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2022-06-30-accounts
Paxton+ Page I ofI
Pmntedi 30/06/2022
2RGR RGRPRI
Unrestricted/ Restricted Endowment Total Funds Previous Period
Designated/GPF Funds Funds Total Funds
Funds
ncoming Resources
Voluntary
Income		 82.00 65,163.24 0.00 65,245.24 127,685.93
Activities for Generating Funds 15,287.49 48,941.58 0.00 64,229.07 240,644.62
Investment
Income		 3,632.24 0.00 0.00 3,632.24 2,880.09
Income Resources from
haritabie Activities 121,879.21 32,277.95 0.00 154,157.16 177,185.06
ther Incomin
Resources		 0.00 0.00 0.00 0.00 980.93
otal Incomin
Resources		 14088094 14638277 0.00 287263.71 54937663
Resources Expended Cost of
enerating
Funds
nvestment
Management		 Costs 47,764.53 0.00 0.00 47,764.53 3,482.51
osts ofGenerating
Funds		 0.00 0.00 0.00 0.00 0.00
haritable
Activities		 78,695.68 100,631.18 0.00 179,326.86 192,346.77
overnance
Costs		 0.00 15.27 0.00 15.27 381.25
rants and Donations 3,691.67 12,229.95 0.00 15,921.62 43,161.21
ther Costs 9,946.75 26,126.93 0.00 36,073.68 45,621.12
otal Resources Ex ended 14009863 139003.33 0.00 279101.96 284 99286
Net Incoming/Outgoing
Resources Before Transfers 782.31 7,379.44 0.00 8,161.75 264,383.77
ansfers
ross transfers
between		 funds
internal
transfers)		 -7,900.00 7,900.00 0.00 0.00 0.00
Net Incoming
resources befor
holdin
ains and losses		 -7,117.69 15,279.44 0.00 8,161.75 264,383.77
Holding Gains/Losses
ains on revaluation
ofthe
harity's fixed assets 0.00 0.00 0.00 0.00 10,738.90
nreaiised
Gains/Losses		 on
investment
assets		 16,493.17 0.00 0.00 16,493.17 3,594.13
Net Movement
in Funds		 9,375.48 15,279.44 0.00 24,654.92 278,716.80
Reconciliation
ofFunds
otal funds brought
forward
from previous year		 286,372.74 272,577.30 0.00 558,950.04
otal funds carried forward 295748.22 287,856.74 0.00 583,604.96

2R GR RGRPR
June 2022
~Ed f 1 Balance
Fixed Assets
22,513.47 CAPITAL PROPERTY 20,040.47
0.00 M/kG INVESTMENTS 0.00
22,513.47 Total Fixed Assets 20,040.47
Current Assets
420,181.62 Current Bank Account 479,850.29
0.00 Not to be used in this a/c 0.00
29,253.65 DEBTORS 0.00
87,001.30 Stock on Hand 83,714.20
536,436.57 Total Current Assets 563,564.49
558,950.04 Total Assets 583,604.96
Liabilities
0.00 CREDITORS 0.00
0.00 VAT Control 0.00
0.00 VAT Payable 0.00
0.00 Total Liabilities 0.00
558,950.04 Total Assets Minus Liabilities 583,604.96
Total Funds
272,577.30 Total Restricted Funds 287,856.74
0.00 Total Endowment Funds 0.00
0.00 Total Designated
Funds		 0.00
286,372.74 Accumulated
Trading		 /Jr GPF 295,748.22
558,950.04 Total Funds 583,604.96
~df I
Funds Analysis
Designated
Funds
0.00 0.00
Restricted
Funds
11,117.18 RGR CPLS CLUB 16,808.45
2,311.69 A COY 887.62
2,768.69 BCOY 2,838.17
3,475.37 CCOY 1,307.56
4,996.20 SP COY 3,879.13
3,781.25 CSSCOY 5,289.41
3,213.20 PIPES &DRUMS 3,213.20
166,904.18 NAAFI GRANT 162,988.82
901.66 UNIT WELFARE OFFICE FUND 901.66
1.50 2 RGR RAO DETACHMENT FUND 360.00
56.61 DASHAIN 0.00
0.00 RGR WIVES CLUB (UNDER GM) 2,275.08
0.00 EXFROSTED BLADE 0.00
5,183.77 FLYING KUKRIS 5,183.77
0.00 EXHIMALAYAN
ENDEAVOUR		 0.00
9,310.00 PROJECT CASSINO 9,310.00
2,957.66 2RGR WINTER SPORT 2,773.29
0.00 CHARITY BOXING 0.00
23,523.30 HQBG ED&WELFARE GRANT 26,674.32
24,077.88 RGR TRUST GRANT(CO TO MANAGE) 35,454.88
1,091.12 TUKER LINES TEMPLE FUND 964.12
0.00 RGR 25TH BOOK 310.80
2,177.58 COLOUR DAY 2021 0.00
4,728.46 HAIR CUT 6,436.46
0.00 BADMINTON
TOUR - TEMP		 0.00
272,577.30 287,856.74
Endowment
Funds
0.00 0.00
Trading
and General Purpose		 Funds
15,789.21 Trading
surplus		 13,518.17
0.00 Non Primary
Purpose trading		 surplus 0.00
88,027.64 General Purpose Fund surplus (4,142.69)
103,816.85 Trading &GPF surplus 9,375.48
182,555.89 Ralanre at last halance sheet 286,372,74
286,372.74 Accumulated
Trading &GPF		 295,748.22
558,950.04 Grand total 583,604.96

2RGR RGRPRI
June 2022 Turnover this month ~Tt d
COSTOF GOODS SOLD
Opening Trading Stocks 0.00 0.00
Trading Stock Purchases/Return 0.00 76,841.16
(A) 0.00 76,841.16
Value ofgoods disposed at cost
Write Offs 552.54 3,547.72
Sales at Cost 0.00 0.00
Disposal at Cost 0.00 0.00
Value ofclosing stock at cost -11,149.59 -3,287.10
(B) -10,597.05 260.62
COSTOF GOODS SOLD (A - B)= (C) 10,597.05 76,580.54
INCOME FROM SALES
Sales 12,508.83 90,098.71
INCOME FROM SALES (D) 12,508.83 90,098.71
SURPLUS
Income I'rom sales (Total from D)
Deduct costofgoods sold (Total from C)
SURPLUS (E) 1,911.78 13,518.17
Gross profit is therefore: 18.04% 17.65 %
E
x
100
Trading Expenses 0.00 0.00
NET SURPLUS (F) 1,911.78 13,518.17
Total Percentage
is therefore:		 18.04% 17.65 %
F
x
100

2RGR RGRPR
June 2022 ~Tt d
GPF Analysis
Income
Voluntary
Income
G001 Spare 0.00 0.00
G002 TRANSFER FROM CENTRAL B/t 0.00 0.00
G003 Spare 0.00 0.00
G004 DONATIONS 0.00 0.00
G005 Grant 0.00 0.00
G006 OTHER INCOME 82.00 82.00
G036 HAIR CUTS CONTRIBUTION 0.00 0.00
82.00 82.00
Activities for Generating
Funds
G050 PDT BAR PROFIT 0.00 0.00
G051 NAAFI REBATE 0.00 0.00
G052 G/MACHINE
TAKING		 0.00 0.00
G071 WELFARE VEHICLE INCOME 0.00 0.00
G100 Spare 0.00 0.00
G101 GAIN ON EXCHANGE 0.00 15,287.49
0.00 15,287.49
Investment
Income
G125 Cedit Note 0.00 0.00
G126 NAAFI DIVIDEND GRANT 0.00 0.00
G129 Investment
Gain (not to use)		 0.00 0.00
G130 INVESTMENT DIVIDEND 1,011.42 3,396.62
G131 BANK INTEREST 127.11 235.62
1,138.53 3,632.24
Income Resources from Charitable Activiti
Trading income 12,508.83 90,098.71
G151 SUBSCRIPTIONS 8,130.00 31,598.00
G152 REFUND 0.00 182.50
G153 POSTAL CHARGE REFUND 0.00 0.00
G154 TIHAR INCOME 0.00 0.00
G155 LAUNDRY RECEIPTS 0.00 0.00
G156 Spare 0.00 0.00
G158 STALLTAKING VARIOUS FUNC 0.00 0.00
G162 ISTANAI PANTAI 50%SHARE 0.00 0.00
20,638.83 121,879.21
Other Income
Non Primary Purpose Trading Income 0.00 0.00
G300 Adv Trg Grant repaid 0.00 0.00
G301 GAINSHARE - KENT SMAC 0.00 0.00
G302 CORRECTION 0.00 0.00
G303 Bank Credit 0.00 0.00
G305 GAINSHARE 0.00 0.00
G306 Brunei Stock Adjustment 0.00 0.00
G307 EOY2013STOCKADJUSTMENI 0.00 0.00

