## ||`Page`| |---|---| |`TrusteesandAdministrativeInformation`|`1`| |`Trustees’Report`|`2-4`| |`IndependentExaminer’sReport`|`5`| |`Statementoffinancialactivities`|`6`| |`Balancesheet`|`7`| |`Notestothefinancialstatements`|`8-19`| |`Thefollowingpagesdonotformpartofthestatutoryfinancialstatements:`|| |`Detailedstatementoffinancialactivities`|`20- 22`| ## ## |`Chairmanand`||||| |---|---|---|---|---| |`TheColoneloftheRegiment:`|`LieutenantGeneral(Retired)Sir`||`T`|`ABeckettKCBCBE`| |`OtherEx-OfficioTrustees:`||||| |`TheCommandingOfficer`|`LieutenantColonelJ Shann(toJanuary2022)`|||| ||`LieutenantColonelS Wilson(from`|||`January2022)`| |`ChairmanoftheAssociation`|`Colonel(Retired)A C `|`Cuthbert`||| |`RegimentalSergeantMajor`|`WO!(RSM)R Gerry(toDecember`|||`2021)`| ||`WO1(RSM)A Walker`|`(fromDecember2021)`||| |`NominatedTrustees:`|`Brigadier`
`CM B Coles`|`CBE(toNovember2021)`||| ||`Brigadier`
`NCowleyOBE(fromNovember2021)`|||| ||`ColonelN QW Beer`|||| ||`Colonel(Retired)`
`RW `|`CurrieCBE`||| ||`Colonel(Retired)D `
`J`|`LSwannCBE`||`(toOctober2021)`| ||`ColonelA J I Wilson(fromApril2021)`|||| |`AdditionalTrustees:`|`Brigadier(Retired)`
`AN `|`Bellamy`||| ||`Brigadier`
`IM Mortimer`|||| ||`MajorN Entwistle`|||| ||`Major(Retired)D J Innes-Lumsden`|||| ||`LieutenantColonelT E`|`CHamilton`||| ||`ColonelA Porter(from`|`October2021)`||| |`Secretary`|`Major(Retired)`
`J`
`SAustin`|||| |`Address`|`HomeHeadquarters`|||| ||`RegentsParkBarracks`|||| ||`AlbanyStreet`|||| ||`LondonNW14AL`|||| |`Bankers`|`LloydsBank`|||| ||`POBox1190`|||| ||`67PallMall`|||| ||`LondonSWLY5NA`|||| |`IndependentExaminer`|`CaraTurtington`
`FCADChA`|||| ||`SafferyChampnessLLP`|||| ||`71QueenVictoriaStreet`|||| ||`LondonEC4V4BE`|||| |`Investmentmanagers`|`RathboneInvestmentManagement`||`Limited`|| ||`PortofLiverpoolBuilding`|||| ||`PierHead`|||| ||`LiverpoolL3INW`|||| |`RegisteredCharityNumber`|`1043673`|||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |

|
`“Fundbalancecarriedforward`
`;`


`2,539,381`
`-`
`1,391,247`
`61,920`

|`Fund`
`balancebroughtforward`




`2,383,152.`
`1,363,894`
`54,787`
|

`"NetMovement`
`infunds_ `
`in,156,229`
`27,353`
`7,133.`
|
`-Transfersbetweenfunds`
|`Netincome/ (expenditure)`


`156,229`
`27,353`
`7,133`|

`Netgains/(losses)oninvestments`


`124,596.`
`23,691`
`5,441`|`Totalexpenditure`


`97,267`
`51,449`
`509`|

`Charitableactivities:`


`82,660`
`46,159`
`92`|`Raisingfunds`




`14,607`
`|`
`5,290`
`AIT`|

`Expenditureon:`

|
`Totalincome`





`128,900`
`55,111`
`2,201`|`Otherincome`





`15,594.`
`10,400`
`-`|
`GrantsandDonations`



`65,559`
`©`
`28,404`
`-`|`Investmentincome`




`—AT,7AT`
`16,307`
`“2,201`|
`Incomefrom:`


|


`£`
`£`
`£`|
`Unrestricted`
`Unrestricted`
`-Restricted`|`Fund`|`Benevotent`
`TrustFund`|
`Regimental`
`-`
`RegimentalOfficers’`|`FOR THEYEARENDED31MARCH2022`|`STATEMENTOFFINANCIALACTIVITIES`| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |
`-`|

