2021-03-31-accounts

			Page
Trustees' report			1-4
Statement of	trustees'	responsibilities
Independent	examiner's	report
Statement of	fmancial activities
Balance sheet
Notes to the financial statements			9-17

The trustees who served dunng the year and	The trustees who served dunng the year and	The trustees who served dunng the year and	The trustees who served dunng the year and	up tothe date of signature ofthe finanaal	up tothe date of signature ofthe finanaal	statements	were:
Air Vice Marshal R.T.I.Munro		CBETD VR DL		(Appointed	11July 2020 and resigned 30		April 2023)
Lieutenant Colonel	D.L.Carter
Major M.P.Durrant	VR			(Appointed	12 March 2021 and resigned		6 April 2021)
Major M.P.Durrant	VR			(Appointed	28 October 2021and resigned		13April 2023)
MrJ.F.Hudson				(Appointed	2 November 2021)
Mr S.M. Kempster				(Appointed	16April 2020and	resigned 7	April 2021)
Mr S.M. Kempster				(Appointed	28 October 2021)
Mr S.D. Lovelock				(Appointed	2 November 2021)
Mr AU.B.Miller				(Appointed	2 November 2021)
Mr M.V.Ormiston				(Appointed	28 October 2021)
Mr A.A. Rawlins				(Appointed	2 April 2021)
Lieutenant Colonel	N. Storey			(Appointed	2 November 2021)
Major B.D.Welsh				(Appointed	28 October 2021)
Lieutenant Colonel	G.M.H. Stnckland			(Appointed	2 November 2021	and resigned 15December 2022)
Mr MJE Felstead				(Appointed	28 October 2021)
Lt Col R.T. Kurth				(Resigned	28 October 2021)
Mrs S.Mathewson				(Resigned	7Apnl 2021)
Brigadier A. Bruce	ofCrionaich	OBE VR ADC	DL (ex officio) (Resigned		1Apnl 2021)
Mr A Nathan				(Appointed	13April 2023)
Mr S.M. Bachelor				(Appointed	16February 2023)
Mr A. Tetley				(Resigned	27 October 2021)

Unrestricted Income		2021	2020
London Scottish Headquarters	Trust		430,000
London Scottish 1990Charity
London Scottish 1995Charity		38,000	27,000
London Scottish Regiment Ogilby Trust		1,400
Otherincome		45,712	31,479
Total income		85,112	488,479

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
			Notes	6	6
Income from:
oonations and	legacies			73,365	476,153
Charitable activities				11,601	10,247
Investments				146	79
Total income				85,112	486,479
di
Charitable activities			6	85,866	664,112
Net gains/(losses)		on investments	10	612	P59)
Net movement	in	funds		(142)	(178,392)
Fund balances	at	1April 2020		11,164	189,556
Fund balances	at	31March 2021		11,022	11,164

				2021		2020
Fixed assets
Tangrble assets					1,669
Investments					3,255
					4,924
Current assets
Stocks			14	20,000		30,000
Debtors			15	23,034		280,609
Cash at bank	and in	hand		19,904		7,726
				62,938		318,335
Creditors: amounts		falling due within one
year			17	(56,840)		(317,148)
Net current assets					6,098
Total assets less current liabilities					11,022
Income funds
Unrestricted	funds				11,022
					11,022

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		E	E
Donations	and gifts	502	528
Grants received		72,863	475,625
		73,365	476,153

4	Charitable	anlvnl«s
							11
				1011	2011	2021		2020	1010	2020
	Sales within	chantahla	activitias	10,433	99	1,049	11,601	1,497	'1,642	4,140	111241

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		E	E
Income	from listed investments	143
Interest	receivable	3	79
			79

			Charitable	Grants	Charitable	Total
			activities		activities	2020
			2021	2020	2020
			E	E	E
Activities	undertaken	directly	19,294		48,006	48,006
SUpport	costs		66,572		237,937	237,937
			85,866		285,943	285,943
Grant funding ofactivities (see note 7)				13,006		13,006
Share of	support costs (see note )			365,163		365,163
			85,866	378,169	285,943	664,112

2021	2020
Number	Number

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
			E	E
Revaluation	of	investments	612	i759j

Tangible fixe	d assets
			Freehold	Fixtures and	Computers	Total
			property	fittings
			E	E
Cost
At 1April 2020				16,932	7,002	23,935
At 31March	2021			16,932	7,002	23,935
Depreciation	and impairment
At 1April 2020				12,999	3,602	16,601
Depreciation	charged	in the year		3,933	1,732	5,665
At 31March	2021			16,932	5,334	22,266
Carrying amount
At 31March	2021				1,668	1,669
At 31March	2020			3.933	3,400	7,334

			Listed	unlisted	Total
			investments	investments
				E
	Cost or valuation
	At 1April	2020	2.642		2,643
	Valuation	changes	612		612
	At 31March 2021		3354		3,255
	Carrying	amount
	At 31March 2021		3,254	1	3,255
	At 31March 2020		2,642	1	2,643
14	Stocks
				2021	2020
				E	E
	Finished	goods and goods for resale		20,000	30,000
15	Debtors
				2021	2020
	Amounts	falling due within one year:		E	E
	Trade debtors			7	842
	Amounts	owed by fellow group undertakings		23,027	275,147
	Other debtors				4,620
				23,034	280,609
16	Loans and overdrafts
				2021	2020
				E	E
	Loans from fellow group undertakings			10,000
	Payable within one year			10,000

Creditors: amounts	falling due within one year
		2021	2020
		E	E
Borrowings		10,000
Other taxation and	social security	12,654	27,637
Trade creditors		22,206	9,551
Other creditors		5,959	270,929
Accruals and deferred income		6,021	9,031
		56,840	317,148