2023-06-30-accounts

serv1￿ Non Publlc Funds Flnal Accounts, Managlng Tru8ts0'• Rworl Intomal Audlt Board Report and Ind•pond•nt Examln•rfs Rewt (SORP 2CA)5 o)mplant) Army Fomi N1514 (Rev 11A)9) UniL' BLAK)FORD GARRISON SUPPORT UNIT Add G07 HARROGATE BLDG, BLANDFORD CAMP. DORSET DT118RH In fte$p￿t of the PRI F￿￿1CharIty For tho trfod from 01 JULY 2022 k+ 30 JUNE 2tr23 Managlng Tru•te•(s) durlng th• pwlod: Fffjm 01-Jul-2022 LtColR From 30Jun-2023 Lt Col D Whltworth From Fund Manager(•) durlng th• pwlod: From 01-Ju14022 From From Intsmal Audftorf•) durfry th• p8rf0d. From 014u14022 ltrs Sam Tal From From A••o¢lat• Audltorfs) thrlng th• pgrfod: Associate Auditor Associate Auditor Associate Auditor R•glm•ntal Accounfant(s) durlng th• pwlod: From 01￿ul￿O22 30-Jun.2023 sCDoyffl From From

Paxton+ Ststement of ￿l￿ancial Acilviiles ￿ •13&A16f2023 Page lofl Printed: 3010612023 P￿ BLANDFORD GARRISON SiiPPORT UNTr Unrestricte DesignatedlGPF Funds Restricted Total Funds Fur¥Js Previous Period Toral Funds ¢omlng Resources lunlary In¢ot ¢livities for Generating Funds nve5trnent Income come Resources from haritable Activities her Incomin Resources otal Incomin Resourtes e50urtes Expended C05t of entrating Futtds lrtvesu￿¢nt Management Costs sts of Generaiing Funds haritabl¢ Activities overnance Costs rant$ and D￿all0￿5 Iher Costs otal Resources Ex ded ¢t IneominWODtgoing esources Before Transf¢T5 raTrsfers 2J41.23 16530.(K) 2,541.23 16.530.00 661.17 222.21 13.5CM).(KJ 47.96 661.17 26,085.33 5210.07 233.849.52 11.350.26 860.95 0.00 259,934.85 16,560.33 227.58 138.554.05 16,441.20 765.42 0.00 I￿.(￿K).(M) I,1￿.(11 0.00 lo1.(￿1.00 0.00 0.00 152.572.03 2,759.68 17.439.21 4.239.26 51840.73 2.7(M)J2 29.929.(AJ 151252.41 204,093.14 2.700.32 29.929.00 o. 0.00 o. 470.os 15 $2.41 337 722.46 -14103.42 93W&54 00 4],4￿88 4J4&76 transfers trtween fvnds internal transfers) et Ineoming resour¢e5 befo oldin2 ￿lThs #nd knsS¢S old1￿8 GinslU)$8es ains i)n Tevaluaiion of the haritys fixed assets nrealised GainslLosses on nyestmeni a55ets et Movement in Fthnds econelli41ioTr of Fund5 0141 funds brought forward rom previou$ year otal lund$ Karried forward 0.00 -13S103.42 93.60&54 41,494J8 43￿76 o.iyj o. o. 0.00 0.00 9160834 0.00 4.244.76 11)I42 41 141,734.15 34397224 67 134.67 235J4169 302,477J6

P*xtoD+ Balltttt sI￿et- June 2023 Page l of4 Prlnted: 30111612023 P￿ BLAIWFORD GARRISON SUPPORT UNrr June 2023 Balan Fixed Assets 0.￿ CAPITAL PROPERTY 0.00 Total Fixed Assets o. Current Assets 676.631.47 CurreDt bank x¢ount 12.355.94 Debiors O.CM) ST(KK ON HAND 688,987.41 Tothl Currtni Assets 335.115.19 14.063.51 349.178.70 688.987.41 Total Assds 349,178.70 345.015.17 Creditors 0.00 SUSPENSEAIC 0.00 VAT control O.IKI VAT payable 46,701.34 o.(x) 0.00 (34S,015.17) Total Liabilities (46.701.34) 343.972.24 Totsl Assets Mirn￿ Liabiliiies 302,477.36 Total Funds 141.734.15 Totsl Restricied Funds 0.00 Total En&)wmenE Fu]Mls 0.00 Total Designated FU￿]S 202.238.09 Accumulated Trdding & GPF 235J42.69 0.00 0.00 67.134.67 343.972.24 Total Funds 301477J6

P4xton+ BalaAet Sheet- 2023 BLANDFORD GARRISON SUPPOIU IJNrr Page 2 of4 Printed: 30106ll023 Bal Funds Anal)3iS tksiwd Ful￿& O.INJ 0.00 Restria¢d Fw 50.WO.(KJ ThVESTMEFir 29.81 CHARtTY O.IX) MERCURY MAGAZINE I J79.89 WELFARE PJC 729.02 EXTERNALAcnviTIES 2.407.90 MINIBUS 615.62 REGIMEKfAL(X>FFEE 2.499.55 ROYAL SIGNALS GURKHA WELFARE 0.￿ SPORTS GENERAL 664.05 TM TR(K)P 1257.90 CLAY PIGEON CLUB 373.94 GO L4RTING 849.83 BLANDFORD MUSIC CLUB 1.739.02 STATION STAFF OFFICERS FUND 1.047J3 CINEMA 4.765.12 THRIFf SHOP 10.800.30 BLANDFORD GAR GOLF ￿llEry 2.462.32 RSSCVF 3.048.76 WELFARE GARRSJON AMENITIES 167429 EXAMS CELL 0.￿ ROYAL SIGNAIS GOLF FUND IRSGF) 639.57 RS GOLF SCCIETY MEEfiNGS 1280.19 GARRISON KITCHEN GARDENS 113.56 4 DIV TRIATHLON 2.028.82 RS H(￿KEy CLUB 268.66 CO'S CHARITY COFFEE 0.00 GAINSHARE 7￿.32 GARRSION COMMUNITY FUND O.(MJ Gsms SIGNALLERS FUND O.CrfJ MISSING IN ACTION 6,735.83 coKfAcf HSE 5,467.19 AWS YOUTH 680.00 FACILrriES HIRE 0.00 CLAY TARGEf SHCx)TtNG (SB) 13.63 INtX)OR CLIMBING (SB) 0.00 TR1ATHLON￿UATHLo￿ (SB) 168.fy) VOLLEYBALL(SB) 21.557.82 ARMY ANGUNG FEIY GAME 0.00 FISHtNG COURSE (SB) 540.00 FOOTBALL(SB) 0.00 TUG OF WAR (SB) so.￿ MMA 0.00 ROAD.CYCUNG {SB) O.CK) ORIENTEERING (SB) O.fyI SWIMMfNG (SB) 0.00 SKIING (SB) 60.74 MouNfAiN BIKING (SB) 150.661.17 29.81 0.00 720.97 729.02 3.132.57 477.32 3.793.08 0.00 664.05 1.047.47 l.oc￿.36 676.23 429.02 2J71.72 5J¢Y2.47 8.637.88 1.98322 2.674.29 5.486.17 824.57 2J25.00 113.56 1.263.72 272.34 823.32 0.00 6247.06 1,886.63 775.10 336.50 4.34 0.00 0.00 10512.48 2.440.00 50.00 0.00 500.00 0.00 14.16

PaxloD+ BalaD¢e Shttt- J•ne 2023 Page 3 of4 Prfttted: 30106r2023 BLANDFORD GARRISON SUPPORT UNIT offa 200.￿ SQUASH 0.￿ SUB AQUA 848.37 RUGBY O.Crf) NETBALL(SB) 0.00 HOCKEY (SB) 0.00 BASKETBALL (SB) 0.00 KAYAKING (SB) 0.00 ATHLETICS (SB) 0.00 XIOUNTRY (SB} 0.00 AAF(Gp 8) 0.00 EX FROSTY TIGER O.I)O EX LAPIERRE RIDER o.th) EXERCISE I 0.00 EXERCISE 2 200.00 ARCHERY (SB) 1.530.00 GOLF (SB) 145.00 BADMINTON 5.00 CRICKET 0.00 EXERCISE 3 0.00 EXERCISE4 0.00 EXERCISE 5 670.00 SKI NORDIC 0.00 SKI ALPINE 0.￿ TENNIS O.IX) ROWING INfKK)R O.CKI JUDO I.217.￿ tk) O.CN) POWERLIFTING (SB) 2,982.66 BOXING (SB) 5.000.00 SPORTS DINNER 0.00 5 SQN 0.00 MERCURY SNOW RIDER 0.00 EX MAU SLOPE 0.00 EX NORDIC MERCURY GLACIER 0.￿ EXERCISEALPINEGLACIER 0.00 EXERCISE SUPREME GLACIER 0.00 259 SIG SQN 0.00 13 Sigs R Sigs Ganxrs Nettvork 997.14 AAF(C) So.￿} 0.00 0.00 0.00 0.00 0.00 0.00 110.00 1.797.00 0.00 40.69 0.00 0.00 0.00 670.00 1217.(KJ 3,OLNJ. 2,873.95 S.(KKI.(M) 0.00 0.00 0.00 0.00 O.IKI o. 867.14 141,734.15 23S,342.69 ElldO￿ Funds o. 0.00 Trnding and Ge￿1 Purpos¢ Funds 0.00 Tradin8 surplus 0.00 Non Primary Purp)se tr￿1th8 surplu5 (4.502.1)4) General PurFQ5e Fund surplus 0.00 {135.103.42) (4.502.04) Trading & GPF surplus 206.740.13 BalarKe at la4 ba]¥n¢e she (135.103.42) 202,238.09 202.238.09 A￿UMUlated TrwJing& GPF 67.134.67

PaxtoTr Balve Slet- June 2023 BLANDFORD GARRISON siippoKr UNIT Pgge 4 of4 Printed: 30A1612023 P￿ 343.9r224 GTrThl tctsl 302.477.36 olderTr￿d Man JUL 13 lure of Tn&ee

Paxton+ 14eome & Expenditure- June 2023 BLANDFORD GARIUSON suppoirr UNrr June 2023 Pagelori Prinled.. 30A1612023 P￿ COSTOF GOODS SOLD over OPENING TRADING ST(￿Ks TRADING STOCK PURCHASFSRr o.(MJ 0.00 IA) 0.00 0.00 Value of goods disposed at Cost TRADING STOCK WRITE OFF Valu¢ of closing sto¢k ai co o. 0.00 (B) COST OF G(K>DS SOLD (A- B) (Q 0.00 INCOME FROM SALES SALES INCOME FROM SALES (D) 0.00 SURPLUS IncoTne from sales (Toral from D) Deduct cosi of goods sold (Total from SURPLUS (E) Gross profil is therefore: i(xJ% iooy TrADING EXPENSES 0.00 NET SURPLUS (F) 0.00 Total Perceniage is therefore- loo% loo% 100

