||**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**<br>Ass Pin Badge Std<br>Ass Pin Badge 80<br>Crossed Rifles Pins<br>Ass Cloth Badge<br>Ass Hat Band<br>Ass Flasg/Stick<br>REGT Tie Poly<br>REGT Tie Silk<br>REGT Tie Colours<br>QC Blazer Badge<br>RAF Regt Depot Silk<br>ass paper weight<br>medal pouch 1<br>medal pouch 2<br>medal pouch 3<br>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<br>£595 04||£0||
|Other|£20 06|£0||
|Total Income Received|**£13 385 90**|**£17 203**||
|||||
|EXPENDITURE||||
|_Charitable Objectives_||||
|Event - AGM Costs<br>£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|
|**######### **|**#########**|