2025-06-30-accounts

Service Non Publlc Funds Flnal Accounts. Managing Trustee's Report. Internal Audlt Board Report and Indepondfrnt Examlnoes Rewt (SORP 2005 compliant) Regimental Accountant Scheme Amiy Form N1514 (Rev 11109) Unit: BLANDFORD GARRISON SUPPORT UNIT Address: G07 HARROGATE BLOG, BLANDFORD CAMP. DORSET DT118RH In Rèspèct of th8 PRI FurKVCharity Charity CommissionlRegulator registered numb 1165199 For the perIc￿l from 01 JULY 2024 to 30 JUNE 2025 Managlng Trusteo(s) durlng the period: From O1￿ul-2024 to 3Nun•2025 Lt Col D Whltworth From to From to Fund Manager{s) during tho perfod: From 01￿U]-2024 to 304un-2025 Name S c(￿le From to Name From to Namo Internal Audftorfs) durlng the period: From 0lJul-2024 to 30Jun-2025 Name Mrs Sam Tal From to Name From to Name Associats Audltor(s) during the perlod: Assock2tè Auditor Associate Auditor AsSo￿ale Audilor Regimental Accounlant(s} duving the perlod: From 01-Jul-2024 to 304un-2025 Name Mrs C Downie From to From to Name

St4temen¢ of TrinDcial Activities as at 301061202S Pxlon+ Pagelori Printed: 30106n025 PRI BI,ANDFORD CARRISON SUPP()RT UNIT Unresiri¢ied.' rJesjonaied.GPF Trunds Restri¢ied Funds F.ndowNthi l.und5 Total Funds PTevious P¢riod -roth1 Funds neomlng Resources olun(ary Income ciiviiies ftsr Cje￿Iln￿ l-unds Invesim¢nt IncoTrie Income Resources froin hariiable Aclivities hher Incomin Resource5 oial Ineomin Rcsourc ReM>Ure￿ F.xpcnded Cost of enerating Tr Invcstnicni Mana&?¢m¢nt cO￿S osis of CJLllLfèiinbi fiinds -hariiable Aciivilies Jovernance Cost8 rdnts and Donations Ihcr CosÈ5 otal Rtsourees nde ct Incomin%lOulgoing Rcspurccs Bcfore TNnsfers rnnsfers 6.020 ?0 0.00 o_oo 0.00 6.0?0.20 0.00 0.00 5.?fy1.78 i.O,10 il I 0.00 2i.i59.06 ii.512.87 62 92.13 157.895.43 181.254.tlg J3.512.87 220 787.56 18 j.?119.47 ?5119.58 218 774.24 95.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 174.5?7.62 3.14i.00 0.00 j77.067 ?6 ?O.i16.i5 63) 92 50.th5.?9 813.57 71769J3 154.711.07 ?iO.04 50.00.S.?9 1.545.74 226 942.61 J9.295.?0 4.1 i7.)7 7)2.17 15% 173.28 42 -877.20 1722.1.S -6.15&05 -207,621.74 ross iransfers baiv¢en funds inlLrnal iranslers) Ct Incoming rosourccs bcfor oldin% %ains and IDsscs Ilolding CtAins11.nsses J81115 on rLvaluaiion of the harity's lixed asscis Jnrcali5¢d Gains. l.osses on IIVLsim¢ni asSC15 el MovtrneNt in Funds R¢tonciliation of F-unds otal funds broughi fornrd rnm previou5 year otal fund$ tgrrie(I forward 0.00 0.00 -8.877.20 1722.1.S O.OD -0,145.0 -207,621.75 0.00 -207,621.74 -8177.20 2.72115 -6,1 $5.0$ 40.661.29 54,194.32 94,8$4.61 31.784.119 5&916.47 88.700..46