Turnover this month ~T"' d t
G308 T SHIRT SALES 0.00 0.00
G310 WELFARE HIRING 0.00 0.00
G315 UNREALISED GAIN 0.00 0.00
G350 CHEQUES CANCELLED 0.00 0.00
0.00 0.00
Internal Transfers
In
G400 Transfers
In		 0.00 0.00
G401 PRI VEH SALE 0.00 0.00
G402 SPARE (GPFADJT) 0.00 0.00
0.00 0.00
Gains on Revaluation
ofFixed		 Assets
G450 INCREASE IN PROPERTY VALU 0.00 0.00
0.00 0.00
Unrealised
Gains on Investment		 Assets
G460 Unrealised
Gain (Investment)		 0.00 16,493.17
0.00 16,493.17
GPF Total Income 21,859.36 157,374.11

2RGR R GRPR
Turnover this month T~tt t
Expenditure
Investment
Management
Costs
G500 INVESTMENT LOSS 0.00 0.00
G501 LOSS ON EXCHANGE 15,001.31 47,471.98
G502 Spare 0.00 0.00
G504 BANK CHARGES/CHQ BOOKS 292.55 292.55
15,293.86 47,764.53
Costs ofGenerating
Funds
0.00 0.00
Charitable Activities
Trading costs 10,597.05 76,580.54
G600 SPORTS FEES 0.00 0.00
G601 DASHAIN 0.00 0.00
G602 Boys X-Mas Lunch 0.00 0.00
G603 TEAM BONDING 0.00 883.04
G604 BN FLAG PURCHASE 0.00 0.00
G605 FUNCTIONS 0.00 112.10
G606 Squash Hosting 0.00 0.00
G607 REGTL B'DAY 0.00 0.00
G608 Attestation
Parade		 0.00 0.00
G609 CPLCLUB EXPENES 0.00 0.00
G610 EXPANDABLE PROP - NOT IN U 0.00 0.00
G611 Brass Plaque 0.00 0.00
G612 PROPERTY REPAIR 0.00 1,100.00
G613 REGTL SHOOTING TEAM 0.00 0.00
G614 ExARTIC GURKHA 0.00 0.00
G615 SPORT KITS PURCHASE 0.00 0.00
G616 OPEN DAY 0.00 20.00
G617 ADVENTURE TRAINING 0.00 0.00
G618 NEPAL CUP 0.00 0.00
G619 ATTESTATION PDE2014 0.00 0.00
G620 G200 EXPENSES 0.00 0.00
G621 EXPENDABLE PROPERTY 0.00 0.00
10,597.05 78,695.68
Governance
Costs
G750 STATIONERY 0.00 0.00
G751 POSTAGE 0.00 0.00
G752 PAXTON UNIT MOVE EXP 0.00 0.00
0.00 0.00
Grants and Donations
G770 DONATIONS 0.00 0.00
G771 XMAS CARDS 0.00 0.00
G772 GM LEAVING PRES 0.00 0.00
G774 Farewell Gift for leavers 0.00 0.00
G777 Visits 263.00 458.00
G778 GARRISON SPORTS DAY 0.00 0.00

2RG R R GRPR
Turnover this month ~Td
G779 ADV TRG GRANT 0.00 0.00
G780 SPORTS EQUIPMENT GRANT 0.00 0.00
G781 PRESENTATION 1,161.00 1,833.67
G782 PRIZES 1,400.00 1,400.00
G783 ADV TRAINING
GRANTS		 0.00 0.00
G784 Spare 0.00 0.00
G785 Spare 0.00 0.00
G786 HQBG UNIT SUBS 0.00 0.00
G787 INFANTRY SPORT SUBS 0.00 0.00
G788 DRINKS / FOOD 0.00 0.00
G789 POPPY APPEAL WREATHS 0.00 0.00
G790 DASHAIN GRANT 0.00 0.00
G791 Stock Adjustment 0.00 0.00
G792 GRANTS TO COYS 0.00 0.00
G793 SPORTS DONATIONS 0.00 0.00
G794 EXARCTIC GURKHA- G200 0.00 0.00
G795 BDE COMD'S COIN FUND CON1 0.00 0.00
G796 GAINSHARE 0.00 0.00
G798 GRANTS(EXTERNAL) 0.00 0.00
G799 Presentation(Stock
Disposal)		 0.00 0.00
2,824.00 3,691.67
Other Costs
Non Prim
ary Trading Costs		 0.00 0.00
G800 NE
WSPAPERS		 0.00 0.00
G801 As
tro Subs - TLdt Mag Gd Rooms		 0.00 0.00
G802 OT
HER COST		 340.00 440.00
G804 TA
ILORING COSTS		 0.00 0.00
G805 KU
KRI MAGAZINE FOR BN		 0.00 0.00
G806 TRA
NSPORT COST		 0.00 0.00
G807 IN
SURANCE		 0.00 0.00
G808 TV
/DVD/SAT EXPENSE		 0.00 0.00
G809 CO
MPUTER PURCHASE		 0.00 0.00
G810 VE
HICLE REPAIR		 0.00 0.00
G812 VE
HICLE PURCHASE		 0.00 0.00
G813 BA
LANCE GPF UK		 0.00 0.00
G814 RO
AD SAFETYCAMPAIGN		 0.00 0.00
G815 ME
MORIAL		 0.00 0.00
G816 CII
airs Hire for Medal Pde		 0.00 0.00
G817 Tart
an for Hatfelt Gurkha		 0.00 0.00
G818 RE
GTTRACKSUITS PURCHASE		 0.00 0.00
G819 Bn
2IC Hon Board		 0.00 0.00
G820 AR
C OF GURKHA BOOK		 0.00 0.00
G821 PO
WKUKRIAWARDHONOURI		 0.00 0.00
G822 SPO
RTS COMPETITION		 0.00 126.67
G823 JLC 3,269.68 3,269.68
G824 EX
ERCISES		 0.00 0.00
G825 HA
IRCUTS PAYMENTS		 0.00 0.00
G826 VC
VISIT		 0.00 0.00
G827 PR
OPERTY PURCHASE		 0.00 0.00
G840 HQ
BGADV GRANTS		 0.00 0.00
G850 WRI
TE-OFF STOCK		 552.54 3,547.72
G851 CO
YMISCELLANEOUS EXPENI		 0.00 0.00
G860 PR
OPERTY DEPRECIATION		 2,473.00 2,473.00
G861 EO
Y2013 STOCKADJUSTMENT		 0.00 0.00
G862 TE
MPLE EXPENSE		 0.00 0.00
G863 TE
AM ENTRY FEES		 0.00 89.68
Paxton+ Income and Expenditure - Detailed - June 2022 Page 5of17 Page 5of17
Printed: 30/06/2022
2RGR RGRPRI
Turnover this month ~Tt d
G864 WREATH - REMEMBERANCE P/ 0.00 0.00
G865 FLIGHT COSTREIMBURSE 0.00 0.00
6,635.22 9,946.75
Internal Transfers Out
G900 Transfers
Out		 3,200.00 7,900.00
3,200.00 7,900.00
Unrealised Losses on Investments
0.00 0.00
GPF Total Expenditure 38,550.13 147,998.63
GPF Income Over Expenditure -16,690.77 9,375.48

