## 

## 




## 

## 

|||||||||
|---|---|---|---|---|---|---|---|
|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<br>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<br>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<br>Resources||0.00|0.00|0.00|0.00||980.93|
|otal Incomin<br>Resources||14088094|14638277|0.00|287263.71||54937663|
|Resources Expended Cost of||||||||
|enerating<br>Funds||||||||
|nvestment<br>Management|Costs|47,764.53|0.00|0.00|47,764.53||3,482.51|
|osts ofGenerating<br>Funds||0.00|0.00|0.00|0.00||0.00|
|haritable<br>Activities||78,695.68|100,631.18|0.00|179,326.86||192,346.77|
|overnance<br>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<br>between|funds|||||||
|internal<br>transfers)||-7,900.00|7,900.00|0.00|0.00||0.00|
|Net Incoming<br>resources befor<br>holdin<br>ains and losses||-7,117.69|15,279.44|0.00|8,161.75||264,383.77|
|Holding Gains/Losses||||||||
|ains on revaluation<br>ofthe||||||||
|harity's fixed assets||0.00|0.00|0.00|0.00||10,738.90|
|nreaiised<br>Gains/Losses|on|||||||
|investment<br>assets||16,493.17|0.00|0.00|16,493.17||3,594.13|
|Net Movement<br>in Funds||9,375.48|15,279.44|0.00|24,654.92||278,716.80|
|Reconciliation<br>ofFunds||||||||
|otal funds brought<br>forward<br>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<br>Funds|||0.00||
||286,372.74|Accumulated<br>Trading||/Jr GPF|295,748.22||
||558,950.04|Total Funds||||583,604.96|






|~df I|||||
|---|---|---|---|---|
||Funds Analysis||||
||Designated<br>Funds||||
|0.00||||0.00|
||Restricted<br>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<br>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<br>TOUR - TEMP||0.00||
|272,577.30||||287,856.74|
||Endowment<br>Funds||||
|0.00||||0.00|
||Trading<br>and General Purpose|Funds|||
|15,789.21|Trading<br>surplus||13,518.17||
|0.00|Non Primary<br>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<br>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<br>x<br>100|||||||
|Trading Expenses||||0.00||0.00|
|NET SURPLUS (F)||||1,911.78||13,518.17|
|Total Percentage<br>is therefore:||||18.04%||17.65 %|
|F<br>x<br>100|||||||





## 

## 

## 

## 

|2RGR||||RGRPR|
|---|---|---|---|---|
|June 2022|||~Tt|d|
|GPF Analysis|||||
|Income|||||
|Voluntary<br>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<br>Funds|||||
|G050 PDT BAR PROFIT|0.00||0.00||
|G051 NAAFI REBATE|0.00||0.00||
|G052 G/MACHINE<br>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<br>Income|||||
|G125 Cedit Note|0.00||0.00||
|G126 NAAFI DIVIDEND GRANT|0.00||0.00||
|G129 Investment<br>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<br>In|||||||
|G400|Transfers<br>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<br>ofFixed||Assets||||||
|G450|INCREASE IN PROPERTY VALU||0.00||0.00|||
|||||0.00|||0.00|
|Unrealised<br>Gains on Investment||Assets||||||
|G460|Unrealised<br>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<br>Management<br>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<br>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<br>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<br>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<br>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<br>Disposal)|0.00||0.00||
||||2,824.00||3,691.67|
|Other|Costs|||||
|Non Prim<br>ary Trading Costs||0.00||0.00||
|G800|NE<br>WSPAPERS|0.00||0.00||
|G801|As<br>tro Subs - TLdt Mag Gd Rooms|0.00||0.00||
|G802|OT<br>HER COST|340.00||440.00||
|G804|TA<br>ILORING COSTS|0.00||0.00||
|G805|KU<br>KRI MAGAZINE FOR BN|0.00||0.00||
|G806|TRA<br>NSPORT COST|0.00||0.00||
|G807|IN<br>SURANCE|0.00||0.00||
|G808|TV<br>/DVD/SAT EXPENSE|0.00||0.00||
|G809|CO<br>MPUTER PURCHASE|0.00||0.00||
|G810|VE<br>HICLE REPAIR|0.00||0.00||
|G812|VE<br>HICLE PURCHASE|0.00||0.00||
|G813|BA<br>LANCE GPF UK|0.00||0.00||
|G814|RO<br>AD SAFETYCAMPAIGN|0.00||0.00||
|G815|ME<br>MORIAL|0.00||0.00||
|G816|CII<br>airs Hire for Medal Pde|0.00||0.00||
|G817|Tart<br>an for Hatfelt Gurkha|0.00||0.00||
|G818|RE<br>GTTRACKSUITS PURCHASE|0.00||0.00||
|G819|Bn<br>2IC Hon Board|0.00||0.00||
|G820|AR<br>C OF GURKHA BOOK|0.00||0.00||
|G821|PO<br>WKUKRIAWARDHONOURI|0.00||0.00||
|G822|SPO<br>RTS COMPETITION|0.00||126.67||
|G823|JLC|3,269.68||3,269.68||
|G824|EX<br>ERCISES|0.00||0.00||
|G825|HA<br>IRCUTS PAYMENTS|0.00||0.00||
|G826|VC<br>VISIT|0.00||0.00||
|G827|PR<br>OPERTY PURCHASE|0.00||0.00||
|G840|HQ<br>BGADV GRANTS|0.00||0.00||
|G850|WRI<br>TE-OFF STOCK|552.54||3,547.72||
|G851|CO<br>YMISCELLANEOUS EXPENI|0.00||0.00||
|G860|PR<br>OPERTY DEPRECIATION|2,473.00||2,473.00||
|G861|EO<br>Y2013 STOCKADJUSTMENT|0.00||0.00||
|G862|TE<br>MPLE EXPENSE|0.00||0.00||
|G863|TE<br>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<br>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<br>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<br>Purpose Trading Analysis||||||
|Trading Expenditure||||||
|Trading Income||||||
|Income Over Expenditure|||0.00||0.00|





