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||||||2020|2019|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Tota I|
||||funds|funds|funds|funds|
|||||||(combined)|
|||Notes|EOOD|EOOD|EOOD|EOOD|
|INCOME FROM<br>Donations<br>and legacies|||601|398|999|765|
|Charitable<br>activities<br>Income from charitable<br>activities||||20|20|15|
|Other trading activities<br>Investment<br>income|||85<br>257|59|85<br>316|118<br>460|
|Total income|||943|477|1,420|1,358|
|EXPENDITURE ON<br>Raising funds|||166||166|197|
|Charitable<br>activities|||||||
|Promote and maintain the heritage <br>Parachute<br>Regiment<br>and Airborne|ofThe<br>Forces||83||83|319|
|Promote the efficiency of The Parachute<br>Regiment<br>and Airborne<br>Forces|||183|61||228|
|Relief ofneed, hardship<br>and distress ofpast|||||||
|and present members ofThe Parachute|||||||
|Regiment<br>and Airborne<br>Forces and <br>dependants|their||284|137|421|546|
|Total expenditure|||716|198|914|1,290|
|NET OPERATING<br>INCOME|||227|279|506|68|
|Net gains/(losses)<br>on investments|||(748)|12|(736)|1,204|
|NET INCOME/(EXPENDITURE)|||(521)|291|(230)|1,272|
|Transfer between funds|||(36)|36|||
|Net movement<br>in funds|||(557)|327|(230)|1,272|
|RECONCIUATION<br>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<br>FOR THE|STATEMENT OF|STATEMENT OF|FINANCIAL ACTIVITIES|FINANCIAL ACTIVITIES|(GROUP -COMBINED) -continued|(GROUP -COMBINED) -continued||
|---|---|---|---|---|---|---|---|---|
||NET OPERATING<br>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<br>in funds|||||1,163|63|1,226|
||RECONCILIATION<br>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<br>and legacies|||||638|127|765|
||Charitable<br>activities<br>Income from charitable<br>activities<br>Other trading<br>activities<br>Investment<br>income|||||118<br>386|15<br>74|15<br>118<br>460|
||Other income||||||||
||Total income|||||1,142|216|1,358|
||EXPENDITURE ON||||||||
||Raising funds|||||193|4|197|
||Charitable<br>activities||||||||
||Promote and maintain<br>the heritage||ofThe||||||
||Parachute<br>Regiment<br>and|Airborne Forces||||317|2|319|
||Promote the efficiency ofThe Parachute<br>and Airborne Forces|||Regiment||154|74|228|
||Relief of need, hardship|and distress|ofpast||and||||
||present members ofThe Parachute<br>Regiment<br>Airborne<br>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<br>funds|||||(28)|28||
||Net movement<br>in funds|||||1,159|113|1,272|
||RECONCILIATION<br>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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