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 t*rfod from 01 JULY 2022
k+ 30 JUNE 2tr23
Managlng Tru•te•(s) durlng th• pwlod:
Fffjm
01-Jul-2022
LtColR
From
30*Jun-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 tr*tween fvnds
internal transfers)
et Ineoming resour¢e5 befo
oldin2 ￿lThs #nd knsS¢S
old1￿8 G*inslU)$8es
ains i)n Tevaluaiion of the
haritys fixed assets
nrealised GainslLosses on
nyestmeni a55ets
et Movement in Fthnds
econelli41ioTr of Fund5
0141 funds brought forward
rom previou$ 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
Bal*ve Sl*et- 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+
I*tO￿t xmd Expemditsre- Dttalled - Julle 2023
BLAI¥DFORD GARRJSON SUPPORT irNrT
P*ge 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
P*ge 6 of 28
Prillted: 301D6121ll3
PR[
Re*ieted 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
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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
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0.00
0.00
0.00
0.00
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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
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0.00
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0.00
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0.00
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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• Ch*lty R•*. ath•rfwNl• 4r• to
eofflpl•t• P•ra• 6 and 7 and th• thlaraOon8 at P*rn 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 Prat*a"knnting arKI rèwting by
CharM8s' (SORP) 21M)S
.uk
am part of tha genoral furth ofthe thi*y. A r•slth*d fiThl is th raM9￿8¢d Is an
charW8 ￿n[limenttr￿Xe ￿. k*an*lo refi•X8d in time and u88 of
[nCUrr￿ or excoPtkn*ltyT*tWo 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 c<xnm5knert5 tslllng duè In a subwwrt ￿e0￿ling perkid. tho Cred￿ b artèrod in the
acr*yJnts a)d mvwsed th8 foltyhlng >wr. 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 knN*ntory 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 ot*ts 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 pg*1
Empbs*ts 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 R8stiK*J 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 IL8Vd8su*lkn (rfthose 8888ts ￿.
MIA
411 ofthe c<Mnmltmgnts we pmN*led for kn thg ac(Mts.
No guararrte•s hove b8en 91¥on to thlrd patios.
The ¢harttydd not mtkn ony ox4Jralla pH>in￿￿
wllh tho rytrlclons impos8d.
12

Th8 dwrity has de*nat•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 d*rfty 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 Whit*orth
18

Int•rnal ￿dItO￿$/Aud1t Board R•wl
I have examlned tha books of ac(w)t aKI reeAxds from the final accourts were prepared
and have obtsined al Ihe infomth and eXplanatk￿ that Were nec8wry for the purpose of my
Intemal audiL
Regukn'on8.
Subject to Ihe observthrK8 gi¥M bel(w l am sa11sf￿d that prow boc*s of ac¥x)unt ha￿ been
kept and that the flnal aC¢￿ts glve a true and far of tho rgsults of traf￿￿KTh uvw the perioj and of
the state of the Fund'8 affairs as at the dats of the balance she* Sut4eL* ak80 to my ob$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