BGSU-P
Comd1502 SPS- Indep•ndenl Examin8f$ RwKWt on the Accounty and Comm•nts
Disdosure Sedion {Only to be cthipleted if the examiner rwds to higNight matertal
problemsldiscrepana8s)
Giva here brief detalls of any items that the examiner wishes to dis¢lose:
Creditors over 1 month £15.905.00.
Comd/S02 SPS Comments
Spe(xfic rnmments fr(xn above obsean$.
Cred[S shoukl be deared within one month as per SFRS para 0213.g.
2. Overall ¢omments:
I have reviewed the FurKI's in(rn over the lasl three Audit Periods and its
income has exceeded £250.000 in FY 2022123. (FY 2021122 - £169,023.17, FY 202212 -
£296,227.58 arKt 202W24- ££218.774.24).
The operation and structure of chaity is und&stoc*l.
I have referred to the Fund Manager. Managing Tntstee and Intemal Auditor's
rewt for the compilalion of this repo
I have exami1d the total worth of FuThl: £94,855.61 in SOFA Balance and
Balance Sheet.
During the unit's annual a&wrance an appropriate18vel of sampling was
conducted on am acCntIng records and subsidiary b(M)ks.
The FThl Accounts have rthaled rK) unusual activitses.
The Fund operales on the aCcnl basis usirwJ AF N1514 which ¢onfomis to
SORP 2005.
The accounting poli¢ies may not be (x>nsistsnt as the fuures In the SOFA do not
malch with the figures the previous year.
There has been no event that has had an adverse impact on the vlorth of the
dHrity subsequent to this reprt No restrlcted funds ar8 overspent.
No expenditure was fnd that contra(kn the ctharity's objects.
There appears to have been no dellberate act of misconduct in the
administration of the charity.
Th8 account operator slwld be (x)mmended for their work regarding the
maintenanc* of ts furKI.
IndepwKlent Examinerfs Slgnature
Narne Ma. P R Dawson AGC
sps
Date
Appointrnenl
sw
**GETTING STARTED**
1. **Introduction**
- a. Within the Workbook all Cells that perform calculations have been protected in order to prevent accidental deletion of formulae that would result in the SOFA & Balance Sheets not working. However the Cells are not password protected and can therefore be amended. The workbook has been designed as "a one size fits all" though and it is not envisaged that funds will need amendments to the template provided.
## **GPF Tab**
2.
- a. The GPF tab has been expanded to cover 2 pages in order that accounts with numerous entries under the various headings will have sufficient rows to analyse their GPF in detail.
3. **SOFA Tab**
- a. With the exception of Cell F44 all cells are populated from the "Balance Sheet", "GPF", "Restricted" & "Endowment" tabs with the information already entered in the compilation of your accounts. The figure to be entered at Cell F44 is taken from last years accounts, being the previous periods "Total Funds".
- b. Although there is now no requirement to submit "Restricted Funds Analysis" sheets to SPS Branch there is an analysis sheet at the "Restricted" Tab which is required to be populated in order that the SOFA captures the information with regard to all "Restricted" Funds.
- c. There will be an extremely small percentage of funds that have "Endowment" or "Designated" Funds within their accounts. However, if this is the case then the "Endowment" or "Designated" Tabs need to be populated in order that the "SOFA" Tab captures the information with regard to all "Endowment" and "Designated" Funds.
4. **Balance Sheet Tab**
- a. Debtors & Creditors totals (see Cells G14 & G23) are populated from the Debtors/Creditors lists (see paras 6 & 7) within the "Notes 5-12" Tab.
- b. Investments at Market Value (Cells B6 & G6) within the "Balance Sheet" Tab are populated from para 5 within the "Notes 5-12" Tab (Cells G4 & G9). Within para 5 the "Revaluation Gains/Losses" (Cell G7) is populated from the Unrealised Gain on Investments & Unrealised Loss on Investments entries within the "GPF" Tab.
- c. The reason for para 4a & 4b above is to ensure that accounts are not submitted with incorrect notes. This way if the notes are incorrect then the Balance Sheet & SOFA will not work and should be noticed prior to submission.
- a. Go to Cell C1 in the "SOFA Tab" and set the date. This will then populate the "Balance Sheet", "GPF", "Restricted", "Designated" and "Endowment" Tabs end of period dates.
5. **Setting the End of Period Date**
**DOES THE CLOSE DOWN WORK?**
6
## a. **Balance Sheet:**
|Total Assets Minus Liabilities (Previous Period)|=|**150,661.17**|
|---|---|---|
|Total Funds (Previous Period)|=|**0.00**|
|**SOFA**|||
|Cell E44|=|**0.00**|
|Cell F46|=|**0.00**|
|**The above 4 amounts must all be the same.**|||
|**Balance Sheet:**|||
|Total Assets Minus Liabilities (Current Period)|=|**126,518.77**|
|Total Funds (Current Period)|=|**0.00**|
|**SOFA**|||
|Cell E46|=|**0.00**|
## b. **Balance Sheet:**
**The above 3 amounts must all be the same.**
## **If both (a) & (b) above are true then the Balance Sheet works.**
**SIMPLES**
**If the Balance Sheet Doesn't Work - TIPS**
7
## a. **Restricted TAB**
The difference between the previous period's Total Restricted Funds and the current year's Total Restricted Funds on the "Balance Sheet" Tab should also be reflected as the difference between Income and Expenditure on the "Restricted" Tab:
i.e.
|Current Total Restricted Funds - Previous Total Restricted Funds =|**0.00**|
|---|---|
|Total Restricted Funds Income - Total Restricted Funds Expenditure =|**0.00**|
## **The above 2 amounts must be the same**
**(if not then you have incorrect entries in the Restricted Analysis).**
## b. **SOFA Tab**
Check to ensure you have made an entry in Cell E44 and that it is the correct figure.
## c. **GPF Tab**
Cross reference GPF Analysis to the GPF Tab and AB 397 to ensure all entries are included in the close down.
## d. **Balance Sheet Tab**
Cross reference the Balance sheet to the AB 397 to ensure they agree
**Service Non Public Funds Final Accounts, Managing Trustee's Report, Internal Audit Board Report and Independent Examiner's Report** (SORP 2005 compliant) **Regimental Accountant Scheme**
Army Form N1514 (Rev 11/09)
Unit: BLANDFORD GARRISON SUPPORT UNIT
Address: G07 HARROGATE BLDG, BLANDFORD CAMP, DORSET DT11 8RH
In Respect of the PRI Fund/Charity Charity Commission/Regulator registered number 1165199 For the period from 01 JULY 2023 to 30 JUNE 2024
## **Managing Trustee(s) during the period:**
|**From**|**01-Jul-2023**|**to**|**27-Jul-2023**|**Name**|**Lt Col D Whitworth**|
|---|---|---|---|---|---|
|||||||
|**From**||**to**||**Name**||
|||||||
|**From**||**to**||**Name**||
## **Fund Manager(s) during the period:**
|**From**|**01-Jul-2023**|**to**|**27-Jul-2023**|**Name**|**P Wright**|
|---|---|---|---|---|---|
|||||||
|**From**|**28-Jul-2023**|**to**|**30-Jun-2024**|**Name**|**S Cowley**|
|||||||
|**From**||**to**||**Name**||
## **Internal Auditor(s) during the period:**
|**From**|**01-Jul-2023**|**to**|**30-Jun-2024**|**Name**|**Mrs Sam Tai**|
|---|---|---|---|---|---|
|||||||
|**From**||**to**||**Name**||
|||||||
|**From**||**to**||**Name**||
## **Associate Auditor(s) during the period:**
Associate Auditor Associate Auditor Associate Auditor
## **Regimental Accountant(s) during the period:**
|**From**|**01-Jul-2023**|**to**|**30-Jun-2024**|**Name**|**Mrs C Downie**|
|---|---|---|---|---|---|
|||||||
|**From**||**to**||**Name**||
|||||||
|**From**||**to**||**Name**||
1
## **Notes to the accounts (Paras 2 to 12 are to be completed by all funds which have a gross income of £100K or over and those funds already registered with the Charity Regulator, all other funds are to complete Paras 6 and 7 and the declarations at Para 12):**
## 1. Principal Accounting Policies
a. Accounting Convention. The financial statements are prepared under the historical cost convention as modified by the inclusion of investments at market value and in accordance with applicable accounting standards. In preparing the financial statements the charity follows best practice as set out in the Statement of Recommended Practice "Accounting and reporting by Charities" (SORP) 2005 (http://www.charitycommission.gov.uk/investigations/sorp/sorp05docs.asp)
b. Incoming Resources. Income is recognised in the period in which the charity is entitled to receipt, and the amount can be measured with reasonable certainty. Grants from other agencies including donations and other income from activities are in furtherance of the charity's objects and are part of the general funds of the charity. A restricted fund is only recognised where this is an agreed and explicit condition of the grant or donor.
c. Intangible Income. Due to the close collaborative relationship and the manner in which the charity's activities compliment those of the Army, intangible income, reflected in time and use of premises is not quantifiable or measurable and so is not recognised in the accounts.
d. Resources Expended and Basis of Allocation of costs. Expenditure is included when incurred or exceptionally where a commitment is made which requires an accrual when payment is to be made in the subsequent accounting period. Similarly, where prepayments are made in recognition of commitments falling due in a subsequent accounting period, the appropriate credit is entered in the accounts and reversed the following year. Grants payable are included in the SOFA when approved by the Managing Trustee. Expenditure is recognised in the period in which it is incurred. The majority of costs are directly attributable to specific activities. Irrecoverable VAT is charged to the annual report and accounts.
e. Governance Costs. Governance costs are the costs of professional advice, holding trustee meetings or committee meetings associated with decision making, any fee for audit or independent examination and any fee incurred in the preparation, statutory filing, printing or copying of the annual report and accounts.
f. Capitalisation and Depreciation of Tangible Fixed Assets. All assets having a purchase value of more than £500 are capitalised. The cost of tangible fixed assets are written off by equal annual instalments over their expected useful lives using the following methods of depreciation:
Furniture, fixtures and equipment - Straight Line over a period of 2 - 10 years. Motor vehicles - Straight Line over a period of 2 - 10 years.