P4xtotr ID¢ome aAd Expenditure- Det*lkd - June 2023 Page l of 28 Printed: 30A1612023 P￿ BLAIYDFORD GARRISON SUPPOKT UNIT June 2023 ver this m￿th T￿n￿Ver ear to daEe GPFAnalysis Income Voluntary Inc(th¢ GOOI LK)NATIONS G002 GRANTS G003 BANK INTEREST INCOME G(M17 WiFi G049 INCOME 454.87 2,541.23 454.87 2.541.23 Aciiviiies ftir Genernting Funds G050 GAMING MACHINE REBATE G051 NAAFI DIVIDEND G052 GAINSHARE 0.00 0.00 16J30.00 o. 16J30.00 Investment Itt￿Me G125 BANK INTEREST G126 INVESTMENT INCOME o. 0.00 0.00 0.00 o. o.i)o Income ResoU￿e$ from Charitsble Activiti Tradittg In¢ome G150 PRI SUBS G151 ACCOUNT SUBS GI 52 FLfNCTIONS G153 ADVENfuRE TRAINING G154 EX INCOME G155 SWIM TICKETS G156 GYM INSURANCE G157 CARPET CLEANER G299 INCOME 0.(￿) 3.967.50 2.OCrf).(KI 375.33 205.00 0.00 710.00 224.00 0.00 i75.33 70.CK) 4.412.83 26.085.33 Other Income Non Primary PuTpose Trading Income. G300 UNREALISED INCOME G301 INSURANCE G302 BONFIRE NIGHT G399 INCOME 0.00 o. 4.155.03 1.055.04 5210.07 Internal TranSfr￿ In 0.00 Gains Oh) Revaluation of Fixed Assets 0.00 0.00

Paxion+ ItO￿t xmd Expemditsre- Dttalled - Julle 2023 BLAI¥DFORD GARRJSON SUPPORT irNrT Pge 2 of 28 Prinied: 30AW2023 P￿ Unrealised Gains on InvestmentA5SdS vff this month over odat 0.00 GPF Total 4,867.70 50,366.63

P*xtoD+ Income and Expe•dilure- Detslled - June 2023 Pag¢ 3 of 28 PriDied.. 3010612023 PRI BLANDFORD GARIUSON SUPPORT UNIT Turnover this monih T.urnover ear 10 date Expenditure InvestnKni Management Costs G5C￿j INVESTMENT LOSS I￿.(￿.00 o. Ify).cN)o.00 Costs of Generating Fw G599 WELFARE 0.00 Charitabk Activities Trading ¢05ts G600 ADVENTURE TRAINING G601 BONFIRE NIGHT G602 REFRESHMENTS G003 PRI SUBS G604 FUNCTIONS G605 ACCOLfNT SUBS G606 GENEJL4L EXPENSES G607 GAINSHARE 250. 3.049.00 4.315.20 316.46 0.00 17,316.64 0.00 15.375.43 118.82 o.oo 304.98 o. o.Ix) Fl.4. 31XI.(KI 12.424.00 0.00 o.(K) 24. 20.C G610 BANK INTEREST EXPENDITUR G655 SWIM TICKErs G656 GYM INSURANCE G657 CARPET CLEANER G699 WELFARE G700 WiFi G749 EXPENDITURE 20.00 0.00 0.00 993.80 52,840.73 Governance Costs G750 INSURANCE G75 I POSTAGE 17(Kl.32 0.00 O.OD 2.700J2 Grants and tknnations G770 GRANTS G771 PRESENTATIONS G772 SPORTS G799 EXPENDITURE 3.097.rKI O.(K> 115.(rf) o. 2&832.(J) 115.(KJ 29,929.00 Other Costs Non Primary Trdding Costs G800 EXPENDABLE PROPERTY G801 TV LICENCE G802 Property Deprrfiation G804 PPLJPRS LICENCE G899 EXPENDITURE o. o.

Paxion+ Imcome and EXpe￿I￿r¢- Detsiled- Jve 2023 BLANDFORD GARRISON suppoirr UNrr Page 4 of 28 Primted: 3010612023 Internaj Transfvs Cill Turn ver INTERNAL TrANSFER G901 PROPERTY WRITE OFF G902 sfc£K WRITE OFF o. o. 0.00 o.(M) Unrealised knses on Inve5trftents 0.00 GPF Totyl Exp¢ndityTe 1.108.80 185.470.05 GPF Inme EX￿art￿¢ 3.758.90 -135.103.4>

PaxtoTr Income 2•d ExpeDdilMre- Detslltd- J•ne 2023 Page 5 of 28 Prioted: 3010612023 BLANDFORD GARRISON SUPPORT UNIT urn tod Trndin8Account Analysis Trading Exp¢nditur¢ TOOI OPENING TRADING ST(￿Ks T002 TRADING sT(￿K PURCHASEsn T003 CLOSING TRADING ST(KKS T004 TRADING STOCK WRITE OFF T007 TRADING UPENSES 0.00 0.00 Trading Income TLNJ8 SALES Income Over Expenditur¢ Non Primary Purpose TrnJingAnalysis Trading Exp¢ndilure Trading Incon Income Over ExEtnditure 0.00

P4Xtox+ ID¢ome Expendits￿- Detsiled- Jmne 2023 BLAPIDFORD GARRISON SiTppoiYf iiNIT Pge 6 of 28 Prillted: 301D6121ll3 PR[ Reieted F￿￿AnalYSIS lrt¢om¢ Voluntary In￿me R￿1 tNVESTMENT R002 CHARITY R003 MERCURY MAGAZINE R(MM WELFARE AIC R005 EXTERNALACTIVITIES R006 MINIBUS R007 REGIMENTAL COFFEE R008 ROYAL SIGN￿ OURKHA WEL RLK19 SPORTS GENERAL Roio Th Troop ROI I CLAY PIGEON CLUB R012 GO KARTING R013 BLANDFORD MUSIC CLUB R044 STATION STAFF OFFICERS FiJN R015 CINEMA R016 THRIFT SHOP R017 BLANDFORD GAR GOLF gXIE ROI 8 RSSCVF R019 WELFARE GARRSIONAMENin R020 EXAMS CELL R021 ROYAL SIGNALS GOLF FUND IF R022 RS GOLF SOCIEfY MEETINGS R023 GARRJSON KITCHEN GARDEN R024 4 DIV TR]ATHI￿N R025 RS HOCKEY CLUB R030 CIYS CHARITY COFFEE R031 GAINSHARE R032 GARRSION COMMUNITY FUND R033 GSM5 SIGNALLERS FLfND RIOOO MISSING ￿ AcfIoN R141 CONTACT HSE R142 AWS YOUTH R143 FACILITIES HIRE R300 CLAYTARGET SHOOTfNG (SB) R301 INDOOR CLIMBING (SB) R302 TRIATHLONMUATHLON (SB) RJ03 VOLLEYBALL (SB) R304 ARMY ANGLING FEtY GAME. R305 FISHfNG COURSE ISB) R306 FIJ)IBALL ISB) R307 TUG OF WAR (SB) R308 MMA R309 ROAD CYCLING {SB) R310 ORIENTEERtNG (SB) R311 SWIMMNG (SB) R312 SKIING (SB) R313 MOUNTAtN BIKING (SB) R314 SQUASH R315 SUBAQUA R316 RUGBY RJ17 NETBAIL (SB) o. 0.00 0.00 O.IK) 0.00 0.00 0.00 o. o.th) o. o. 0.00 o.c 0.00 o. o. 0.00 0.00 0.00 0.00 0.00 o. o.oo O.(K> 0.00 0.00 o. 0.00 0.00 0.00 0.￿) 0.00 o. 0.00 0.00 o.(M)

PAx¢otr Income amd ExpenOilure- De¢*lled - Jllne 2023 Page 7 of 28 Printed: 3011J612023 BLANDFORD GARRISON SiiPPORT UNIT Turnover 0.00 0.00 0.00 O.(KJ o. ale R318 H(￿KEy {SB) R319 BASKETBALL(SB) R320 KAYAKING (SB) R321 ATHLEfics (SB) R322 XQOUNTRY {SB) R323 AAF (Gp 8) R324 EX FROSTY TIGER R325 EX LAPIERRE RIDER R326 EXERCISE I R327 EXERCISE 2 R328 ARCHERY (SB) R329 GOLF (SB) R330 BADMINTON R331 CRICKET R332 EXERCISE 3 IU33 EXERCISE4 R334 EXERCISE 5 R335 SKI NORDIC R336 SKI ALPINE R337 TENNIS R338 ROWING INIXX)R R339 JUtK) R340 DofE R341 POWERLIFFING (SB) R342 BOXING (SB) R343 SPORTS DINNER R344 5 SQN R345 MERCURY SNOW RIDER R346 EX MAU SLOPE R347 EX NORDIC MERCURY GLACIE R348 EXERCISEALPINEGLACIER R349 EXERCISE SUPREME GLACIER R350 259 SIG SQN R351 13 Sigs R Sig5 Gamers Net R352 AAF (C) o.(xi o. o. 0.00 0.00 0.00 0.00 o.( o.th) o. 0.00 0.00 Activities for Generating Funds RI)01 INVESTMENT RIX)2 CHARITY R￿] MERCURY MAGAZINE K(WJ4 WELFARE AIC R(K)5 EXTERNALACTIVITIES R(K)6 MINIBUS R(K17 REGIMENTAL COFFEE R(KJ8 ROYAL SIGNALS GURKHA WEL R(K)9 SPORTS GENERAL ROIO TM TROOP ROI I CLAY PIGEON CLUB R012 GO KARTING R013 BLANDFORD MUSIC CLUB R014 STATION STAFF OFFICERS FUN R015 CINEMA R016 THRIFT SHOP R017 BLANDFORD GAR GOLF SOCIE R018 RSSCVF R019 WELFARE GARRSION AMENITI R020 EXAMS CELL o.IK) 0.00 0.00 0.00 0.00 0.00 o.(K) o.IKI o.oo 0.00 O.OD o. o. 0.00 0.00 0.00 o. o. 0.00

