|Contents ofthe Financial<br>Statements|
|---|
|for thc Year Ended 3I March 2023|



|Report ofthc|Trustees|||l|to|5|
|---|---|---|---|---|---|---|
|Independent|Examiner's<br>Report||||||
|Statement of|Financial|Atmvities|||||
|Balance Sheet|||||||
|Notes to the Financial||Statements||9|to|14|
|Detailed Statement of||Financial|Activities|IS|to|I6|





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 



## 

|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||||Total|Total|
|||||||Ibnds|funds|
|INCOME|AND ENDOWMENTS|||FROM||8||
|Donations|and legacies|||||||
|||||||2.114|352|
|Investment|income R|interest||||37.373|39,733|
|Toml||||||||
|||||||39,487|40.085|
|EXPENDITURE ON||||||||
|Raising<br>I'unde|||||3,5|||
|||||||11,821|13,082|
|Charitable|actlvltles|||||||
|General<br>funds||||||||
|||||||326,717|10.502|
|||||||2,080|2,556|
|Total||||||340,618|26,140|
|Net (losses)/gains<br>on investmenm||||||(170,064)|18,458|
|NET INCOME / (EXPENDITURE)||||||(471,I95)|3L403|
|RECONCILIATION||OF FUNDS||||||
|Totalfunds|broughtforuard|||||1.421.733|1389,330|
|TOTAL FUNDS CAtttttKD|||FORWARD|||95043S|1,421,733|





## 

||Balance Sheet|||
|---|---|---|---|
||31 March 2023|||
|||2023|2022|
|||Unrmtrictcd|Total|
|FIXEDASSETS||funds|fundsf|
|investments||||
|||935.508|1.401,279|
|CURRENT ASSETS||||
|Cash at bank||||
|||17,185|22,633|
|CREDITORS||||
|Amounts<br>falling due within onc year||(2,155)|(2,179)|
|NKT CURRENT ASSETS||15,030|20.454|
|TOTAL ASSETS LESSCURRENT LIABILITIES||950338|1,421,733|
|TASSETS||950,538|1.421.733|
|FUNDS||950.538|1.421.733|
|Unrestricted<br>funds||||
|TOTAI. FUNDS||950,538|1,421.733|






## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

||||2023|2022|
|---|---|---|---|---|
|Dividend|Income||36,000|39.7I2|
|Deposit|Account|interest|33|21|
|Other investment||Income|1,340||
||||37,373|39,733|





## 

## 

## 

## 

## 

|Raising donations<br>and kgacies|Raising donations<br>and kgacies|Raising donations<br>and kgacies||2023|2022|
|---|---|---|---|---|---|
||||||8|
|Managcmcnt<br>Support Costs (see note 5)||||4,743|4300|
|GRANTS|PAYABLE|||||
|||||2023|2022|
|||||f||
|||||325,849|9,928|
|Grants to|Individuals|||25,849|9,928|
|Grants to|Institutions|||||
|The Tank|Museum|||||
|||||325,849|9.928|
|300,000was paid as a grant toThe Tank Museum for rc(hrhishmcnt|||ofthc Memorial|Room.||
|UPPORT|COSTS|||||
||||Management|Other|Totals|
|Raising donations<br>and legacies|||4,743|85|4380|
|Investment|management|costs||6,993|6,993|
|Other resources expended||||2,080|2,080|
||||4,743|9,158|13,901|



## 

## 



## 

## 

## 

## 

|TAFF|COSTS|||
|---|---|---|---|
|||2023|2022|
|Wages|and salaries|2,856|2.774|
|Other|pension costs|195|189|
|||3.051|2.963|



|||2023|2022|
|---|---|---|---|
|o cmployccs received emolumennr|m excess off60,000.|||
|IXEDASSET INVESTMENTS||||
||||Listed|
||||Investments|
||||f|
|MARKET VALUE||||
|At<br>I Apri12022|||1,401.279|
|Additions|||186.418|
|Disposals|||(50,983)|
|Revaluations|||(150406)|
|As at31 March 2023|||935,508|
|NET BOOK VALUE||||
|At 31March 2023|||935,508|
|Al 31 March 2022|||1,401,279|