Assets with a life of more than one year but with a purchase value of below £500 are included within the inventory but the cost is written off in the year it is incurred and is not depreciated over the useful life of the asset. Where the asset is depreciated over a period of more than 10 years, details of the item and period are to be provided following the notes on page 13.
g. Fixed Asset Investment. Fixed asset investments are included at market value at the balance sheet date. Any gain or loss on revaluation is shown in the Statement of Financial Activities (SOFA) on page 2.
7
h. Stocks. Purchased stocks are valued at the lower cost or net realisable value making due allowance for any obsolete or slow-moving items.
i. Funds Accounting. Funds held by the charity are:
(1) General Purpose/Unrestricted/Designated Funds. These are funds that can be used in accordance with the charitable objects at the discretion of the Managing Trustee. Designated funds are unrestricted funds which have been allocated/earmarked for a particular purpose by the Managing Trustee and are to be declared in the Managing Trustee's comments in accordance with Para 12 to these notes stating what they are intended to be used for and when.
(2) Endowment Funds. Endowment funds are those investments and other gifts accepted by the unit, the capital sum or property being held in perpetuity and the income only being available for charitable use.
(3) Restricted Funds. These are funds that can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is to be included in the notes to the accounts.
j. Heritage Assets. In the course of the unit's history, the charity may have acquired gifts, memorabilia, regalia, silverware, antiques and other historical artefacts in the course of distinguished military service in service of the Crown. The value of these pieces is in large part derived from their close association with Regimental history which precludes the use of conventional valuation techniques being applied. Whilst the objects of the charity do not specifically include preservation and conservation, the pieces represent an essential element of celebrating the unit's history and foster esprit-de-corps. Consequently the Managing Trustee considers the charity to hold heritage assets both for functional use and as an element of national history on behalf of the nation. Heritage assets acquired prior to 1 Apr 06 are therefore not capitalised on the balance sheet but a description of those assets is disclosed as part of the notes to the accounts. Heritage assets acquired after 1 Apr 06 where the purchase price is known and which exceed £500.00 are included in the balance sheet at acquisition value but are not depreciated.
k. Other Costs. Other costs are those costs not incurred in the undertaking of charitable activity in furtherance of the objects of the charity, i.e. the provision of facilities, recreational programmes or activities in furtherance of military efficiency. They are also costs incurred in the making of grants and donations, in the costs of generating funds, i.e. the costs incurred in trading or fundraising undertaken by the charity, or in governance costs.
8
2. Grants Made. (if total grants are over 5% of the charity's total expenditure).
The charity made the following grants/donations:
## Grants to institutions
|Grants to institutions||||
|---|---|---|---|
|Name of institutions|Purpose|grantsgiven
Total number of|Total amount of
grantspaid|
|N/A||||
|||||
|||||
|||||
|||||
|Total grants to institutions||0|0.00|
## Grants to individuals
|Grants to individuals|||
|---|---|---|
|Purpose|Total number of
grantsgiven|Total amount of
grantspaid|
|N/A|||
||||
||||
||||
||||
|Total|0|0.00|
## 3. Related Party Transactions & Remuneration and Expenses
Whilst the charity has a close working relationship with the Army, there are no transactions with the Army which require disclosure under SORP 2005. The only transactions made by the charity in favour of the unit are wholly attributable to the charitable activities of furthering military efficiency. The Managing Trustee is an officer or equivalent and fulfils the role as trustee in accordance with the applicable laws and regulations. No expenses have been paid to the trustee. In the event that expenses have been paid to the trustee these are disclosed under the Managing Trustee's comments.
## 4. Analysis of Capital Property
||£
fittings &
equipment
Fixtures|Motor
vehicles
£|Total
£|
|---|---|---|---|
|Balance b/f|0.00||0.00|
|Purchases|1,300.00||1,300.00|
|Sales & W/Os|0.00||0.00|
|Depreciation|0.00||0.00|
|Balance c/f|1,300.00|0.00|1,300.00|
9
5. Total Value of Investments by Category
||Value £|
|---|---|
|Carryingvalue(market value at beginningofyear|150,661.17|
|Add additions to investments at cost(investmentspurchased)|0.00|
|Less disposals at carryingvalue(investments sold)|0.00|
|Add/(deduct) net gain/(loss) on revaluation (gain/loss at end of
accounting period/audit)|0.00|
|Carryingvalue(market value)at end ofyear|150,661.17|
## Breakdown of Market Values at
|Year End|GPF/
Unrestricted|Restricted|Endowment|Total
value|Income
during year|
|---|---|---|---|---|---|
||Value £|Value £|Value £|Value £|Value £|
|Investment properties||||0.00||
|Investments listed on a recognised
stock exchange||||0.00||
|Investments held in unit trusts or other
collective investment schemes||||0.00||
|Investments in subsidiary or connected
undertakings and companies||||0.00||
|Securities not listed on a recognised
stock exchange||||0.00||
|Cash held as part of the investment
portfolio||||0.00||
|Other investments||167,174.93||167,174.93||
|Total|0.00|167,174.93|0.00|167,174.93|0.00|
## 6. List of Debtors
|Debtor|Date of Debt|Amount|
|---|---|---|
|SEE ATTACHED PAXTON PRINT||1,304.00|
||||
||||
||||
|Total||1,304.00|
* There are no amounts falling due after more than one year (delete as appropriate).
## 7. List of Creditors
|Creditor|Date of Credit|Amount|
|---|---|---|
|SEE ATTACHED PAXTON PRINT||25,446.40|
||||
||||
||||
|Total||25,446.40|
- There are no amounts falling due after more than one year (delete as appropriate).
10
8. Paid Employees
||Thisyear £|Lastyear £|
|---|---|---|
|Gross wagespaid||4,424.48|
|Employer's National Insurancepaid|||
|Pension Contributionspaid|||
|Total staff costs|0.00|4,424.48|
Give the number of employees who were engaged in each of the following activities:
||Thisyear £|Lastyear £|
|---|---|---|
|Costs ofgeneratingfunds|||
|Charitable activities|||
|Other|||
|Total|0.00|0.00|
No individual employee received a salary of over £60,000.00
## 9. Governance Costs
||Thisyear £|Lastyear £|
|---|---|---|
|Audit or independent examination fee|0.00|0.00|
## 10. Restricted/Endowment Funds
Give details of the movements of the individual funds summarised in the restricted and endowment column of the Statements of Financial Activities (SOFA).
|Fund Name|Fund Bal B/F|Incoming
Resources
forperiod|Outgoing
Resources
forperiod|1Transfers|1Gains and|Fund Bal C/F|
|---|---|---|---|---|---|---|
||||||losses||
|Please see PAXTON prin||||||0.00|
|||||||0.00|
|||||||0.00|
|||||||0.00|
|||||||0.00|
|||||||0.00|
|||||||0.00|
1Net transfers out and net losses are to be entered as negative figures.
11
A brief explanation as to the nature and purpose of the charity's Restricted Funds is to be provided.
|Name of Restricted Fund|Purpose of fund|
|---|---|
|||
|Minibus|Minibus available to service personnel and civilians on
camp. Financial contribution required to offset costs.|
|Cinema|Films shown regularly and confectionary/drinks
available topurchase. Charges to offset runningcosts.|
|Blandford Garrison Golf Society|Members regularly take part in competitions
throughout thegolfingseason.|
|Contact House|Furnished house available on camp for hire to facilitate
families spendingtime together.|
|Clay Target Shooting|For the benefit of club members to participate in the
sport.|
|Army Angling Federation Game|For the benefit of club members to participate in the
sport.|
|Charity|Profit from BGSU coffee mornings split between a
Militarycharityand a Civilian annually.|
## 11. Heritage Assets
Heritage assets that are owned by the charity but purchased/acquired prior to 1 Apr 06 are not included in the charity's capital property value (see note 1.j). A list/description of these assets is below:
N/A
## 12. Declarations
All of the charity's commitments are provided for in the accounts.
No guarantees have been given to third parties.