Paxtotr ID¢ome a*d E4x•dltm￿- Detsiled - June 2023 Page 8 of 28 Prluted: 30106r1023 R021 ROYAL SIGNAIS GOLF FUND (F R022 RS OOLF S(KIETY MEEftNGS Rir23 GARBJSON KITCHEN GARDENC R024 4 DIV TRtATHLON R￿23 RS HCCKEY CLUB R030 C(Ys CHARJTYCOFFEE R031 GAfNSHARE R032 GARRSION COMMUNITY FUND R033 GSMS SIGNALLERS FIJND RIO(KI MISSING TN AcnoN R141 CONTAcfHSE R142 AWS YOUTH R143 FACILITIES HIRE R300 CLAYTARGET SHOOTfNG <SB) R301 fNDOOR CLIMBING (SB) R302 TRIATIILONIDUATHlnN (SB) R303 VOLLEYBALL (SB) R304 ARMY ANGLJNG FEtY GAME R305 FISHfNG COURSE {SB) RJ06 F(K)TBALL ISB) RJ07 TUG OF WAR (SB) BJ08 R309 ROAD CYCUNG (SB) R310 OIUENfEERtNG (SB) R31 I SWIMMING (SB) R312 SKIING (SB) R313 MOUNTAIN BIKING (SB) R314 SQUASH R315 SUBAQUA R316 RUGBY R317 NETBALL ISB) R318 H(￿KEy (SB) R319 BASKETBALL (SB) R320 KAYAKING (SB) R321 ATHLETICS (SB) R322 X-COUNTRY (SB) R323 AAF (Gp 8) IU24 EX FROSTY TIGER R325 EX IAPIERRE RIDER L126 EXERCISE I R327 EXERCISE 2 R328 ARCHERY (SB) R329 GOLF (SB) RJ30 BADMINTON R331 CIUCKET R332 EXERCISE 3 R333 EXERCISE 4 R334 EXERCISE 5 R335 SKI NORDIC R336 SKIALPNE R337 TENNIS RJ38 ROWtNG INDOOR R339 JUDO RJ40 DotE R341 POWERLIFTTNG (SB) R342 BOXING (SB) R343 SPORTS DIKNER R344 5 SQN Tu oycr oda o.NJ 0.00 0.00 0.00 0.00 o.(x) 0.00 o. 0.00 o. o. 0.00 0.00 o. O.(Kl 0.00 0.00 o.(x) 0.00 o.(Mi 0.00 O.tY) o.(J) 0.1 0.00 0.00 0.00 0.00 0.00 0.00 o.( 0.00 0.00 o.(xi 0.00 O.(K) 0.00 0.00 0.00 o. o.Ix) 0.00 O.Ix) 0.00 0.00 o.(N) 0.00 0.00 0.00 O.(X) 0.00 0.00 o.fyj o. 0.00

Paxton+ lllcome ExpeMdltuYe- Detailed- JUD¢ 2023 Page 9 of 28 Prinied: 30106n023 P￿ BLAl￿F0RD GARRISON SUPPORT UNIT Turnover is monih R345 MERCURY SNOW RIDER R346 EX MAU SLOPE R347 EX NORDIC MERCURY GtACIE R348 EXERCISE ALPINE GLACIER R349 EXERCISE SUPREME GLACIER R350 259 SIG SQN R351 13 Sigs R Sigs Gamers Nelwork R352 AAF (Q Tumover to date o. O.fX) 0.00 0.00 o.(x) 0.00 InvesmKnt Income o.LM) ROO I INvESTmE￿r R(N)2 CHARITY RLN)3 MERCURY MAGAZINE RIJ)4 WELFARE AIC ROOS EXTERNALACTIVITIES R006 MINIBUS R007 REGIMENTALCOFFEE R008 ROYAL SIGNALS GURKHA WEL R009 SPORTS GENERAL ROIO TM TROOP ROI I CLAY PIGEON CLUB R012 GO KARTING R013 BLANDFORD MUSIC CLUB R014 STATION STAFF OFFICERS FUN R015 CINEMA R016 THRIFTSHOP R017 BLANDFORD GAR fjOLF S(KIE R018 RSSCVF R019 WELFARE GARRSIONAMENITI R020 EXAMS CELL R021 ROYAL SIGNALS GOLF FUND (F R022 RS GOLF SOCIETY MEETINGS R023 GARRISON KITCHEN GARDEN< R024 4 DIV TRIATHLON R025 RS HOCKEY CLUB R030 Co's CHARITY COFFEE R031 GAINSHARE R032 GARRSION COMMUNITY FUND R033 GSMS SIGNALLERS FUND RICW MISSING IN ACTION R141 CONTACTHSE R142 AWS YOUTH R143 FACILITIES HIRE R300 CiAY TARGET SHOOTING (SB) R301 INDCK)R CLIMBING (SB) R302 TRIATHLONIDUATHLON (SB) R303 VOLLEYBALL (SB) R304 ARMY ANGLING FED, GAME R305 FISHING COURSE (SB) R306 FOOTBALL (SB) R307 TUG OF WAR (SB) R308 MMA R309 ROAD CYCLING (SB) R310 ORIENTEERING (SB) R311 SWIMMING (SB) R312 SKIING ISB) R313 MOUNTAIN BIKING (SB) o. 661.17 0.00 0.00 o.(K) 0.00 0.00 O.IK) o.fxi 0.00 0.00 o.(rfJ o.fy) 0.￿1 0.00 0.00 O.(N) 0.00 0.00 o. 0.00 o. 0.00 0.00 0.00 o. o.(x) 0.00 0.00 0.00 0.00 0.00 o.L

Paxton+ Income and ExpeMdiiure- Det*iled- Jule 2023 BLANDFORD CARRISON sifppoRT iINrr Page 10 of28 Printed: 30M6n023 P￿ IU14 SQUASH R315 SUB AQUA RJ16 RUGBY R317 NETBALL (SB) R318 HOCKEY (SB) R319 BASKETBALL (SB) R320 KAYAKING (SB) R321 ATHLETICS (SB) R322 XQOLfNTRY (SB) R323 AAF (Gp 8) R324 EX FROSTY TIGER R325 EX LAPIERRE RIDER R326 EXERCISE I R327 EXERCISE 2 R328 ARCHERY (SB) RJ29 GOLF (SB) R330 BADMtNTON R331 CRICKEr P332 EXERCISE 3 R333 EXERCISE 4 R334 EXERCJSE 5 R335 SKI NORDIC R336 SKI ALPINE R337 TENNIS R338 ROWING NEQOR R339 JurKI R340 DotE R341 K)wERL1Ff￿G (SB) R342 BoxfNG (SB) R343 SPOM DfNNER R344 5 SQN R345 MERCURY SNOW RJDER R346 EX MAU SLOPE R347 EX NORDIC MERCURY GLACIE R348 EXERCISE ALpfNE GLACIER R349 EXERCISE SUPREME GLACIER. RJ50 259 SIG SQN R351 13 Sigs R Sigs Gamers NetWOTk R352 AAF (C) 0.00 0.00 o.ijo O.( 0.00 o.ts) 0.00 0.00 o. 0.00 0.00 0.00 0.00 0.00 o.fy) O.(M) 0.00 o. 0.00 0.00 0.00 o. O.OD 0.00 Income Resourc¢5 from Charitabk Aaiviti ROOI NVESTMENT ￿￿2 CHARITY RCK)J MERCURY MAGAZINE R004 WELFARE AIC ROOS EXTERNALA￿llvlT1Es R(#)6 MINIBUS R￿7 REGIMENTAL COFFEE 0.00 661.17 lo1.or￿. . o.(K) o.c 585.00 510.IX> 4,930. Ell R008 ROYAL SIGNALS GURKHA WFI R009 spokrs GENERAL ROIO DA TROOP ROI I CLAY PIGEON CLUB K012 GO KARTING R013 BLANDFORD MUSIC CLUB R014 STATION STAFF OFNCERS FUN R015 CINEMA R016 THRJFT SHOP o. i.(￿.00 58.38 6.033.1)0 1246.00 7.684.41 541.13 1.985.65 131.30 20J42.61 1.336.15

Pax¢ott+ In¢ome Expenditure- Dttsiled - June 2023 Page 11 of 28 PriDied.. 3011)6r£023 BLANDFORD GARIUSON SUPPORT UNrr TwI￿Ver thts month urnover to d￿C R017 BLANDFORD GAR GOLF SIXIE R018 RSSCVF R019 WELFARE GARRSION AMENITI R020 EXAMS CELL R021 ROYAL SIGNALS GOLF FUND (F R022 RS GOLF SOCIETY MEETINGS R023 GARRISON KITCHEN GARDEN R024 4 DIV TRIATHLON R025 RS HOCKEY CLUB R030 CO'S CHARITY COFFEE R031 GAINSHARE R032 GARRSION COMMUNITY FUND R013 GSMS SIGNALLERS FUND RIOI)O MISSING IN ACTION R141 CONTACT HSE R142 AWS YOUTH R143 FACILITIES HIRE R300 CLAY TARGET SHIK)TING (SB) R301 JNDOOR CLIMBING (SB) RJ02 TRIATHLONIDUATHLON {SB) R303 VOLLEYBALL (SB) R304 ARMY ANGLING FEtY GAME R305 FISHING COURSE (SB) R306 FOOTBALL (SB) R307 TUG OF WAR (SB) R308 MMA R309 ROAD CYCLING (SB) R310 ORIENTEERING (SB) R311 SWIMMING (SB) R312 SKIING (SB) R313 MOUNTAIN BIKING {SB} R314 SQUASH R315 SUBAQUA R316 RUGBY R317 NETBALL (SB) R318 HOCKEY {SB) R319 BASKFfBALL{SB) R320 KAYAKING (SB) R321 ATHLETICS (SB) R322 X-COUNTRY (SB) R323 AAF (Gp 8) R324 EX FROSTY TIGER R325 EX LAPIERRE RIDER R326 EXERCISE I R327 EXERCISE 2 R328 ARCHERY (SB) R329 GOLF (SB) R330 BADMINTON R331 CRICKET R332 EXERCISE 3 R333 EXERCISE4 R334 EXERCISE S R335 SKI NORDIC R336 SKI ALPINE R337 TENNIS R338 ROWING INtXX)R R339 JUDO R340 DofE 1,938.50 19,539.75 0.00 o. 12.679.77 9,246.50 1,700.00 0.00 0.00 449.48 385.IXI 80.00 408.CKI 81J).(Kl 498.31 2(M).00 0.00 5.620. 5.011.12 950.10 600.(KI 1.079. 11.489.25 0.00 2.700.00 0.00 0.00 0.00 SI￿.(K> 0.00 0.00 3.IKIO.00 44.00 0.00 2.Cl)O.00 O.(K) o. o. 0.00 o.Ix> 0.00 O.(KJ 0.00 50.00 2 J97.00 0.00 i.000.oo 0.00 0.00 0.00 0.00 0.00 o.(K) o.(KJ 0.00

P4xlon+ J•¢ome and Expelldithr¢- Dttsiled- JwDe 2023 P*ge 12 of28 Printed: 30A)6n023 R341 POWERLIFftNG (SB) R342 BOXNG {SB) R343 SPORTS DfNNER R344 5 SQN 11345 MERCURY SNOW IIJDER R346 EX MAU SLOPE R347 EX NORDIC MERCURY GLACIE RJ48 EXERCISE ALPINE GLACIER R349 EXERCISE SUPREME GLACIER R350 259 SIG SQN R351 13 Sigs R Sigs Gamers Ne￿)rk R352 AAF (C) er 3,0￿.00 6.0￿.00 O.IX) 0.00 0.00 0.￿) 0.00 1.049.00 9J3539 233.849.52 ROOI ￿VEsTmE￿r R002 CHARITY RIXJ3 MERCURY MAGAZINE RCKM WELFAREWC R005 EXTERNALACTIVITIES R006 MfNIBUS R￿7 REGIMENTAL COFFEE R(108 ROYAL SIGNALS GURXHA WEL R009 SPORTS GENERAL ROIO TMTROOP. ROI I CLAY PIGEON CLUB R012 GO KARTING R013 BLANDFORD MUSIC CLUB R014 STATION STAFF OFFICERS FUN R015 CINEMA R016 TH1u￿ SHOP R017 BLANDFORD GAR GOLF SOCIE ROI 8 RSSCVF R019 WELFARE GARRSION AMENITI R020 EXAMS CELL R021 ROYAL SIGNALS GOLF FUND IF R022 RS GOLF s￿lEry MEErtNGS R02J GARRISON KITCHEN GARDEN R024 4 DIV TRtATHLON R025 RS HOCKEY CLUB R030 CCYS CHARtTY COFFEE R031 GAINSHARE R032 GARRSION COMMUNITY FUND R033 GSMS SIGNALLERS FUND Rl(IJ) MISSING IN ACTION R141 CONTACT HSE R142 AWS YOUTH R143 FACILITIES HIRE R31)0 CLAY TARGET SHOOTfNG (SB) RJOI tNLK)OR CLIMBING (SB) R302 TR[ATHLoN￿uATHL0N (SB) R303 VOLLEYBALL (SB) R304 ARMY ANGLFNG FEtY GAME R305 FISHfNG COURSE (SB) R306 FOOTBALL (SB) R307 TUG OF WAR (SB) R308 MMA R309 ROAD CYCLJNG (SB) 0.00 O.WJ O.( 0.00 0.00 0.00 o. o.(x) 0.00 o. 0.00 0.00 0.00 0.00 o.oo O.IK) 0.00 o.c 0.00 o.(x) 0.00 o. Q.(Kl 0.00 0.00 336.50 4.34 336.50 434 o. 0.00 o.oo 0.00 I440.￿1 2,440. o.Th) o.