`74,413`
|
`84,559`|
`(10,146)`||
`(10,146)`|`1,075`|
`15,880.`|
`14,715`
`©`|`1,165`||
`4,659`|
`-`|`2,085`|`2,574`||`£`|`Unrestricted`|`Fund`|`Support`|
`Museum`||| ||

`4,005,041`
|

`3,831,605`|

`173,436`|
|

`173,436`|
`149,362`|


`164,596`|

`143,534.`|
`21,062`||
`188,670`|
`25,994`|`96,048`|`66,628`||`£`|`Unrestricted`|||
`2022`||| |

`.`|

`61,920`
`4,066,961`
`3,886,392`
`|`

|
`54,787(3,886,392_ 3,280,015`
|

`7,133`
`180,569`
`606,377`
|
|

`7,133`
`180,569`
`606,377`|

`5,441`
`154,803`
`612,961`|


`509`
`165,105`
`161,096`
`|`|

`92`
`143,626`
`—«142,906`|`417`
`21,479`
`:`
`18,190.`||

`2,201`
`190,871`
`154,020`|

`-`
`25,994`
`30,156`|
`-`
`96,048`
`66,502`|
`2,201`
`~68,829`
`57,362`||
`£`
`£`
`£`|`Restricted`
`Total`
`Total`|||
`2022`
`2022`
`2021`||| ## |||`Regimental`|`Regimental`|`Museum`||`2022`||`2021`| |---|---|---|---|---|---|---|---|---| |||`Benevolent`|`Officers'`|`Support`||||| |||`Fund`|`TrustFund`|`Fund`||||| |||`£`|`£`|`£`||`£`||`£`| |`Fixedassets`||||||||`‘`| |`TangibleFixed`|`3`|||||||| |`Ascets`||`417,353`|`-`|`583,549`||`1,000,902`|`1,009,815`|| |`Investmenis`|`4`|`2,086,845`|`784,017`|`155,295`||`3,026,157`|`2,826,705`|| |||
`2,504,198`|
`784,017`|
`738,844`||
`4,027,059`|
`3,836,520`|| |`Current`||||||||| |`assets`||||||||| |`Detstors`|`5`|`-`|`647,754`|`-`||`647,754`||`648,071`| |`Cashatbank`||
`38,883`|
`24,596`|
`7,923`||
`71,402`||
`90,455`| |||
`38,883`|
`672,350`|
`7,923`||
`719,156`||
`738,526`| |`Curreni`||||||||| |`liabilities`||||||||| |`Creditors`|`6`|
`(3,700)`|
`(3,200)`|
`(672,354)`|
`|`|
`(679,254)`|
`(688,654)`|| |`Netcurrent`||||||||| |`assets`||`35,183`|`669,150`|`(664,431)`||`39,902`||`49,872`| |
`Netassets`|
|
`2,539,381`|
`1,453,167`|
`74,413`||
`4,066,961`|
`3,`|
`886,392`| |`Funds`||||||||`‘`| |`Unrestricted`||`2,539,381`|`1,236,116`|`74,413`||`3,849,910`|`3,676,474`|| |`Designated`|`7`|
`-`|
`155,131`|
`-`||
`155,131`||
`155,131`| |`Totalunrestricted`||||||||| |`funds`||`2,539,381`|`1,391,247`|`74,413`||`4,005,041`|`3,831,605`|| |
`Restricted`|

