales		22,305 9,951 2,300	3,952 1,764 4,707
		93,375	63,828
Invesbnent income
Investment Income		42	215
Total income		93,417
Expenditure Costs ofraising donations	and legacies
Regimental Heritage Trust Granb' Paid Wreaths 8 Memorials		'I0,271 25,861 977	27,229 15,336 799
Reunions Expenditure Just Giving		15,712	450 291
Benevolence Merchandise Purchases		5,787 1,333	4,830 3,266
Army Museum Grant in Aid Cost of Printing &Postage RDG Joumai		22,305 8,640	5,576 7,431
			65208
Expenditure on charitable activities
Insurance			851
Trustees Expenses Examiners Fees Telephone, Printing, Poslsage & IT General Expenses		1,167 2,052 3,189 2,394	559 1,500 2,778 1,204
		9,762	6,892
Total expenditure		100,648	72,100
Net expenditure		(7,231)	(8,057)

Notes to the Detailed Year ended 31 INarch	Statement of Financial Act 2022	ivi5es
			2021
Costs ofraising donations	and legachs
Regimental Heritage Trust		10,271	27,229
Grants Paid		25,861	15,336
Wreaths 8 Memonals		977	799
Reunions Expenditure		15,712	450
Just Giving			291
Benevolence		5,787	4,830
Merchandise Purchases		1,333	3,266
Army Museum Grant in Aid		22,305	5,576
Cost of Printing &Postage RDG Journal		8,640	7,431
		90,886	65,208
Costs ofraising donations	and legacies	90,886	65,208
Expenditure on charitable	activities
Activity type 1
Support costs Insurance		960	851
Trustees Expenses Examiners Fee T~P~ Pcsbrge & IT		1,167 2,052 3,189	559 1,500 2,778
General Expenses		2,394	1,204
			6,892
Expenditure on charitable	activities	9,762	6,892