Paxton+ In¢ome gDd ExpeMditure- De¢*iled - Julle 2023 Paet 13 of 28 Print￿. 3010612023 P￿ BLANDFORD GARRISON SUPPORT UNJT ver thi5 m Turnover 500.00 O.(NJ egr to ￿￿e R310 ORIENTEERING (SB) R311 SWIMMING (SB) R312 SKIING (SB) R313 MOUNTAIN BIKING (SB) R314 SQUASH R315 SUBAQUA R316 RUGBY R317 NETBALL (SB) R318 H(KKEY (SB) R319 BASKFfBALL(SB) R320 KAYAKING {SB) R321 ATHLETICS {SB) R322 X.COUNTRY (SB) R323 AAF (Gp 8) R324 EX FROSTY TIGER R325 EX LAPIERRE RIDER R326 EXERCISE I R327 EXERCISE 2 R328 ARCHERY (SB) R329 GOLF (SB) R330 BADMtNTON R331 CRICKET R332 EXERCISE 3 R333 EXERCISE 4 R334 EXERCISE 5 R335 SKI NORDIC R336 SKIALPINE R337 TENNIS R338 ROWING INDWR R339 JUDO R340 Do R341 POWERLIFfiNG (SB) R342 BOXING (SB) R343 SPORTS DINNER R344 5 SQN R345 MERCURY SNOW RIDER R346 EX MAU SLOPE R347 EX NORDIC MERCURY GLACIE R348 EXERCISE ALPINE GLACIER R349 EXERCISE SUPREMEGLACIER R350 259 SIG SQN R351 13 Sigs R Sigs Gamers Netw R352 AAF (C) 14.16 0.00 0.00 lJll.31 o. o.oo 0.00 0.00 0.00 0.00 0.00 o. o.(J) 670.(K) 670.00 0.00 0.00 0.00 3.(￿. 2.873.95 3.000.(K) 2.873.95 o.(N) o. I IJ50.26 11,350.26 Total Income excluding tr8nsf¢rs 20.685.65 245.860.95

Paxts)n+ i•come axd Expendits￿- Detailed- Jll•e 21ll3 BLANDFORD GARRISON SUPPORT uNrr P4e 14 of28 Prfmted: 30AV2023 PRI this ov te Bxp*nditwe Investment M¥¢ment Co ROOI tNVESTMEMr R(K)2 CHARJTY R003 MERCURY MAGAZINE RI)04 WELFARE AIC ￿￿3 EXTERNALACTIVITIES R006 MINIBUS R(K17 REGIMENTALCOFFEE RfN)8 ROYAL SIGNALS GURKHA WEL R(M)9 SPORTS GENERAL ROI O TM IR(K)P ROI I CLAY PIGEON CLUB R012 GO KARTING R013 BLANDFORD MUSIC CLUB R014 STATION STAFF OFFICERS FLfN R015 CJNEMA R016 TIIRJFf SHOP R017 BLANDFORD GAR GOLF S(KIE R018 RSSCVF R019 WELFARE GARRSION AMENITI R020 EXAMS CELL R021 ROYAL SIGNALS GOLF FUND (F R022 RS GOLF S￿IETy MEEfiNGS R023 GARRtSON KITCHEN GARDENC R024 4 DIV TRJATHLON R025 RS HOCKEY CLUB R030 CO'S CHARJTY COFFEE R031 GAINSHARE R032 GARRSION COMMUNITY FUND R033 GSMS SIGNALLERS FUND RIOIKI MISSJNG Tr4 AclloN R141 CONTACTHSE R142 AWS YOUTH R143 FACILITIES HfRE RJ(K) CIAY TARGET SHOOTfNG (SB) RJOI iNtX)OR CLIMBfNG (SB) R302 TRIATHLONIDUATHLON (SB) R303 VOLLEYBALL {SB} R304 ARMY ANGLING FEIY GAME R305 FISHING COURSE (SB) R306 FCrf)TBALL {SB) R307 TUG OF WAR (SB) R308 MMA R309 ROAD CYCLING (SB) R310 ORIENTEERING (SB) R31 I SWIMMING (SB) RJ12 SKIING (SB) R313 MOUNTAIN BIKING (SB} R314 SQUASH R315 SUH AQUA R316 RUGBY R317 NETBALL (SB) RJI 8 HOCKEY (SB) R319 BASKETBALL (SB) o. I.000.cK) 0.00 0.00 o. o. o. O.IKI 0.00 0.00 0.00 0.00 0.00 0.00 o.(x) o.th) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.fy) 0.00 0.00 o. o.( 0.00 0.00 0.00 o.fy) 0.00 o.th) 0.00 0.00 0.00 o. 0.00

Pax*oTr Intome a•d Expe•dilure- Detailed- Jlllle 2023 Page 15 of 28 Printed: 30106n023 BLAM)FORD GARRISON StIPPORT uNrr ver thi over R320 KAYAKING (SB) R321 ATHLETICS (Sts) R322 X<OUNTRY (SB) R323 AAF (Gp 8) R324 EX FROSTY TIGER R325 EX LAPIERRE RIDER R326 EXERCISE I R327 EXERCISE 2 R328 ARCHERY (SB) R329 GOLF (SB) R330 BADMINTON R331 CRICKET R332 EXERCISE 3 R333 EXERCISE4 R334 EXERCISE 5 R335 SKI NORDIC R336 SKI ALPINE R337 TENNIS RJ38 ROWING IN[K￿R R339 JUDO R340 DotE R341 POWERLIFTING (SB) R342 BOXING (SB) R343 SPORTS DINNER R344 5 SQN R345 MERCURYSNOW RIDER R346 EX MAU SLOPE R347 EX NORDIC MERCURY GLACIE R348 EXERCISE ALPINE GLACIER R349 EXERCISE SUPREME GIACIER R350 259 SIG SQN R351 13 Sigs R Sigs Gamets Netwwk R352 AAF IC) 0.00 O.L o. o.th) o.tsj 0.00 0.00 0.00 0.00 o. 0.00 0.00 o. o. 0.00 0.00 0.00 O.OD 0.00 0.00 0.00 O.(KJ 0.00 Costs of Generating Fund8 i.Th)o.00 R￿] INVESTMENT R002 CHARITY R003 MERCURY MAGAZINE R004 WELFARE AIC EXTERNALACTIVITIES R(M)6 MINIBUS R(KJ7 REGIMENTAL COFFEE R￿8 ROYAL SIGNALS GURKHA WEL RI￿9 SPORTS GENERAL ROIO TM TROOP ROII CLAY PIGEON CLUB R012 GO KARTING ROI 3 BLANDFORD MUSIC CLUB R014 STATION ￿AFF OFFICERS FUN R015 CINEMA R016 THRIFT SHOP R017 BLANDFORD GAR GOLF SOCIE R018 RSSCVF R019 WELFARE GARRSION AMENITI R020 EXAMS CELL R021 ROYAL SIGNALS GOLF PUND (F R022 RS GOLF SOCIETY MEETINGS O.(K o.th) 0.00 0.00 0.00 0.00 o. o. 0.00 0.00 o.fy) O.IX) o. 0.00 0.00 0.00

P4Xtotr IDcorne *nd ExpAditun- Iktalkd- June 2023 BLANDFORD GARRISON SUPPOIU UNrr Page 16 of 28 PriDted: 3010612023 R¢Y23 GARRJSON KITCHEN GARDEN< R024 4 DIV TrJATHLON R025 RS H(￿KEy CLUB R030 CO¥ CHAIUTY COFFEE R031 GAINSHARE R032 GARRSION COMMUNITY FUND R033 GSMS SIGNALLERS FifND RI(K(I MISSING IN AcfioN R141 CONTACT HSE R142 AWS YOUTH R143 FACILITIES HIRE R300 CLAY TARGET sHoOT￿G (SB) R301 JNtK)OR CLIMBING (SB) R302 TRIATHLONIDUATHLON (SB) R303 VOLLEYBALL (SB) R304 ARMY ANGLING FEtY GAME RJOS FiSHtNG COURSE {SB) R306 FCOTBALL (SB) R307 TUG OF WAR (SB) J08 MMA R309 ROAD CYCLING {SB) RJIO ORJENTEERJNG {SB) R31 I SWIMMING (SB) R312 SKIING (SB) RJ13 MOUNTAtN BIKING (SB) R314 SQUASH R315 SUBAQUA R316 RUGBY P317 NEIBALLISB) RJ18 HOCKEY (SB) R319 BASKEfBALL ISB) RJ20 KAYAKING (SB) R321 ATHLFfics (SB) RJ22 X-coifNTRY (SB) RJ23 AAF (Gp 8) R324 EX FROSTY TIGER R325 EX IAPIERRE RIDER R326 EXERCISE I R327 EXERCISE 2 R328 ARCHERY (SB) R329 GOLF (SB) RJ30 BADMtNTON IL331 CIUCK R332 EXERCISE 3 R333 EXERCISE 4 RJ34 EXERCISE 5 R335 SKE NORDIC R336 SKI ALPINE R337 TENNIS R338 RowfNG INtKJOR R339 JU R340 Do R341 POWERL1￿[NG (SB) R342 BOXING (SB) R343 SPORTS DINNER R344 5 SQN R345 MERCURY SNOW RJDER R346 EX MAU SLOPE ov 0.00 0.00 0.00 0.00 0.00 0.00 o.crfl 0.00 o.th) 0.00 0.00 0.00 o.fy] 0.00 0.00 0.00 o.th) 0.00 o.(K) 0.00 0.00 0.00 o. 0.00 0.00 0.00 O.OD 0.00 o. o. 0.00 o.(KJ o.( 0.00 o.(N) 0.00 o. 0.00