`8`|

`-`|
`61,920`|
`-`||
`61,920`||
`54,787`| |
`TotalFunds`
|
|
`2,539,381`
|`1,453,167`
|`74,413`
||`4,066,961`
|`3,886,392`
|| ## ## ## ## ## ## ## ## ## ## ## |||`TotalUnrestrictedFunds`|
`£`|
`£`|`52,060`|`14,568`|
`66,628`
|`TotalRestrictedFunds`
`|`||
`£`|`907`|`1,294`|
`2,201`
|`TotalUnrestrictedFunds`
`|`||`£`|`44,261`
`|`|`9,804`|
`54,065`
`|`
|`TotalRestrictedFunds`
`|`|||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||`MuseumSupport`
`|`|`Fund`
`—`
`£`||`1,751`|`824`|
`2,574`
|`RestrictedOfficers.`|`TrustFund`|`£`|`907`|`1,294`|
`2,201`
|`MuseumSupport`|`Fund`|`£`|`1,486`|`565`|
`2,051`
|`RestrictedOfficers`|`TrustFund`
`|`|`£`|
`1,360`
`2,803`||
`3,297`
`|`| ||||`_`||||
||||||
||||||
||||||| ||||||||
||||||
||`|`||||
||||||| |||`.UnrestrictedOfficers`|
`TrustFund`|`£`
`13,054`
`3,253`|||
`16,307`
|||||||`UnrestrictedOfficers`|`TrustFund`|`£`|`10,199`|`1,733`|
`11,932`
|||||
|| |||`—`|||||
||||||||||||
||||||| |`2`
`Investmentincome`||`2022`
`BenevolentFund`|
||`FrominvestmentslistedintheUK`|`'FrominvestmentsnotlistedintheUK`|
|`2022`|||`FrominvestmentslistedintheUK`|`_FrominvestmentsnotlistedintheUK`||`2021`
`BenevolentFund`|||`FrominvestmentslistedintheUK.`|`-FrominvestmentsnotlistedintheUK`|
|`2021`|||`_FrominvestmentslistedintheUK`|`_FrominvestmentsnotlistedintheUK`
|| |`NOTESTOTHEFINANCIALSTATEMENTS`|`FORTHEYEARENDED31MARCH2022`|
`TangibleFixedAssets`|
`RegimentalBenevolent`
`|`
`Museum,Landand`
`|`
`‘Total.`|
`Fund`

`_Buildings`
`_`|
`~Asat1 April2021.`
`£`
`422,387`
`£`
`641,264`
`1,063,651`|`Additions`
`10,442`
`12,162`|`-Disposals`|`Asat31March2022`


`432,829`
`641,264`
`|`
`1,081,813`
|`Depreciation`|`Asat| April2021`
|`Chargefortheyear`

|`Eliminatedondisposals`
`-`|`Asat31March2022`

|
`Netbookvalue`
|`Asat31March2022`
`417,353`
`583,549`
`1,000,902`
|`Asat31March2021`
`412,723`
`595,092.`
`1,009,815`


|`Themuseumpropertyisleasedfor30yearstoTheTrusteesoftheQueen’sRoyalHussarsCollectionTrust.Intheeventofa decisiontosellthebuildingtheproceeds`
`ofthis,lesstheloanstoberepaid(£21,400— seenote6)totheloannoteholders,aretobetransferredbacktotheOfficers’TrustFundinaccordancewiththe`
`ResolutionsmadebyTrusteesattheirmeetinginMarch2017.`| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||`2022`|`Total`
`|`
`are`|`2,826,705`|`2,826,705`|`252,508`


`(207,858)`
`154,802`|`252,508`


`(207,858)`
`154,802`|
`3,026,157`
`|`
|`2,295,028`
||||`157,730`|
`3,026,157`
| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||`UnrestrictedMuseum`|`SupportFund`

`—€£`|`152,811`|`4,438`
`(3,029).`
||
`1,075`
|
`155,295`
|`132,116`
||||`16,039`|
`155,295`
| |||`_`
|||||
||||||
| |||`Restricted`

`£`|`170,786`||`6,037`
`(7,038)`|`9,269`|
`179,054`
|`188,211`
||||`9,846`|
`179,054`
| ||`OfficersTrustFund`|`_Unrestricted`
`£`|`579,999`||
`36,442`
`(31,341)`|
`19,863`|
`604,963`
|`479,052`
|||
|

`36,335`|
`604,963`
| ||`BenevolentFund`|`Unrestricted`
`£`
`1,923,109`|||`205,591`

`(166,450)`|
`124,596`|
`2,086,845`
|`1,495,649`
|||
|

`95,510`
`|`|
`2,086,845`
| |`4`
`Investments`|||`|Marketvalue`
`1April2021.`||`_Additions/netmovementsincapitalcash`
`_Disposals`|
`_Netrealised/unrealisedinvestmentgain`