Paxton+ Balance Sheet - 2025 P*£e l of4 Prinled: 31)10612f)2S PRI BI.ANDFORD CARRIS()N SI',PPC)RT UNIT June ?0?5 -Ln_d of la$1 year Balane¢ I.1￿ Assets 1.3(M).00 CAPITAI. PR()PF.RIV 1167.1711.9)I s r JAM5-3 PI.ACI-- INVF..qI-MI".N-I l.JOO.00 1172 ??9.001 (165.874.931 loial FiKcd Asscts {170.9?9.001 Curmt Assets 284.87?.94 Currcrtri l)ank aceoujii 1.31M.00 r)chiors 0.00 s'rocK ON IIANI) ?86.176.94 lotal Current Assets ?77.099.?6 i.Oi9.8? ?80.139.08 l ?O,iO?.O I lotal Asscis 109.?10.08 ?5.446.40 CrLdiiors 0.00 SI'SPI-:NSf. A'C 0.00 VAf coniml 0.00 VA'I- pavablc ?0.509.$7 0.00 {25,446.401 l oial l.iabiliiics 1?0.509.5?1 94.855.fi l Toial Asseis Minus l.iabiliiies 88.700..56 lotal Funds .5I1.194.37 lotal Ri51riacd Funds 0.00 loial l-.ndowrneni Funds 0.00 lotal r)c511Jnaied Funds 110.66 1.29 A¢¢umulaied frading & GPTr )6.916..47 0.00 0.00 i1.78,1.09 94.8.55.61 lotsl Fund5 88.700..7(1

Paxlon+ Ilaiante.She¢l - June 202$ Pagt 2 (trf 4 Prinled: 301061202$ PRI 111.ANDFORD CJARRISC)N SIJPPORT Uh'lT Lnd of lastycar Balancc unds ADaly5iS rknignaicd Ftsnds 0.00 Rcsiricied Furbds 0.00 INVI-.s'fMI-:NI' ?9.81 CI IARII-Y . 0.00 Not In Usc J8.80 WLI.fARI-- Af 7?9.0? i-'x'rF.kNAL Arrivi'riES ? 8A12.04 MINIBUS 358.0.S RF.CJlMI-'N fAI. COFFI--L 3.427.61 ROYAI. SIGNAI.S CJURKI IA wr.i.l--ARI-' 0.00 SPORFS GLWI.'RAI_ 0.00 I"M I'ROOP l.i59.97 CI.AY PIGI-.ON CI.UB J.050.80 GO KAR'fiNG 489.99 141 ANDI-.ORJ) MIISIC CI.UA 169 0? s fAfioN SIAI-'I.- 01--FICI-'RS FIINr) 5.612.82 CINLMA 5.028.i7 1'14RIFI' SI IOP 7.581.38 BLANr)roRD GAR GOI.rs(KirrY O.l)O Noi In Usc 1.231.67 WF.I.FARF. (JARRSION AMI.NITirs ?.674.?9 1=.XhMS CI-'I.I. 718.?4 RnYAI. SIGNAI.S GOI.F FI INI) (RSCJl.-I i85.87 RS GOI.1." SOCII. I'Y MI-'ETIN(iS ? 821. li GARRIS()N Kl-rci IF.N GARI)I".NS I l i.56 4 t)IV TRIAI'HI.ON 450.67 RS HOCKP.Y CLUD 262.64 CO'5 C.14ARI I Y COTrPI-F 0.00 Not In U5¢ 1.180.32 GARRSION COMMUNI I-Y Fl,'Nr) 0.￿ GSMS SIGNAI.I.I".RS FUNI) 0.00 MISSING IN AcfioN 4.-$97.1il C.()N'l'AC r I Isi." 1.4.58.87 AWS FUNI) 1.015.10 FACII.ITII--S IIIRF. 0.00 I I SR WI-I.I.'ARI- I iousr. 0.00 CI.AY TARGI-.I' SII(K)I-INCJ ISIII 0.00 5NDOOR CI.IMf41NG ISB) 0.00 I-RSAI-111.ON DIJA'fi11.ON {SII) 0.00 VOI.I.I-'YBAI.I. ISH) 0.00 ARMY ANCJl.INCJ I'.r.i)' GAMF. 0.00 I-'ISI IIN(t COI.:RSI:. (SB) 0.￿ i--00 rBAI I. (%IJI O.(Y) I-UG 01-- WAR IS14> .iO.(XJ MMA O.CN) R()AD CYCI.INCI ISIII O.(K) ()Rll.-N ri'.i-'RING ISB) 0.00 SWIMMIN(i Isft) 0.00 SKIIN(i18BI 0.00 ?9.81 0.00 18.04 5.61i.16 ?08.86 4.j?7.91 0.00 0.00 997.79 1.250.94 259.95 91.0? 8,1?6.fv1 ? 575.62 7.551 li 0.00 ).098.49 l.jj.S 115 fv1.87 736.71 113.56 450.67 201.99 0.00 ? 141.80 0.00 0.00 3.711.20 1.625.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 0.00 0.00

