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| 2020 | 2019 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Tota I | |||
| funds | funds | funds | funds | |||
| (combined) | ||||||
| Notes | EOOD | EOOD | EOOD | EOOD | ||
| INCOME FROM Donations and legacies |
601 | 398 | 999 | 765 | ||
| Charitable activities Income from charitable activities |
20 | 20 | 15 | |||
| Other trading activities Investment income |
85 257 |
59 | 85 316 |
118 460 |
||
| Total income | 943 | 477 | 1,420 | 1,358 | ||
| EXPENDITURE ON Raising funds |
166 | 166 | 197 | |||
| Charitable activities |
||||||
| Promote and maintain the heritage Parachute Regiment and Airborne |
ofThe Forces |
83 | 83 | 319 | ||
| Promote the efficiency of The Parachute Regiment and Airborne Forces |
183 | 61 | 228 | |||
| Relief ofneed, hardship and distress ofpast |
||||||
| and present members ofThe Parachute | ||||||
| Regiment and Airborne Forces and dependants |
their | 284 | 137 | 421 | 546 | |
| Total expenditure | 716 | 198 | 914 | 1,290 | ||
| NET OPERATING INCOME |
227 | 279 | 506 | 68 | ||
| Net gains/(losses) on investments |
(748) | 12 | (736) | 1,204 | ||
| NET INCOME/(EXPENDITURE) | (521) | 291 | (230) | 1,272 | ||
| Transfer between funds | (36) | 36 | ||||
| Net movement in funds |
(557) | 327 | (230) | 1,272 | ||
| RECONCIUATION OF FUNDS |
||||||
| Total funds brought forward | 10,515 | 1,961 | 12,476 | 11,204 | ||
| TOTAL FUNDS CARRIED FORWARD | 9,958 | 2,288 | 12,246 | 12,476 |
| 13. | COMPARATIVES FOR THE |
STATEMENT OF | STATEMENT OF | FINANCIAL ACTIVITIES | FINANCIAL ACTIVITIES | (GROUP -COMBINED) -continued | (GROUP -COMBINED) -continued | |
|---|---|---|---|---|---|---|---|---|
| NET OPERATING INCOME |
115 | (93) | 22 | |||||
| Net gains on investments | 1,076 | 128 | 1,204 | |||||
| NET INCOME | 1,191 | 1,226 | ||||||
| Transfer between funds | (28) | 28 | ||||||
| Net movement in funds |
1,163 | 63 | 1,226 | |||||
| RECONCILIATION OF FUNDS |
||||||||
| Total funds brought forward | 9,583 | 2,787 | 12,370 | |||||
| TOTAL FUNDS CARRIED FORWARD | 10,746 | 2,850 | 13,596 | |||||
| COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES | (PARENT - COMBINED) | |||||||
| Unrestricted | Restricted | |||||||
| funds | funds | Total funds | ||||||
| INCOME FROM | EOOD | EOOD | f000 | |||||
| Donations and legacies |
638 | 127 | 765 | |||||
| Charitable activities Income from charitable activities Other trading activities Investment income |
118 386 |
15 74 |
15 118 460 |
|||||
| Other income | ||||||||
| Total income | 1,142 | 216 | 1,358 | |||||
| EXPENDITURE ON | ||||||||
| Raising funds | 193 | 4 | 197 | |||||
| Charitable activities |
||||||||
| Promote and maintain the heritage |
ofThe | |||||||
| Parachute Regiment and |
Airborne Forces | 317 | 2 | 319 | ||||
| Promote the efficiency ofThe Parachute and Airborne Forces |
Regiment | 154 | 74 | 228 | ||||
| Relief of need, hardship | and distress | ofpast | and | |||||
| present members ofThe Parachute Regiment Airborne Forces and their dependants |
and | 367 | 179 | 546 | ||||
| Total expenditure | 1,031 | 259 | 1,290 | |||||
| NET OPERATING INCOME | 111 | (43) | 68 | |||||
| Net gains on investments | 1,076 | 128 | 1,204 | |||||
| NET INCOME | 1,187 | 85 | 1,272 | |||||
| Transfer between funds |
(28) | 28 | ||||||
| Net movement in funds |
1,159 | 113 | 1,272 | |||||
| RECONCILIATION OF FUNDS |
||||||||
| Total funds brought forward | 9,357 | 1,847 | 11,204 | |||||
| TOTAL FUNDS CARRIED | FORWARD | 1D,516 | 1,96D | 12,476 |
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