Printed : 30/06/2022
2RGR RGRPRI
T tt1 t ~T* tt
Trading Account Analysis
Trading Expenditure
T001 Opening
Trading Stocks		 0.00 0.00
T002 Trading Stock Purchases/Return 0.00 76,841.16
T003 Closing Trading Stocks 11,149.59 3,287.10
T004 Write Offs -552.54 -3,547.72
T005 Sales at Cost 0.00 0.00
T006 Disposal at Cost 0.00 0.00
T007 Trading Expenses 0.00 0.00
Trading Income
T008 Sales 12,508.83 90,098.71
Income Over Expenditure 1,911.78 13,518.17
Non Primary
Purpose Trading Analysis
Trading Expenditure
Trading Income
Income Over Expenditure 0.00 0.00

~Thi tt ~T t dt
Restricted
Funds Analysis
Income
Voluntary
Income
R001 RGR CPLS CLUB 0.00 0.00
R002 A COY 0.00 172.00
R003 BCOY 0.00 126.00
R004 C COY 0.00 130.00
R005 SP COY 0.00 322.00
R006 CSSCOY 0.00 564.00
R007 PIPES&DRUMS 0.00 0.00
R008 NAAFI GRANT 0.00 0.00
R009 UNIT WELFARE OFFICE FUND 0.00 0.00
R010 2 RGR RAO DETACHMENT FUN 0.00 5,396.89
R012 DASHAIN 1,000.00 2,000.00
R015 RGR WIVES CLUB (UNDER GM', 2,275.08 2,275.08
R300 EXFROSTED BLADE 0.00 0.00
R301 FLYING KUKRIS 0.00 0.00
R302 EXHIMALAYAN
ENDEAVOUR		 0.00 0.00
R304 PROJECT CASSINO 0.00 0.00
R305 2RGR WINTER SPORT 0.00 0.00
R306 CHARITY BOXING 0.00 0.00
R400 HQBG ED&WELFARE GRANT 0.00 18,831.27
R401 RGR TRUST GRANT(CO TO MA] 10,325.40 21,294.60
R402 TUKER LINES TEMPLE FUND 0.00 0.00
R403 RGR 25TH BOOK 0.00 155.40
R404 COLOUR DAY 2021 0.00 0.00
R407 HAIR CUT 4,860.00 13,896.00
R408 BADMINTON TOUR - TEMP 0.00 0.00
18,460.48 65,163.24
Activities for Generating
Funds
R001 RGR CPLS CLUB 0.00 0.00
R002 A COY 0.00 0.00
R003 BCOY 0.00 0.00
R004 CCOY 0.00 0.00
R005 SPCOY 0.00 0.00
R006 CSSCOY 0.00 0.00
R007 PIPES&DRUMS 0.00 0.00
R008 NAAFI GRANT 16,650.26 48,941.58
R009 UNIT WELFARE OFFICE FUND 0.00 0.00
R010 2 RGR RAO DETACHMENT FUN 0.00 0.00
R012 DASHAIN 0.00 0.00
R015 RGR WIVES CLUB (UNDER GM,' 0.00 0.00
R300 EXFROSTED BLADE 0.00 0.00
R301 FLYING KUKRIS 0.00 0.00
R302 EXHIMALAYAN
ENDEAVOUR		 0.00 0.00
R304 PROJECT CASSINO 0.00 0.00
R305 2RGR WINTER SPORT 0.00 0.00
R306 CHARITY BOXING 0.00 0.00
R400 HQBG ED&WELFARE GRANT 0.00 0.00
R401 RGR TRUST GRANT(CO TO MAI 0.00 0.00
R402 TUKER LINES TEMPLE FUND 0.00 0.00
R403 RGR 25TH BOOK 0.00 0.00
R404 COLOUR DAY 2021 0.00 0.00

Paxton+
2RGR		 Inc om e and E xpenditure
 —Detaile d -June 20 22 Page Sof1
Printed: 30/06/2022
RGRPRI
Turnover this mon ~l' «dt
R407 HAIR CUT 0.00 0,00
R408 BADMINTON TOUR —TEMP 0.00 0,00
16,650.26 48,941.58
Investment
Income
R001 RGR CPLS CLUB 0.00 0.00
R002 A COY 0.00 0.00
k003 BCOY 0.00 0.00
R004 C COY 0.00 0.00
R005 SPCOY 0.00 0.00
R006 CSSCOY 0.00 0.00
R007 PIPES&DRUMS 0.00 0.00
R008 NAAFI GRANT 0.00 0.00
R009 UNIT WELFARE OFFICE FUND 0.00 0.00
R010 2 RGR RAO DETACHMENT FUN 0.00 0.00
R012 DASHAIN
R015 RGR WIVES CLUB (UNDER		 GM,' 0.00
0.00		 0.00
0.00
R300 EXFROSTED BLADE 0.00 0.00
R301 FLYING KUKRIS 0.00 0.00
R302 EXHIMALAYAN
ENDEAVOUR		 0.00 0.00
R304 PROJECT CASSINO 0.00 0.00
R305 2RGR WINTER SPORT 0.00 0.00
R306 CHARITY BOXING 0.00 0.00
R400 HQBG EDEsWELFARE GRANT 0.00 0.00
R401 RGR TRUST GRANT(CO TO MAI 0.00 0.00
R402 TUKER LINES TEMPLE FUND 0.00 0.00
R403 RGR 25TH BOOK 0.00 0.00
R404 COLOUR DAY 2021 0.00 0.00
R407 HAIR CUT 0.00 0.00
R408 BADMINTON TOUR - TEMP 0.00 0.00
0.00 0.00
Income Resources from Charitable Activiti
R001 RGR CPLS CLUB 0.00 17,624.00
R002 A COY 760.00 1,678.00
R003 BCOY 772.00 1,402.00
R004 CCOY 44.00 1,490.00
R005 SPCOY 94.00 2,358.00
R006 CSSCOY 1,032.00 2,322.00
R007 PIPES 85 DRUMS 0.00 0.00
R008 NAAFI GRANT 0.00 0.00
R009 UNIT WELFARE OFFICE FUND 0.00 0.00
R010 2 RGR RAO DETACHMENT FUN 15.00 2,836.55
R012 DASHAIN 0.00 0.00
R015 RGR WIVES CLUB (UNDER GM,' 0.00 0.00
R300 EXFROSTED BLADE 0.00 0.00
R301 FLYING KUKRIS 0.00 0.00
R302 EXHIMALAYAN
ENDEAVOUR		 0.00 0.00
R304 PROJECT CASSINO 0.00 0.00
R305 2RGR WINTER SPORT 0.00 0.00
R306 CHARITY BOXING 0.00 0.00
R400 HQBG EDJcWELFARE GRANT 0.00 0.00
R401 RGR TRUST GRANT(CO TO MAI 0.00 0.00
R402 TUKER LINES TEMPLE FUND 0.00 0.00
R403 RGR 25TH BOOK 0.00 155.40
R404 COLOUR DAY 2021 0.00 0.00
R407 HAIR CUT 0.00 2,412.00
R408 BADMINTON TOUR - TEMP 0.00 0.00