## 

|||~Thi|tt|~T|t dt|
|---|---|---|---|---|---|
|Restricted<br>Funds Analysis||||||
|Income||||||
|Voluntary<br>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<br>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<br>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<br>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+<br>2RGR|Inc|om|e and E|xpenditure<br>|—Detaile|d -June 20|22|Page Sof1<br>Printed: 30/06/2022<br>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<br>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<br>R015 RGR WIVES CLUB (UNDER|||GM,'|0.00<br>0.00||||0.00<br>0.00|
|R300 EXFROSTED BLADE||||0.00||||0.00|
|R301 FLYING KUKRIS||||0.00||||0.00|
|R302 EXHIMALAYAN<br>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<br>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<br>~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<br>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<br>TOUR - TEMP||0.00||0.00|
|||||0.00|0.00|
|Total|Income excluding<br>transfers|||37,827.74|146,382.77|





## 

|2RGR|||||RG<br>T~d|R PR|
|---|---|---|---|---|---|---|
|||Turnover|this month||||
|Expenditure|||||||
|Investment<br>Management<br>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<br>R015 RGR WIVES CLUB (UNDER|GM,'|0.00<br>0.00|||0.00<br>0.00||
|R300 EXFROSTED BLADE||0.00|||0.00||
|R301 FLYING KUKRIS||0.00|||0.00||
|R302 EXHIMALAYAN<br>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<br>TOUR - TEMP||0.00|||0.00||
|||||0.00||0.00|
|Costs ofGenerating<br>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<br>R015 RGR WIVES CLUB (UNDER|GM,'|0.00<br>0.00|||0.00<br>0.00||
|R300 EXFROSTED BLADE||0.00|||0.00||
|R301 FLYING KUKRIS||0.00|||0.00||
|R302 EXHIMALAYAN<br>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+<br>2RGR<br>Income and E|xpenditure<br>|-Detailed -June 20|22<br>Page 11of1<br>Printed: 30/06/2022<br>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<br>R015 RGR WIVES CLUB (UNDER GM,'|24,394.50<br>0.00||48,370.66<br>0.00|
|R300 EXFROSTED BLADE|0.00||0.00|
|R301 FLYING KUKRIS|0.00||0.00|
|R302 EXHIMALAYAN<br>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<br>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<br>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<br>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<br>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<br>R403 RGR 25TII DOGIE.'||0.00<br>0.00||127.00<br>0.00||
|R404 COLOUR DAY 2021||0.00||0.00||
|R407 HAIR CUT||2,000.00||20,000.00||
|R408 BADMINTON<br>TOUR - TEMP||0.00||0.00||
||||2,164.00|26, 126.93||
|Total Expenditure<br>excluding<br>transfers|||42,964.30|139,003.33||





