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|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|
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|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)|||
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|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|
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|||||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|
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|||||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||
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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
|||E|E|
|Donations|and gifts|502|528|
|Grants received||72,863|475,625|
|||73,365|476,153|
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|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|
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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
|||E|E|
|Income|from listed investments|143||
|Interest|receivable|3|79|
||||79|
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||||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|
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|2021|2020|
|---|---|
|Number|Number|
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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
||||E|E|
|Revaluation|of|investments|612|i759j|
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|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|
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||||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||
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|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|
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