## 

## 

## 



|Grants to institutions|Grants to institutions||||||||
|---|---|---|---|---|---|---|---|---|
|Name|of institutions|Purpose|Total number||of|Total amount||of|
||||rants|iven||rants|aid||
|N/A - total grants are not||over|||||||
|5%total ex enditure|||||||||
|||Total grants to||||N/A|||
|||institutions|||||||
|Grants to individuals|||||||||
|||Purpose|Total number||of|Total amount||of|
||||rants|iven||rants|aid||
|N/A - total|rants are not|over 5%total ex enditure|||||||
|||Total||||N/A|||






## 

## 

|Year End||||GPF/|Restricted|Endowment|Total value|Income|Income|
|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted||||durin|ear|
|||||Value F|Value F|Value E|Value F|Value|E|
|Investment|properties|||FO|EO|FO|FO|FO||
|Investments<br>reco nised|listed on a<br> stock exchan||e|EO|FO|FO|FO|FO||
|Investments|held<br>in unit|||||||||
|trusts or other collective||||FO|FO|FO|FO|FO||
|investment|schemes|||||||||
|Investments|in subsidiary||or|||||||
|connected|undertakings||||EO|FO|FO|FO||
|and corn<br>anies||||||||||
|Securities <br>reco nised|not listed on a<br> Stock Exchan||e|FO|FO|FO|FO|FO||
|Cash held <br>investment|as part of the<br>ortfolio|||EO|FO|FO|FO|FO||
|Other investments||||FO|FO|FO|FO|EO||
|||Total||FO|FO|FO|FO|FO||







||||||This<br>earE|Last<br>earE|
|---|---|---|---|---|---|---|
|Gross wa es<br>aid|||||266,836.96|F44,946.84|
|Em<br>lo|er's National|Insurance|aid||F6,590.40|E3,903.24|
|Pension|Contributions|aid|||F1,750.95|E1,113.84|
|||||Total staff costs|675,178.31|F49,963.92|



## 

|Costs of|eneratin|funds|
|---|---|---|
|Charitable|activities||
|Other|||



||This|ear|Last|ear|
|---|---|---|---|---|
|Total|||||



## 


## 

## 



||Fund for the good and benefit of all charity|Fund for the good and benefit of all charity|Fund for the good and benefit of all charity|members;|The promotion|of|
|---|---|---|---|---|---|---|
|R111 HISTORIAN|efficiency ofthe Regiment|ofthe Crown|by|the provision<br>and support||of|
||facilities and activities for|the efficienc|and|well-bein|ofservice<br>ersonnel||
||Fund for the good and benefit of all charity|||members;|The promotion|of|
|R114EVERCLICK INC|efficiency ofthe Regiment|ofthe Crown|by|the provision<br>and support||of|
||facilities and activities for|the efficienc|and|well-bein|ofservice<br>ersonnel||
||Fund for the good and benefit of all charity|||members;|The promotion|of|
|R115CTF ADMIN|efficiency ofthe Regiment|ofthe Crown|by|the provision<br>and support||of|
||facilities and activities for|the efficienc|and|well-bein|of service<br>ersonnel.||



## 

## 



## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

|Investments|selection|Nil|
|---|---|---|
|policy and|performance||
|ofthose investments.|||



## 

## 

|Managing|Trustee's|Trustee's||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|name/trustees'||names||||||||||
|Serious Incidents|||Nil|||||||||
|Public Benefit||Statement|This fund provides|public benefit|by|assisting|service personnel||to more effectively|||
||||perform<br>their roles|within<br>the Armed||Forces|ofthe|Crown.<br>It does||this by providing||
||||welfare support<br>within the Garrison.|||This assistance<br>enables service personnel<br>to||||||
||||face the challenges|and danger|associated<br>with<br>military<br>service||||by developing<br>and|||
||||maintaining<br>teamwork;<br>character;||spirit; attitude<br>and morale.<br>As|||||a result, the|fund|
||||promotes<br>the efficiency ofthe Armed Forces||||ofthe|Crown<br>by enhancing<br>the|||British|
||||Army's<br>capabilities|to undertake|the|roles demanded<br>of it including<br>the defence ofthe||||||
||||United<br>Kingdom<br>and its interests.|||||||||
||||(I confirm that<br>I have paid due regard to the||||Charity|Commission||of England|and|
||||Wales's guidance|on public benefit when deciding||||what activities,||the charity|should|
||||undertake. )|||||||||