Pgxton+ lacome and Expeuditsre- D¢tsil¢d - JUN¢ 2023 Page 17 of 28 Printed: 30A16f2023 P￿ BLANDFORD GARRISON SUPPORT UNrr thi5 month R347 EX NORDIC MERCURY GLACIE PJ48 EXERCISE ALPINE GLACIER R349 EXERCISE SUPREME GLACIER R350 259 SIG SQN RJ51 13 Sigs R SI￿ Gamers Network R352 AAF IC) 0.00 0.00 o.oo 0.00 0.00 0.00 o.(K) o. o.(KJ o. o. o. Charitable Activities RTr)I INVESTMENT R002 CHARITY R003 MERCUIiY MAGAZINE R004 WELFAREAIC R005 EXTERNALAcllviTIES R006 MINIBUS R007 REGIMENTAL COFFEE R008 ROYAL SIGNAIS GURKHA WEL R009 SPORTS GENERAL ROIO TM TROOP ROI I CLAY PIGEON CLUB R012 GO KARTING R013 BLANDFORD MUSIC CLUB R014 STATION STAFF OFFICERS FUN R015 CINEMA R016 THRIFT SHOP R017 BLANDFORD GAR GOLF SOCIE R018 RSSCVF R019 WELFARE GARRSION AMENITI R020 EXAMS CELL R021 ROYAL SIGNALS GOLF FUND (F R022 RS GOLF SOCIEfY MEETINGS R023 GARRISON KITCHEN GARDEN¢ R024 4 DIV TRIATHLON R025 RS HOCKEY CLUB R030 C(Ys CHARITY COFFEE R031 GAINSHARE R032 GARRSION COMMUNITY FUND R033 GSMS SIGNALLERS FUND RIIMX) MISSING IN ACTION R141 CONTAcf HSE R142 AWS YoirrH R143 FACILITIES HIRE R3tM) CLAY TARGET SH(X)TING ISB) R301 INMOR CLIMBING ISB} R302 TRIATHLONIDUATHLON (SB) R303 VOLLEYBALL (SB) R304 ARMY ANGLING FEIY GAME R305 FISHING COURSE (SB) R306 FOOTBALL (SB) R307 TUG OF WAR (SB) R308 MMA R309 ROAD CYCLING (SB) R310 ORIENTEERING (SB) R311 SWIMMING (SB) R312 SKIING (SB) R313 MOUNTAIN BIKING (SB) R314 SQUASH R315 SUBAQUA o.(K) o. o. 98.79 0.00 0.00 0.00 1,443.92 0.00 4205.33 196.68 4,739.47 309.99 20.IY) 775.(M) .456.43 7.057.99 173.60 iJio.00 1921822 798.80 21,702.17 2,462.32 1.065.54 56.63 o. o.LwJ 1390.64 140.LKI 776. o. o.Tr) o. 4JS0.40 6.634.50 589.95 7.193.60 9.061.50 055.19 0.00 765.10 445.80 0.00 37S.L 0.00 o.ty) o.fy) o.fy) o.fy) 1,954.50 281.28 40. 336.50 6.108.77 8.591.68 855.00 1.013.63 168.00 22,534.59 0.00 3240.00 0.00 0.00 0.00 500.00 0.00 0.00 3,060.74 194.00 0.00 494. 1440. o.( S(￿j. 14.16 50.CiI

PAXton+ Income and Expenditsrn- Detailed- June 2023 BLANDFORD GARRISON suppoi¥r ilNfT P#ge 18 of 28 Printed: 30A)6r2023 PRI R316 RUGBY R317 NEfBALL (SB) RJ18 HOCKEY (SB) RJ19 BASKETBALL (SB) R320 KAYAKING (SB) R321 ATHLETICS (SB) R322 XQOUNTRY (SB) R323 AAP (Gp 8) R324 EX FROSTY TIGER R325 EX IAPIERRE RJDER R326 EXERCISE I B327 EXERCISE 2 R328 ARCHERY (SB) R329 GOLF (SB) R330 BADM￿ToN R33 1 CIUCKET R332 EXERCISE 3 R333 EXERCISE 4 R334 EXERCISE 5 R335 SKI NORDJC R336 SKI ALPINE R337 TENNIS RJ38 ROWING tNLX)OR R339 JUDO R340 Do R341 POWERLIFfING ISB) R342 BOXING (SB) R343 SPORTS DINNER R344 5 SQN R345 MERCURY SNOW RJDER R346 EX MAU SLOPE R347 EX NORDIC MERCURY GtACIE R348 EXERCISEALPINE GLACIER R349 EXERCISE SUPREMEfjLACIER R350 259 SIG SQN R351 13 Sigs R Si8s Netwo R352 AAP (C) over 2.848.37 0.00 0.00 O.OD 0.00 o.(x) 0.00 140.00 2.130.00 145.00 964.31 330.1)0 735.(Kl o. o.(x) 670. O.OCi 670.00 0.00 0.00 O.L 3.000.00 8.982.66 0.00 3.(bJ.ixi 1873.95 o. 0.00 0.00 o. 0.00 0.00 0.00 215.￿) 1.179.LN) 31.691.94 151252.41 ROOI ￿vESThqENT R002 CHARtTY RIX13 MERCURY MAGAZINE R(rf14 WELFARE Alc R005 EXTERNALACTIVITIES R006 MINIBUS R(X17 REGIMENTAL COFFEE R008 ROYAL SIGNALS GURKHA WEL R009 SPORTS GENERAL RQIO TM IR<X)P ROI I CLAY PIGEON CLUB R012 GO KARTING R013 BLANDFORD MUSIC CLUB R014 STATION STAFF OFFICERS FUN R015 CINEMA R016 THRtFT SHOP R017 BLANDFORD GAR GOLF ￿lE R018 RSSCVF 0.00 0.00 o.fy) 0.00 o.(K) 0.00 0.00 0.00 0.00 o.oo 0.00 o.(x) 0.00 o.

PAiton+ In¢ome ald ExpendilMre- Detailed - JuDe 2023 Page 19 of28 Printed: 30A16r2023 P￿ BLANDFORD GARRISON suppoirr UN ver thi th urnover ear to date R019 WELFARE GARRSIONAMENITI R020 EXAMS CELL R021 ROYAL SIGNALS GOLF FUND (F R022 RS GOLF SOCIETY MEETINGS R023 GARRISON KITCHEN GARDEN R024 4 DIV TRIATHLON R025 RS HOCKEY CLUB R030 C(Ys CHARITY COFFEE R031 GAINSHARE R032 GARRSION COMMUNITY FUND R033 GSMS SIGNALLERS FUND RIOOO MISSING INACTION R141 CONTACT HSE R142 AWS YOLfFH R143 FACILITIES HIRE R300 CLAY TARGET SH(X)TING {SB) R301 INtKK)R CLIMBING (SB) R302 TRIATHLONIDUATHLON (SB) R303 VOLLEYBALL (SB) R304 ARMY ANGLING FEO, GAME R305 FISHINGCOURSE (SB) R306 FOOTBALL (SB) R307 TUG OF WAR (SB) R308 MMA R309 ROAD CYCLING (SB) R310 ORIENTEERING (SB) R311 SWIMMtNG (SB) R312 SKIING (SB) R313 MOUNTAIN BIKING (SB) R314 SQUASH R315 SUBAQUA R316 RUGBY R317 NETBALL (SB) R318 H(KKEY {SB) R319 BASKETBALL (SB) R320 KAYAKING (SB) R321 ATHLETICS {S8) R322 X-COUNTRY (SB) R323 AAF (Gp 8) R324 EX FROSTY TIGER R325 EX LAPIERRE RIDER R326 EXERCISE I R327 EXERCISE 2 R328 ARCHERY (SB) R329 GOLF (SB) R330 BADMINTON R331 CRICKEr R332 EXERCISE 3 R333 EXERCISE 4 R334 EXERCISE S R335 SKI NORDIC R336 SKI ALPINE R337 TENNIS IU38 ROWING INiXX)R IU39 JUtK) R340 DofE R341 POWERLIFTING (SB) R342 BOXING (SB) 0.00 o. o. o.(xi o.c 0.00 0.00 0.00, o. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.ijj o. 0.00 0.00 0.00 o.Th) o. o. o.(Ki o.IK) 0.00 O.(H) o.fy) 0.00 0.00 0.00 0.00 0.00 O.OD 0.00 0.00 0.00 0.00 0.00 o.

P4xioTrF IKo•e *Nd ExpenditMre- D¢tsikd- Jmnt 2023 Page 20 of 28 Prlnled: 3010612023 P￿ R343 SPORTS DINNER R344 5 SQN li345 MERCURY SNOW RIDER R346 EX MAU SLOPE R347 EX NORDJC MERCURY GIACIE R348 EXERCISE ALPINE GLACIER R349 EXERCISE SLJPREME GLACIER RJ50 259 SIG SQN R351 13 Sigs R Sigs Gamer5Netwo RJ52 AAF (C) 0.00 0.00 O.(xi 0.00 o. 0.00 0.00 0.00 ROOI . tNVESTMENT R002 CHARITY R003 MERCURY MAGAZINE R(XM WELFARBAIC R(M)5 EXTERNALACTIVITIES R006 MTrIIBUS R007 REGIMENTAL COFFEE R008 ROYAL SIGNALS GURXHA WEL R￿9 SPORTS GENERAL ROIO TM TR￿P ROI I CLAY PIGEON CLUB R012 GO KARTING R013 BLANDFORD MUSIC CLUB R014 STATION STAFF OFFICERS FLfN ROI S CINEMA R016 THRtFf SHOP R017 BLANDFORD GAR GOLF SKIE R018 RSSCVF R019 WELFARE GARRSJON AMENiri R020 EXAMS CELL R021 ROYAL SIGNALS GOLF FUND ( R022 RS GOLF WIETY mE￿[NGs R023 GARRISON KITCHEN GARDEN< R024 4 DIV TRJATHLON R025 RS HOCKEY CLUB R030 C(Ys CHARITY COFFEE R031 GAINSHARE R032 GARRSION COMMLfNITY FUND R033 GSMS SIGNALLERS FUND RI0￿ MISSNG tNACTION R141 CONTAcf HSE R142 AWS YOUTH R143 FACILITIES HIRE R300 CLAY TARG￿ SHO(yfiNG (SB) R301 IND(XJR CLIMBING (SB) R302 TiUATHLON/DUATHLON (SB) R303 VOLLEYBALL (SB) R304 ARMY ANGLfNG FEtY GAME R305 FISHING COURSE (SB) R306 FOOTBALL (SB) R307 TUG OF WAR {SB) R308 MMA R309 ROAD CYCLING (SB) R310 ORJENTEERING (SB) KIII SWIMMING (SB) o. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.oo 0.00 0.00 0.00 0.00 O.(K) o.fy) 0.00 0.00 0.00 o. 0.00 0.00 o.Ix) 0.0 0.00 0.00 0.00 o. 0.00 0.00 o.(x) 0.00 o.oo