The charity has not received any loans that are outstanding at the year-end and secured on assets.
The charity has not granted any loans to institutions or companies connected with the charity.
The charity did not make any ex-gratia payments during the year.
Sufficient resources are held in an appropriate form to enable each fund to be applied in accordance with the restrictions imposed.
The financial activities, assets and liabilities of all the charity's branches or sections have been included.
The trustees have not changed the year end date or the length of the charity's financial year.
12
The charity has no designated funds (if there are designated funds the reason for designation and when each designated fund is intended to be used by is to be stated in the Managing Trustee's report).
All the charity's operations are continuing operations and there were no operations discontinued or acquired during the year.
No funds (unrestricted, designated, restricted or endowment) are in deficit at the balance sheet date.
The charity has no intangible assets.
There were no inter-fund loans outstanding at the balance sheet date.
None of the charity's functional fixed assets have been re-valued during the year and the charity does not have a policy of revaluation of these assets.
The charity has no subsidiary companies.
The charity has no material fixed assets which have not been capitalised and included in the balance sheet.
No internal transfers have occurred out of restricted/endowment funds. In the event that a transfer has taken place, full details of the reason for the transfer are disclosed in the Managing Trustee's comments.
All investments held are investment assets in the UK unless otherwise stated.
**Note:** Where any of the declarations are not correct they are to be crossed out and details provided in the Managing Trustee's comments.
13
Additional comments:
Name ____Capt S Cowley
Fund Manager (Regimental Accountant Scheme)/Account Holder (Audit Board Scheme)
Date: ____________________
14
**Managing Trustee's Annual Report and Comments:**
Unit Blandford Garrison Support Unit
Address Blandford Camp, Blandford Forum, Dorset, DT11 8RH
In Respect of the PRI Fund/Charity Charity Commission/Regulator registered number 1165199
Description of the charity's trusts
This should include:
a. Details, including date if known of the charity's governing document (e.g. trust deed, will, constitution etc): and
b. A brief explanation of the charity's objects.
Where applicable, you may choose to give details of any specific investment powers of the charity.
|Governing Document
(e.g. Trust Deed,
Constitution)|MOD Constitution adopted on 24 Jun 2020|
|---|---|
|||
|Objects of the Charity|The promotion of efficiency of the Armed Forces of the Crown by the
provision and support of facilities and activities for the efficiency and well-
beingof servicepersonnel.|
Explain briefly how trustees are elected or appointed and details of any induction and trustee training attended.
|Trustee selection
method|Appointed by appointment of the Commanding Officer|
|---|---|
|||
|Trustee induction and
training|Attendance on the Cos Designate Course, review of the Managing Trustees
online presentation contained within the SFRs home page, review of the
GoverningDocuments/Constitution and beingbriefed on the funds liquidity,a|
|brief which should include, property, investments and primary sources of
income.||
15
Explain about what the charity is trying to do and how it is going about it. You are only required to provide a brief summary of the main activities and achievements of the charity during the year in relation to its objects.
|Summary of main
activities in relation to
the Charity's objects|Support Level 1 and Level 2 AT activities at home and overseas.
Provision of Welfare Facilities to enhance quality of life for Soldiers,
especially Phase 2 Trainees and Single Living-in Personnel.
Support sports activities and facilities.
Offset costs of Regimental Events and Functions that benefit max personnel.
Offset costs of activities wher Public Funds are bot authorised or no longer
available.
Support wider Blandford Garrison activities and facilities.
Support to Fund raisingactivities(Service and Non-Service Charities)|
|---|---|
|Summary of main
achievements of the
Charity during the
year|Support Exercises.
Continued enhancement of welfare facilities.
Numerous sport entry and registration fees for Corps, Army, Tri-Service and
Civilian events.|
Provide a brief review of the financial position of the charity. This should include the principle types of income.
|Financial Review|This is a Healthy Fund.
Main income is from monthly subscriptions and grants from Gainshare.|
|---|---|
The Managing Trustee should give in their report a description of the following policies:
- a. For the selection of investments for the charity.
- b. For determining the level of income reserves held, stating and explaining the level of reserves held.
- c. Where grants are made by the charity, the selection of individuals and institutions who are to receive grants out of the assets of the charity.
Financial reserves policy
|Investments selection
policy and
performance of those
investments|NIL|
|---|---|
16
Provide the name of all trustees/the Managing Trustee(s) during the report year.
|Managing Trustee's
name/trustees' names|Lt Col D Whitworth|
|---|---|
|||
|Serious Incidents|NIL|
|||
|Public Benefit
Statement|This fund provides public benefit by assisting service personnel to more
effectively perform their roles within the Armed Forces of the Crown. It does
this by:
"providing and supporting and adventure training activities."
This assistance enables service personnel to face the challenges and danger
associated with military service by developing and maintaining_teamwork; skills;_
_fitness; confidence; character; spirit and attitude; and morale*._As a result
the fund promotes the efficiency of the Armed Forces of the Crown by
enhancing the British Army's capability to undertake the roles demanded of it
including the defence of the United Kingdom and its interests.
(I confirm that I have paid due regard to the Charity Commission of England
and Wales's guidance on public benefit when deciding what activities the
charityshould undertake).|
*delete as appropriate.
17
Additional comments (include any declarations which were not correct (Pg 12/13)):
Signature Name Lt Col D Whitworth Date: ____________________ Appointment Managing Trustee
18
## **Internal Auditor's/Audit Board Report**
1. I have examined the books of account and records from which the final accounts were prepared and have obtained all the information and explanations that were necessary for the purpose of my internal audit.
2. I certify that end of period checks have been conducted in accordance with Service Funds Regulations.
3. Subject to the observations given below I am satisfied that proper books of account have been kept and that the final accounts give a true and fair view of the results of transactions over the period and of the state of the Fund's affairs as at the date of the balance sheet. Subject also to my observations I am satisfied that cash and bank balances and stocks on hand have been properly checked at prescribed intervals and that adequate insurance exists.
4. I have stamped and the original books of account and the original records I have checked. All vouchers relating to this account have been cancelled.
5. I have made the following observations whilst carrying out the internal audit:
- a. Previous observations have been actioned (list those observation outstanding).
The previous observations on this fund have been actioned, the SOFA report differences were dealt with immediately last year and forwarded on and this year is correct. The Investmentts are now held within a B code and reflected in this fund and CB. No debtors over 90 days are held.
The fund shows a large level of expenditure compared to income, but this is the movement of funds into the correct B code from the Restricted fund it was sitting in.
The PRI has no shop.
The creditors remain high due to still holding AWS funds for Bde. Remaining AWS creditor reduced to £10950.35 but should be moving shortly.
There are a few exercises that still hold funds in the Creditors and these are being closed shortly.
Signature S.Tai
|Signature|S.Tai|
|---|---|
|Name
Date: ______ 16/07/2024
Appointment|S Tai|
||GAO BGSU|
19
**Comd/SO2 SPS - Independent Examiner's report on the Accounts, and Comments**
## Respective Responsibilities of Trustees and Examiner
The Charity's Trustees are responsible for the preparation of the accounts. The Charity's Trustees consider that an audit is not required for this year (under section 43(2) of the Charities Act 1993 (the Act) and that an independent examination is needed.
It is my responsibility to:
- a. Examine the accounts (under section 43(3)(a) of the Act).
- b. Follow the procedures laid down in the General Directions given by the Charity
Commissioners (under section 43(7)(b) of the Act).
- c. State whether particular matters have come to my attention.
## Basis of Independent Examiner's Statement
My examination was carried out in accordance with General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the accounts.
## Independent Examiner's Statement
In connection with my examination, no matter has come to my attention (other than those disclosed overleaf*):
- a. Which gives me reasonable cause to believe that in any material respect the requirements:
- (1) To keep accounting records in accordance with section 41 of the 1993 Act:
(2) To prepare accounts which accord with the accounting records and comply with the accounting requirements of the Act:
have not been met.
b. To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
- Delete as applicable.
20
**Comd/SO2 SPS - Independent Examiner's report on the Accounts, and Comments**
Disclosure Section (Only to be completed if the examiner needs to highlight material problems/discrepancies)
Give here brief details of any items that the examiner wishes to disclose.
