## 



## 

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





## 


|`Trustee`|`ThesoleTrusteeoftheCharity`<br>`istheHouseholdDivisionCharityClO`|
|---|---|
||`(registeredcharitynumber1200873).TheTrusteesoftheHousehold`|
||`DivisionCharitywhoservedduringtheyearandtothedateofthisreport`|
||`are:`|
||`MajorGeneralJ `<br>`MHBowderOBE`|
||`Brigadier MS `<br>`PBerry(resigned5 February2026)`|
||`LieutenantColonelR RD Griffin(appointed5 February2026)`|
||`LieutenantColonelG C Light(resigned21November2025)`|
||`LieutenantColonelE J Paintin(appointed22November2025)`|
||`LieutenantColonelC M `<br>`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`<br>`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`<br>`ae`<br>`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`|



##