2RG R RGRPR
~Td
Turnover this month
2,717.00 32,277.95
Other Incoming Resources
R001 RGR CPLS CLUB 0.00 0.00
R002 ACOY 0.00 0.00
R003 BCOY 0.00 0.00
R004 CCOY 0.00 0.00
R005 SP COY 0.00 0.00
R006 CSSCOY 0.00 0.00
R007 PIPES&DRUMS 0.00 0.00
R008 NAAFI GRANT 0.00 0.00
R009 UNIT WELFARE OFFICE FUND 0.00 0.00
R010 2 RGR RAO DETACHMENT FUN 0.00 0.00
R012 DASHAIN 0.00 0.00
R015 RGR WIVES CLUB (UNDER GM,' 0.00 0.00
R300 EXFROSTED BLADE 0.00 0.00
R301 FLYING KUKRIS 0.00 0.00
R302 EXHIMALAYAN
ENDEAVOUR		 0.00 0.00
R304 PROJECT CASSINO 0.00 0.00
R305 2RGR WINTER SPORT 0.00 0.00
R306 CHARITY BOXING 0.00 0.00
R400 HQBG ED8cWELFARE GRANT 0.00 0.00
R401 RGR TRUST GRANT(CO TO MA1 0.00 0.00
R402 TUKER LINES TEMPLE FUND 0.00 0.00
R403 RGR25TH BOOK 0.00 0.00
R404 COLOUR DAY 2021 0.00 0.00
R407 HAIR CUT 0.00 0.00
R408 BADMINTON
TOUR - TEMP		 0.00 0.00
0.00 0.00
Total Income excluding
transfers		 37,827.74 146,382.77

2RGR RG
T~d		 R PR
Turnover this month
Expenditure
Investment
Management
Costs
R001 RGR CPLS CLUB 0.00 0.00
R002 A COY 0.00 0.00
R003 BCOY 0.00 0.00
R004 C COY 0.00 0.00
R005 SPCOY 0.00 0.00
R006 CSSCOY 0.00 0.00
R007 PIPES &DRUMS 0.00 0.00
R008 NAAFI GRANT 0.00 0.00
R009 UNIT WELFARE OFFICE FUND 0.00 0.00
R010 2 RGR RAO DETACHMENT FUN 0.00 0.00
R012 DASHAIN
R015 RGR WIVES CLUB (UNDER		 GM,' 0.00
0.00		 0.00
0.00
R300 EXFROSTED BLADE 0.00 0.00
R301 FLYING KUKRIS 0.00 0.00
R302 EXHIMALAYAN
ENDEAVOUR		 0.00 0.00
R304 PROJECT CASSINO 0.00 0.00
R305 2RGR WINTER SPORT 0.00 0.00
R306 CHARITY BOXING 0.00 0.00
R400 HQBG ED&WELFARE GRANT 0.00 0.00
R401 RGR TRUST GRANT(CO TO MAI 0.00 0.00
R402 TUKER LINES TEMPLE FUND 0.00 0.00
R403 RGR 25TH BOOK 0.00 0.00
R404 COLOUR DAY 2021 0.00 0.00
R407 HAIR CUT 0.00 0.00
R408 BADMINTON
TOUR - TEMP		 0.00 0.00
0.00 0.00
Costs ofGenerating
Funds
R001 RGR CPLS CLUB 0.00 0.00
R002 A COY 0.00 0.00
R003 BCOY 0.00 0.00
R004 CCOY 0.00 0.00
R005 SPCOY 0.00 0.00
R006 CSSCOY 0.00 0.00
R007 PIPES &DRUMS 0.00 0.00
R008 NAAFI GRANT 0.00 0.00
R009 UNIT WELFARE OFFICE FUND 0.00 0.00
R010 2 RGR RAO DETACHMENT FUN 0.00 0.00
R012 DASHAIN
R015 RGR WIVES CLUB (UNDER		 GM,' 0.00
0.00		 0.00
0.00
R300 EXFROSTED BLADE 0.00 0.00
R301 FLYING KUKRIS 0.00 0.00
R302 EXHIMALAYAN
ENDEAVOUR		 0.00 0.00
R304 PROJECT CASSINO 0.00 0.00
R305 2RGR WINTER SPORT 0.00 0.00
R306 CHARITY BOXING 0.00 0.00
R400 HQBG ED&WELFARE GRANT 0.00 0.00
R401 RGR TRUST GRANT(CO TO MAI 0.00 0.00
R402 TUKER LINES TEMPLE FUND 0.00 0.00
R403 RGR 25TH BOOK 0.00 0.00
R404 COLOUR DAY 2021 0.00 0.00
R407 HAIR CUT 0.00 0.00
R408 BADMINTON TOUR - TEMP 0.00 0.00

Paxton+
2RGR
Income and E		 xpenditure
 -Detailed -June 20 22
Page 11of1
Printed: 30/06/2022
RGRPRI
Turnover this month T~td
0.00 0.00
Charitable Activities
R001 RGR CPLS CLUB 0.00 5,315.93
R002 A COY 500.00 2,373.57
R003 BCOY 700.00 1,458.52
R004 C COY 0.00 3,649.73
R005 SPCOY 1,784.93 3,127.59
R006 CSSCOY 0.00 497.39
R007 PIPES &DRUMS 0.00 0.00
R008 NAAFI GRANT 2,602.90 13,142.77
R009 UNIT WELFARE OFFICE FUND 0.00 0.00
R010 2 RGR RAO DETACHMENT FUN 1,243.85 3,715.49
R012 DASHAIN
R015 RGR WIVES CLUB (UNDER GM,'		 24,394.50
0.00		 48,370.66
0.00
R300 EXFROSTED BLADE 0.00 0.00
R301 FLYING KUKRIS 0.00 0.00
R302 EXHIMALAYAN
ENDEAVOUR		 0.00 0.00
R304 PROJECT CASSINO 0.00 0.00
R305 2RGR WINTER SPORT 0.00 184.37
R306 CHARITY BOXING 0.00 0.00
R400 HQBG ED&WELFARE GRANT 3,789.00 6,912.68
R401 RGR TRUST GRANT(CO TO MA1 0.00 9,704.90
R402 TUKER LINES TEMPLE FUND 0.00 0.00
R403 RGR 25TH BOOK 0.00 0.00
R404 COLOUR DAY 2021 0.00 2,177.58
R407 HAIR CUT 0.00 0.00
R408 BADMINTON TOUR - TEMP 0.00 0.00
35,015.18 100,631.18
Governance
Costs
R001 RGR CPLS CLUB 0.00 0.00
R002 A COY 0.00 0.00
R003 BCOY 0.00 0.00
R004 C COY 0.00 0.00
R005 SPCOY 0.00 0.00
R006 CSSCOY 0.00 0.00
R007 PIPES &DRUMS 0.00 0.00
R008 NAAFI GRANT 0.00 0.00
R009 UNIT WELFARE OFFICE FUND 0.00 0.00
R010 2 RGR RAO DETACHMENT FUN 0.00 15.27
R012 DASHAIN 0.00 0.00
R015 RGR WIVES CLUB (UNDER GM,' 0.00 0.00
R300 EXFROSTED BLADE 0.00 0.00
R301 FLYING KUKRIS 0.00 0.00
R302 EXHIMALAYAN
ENDEAVOUR		 0.00 0.00
R304 PROJECT CASSINO 0.00 0.00
R305 2RGR WINTER SPORT 0.00 0.00
R306 CHARITY BOXING 0.00 0.00
R400 HQBG ED&WELFARE GRANT 0.00 0.00
R401 RGR TRUST GRANT(CO TO MA1 0.00 0.00
R402 TUKER LINES TEMPLE FUND 0.00 0.00
R403 RGR 25TH BOOK 0.00 0.00
R404 COLOUR DAY 2021 0.00 0.00
R407 HAIR CUT 0.00 0.00
R408 BADMINTON TOUR - TEMP 0.00 0.00
0.00 15.27

