2021-03-31-accounts

			Unrestncted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
		Notes	6	F	6		8	6
IttgttmtLIE
Oonations and legacies			55,844		55,844	54,055		54,055
Charitable activities			15,615		15,615			46,423
investments			2&,400		28,400	52,386		52,386
Total income					99,859	152,864
~x~nlfthh
Raising funds					4,346	4,840
Charitable actin&ines		7	62,764		62,764	144,777
		11	2,524		2,524	3,018		3,018
Total resources
expended					69,634	152,635		152,635
Net gains/(iosses) on
investments		12	86,692		86,692	(90,828)		(90,828)
Net incomel(expenditure)
forthe yearl
Net movement	in funds		116,917		116,917	(90,599)		(90,599)
Fund balances at 1
April 2020			?58,412	30,938	789,350	849,0'11	30,938	879,949
Fund balances	at 31
Nlarch 2021			875,329	30,938	906,267	758,412	30,938	789,350

		Notes
Fixed assets
Tangible assets				36,198
Investments				747,009
				783,207
Current assets
Stacks			82,810		62,00'I
Debtors Cash ai bank and in	hand		1.635 40,490		5,503 42,078
			124,935		109,582
Creditors: amounts	falling due within
one year		18			(8,431}
Net current assets				123,060		101,151
Total assets less current liabiliges				906,267		789,350
Incomefunds
Restricted fvnds				30.938		30,938
Unrestricted funds				875,329		758,412
				906,267		789,350

3	Donations and legacies	Donations and legacies
				2020
	Donations and gifts		2,277	492
	Grants Received		53,567	53,563
				54,055
	Grants receivable for	core activities
	Royal 4'ish Benevolent	Fund	51,814	50,787
	Army Museum Ogilby Trust			995
	Annual Levy			1,781
				53,563
4	Char&bte acbvities
			2021	2020
			2	2
	Member Subscdptions		1,540	1,380
	Event Contribution		5	22,686
	Sales Within Charitable	Activties	7,023	14,938
	Shop income		7,047	7,419
				46,423

		Unrestricted	Unrestricted
		funds	funds
		2021
Income	from listed investments	26,395
interest	receivable	5
		2&,400	52,386

8	Raising fun	ds
				Unrestricted	Unrestricted
				funds	funds
				2021	2020
				8	F
				4,346	4,840
					4,840
7	Charitable	activities
				2021	2020
				8	8
	Cost ofSales			13,112	25,164
	Event Costs			6,106	21,464
	Regimental	Expenses		11,465	12,656
	Recruitment	8	Promotion	15,734	51,563
	Operational	Expenditure		9,559	19,574
				55,976	130,421
	Grant funding		ofactivities (see note 8)	6,788	6,788

Grants	to	institutions:
Qther			5,646	10,102
Grants	to	individuals		4,254
			6,788	14,356

	Remuneration of key management The Assistant Regimental Secretary responsible for	Remuneration of key management The Assistant Regimental Secretary responsible for	Remuneration of key management The Assistant Regimental Secretary responsible for	Remuneration of key management The Assistant Regimental Secretary responsible for	Remuneration of key management The Assistant Regimental Secretary responsible for	personnel Funds is the "	Trustee deemed as the key management personnel ——— unts. There is no remuneration as the individual	Trustee deemed as the key management personnel ——— unts. There is no remuneration as the individual	Trustee deemed as the key management personnel ——— unts. There is no remuneration as the individual	Trustee deemed as the key management personnel ——— unts. There is no remuneration as the individual
	isemployed	by					eir salary costs including	pension contributions
	snd employer		r
								Unrestricted		Unrestdcted
									funds	funds
									2021	2020
	independent		Examination		Fee				2,524	3,018
12	Net gains/{losses) on investments
								Unrestricted		Unrestricted
									funds	funds
									2021	2020
									8
	Gain/{Loss)	on		revaluation	ofinvestments				86,692	{90,828)

Tangible fix	ed assets
		Fixtures and	Computers	Total
		fittings
			8
Cost
At 1Aplil 2020		34,756	3,691	38,447
Additions		1,440		1,440
At 31 March	2021		3,691	39,887
Depreciation	and impairment
At 1April 2020			3,689	3,689
At 31 March	2021		3,689	3,689
Carrying amount
At 31 March	2021		2	36,198
At 31 March	2020	34,756	2	34,758

Fixed as	set investments
		Listed
		investments
		6
Vaiuation
At 1 April	2020	653,441
Additions		86,511
Valuation	changes	86,692
Disposals		(79,635)
At 31 March 2021		747,009
Carrying	amount
At 31 March 2021		747,009
At 31 March 2020		653,441

Financial	instruments			2021	2020
					F
Carrying	amount of	financial assets
instruments	measured	at fair vaiue through	profit or loss	747,009	653,441

18	Stocks
										2021
											8
	Finished goods			and	goods for resale					82,810
17	Debtors
										2021		2020
	Amounts	falling due				within one year.					F
	Other debtors									1,635		5,503
18	Creditors:	amounts				failing	due within one year
										2021		2020
	Other creditors											6,631
	Accruals and deferred					income				1,875		1,800
19	Analysis	ofnet		assets between funds
									Unrestricted	Restricted		Total
									6		8	8
	Fund balances		at 31 March				2021 are represented	by:
	Tangible assets								36,198			36,198
	Investments								747,009			747,009
	Current assets/{liabilitite)								94,089			123,060
										30,938
20	Movement	in	Funds
	Fund		At 01/04/20				Incoming Resources		Resources Expended	Transfers		At 3'I/03/21
					E		E			8		F
	Unrestricted			758,412			186,551		69,634	0		875,239
	Restricted
	Totals			789,350			186,551			0		906,267