Paxlon+ Balallce Shcel - Juoc 2025 P%ge3of4 Printed: 30m612Q25 PRI BLANDFQRD GARRISON.SUPPORT UNIT rnd of la51Lear 0.00 MOI1N-fAIN BIKING ISFI) 0.00 SQUASI I 0.00 SIYB AQIJA 0.00 RUCif4Y 0.00 Nl-"fBAI.I. (SII) O.W 14CtKI-'Y IS13) 0.￿} t4ASKI-:I-13AI.I. {S14) 0.00 KAYAKING (SIJI 0.00 ATI.11.I.-'I-IC8 ISB) 0.00 XCOUNI RYISB) Q.00 AAI-' I(iP 81 0.(￿) Noi In Use 0.00 In Usc 0.00 NOT In Use 0.00 Nor in Use 0.00 ARCIIF.RY (SBI 0.00 GOI.F Isft) 0.00 IJAI)MINTON 0.00 CRICKI-I 0.00 I-.XI.RCISI-. i O.IXl l-:Xl-:RCISI.-.I 0.￿ I-.XI-.RCI%F. 5 O.(M) SKI NORI)IC 0.00 SKI AI.PINI'. 0.00 I'I-'NNIS 0.00 ROWINCJ INIYJOR 0.00 Jui)0 1.217.00 r)otl-: 0.00 POWI--RI IPI'IN(- (Stj) 0.00 FK)XING {SB) S.000.00 SPOR'I-S IIINNf.R 0.00 Noi In Use O.(M) Not In Use 0.￿ Noi In U$¢ 0.00 Noi In Usc 0.00 Noi in Ilsc 0.00 Noi In U%. 0.00 Noi In Use 0.00 Noi In Use i(MI. I .1 AAI.- (C) Balante 0.00 0.00 .00 0.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 5.000.00 0.00 0.00 0.00 54.194.J2 56.916..17 l-'ndownKni Funds 0.00 I rddiny and Gcncral Purpose l.-unds 0.00 I radin8 suq)Ius O.(MJ Ngn Priinary Purposc tradiTr¥ su￿lUS 126.47i.381 General Purposc Fund wrplus 0.00 {8.877.?01 1?6.473.J8} 1'radin￿ & CJPP surplus 07.1 Jil.67 fjalancc ai las( balancc shcei 18.877.?01 110.6617 40,061 ?9 Accuinulaied "frddingi & CJPI-- i1.784.09

Payto￿+ Balgnce Sheet - Junc 2025 Page4 of4 Prinled: 30m612(b2.5 PRI BI,ANt)FORD GARRISON SUPPORT UNIT r.nd ofiasiycar Balaiice 94.855.61 Grand ioial 88.700.56 Signaiure of AIC Ilold¢r'l".und Mana¥er r)aie ureofm Dai¢-

Paxlon+ Income & F.xpendifur¢- June 202$ Page l Thfl Prinled.. 3010612025 PRI BLANDFORD GARRISON SUPPORT UNIT June ?0?5 Turnovcr ihis n￿nIh cosr OF GOODS SOI,1) -rurnoverycar to dale OPI.-NINCI'fRAf)ING ST()CKS I'RADING STOCK PIJRCHASF.SIRT 0.00 D.OQ {A) 0.00 Value ofbyiJod5 disposed at cosr I"RADINCy STOCK WRII"E OFF Value ol'closing sio¢k ai co IB) 0.00 cos r OF CJ(J)r)s soi.l) (A- Bl IC) INCOMF. frROM SAI.I-.S 0.00 INCOMI-- FROM SAI.I- 0.00 SURPI.IJS Iiicoinc trom sales Iloial Iroll) l)) Ikduci cosi of goods sold {'foial from C) SUKPI.US 0.00 0.00 Gross profil is il)ereforc: 'rRAI)ING r.XPFNSI-.S NI--"I- SURPLIIS11--) "roial Pcrc¢niagc is Iherefo￿= ItN)•