## 

|2RGR|||||~Tt|RGRPR<br>|
|---|---|---|---|---|---|---|
|||Turnover|this|||et|
|Internal<br>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<br>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<br>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<br>~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<br>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<br>Funds||||||
|G050 PDT BAR PROFIT||0.00||0.00||
|G051 NAAFI REBATE||0.00||0.00||
|G052 G/MACHINE<br>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<br>Income||||||
|G125 Cedit Note||0.00||0.00||
|G126 NAAFI DIVIDEND GRANT||0.00||0.00||
|G129 Investment<br>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<br>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<br>In||||||
|G400|Transfers<br>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<br>Gains on Investment||Assets|||||
|G460|Unrealised<br>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<br>Management<br>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<br>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<br>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<br>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<br>Disposal)||0.00||0.00||
|||||2,824.00||3,691.67|
|Other|Costs||||||
|Non Primary<br>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<br>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<br>Transfers Out||||||
|G900 Transfers<br>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<br>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<br>Purpose Trading Analysis|||||||
|Trading Expenditure|||||||
|Trading Income|||||||
|Income Over Expenditure||||0.00||0.00|





## 

## 

|2RGR<br>||||Printe|d: 30/06/2022<br>RGRPRI|
|---|---|---|---|---|---|
|||||~T*|t dt|
|Restricted Funds Analysis||||||
|Income||||||
|Voluntary<br>Income|||18,460.48||65,163.24|
|Activities<br>for Generating|Funds||16,650.26||48,941.58|
|Investment<br>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<br>Management|Costs||0.00||0.00|
|Costs ofGenerating<br>Funds|||0.00||0.00|
|Charitable Activities|||35,015.18||100,631.18|
|Governance<br>Costs|||0.00||15.27|
|Grants and Donations|||5,785.12||12,229.95|
|Other Costs|||0.00||0.00|
|Total Expenditure<br>excluding transfers|||40,800.30||112,876.40|
|Internal<br>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<br>Funds Analysis||||||||
|Income||||||||
|Voluntary<br>Income|||||0.00||0.00|
|Activities for Generating|Funds||||0.00||0.00|
|Investment<br>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<br>Management|Costs||||0.00||0.00|
|Costs ofGenerating<br>Funds|||||0.00||0.00|
|Charitable Activities|||||0.00||0.00|
|Governance<br>Costs|||||0.00||0.00|
|Grants and Donations|||||0.00||0.00|
|Other Costs|||||0.00||0.00|
|Total Expenditure<br>excluding||transfers|||0.00||0.00|
|Internal Transfers|||||0.00||0.00|
|Designated<br>funds Income Over Expenditur|||||0.00||0.00|





## 

## 

|Endowment<br>Funds|Analysis|Analysis||||
|---|---|---|---|---|---|
|Income||||||
|Voluntary<br>Income||||0.00|0.00|
|Activities for Generating||Funds||0.00|0.00|
|Investment<br>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<br>Management||Costs||0.00|0.00|
|Costs ofGenerating|Funds|||0.00|0.00|
|Charitable Activities||||0.00|0.00|
|Governance<br>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<br>Transfers||||0.00|0.00|
|Endowment<br>funds|Income Over Expenditu:|||0.00|0.00|





## 

## 

|Paxton+<br>2RGR|||Inc|ome|an|d Expen|diture<br>-All|Consolidated<br>-June|2022<br>Page Iof4<br>Printed: 30/06/2022<br>RGRPRI|
|---|---|---|---|---|---|---|---|---|---|
|June 2022|||||||Turnover|this month|T~dt|
|GPF Analysis||||||||||
|Income||||||||||
|Voluntary<br>Income||||||||82.00|82.00|
|Activities for Generating|||Funds|||||0.00|15,287.49|
|Investment<br>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<br>Management|||Costs|||||15,293.86|47,764.53|
|Costs ofGenerating||Funds||||||0.00|0.00|
|Charitable Activities||||||||10,597.05|78,695.68|
|Governance<br>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<br>Transfers||||||||3,200.00|7,900.00|
|Gains on revaluation||of|fixed|assets||||0.00|0.00|
|Unrealised<br>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<br>-June 2022|Page 2 of4|
|---|---|---|---|---|---|
||||||Printed: 30/06/2022|
|2RGR|||||RGRPRI|
|||Turnover||thts mon<br>T~d||
|Restricted<br>Fund Analysis||||||
|Income||||||
|Voluntary<br>Income||||18,460.48|65,163.24|
|Activities for Generating|Funds|||16,650.26|48,941.58|
|Investment<br>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<br>Management|Costs|||0.00|0.00|
|Costs ofGenerating<br>Funds||||0.00|0.00|
|Charitable Activities||||35,015.18|100,631.18|
|Governance<br>Costs||||0.00|15.27|
|Grants and Donations||||5,785.12|12,229.95|
|Other Costs||||0.00|0.00|
|Total Expenditure<br>excluding||transfers||40,800.30|112,876.40|
|Internal<br>Transfers||||-3,200.00|-7,900.00|
|Restricted funds Income|Over Expenditure|||227.44|41,406.37|