2RGR RGRPR
Turnover this month T~tr t
R001 RGR CPLS CLUB 1,687.00 3,948.25
R002 A COY 0.00 900.50
R003 BCOY 0.00 0.00
R004 C COY 0.00 0.00
R005 SP COY 260.00 317.00
R006 CSSCOY 0.00 140.00
R007 PIPES &DRUMS 0.00 0.00
R008 NAAFI GRANT 2,403.12 2,403.12
R009 UNIT WELFARE OFFICE FUND 0.00 0.00
R010 2 RGR RAO DETACHMENT FUN 1,435.00 3,731.18
R012 DASHAIN 0.00 0.00
R015 RGR WIVES CLUB (UNDER GM,' 0.00 0.00
R300 EXFROSTED BLADE 0.00 0.00
R301 FLYING KUKRIS 0.00 0.00
R302 EXHIMALAYAN
ENDEAVOUR		 0.00 0.00
R304 PROJECT CASSINO 0.00 0.00
R305 2RGR WINTER SPORT 0.00 0.00
R306 CHARITY BOXING 0.00 0.00
R400 HQBG ED&WELFARE GRANT 0.00 577.20
R401 RGR TRUST GRANT(CO TO MAI 0.00 212.70
R402 TUKER LINES TEMPLE FUND 0.00 0.00
R403 RGR 25TH BOOK 0.00 0.00
R404 COLOUR DAY 2021 0.00 0.00
R407 HAIRCUT 0.00 0.00
R408 BADMINTON TOUR - TEMP 0.00 0.00
5,785.12 12,229.95
Other Costs
R001 RGR CPLS CLUB 75.00 2,668.55
R002 A COY 0.00 0.00
R003 BCOY 0.00 0.00
R004 C COY 0.00 138.08
R005 SPCOY 30.00 352.48
R006 CSSCOY 0.00 740.45
R007 PIPES &DRUMS 0.00 0.00
R008 NAAFI GRANT 0.00 1,497.00
R009 UNIT WELFARE OFFICE FUND 0.00 0.00
R010 2 RGR RAO DETACHMENT FUN 59.00 413.00
R012 DASHAIN 0.00 0.00
R015 RGR WIVES CLUB (UNDER GM,' 0.00 0.00
R300 EXFROSTED BLADE 0.00 0.00
R301 FLYING KUKRIS 0.00 0.00
R302 EXHIMALAYAN
ENDEAVOUR		 0.00 0.00
R304 PROJECT CASSINO 0.00 0.00
R305 2RGR WINTER SPORT 0.00 0.00
R306 CHARITY BOXING 0.00 0.00
R400 HQBG ED&WELFARE GRANT 0.00 190.37
R401 RGR TRUST GRANT(CO TO MAI 0.00 0.00
R402 TUKER LINES TEMPLE FUND
R403 RGR 25TII DOGIE.'		 0.00
0.00		 127.00
0.00
R404 COLOUR DAY 2021 0.00 0.00
R407 HAIR CUT 2,000.00 20,000.00
R408 BADMINTON
TOUR - TEMP		 0.00 0.00
2,164.00 26, 126.93
Total Expenditure
excluding
transfers		 42,964.30 139,003.33

2RGR ~Tt RGRPR
Turnover this et
Internal
Transfers
R001 RGR CPLS CLUB 0.00 0.00
R002 A COY 0.00 0.00
R003 BCOY 0.00 0.00
R004 CCOY 0.00 0.00
R005 SP COY 0.00 0.00
R006 CSSCOY 0.00 0.00
R007 PIPES&DRUMS 0.00 0.00
R008 NAAFI GRANT 5,914.05 35,814.05
R009 UNIT WELFARE OFFICE FUND 0.00 0.00
R010 2 RGR RAO DETACHMENT FUN 0.00 0.00
R012 DASHAIN -5,914.05 -46,314.05
R015 RGR WIVES CLUB (UNDER GM,' 0.00 0.00
R300 EXFROSTED BLADE 0.00 0.00
R301 FLYING KUKRIS 0.00 0.00
R302 EXHIMALAYAN
ENDEAVOUR		 0.00 0.00
R304 PROJECT CASSINO 0.00 0.00
R305 2RGR WINTER SPORT 0.00 0.00
R306 CHARITY BOXING 0.00 0.00
R400 HQBG ED&WELFARE GRANT 0.00 8,000.00
R401 RGR TRUST GRANT(CO TO MAI 0.00 0.00
R402 TUKER LINES TEMPLE FUND 0.00 0.00
R403 RGR 25TH BOOK 0.00 0.00
R404 COLOUR DAY 2021 0.00 0.00
R407 HAIR CUT -3,200.00 -5,400.00
R408 BADMINTON
TOUR - TEMP		 0.00 0.00
-3,200.00 -7,900.00
Restricted funds Income Over Expenditure -1,936.56 15,279.44
Paxton+ Income and Expenditure - Detailed - June 2022 - Detailed - June 2022 Page 14of17
Printed: 30/06/2022
2RGR RGRPRI
T Ihi h T~d
Designated Funds Analysis
Income
Voluntary Income
0.00 0.00
Activities for Generating Funds
0.00 0.00
Investment Income
0.00 0.00
Income Resources trom Charitable Activiti
0.00 0.00
Other Incoming Resources
0.00 0.00
Total Income excluding transfers 0.00 0.00

2RGR RGR
~Td		 PRI
mTtnttyer ~his month I
Expenditure
Investment Management Costs
0.00 0.00
Costs ofGenerating Funds
0.00 0.00
Charitable Activities
0.00 0.00
Governance Costs
0.00 0.00
Grants and Donations
0.00 0.00
Other Costs
0.00 0.00
Total Expenditure excluding transfers 0.00 0.00
Internal Transfers
0.00 0.00
Designated funds Income Over Expenditur 0.00 0.00

Printe d: 30/06/2022
2RGR RGRPR
T~th ~N* t dtr
Endowment Funds Analysis
Income
Voluntary Income
0.00 0.00
Activities for Generating Funds
0.00 0.00
Investment Income
0.00 0.00
Income Resources from Charitable Activiti
0.00 0.00
Other Incoming Resources
0.00 0.00
Total Income excluding transfers 0.00 0.00

2RG R RGR PRI
Iumnxat th~im~nth T~d* t dt
Expenditure
Investment Management Costs
0.00 0.00
Costs ofGenerating Funds
0.00 0.00
Charitable Activities
0.00 0.00
Governance Costs
0.00 0.00
Grants and Donations
0.00 0.00
Other Costs
0.00 0.00
Total Expenditure excluding transfers 0.00 0.00
Internal Transfers
0.00 0.00
Endowment funds Income Over Expendita 0.00 0.00

2RGR R GRPR
June 2022 ~Td t
GPF Analysis
Income
Voluntary
Income
G001 Spare 0.00 0.00
G002 TRANSFER FROM CENTRAL BP 0.00 0.00
G003 Spare 0.00 0.00
G004 DONATIONS 0.00 0.00
G005 Grant 0.00 0.00
G006 OTHER INCOME 82.00 82.00
G036 HAIR CUTS CONTRIBUTION 0.00 0.00
82.00 82.00
Activities for Generating
Funds
G050 PDT BAR PROFIT 0.00 0.00
G051 NAAFI REBATE 0.00 0.00
G052 G/MACHINE
TAKING		 0.00 0.00
G071 WELFARE VEHICLE INCOME 0.00 0.00
G100 Spare 0.00 0.00
G101 GAIN ON EXCHANGE 0.00 15,287.49
0.00 15,287.49
Investment
Income
G125 Cedit Note 0.00 0.00
G126 NAAFI DIVIDEND GRANT 0.00 0.00
G129 Investment
Gain (not to use)		 0.00 0.00
G130 INVESTMENT DIVIDEND 1,011.42 3,396.62
G131 BANK INTEREST 127.11 235.62
1,138.53 3,632.24
Income Resources from Charitable Activiti
Trading Income 12,508.83 90,098.71
G151 SUBSCRIPTIONS 8,130.00 31,598.00
G152 REFUND 0.00 182.50
G153 POSTAL CHARGE REFUND 0.00 0.00
G154 TIHAR INCOME 0.00 0.00
G155 LAUNDRY RECEIPTS 0.00 0.00
G156 Spare 0.00 0.00
G158 STALLTAKING VARIOUS FUNC 0.00 0.00
G162 ISTANAI PANTAI 50%SHARE 0.00 0.00
20,638.83 121,879.21
Other Income
Non Primary
Purpose Trading Income		 0.00 0.00
G300 Adv Trg Grant repaid 0.00 0.00
G301 GAINSHARE - KENT SMAC 0.00 0.00
G302 CORRECTION 0.00 0.00
G303 Bank Credit 0.00 0.00
G305 GAINSHARE 0.00 0.00
G306 Brunei StockAdjustment 0.00 0.00
G307 EOY2013STOCKADJUSTMENT 0.00 0.00