`Marketvalue31March2022`||`Historicalcostat31March2022`
|`Fixedassetinvestmentscomprise:`|`ListedinvestmentsintheUK`|`_ListedinvestmentsoutsidetheUK`

|

`Cash`|| |||`2021`
`©`|`Total`|`£`
`2,222,846`|`579,713`
`|`

`(530,406)`
`-`|`614,552`|
`2,826,705`
|
`2,197,070`
||||`220,434.`|
`2,826,705`
| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||`UnrestrictedMuseum`|`SupportFund`|`£`
`119,572`|
`2,138`
`(2,407)`
|`32,409`|
`152,811`
|
`131,742`

||||`17,518`|
`155,295`
| ||||`Restricted`
`|`|`£-`
`136,801`|`13,735`

`(1,261).`|`21,511`|
`170,786`
`©`
|
`186,454`
||||`23,770`|
`179,054`
| |||`_`
`OfficersTrustFund`|`Unrestricted`
`_`
`£`
`476,162`
`132,579`

`(139,417)- `
|||`110,675`|
`579,999`
|
`465,802`
||||`41,184`|
`604,963`
| |`4`
`Investments(continued)`||`BenevolentFund`|
`Unrestricted`
`a`
`wg`|`_Marketvalue`
`1April2020`
`1,490,311`|`1Additions/netmovementsincapitalcash`

`Disposals`
`Netrealised/unrealisedinvestmentgain`
`371,261`

`(387,321)`
`448,858`||
`Marketvalue31March2021`
`1,923,109`
|
`|Historicalcostat 31March2021`
`1,413,073`
|`Fixedassetinvestmentscomprise:`
`£`

|`ListedinvestmentsintheUK`


|`ListedinvestmentsoutsidetheUK`
|`Cash`
`137,962`
|


`2,086,845`| |||`2021`|||||
|||`2021`
`==,`|`3,200`|`21,400`|`500`

`672,354`
|`500`

`672,354`
|`500`

`672,354`
| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||`MuseumSupportFund`|`2022`|`£`||||
||`MuseumSupportFund`|`2022`
`—`|`3,200`|`21,400`|`647,754`
`|`||
`672,354`
| |||`2021`|||`317`|`647,754`|
`648,071`
||||||||
| ||`Officers'TrustFund`|`2022`
`—`|`£`
`i`|||`647,754`|
`647,754`
||`Officers'Trust`
`Fund`|`2022`
`_`
`¢`|`3,200`||||
`3,200`
| |||`2021`|||||
||||||||
| |`5`
`Debtors`|`BenevolentFund`|`2022`||
`Otherdebtors`
|`Prepayment`
|`Inter-fundloan`|
|`6`
`Creditors`|`BenevolentFund`|
`2021`

`£`|`Independentexaminersfees`

`3,200`|`Loans`
|`Othercreditors`
||

| |`7`
`Designatedfunds`|`DesignatedfundswithintheRegimentalOfficers’TrustFundcomprise:`|`Byford- theamountsreceivedinconnectionwiththeByfordTrustwhichhavebeendesignatedbytheTrusteesforthepurposeofencouragingadventuroustraining`
`andoutward-boundactivityoranyothereducationalpurposethattheCommandingOfficerdeemstobeappropriate.`|`Silver- moniesraisedfromthesaleofSilverdesignatedbytheTrusteestocoverthecostsofcleaningandmaintainingthesilverintheOfficers’Mess.Thetransfer`
`betweenfundsin2021representsa reallocationoffundsfromrestrictedtodesignatedfollowinga reviewofthethesefundsinthatyear.`|
`202200`
`2—C”`
`At1 April2021`
`Income/Designation`
`Expenditure/Utilisation`
`.`
`.`
`Transfers`
`At31March2022`
`:`
`en`
`oe`
`ae`
`¢`
`€`
`¢`|`Byford`
`39,365`
`-`
`-`
`-`
`39,365`
|`SilverMaintenanceFund`
`115,766`
`-`
`-`
`~`
`|`
`115,766`
|`155,131`
`-`
`-`
`-`
`|`
`155,131`

|`2021`
`At1 April2020`
`Income/Designation`
`Expenditure/Utilisation`
`Transfers`
`At31March2021`
|`Byford`
`39,365`
`-`
`.`
`-`
`-`
`|`
`39,365`|`SilverMaintenanceFund`
`|`
`-`
`115,766`
`115,766`
`|`
`39,365`
`-`
`-`
`115,766`
`155,131`