## Comd/SO2 SPS Comments
Independent Examiner's Signature
Name
Date: ____________________
Appointment
21
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PAXI
Pt41
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PRI
IA YtyTrYJRD GARRISON SC'PPORT UNIT
34J.972.24
2.477 J6
-. iLlL_
**Income & Expenditure - June 2023**
**Page 1 of 1 Printed: 30/06/2023 PRI**
**Paxton+**
## **BLANDFORD GARRISON SUPPORT UNIT**
|June 2023|||
|---|---|---|
|COST OF GOODS SOLD
----------------------------------------
OPENING TRADING STOCKS
TRADING STOCK
Value of goods disposed at cost
TRADING STOCK WRITE OFF
Value of closing stock at cost
COST OF GOODS SOLD (A - B) = (C)
INCOME FROM SALES
--------------------------------------
SALES
INCOME FROM SALES
SURPLUS
-------------
Income from sales (Total from D)
Deduct cost of goods sold (Total from C)
SURPLUS
Gross profit is therefore:
E x 100
-------------------
C
TRADING EXPENSES
NET SURPLUS (F)
Total Percentage is therefore:
F x 100
-------------------
C|Turnover this month
0.00
0.00
----------------
0.00
----------------
0.00
0.00
----------------
0.00
----------------
----------------
0.00
----------------
0.00
----------------
0.00
----------------
----------------
0.00
----------------
100 %
0.00
----------------
0.00
----------------
100 %|Turnover year to date
0.00
0.00
----------------
0.00
----------------
0.00
0.00
----------------
0.00
----------------
----------------
0.00
----------------
0.00
----------------
0.00
----------------
----------------
0.00
----------------
100 %
0.00
----------------
0.00
----------------
100 %|
**Income and Expenditure - Detailed - June 2023**
**Page 1 of 28 Printed: 30/06/2023 PRI**
**Paxton+**
**BLANDFORD GARRISON SUPPORT UNIT**
|June 2023|||
|---|---|---|
|GPF Analysis
Income
-------------------------
Voluntary Income
-------------------------
G001 DONATIONS
G002 GRANTS
G003 BANK INTEREST INCOME
G007 WiFi
G049 INCOME
Activities for Generating Funds
-------------------------
G050 GAMING MACHINE REBATE
G051 NAAFI DIVIDEND
G052 GAINSHARE
Investment Income
-------------------------
G125 BANK INTEREST
G126 INVESTMENT INCOME
Income Resources from Charitable
-------------------------
Trading Income
G150 PRI SUBS
G151 ACCOUNT SUBS
G152 FUNCTIONS
G153 ADVENTURE TRAINING
G154 EX INCOME
G155 SWIM TICKETS
G156 GYM INSURANCE
G157 CARPET CLEANER
G299 INCOME
Other Income
-------------------------
Non Primary Purpose Trading Income
G300 UNREALISED INCOME
G301 INSURANCE
G302 BONFIRE NIGHT
G399 INCOME
Internal Transfers In
-------------------------
Gains on Revaluation of Fixed Assets
-------------------------|Turnover this month
0.00
0.00
454.87
0.00
0.00
454.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,967.50
0.00
0.00
375.33
0.00
0.00
70.00
0.00
0.00
4,412.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00|Turnover year to date
0.00
0.00
2,541.23
0.00
0.00
2,541.23
0.00
0.00
16,530.00
16,530.00
0.00
0.00
0.00
0.00
22,571.00
0.00
2,000.00
375.33
205.00
0.00
710.00
224.00
0.00
26,085.33
0.00
4,155.03
1,055.04
0.00
0.00
5,210.07
0.00
0.00|
**Income and Expenditure - Detailed - June 2023**
**Page 2 of 28 Printed: 30/06/2023 PRI**
## **Paxton+**
**BLANDFORD GARRISON SUPPORT UNIT**
|Unrealised Gains on Investment Assets
-------------------------
GPF Total Income|Turnover this month
0.00
----------------
4,867.70|Turnover year to date
0.00
----------------
50,366.63|
|---|---|---|
**Income and Expenditure - Detailed - June 2023**
**Page 3 of 28 Printed: 30/06/2023 PRI**
**Paxton+**
**BLANDFORD GARRISON SUPPORT UNIT**
|Expenditure
-------------------------
Investment Management Costs
-------------------------
G500 INVESTMENT LOSS
Costs of Generating Funds
-------------------------
G599 WELFARE
Charitable Activities
-------------------------
Trading costs
G600 ADVENTURE TRAINING
G601 BONFIRE NIGHT
G602 REFRESHMENTS
G603 PRI SUBS
G604 FUNCTIONS
G605 ACCOUNT SUBS
G606 GENERAL EXPENSES
G607 GAINSHARE
G610 BANK INTEREST EXPENDITURE
G655 SWIM TICKETS
G656 GYM INSURANCE
G657 CARPET CLEANER
G699 WELFARE
G700 WiFi
G749 EXPENDITURE
Governance Costs
-------------------------
G750 INSURANCE
G751 POSTAGE
Grants and Donations
-------------------------
G770 GRANTS
G771 PRESENTATIONS
G772 SPORTS
G799 EXPENDITURE
Other Costs
-------------------------
Non Primary Trading Costs
G800 EXPENDABLE PROPERTY
G801 TV LICENCE
G802 Property Depreciation
G804 PPL/PRS LICENCE
G899 EXPENDITURE|Turnover this month
Turnover year to date
0.00
100,000.00
0.00
100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
3,049.00
0.00
4,315.20
118.82
316.46
0.00
0.00
304.98
17,316.64
0.00
0.00
0.00
15,375.43
300.00
12,424.00
0.00
0.00
0.00
0.00
0.00
24.00
20.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
993.80
52,840.73
0.00
2,700.32
0.00
0.00
0.00
2,700.32
0.00
3,097.00
0.00
0.00
115.00
26,832.00
0.00
0.00
115.00
29,929.00
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
0.00|
|---|---|
**Income and Expenditure - Detailed - June 2023**
**Page 4 of 28 Printed: 30/06/2023 PRI**
## **Paxton+**
**BLANDFORD GARRISON SUPPORT UNIT**
|Internal Transfers Out
-------------------------
G900 INTERNAL TRANSFER
G901 PROPERTY WRITE OFF
G902 STOCK WRITE OFF
Unrealised Losses on Investments
-------------------------
GPF Total Expenditure
GPF Income Over Expenditure|Turnover this month
0.00
0.00
0.00
0.00
0.00
----------------
1,108.80
----------------
3,758.90
----------------|Turnover year to date
0.00
0.00
0.00
0.00
0.00
----------------
185,470.05
----------------
-135,103.42
----------------|
|---|---|---|
**Income and Expenditure - Detailed - June 2023**
**Page 5 of 28 Printed: 30/06/2023 PRI**
**Paxton+**
**BLANDFORD GARRISON SUPPORT UNIT**
|Trading Account Analysis
-------------------------
Trading Expenditure
-------------------------
T001 OPENING TRADING STOCKS
T002 TRADING STOCK
T003 CLOSING TRADING STOCKS
T004 TRADING STOCK WRITE OFF
T007 TRADING EXPENSES
Trading Income
-------------------------
T008 SALES
Income Over Expenditure
Non Primary Purpose Trading Analysis
-------------------------
Trading Expenditure
-------------------------
Trading Income
-------------------------
Income Over Expenditure|Turnover this month
0.00
0.00
0.00
0.00
0.00
----------------
0.00
----------------
0.00
----------------
----------------
0.00|Turnover year to date
0.00
0.00
0.00
0.00
0.00
----------------
0.00
----------------
0.00
----------------
----------------
0.00|
|---|---|---|
**Income and Expenditure - Detailed - June 2023**
**Page 6 of 28 Printed: 30/06/2023 PRI**
**Paxton+**
**BLANDFORD GARRISON SUPPORT UNIT**
|Restricted Funds Analysis
Income
-------------------------
Voluntary Income
-------------------------
R001 INVESTMENT
R002 CHARITY
R003 MERCURY MAGAZINE
R004 WELFARE A/C
R005 EXTERNAL ACTIVITIES
R006 MINIBUS
R007 REGIMENTAL COFFEE
R008 ROYAL SIGNALS GURKHA
R009 SPORTS GENERAL
R010 TM TROOP
R011 CLAY PIGEON CLUB
R012 GO KARTING
R013 BLANDFORD MUSIC CLUB
R014 STATION STAFF OFFICERS
R015 CINEMA
R016 THRIFT SHOP
R017 BLANDFORD GAR GOLF
R018 RSSCVF
R019 WELFARE GARRSION
R020 EXAMS CELL
R021 ROYAL SIGNALS GOLF FUND
R022 RS GOLF SOCIETY MEETINGS
R023 GARRISON KITCHEN GARDENS
R024 4 DIV TRIATHLON
R025 RS HOCKEY CLUB
R030 CO's CHARITY COFFEE
R031 GAINSHARE
R032 GARRSION COMMUNITY FUND
R033 GSMs SIGNALLERS FUND
R1000 MISSING IN ACTION
R141 CONTACT HSE
R142 AWS YOUTH
R143 FACILITIES HIRE
R300 CLAY TARGET SHOOTING (SB)
R301 INDOOR CLIMBING (SB)
R302 TRIATHLON/DUATHLON (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 (SB)
R313 MOUNTAIN BIKING (SB)
R314 SQUASH
R315 SUB AQUA
R316 RUGBY
R317 NETBALL (SB)|Turnover this month
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00|Turnover year to date|