turnover this month ~TN d
G308 TSHIRT SALES 0.00 0.00
G310 WELFARE HIRING 0.00 0.00
G315 UNREALISED GAIN 0.00 0.00
G350 CHEQUES CANCELLED 0.00 0.00
0.00 0.00
Internal Transfers
In
G400 Transfers
In		 0.00 0.00
G401 PRI VEH SALE 0.00 0.00
G402 SPARE (GPFADJT) 0.00 0.00
0.00 0.00
Gains on Revaluation ofFixed Assets
G450 INCREASE IN PROPERTY VALU 0.00 0.00
0.00 0.00
Unrealised
Gains on Investment		 Assets
G460 Unrealised
Gain (Investment)		 0.00 16,493.17
0.00 16,493.17
GPF Total Income 21,859.36 157,374.11

2RGR R GRPRI
T dt d T~td t
Expenditure
Investment
Management
Costs
G500 INVESTMENT LOSS 0.00 0.00
G501 LOSS ON EXCHANGE 15,001.31 47,471.98
G502 Spare 0.00 0.00
G504 BANK CHARGES/CHQ BOOKS 292.55 292.55
15,293.86 47,764.53
Costs ofGenerating
Funds
0.00 0.00
Charitable Activities
Trading Costs 10,597.05 76,580.54
G600 SPORTS FEES 0.00 0.00
G601 DASHAIN 0.00 0.00
G602 Boys X-Mas Lunch 0.00 0.00
G603 TEAM BONDING 0.00 883.04
G604 BN FLAG PURCHASE 0.00 0.00
G605 FUNCTIONS 0.00 112.10
G606 Squash Hosting 0.00 0.00
G607 REGTL B'DAY 0.00 0.00
G608 Attestation
Parade		 0.00 0.00
G609 CPLCLUB EXPENES 0.00 0.00
G610 EXPANDABLE PROP - NOT IN U 0.00 0.00
G611 Brass Plaque 0.00 0.00
G612 PROPERTY REPAIR 0.00 1,100.00
G613 REGTL SHOOTING TEAM 0.00 0.00
G614 ExARTIC GURKHA 0.00 0.00
G615 SPORT KITS PURCHASE 0.00 0.00
G616 OPEN DAY 0.00 20.00
G617 ADVENTURE TRAINING 0.00 0.00
G618 NEPAL CUP 0.00 0.00
CI619 ATTESTATION PDE 2014 0.00 0.00
G620 G200 EXPENSES 0.00 0.00
G621 EXPENDABLE PROPERTY 0.00 0.00
10,597.05 78,695.68
Governance
Costs
G750 STATIONERY 0.00 0.00
G751 POSTAGE 0.00 0.00
G752 PAXTON UNIT MOVE EXP 0.00 0.00
0.00 0.00
Grants and Donations
G770 DONATIONS 0.00 0.00
G771 XMAS CARDS 0.00 0.00
G772 GM LEAVING PRES 0.00 0.00
G774 Farewell GIII for leavers 0.00 0.00
G777 Visits 263.00 458.00
G778 GARRISON SPORTS DAY 0.00 0.00
2RG R R GR PR
Turnover this month T~d
G779 ADV TRG GRANT 0.00 0.00
G780 SPORTS EQUIPMENT GRANT 0.00 0.00
G781 PRESENTATION 1,161.00 1,833.67
G782 PRIZES 1,400.00 1,400.00
G783 ADV TRAINING GRANTS 0.00 0.00
G784 Spare 0.00 0.00
G785 Spare 0.00 0.00
G786 HQBG UNIT SUBS 0.00 0.00
G787 INFANTRY SPORT SUBS 0.00 0.00
G788 DRINKS / FOOD 0.00 0.00
G789 POPPY APPEAL WREATHS 0.00 0.00
G790 DASHAIN GRANT 0.00 0.00
G791 Stock Adjustment 0.00 0.00
G792 GRANTS TO COYS 0.00 0.00
G793 SPORTS DONATIONS 0.00 0.00
G794 EXARCTIC GURKHA - G200 0.00 0.00
G795 BDE COMD'S COIN FUND CON1 0.00 0.00
G796 GAINSHARE 0.00 0.00
G798 GRANTS(EXTERNAL) 0.00 0.00
G799 Presentation(Stock
Disposal)		 0.00 0.00
2,824.00 3,691.67
Other Costs
Non Primary
Trading Costs		 0.00 0.00
G800 NEWSPAPERS 0.00 0.00
G801 Astro Subs - TL /k Mag Gd Rooms 0.00 0.00
G802 OTHER COST 340.00 440.00
G804 TAILORING COSTS 0.00 0.00
G805 KUKRI MAGAZINE FOR BN 0.00 0.00
G806 TRANSPORT COST 0.00 0.00
G807 INSURANCE 0.00 0.00
G808 TV/DVD/SAT
EXPENSE		 0.00 0.00
G809 COMPUTER PURCHASE 0.00 0.00
G810 VEHICLE REPAIR 0.00 0.00
G812 VEHICLE PURCHASE 0.00 0.00
G813 BALANCE GPF UK 0.00 0.00
G814 ROAD SAFETY CAMPAIGN 0.00 0.00
G815 MEMORIAL 0.00 0.00
G816 Chairs Hire for Medal Pde 0.00 0.00
G817 Tartan for Hatfelt Gurkha 0.00 0.00
G818 REGTTRACKSUITS PURCHASE 0.00 0.00
G819 Bn 2ICHon Board 0.00 0.00
G820 ARC OF GURKHA BOOK 0.00 0.00
G821 POW KUKRI AWARD HONOUR I 0.00 0.00
G822 SPORTS COMPETITION 0.00 126.67
G823 JLC 3,269.68 3,269.68
G824 EXERCISES 0.00 0.00
G825 HAIRCUTS PAYMENTS 0.00 0.00
G826 VC VISIT 0.00 0.00
G827 PROPERTY PURCHASE 0.00 0.00
G840 HQBG ADV GRANTS 0.00 0.00
G850 WRITE-OFF STOCK 552.54 3,547.72
G851 COY MISCELLANEOUS EXPENI 0.00 0.00
G860 PROPERTY DEPRECIATION 2,473.00 2,473.00
G861 EOY2013STOCKADJUSTMEN'I 0.00 0.00
G862 TEMPLE EXPENSE 0.00 0.00
G863 TEAM ENTRY FEES 0.00 89.68
Paxton+ Income and Expenditure -R/D/E Consolidated -June 2022 Page 5of9 Page 5of9
Printed: 30/06/2022
2RGR RGRPRI
Turnover this month ~Td d
G864 WREATH - REMEMBERANCE P/ 0.00 0.00
G865 FLIGHT COST REIMBURSE 0.00 0.00
6,635.22 9,946.75
Internal
Transfers Out
G900 Transfers
Out		 3,200.00 7,900.00
3,200.00 7,900.00
Unrealised Losses on Investments
0.00 0.00
GPF Total Expenditure 38,550.13 147,998.63
GPF Income Over Expenditure -16,690.77 9,375.48
Paxton+ Income and Expenditure Income and Expenditure —R/D/E Consolidated —R/D/E Consolidated -June 2022 Page 6of9
Printed: 30/06/2022
2RGR RGRPRI
Turnover this ont ~Tt tc
Trading Account Analysis
Trading Expenditure
T001 Opening
Trading		 Stocks 0.00 0.00
T002 Trading Stock Purchases/Return 0.00 76,841.16
T003 Closing Trading Stocks 11,149.59 3,287.10
T004 Write Offs -552.54 -3,547.72
T005 Sales at Cost 0.00 0.00
T006 Disposal at Cost 0.00 0.00
T007 Trading Expenses 0.00 0.00
Trading Income
T008 Sales 12,508.83 90,098.71
Income Over Expenditure 1,911.78 13,518.17
Non Primary
Purpose Trading Analysis
Trading Expenditure
Trading Income
Income Over Expenditure 0.00 0.00