## 

|2RGR|2RGR|||~|RGRPR<br>Td|
|---|---|---|---|---|---|
|Designated<br>Funds Analysis||||||
|Income||||||
|Voluntary<br>Income||||0.00|0.00|
|Activities for Generating|Funds|||0.00|0.00|
|Investment<br>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<br>Management|Costs|||0.00|0.00|
|Costs ofGenerating<br>Funds||||0.00|0.00|
|Charitable Activities||||0.00|0.00|
|Governance<br>Costs||||0.00|0.00|
|Grants and Donations||||0.00|0.00|
|Other Costs||||0.00|0.00|
|Total Expenditure<br>excluding||transfers||0.00|0.00|
|Internal Transfers||||0.00|0.00|
|Designated<br>funds Income Over Expenditur||||0.00|0.00|





## 

|Endowment<br>Funds|Analysis|Analysis|||||
|---|---|---|---|---|---|---|
|Income|||||||
|Voluntary<br>Income|||||0.00|0.00|
|Activities for Generating||Funds|||0.00|0.00|
|Investment<br>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<br>Management||Costs|||0.00|0.00|
|Costs ofGenerating|Funds||||0.00|0.00|
|Charitable Activities|||||0.00|0.00|
|Governance<br>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<br>Transfers|||||0.00|0.00|
|Endowment<br>funds|Income Over Expenditu:||||0.00|0.00|





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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|$||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Car<br>in<br>value (market value||||at|be|inning||of ear||||||||||||
|Add additions<br>to investments||||at|cost||investments|||purchased)||||||||||
|Less dis osals at carrying<br>value|||||(investments||||sold)|||||||||||
|Add/(deduct)<br>net gain/(loss)|||on||revaluation|||(gain/loss|||at|end of||||||||
|accounting|period/audit)|||||||||||||||||||
|Carrying<br>value (market value)||||at end||of year||||||||||||||
|reakdown|of Market Values||at|||||||||||||||||
||||||||||GPF/|||Restricted||Endowment||Total||Income||
||||||||||Unrestricted|||||||value||during|year|
||||||||||Value||$|Value|$|Value|$|Value|$|Value|$|
|Investment|properties|||||||||||||||||||
||||||||||||||||||||0.00|
|Investments|listed on a recognised|||||||||||||||||||
|stock exchan<br>e|||||||||||||||||||0.00|
|Investments|held<br>in unit|trusts||or other||||||||||||||||
|collective investment<br>schemes|||||||||||||||||||0.00|
|Investments|in subsidiary|or|conne-|||||||||||||||||
|ted undertakings<br>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|
|.<br>~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<br>National|Insurance|aid||0.00|0.00|
|Pension<br>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<br>of fund||||
|---|---|---|---|---|---|---|
||||Fund set up for Cpls which allow to run the Club providing||mess facility and||
|RGR Cpls Club|||activites for the members<br>and families.||||
|A Coy|||Sub Unit fund for A Coy which used to be a separate|fund|in|Brunei and|
||||merged<br>into PRI since Bn move to UK.||||
|BCoy|||Sub Unit fund for BCoy which used to be a separate|fund|in|Brunei and|
||||merged<br>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<br>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<br>into PRI since Bn move to UK.||||
||||Sub Unit fund for CSSCoy which used to be a separate<br>fund|||in Brunei and|
|CSSCoy|||mer<br>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<br>from display and grant is put under this fund.||||
|NAAFI Grant|||Sub Fund set up to monitor<br>NAAFI Rebate and control expenses.||||
||||Sub Unit fund for CSSCoy which used to be a separate<br>fund|||in Brunei and|
|Unit Welfare Office Fund|||merged<br>into PRI since Bn move to UK.||||
|2 RGR RAO Detachment||Fund|Sub lund sel for 2RGR RAO Det. Fund<br>is used to receive monthly subs for||||
||||the Det which<br>is used for team cohesion activities.||||
|Dashain|||Sub fund set for the running<br>of the annual<br>religious festival.||||