Paxton+ Income a*d EJwdhllrn- Detalkd- JuDe 2023 Page21 of28 Pri•led: 3010612023 ptu BLANDFORD GARRISON SUPPORT UNIT urnover this tM)Mh o.( 11312 SKIING ISB) R313 MOUNTAIN BIKING (SB) R314 SQUASH R315 SUB AQUA R316 RUGBY R317 NETBALL (SB) R318 HOCKEY (SB) RJ19 BASKETBALL (SB) R320 KAYAKING (SB) IU21 ATHLETICS (SB) R322 XQOUNTRY {SB) R323 AAF (Gp 8) R324 EX FROSTY TIGER R325 EX LAPIERRE RIDER R326 EXERCISE I R327 EXERCISE 2 R328 ARCHERY (SB) R329 GOLF (SB) R330 BADMINTON R331 CRICKET R332 EXERCISE 3 R333 EXERCISE 4 R334 EXERCISE 5 R335 SKI NORDIC R336 SKI ALPINE R337 TENNIS R338 ROWING INfKK)R R339 JUDO R340 DotE R341 POWERLIFTING (SB) R342 BOXING (SB) R343 SPORTS DINNER R344 5 SQN R345 MERCURY SNOW RIDER R346 EX MAU SLOPE R347 EX NORDIC MERCURY GLACIE R348 EXERCISE ALPINE GLACIER R349 EXERCISE SUPREME GLACIER R350 259 SIG SQN R351 13 Sigs R Sigs Gamers Netwo R352 AAF (C) over o date 0.00 0.00 0.00 o.(N) o.oo O.Ixi 0.00 o.(K) 0.00 0.00 o. o. 0.00 0.00 0.00 o.(M) 0.00 0.00 O.fA) 0.00 0.00 o. 0.00 o. o. 0.00 o.(K) 0.00 0.00 Other Costs ROOI INVESTMENT R002 CHARITY R(M)3 MERCURY MAGAZINE RIM)4 WELFARE AIC R005 EXTERNALACTIVITIES R006 MINIBUS R007 REGIMENTAL COFFEE R008 ROYAL SIGNALS GURKHA WEL R(N)9 SPORTS GENEUL RO10 TM TROOP ROI I CLAY PIGEON CLUB R012 GO KARTING R013 BLANDFORD MUSIC CLUB R014 STATION STAFF OFFICERS FUN 0.00 0.00 o. o. o.fy) 0.00 0.00 0.00

PaxtoD+ neome and Expewdiittre- Det*ikd- Ju•e 2023 BLANDFORD GARRISON SUPPOff iJNIT Py 22 of28 Printed: 30h]6121123 P￿ R015 CINEMA R016 THRIFT SHOP ROI 7 BLANDFORD GAR GOLF SOCIE R018 RSSCVF R019 WELFARE GARRSION AMENITI R020 EXAMS CELL R021 ROYAL SIGNALS GOIS FUND (I R022 RS CJOLF s(￿lEry MEEfiNGS R023 GARRISON KITCHEN GARDEN R024 4 DIV TrIATHIL)N R025 RS HOCKEY CLUB R030 C(Y$ CHARJTY COFFEE R031 GAfNSHARE R032 GARJSION COMMUNITY FUND R033 GSMS SIGNALLERS FUND RIOI)O MISSING tN ACTTON R141 CONTACT HSE R142 AWS YOUTH 11143 FACILITIES HIRE R300 CLAY TARGET SHOOTING {SB) R301 TNtX)OR CLIMBING (SB) R302 TRIATHLONIDUATHLON (SB) R303 VOLLEYBALL (SB) R304 ARMY ANGLENG FEry GAME R305 FISHtNG COURSE ISB) R306 FCK)TBALL (SB) R307 TUG OF WAR (SB) R308 MMA R309 ROAD CYCLING {SB) R310 ORIENTEERfNG (SB) R311 SWIMMNG (SB) R312 SKifNG {SB) R313 MOUNTAIN BIKING (SB) R314 SQUASH RJ15 SUB AQUA R316 RUGBY R317 NgfBALL (SB) R318 HOCKEY (SB) R319 BASKETBALL (SB) R320 KAYAKfNG (SB) R321 ATHLETICS (SB) R322 X-COUNTRY {SB) R323 AAF (Gp 8) R324 EX FROSTY IIGER R323 EX LAPIERRE RIDER R326 EXERCISE I R327 EXERCISE 2 R328 ARCHERY (SB) R329 GOLF (SB) R330 BADMJNTON R331 CRtCKET R332 EXERCISE 3 R333 EXERCISE 4 R334 EXERCISE 5 R335 SKI NORDIC R336 SKI ALPINE R337 TENNIS R338 ROWING INIX)OR .0. 0.00 0.00 0.00 0.00 0.00 0.00 o. 0.00 0.00 0.00 o.oo 0.00 0.00 0.00 0.00 o.IK) o. 0.00 0.00 o.(M) O.(KJ o.(K) 0.00 0.00 o.(K) 0.00 0.00 o.oo 0.00 0.￿1 o. 0.00 o.(M) 0.00 o. o. 0.00 0.00 0.00 0.00

Paxton+ In¢ome and EX￿AdIt￿re- Det*iled- June 2023 Page 23 of 28 Prlttled: 3010612023 P￿ BLAIYDFORD GARRISON SUPPORT UNIT Twnover this month ver ie R339 JUDO R340 t)0 R341 POWERLIFfiNG (SB) R342 BOXING (SB) R343 SPORTS DINNER R344 5 SQN R343 MERCURY SNOW RIDER R346 EX MAU SLOPE R347 EX NORDIC MERCURY GLACIE R348 EXERCISEALPINEGLACIER R349 EXERCISE SUPREMEGLACIER R350 259 SIG SQN R351 13 Sig5 R Sigs Gamers Network R352 AAF (C) 0.00 0.00 0.00 0.00 0.00 o.oo 0.00 0.00 0.00 0.00 0.￿) o.th) o.(K) 0.00 Expenditure excluding tsansfeT5 31.691.94 152.252.41 Internal Transfers R(M)I INVESTMENT R￿2 CHARITY R003 MERCURY MAGAZINE EiOIM WELFAREAIC ROOS ExTERNALA￿lVlTIEs R006 MINIBUS R￿7 REGIMENTAL COFFEE R¢X)8 ROYAL SIGNALS GURKHA WEL R(K19 SPORTS GENERAL ROIO TM TR(K)P RO I I CLAY PIGEON CLUB RO12 GO KARTING ROI 3 BLANDFORD MUSIC CLUB R014 STATION STAFF OFFICERS FUN RO13 CINEMA R016 THRIFfsHOP R017 BLANDFORD GARGOLF ￿lE R018 RSStVF R019 WELFARE GARRSION AMENITI R020 EXAMS CELL R021 ROYAL SIGNALS GOLF FUND (F R022 RS GOLF SOCIETY MEETINGS R023 GARRISON KITCHEN GARDENC R024 4 DIV TRIATHLON R025 RS HOCKEY CLUB ROJO C(Ys CHARITY COFFEE R031 GAINSHARE R032 GARRSION COMMUNITY FUND R033 GSMS SIGNALLERS FUND RIOOO MISStNG IN ACTION R141 CONTAcf HSE R142 AWS YOUTH R143 FACILITIES HIRE R300 CLAY TARGET SH￿TING ISB) R301 INtK)OR CLIMBING (SB) R302 TRIATHLONIDUATHLON (SB) R303 VOLLEYBALL (SB) R304 ARMY ANGLING FEtY GAME 0.00 0.00 0.00 0.00 0.00 o. 0.00 0.00 0.00 0.00 0.00 o.iJ) o. o. o. o. o. o. 0.￿j o.L 0.00 0.00 0.00 0.00 0.00 o.(K> o. 0.00 0.00 o.

Paxton+ IDeoMe a•d Expendits￿- Iktaikd - June 2023 Page 24 of 28 Printed: 30M612023 P￿ R305 FISHING COURSE (SB) R306 FOOTBALL (SB) R307 TUG OF WAR (SB) R308 MMA RJ09 ROAD CYCLING (SB) R310 ORIENTEEiifNG ISB) R311 SWIMMING (SB) RJ12 SKIING (SB) R313 MOUNTAIN BIKING ISB) R314 SQUASH R315 SUB AQUA R316 RUGBY R317 NETBALL (SB) R318 H(￿KEy (SB) R319 BASKETBALL (SB) R320 KAYAKING (SB) R321 ATHLETICS (SB) RJ22 X4OUNTRY (SB) BJ23 AAF (Gp 8) R324 EX FROSTY TJGER R325 EX tAPIERRE IUDER R326 EXERCISE I R327 EXERCISE 2 R328 ARCHERY (SB) R329 GOLF (SB) R330 BADM￿ToN R331 CRtCKET R332 EXERCISE 3 R333 EXERCISE 4 R334 EXERCISE5 R335 SKI NORDIC R336 SKI ALPTrIE R337 TETrtNIS R338 ROWING IND(J)R R339 JUDO R340 Do RJ41 POWERLIFftNG (SB) R342 BoxfNG (SB) R343 SPORTS DINNER R344 5 SQN R345 MERCURY SNOW RJDER R346 EX MAU SLOPE R347 EX NORDIC MERCURY GLACIE R348 EXERCISEALPJNE GLACIER R349 EXERCISE SUPREME GLACIER R350 259 SIG SQN R351 13 Sigs R Sigs Ganws Network R352 AAF (C) 0.00 0.00 o.(K) ver O.( 0.00 0.00 0.00 0.00 0.00 o. 0.00 o. 0.00 o. 0.00 O.(K) 0.00 o. 0.00 0.00 0.00 0.00 o.(M) o.th) o. 0.00 o.oo 0.00 o. 0.00 0.00 0.00 0.00 -11.006.29 93,608.54

Paxton+ Ineome aod ExpeDdl1¥￿- Det*il¢d- Jwne 2023 Page 25 of 28 Prlllted: 3010612023 PRI BLANDFORD GARRISON SUPPORT UNrr thism Turn ver date Designated Funds Analysis Income Voluntary Income 0.00 Activilie5 for Genernting Funds Investmeni Inecrfne Income Ke50urces from Charitabk Aaiviti 0.00 0.00 Other Incoming Resou￿¢$ 0.00 Totsl Incom¢ ¢xcludin8 tr8nsf¢rs o.