2RGR
 Printe d: 30/06/2022
RGRPRI
~T* t dt
Restricted Funds Analysis
Income
Voluntary
Income		 18,460.48 65,163.24
Activities
for Generating		 Funds 16,650.26 48,941.58
Investment
Income		 0.00 0.00
Income Resources from Charitable Activiti 2,717.00 32,277.95
Other Incoming Resources 0.00 0.00
Total Income excluding transfers 37,827.74 146,382.77
Expenditure
Investment
Management		 Costs 0.00 0.00
Costs ofGenerating
Funds		 0.00 0.00
Charitable Activities 35,015.18 100,631.18
Governance
Costs		 0.00 15.27
Grants and Donations 5,785.12 12,229.95
Other Costs 0.00 0.00
Total Expenditure
excluding transfers		 40,800.30 112,876.40
Internal
Transfers		 -3,200.00 -7,900.00
Restricted funds Income Over Expenditure 227.44 41,406.37

2RGR RG RPRI
~Toxer~ittttttIIh T~td
Designated
Funds Analysis
Income
Voluntary
Income		 0.00 0.00
Activities for Generating Funds 0.00 0.00
Investment
Income		 0.00 0.00
Income Resources from Charitable Activiti 0.00 0.00
Other Incoming Resources 0.00 0.00
Total Income excluding transfers 0.00 0.00
Expenditure
Investment
Management		 Costs 0.00 0.00
Costs ofGenerating
Funds		 0.00 0.00
Charitable Activities 0.00 0.00
Governance
Costs		 0.00 0.00
Grants and Donations 0.00 0.00
Other Costs 0.00 0.00
Total Expenditure
excluding		 transfers 0.00 0.00
Internal Transfers 0.00 0.00
Designated
funds Income Over Expenditur		 0.00 0.00

Endowment
Funds		 Analysis Analysis
Income
Voluntary
Income		 0.00 0.00
Activities for Generating Funds 0.00 0.00
Investment
Income		 0.00 0.00
Income Resources from Charitable Activiti 0.00 0.00
Other Incoming Resources 0.00 0.00
Total Income excluding transfers 0.00 0.00
Expenditure
Investment
Management		 Costs 0.00 0.00
Costs ofGenerating Funds 0.00 0.00
Charitable Activities 0.00 0.00
Governance
Costs		 0.00 0.00
Grants and Donations 0.00 0.00
Other Costs 0.00 0.00
Total Expenditure excluding transfers 0.00 0.00
Internal
Transfers		 0.00 0.00
Endowment
funds		 Income Over Expenditu: 0.00 0.00

Paxton+
2RGR		 Inc ome an d Expen diture
-All		 Consolidated
-June		 2022
Page Iof4
Printed: 30/06/2022
RGRPRI
June 2022 Turnover this month T~dt
GPF Analysis
Income
Voluntary
Income		 82.00 82.00
Activities for Generating Funds 0.00 15,287.49
Investment
Income		 1,138.53 3,632.24
Income Resources from Charitable Activiti 20,638.83 121,879.21
Other Income 0.00 0.00
Total Income excluding transfers 21,859.36 140,880.94
Expenditure
Investment
Management		 Costs 15,293.86 47,764.53
Costs ofGenerating Funds 0.00 0.00
Charitable Activities 10,597.05 78,695.68
Governance
Costs		 0.00 0.00
Grants and Donations 2,824.00 3,691.67
Other Costs 6,635.22 9,946.75
Total Expenditure excluding transfers 35,350.13 140,098.63
Internal
Transfers		 3,200.00 7,900.00
Gains on revaluation of fixed assets 0.00 0.00
Unrealised
gains/losses		 on investment asse 0.00 16,493.17
GFF Income Over Expenditure -16,690.77 9,375.48
Paxton+ Income and Expenditure Income and Expenditure -All Consolidated
-June 2022		 Page 2 of4
Printed: 30/06/2022
2RGR RGRPRI
Turnover thts mon
T~d
Restricted
Fund Analysis
Income
Voluntary
Income		 18,460.48 65,163.24
Activities for Generating Funds 16,650.26 48,941.58
Investment
Income		 0.00 0.00
Income Resources from Charitable Activiti 2,717.00 32,277.95
Other Incoming Resources 0.00 0.00
Total Income excluding transfers 37,827.74 146,382.77
Expenditure
Investment
Management		 Costs 0.00 0.00
Costs ofGenerating
Funds		 0.00 0.00
Charitable Activities 35,015.18 100,631.18
Governance
Costs		 0.00 15.27
Grants and Donations 5,785.12 12,229.95
Other Costs 0.00 0.00
Total Expenditure
excluding		 transfers 40,800.30 112,876.40
Internal
Transfers		 -3,200.00 -7,900.00
Restricted funds Income Over Expenditure 227.44 41,406.37

2RGR 2RGR ~ RGRPR
Td
Designated
Funds Analysis
Income
Voluntary
Income		 0.00 0.00
Activities for Generating Funds 0.00 0.00
Investment
Income		 0.00 0.00
Income Resources from Charitable Activiti 0.00 0.00
Other Incoming Resources 0.00 0.00
Total Income excluding transfers 0.00 0.00
Expenditure
Investment
Management		 Costs 0.00 0.00
Costs ofGenerating
Funds		 0.00 0.00
Charitable Activities 0.00 0.00
Governance
Costs		 0.00 0.00
Grants and Donations 0.00 0.00
Other Costs 0.00 0.00
Total Expenditure
excluding		 transfers 0.00 0.00
Internal Transfers 0.00 0.00
Designated
funds Income Over Expenditur		 0.00 0.00

Endowment
Funds		 Analysis Analysis
Income
Voluntary
Income		 0.00 0.00
Activities for Generating Funds 0.00 0.00
Investment
Income		 0.00 0.00
Income Resources from Charitable Activiti 0.00 0.00
Other Incoming Resources 0.00 0.00
Total Income excluding transfers 0.00 0.00
Expenditure
Investment
Management		 Costs 0.00 0.00
Costs ofGenerating Funds 0.00 0.00
Charitable Activities 0.00 0.00
Governance
Costs		 0.00 0.00
Grants and Donations 0.00 0.00
Other Costs 0.00 0.00
Total Expenditure excluding transfers 0.00 0.00
Internal
Transfers		 0.00 0.00
Endowment
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Grants to institutions
Name of institutions Purpose Total number of Total amount of
grants given grants paid
Total grants to institutions 0.00
Purpose Total number Total number of Total amount of
grants given grants paid
$0.00
Total $0.00

