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|a. Trustee|s who served during the year were|:|
|---|---|---|
|Lieutenant|Colonel P G R Horrell TD DL|Co-opted Trustee (Chairman)|
|Colonel<br>N|H Kelsey OBETD|Co-opted Trustee|
|Lieutenant|Colonel A C E Marinos|Co-opted Trustee|
|Lieutenant|Colonel A Powell MBE|Co-opted Trustee|
|Major T Dormer TD||Co-opted Trustee|
|Major P H|Williamson<br>MBE|Co-opted Trustee (Resigned 9April 2022)|
|Captain<br>P|R Randall|Co-opted Trustee|
|Mr J M H Naylor||Co-opted Trustee|
|I ieutenant|Colonel R CJ Goodin OBE|Ex Officio Trustee|
|Major M L|Peters|Ex Officio Trustee (Secretary)|



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|RECEIPTS AND PAYMENTS|RECEIPTS AND PAYMENTS|RECEIPTS AND PAYMENTS||||||
|---|---|---|---|---|---|---|---|
|YEAR ENDED||30JUNE||||2022|2021|
|Incoming Resources||||||||
|Donations||||||||
|||Regular donations||||986|1,101|
|||Other donations||||625|80|
|||Gift Aid tax recovered||||127|155|
|||Sub-total||||1,738|1,336|
|Activities for|generating<br>funds|||||||
|||Investment<br>income||||14,562|15,628|
|||Bank interest||||6||
|||Sale ofephemera||||0|15|
|||Sub-total||||14,568|15,647|
|From charitable||activities||||||
|||Grant-in-aid||||22,305|22,259|
|||Other grants||||299|3,028|
|||Sub-total||||22,604|25,287|
|Total incoming||resources||||38,910|42,270|
|Resources|Expended|||||||
|Charitable<br>activities||||||||
|||Curator salary and pension||||28,316|27,723|
|||Curator expenses||||283|503|
|||Volunteer expenses||||795|665|
|||Acquisitions||||141|225|
|||Conservation||||1,349|2,898|
|||IT||||657|1,795|
|||Website development||and digitisation||0|2,264|
|||General office and maintenance|||expenses|8,259|4,024|
|||Service charge|IWM|||0|4,122|
|||Gallery refurbishment||project||9,749|6,479|
|||Professional<br>body fees||||0|62|
|||Sub-total||||49,549|50,760|
|Governance|costs|||||||
|||Independent<br>examiner's||fees||0|400|
|||Accountancy<br>and book-keeping||||144|547|
|||Insurance||||1,607|1,553|
|||Trustee meetings||||80|132|
|||Sub-total||||1,831|2,632|
|Investments|purchased|||||||
|Total resources expended||||||51,380|53,392|
|Net change|in|resources||||(12,470)|(11,122)|
|Other recognised<br>gains and (losses)||||||||
|||Realised||||0|0|
|||Unrealised||||(39,204)|35,936|
|||||||(39,204)|35,936|
|Net movement||in funds||||(51,674)|24,814|
|Funds brought||forward||||570,338|545,524|
|Total funds|carried forward|||||518,664|570,338|





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