|---|---|---|
|||
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00|
**Income and Expenditure - Detailed - June 2023**
**Page 7 of 28 Printed: 30/06/2023 PRI**
## **Paxton+**
**BLANDFORD GARRISON SUPPORT UNIT**
|R318 HOCKEY (SB)
R319 BASKETBALL (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 1
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 INDOOR
R339 JUDO
R340 DofE
R341 POWERLIFTING (SB)
R342 BOXING (SB)
R343 SPORTS DINNER
R344 5 SQN
R345 MERCURY SNOW RIDER
R346 EX MAU SLOPE
R347 EX NORDIC MERCURY
R348 EXERCISE ALPINE GLACIER
R349 EXERCISE SUPREME GLACIER
R350 259 SIG SQN
R351 13 Sigs R Sigs Gamers Network
R352 AAF (C)
Activities for Generating Funds
-------------------------
R001 INVESTMENT
R002 CHARITY
R003 MERCURY MAGAZINE
R004 WELFARE A/C
R005 EXTERNAL ACTIVITIES
R006 MINIBUS
R007 REGIMENTAL COFFEE
R008 ROYAL SIGNALS GURKHA
R009 SPORTS GENERAL
R010 TM TROOP
R011 CLAY PIGEON CLUB
R012 GO KARTING
R013 BLANDFORD MUSIC CLUB
R014 STATION STAFF OFFICERS
R015 CINEMA
R016 THRIFT SHOP
R017 BLANDFORD GAR GOLF
R018 RSSCVF
R019 WELFARE GARRSION
R020 EXAMS CELL|Turnover this month
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
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
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
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|Turnover year to date
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
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
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
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|
|---|---|---|
**Income and Expenditure - Detailed - June 2023**
**Page 8 of 28 Printed: 30/06/2023 PRI**
## **Paxton+**
**BLANDFORD GARRISON SUPPORT UNIT**
|R021 ROYAL SIGNALS GOLF FUND
R022 RS GOLF SOCIETY MEETINGS
R023 GARRISON KITCHEN GARDENS
R024 4 DIV TRIATHLON
R025 RS HOCKEY CLUB
R030 CO's CHARITY COFFEE
R031 GAINSHARE
R032 GARRSION COMMUNITY FUND
R033 GSMs SIGNALLERS FUND
R1000 MISSING IN ACTION
R141 CONTACT HSE
R142 AWS YOUTH
R143 FACILITIES HIRE
R300 CLAY TARGET SHOOTING (SB)
R301 INDOOR CLIMBING (SB)
R302 TRIATHLON/DUATHLON (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 (SB)
R313 MOUNTAIN BIKING (SB)
R314 SQUASH
R315 SUB AQUA
R316 RUGBY
R317 NETBALL (SB)
R318 HOCKEY (SB)
R319 BASKETBALL (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 1
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 INDOOR
R339 JUDO
R340 DofE
R341 POWERLIFTING (SB)
R342 BOXING (SB)
R343 SPORTS DINNER
R344 5 SQN|Turnover this month
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
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
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
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
0.00
0.00|Turnover year to date|
|---|---|---|
|||
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
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
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
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
0.00
0.00|
**Income and Expenditure - Detailed - June 2023**
**Page 9 of 28 Printed: 30/06/2023 PRI**
## **Paxton+**
**BLANDFORD GARRISON SUPPORT UNIT**
|R345 MERCURY SNOW RIDER
R346 EX MAU SLOPE
R347 EX NORDIC MERCURY
R348 EXERCISE ALPINE GLACIER
R349 EXERCISE SUPREME GLACIER
R350 259 SIG SQN
R351 13 Sigs R Sigs Gamers Network
R352 AAF (C)
Investment Income
-------------------------
R001 INVESTMENT
R002 CHARITY
R003 MERCURY MAGAZINE
R004 WELFARE A/C
R005 EXTERNAL ACTIVITIES
R006 MINIBUS
R007 REGIMENTAL COFFEE
R008 ROYAL SIGNALS GURKHA
R009 SPORTS GENERAL
R010 TM TROOP
R011 CLAY PIGEON CLUB
R012 GO KARTING
R013 BLANDFORD MUSIC CLUB
R014 STATION STAFF OFFICERS
R015 CINEMA
R016 THRIFT SHOP
R017 BLANDFORD GAR GOLF
R018 RSSCVF
R019 WELFARE GARRSION
R020 EXAMS CELL
R021 ROYAL SIGNALS GOLF FUND
R022 RS GOLF SOCIETY MEETINGS
R023 GARRISON KITCHEN GARDENS
R024 4 DIV TRIATHLON
R025 RS HOCKEY CLUB
R030 CO's CHARITY COFFEE
R031 GAINSHARE
R032 GARRSION COMMUNITY FUND
R033 GSMs SIGNALLERS FUND
R1000 MISSING IN ACTION
R141 CONTACT HSE
R142 AWS YOUTH
R143 FACILITIES HIRE
R300 CLAY TARGET SHOOTING (SB)
R301 INDOOR CLIMBING (SB)
R302 TRIATHLON/DUATHLON (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 (SB)
R313 MOUNTAIN BIKING (SB)|Turnover this month
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
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
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
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|Turnover year to date
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
661.17
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
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
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
0.00
0.00
0.00
0.00|
|---|---|---|
**Income and Expenditure - Detailed - June 2023**
**Page 10 of 28 Printed: 30/06/2023 PRI**
## **Paxton+**
**BLANDFORD GARRISON SUPPORT UNIT**
|R314 SQUASH
R315 SUB AQUA
R316 RUGBY
R317 NETBALL (SB)
R318 HOCKEY (SB)
R319 BASKETBALL (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 1
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 INDOOR
R339 JUDO
R340 DofE
R341 POWERLIFTING (SB)
R342 BOXING (SB)
R343 SPORTS DINNER
R344 5 SQN
R345 MERCURY SNOW RIDER
R346 EX MAU SLOPE
R347 EX NORDIC MERCURY
R348 EXERCISE ALPINE GLACIER
R349 EXERCISE SUPREME GLACIER
R350 259 SIG SQN
R351 13 Sigs R Sigs Gamers Network
R352 AAF (C)
Income Resources from Charitable
-------------------------
R001 INVESTMENT
R002 CHARITY
R003 MERCURY MAGAZINE
R004 WELFARE A/C
R005 EXTERNAL ACTIVITIES
R006 MINIBUS
R007 REGIMENTAL COFFEE
R008 ROYAL SIGNALS GURKHA
R009 SPORTS GENERAL
R010 TM TROOP
R011 CLAY PIGEON CLUB
R012 GO KARTING
R013 BLANDFORD MUSIC CLUB
R014 STATION STAFF OFFICERS
R015 CINEMA
R016 THRIFT SHOP|Turnover this month
Turnover year to date
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
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
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
661.17
0.00
101,000.00
0.00
0.00
0.00
0.00
0.00
585.00
0.00
0.00
510.00
4,930.00
0.00
58.38
1,000.00
6,033.00
0.00
0.00
0.00
0.00
60.00
1,246.00
541.13
7,684.41
0.00
0.00
0.00
0.00
1,985.65
20,542.61
131.30
1,336.15|
|---|---|
**Page 11 of 28 Printed: 30/06/2023 PRI**
## **Paxton+**
## **Income and Expenditure - Detailed - June 2023**
**BLANDFORD GARRISON SUPPORT UNIT**
|R017 BLANDFORD GAR GOLF
R018 RSSCVF
R019 WELFARE GARRSION
R020 EXAMS CELL
R021 ROYAL SIGNALS GOLF FUND
R022 RS GOLF SOCIETY MEETINGS
R023 GARRISON KITCHEN GARDENS
R024 4 DIV TRIATHLON
R025 RS HOCKEY CLUB
R030 CO's CHARITY COFFEE
R031 GAINSHARE
R032 GARRSION COMMUNITY FUND
R033 GSMs SIGNALLERS FUND
R1000 MISSING IN ACTION
R141 CONTACT HSE
R142 AWS YOUTH
R143 FACILITIES HIRE
R300 CLAY TARGET SHOOTING (SB)
R301 INDOOR CLIMBING (SB)
R302 TRIATHLON/DUATHLON (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 (SB)
R313 MOUNTAIN BIKING (SB)
R314 SQUASH
R315 SUB AQUA
R316 RUGBY
R317 NETBALL (SB)
R318 HOCKEY (SB)
R319 BASKETBALL (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 1
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 INDOOR
R339 JUDO
R340 DofE|Turnover this month
1,938.50
0.00
0.00
0.00
385.00
80.00
0.00
0.00
0.00
64.50
0.00
0.00
0.00
0.00
800.00
498.31
200.00
0.00
0.00
0.00
0.00
1,079.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00|Turnover year to date|
|---|---|---|
|||
19,539.75
0.00
0.00
0.00
12,679.77
9,246.50
1,700.00
0.00
0.00
449.48
0.00
408.00
0.00
0.00
5,620.00
5,011.12
950.10
600.00
1,000.00
0.00
0.00
11,489.25
0.00
2,700.00
0.00
0.00
0.00
500.00
0.00
0.00
3,000.00
44.00
0.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