## 

## 

## 




## 

## 

## 

## 

## 



## 



## 

## 

||||||as a|||
|---|---|---|---|---|---|---|---|
||Paxton+||||||Page 1of1|
|||||||Printed: 20/04/2023||
|||||||CLOCKTOWER||
||||Unrestricted/|Restricted|Endowment|Total Funds|Previous Period|
||||Designated/GPF|Funds|Funds||Total Funds|
||||Funds|||||
||ncoming Resources|||||||
||oluntary<br>Income||1,100.00|0.00|0.00|1,100.00|403.00|
||ctivities for Generating|Funds|0.00|0.00|0.00|0.00|0,00|
||vestment<br>Income||0.00|0.00|0.00|0.00|0.00|
||come Resources<br>I'rom|||||||
||haritable Activities||0.00|4,963.63|0.00|4,963.63|21,641.67|
||ther Incomin<br>Resources||0.00|29,477.74|0.00|29,477.74|17,434.77|
||otal Incomin<br>Resources||1 100.00|34441.37|0.00|35541.37|39479.44|
||esources Expended Cost of|||||||
||enerating<br>Funds|||||||
||vestment<br>Management|Costs|48.00|0.00|0.00|48.00|62.00|
||osts ofGenerating<br>Funds||0.00|0.00|0.00|0.00|0.00|
||haritable Activities||501.70|3,737 73|0.00|4,239.43|17,562.34|
||overnance<br>Costs||960.26|0.00|0.00|960.26|1,103.24|
||rants and Donations||385.00|0.00|0.00|385.00|1,190.64|
||ther Costs||0.00|42,691.26|0.00|42,691.26|43,335.12|
||otal Resources Ex ended||1894.96|46 428.99|0.00|48323.95|632 3.34|
||et Incoming/Outgoing|||||||
||esources Before Transfers||-794.96|-11,987.62|0.00|-12,782.58|-23,773.90|
||ansfers|||||||
||ross transfers<br>between|funds||||||
||internal<br>transfers)||0.00|0.00|0.00|0.00|0.00|
||et Incoming resources befor<br>olding gains and losses||-794.96|-11,987.62|0.00|-12,782.58|-23,773.90|
||olding Gains/Losses|||||||
||ains on revaluation<br>ofthe|||||||
||harity's<br>fixed assets||0.00|0.00|0.00|0.00|0.00|
||nrealised<br>Gains/Losses|on||||||
|'|vestment<br>assets||0.00|0.00|0.00|0.00|0.00|
||et Movement<br>in Funds||-794.96|-11,987.62|0.00|-12,782.58|-23,773.90|
||econciliation<br>ofFunds|||||||
||otal funds brought<br>forward<br>rom previous year||2,132.84|29,303.81|0.00|31,436.65||
||otal funds carried forward||1337.88|17,316.19|0.00|18,654.07||





|||||Balance||
|---|---|---|---|---|---|
||Fixed Assets|||||
|0.00|CAPITAL PROPERTY|||0.00||
|0.00|Total Fixed Assets||||0.00|
||Current Assets|||||
|35,600.31|CENTRAL BANK|||22,887.11||
|0.00|INVESTMENTS|||0.00||
|0.00|DEBTORS|||0.00||
|35,600.31|Total Current Assets||||22,887.11|
|35,600.31|Total Assets||||22,887.11|
||Liabilities|||||
|4,163.66|CREDITORS|||4,233.04||
|0.00|VAT CONTROL|||0.00||
|0.00|VAT PAYABLE|||0.00||
|(4,163.66)|Total Liabilities||||(4,233.04)|
|31,436.65|Total Assets Minus||Liabilities||18,654.07|
||Total Funds|||||
|29,303.81|Total Restricted Funds|||17,316.19||
|0.00|Total Endowment||Funds|0.00||
|0.00|Total Designated|Funds||0.00||
|2,132.84|Accumulated<br>Trading &GPF|||1,337.88||
|31,436.65|Total Funds||||18,654.07|