## 



|Ex HIMALAYAN|ENDEAVOUR|ENDEAVOUR|ENDEAVOUR|The fund is set up to manage<br>funds received for Ex HIMALAYAN<br>ENDEAVOUR<br>-an army level mountaineering<br>expedition<br>to Nepal.|The fund is set up to manage<br>funds received for Ex HIMALAYAN<br>ENDEAVOUR<br>-an army level mountaineering<br>expedition<br>to Nepal.|
|---|---|---|---|---|---|
|Project CASSINO||||Purpose<br>of fund is to raise and receive the grant/monies|for the use on|
|||||building a Gurkha Statue<br>in Monte Cassino,<br>Italy.||
|||||Purpose of fund is to raise and receive the grant/monies|for the use on|
|2RGR Winter Sport||||winter sporting<br>activities||
|Charity Boxing||||Fund set for the Unit Boxing Club to raise and receive fund for boxing||
|HQBG Welfare|& Education||Fund|Bde of Gurkhas<br>annual<br>grant for Welfare and Education.||
|RGR Trust||||Bde of Gurkhas<br>annual<br>grant of $8,500.00(B$14,960)to|the Battalion and|
|||||is managed<br>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<br>money<br>by the RGR wives club by||
|RGR Wives Club||||conducting<br>various<br>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<br>to the contracted<br>Barber.||
|~Hit|A|||||



## 



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## 


## 




## 

## 

|Governing|Governing|Document|Document|The Constitution<br>of the RGR PRI Fund was adopted|The Constitution<br>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<br>of efficiency of the Armed Forces of||the|Crown|by the provision|and|
|||||support<br>of facilities and activities|for efficiency and well||being|of service personnel.||
|Explain<br>briefly how|||trustees are elected or appointed<br>and||details of any induction||and trustee<br>training|||
|attended.||||||||||
|Trustee|selection|||The Managing<br>Trustee<br>is always|the Commanding<br>Officer British Forces Brunei.|||||
|method||||The Fund Manager<br>is delegated|by the Senior Fund|Manager||who is always the|Bn|
|||||2IC/COS BFB.||||||
|Trustee|induction||and|Trustees complete the online fund manager<br>course||and|are given a full hand over|||
|training||||brief from the outgoing<br>Fund Manager,<br>Senior Fund||Mangager||and Managing||
|||||Trustee. Advice is also given by|the RAO and Regt|Acct.||||





|Summary<br>of|main|The charity has provided<br>for the general|welfare and wellbeing|of 2 RGR personnel|
|---|---|---|---|---|
|activities<br>in relation to||through<br>contribution<br>to cover involvement|in sport, adventure<br>training<br>and||
|the Charity's|objects|recreational<br>activities.|||
|Summary<br>of|main|It has funded the annual<br>Dashain<br>Celebration<br>and has provided||grant for the|
|achievements|of the|Regimental<br>Birthday,<br>Company<br>function|celebrations,<br>supported|on sporting|
|Charity during|the|activities<br>like Para 10,Trailwalker,<br>Nepal|Cup etc and other similar activities.||
|year|||||



|Financial<br>reserves|Financial<br>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<br>with M&G Investments<br>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<br>public benefit by|assisting<br>service personnel<br>to more||
|Statement|||effectively|perform<br>their roles within|the Armed Forces of the Crown.<br>It does||
||||this by:||||
||||*a.|Providing<br>and supporting|mess facilities and social activities.||
||||*b.|Providing<br>and supporting|sporting<br>and adventure<br>training<br>activities||
||||This assistance<br>enables service personnel<br>to face the challenges<br>and danger||||
||||associated|with military service by developing<br>and maintaining<br>teamwork;||skills;|
||||fitness; confidence;<br>character;<br>spirit||and attitude; and morale'.<br>As a result||
||||the fund promotes<br>the efficiency of||the Armed Forces of the Crown<br>by||
||||enhancing|the British Army's<br>capability to undertake<br>the roles demanded||of it|
||||including<br>the defence of the United||Kingdom<br>and its interests.||
||||(I confirm|that<br>I have paid due regard to the Charity Commission<br>of England|||
||||and Wales's guidance<br>on public benefit when deciding<br>what activities the||||
||||charit<br>should undertake .||||





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## 

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