| FY | FY | Asset Balance | |
|---|---|---|---|
| 2023-24 | 2024-25 | ||
| INCOME RECEIVED | Virgin Money Current Account | ||
| Virgin Money Depsite Account | |||
| Donations: | £641 54 | £2 150 | Rathbone Shares |
| Interest | £139 74 | £689 | Stock Held Value |
| Rathbone Investments | £2 832 02 | £2 775 | Shop Stock @ 31-03-25 Ass Pin Badge Std Ass Pin Badge 80 Crossed Rifles Pins Ass Cloth Badge Ass Hat Band Ass Flasg/Stick REGT Tie Poly REGT Tie Silk REGT Tie Colours QC Blazer Badge RAF Regt Depot Silk ass paper weight medal pouch 1 medal pouch 2 medal pouch 3 Flag Stands |
| St Annes Service | £361 36 | £114 | |
| AGM | £0 00 | £5 541 | |
| Sales | £619 71 | £175 | |
| MembershipSubscriptions | £7 597 95 | £5 026 | |
| Gift Aid | £578 48 | £733 | |
| Social Fund £595 04 |
£0 | ||
| Other | £20 06 | £0 | |
| Total Income Received | £13 385 90 | £17 203 | |
| EXPENDITURE | |||
| Charitable Objectives | |||
| Event - AGM Costs £307 00 |
£5 427 | ||
| Event - NMA | £193 15 | £0 | |
| Event - Remembrance Weekend | £235 60 | £472 | |
| Event - St Annes Service | £1 379 20 | £700 | |
| Event - Tower Chapel Service | £0 00 | £75 | |
| Donations | £500 00 | £150 | |
| Communications - Flash Magz | £5 783 32 | £5 246 | |
| Charitable Giving | £0 00 | £0 | |
| Welfare | £107 71 | £154 | |
| Sub-total Charitable Objectives | £8 505 98 | £12 224 | |
| Operations | |||
| NMC - Travel | £947 28 | £841 | |
| National Standard Bearer Cost | £794 40 | £775 | |
| Branch Standards Bearer Cost | £550 00 | £500 | |
| Website | £421 53 | £319 | |
| Stationeryand Equipment | £385 67 | £34 | |
| AccountancyCharges | £16 80 | £194 | |
| Postage | £657 18 | £148 | |
| Recruitment | £0 00 | £0 | |
| IOC Fee | £40 00 | £40 | |
| Insurance | £96 00 | £96 | |
| Stock | £558 68 | £0 | |
| Other(incl NMC Mtgs venues) | £0 00 | £1 080 | |
| Sub-total Operations | £4 467 54 | £4 026 | |
| Total Expenditure | £12 973 52 | £16 250 | |
| Operatingsurplus/deficit | £412 | £952 |
| 2023-24 | 2024-25 |
|---|---|
| £11 752 00 | ######### |
| £744 53 | |
| ######### | ######### |
| £1 173 00 | £1 128 00 |
| **######### ** | ######### |