PaxtoTr 14¢0xe axd Expenditsre- Detail¢d- Juje 21123 BLANDFORD GARIUSON suppoIrr UNrr Pag¢ 26 of28 Prlnted: 3011)6f2023 P￿ Exp¢Thlitwe Inve5trnent MaRagementCosts Costs of G¢nerntin8 Fur*Js o.oo Charitable Activiti¢s 0.00 0.00 Grnnts and Donations 0.00 Other Costs 0.00 o.oo 0.00 Total EXp￿di¢￿e excluding transfus Tr•￿fer$ o.(xi 0.00 0.00 . Designatrd fiJThJs Inc(4ne Over ExpeThlityr 0.00

PaxtOD+ Incom¢ g1MI Expeiditure- Detsiled - Ju*e 2023 P4ge 27 of28 Prilll¢d: 30A16ll023 PRI BIANDFORD GARIUSON SUPPORT IJNrr to date Endowmeni Funds Analysts I￿oMe Volunthry In¢om¢ 0.00 0.00 Auivities for Generating Funds o. o.th) Investment IrKome 0.00 Income Rwurces from Charitable Artiviti 0.00 Other Incoming Resour¢¢s 0.00 Total Income excluding transfers 0.00

Paxio Ihcome aud EX￿￿d1t￿re- Detsiled- JBDe 2023 BLAIYDFORD GARIUSON suppoRr ilNIT Page 28 of 28 Printed: 30rt16n023 P￿ over Exp¢ndilwe Invesknent manag￿errt Costs Costs of G¢nerntin8 FUJMIS 0.00 0.00 Ch*itabIeA￿iVitles GOv¢nm￿t Costs o.th) o. Grants and Donations 0.00 0.00 Totsl ExpMdttiTr excIuding Irotsfers Internal Trdnsfer5 0.00 0.00 0.00 Endowment funds Over ExpMditit 0.00

Not•s to th• accounts 2 to 12 arn lo b• compl•t•d by all ￿ndS whlch hav• a Incom• of £100K or ov•r and th0￿ funds ￿m#dY r•gl•tsr•d wlth th• Chlty R•. ath•rfwNl• 4r• to eofflpl•t• P•ra• 6 and 7 and th• thlaraOon8 at Prn 12): ap￿￿able acc￿nI￿9 stsndards. In prepBrfng tho ffin￿da7 8latsmg￿ tho charkyfolb•A bost pracllce as set out In Iho Statemert of Reoxnmerwknj Prata"knnting arKI rèwting by CharM8s' (SORP) 21M)S .uk am part of tha genoral furth ofthe thiy. A r•slthd fiThl is th raM9￿8¢d Is an charW8 ￿n[limenttr￿Xe ￿. kanlo refi•X8d in time and u88 of [nCUrr￿ or excoPtknltyTtWo a ￿mmI￿ant Is made Thfikh ￿U￿•S an ac(xual pl￿￿•nt 15 to bo made In the subsequerf£ p•ritid. SlmKarty. wepaynents ar• made in ractynthn of cwr. Grar18 payablg are Indudgd In ts SOFAwhbn approved by the Tn￿tth EN￿lIUrn is rec4rthJ WKXJ li Ththlchll is InaYr&l. The annual T0p￿t acc￿￿￿. meotings or commlttee m•8t¥ws asto(ath Thlth m8kvy. aryfe8 for a￿￿ or WKl8peThl&tt oxamlnaknn and anyfèe inyjrréd in the prnparStw￿, sl8h11tyyfi￿nll. or ¢(y>ing ofthe annual r8port and a(awJnts. . Al 8ss8ts trMviTrJ a pur¢hase Yalu8 of than £5(KJ aro camallsed. Th cost ofkngth assets ara wrltten off by oqual annual Fumknr•, flthres and eq￿lent Lkno a pwhxl ￿2. 10 >wrs. S￿1ft Lino w a p8rknd of 2. 10 ￿$. ats a Me d more than IX￿ but ith a purthase valu8 of £500 arn indu￿1 rflhln tho knNntory but the cost is Lrfl In tho JTrar 118 in4%rrod and18 de￿1￿ ovorthe usthl Ih of the ass8t Where the asset ts ty•ra of more tsn 10 ya¥, detalls ofthg stem pgrlod ar• b b8 provthd Iha Mtes 13. t dats. Any gakn or on r8val￿tion k th(y•m kn th• Stat￿￿&# <rfFinan(xal (SOFA) on page 2.

. Purchased stocks arn Y8lu8d atth• ¢%sl n8t Val￿ makinll due {11 . Th8$0 are fimds Ihat can be In the Man4iry Tru81e8 arKI ae to be d•dwwJ kn tho Man•Jry Tru8108s cunments then. bythe unll th• capttal sum or bwg h￿1 kn pwp•W and th8 in(xffie (3) ￿E￿[th. Th898 aré fuThl$ that (an <￿￿be uséd fDT pwUcular rostriL purposes thln the ob￿ts dthe dwity. Restrhkn ame tAthen spthd by thg donor or vknan fijnds ara ra￿￿d fty pathil¥ rgstrkknl puryjosw. Fur11￿ èxplarwuon of th¢ natsre mllltary sérvi￿ li 8er¥k• of thg Crty￿. Thg of pioca81s #i larp Part from tr￿1r t•ehnw4U88 bekng appked. Whl¥t Ihe otts ofthg thaffty do not spooficdly Iriclud8 w•s8r both for fvncuonal use and as an alèment of rty11(¥￿1 on Lwhav nat1￿. Herifage acquirod fv10 14Y 06 arn thorefore nrt capitalisod M thg tsalar￿ shggt tArt a de￿￿pU0n ofttwe acqul8itton value but are r￿1 dap1￿Ll1￿1. acuvmes In furlhornrKe of mllw effid8rry. Tlw are r4Jts th8 making ofgrnn¢s arttl donalknrn. in the costs ￿ gwmliry funds. IA. th8 crnts Incwt•l In tr*lirvJ orfundralsng undertskn bytskn ¢harly. ty kn g￿￿n￿¢0 ¢05ts.

Grart# Made. (rf t(al grants v8 over 5% (rfth8 (• krtal expwthY•). Grants io Ins￿h0 Nam8 of IM11￿h{ Trtal nwibw of Tolal amount of grants NIA TrAal grnnts b) knsbttthns Grants to trxlMduat8 T(tsl nLThber Totsl amount of NIA Ich rw4ulre dL8closuro under SORP 21KJ5. The ￿lytransactKM9 m•Je byth• fa¥wr¢(th• urll o attrlbutabl8 to th8 charllablo actl¥lt8s offixlh8riThJ n￿l[lary dfi(¥wry. The Mwwlng Trustsa is ofca ffttirvJ8 & uipmert Sales & WA)s Depr8dallon Balanca cff

Val Valua £ 150,(KXI.00 Carrying valu8 market valu8 at beglnnlng of ald additions to knv88th1énts at cost (kn¥e$kn￿ r￿￿sed} Léss disp)sd8 at ca ' vdue On¥6skn•nts sohj Idl{deduct) not gahllkns5} on revaluatk)n (gahVk)ss at crf accounUThJ perfodlaudlt) vakb market val￿} at end ofjw 150.0￿.[mI Tolal In(>)m8 du￿ryJ Value £ Vabje £ Vak £ Vah £ val￿ £ Invesknent IXOPgrUes o.IM) Inves1m￿ts Itsted 8tod( exchgrye Investments held h unk orothar reCth￿ Inv8stsnent schgmes In¥eslments kn subsidiary or conne(ed wthrtakings and comp8nLos Securltl8s Mt I[$t￿ on a rec¢gr o.th) 0.00 0.00 0.00 Ca¥h held a8 part oftr VNOStment portfol Other inve5trn8nts 150,661.17 150.661.17 Totsl o. 150.861.17 150.861.17 Am0￿1 SEE AThACHED P￿ON PRINT 14,063.51 14.W,51 ' There are no tthauntB falng du8 after maro (Thyaw a8 apwowkts). Credtor SEE AThACHED P￿oN PRIKr 46.701.34 T¢Aal 46,701.34 10

8 8 8 8 8 8 Z i? r£ ¢ < o 2<2iu2>2z2 E ttl £(< E O E < 4>0 ty X IJ £(a EoE<E

8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 4YXOWm08

Thb >par £ 5.165.65 Gros8 wagos pg1 Empbsts Naknl Insurance rAkl 5.273.75 5.165.65 5,273.75 Costs of ne Thls yoar £ 0.00 Last yw£ dtt or trKlgpondent ¢yanlnalbn f• of tho Statemènts of Financid Athbes {SOFAI. Fund Nwne F￿d Bal Inconlng Transfe Fund C for pthl porKxI Iloase PAXTON wl O.LM) 0.0) 0.00 o.Tr) Net tran8fws Out and net to bo entw￿1 as 11

A brlaf èxplanatbn as to th8 rAtrJra and P￿F￿a Lrfthè dwws R8stiKJ Fw#ls 18 to bo pTh￿ed. Namé of R08tr1tXed Fund Inve8trnont Pwpw d fu £150.661.17 I￿￿1 kn rylh St Jamos Place Mknlt ired b off8et oxts. Fkns kn regutsrfy and conf8dbThryldrfnks Glnema M￿b￿s rogularfy takè c(Thp8ti1kns th1o￿h￿1th8 goffln Fumtsw Iw)u80 c￿> for hlre kn fadMate lkn• Contact Htyjse C Tarw Slvjotr AmiyAnglko Fedorakn Gama Charfty 11. Herllage assets th8t are (Avned byth8 charty tArt wrtto•tred prforto 1 N>r06 am not inciud&l In the charW8 Wital prrp8tyvkn (w rw)to 1.J). A IL8Vd8sulkn (rfthose 8888ts ￿. MIA 411 ofthe cin￿￿ wllh tho rytrlclons impos8d. 12

Th8 dwrity has denat•d funds (Ifthere ar8 tswnaiad fijrth th8 r8wn for dwnalK)n and exh de8wat¢d lund Is lrtendèd > b8 used ty Is k ￿ staiod wi Ihe kkn9iYJ repcrtl. ae4uk8d w. Th8 drfty has no IntangllA• assots. h&9 taken placa. fill dotsts oflho roason for the trw8ferarn kn Iho Man•Jry TNst•8 Not•: Whffe any of the deckralions w• c(rt Ilwae to and d8tal8 pro￿9d In th& ManaglNJ Trustee* commw 13

Ildlllon￿ comments: FTI P WTSgM 3fUL 25 )hJer (Audl Boart Sch•me) 14

Manag1￿ Th18teg'8 Annual Raport and c￿entL. Unft Blandlord Garrison Suwxxt Un drass BlaNiford Camp. BlandfNd Foru￿ fkx80( DT118RH In Respect of the Fundlcharty 1166199 Descfiptlon of tha ¢haritls trusts This shtyjld iKlude: D8talls, inckKllng date rf of the dwws d0￿mOnt (e.g. trust deed. wil, nst5tutlon atc)". and A brlaf expknation of th8 tharitys objeds. Where appI￿abl8, you may clKthe lo delalls of Spear￿ 1mlests￿ of the charlty. Goveming t)ocumont MOD Constiiuli(m a(k)pted (x124 2020 (e.g. Trttst Deed. Constitutlon Objects of the Chanty The pD)moti(￿ of efficaency of the Amied Fonxs of cro￿ by the ovlslon and support of fa(aliti8s acb¥itw for the arKI rsonnel. attended. Trustee Selection TNstse inductim and trwnir AttendarKe on th8 Cos Designate C￿Tre. reM8w of the ManagiNJ Trustees onlinè presentation ¢xxrtained *rythin the SFRS hom8 page. review of the Govemin biTefed on the funds li brlof whith should indude. wopty. wNestm6nts VKI prlmary %Jurces of 15

in ab￿t that the charity Is trwng to do and htr it is 8boLbt IL You are only requred to provKle a bri81 summary of the main actsvlli6s aKI achieve￿￿￿ of the duriThJ the in relafjon to its Summary of maln activltles in relation lo th8 Charitys objects SUp￿t Level 1 and Level 2 AT activitses at horne and overseas. Provision of W8ffare Faaliti8S to enhance qualty of life for Soldlern, espeualty Phase 2 Trainees and Single LMng4n Personnel. Support spxts athi¢￿S and fxthts8S. oirset of Regimertsl Evonts and FwKtlons that benefft max pgrsonnel. available. Supwi ￿lder Blandfcrd Garrkn athl1￿8 and faaitie& Su port to Fund r Suprth Exèriasos. Continued enhancement crf faallle& Summary of maln achievements of the Charlty d￿Vyj the Clvlllan events. Provi(le a briaf revlaw d the fhwvial ￿tson of tha (knity. TIMS slNyJd r￿k￿9 prinaple typ8s of Incorne. Financial Revknv This Is a Healty FurKI. Maln In(xmo is and grants fr(xn Galnsh¥e. The Managlrva Trust08 8houkl give In rewt a of the fiJl(yMng wlicigs: F￿ the Selecti￿ of illNEStments for the charity. Where gr￿ts arn made by th8 chwity, the se10c1w￿ of ￿{1Vk￿th in3ti1utlons WFK) are to Financial resffis Investmonts selection policy arKI perfornance of thoso Investments NIL 16