||||Balance||
|---|---|---|---|---|
||Funds Analysis||||
||Designated<br>Funds||||
|0.00||||0.00|
||Restricted Funds||||
|8,000.00|MOONFEST||8,000.00||
|0.00|GAIN SHARE||0.00||
|1,357.14|CAMPER VAN||23.82||
|4,000.00|C/H BURIAL REFURB||2,660.22||
|31.15|FOUNDATION||1,930.17||
|15,529.64|HISTORIAN||4,316.10||
|385.88|EVERCLICK INCOME||385.88||
|0.00|CTFADMIN||0.00||
|29,303.81||||17,316.19|
||Endowment<br>Funds||||
|0.00||||0.00|
||Trading<br>and General Purpose|Funds|||
|0.00|Trading<br>surplus||0.00||
|0.00|Non Primary<br>Purpose trading|surplus|0.00||
|(2,361.63)|General Purpose Fund surplus||(794.96)||
|(2,361.63)|Trading &GPF surplus|||(794.96)|
|4,494.47|Balance at last balance sheet|||2,132.84|
|2,132.84|Accumulated<br>Trading &GPF|||1,337.88|
|31,436.65|Grand total|||18,654.07|





|March 2023|||||||||
|---|---|---|---|---|---|---|---|---|
||||Turnover|this month||Turnover|ear to date||
|COST OF GOODS SOLD|||||||||
|||(A)|||0.00|||0.00|
|Value ofgoods disposed|at cost||||||||
|||(B)|||0.00|||0.00|
|COST OF GOODS SOLD (A - B)= (C)|||||0.00|||0.00|
|INCOME FROM SALES|||||||||
|INCOME FROM SALES||(D)|||0.00|||0.00|
|SURPLUS|||||||||
|Income Irom sales (Total|trom D)||||||||
|Deduct cost ofgoods sold (Total trom C)|||||||||
|SURPLUS||(E)|||0.00|||0.00|
|Gross profit is therefore:|||||100%|||100%|
|E<br>x<br>100|||||||||
|NET SURPLUS (F)|||||0.00|||0.00|
|Total Percentage<br>is therefore:|||||100%|||100%|
|F<br>x<br>100|||||||||





|March 2023||||||||||
|---|---|---|---|---|---|---|---|---|---|
||||||Turnover|this month||Turnover|ear to date|
|GPFAnalysis||||||||||
|Income||||||||||
|Voluntary<br>Income||||||||||
|G001 DONATIONS|AND WELFARE INI||||0.00|||1,100.00||
|G002 PRINT INCOME|||||0.00|||0.00||
|G003 INSURANCE|||||0.00|||0.00||
|G005 HOLIDAY HOUSE INCOME|||||0.00|||0.00||
|G049 INCOME (SHADOW CODE)|||||0.00|||0.00||
||||||||0.00||1,100.00|
|Activities for Generating||Funds||||||||
||||||||0.00||0.00|
|Investment<br>Income||||||||||
|G125 INTEREST|||||0.00|||0.00||
|G126 INVESTMENT INCOME|||||0.00|||0.00||
||||||||0.00||0.00|
|Income Resources from Charitable||||Activiti||||||
|Trading Income|||||0.00|||0.00||
|G158 UNCASHED|CHEQUES||||0.00|||0.00||
|G170 FRAMING &|ENGRAVING||||0.00|||0.00||
|G299 INCOME (SHADOW CODE)|||||0.00|||0.00||
||||||||0.00||0,00|
|Other Income||||||||||
|Non Primary<br>Purpose|Trading Income||||0.00|||0.00||
|G308 INCOME|||||0.00|||0.00||
|G399 INCOME (SHADOW CODE)|||||0.00|||0.00||
||||||||0.00||0.00|
|Internal Transfers In||||||||||
|G400 TRANSFERS|IN||||0.00|||0.00||
||||||||0.00||0.00|
|Gains on Revaluation|ofFixed Assets|||||||||
||||||||0.00||0.00|
|Unrealised<br>Gains on|Investment||Assets|||||||
|G460 INVESTMENT GAINS|||||0.00|||0.00||
||||||||0.00||0.00|
|GPF Total Income|||||||0.00||1,100.00|





