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|---|---|---|---|
|Trustees' report|||1-3|
|Independent<br>examinerts||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||7 - 11|





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||||||Unrestricted|Tota I|
|---|---|---|---|---|---|---|
||||||funds||
||||||2022|2021|
|||||Notes|||
|Income and endowments|||from.||||
|Investments<br>Otherincorne|||||75,818|80,196<br>2,702|
|Total income|||||75,818|82,898|
|E~Ch|||||||
|Charitable<br>activities|||||81,854|24,369|
|Net gains/(losses)||on investments|||96,657|431,'i 96|
|Net movement|in funds||||90 621|489725|
|Fund balances|at 1 April 2021||||2,532,348|2,042,623|
|Fund balances|at|31 Niarch|2022||2,622,969|2,532,348|





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||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||Notes|||||
|Fixed assets|||||||||
|Investments||||||2,536,801||2,440,144|
|Current assets|||||||||
|Cash at bank and|in|hand|||88,268||94,028||
|Creditors: amounts||falling due within|||||||
|one year||||12|(2,100)||(1,824)||
|Net current assets||||||86,168||92,204|
|Total assets less|current||liabilities|||2,622,969||2,532,348|
|Income funds|||||||||
|Unrestricted<br>funds||||||2,622,969||2,532,348|
|||||||2,622,969||2,532,348|





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||Unrestncted|Total|
|---|---|---|
||funds||
||2022|2021|
||9||
|Income from listed investments|75,817|80,195|
|Bank interest|1|1|
||75,818|80,196|



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|||Unrestricted|Total|
|---|---|---|---|
|||funds||
|||2022|2021|
|||9|8|
|Compensation|||1,202|
|Charity account incentive|payment||1,500|
||||2,702|



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|||||Grants|Other|Total|Total|
|---|---|---|---|---|---|---|---|
|||||payable||2022|2021|
|||||2022|2022f|||
|Trustee meetings|||||164|164|106|
|lulemoriai|upkeep welfare payment|||60||60||
|||||60|164|224|106|
|Grant funding||ofactivities (see note 5)||78,942|1,500|80,442|23,183|
|Share ofgovernance|||costs (see note 6l|1,188||1,188|1,080|
|||||80,190|1,664|81,854|24,369|





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|||Grants|payable|Other|Total<br>8|2021<br>f|
|---|---|---|---|---|---|---|
|Other|||5,000|1,500|6,500||
|Grants|payable||73,942||73,942|23,183|
||||78,942|1,500|80,442|23,183|



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|Support|costs|||||||
|---|---|---|---|---|---|---|---|
|||||Governance|2022|Governance|2021|
|||||costs||costs||
||||||8|6|8|
|Accountancy<br>and independent||examination|fee|1,188|1,188|1,044|1,044|
|Postage costs||||||36|36|
|||||1,1SS|1,188|1,0SO|1,080|
|Analysed|between|||||||
|Charitable|activities|||1,188|1,188|1,080|1,080|



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|9|Net gains|/I|losses) o|n investments||||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
||Revaluation||of investments|||96,657|431,196|
|10|Financial||instruments|||2022|2021|
|||||||8|8|
||Carrying|amount<br>of||financial assets||||
||Instruments||measured|at fair value through|profit or loss|2,536,801|2,440,144|



||Listed|
|---|---|
||investments|
|Cost or valuation||
|At 31 March 2021|2,440,144|
|Valuation<br>changes|96,657|
|At 31 March 2022|2,536,801|
|Carrying<br>amount||
|At 31 March 2022|2,536,601|
|At 31 March 2021|2,440,144|



|Creditors: amounts<br>f|alling due within one year|||
|---|---|---|---|
|||2022|2021|
|Trade creditors||1,020|912|
|Accruals and deferred|income|1,080|912|
|||2,100|1,824|



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|||||||2022||2021|
|---|---|---|---|---|---|---|---|---|
|||||||f|||
|Investment<br>income|||||||||
|Investment<br>income|||||75,817||80,195||
|Bank interest|||||1||1||
|||||||75,818||80,196|
|Other incoming<br>resources|||||||||
|Compensation|||||||1,202||
|Charity account incentive||payment|||||1,500||
|||||||||2,/02|
|Total incoming<br>resources||||||75,818||82,898|
|Resources ex ended|||||||||
|Charitable<br>activities|||||||||
|Grants payable|||||||||
|Memorial<br>upkeep welfare||payment|||60||||
|Other grants|||||5,000||23,183||
|Grants to 101 Engineer Regiment|||||73,942||||
|||||||(79,002)||(23,183)|
|Other|||||||||
|Trustee meetings|||||164||106||
|Annual<br>prize award|payments||||1,500||||
|||||||(1,664)||(106)|
|Governance<br>costs|||||||||
|Accountancy<br>and independent|||examinatIon|fee|1,188||1,044||
|Postage costs|||||||36||
|||||||(1,188)||(1,080)|
|Net gains/(losses)|on investments||||||||
|Revaluation<br>ofinvestments||||||96,657||431,196|
|Surplus for the Year||||||90,621||489,725|