Provid8 the nane of all truStsestt￿ Managing Truws) tho rewrt y8aT. Managlng Truste8'8 nameltrustee8' names Lt Cc4 D WhIt￿rttl Serk￿s Incidents NIL Publ￿ Bonefft Statement Thls fund pubk benefft by asslsting 8ervica per%)nnel to n￿re by. 'provid*¥ and adventure trainlng actfvitie8.' the fund promotes the ets￿y of the Amed Forces of the Crrthn by enhancing the Br￿sh Amiys capabilty to undertaka the roles demarKled of it indudlng lh8 def￿ of th8 iknitad Kwydom and its Interests. (l Lth that I hm paij ¢kn regard to the Charlty Cornmisslon of EnglaTr and Wths's guthnce on wblic benefft kn deciding what actlvlttes the thaiity sh￿Id uthlako . 17

Additional comments (mdude ￿ declarations *re {Pg 12113)): dort SIWre Lt Col D Whitorth 18

Int•rnal ￿dItO￿$/Aud1t Board R•wl I have examlned tha books of ac(w)t aKI reeAxds from the final accourts were prepared and have obtsined al Ihe infomth and eXplanatk￿ that Were nec8wry for the purpose of my Intemal audiL Regukn'on8. Subject to Ihe observthrK8 gi¥M bel(w l am sa11sf￿d that prow bocs of ac¥x)unt ha￿ been kept and that the flnal aC¢￿ts glve a true and far of tho rgsults of traf￿￿KTh uvw the perioj and of the state of the Fund'8 affairs as at the dats of the balance she Sut4eL ak80 to my ob$ep￿tIOnS l am sattsfied that cash and balances &¥J stocks on haKI been propwty checked at prexribed Intervals and that ade￿￿te insurance exists. I have stamped and thé orlglnal Lx)oks d a￿)Unt •KI the ¢xvinal re(xxds I have I have made Ihe follthtsing obsrnlhm vthlst ￿t the irthal au(It Pmious observthns ha￿ twi (list th(￿ (the￿atk￿ (xrtstandlng). The pmious Observat￿$ (m thls fiMMI hava b9en actl￿d arKI the Creditors and Debtors The FLYKI has rod Th)r8 wK¢Jmè than eXpedi￿Tr In Ills for stalnabllty ofthe fund and shows the rftht knj ￿ sth(¥¥th. Tho expendli(re looks very t4gh ￿mptred to lyjt moved the Investments to PRI aNI is now being re¢ordgJ here but thls has effected the figures by£10Dk the current income is +£58.505.12 on expendtiure and a PRI meetir#J has b8en held to discuss the spandlng offunds and a finan¢￿ pkn VAI be to th8 The PRI has no shop. Th8 rernain tNgh to stll AWS Bd8. gnat￿0 3.7.. Name STal Date: 0510712023 GAO BGSU 19

BGSU- PRI ComdlS02 SPS- Independent Examlnerfs Report on the Accounts, and CornThnts losure Section (Only to be completed rf the examiner needs to highlighl material problemsldiscrepancies) Give here brief details of any items that the examiner wishes to disclose: Total funds carried forward fr(¥n FY 2021122 were £169.023.17 but amount on 2022123 SOFA is £168.227.58 a difference of £257.75. Restricted FU￿ totals (k)nl match last years 1 $14s: 2012r22 - £141,832.90, 202W23- £141,732.15 a differe￿ of £98.75. Investrnents are hold in a Restiicted Fund (R001) and should b8 pkced in a 8 Code. Debtors of over 90 days totals £11.676.57. There are R8Stricled FurKls that have been unused for the two consecutive perlods. O, ps omm Com Specrfic comrnents frcm above obserrfatb)ns: Unit is to establish why the difference of £257.75 between 2021122 previous total lund and 2022123 SOFA and prov#le explanation to SPS Branch. Unit is to establish why the difference of £98.75 between the Restrict8d Funds / FY 2012122 and 2022123. confimktron to SPS Branch is required. The Regimental A(￿ntant is to move the Investments from R001 to a B Code The £11,676.57 aged debt shwld be reviewed. The FM needs to oomment J - reason why dèbt Is so high. with a plan to reduce. It is observed that there are number of Restricted Funds which have been setup primarily for the purpose ol collecting income to fund expenditur8 on one off events. Charity law states that money collected for a restricted purpose can only be spent on that purpose, Restricted Funds must therefore only be set up when necessary. M)en a Restricted Fund is created. its purpose and r¢ature. together with its restrictions on incom8 and expenditure are to be laid down in th8 rulesrbyekw￿chartef etc of the fuTrJ. The Unit shoukl seek to utiltse the Deblorsjcreditors to creat8 bespok8 serials for the activities which have a definibve end date. Any grants received in advar￿e should be held as a creditor until required. Unit is reque*ed to close all restrict8d luThJs if they are not in use or add 'not in use.. 2. Overall comments". I have reviewed the Funrfs income over the last three Audit Periods and its incoma has exceeded £250.000 in FY 2022123. (FY 2020121- £134,924.78, FY 2021 - £169,023.17, FY 202212- £296.227.58). The operation and structure ol th& Charity is urMJ8rstocd. I havè referred to Fund Manager. Managing Trustee and Inlemal Auditor's report fcir the compilation of this report.

I have examined to t¢)tal worth of Fund: £302.477.36 in SOFA Balance and Balance Sheet. During the unit's annual assurarth an appropiiate level of sampling was 0￿￿uCted on all accounting recorts and books. The Final Accounts have revealed no unusual actNities. The Fund operates on Ihe accrual basis using AF N1514 Wh￿ confonns to SORP 2005. The acc￿MIng policies may Th)t be consistent as the figures in the SOFA do not match with the figures from the previc￿S year. There has been no event that has had an adverse impact on the worth of the charity subsequent to ttws RewrL No Restricted Funds are Oversp8nt. No expenditure was fourKI that contradKts the charivs Objects. There appears to be no deliberate act ol misconduct in thg adminlstration of charity. IrKlep8rKknt Examinerfs Signature Name . P R Dawson AG sps Date IFtho ppcmntrnent sw

Paxlon+ Stateme41 of Financial Activities #s at 3 022 Page l ofl Printed: 12m212024 PRI BLANDFORD GARRISON SUPPORT UNIT Unrestricie Designat¢dlGPF Funds Restrided F￿ndS Endowment Fund5 Tothl Funds Pr¢vious Period Total Funds n¢oming Resourees olunlary Income ctivities for Generdting Funds Trvesimertt Income nccKne Resources from hariiable Aciivities her Incomin Resourtts otal Incomin R¢so￿tte5 esour¢es Expended Cost of enerating Funds nv¢5tment Management Costs osts of Generaring Funds hariiable Activiries ovemance Cosis rants and Donati¢)ns her Costs otal Resources Ex nded ¢t Incomingloutgoing ources Before Transfers ransfers 222.21 222.21 13,500.tK) 47.96 910.29 50.00 47.96 O.OD 15,151.07 16.441.20 45 62.44 123.402.98 138,554.05 16,441.20 168 765.42 0.00 0.00 126,711.90 7,252.59 134 924.78 123 402.98 0.00 o. 126.980.95 o.( 164.75 O.iy) 0.00 0.00 91.500.66 2.991.52 23.3)1.40 i,56J.32 0.1 25.591.08 1759.68 17274.46 4239.26 49 152,572.Oi 2,759.68 17.439.21 4.2i9.26 177 010.18 0.00 o. 127 145.70 4J02.IM -3,74172 -824Q76 13W7.88 ros5 rransfer5 betwttn funds internal transftr5} et Incomlng resourefs befo oldin ain$ arjd losses olding Gain51Losses ain5 on revaluation of the har1￿$ fixed assets nrealised Gainsli￿cS ort nvestmeni asseis Qt Movement In Ftrnd5 eeonciliation of Funds otal brough( forward ni previou5 year otal ftsuds Carried forward .4J02.04 -4742.72 -8,244.70 13J37ts8 0.00 0.00 0.00 -4.S02.IM 0.00 13037.88 742.72 -8.244.76 20&740.13 145A76 00 352,217.00 202 8.119 141.734.15 (M) 343,972.24

Paxton+ Statenbemt of Finall¢ial Activities as at 30A1612023 P*eelofl Printed: 1210212024 PRI BLANDFORD GARRISON SUPPORT UNIT Unrestricte(V De5ignaEeWGPF Funds ReStri¢ied Funds EtKlowmeni Funds Totsl Funds Previous Period Tothl Funds toming Resoknrce5 luntary Income ciivities for Generfing Funds nvesimeni Inc(wne ncorne Resources from hariiable Activities ther Incomin Resources ot41 Incomi Resources esowrtrs Expended C05t of enerating Funds nvesimeni Managemeni Cosis osis of Generating Funds hariiable Activities ovemance Costs rants and Donaiion5 tlier Cosrs otgl Res0￿re¢S Ei ended et In¢ominglOutgolng es&urces Bcfore Transfers rn11sfers 2.541.2i 16J30.(LI 0.00 2,541.23 I6.530.C￿l 661.17 222.21 13.5IN).00 47.96 661.17 0.00 26.085.33 5.210.07 6&63 233.849.52 11,350.26 245 .95 259.934.85 16,560.3J 296 227.58 138,554.05 16,441.20 16 76&42 0.00 101.000. 0.00 204,09i.14 2.700.i2 29.929.00 0.00 337 722.46 0.00 0.00 152.572.03 2.759.68 17.439.?1 4.239.26 77 52,840.73 2.7￿.)2 ?9.929.00 0.00 0.00 151252.41 o. 0.00 185 470.05 152 5141 -13S103.42 93A1&54 o. 41,4￿88 4,244.76 r05s rrdnsfers between funds iniernal trdnsfefs) et Ineoming resourcu befo oldi R8lns and loss olding GaIn￿LosseS ains on revaluation of the hariws fixed a$5ets nrealised GainslLosses on nvesimenl assets ei Movement in Futhds cconcili8tion of Funds olal funds br04Jgh( forw4rd rom previoys yoar otal funds earned forward 0.00 -135,103.42 93,60&S4 41,494.88 2￿70 0.00 0.00 -13S,J03.42 0.00 0.00 4.76 93 41.494.88 20223&09 14A,7XIS 343.97124 67 134.67 235 4169 301477.36