| |---|---|---|---|---|---|---|---|---|---|---| |`THEQUEEN’SROYALHUSSARSREGIMENTALCHARITY`|`NOTESTOTHEFINANCIALSTATEMENTS(continued)`|`FORTHEYEARENDED31MARCH2022`|
`8`
`Restrictedfund`|`TherestrictedfundisTheSibleyFund,whichwasestablishedin2000and2001.Thefundistobeusedforpurchaseofplayingcards,backgammonboardsandother`
`specifictypesofexpenditure.TherestrictedfundswithintheRegimentalOfficers’Trust`
`Fundcomprisethefollowinginvestments:`|`2022`
`2021.`|`Investmentportfolio; `|`Netcurrentassets/(liabilities)`
|

`Movementsontherestrictedfundareshownbelow.`|`2022`

`At1 April2021`
`|`
`£`
`£`

`Income/Designation`
`Expenditure/Utilisation`
`£`
`:Gains/(Losses)`
`£`
`Transfers`
`£`
`At31March2022`
`£`|`_Sibley`
`fund`
`54,787`
`2,201`
`(509)`
`5,441`
`61,920`|
`54,787`
`|`
`2,201`
`(509)`
`5,441`
`61,920`
`|`
|`2021`
`At1 April2020`
`Income/Designation`
`Expenditure/Utilisation`
`Gains/(Losses)`
`|`
`Transfers`
`At31March2021`|`£`
`£`|`Sibley`
`_fund`
`(685)`|`Silver`
`_fund`
`(671)`
`(115,766)`|
`147,101`
`(1,356)`
`(115,766)`
| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||||||||||||||||

||||`©`|||
| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |`TheTrusteesdidnotreceiveanyremunerationduringtheyear(2021:£nil).Trusteeswerereimbursedforexpensesof£750intheyear(2021:£nil).`|||||||||||||||||||||||`NetAssetsbyFund`|`_2022Unrestrictedfunds`
`BenevolentFund`
`-`
`UnrestrictedOfficers'`
`MuseumSupportFund`
`TotalUnrestricted`|`£`
`TrustFund`
`£`
`£`
`Funds`
`£`|`TangibleFixedAssets`
`.`
`417,353`

`Investments`
`_NetCurrentAssets/(Liabilities)`
`2,086,845`
`35,183`
`|`
`724,669`
`666,578`
`583,549`
`155,295`
`(664,431)`
`1,000,902`
`2,996,809`
`37,330`|
`2,539,381`
`1,391,247`
`74,413`
`4,005,041`
|`2022Totalfunds`
`—`

`TotalUnrestricted`
`RestrictedOfficers`
`—`
`2022TotalFunds`|
`Funds`
`TrustFund`|


`£`
`£`
|`TangibleFixedAssets`

`1,002,588`
`1,002,588`
|`Investments`
`2,996,809`
`3,026,157`
|`NetCurrentAssets/(Liabilities)`
`37,330`
`39,902`

|

`4,005,041`
`4,066,961`
| ||||||`TotalUnrestricted`
`|`|`Funds`|`Funds`|`£.`|`1,009,815`
`2,772,880`|`1,009,815`
`2,772,880`|`1,009,815`
`2,772,880`|`48,910`|
`3,831,605`
`©`
|`2021TotalFunds`
`|`|||`£`|`1,009,815.`|`1,009,815.`|`2,826,705`|`49,872`|
`3,886,392`
| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||`MuseumSupportFund`|||`£`|`595,092`|`152,811`||`(663,344)`|
`84,559`
|`RestrictedOfficers`|`TrustFund`|||||
|
|
| ||||||`UnrestrictedOfficers'`|`TrustFund`||`£`||`696,960`||`666,934`|
`1,363,894`
|
`TotalUnrestricted`|`Funds`|`£`||`1,009,815`||`2,772,880`

|

`48,910`|
`3,831,605`
| |`11`
`NetAssetsbyFund(continued)`|||||`2021Unrestrictedfunds`
`BenevolentFund`||`£`||`_TangibleFixedAssets`

`414,723`|`Investments`
`—`

`1,923,109`|`_NetCurrentAssets/(Liabilities)`
`45,320`||
`2,383,152`
|`2021`
`Totalfunds`
||
|
|`_TangibleFixedAssets`|`Investments`


`NetCurrentAssets/(Liabilities)`|||
| |||||||`2021`||||||
`57,362`|`66,502`|`66,502`|`30,156`