## 

||Turnover|this month||Turnover|ear to date|
|---|---|---|---|---|---|
|Expenditure||||||
|Investment<br>Management<br>Costs||||||
|G500 BANK CHARGES|48.00|||48.00||
||||48.00||48.00|
|Costs ofGenerating<br>Funds||||||
||||0.00||0.00|
|Charitable Activities||||||
|Trading costs|0.00|||0.00||
|G600 H4H EQUIP REPAIR|0.00|||501.70||
|G601 EXPEDITIONS|0.00|||0.00||
|G602 BARAND MESSING|0.00|||0.00||
|G603 WELFARE PAYMENTS|0.00|||0.00||
|G650 EXPENDABLE PROPERTY|0.00|||0.00||
|G749 EXPENDITURE (SHADOW CODl|0.00|||0.00||
||||0.00||501.70|
|Governance<br>Costs||||||
|G750 INSURANCE|0.00|||161.28||
|G751 POSTAGE|0.00|||204.00||
|G752 GOVERNANCE<br>COST|50.40|||589.80||
|G753 STATIONERY|0.00|||5.18||
||||50.40||960.26|
|Grants and Donations||||||
|G771 WREATHS AND FLOWERS|0.00|||0.00||
|G772 AUCTION GOODS|0.00|||0.00||
|G777 ENTERTAINING|0.00|||250.00||
|G778 GIFTS|0.00|||0.00||
|G779 DONATIONS|0.00|||135.00||
|G799 EXPENDITURE (SHADOW CODl|0.00|||0.00||
||||0.00||385.00|
|Other Costs||||||
|Non Primary Trading Costs|0.00|||0.00||
|G800 FRAMING k.ENGRAVING|0.00|||0.00||
|G801 MEDICAL EXPENSES|0.00|||0.00||
|G802 MEDICAL EQUIPMENT|0.00|||0.00||
|G804 PRI PURCHASES|0.00|||0.00||
|G806 HISTORY ROOM|0.00|||0.00||
|G807 PROPERTY DEPRECIATION|0.00|||0.00||
|G808 H/HOME EXPENDITURE|0.00|||0.00||
|G899 EXPENDITURE (SHADOW CODl|0.00|||0.00||
||||0.00||0.00|
|Internal<br>Transfers<br>Out||||||
|G900 TRANFERS OUT|0.00|||0.00||





## 

## 

|||Turnover|this month||Turnover|ear to date|
|---|---|---|---|---|---|---|
|||||0.00||0.00|
|Unrealised|Losses on Investments||||||
|||||0.00||0.00|
|GPF Total|Expenditure|||98.40||1,894.96|
|GPF Income Over Expenditure||||-98.40||-794.96|





|Paxton+|Income and Expenditure|-|Detailed -March 2023||Page 4|of12|
|---|---|---|---|---|---|---|
|||||Pnnted: 20/04/2023|||
|||||CLOCKTOWER|||
||Turnover||this month|Turnover|ear to date||
|Trading Account Analysis|||||||
|Trading Expenditure|||||||
|Trading Income|||||||
|Income Over Expenditure|||0.00|||0.00|
|Non Primary Purpose Trading|Analysis||||||
|Trading Expenditure|||||||
|Trading Income|||||||
|Income Over Expenditure|||0.00|||0.00|





||||Turnover|this month||Turnover|ear to date|
|---|---|---|---|---|---|---|---|
|Restricted Funds Analysis||||||||
|Income||||||||
|Voluntary<br>Income||||||||
|R021 MOONFEST|||0.00|||0.00||
|R076 GAINSHARE|||0.00|||0.00||
|R102 CAMPER VAN<br>R106 C/HB~REFURB|||0.00<br>0.00|||0.00<br>0.00||
|R110 FOUNDATION|||0.00|||0.00||
|Rl 1 1 HISTORIAN|||0.00|||0.00||
|R114 EVERCLICK INCOME|||0.00|||0.00||
|R115 CTFADMIN|||0.00|||0.00||
||||||0.00||0.00|
|Activities for Generating|Funds|||||||
|R021 MOONFEST|||0.00|||0.00||
|R076 GAINSHARE|||0.00|||0.00||
|R102 CAMPER VAN|||0.00|||0.00||
|R106 C/H BURIAL REFURB|||0.00|||0.00||
|R110 FOUNDATION|||0.00|||0.00||
|Rill<br>HISTORIAN|||0.00|||0.00||
|R114 EVERCLICK INCOME|||0.00|||0.00||
|R115 CTFADMIN|||0.00|||0.00||
||||||0.00||0.00|
|Investment<br>Income||||||||
|R021 MOONFEST|||0.00|||0.00||
|R076 GAINSHARE|||0.00|||0.00||
|R102 CAMPER VAN|||0.00|||0.00||
|R106 C/H BURIAL REFURB|||0.00|||0.00||
|R110 FOUNDATION|||0.00|||0.00||
|Rl 11 HISTORIAN|||0.00|||0.00||
|R114 EVERCLICK INCOME|||0.00|||0.00||
|R115 CTFADMIN|||0.00|||0.00||
||||||0.00||0.00|
|Income Resources trom|Charitable|Activiti||||||
|R021 MOONFEST|||0.00|||0.00||
|R076 GAINSHARE|||0.00|||0.00||
|R102 CAMPER VAN|||0.00|||1,666.65||
|R106 C/H BURIN REFURB|||-2,679.56|||-2,679.56||
|R110 FOUNDATION|||0.00|||5,976.54||
|Rl 1 1 HISTORIAN|||0.00|||0.00||
|R114 EVERCLICK INCOME|||0.00|||0.00||
|R115 CTFADMIN|||0.00|||0.00||
|||||-2,679.56|||4,963.63|
|Other Incoming Resources||||||||
|R021 MOONFEST|||0.00|||0.00||
|R076 GAINSHARE|||0.00|||0.00||
|R102 CAMPER VAN|||0.00|||0.00||
|R106 C/H BURIAL REFURB|||0.00|||0.00||
|R110 FOUNDATION|||0.00|||0.00||
|Rl 1 1 HISTORIAN|||0.00|||26,613.58||
|R114 EVERCLICK INCOME|||0.00|||0.00||