2,397.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00|
**Page 12 of 28 Printed: 30/06/2023 PRI**
## **Paxton+**
## **Income and Expenditure - Detailed - June 2023**
**BLANDFORD GARRISON SUPPORT UNIT**
|R341 POWERLIFTING (SB)
R342 BOXING (SB)
R343 SPORTS DINNER
R344 5 SQN
R345 MERCURY SNOW RIDER
R346 EX MAU SLOPE
R347 EX NORDIC MERCURY
R348 EXERCISE ALPINE GLACIER
R349 EXERCISE SUPREME GLACIER
R350 259 SIG SQN
R351 13 Sigs R Sigs Gamers Network
R352 AAF (C)
Other Incoming Resources
-------------------------
R001 INVESTMENT
R002 CHARITY
R003 MERCURY MAGAZINE
R004 WELFARE A/C
R005 EXTERNAL ACTIVITIES
R006 MINIBUS
R007 REGIMENTAL COFFEE
R008 ROYAL SIGNALS GURKHA
R009 SPORTS GENERAL
R010 TM TROOP
R011 CLAY PIGEON CLUB
R012 GO KARTING
R013 BLANDFORD MUSIC CLUB
R014 STATION STAFF OFFICERS
R015 CINEMA
R016 THRIFT SHOP
R017 BLANDFORD GAR GOLF
R018 RSSCVF
R019 WELFARE GARRSION
R020 EXAMS CELL
R021 ROYAL SIGNALS GOLF FUND
R022 RS GOLF SOCIETY MEETINGS
R023 GARRISON KITCHEN GARDENS
R024 4 DIV TRIATHLON
R025 RS HOCKEY CLUB
R030 CO's CHARITY COFFEE
R031 GAINSHARE
R032 GARRSION COMMUNITY FUND
R033 GSMs SIGNALLERS FUND
R1000 MISSING IN ACTION
R141 CONTACT HSE
R142 AWS YOUTH
R143 FACILITIES HIRE
R300 CLAY TARGET SHOOTING (SB)
R301 INDOOR CLIMBING (SB)
R302 TRIATHLON/DUATHLON (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)|Turnover this month
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
9,335.39
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
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
0.00
0.00
0.00
0.00
0.00
336.50
4.34
0.00
0.00
0.00
0.00
2,440.00
0.00
0.00
0.00|Turnover year to date
3,000.00
6,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,049.00
233,849.52
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
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
0.00
0.00
0.00
0.00
0.00
336.50
4.34
0.00
0.00
0.00
0.00
2,440.00
0.00
0.00
0.00|
|---|---|---|
**Page 13 of 28 Printed: 30/06/2023 PRI**
## **Paxton+**
## **Income and Expenditure - Detailed - June 2023**
**BLANDFORD GARRISON SUPPORT UNIT**
|R310 ORIENTEERING (SB)
R311 SWIMMING (SB)
R312 SKIING (SB)
R313 MOUNTAIN BIKING (SB)
R314 SQUASH
R315 SUB AQUA
R316 RUGBY
R317 NETBALL (SB)
R318 HOCKEY (SB)
R319 BASKETBALL (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 1
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 INDOOR
R339 JUDO
R340 DofE
R341 POWERLIFTING (SB)
R342 BOXING (SB)
R343 SPORTS DINNER
R344 5 SQN
R345 MERCURY SNOW RIDER
R346 EX MAU SLOPE
R347 EX NORDIC MERCURY
R348 EXERCISE ALPINE GLACIER
R349 EXERCISE SUPREME GLACIER
R350 259 SIG SQN
R351 13 Sigs R Sigs Gamers Network
R352 AAF (C)
Total Income excluding transfers|Turnover this month
500.00
0.00
0.00
14.16
0.00
0.00
1,511.31
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
0.00
0.00
0.00
0.00
670.00
0.00
0.00
0.00
0.00
0.00
3,000.00
2,873.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,350.26
----------------
20,685.65|Turnover year to date
500.00
0.00
0.00
14.16
0.00
0.00
1,511.31
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
0.00
0.00
0.00
0.00
670.00
0.00
0.00
0.00
0.00
0.00
3,000.00
2,873.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,350.26
----------------
245,860.95|
|---|---|---|
**Income and Expenditure - Detailed - June 2023**
**Page 14 of 28 Printed: 30/06/2023 PRI**
**Paxton+**
**BLANDFORD GARRISON SUPPORT UNIT**
|Expenditure
-------------------------
Investment Management Costs
-------------------------
R001 INVESTMENT
R002 CHARITY
R003 MERCURY MAGAZINE
R004 WELFARE A/C
R005 EXTERNAL ACTIVITIES
R006 MINIBUS
R007 REGIMENTAL COFFEE
R008 ROYAL SIGNALS GURKHA
R009 SPORTS GENERAL
R010 TM TROOP
R011 CLAY PIGEON CLUB
R012 GO KARTING
R013 BLANDFORD MUSIC CLUB
R014 STATION STAFF OFFICERS
R015 CINEMA
R016 THRIFT SHOP
R017 BLANDFORD GAR GOLF
R018 RSSCVF
R019 WELFARE GARRSION
R020 EXAMS CELL
R021 ROYAL SIGNALS GOLF FUND
R022 RS GOLF SOCIETY MEETINGS
R023 GARRISON KITCHEN GARDENS
R024 4 DIV TRIATHLON
R025 RS HOCKEY CLUB
R030 CO's CHARITY COFFEE
R031 GAINSHARE
R032 GARRSION COMMUNITY FUND
R033 GSMs SIGNALLERS FUND
R1000 MISSING IN ACTION
R141 CONTACT HSE
R142 AWS YOUTH
R143 FACILITIES HIRE
R300 CLAY TARGET SHOOTING (SB)
R301 INDOOR CLIMBING (SB)
R302 TRIATHLON/DUATHLON (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 (SB)
R313 MOUNTAIN BIKING (SB)
R314 SQUASH
R315 SUB AQUA
R316 RUGBY
R317 NETBALL (SB)
R318 HOCKEY (SB)
R319 BASKETBALL (SB)|Turnover this month
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00|Turnover year to date|
|---|---|---|
|||
1,000.00
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00|
**Page 15 of 28 Printed: 30/06/2023 PRI**
## **Paxton+**
## **Income and Expenditure - Detailed - June 2023**
**BLANDFORD GARRISON SUPPORT UNIT**
|R320 KAYAKING (SB)
R321 ATHLETICS (SB)
R322 X-COUNTRY (SB)
R323 AAF (Gp 8)
R324 EX FROSTY TIGER
R325 EX LAPIERRE RIDER
R326 EXERCISE 1
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 INDOOR
R339 JUDO
R340 DofE
R341 POWERLIFTING (SB)
R342 BOXING (SB)
R343 SPORTS DINNER
R344 5 SQN
R345 MERCURY SNOW RIDER
R346 EX MAU SLOPE
R347 EX NORDIC MERCURY
R348 EXERCISE ALPINE GLACIER
R349 EXERCISE SUPREME GLACIER
R350 259 SIG SQN
R351 13 Sigs R Sigs Gamers Network
R352 AAF (C)
Costs of Generating Funds
-------------------------
R001 INVESTMENT
R002 CHARITY
R003 MERCURY MAGAZINE
R004 WELFARE A/C
R005 EXTERNAL ACTIVITIES
R006 MINIBUS
R007 REGIMENTAL COFFEE
R008 ROYAL SIGNALS GURKHA
R009 SPORTS GENERAL
R010 TM TROOP
R011 CLAY PIGEON CLUB
R012 GO KARTING
R013 BLANDFORD MUSIC CLUB
R014 STATION STAFF OFFICERS
R015 CINEMA
R016 THRIFT SHOP
R017 BLANDFORD GAR GOLF
R018 RSSCVF
R019 WELFARE GARRSION
R020 EXAMS CELL
R021 ROYAL SIGNALS GOLF FUND
R022 RS GOLF SOCIETY MEETINGS|Turnover this month
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
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
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
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|Turnover year to date
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
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
0.00
0.00
0.00
0.00
0.00
1,000.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00|
|---|---|---|
**Page 16 of 28 Printed: 30/06/2023 PRI**
## **Paxton+**
## **Income and Expenditure - Detailed - June 2023**
**BLANDFORD GARRISON SUPPORT UNIT**
|R023 GARRISON KITCHEN GARDENS
R024 4 DIV TRIATHLON
R025 RS HOCKEY CLUB
R030 CO's CHARITY COFFEE
R031 GAINSHARE
R032 GARRSION COMMUNITY FUND
R033 GSMs SIGNALLERS FUND
R1000 MISSING IN ACTION
R141 CONTACT HSE
R142 AWS YOUTH
R143 FACILITIES HIRE
R300 CLAY TARGET SHOOTING (SB)
R301 INDOOR CLIMBING (SB)
R302 TRIATHLON/DUATHLON (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 (SB)
R313 MOUNTAIN BIKING (SB)
R314 SQUASH
R315 SUB AQUA
R316 RUGBY
R317 NETBALL (SB)
R318 HOCKEY (SB)
R319 BASKETBALL (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 1
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 INDOOR
R339 JUDO
R340 DofE
R341 POWERLIFTING (SB)
R342 BOXING (SB)
R343 SPORTS DINNER
R344 5 SQN
R345 MERCURY SNOW RIDER
R346 EX MAU SLOPE|Turnover this month
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
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
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
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
0.00
0.00|Turnover year to date|
|---|---|---|
|||
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
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
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
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
0.00
0.00|
