##
||June 2021||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Turnover this||onth||Turnover|ear to date||
||.'GPF Analysis||||||||||
||Income||||||||||
||Voluntary
Income||||||||||
||G001 DONATIONS|||' 100.00.||||100.00|||
||G002 GRANTS|||' 0.00'||||0,00|||
||G003 BANK INTEREST INCOME|||13.53||||200.29|||
||G049 INCOME|||0.00||||0.00|||
||||||||113.53||300.29||
||Activities for Generating
Funds||||||||||
||G050 GAMING MACHINE REBATE|||0.00||||'0.00|||
|.|G051 NAAFI DIVIDEND|||0.00||||0.00|||
||G052 GAINSHARE|||0.00||||50.00|||
||||||||.0.00|||50.00|
||Investment
Income||||||||||
||G125
'BANK INTEREST|||0.00||||' 0.00|||
||||||||.0.00|||0.00|
||Income Resources irom Charitable||Activiti||||||||
||Trading Income
G150 PRI SUBS
G151 ACCOUNT SUBS|||0.00
'3,127.68
0.00||||0.00
'30,488.18
0.00'|||
||G152 FUNCTIONS|||0.00||||. 0.00|||
||G153 ADVENTURE TRAINING|||0.00||||728.80|||
||.G155 SWIM TICKETS|||'.0.00.||||'126.00|.||
||G156 GYM INSURANCE
G157 CARPET CLEANER|||20.00
0.00|'|||100.00
' 157.00|||
||G299 INCOME|||: 0.00|||3,147;68|0.00|31,599.98||
||Other Income||||||||||
||Non Primary
Purp'ose Trading
Iricome
G300' UNREALISED INCOME|||0.00
0.00|'|||0.00
5,485.23|||
||G301 INSURANCE|||0.00||||1,767.36|||
||'G302 BONFIRE NIGHT|||0.00||||0.00|||
||G399 INCO~|||0.00|||0.00|0.00
7,252.59|||
||Internal Transfers In.||||||||||
||||||||0.00|||0.00|
||Gains on Revaluation of Fixed'Assets||||||||||
||||||||0.00|||0.00|
||Unrealised
Gains on Investment||Assets||||||||
||||||||0,00|||0.00|
##
##
##
||Turnover
this month|Turnover
this month||Turnover
ear to date|
|---|---|---|---|---|
|Expenditure|||||
|Investment
Management
Costs|||||
||||0.00|0.00|
|Costs ofGenerating
Funds|||||
|G599 WELFA'RE
'|0.00||o.oo|0.00
0;00.|
|Charitable
Activities|||||
|Trading costs
G600 ADVENTURE TRAIN1NG
G601 BONFIRE NIGHT
G602 REFRESHMENTS
-6603 PRI'SUBS
G604 FUNCTIONS
G605 ACCOUNT SUBS
G606 GENERAL EXPENSES
G607 GAINSHARE
G610 BANK INTEREST EXPENDITUR
G655 SWIM TICKETS.
6656 GYM INSURANCE
G657 CARPET CLEANER
'G699 WEL'FARE. ',
G749 EXPENDITURE|0;00
0.00
O.oo
0.00
0.00
0.00
0.00
.274.80
0.00
0.00
O.go
0.00
' 0.00
0.00
0.00 .||274.80|0,00
700.00
0;Oo
b.oo.
0.00
'667.50
0.00
. 794,80
8,143.76
0.00
20.00
0.00
0;00
0;00
' 0.00
10,326.06|
|Governance
Costs|||||
|G750; INSURANCE '.
G751 POSTAGE|0.00
0.00|'|0.00|2,991.52
0.00
2,991.52|
|Grants and Donations||||c'|
|G770 GRANTS,
G771 PRESENTATIONS
G772 SPORTS
G799 EXPENDITURE|0.00
.0.00
100.00
0,.00|''|' '100.00|0.00
24.00
22,978.00
0.00
23,002.00|
|Other' Costs|||||
|Non Primary Trading Costs
6800 EXPENDABLE PROPERTY
G801 TV LICENCE
G802 Property Depreciation
G899 EXPENDITURE|0.00
'0.00
0.00
3,484.68
0.00||3,484;68|0.00
0.00
0.00
3.,484.68
0.00
3,484;68|
|lrrternal
Transfers'Out|||||
|G900 INTERNAL TRANSFER|0.00|||0.00|
##
##
|||Tur'nover|this month|Turnover|ear to date|
|---|---|---|---|---|---|
||G901 PROPERTY WRITE OFF|0.00||0.00||
||G902 STOCK WRITE OFF|0.00||0.00||
||||0.00||0.00|
||Unreahsed
Losses on Investments|||||
||||0.00||0.00|
||GPF Total Expenditure||3,859.48||39,804.26|
|'|GPF Income Over Expenditure||-598,27,||-601.40|
##
|Governing|Document|Document|MOD Constitution|MOD Constitution|adopted|on 24Jun 2020|on 24Jun 2020|||
|---|---|---|---|---|---|---|---|---|---|
|(e.g. Trust|Deed,|||||||||
|Constitution).||||||||||
|Objects of|the Charity||The promotion
of||efficiency ofthe||Armed Forces ofthe Crown by||the|
||||provision|and support of facilities and activities||||for the efficiency and well-||
||||being ofservice personnel.|||,||||
|Explain briefly how||trustees are elected or appointed||||and details of any induction. and trustee|||training|
|attended.||||||||||
|||||||||I||
|Trustee selection||||||||||
|method|||App'ointed|by appointment||ofthe Commanding||Officer||
|Trustee induction
'||and|Attendance|on the|Cos.Designate Course, review of-the Managing||||Trustees|
|training|||online presentation||contained
within||the SFRs home page, review||ofthe|
||||Governing|Documents/Constitution|||and being briefed on the funds||hquidity, a|
||||brief which|should|include,|property,|investments|and primary sources of||
||||income.|||||||
|Summary|of main|Support Level 1 and Level 2 AT activities at home and overseas.|Support Level 1 and Level 2 AT activities at home and overseas.|Support Level 1 and Level 2 AT activities at home and overseas.|
|---|---|---|---|---|
|activities|in relation to|Provision ofWelfare Facilities to enhance
quality oflife for Soldiers,|||
|the Charity's objects||especially Phase 2Trainees and Single Living-in
Personnel.|||
|||Support'sports
activities and facilities.|||
|||Offset costs of Regimental
Events and Functions that benefit||max personnel.|
|||Offset costs of.activities wher Public Funds are bot authorised||or no longei|
|||available.|||
|||Support wider Blandford
Garrison
activities and facilities.|||
|||Support to Furid raising activities (ServIce and Non-Service|Charities)||
|Summary|of main|Supp'ort Exercises.|||
|'achievements
of the||Continued
enhancement
ofwelfare facilities.|||
|Charity during the||Numerous
sport entry and registration fees for.Corps, Army,||Tri-Service and|
|,year||Civilian events.|||
##
##
|Managing|Trustee's|Trustee's|Lt Col R Dyer|||
|---|---|---|---|---|---|
|name/trustees'||names||||
|Serious Incidents|||NIL|||
|Public Behefit|||This fund provides
public benefit by assisting service personnel
to more|||
|Statement|||effectively perform
their. roles within the Armed Forces ofthe Crown.|Itdoes||
||||this by:,"providing
and supporting
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 ofthe Armeh Forces ofthe Crown by|||
||||e'nhancing
the British Army's capability to undertake
the roles demanded||of it|
||||including
the defence ofthe 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||
||||charity should undertake).|||
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