2023-03-31-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 of		the financial statements
Detailed statement offinancial	activities		15
Notes to the detailed statement	offinancial	activities	16

				2023	2023	2022
				Unrestricted
				funds	Total funds	Total funds
			Note			F
Income and endowments
Donations and legacies Investment income			4 5	209,804 732	209,804 732	93,375 42
Total income				210,536	210,536	93,417
Expenditure
Expenditure on raising funds: Costs of raising donations and legacies Expenditure on charitable activities			6 7	101,027 15,100	101,027 15,100	90,886 9,762
Total expenditure				116,127	116,127	100,648
Net income/(expenditure)				94,409	94,409	(7,231)
Other recognised gains and (Losses)/gains from revaluation		losses offixed assets		(43,445)	(43,445)	30,787
Net movement in funds				50,964	50,964	23,556
Reconciliation offunds
Total funds brought forward				1,637,557	1,637,557	1,614,001
Total funds carried forward				1,688,521	1,688,521	1,637,557

				2023	2022
			Note
Fixed assets
Investments			11	1,481,827	1,525,272
Current assets
Cash at bank and	in hand			206,694	112,285
Net current assets				206,694	112,285
Total assets less	current liabilities			1,688,521	1,637,557
Funds ofthe charity
Unrestricted funds:
Revaluation	reserve			508,163	551,608
Other unrestricted		income funds		1,180,358	1,085,949
Total unrestricted	funds			1,688,521	1,637,557
Total charity funds			12	1,688,521	1,637,557

5.	Investment	income	income
								Unrestricted			Total		Funds	Unrestricted	Total Funds
										Funds			2023	Funds	2022
										F				E	P
	Investment	Income								732			732	42	42
6.	Gosts ofraising donations				and	legacies
								Unrestricted			Total		Funds	Unrestricted	Total Funds
										Funds			2023	Funds	2022
															E
	Costs of raising donations			and legacies					101,027,			101,027		90,886	90,886
7.	Expenditure		on charitable		activities		by fund			type
								Unrestricted			Total		Funds	Unrestricted	Total Funds
										Funds F			2023	Funds f	2022 F
	Support costs									15,100			15,100	9,762	9,762
8.	Independent		examination		fees
														2023	2022
	Fees payable		to the independent			examiner			for:
	Independent	examination		ofthe financial				statements						1,944	2,052
9.	StafFcosts

	Investments
		Listed
		investments
	Cost or valuation
	At 1 April. 2022	1,525,272
	Additions
	Fair value movements	(43,445)
	At 31 March 2023	1,481,827
	Impairment
	At 1 April 2022 and 31 March 2023
'	Carrying amount
	At 31March 2023	1,481,827
	At 31 March 2022	1,525,272

Analysis ofnet as	sets between funds
		Unrestricted	Total Funds
		Funds	2023
investments		1,481,827	1,481,827
Current assets		206,694	206,694
Net assets		1,688,521	1,688,521
		Unrestricted	Total Funds
		Funds	2022
Investments		1,525,272	1,525,272
Current assets		112,285	112,285
Creditors less than	1 year
Net assets		1,637,557	1,637,557

			2023	2022
Income and endowments
Donations and legacies Subscriptions General SOT 8 ODPS			15,640 42,367	13,126 30,711
Donations			107,310	14,982
Army Museum Grant Reunion Receipts Merchandise Sales	In Aid		22,751 18,537 3,199	22,305 9,951 2,300
			209,804	93,375
Investment income
Investment Income-			732	42
Total income			210,536	63.417
Expenditure
Costs of raising donations Regimental Heritage Trust Grants Paid		and legacies	7,448 2,576	10,271 25,861
Wreaths 8 Memorials			3,717	977
Reunions Expenditure Benevolence			26,412 9,363	15,712 5,787
Merchandise Purchases			511	1,333
NMA Memorial			17,765
Museum (GIA) Cost of Printing 8 Postage RDG Journal			22,751 10,484	22,305 8,640
			101,027	90,886
Expenditure on charitable Insurance		activities	1,117	960
Trustees Expenses Examiners Fee			1,467 1,944	1,167 2,052
Telephone, Printing, General Expenses	Postage 8 IT		6,079 4,493	3,189 2,394
			15,100	9,762
Total expenditure			116,127	100,648
Net incomel(expenditure)			94,409	(7,231)

			2023	2022
				F
Costs ofraising donations		and legacies
Regimental Heritage	Trust		7,448	10,271
Grants Paid			2,576	25,861
Wreaths 8 Memorials			3,717	97?
Reunions Expenditure			26,412	15,712
Benevolence			9,363	5,787
Merchandise Purchases			511	1,333
NMA Memorial			17,765
Museum (GIA)			22,751	22,305
Cost of Printing 8 Postage RDG Journal			10,484	8,640
			101,027	90,886
Costs ofraising donations		and legacies	101,027	90,886
Expenditure on charitable		activities
Support costs
Insurance			1,117	960
Trustees Expenses			1,467	1,167
Examiners Fee			1,944	2,052
Telephone, Printing,	Postage	8 IT	6,079	3,189
General Expenses			4,493	2,394
			15,100	9,762
Expenditure on charitable		activities	15,100	9,762