**Income and Expenditure - Detailed - June 2023**
**Page 17 of 28 Printed: 30/06/2023 PRI**
## **Paxton+**
**BLANDFORD GARRISON SUPPORT UNIT**
|R347 EX NORDIC MERCURY
R348 EXERCISE ALPINE GLACIER
R349 EXERCISE SUPREME GLACIER
R350 259 SIG SQN
R351 13 Sigs R Sigs Gamers Network
R352 AAF (C)
Charitable Activities
-------------------------
R001 INVESTMENT
R002 CHARITY
R003 MERCURY MAGAZINE
R004 WELFARE A/C
R005 EXTERNAL ACTIVITIES
R006 MINIBUS
R007 REGIMENTAL COFFEE
R008 ROYAL SIGNALS GURKHA
R009 SPORTS GENERAL
R010 TM TROOP
R011 CLAY PIGEON CLUB
R012 GO KARTING
R013 BLANDFORD MUSIC CLUB
R014 STATION STAFF OFFICERS
R015 CINEMA
R016 THRIFT SHOP
R017 BLANDFORD GAR GOLF
R018 RSSCVF
R019 WELFARE GARRSION
R020 EXAMS CELL
R021 ROYAL SIGNALS GOLF FUND
R022 RS GOLF SOCIETY MEETINGS
R023 GARRISON KITCHEN GARDENS
R024 4 DIV TRIATHLON
R025 RS HOCKEY CLUB
R030 CO's CHARITY COFFEE
R031 GAINSHARE
R032 GARRSION COMMUNITY FUND
R033 GSMs SIGNALLERS FUND
R1000 MISSING IN ACTION
R141 CONTACT HSE
R142 AWS YOUTH
R143 FACILITIES HIRE
R300 CLAY TARGET SHOOTING (SB)
R301 INDOOR CLIMBING (SB)
R302 TRIATHLON/DUATHLON (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 (SB)
R313 MOUNTAIN BIKING (SB)
R314 SQUASH
R315 SUB AQUA|Turnover this month
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
98.79
0.00
309.99
20.00
775.00
0.00
0.00
0.00
56.63
0.00
0.00
2,390.64
140.00
776.00
0.00
0.00
0.00
4,350.40
6,634.50
589.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,954.50
281.28
40.00
336.50
4.34
0.00
0.00
494.00
0.00
2,440.00
0.00
0.00
0.00
500.00
0.00
0.00
14.16
50.00
0.00|Turnover year to date
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,443.92
0.00
4,205.33
196.68
4,739.47
0.00
0.00
1,456.43
7,057.99
173.60
1,310.00
19,218.22
798.80
21,702.17
2,462.32
1,065.54
0.00
7,193.60
9,061.50
655.19
0.00
765.10
445.80
0.00
375.00
0.00
0.00
6,108.77
8,591.68
855.00
600.00
1,013.63
0.00
168.00
22,534.59
0.00
3,240.00
0.00
0.00
0.00
500.00
0.00
0.00
3,060.74
194.00
0.00|
|---|---|---|
**Page 18 of 28 Printed: 30/06/2023 PRI**
## **Paxton+**
## **Income and Expenditure - Detailed - June 2023**
**BLANDFORD GARRISON SUPPORT UNIT**
|R316 RUGBY
R317 NETBALL (SB)
R318 HOCKEY (SB)
R319 BASKETBALL (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 1
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 INDOOR
R339 JUDO
R340 DofE
R341 POWERLIFTING (SB)
R342 BOXING (SB)
R343 SPORTS DINNER
R344 5 SQN
R345 MERCURY SNOW RIDER
R346 EX MAU SLOPE
R347 EX NORDIC MERCURY
R348 EXERCISE ALPINE GLACIER
R349 EXERCISE SUPREME GLACIER
R350 259 SIG SQN
R351 13 Sigs R Sigs Gamers Network
R352 AAF (C)
Governance Costs
-------------------------
R001 INVESTMENT
R002 CHARITY
R003 MERCURY MAGAZINE
R004 WELFARE A/C
R005 EXTERNAL ACTIVITIES
R006 MINIBUS
R007 REGIMENTAL COFFEE
R008 ROYAL SIGNALS GURKHA
R009 SPORTS GENERAL
R010 TM TROOP
R011 CLAY PIGEON CLUB
R012 GO KARTING
R013 BLANDFORD MUSIC CLUB
R014 STATION STAFF OFFICERS
R015 CINEMA
R016 THRIFT SHOP
R017 BLANDFORD GAR GOLF
R018 RSSCVF|Turnover this month
1,511.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
330.00
0.00
735.00
0.00
0.00
0.00
670.00
0.00
0.00
0.00
0.00
0.00
3,000.00
2,873.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
215.00
31,691.94
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
0.00
0.00
0.00
0.00|Turnover year to date
2,848.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
140.00
2,130.00
145.00
964.31
0.00
0.00
0.00
670.00
0.00
0.00
0.00
0.00
0.00
3,000.00
8,982.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,179.00
151,252.41
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
0.00
0.00
0.00
0.00|
|---|---|---|
**Page 19 of 28 Printed: 30/06/2023 PRI**
## **Paxton+**
## **Income and Expenditure - Detailed - June 2023**
**BLANDFORD GARRISON SUPPORT UNIT**
|R019 WELFARE GARRSION
R020 EXAMS CELL
R021 ROYAL SIGNALS GOLF FUND
R022 RS GOLF SOCIETY MEETINGS
R023 GARRISON KITCHEN GARDENS
R024 4 DIV TRIATHLON
R025 RS HOCKEY CLUB
R030 CO's CHARITY COFFEE
R031 GAINSHARE
R032 GARRSION COMMUNITY FUND
R033 GSMs SIGNALLERS FUND
R1000 MISSING IN ACTION
R141 CONTACT HSE
R142 AWS YOUTH
R143 FACILITIES HIRE
R300 CLAY TARGET SHOOTING (SB)
R301 INDOOR CLIMBING (SB)
R302 TRIATHLON/DUATHLON (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 (SB)
R313 MOUNTAIN BIKING (SB)
R314 SQUASH
R315 SUB AQUA
R316 RUGBY
R317 NETBALL (SB)
R318 HOCKEY (SB)
R319 BASKETBALL (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 1
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 INDOOR
R339 JUDO
R340 DofE
R341 POWERLIFTING (SB)
R342 BOXING (SB)|Turnover this month
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
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
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
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
0.00
0.00|Turnover year to date|
|---|---|---|
|||
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
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
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
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
0.00
0.00|
**Page 20 of 28 Printed: 30/06/2023 PRI**
## **Paxton+**
## **Income and Expenditure - Detailed - June 2023**
**BLANDFORD GARRISON SUPPORT UNIT**
|R343 SPORTS DINNER
R344 5 SQN
R345 MERCURY SNOW RIDER
R346 EX MAU SLOPE
R347 EX NORDIC MERCURY
R348 EXERCISE ALPINE GLACIER
R349 EXERCISE SUPREME GLACIER
R350 259 SIG SQN
R351 13 Sigs R Sigs Gamers Network
R352 AAF (C)
Grants and Donations
-------------------------
R001 INVESTMENT
R002 CHARITY
R003 MERCURY MAGAZINE
R004 WELFARE A/C
R005 EXTERNAL ACTIVITIES
R006 MINIBUS
R007 REGIMENTAL COFFEE
R008 ROYAL SIGNALS GURKHA
R009 SPORTS GENERAL
R010 TM TROOP
R011 CLAY PIGEON CLUB
R012 GO KARTING
R013 BLANDFORD MUSIC CLUB
R014 STATION STAFF OFFICERS
R015 CINEMA
R016 THRIFT SHOP
R017 BLANDFORD GAR GOLF
R018 RSSCVF
R019 WELFARE GARRSION
R020 EXAMS CELL
R021 ROYAL SIGNALS GOLF FUND
R022 RS GOLF SOCIETY MEETINGS
R023 GARRISON KITCHEN GARDENS
R024 4 DIV TRIATHLON
R025 RS HOCKEY CLUB
R030 CO's CHARITY COFFEE
R031 GAINSHARE
R032 GARRSION COMMUNITY FUND
R033 GSMs SIGNALLERS FUND
R1000 MISSING IN ACTION
R141 CONTACT HSE
R142 AWS YOUTH
R143 FACILITIES HIRE
R300 CLAY TARGET SHOOTING (SB)
R301 INDOOR CLIMBING (SB)
R302 TRIATHLON/DUATHLON (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)|Turnover this month
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
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
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
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|Turnover year to date
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
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
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
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|
|---|---|---|
**Income and Expenditure - Detailed - June 2023**
**Page 21 of 28 Printed: 30/06/2023 PRI**
## **Paxton+**
**BLANDFORD GARRISON SUPPORT UNIT**
|R312 SKIING (SB)
R313 MOUNTAIN BIKING (SB)
R314 SQUASH
R315 SUB AQUA
R316 RUGBY
R317 NETBALL (SB)
R318 HOCKEY (SB)
R319 BASKETBALL (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 1
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 INDOOR
R339 JUDO
R340 DofE
R341 POWERLIFTING (SB)
R342 BOXING (SB)
R343 SPORTS DINNER
R344 5 SQN
R345 MERCURY SNOW RIDER
R346 EX MAU SLOPE
R347 EX NORDIC MERCURY
R348 EXERCISE ALPINE GLACIER
R349 EXERCISE SUPREME GLACIER
R350 259 SIG SQN
R351 13 Sigs R Sigs Gamers Network
R352 AAF (C)
Other Costs
-------------------------
R001 INVESTMENT
R002 CHARITY
R003 MERCURY MAGAZINE
R004 WELFARE A/C
R005 EXTERNAL ACTIVITIES
R006 MINIBUS
R007 REGIMENTAL COFFEE
R008 ROYAL SIGNALS GURKHA
R009 SPORTS GENERAL
