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2025-09-30-accounts

Page
Legalandadministrativeinformation 1
Reportofthetrustee 2
Independentexaminer’sreport 4
Statementoffinancialactivities 5
Balancesheet 6
Notestothefinancialstatements 7

Trustee ThesoleTrusteeoftheCharity
istheHouseholdDivisionCharityClO
(registeredcharitynumber1200873).TheTrusteesoftheHousehold
DivisionCharitywhoservedduringtheyearandtothedateofthisreport
are:
MajorGeneralJ
MHBowderOBE
Brigadier MS
PBerry(resigned5 February2026)
LieutenantColonelR RD Griffin(appointed5 February2026)
LieutenantColonelG C Light(resigned21November2025)
LieutenantColonelE J Paintin(appointed22November2025)
LieutenantColonelC M
JFoinette
DSSChichesterEsq
JACCampbell-JohnstonEsq
JB CodringtonEsq(appointed29May2025)
CharityNumber 1158087
Address HorseGuards
Whitehall
London
SW1A2AX
IndependentExaminer CaraTurtingtonFCADChA
SafferyLLP
71QueenVictoriaStreet
London
EC4V4BE
Bankers LloydsTSBBankPlc
Guards& CavalryBranch
7PallMall
London
SW1YSNA

28 July 2026

2025 2024
Income
Donations 9,781 9,547
Charitableactivities 130,310 136,146
Bankinterest 111
Totalincome 140,202 145,693
Expenditure
Charitableactivities 163,581 140,004
Totalexpenditure 163,581 140,004
Net(expenditure)/incomeandnet
movementinfunds
(23,379) 5,689
Totalfundsbroughtforward 41,963 36,274
Totalfundscarriedforward 18,584 41,963
2025 2024
Note
Tangiblefixedassets 3
Currentassets
Stock 4 7,143 8,386
Debtors 5 713 1,270
Cashatbankandinhand 21,998 49,919
29,854 59,575
Currentliabilities
Creditors:Amountsfallingdue
ae
withinoneyear
6 (11,270) (17,612)
Netcurrentassets 18,584 41,963
Netassets 18,584 41,963
Unrestrictedfunds 18,584 41,963
Totalfunds 18,584 41,963

Furniture
&
Equipment
£
Cost
At1 October2024 12,558
Additions -
At30September2025 12,558
Depreciation
At1 October2024 12,558
Chargefortheyear -
At30September2025 12,558
NetBookValue:
30September2025 -
30September2024 -
4 Stocks
2025 2024
£ £
Barstock 7,143 8,386
7,143 8,386
5 Debtors
2025 2024
£ £
Officers’accounts 713 1,270
713 1,270
6 Creditors
2025 2024
£ £
TradeCreditors 6,632 7,081
Accruals 4,638 2,780
Othercreditors:
-Stafffund - 4,029
-VAT - 3,722
11,270 17,612