Value $
Car
in
value (market value		 at be inning of ear
Add additions
to investments		 at cost investments purchased)
Less dis osals at carrying
value		 (investments sold)
Add/(deduct)
net gain/(loss)		 on revaluation (gain/loss at end of
accounting period/audit)
Carrying
value (market value)		 at end of year
reakdown of Market Values at
GPF/ Restricted Endowment Total Income
Unrestricted value during year
Value $ Value $ Value $ Value $ Value $
Investment properties
0.00
Investments listed on a recognised
stock exchan
e		 0.00
Investments held
in unit		 trusts or other
collective investment
schemes		 0.00
Investments in subsidiary or conne-
ted undertakings
and companies		 0.00
Securities not listed on a recognised
stock exchange 0.00
Cash held as part of the investment
portfolio 0.00
Other investments
0.00
Total
0.00 0.00 0.00 0.00 0.00
.
~Li t		 fD
Debtor Date of Debt Amount
Total $0.00
Creditor Date of Credit Amount
Total $0.00
This year $ Last year $
Gross wages paid 0.00 0.00
Employer's
National		 Insurance aid 0.00 0.00
Pension
Contributions		 paid 0.00 0.00
Total staff costs 0.00 0.00
Give the number Give the number of employees who were engaged in each of the following activities'.
This ear $ Last ear $
Costs of generating funds 0.00 0.00
Charitable activities 0.00 0.00
Other 0.00 0.00
Total 0.00 0.00
This year $ Last year $
0.00 0.00

Fund Name Fund Bal B/F Incoming Outgoing 'Transfers Gains and Fund Bal C/F
Resources Resources losses
for period for period
RGR Cpls Club $11,117.18 $17,624.00 $11,932.73 $0.00 $0.00 $16,808.45
A Coy $2,311.69 $1,850.00 $3,274.07 $0.00 $0.00 $887.62
BCOY $2,768.69 $1,528.00 $1,458.52 $0.00 $0.00 $2,838.17
C COY $3,475.37 $1,620.00 $3,787.81 $0.00 $0.00 $1,307.56
SP COY $4,996.20 $2,680.00 $3,797.07 $0.00 $0.00 $3,879.13
CSSCOY $3,781.25 $2,886.00 $1,377.84 $0.00 $0.00 $5,289.41
Pipes 8 Drums $3,213.20 $0.00 $0.00 $0.00 $0.00 $3,213.20
NAAFt Grant $166,904.18 $48,941.58 $17,042.89 -$35,814.05 $0.00 $162,988.82
Unit Welfare Office Fund $901.66 $0.00 $0.00 $0.00 $0.00 $901.66
RAO Det $1.50 $8,233.44 $7,874.94 $0.00 $0.00 $360.00
Dashain $56.61 $2,000.00 $48,370.66 $46,314.05 $0.00 $0.00
Name of Restricted Fund Fund Purpose
of fund
Fund set up for Cpls which allow to run the Club providing mess facility and
RGR Cpls Club activites for the members
and families.
A Coy Sub Unit fund for A Coy which used to be a separate fund in Brunei and
merged
into PRI since Bn move to UK.
BCoy Sub Unit fund for BCoy which used to be a separate fund in Brunei and
merged
into PRI since Bn move to UK.
C Coy Sub Unit fund for C Coy which used to be a separate fund in Brunei and
merged
into PRI since Bn move to UK.
Sp Coy Sub Unit fund for Sp Coy which used to be a separate fund in Brunei and
merged
into PRI since Bn move to UK.
Sub Unit fund for CSSCoy which used to be a separate
fund		 in Brunei and
CSSCoy mer
ed into PRI since Bn move to UK.
Pipes and Drums Sub Unit fund set up for the benefit of Unit Pipes and Drums. Money
received
from display and grant is put under this fund.
NAAFI Grant Sub Fund set up to monitor
NAAFI Rebate and control expenses.
Sub Unit fund for CSSCoy which used to be a separate
fund		 in Brunei and
Unit Welfare Office Fund merged
into PRI since Bn move to UK.
2 RGR RAO Detachment Fund Sub lund sel for 2RGR RAO Det. Fund
is used to receive monthly subs for
the Det which
is used for team cohesion activities.
Dashain Sub fund set for the running
of the annual
religious festival.

Ex HIMALAYAN ENDEAVOUR ENDEAVOUR ENDEAVOUR The fund is set up to manage
funds received for Ex HIMALAYAN
ENDEAVOUR
-an army level mountaineering
expedition
to Nepal.		 The fund is set up to manage
funds received for Ex HIMALAYAN
ENDEAVOUR
-an army level mountaineering
expedition
to Nepal.
Project CASSINO Purpose
of fund is to raise and receive the grant/monies		 for the use on
building a Gurkha Statue
in Monte Cassino,
Italy.
Purpose of fund is to raise and receive the grant/monies for the use on
2RGR Winter Sport winter sporting
activities
Charity Boxing Fund set for the Unit Boxing Club to raise and receive fund for boxing
HQBG Welfare & Education Fund Bde of Gurkhas
annual
grant for Welfare and Education.
RGR Trust Bde of Gurkhas
annual
grant of $8,500.00(B$14,960)to		 the Battalion and
is managed
by CO.
Money raised for the Temple expenses.
Tuker Lines Temple Fund
Purpose of fund is to raise money after selling RGR 25th Birthday Book
RGR 25th Book
Purpose of fund is to receive/raise
money
by the RGR wives club by
RGR Wives Club conducting
various
charity events for the good and benefit of the RGR
Purpose of fund is to raise and receive the grant/monies for the use Charity
Colour Day Colour Day.
Hair Cut Purpose of fund is to receive hair cut subs from the Coys for onward
payment
to the contracted
Barber.
~Hit A

Governing Governing Document Document The Constitution
of the RGR PRI Fund was adopted		 The Constitution
of the RGR PRI Fund was adopted		 on 1 Apr 06. It was revised
(e.g. Trust Deed, and signed on 14Sep 18.
Constitution)
Objects of the Charity The promotion
of efficiency of the Armed Forces of		 the Crown by the provision and
support
of facilities and activities		 for efficiency and well being of service personnel.
Explain
briefly how		 trustees are elected or appointed
and		 details of any induction and trustee
training
attended.
Trustee selection The Managing
Trustee
is always		 the Commanding
Officer British Forces Brunei.
method The Fund Manager
is delegated		 by the Senior Fund Manager who is always the Bn
2IC/COS BFB.
Trustee induction and Trustees complete the online fund manager
course		 and are given a full hand over
training brief from the outgoing
Fund Manager,
Senior Fund		 Mangager and Managing
Trustee. Advice is also given by the RAO and Regt Acct.
Summary
of		 main The charity has provided
for the general		 welfare and wellbeing of 2 RGR personnel
activities
in relation to		 through
contribution
to cover involvement		 in sport, adventure
training
and
the Charity's objects recreational
activities.
Summary
of		 main It has funded the annual
Dashain
Celebration
and has provided		 grant for the
achievements of the Regimental
Birthday,
Company
function		 celebrations,
supported		 on sporting
Charity during the activities
like Para 10,Trailwalker,
Nepal		 Cup etc and other similar activities.
year
Financial
reserves		 Financial
reserves		 Aim is to have at least E20,000(B$35,200) in reserve at all times. Aim is to have at least E20,000(B$35,200) in reserve at all times.
policy
Investments selection The PRI has an investment
with M&G Investments
and		 it is held within the Central
policy and Bank 2RGR. The current value is 227701.66(B$51248.08). There is a separate
performance of those charter for this which clearly states that the investment is solely for the good and
investments benefit of officers and soldiers of 2RGR
Managing Trustee's Trustee's Lt Col A P TODD MBE
name/trustees' names
Serious Incidents Nil
Public Benefit This fund provides
public benefit by		 assisting
service personnel
to more
Statement effectively perform
their roles within		 the Armed Forces of the Crown.
It does
this by:
*a. Providing
and supporting		 mess facilities and social activities.
*b. Providing
and supporting		 sporting
and adventure
training
activities
This assistance
enables service personnel
to face the challenges
and danger
associated with military service by developing
and maintaining
teamwork;		 skills;
fitness; confidence;
character;
spirit		 and attitude; and morale'.
As a result
the fund promotes
the efficiency of		 the Armed Forces of the Crown
by
enhancing the British Army's
capability to undertake
the roles demanded		 of it
including
the defence of the United		 Kingdom
and its interests.
(I confirm that
I have paid due regard to the Charity Commission
of England
and Wales's guidance
on public benefit when deciding
what activities the
charit
should undertake .