R010 TM TROOP
R011 CLAY PIGEON CLUB
R012 GO KARTING
R013 BLANDFORD MUSIC CLUB
R014 STATION STAFF OFFICERS|Turnover this month
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
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
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
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|Turnover year to date
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
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
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
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|
|---|---|---|
**Page 22 of 28 Printed: 30/06/2023 PRI**
## **Paxton+**
## **Income and Expenditure - Detailed - June 2023**
**BLANDFORD GARRISON SUPPORT UNIT**
|R015 CINEMA
R016 THRIFT SHOP
R017 BLANDFORD GAR GOLF
R018 RSSCVF
R019 WELFARE GARRSION
R020 EXAMS CELL
R021 ROYAL SIGNALS GOLF FUND
R022 RS GOLF SOCIETY MEETINGS
R023 GARRISON KITCHEN GARDENS
R024 4 DIV TRIATHLON
R025 RS HOCKEY CLUB
R030 CO's CHARITY COFFEE
R031 GAINSHARE
R032 GARRSION COMMUNITY FUND
R033 GSMs SIGNALLERS FUND
R1000 MISSING IN ACTION
R141 CONTACT HSE
R142 AWS YOUTH
R143 FACILITIES HIRE
R300 CLAY TARGET SHOOTING (SB)
R301 INDOOR CLIMBING (SB)
R302 TRIATHLON/DUATHLON (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 (SB)
R313 MOUNTAIN BIKING (SB)
R314 SQUASH
R315 SUB AQUA
R316 RUGBY
R317 NETBALL (SB)
R318 HOCKEY (SB)
R319 BASKETBALL (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 1
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 INDOOR|Turnover this month
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
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
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
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
0.00
0.00|Turnover year to date|
|---|---|---|
|||
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
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
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
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
0.00
0.00|
**Page 23 of 28 Printed: 30/06/2023 PRI**
## **Paxton+**
## **Income and Expenditure - Detailed - June 2023**
**BLANDFORD GARRISON SUPPORT UNIT**
|R339 JUDO
R340 DofE
R341 POWERLIFTING (SB)
R342 BOXING (SB)
R343 SPORTS DINNER
R344 5 SQN
R345 MERCURY SNOW RIDER
R346 EX MAU SLOPE
R347 EX NORDIC MERCURY
R348 EXERCISE ALPINE GLACIER
R349 EXERCISE SUPREME GLACIER
R350 259 SIG SQN
R351 13 Sigs R Sigs Gamers Network
R352 AAF (C)
Total Expenditure excluding transfers
Internal Transfers
-------------------------
R001 INVESTMENT
R002 CHARITY
R003 MERCURY MAGAZINE
R004 WELFARE A/C
R005 EXTERNAL ACTIVITIES
R006 MINIBUS
R007 REGIMENTAL COFFEE
R008 ROYAL SIGNALS GURKHA
R009 SPORTS GENERAL
R010 TM TROOP
R011 CLAY PIGEON CLUB
R012 GO KARTING
R013 BLANDFORD MUSIC CLUB
R014 STATION STAFF OFFICERS
R015 CINEMA
R016 THRIFT SHOP
R017 BLANDFORD GAR GOLF
R018 RSSCVF
R019 WELFARE GARRSION
R020 EXAMS CELL
R021 ROYAL SIGNALS GOLF FUND
R022 RS GOLF SOCIETY MEETINGS
R023 GARRISON KITCHEN GARDENS
R024 4 DIV TRIATHLON
R025 RS HOCKEY CLUB
R030 CO's CHARITY COFFEE
R031 GAINSHARE
R032 GARRSION COMMUNITY FUND
R033 GSMs SIGNALLERS FUND
R1000 MISSING IN ACTION
R141 CONTACT HSE
R142 AWS YOUTH
R143 FACILITIES HIRE
R300 CLAY TARGET SHOOTING (SB)
R301 INDOOR CLIMBING (SB)
R302 TRIATHLON/DUATHLON (SB)
R303 VOLLEYBALL (SB)
R304 ARMY ANGLING FED' GAME|Turnover this month
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
0.00
----------------
31,691.94
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00|Turnover year to date
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
0.00
----------------
152,252.41
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00|
|---|---|---|
**Page 24 of 28 Printed: 30/06/2023 PRI**
## **Paxton+**
## **Income and Expenditure - Detailed - June 2023**
**BLANDFORD GARRISON SUPPORT UNIT**
|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 SUB AQUA
R316 RUGBY
R317 NETBALL (SB)
R318 HOCKEY (SB)
R319 BASKETBALL (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 1
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 INDOOR
R339 JUDO
R340 DofE
R341 POWERLIFTING (SB)
R342 BOXING (SB)
R343 SPORTS DINNER
R344 5 SQN
R345 MERCURY SNOW RIDER
R346 EX MAU SLOPE
R347 EX NORDIC MERCURY
R348 EXERCISE ALPINE GLACIER
R349 EXERCISE SUPREME GLACIER
R350 259 SIG SQN
R351 13 Sigs R Sigs Gamers Network
R352 AAF (C)
Restricted funds Income Over Expenditure|Turnover this month
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
----------------
-11,006.29
----------------|Turnover year to date
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
----------------
93,608.54
----------------|
|---|---|---|
**Income and Expenditure - Detailed - June 2023**
**Page 25 of 28 Printed: 30/06/2023 PRI**
## **Paxton+**
## **BLANDFORD GARRISON SUPPORT UNIT**
|Designated Funds Analysis
Income
-------------------------
Voluntary Income
-------------------------
Activities for Generating Funds
-------------------------
Investment Income
-------------------------
Income Resources from Charitable
-------------------------
Other Incoming Resources
-------------------------
Total Income excluding transfers|Turnover this month
0.00
0.00
0.00
0.00
0.00
----------------
0.00|Turnover year to date
0.00
0.00
0.00
0.00
0.00
----------------
0.00|
|---|---|---|
**Income and Expenditure - Detailed - June 2023**
**Page 26 of 28 Printed: 30/06/2023 PRI**
**Paxton+**
**BLANDFORD GARRISON SUPPORT UNIT**
|Expenditure
-------------------------
Investment Management Costs
-------------------------
Costs of Generating Funds
-------------------------
Charitable Activities
-------------------------
Governance Costs
-------------------------
Grants and Donations
-------------------------
Other Costs
-------------------------
Total Expenditure excluding transfers
Internal Transfers
-------------------------
Designated funds Income Over Expenditure|Turnover this month
0.00
0.00
0.00
0.00
0.00
0.00
----------------
0.00
0.00
----------------
0.00
----------------|Turnover year to date
0.00
0.00
0.00
0.00
0.00
0.00
----------------
0.00
0.00
----------------
0.00
----------------|
|---|---|---|
**Income and Expenditure - Detailed - June 2023**
**Page 27 of 28 Printed: 30/06/2023 PRI**
## **Paxton+**
## **BLANDFORD GARRISON SUPPORT UNIT**
|Endowment Funds Analysis
Income
-------------------------
Voluntary Income
-------------------------
Activities for Generating Funds
-------------------------
Investment Income
-------------------------
Income Resources from Charitable
-------------------------
Other Incoming Resources
-------------------------
Total Income excluding transfers|Turnover this month
0.00
0.00
0.00
0.00
0.00
----------------
0.00|Turnover year to date
0.00
0.00
0.00
0.00
0.00
----------------
0.00|
|---|---|---|
**Income and Expenditure - Detailed - June 2023**
**Page 28 of 28 Printed: 30/06/2023 PRI**
**Paxton+**
**BLANDFORD GARRISON SUPPORT UNIT**
|Expenditure
-------------------------
Investment Management Costs
-------------------------
Costs of Generating Funds
-------------------------
Charitable Activities
-------------------------
Governance Costs
-------------------------
Grants and Donations
-------------------------
Other Costs
-------------------------
Total Expenditure excluding transfers
Internal Transfers
-------------------------
Endowment funds Income Over Expenditure|Turnover this month
0.00
0.00
0.00
0.00
0.00
0.00
----------------
0.00
0.00
----------------
0.00
----------------|Turnover year to date
0.00
0.00
0.00
0.00
0.00
0.00
----------------
0.00
0.00
----------------
0.00
----------------|
|---|---|---|
14