## 

## 

||||Turnover|this month|Turnover|ear to date|
|---|---|---|---|---|---|---|
|R115|CTFADMIN||0.00||2,864.16||
|||||0.00||29,477.74|
|Total|Income excluding|transfers||-2,679.56||34,441.37|





|||||Turnover|this month|Turnover|ear to date|
|---|---|---|---|---|---|---|---|
|Expenditure||||||||
|Investment<br>Management|||Costs|||||
|R021|MOONFEST|||0.00||0.00||
|R076|GAINSHARE|||0.00||0.00||
|R102|CAMPER VAN|||0.00||0.00||
|R106|C/H BURIAL|REFURB||0.00||0.00||
|R110|FOUNDATION|||0.00||0.00||
|Rill|HISTORIAN|||0.00||0.00||
|R114|EVERCLICK|INCOME||0.00||0.00||
|R115|CTFADMIN|||0.00||0.00||
||||||0.00||0.00|
|Costs|ofGenerating|Funds||||||
|R021|MOONFEST|||0.00||0.00||
|R076|GAINSHARE|||0.00||0.00||
|R102|CAMPER VAN|||0.00||0.00||
|R106|C/H BURIAL|REFURB||0.00||0.00||
|R110|FOUNDATION|||0.00||0.00||
|Rl 11|HISTORIAN|||0.00||0.00||
|R114|EVERCLICK|INCOME||0.00||0.00||
|R115|CTFADMIN|||0.00||0.00||
||||||0.00||0.00|
|Charitable<br>Activities||||||||
|R021|MOONFEST|||0.00||0.00||
|R076|GAINSHARE|||0.00||0.00||
|R102|CAMPER VAN|||0.00||999.99||
|R106|C/H BURIAL|REFURB||-1,339.78||-1,339.78||
|R110|FOUNDATION|||0.00||4,077.52||
|Rl 11|HISTORIAN|||0.00||0.00||
|R114|EVERCLICK|INCOME||0.00||0.00||
|R115|CTFADMIN|||0.00||0.00||
||||||-1,339.78||3,737 73|
|Governance<br>Costs||||||||
|R021|MOONFEST|||0.00||0.00||
|R076|GAINSHARE|||0.00||0.00||
|R102|CAMPER VAN|||0.00||0.00||
|R106|C/H BURIAL REFURB|||0.00||0.00||
|R110|FOUNDATION|||0.00||0.00||
|Rl 11|HISTORIAN|||0.00||0.00||
|R114|EVERCLICK INCOME|||0.00||0.00||
|R115|CTFADMIN|||0.00||0.00||
||||||0.00||0.00|
|Grants|and Donations|||||||
|R021|MOONFEST|||0.00||0.00||
|R076|GAlNSHARE|||0.00||0.00||
|R102|CAMPER VAN|||0.00||0.00||
|R106|C/H BURIAL REFURB|||0.00||0.00||
|R110|FOUNDATION|||0.00||0.00||
|Rill|HISTORIAN|||0.00||0.00||
|R114|EVERCLICK INCOME|||0.00||0.00||
|R115|CTFADMIN|||0.00||0.00||
||||||0.00||0.00|