`154,020`|`30,156`

`154,020`|`30,156`

`154,020`||`18,190`|`142,906`|
`161,096`|`612,961`|
`606,377`|
`606,377`|`3,280,015`|
`3,886,392`
| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||`2021— `|||`Restricted`||||||||
||`1,056`|`300`|
`1,356`|
`21,020`|
`22,961`
`|`|`(115,766)`

`(92,314)`
`|`|`147,101`|
`54,787`
`|`
| ||||||||||`—`||||||||
|||||||||
| |||||||`2021`|||`Unrestricted`|`£`||
`54,065`|`66,502`||`30,156`||
`150,723`
||`17,134`|`142,606`|
`159,740`|
`591,942`|
`582,925`|`115,766`

`698,691`|`3,132,914`|
`3,831,605`
| |||||||`Museum`|`Support`|`Fund`|`Unrestricted`||||||||
||||||||`76,043`|
`84,559`
| |`12ComparativeStatementofFinancialActivities`||||||`Regimental`
`RegimentalOfficers’`|`Benevolent`
`TrustFund`|`Fund`|`.Unrestricted`
`Unrestricted`
`Restricted`|`£`|`Incomefrom:`
|
`Investmentincome`

`40,082.`|`GrantsandDonations`

`~42,439`|`Otherincome`

`26,076`|||`Totalincome`

`108,597`
`|`

|`Expenditureon:`|`Raisingfunds`
`12,143`
`3,770`
`1,056`|`~Charitableactivities:`
`-Totalexpenditure`
`80,627`
`36,656`
`300.`

`92,770`
`40,426`
`1,356`||


`Netgains/(losses)oninvestments_ `

`448,858`
`110,675`
`|`
`21,511`|
`Netincome/ (expenditure)`


`464,685`
`109,724`
`23,452`|
`Transfersbetweenfunds`
`115,766`
`(115,766)`

`-NetMovementinfunds`
`464,685`
`225,490`
`(92,314)_ `|`_Fundbalancebroughtforward`
`1,918,467`
`1,138,404`
`147,101`|
`Fundbalancecarriedforward`
`2,383,152`
`1,363,894`
`54,787`
| ||||
`2021`|`i`|`Total`
`£-`
`a`
`|`|`57,362`
`52,209`
`14,292`
`10,000`
`ss`
`20,157`

`154,020`||`ss:`
`18,190`||`20,586`
`-`
`300`|`165`
`5,015`
`10,000`
`©`
`ce`|`5,000`
`6,000`
`|`|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||
`2022`||`Total`
`£`
`;`|`68,829`
`57,495`
`13,761`
`15,563`
`24,792`
`10,431`

`190,871`||`21,479`||`17,851`
`600`
`99`|`165`
`9,000`
`10,000`
`3311`|`5,000`
`6,000`|| ||||||||||||`|`||| |`DETAILEDSTATEMENTOFFINANCIALACTIVITIES`
`FORTHEYEARENDED31MARCH2022`|||
`Regimental`
`=`
`RegimentalOfficers’`
`Museum`
`>`
`2022`
`2022.`
`Benevolent`
`TrustFund`
`Support`|`Fund`
`Fund`|`Unrestricted`
`Unrestricted`
`Restricted`
`|`
`Unrestricted`
`Unrestricted`
`Restricted`
`£`
`£`
`£`
`£`
`£`
`£`
`“Incomefrom:`
`a`
`ans`
`Cs`
`:`
`.`
`i`|`Investment`
`2`
`47,747`
`——«*16,307`
`2,201`
`2,574`
`66,628`
`2,201`
`Subscriptions`
`35,141`
`|`
`22,354`
`-`
`-`
`57,495`
`-`
`Otherdonationsandgiftaid`
`5,626`
`6,050`
`-`
`2,085`
`13,761`
`-`
`Rentalincome`
`15,563`
`ee`
`-`
`15,563`
`-`
`Legacies`
`BO`
`24,792`
`-`
`_`
`.`
`-`
`24,792`
`e`
`_Otherincome`
`31`
`10,400`
`-`
`-`
`10,431`
`-|`