Paxton+ Income and F.x￿lld1Iure- Dciailed . June 2025 Pge l of 28 PriDled: 30106r2025 PRJ BIANDFORD GARRIS()i¥ SUPPORT UNIT June ?0?5 Turnover Ihis konrh GPI-- Analysis Turnoveryear io dai¢ Income Voluniary Income GOO I DONATIONS GOO? GRANI'S GOO) BANK INI ERI-"S'I- INCOMI-- G007 Wil'.1 G¢M9 INC()MI-: o. 100.00 4.093.7,1 0.00 1.8?6.46 140.io 1110.30 6.0?0.?o Aeiivities Generdling l."unds G050 GAMING MAC141NE RF.BATI-. GO) l NAAFI DIVIDI."NI) G05? GAINS14ARI-- (i060 PROPF.RTY 0.00 0.00 Invesrineni Income G 135 f4ANK INI'I.'RI=.S'I' (j l?6 INvr.s'rMI.'NI- INCOMI-- 0.00 0.00 In¢om¢ Rc.%ources from Chariiablc Aciiviii 'rrndinL Income J150 PRI SIJBS (i151 ACCOUN r8URS (J15 1.-IJNC.'fioNS G153 AI)VLNI-IJRI.- I'RAININ(: CJ154 1.'X INCOMF. (i1.5.5 SWIM TICKI:'rs CJ156 GYM INSURANCF. G1_$7 CARPI-"I- Cl.I--ANl￿.R (i1.$8 RI.PRL--SI IMI-'N"rs {J17? SPOR"I- G?99 INCOMF. 0.00 ?1.575.00 0.00 0.00 700.00 0.00 0.00 700.(10 3fv1.00 20.06 1.6i.1.50 0.1 80.00 70.1)0 O.L 0.00 1.784.50 Othcr Incom¢ Priinary Purposc l Tading Income (JiOO IINRI.-AI.ISI-.I) INCOMI-. (Jio I INSIJRANCI.. (Aio? ri()Nl-'I RF NICJlll" (Ai99 INCOMI-- 0.00 1? 197.)8 i10.,18 o. 340 418 0.00 12.SJ7.86 jj.4187 Internal I rasisfcrs In o.no (iain.s on RevaluatiiJ of FiY¢d AsscLs

Pxlon+ n¢omc Dd F.Xpend1tu￿- Delailed- June 2025 Page 2 of 28 Prinied: 3010612th2.S PRI BI..ANDFQRD CVARRISON SUPPORT UNIT Turnover ihis monih Turnover year 10 dat¢ 0.00 Unreali%cd Cjains on Investmcni Asws GPI-' I'(Mal In¢omc 14.46?.66 6?.89? 1.3

Paxton+ Intome and Lxpenditure- Deiailed - June 202 Page 3 nf 28 PrI￿led. 3010612025 PRI BIANDFORD GARRIS()N SUPP()RT UNIT 'rurnovcr ihis moTrih 'ruriiovcr year io dale r.xrthdiiure Invesiiftenl Managcmeni Cosis G500 INVI--STMENT I.OSS 0.00 0.00 0.00 Costs of Gcncrdling Funds G599 WELI--ARL Charitable Aciiviiies Tradin¥ c0515 (i600 AI)VI.'NI-IIRI.' I'RAINING (i601 r4()NfiRP. NIGIII. (i60? RI--FRI-.S14MLN rs G60) PRI SUBS [16￿ fuNLTIONS (i60.5 ACCOIJNT SUBS G606 GF.NF.RAI. rxpi:Nsr.s ?.850.00 0.00 292.85 1 ?40.00 II1.?46.?" 1.117.79 160.00 Fl I G607 GAINS14ARI-- (J610 ftANK INI-5-. Rl--s r i-.XPl--Nl)I fuR CJ655 SWIM ficKI-.'rs J656 GYM INSLIRANCF. CJ657 CARPI-.-r ci.l-'ANF.R G699 WFLfARI-- G700 WiFi (i7119 1.'XPF.Nl)I'fuRI-- 9.51 0.00 0.00 0.00 77.96 0.00 i.1do.00 0.00 20.LK> i.l i7.79 ?O.i l fy..5.i (iov¢rnancc C()sis (ts7iO INSI,IRANCL G751 P()SIAGF. i16.96 633.92 0.00 i16.96 Granrs and l)Ollalions G770 GRANI-S CJ771 PRF.SI-'N'fA'fioNS G77? SPOR'rs CJ799 1.'XPI-'NrJi'ruRI-: 6.065.20 405.00 4i.5i5.09 300.00 $0.005 ?9 Oth¢r Cos15 Non Primary Tradin.4 Costs CJ8CH) I.'XPI.-NI)AIII.I-. PRopf.R'TY G801 I"V I.ICI-.N¢I-. G80? Pro￿￿!. l)¢prLYicltioii Cts801l PPI. PR% I.I('I--NCI." G899 1..XPI.-.Nl)I'fuRI. 8 l j..$7 81 i..)7