## 

## 

## 

||||Turnover|this month|Turnover|ear to date|
|---|---|---|---|---|---|---|
|Other|Costs||||||
|R021|MOONFEST||0.00||0.00||
|R076|GAINSHARE||0.00||0.00||
|R102|CAMPER VAN||333.33||1,999.98||
|R106|C/H BURIAL REFURB||0.00||0.00||
|R110|FOUNDATION||0.00||0.00||
|Rill|HISTORIAN||3,581.47||37,827.12||
|R114|EVERCLICK INCOME||0.00||0.00||
|R115|CTFADMIN||318.24||2,864.16||
|||||4,233.04||42,691.26|
|Total|Expenditure<br>excluding|transfers||2,893.26||46,428.99|
|Internal Transfers|||||||
|R021|MOONFEST||0.00||0.00||
|R076|GAINSHARE||0.00||0.00||
|R102|CAMPER VAN||0.00||0.00||
|R106|C/H BURIAL REFURB||0.00||0.00||
|R110|FOUNDATION||0.00||0.00||
|Rl I 1|HISTORIAN||0.00||0.00||
|R114|EVERCLICK INCOME||0.00||0.00||
|R115|CTFADMIN||0.00||0.00||
|||||0.00||0.00|
|Restricted<br>funds Income Over Expenditure||||-5,572.82||-11,987.62|





## 

## 

|||||Turnover|this month||Turnover|ear to date||
|---|---|---|---|---|---|---|---|---|---|
|Designated|Funds Analysis|||||||||
|Income||||||||||
|Voluntary|Income|||||||||
|||||||0,00|||0.00|
|Activities|for Generating|Funds||||||||
|||||||0.00|||0.00|
|Investment|Income|||||||||
|||||||0.00|||0.00|
|Income Resources from||Charitable|Activiti|||||||
|||||||0.00|||0.00|
|Other Incoming Resources||||||||||
|||||||0.00|||0.00|
|Total Income excluding||transfers||||0.00|||0.00|





||||||Turnover|this month||Turnover|ear to date||
|---|---|---|---|---|---|---|---|---|---|---|
|Expenditure|||||||||||
|Investment|Management||Costs||||||||
||||||||0.00|||0.00|
|Costs ofGenerating||Funds|||||||||
||||||||0.00|||0.00|
|Charitable Activities|||||||||||
||||||||0.00|||0.00|
|Governance|Costs||||||||||
||||||||0.00|||0.00|
|Grants and|Donations||||||||||
||||||||0.00|||0.00|
|Other Costs|||||||||||
||||||||0.00|||0.00|
|Total Expenditure||excluding||transfers|||0.00|||0.00|
|Internal Transfers|||||||||||
||||||||0.00|||0.00|
|Designated|funds Income||Over Expenditur||||0.00|||0.00|





|||||Turnover|this month||Turnover|ear to date||
|---|---|---|---|---|---|---|---|---|---|
|Endowment||Funds Analysis||||||||
|Income||||||||||
|Voluntary|Income|||||||||
|||||||0.00|||0.00|
|Activities|for Generating||Funds|||||||
|||||||0.00|||0.00|
|Investment||Income||||||||
|||||||0.00|||0.00|
|Income Resources from|||Charitable Activiti|||||||
|||||||0.00|||0.00|
|Other Incoming Resources||||||||||
|||||||0.00|||0.00|
|Total Income excluding|||transfers|||0.00|||0.00|





||||||Turnover|this month||Turnover|ear to date||
|---|---|---|---|---|---|---|---|---|---|---|
|Expenditure|||||||||||
|Investment|Management||Costs||||||||
||||||||0.00|||0.00|
|Costs ofGenerating||Funds|||||||||
||||||||0.00|||0.00|
|Charitable Activities|||||||||||
||||||||0.00|||0.00|
|Governance|Costs||||||||||
||||||||0.00|||0.00|
|Grants and|Donations||||||||||
||||||||0.00|||0.00|
|Other Costs|||||||||||
||||||||0.00|||0.00|
|Total Expenditure||excluding||transfers|||0.00|||0.00|
|Internal Transfers|||||||||||
||||||||0.00|||0.00|
|Endowment|funds|Income Over Expenditu|||||0.00|||0.00|