`_Totalincome`
`.`
`.`
`128,900`
`LL`
`55,511`
`2,201`
`4,659`
`188,670`
`2,201`|`Expenditureon:`|`Investmentmanagementfee`
`oe`
`14,607`
`5,290`
`417`
`1165`
`21,062`
`417`|`Charitableactivities:`|`Benevolencegrants`
`14,851`
`3,000`
`17,851`
`Byfordgrant`
`600`
`600`
`“Sibleygrant`
`oe`
`”`
`a`
`.`
`on`
`7`
`a`|`4HBatuGaja`
`.`
`165`
`165`
`Associationgrant`
`7,000`
`|`
`2,000`
`9,000`
`_`
`MSFgrant`
`8,400`
`1,600`
`-`
`10,000`
`RepaireandMaintenance”`
`a`
`3a`
`cs`
`ay- `|`-Regimentalmemorial`
`oT`
`5,000| `
`a`
`a`
`5,000`
`_ABFdonations`
`6,000`
`6,000`|`Thispagedoesnotformpartofthestatutory financialstatements`| ||||||||
`-2022`||||`£`|||||||||||
`86,759`
|||||
| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||
`|`|||||||||||||||

|||||| ||||||||
`2022.`|||`Restricted`|`£`|||||||||||
`92`
|||||| |`THEQUEEN’SROYALHUSSARSREGIMENTALCHARITY`|||||`DETAILEDSTATEMENT`
`OFFINANCIALACTIVITIES`|`FORTHEYEARENDED31MARCH2022`|
`Regimental`
`Regimental`
`Museum`
`—`
`2022`|`Benevolent`
`Officers’`
`Support`
`|`|`Fund`
`|`
`TrustFund`
`Fund`
`©`

|

`Unrestricted`


`Unrestricted`
`/‘Restricted.`
`Unrestricted`
`:Unrestricted`
`.`|`£-`
`£`
`£.`|`Miscgrants/donations`

|
`GrantstoOTActivities`

|`CO'scontingency`
`.`|`Centremesssubs`
|`Insurance`
`1,000`

`1,872.`|
`Silverrestoration`
|
`Regimentalhandbook`


|
`Christmas/birthdaygifts`

`1,500`
|`Trusteeexpenses`|`Sundryexpenses`
`720`|
`48,636`
`36,159`
`92`
`1,872`
|`Supportcosts:`|`»Wreathsandflowers`
`511`
`511`|`Obituariesandjournals`

`Administration/officecosts`
`Indemnityinsurance`
`Governance`
`4,273`

`11,189,`
`239`
`10,000.`
`3,000`
`7,000`

`4,273`

`1,300`
`14,189`
`239`
`18,300`|`Legalfees`


`Depreciation`
`7,812`
`11683`
`19,355_ `

`34,024`
`10,000`
`_`
`-`
`12,843`
`56,867`|| ||||||||||||||||||`161,096`
|`613,453`
|`606,377`||
`606,377`|`3,280,015`
|`3,886,392`
| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||||||`165,105`
|`154,803`
|`180,569`||
`180,569`|`3,886,392`
|`4,066,961`
| |||||||||||||
`2022`|||`Restricted`
`|`
`i`||||||||| |`THEQUEEN’SROYALHUSSARSREGIMENTALCHARITY`|`DETAILEDSTATEMENTOFFINANCIALACTIVITIES`||||`FORTHEYEARENDED31MARCH2022`|||||||
`Regimental`
`|`
`Regimental`
`Museum`
`|`
`2022`|`Benevolent`
`Fund`


`Unrestricted`
`£`
`Officers’`
`TrustFund`
`-Unrestricted`
`_Restricted`
`£`
`Support`
`___`
`Fund_`
`.Unrestricted‘7`
`Unrestricted`
`£`||||`_Totalexpenditure`

`91,267`
`15,880`
`164,596`|`Netgains/(losses)oninvestments`
`124,596`
`1,075`
`149,362`
|`Netincome/ (expenditure)`
`156,229`
`(10,146)`
`173,436`|
`Transfersbetweenfunds`
|`Netmovementinfunds`

`156,229`
`27,353`
`(10,146)`
`173,436`|

`Fundbalancesbroughtforward`
`2,383,152`
`1,363,894`
`54,787`
`84,559`
`©`
`3,831,605`
|`-Fundbalancescarriedforward`
`2,539,381`
`1,391,247`
`|`
`61,920`
`74,413`
`4,005,041`
|