## 



## 

## 

## 

## 

|CREDIORS: AMOU|NTS F|A|LL)N|G|DUE 9VITHIN ON|E YEAR|||
|---|---|---|---|---|---|---|---|---|
||||||||2023|2022|
||||||||f|f|
|Other creditors|||||||||
||||||||2,155|2,179|
||||||||2,155|2,179|
|MOVEMENT IN FUNDS|||||||||
|Umcstricted<br>funds|||||Al<br>1.4.22<br>f|Net movcmcnt<br>in funds<br>f|Transfers<br>between<br>funds<br>f|At<br>31.323<br>f|
|General<br>fhnd|||||1.421,733|(471,195)||950438|
|TOTALFUNDS|||||1,421,733|(471.195)||950,538|
|Net movement<br>in funds, included||in thc||above arc as follows:|||||
|Umcstricted<br>funds|||||Incoming<br>rcsoutccs<br>f|Resources<br>expended<br>f|Gains and<br>losses<br>f|Movemenl<br>in<br>funtLsf|
|General<br>fund<br>TOTALFUNDS|||||39339<br>39439|(340,370)<br>(340.370)|(170,064)<br>(170,064)|(471,195)<br>(471.195)|
|Comparatlves<br>for movement||in|fuads||||Nct||
|Umusuicted<br>funds||||||At<br>1.4.21<br>f|Movement<br>in IImds<br>f|At<br>31.3,22|
|General<br>fund<br>Computer<br>f78od||||||1389,07I|32.662<br>(259)|1,421,733|
|||||||1,389,330|32.403|1,421,733|
|TOTAL FUNDS||||||2.389330|32.403|1,421733|
|Comparative<br>net movemcot|la funds,<br>included||||in tbe above are as follows;||||
|Unrestricted<br>funds||||Incoming<br>fcsoutccs<br>f||Rcsourcm<br>cxpcndcd<br>f|Gains and<br>lossesf|Movemcnt<br>in<br>funcLsf|
|General fund|||||40.083|(26.138)|18,458|32,403|
|Computer<br>fimd|||||||||
|TOTALFUNDS|||||40,083<br>40,083|(26,138)<br>(26,138)|18,458<br>18,458|32,403<br>32,403|





## 

## 



## 

|||||The Royal Armoured<br>Corps Mem|The Royal Armoured<br>Corps Mem|orial Tntst|orial Tntst|||
|---|---|---|---|---|---|---|---|---|---|
|||||Detailed gtntemeat ofFtnamdnl||Activities||||
|||||Fortbe Year Ended 31Marsh 2023||||||
|||||||||2023|2022|
||||||||||f|
|INCOME AND||ENDOWMEI5IIS||||||||
|Donations<br>and legacies||||||||||
|Donations||||||||2,114|352|
|lnvcstmcnt<br>income dt Interest||||||||||
|Dividend<br>income|||||||36,000||39,712|
|Deposit account||interest||||||33|21|
|Other investment||income||||||1.340||
||||||||37,373||39,733|
|Total Incoming|tesout7ccs||||||39,487|||
|EXPENDITURE||||||||||
|Ouuitabie<br>actividcs||||||||||
|Fnprit, Wreaths|and Memoris1s||||||||574|
|Grants payable|||||||3&.049||9.930|
||||||||326,717||10.502|
|Support costs||||||||||
|Management||||||||||
|Wages and ostionai insurance|||||||2,856||2,774|
|Pensions||||||||||
|||||||||195|189|
|insurance||||||||||
|||||||||727|718|
|Office and computer|||repaim|||||208|292|
|Postage and stationery|||||||||165|
|Bookkcettina||||||||||
||||||||||52|
|Committee cxpenscs||||||||708|275|
||||||||4.743||4.465|
|Accountancy|||||||2,080||1,980|
|Portfolio fees|||||||6,993||8.582|
|Legs I and advisory||fees|||||||576|
|Subsctiptions||||||||85|35|
||||||||9,|150|11.175|
|Total msourccs expcndcd|||||||340.4117|||
|Net (cxpendinnu)|/|income||befom gains and losses|||7301.731)||13,945|
|||||This page does not form part ofthe statutory|financial||easements|||





## 

## 

|Realised rccogaized gains and losses|
|---|
|Realised gains /(losses) on fixed asset btvestments|
|Net (expenditure)<br>/ income|