Pa%lon+ In¢ome and F.xponditury- Delailed - June 21J25 Page 4 h(28 Prinlcd: 301061202.5 PRI BI,ANDFORD C•ARRIS()N SUPPC)RT UNIT 'rumovcr this month Turnover ear to daic Inicmal I ransfers O G9[￿ INI'fr.RNAI. I'RANSFLR CJ901 PROPF.RTY WRII'I.- OFF G90? s focK WRI'ri-" 01-'i." 0.00 0.00 0.00 0.00 0.00 0.00 UnT¢alised Losws on Invesim¢nts 0.00 CJPF Total F.xp¢ndiiure i.7i4.75 71.769._ii CJPI-' Incon)e ()ver l.-xpclldiiure 10.707.91 -8.877.?0

Paxlon+ Income And fr'xpenditure- Ikiailcd - Junt 202S Page Sof 28 Prinled.. 3010612025 PRI BI.ANI)FORD CARRISON SUPPORT UNIT rurnover ihis monih 'rurnow¢r Lear io dale Trddin¥> Account Analysis 'rrddinb F.xpcndiiure 'r()01 OPl-'NINCJ I'RAf)IN(i $1-OCKS TCK)? I"RADING sT(￿K PURCIIASI-.S,I TOO) Cl.OSING TRAt)ING s'focKS 'ro(M TRADING SI"OCK WRITk. OFF T007 1-RADING FXPF.NSF.S 0.00 0.00 0.00 0.00 o.iJ) 'rradin: lllcome -r008 SAI_I--S 0.00 Iiieonic Over I-￿penditure 0.00 0.00 Non Prin)ary PtsrrN)sc IradIn￿ Analysis 'rradinci l-.xpendilurc -rradiiig Iiicoiii¢ Incoiiic Over l-.xpendiiure 0.00

Paxlon+ Income And F.xpenditure- Dctsiled - June 2025 Page 6 nf 28 Printed: 30A1612O2S PRI 111.ANDFORD GARRISON SUPPORT UNIT rurnover ihi5 pionih Tumoveryoaf io dai¢ Resirici¢d Funds Analysis IIKomc Voluniary Incotn ROO I INVI-:STMI.:N r R￿7 CHARI'rY RCM)i Noi In Use R004 wpI.fARr AIL R005 F_XI"F.RNAI.ACI-IVII'II-.S R006 MINIBIJS R007 RF.lilMI.:N'fAI. corrF.I-: R(M)8 ROYAI. SIGNAI.S GURKIIA WF.I R009 SPOR"rs GENERAL ROIO I'M TROOP RO I I CI.AY PIGEON CI.UB ROI? CIO KARTING R013 BI.ANI)I--ORf) MUSIC CI I,: ROI.1 S'I AI-ION s-fAI.-F 01."l--Ifl.'RS I.'IIN R015 CINLMA RO16 -ri IRlI-' r si lop RO17 BI_ANDFORt) GAR CJOI.I-' S()CIF. R018 Noi In Usc R019 WF.I.trARI". GARRSION AMI-:NII-I RO?0 I.XAMS CF.I.I. RO? I ROYAI. SIGNAI.S CJOI.I-- I-'I.'ND {F R022 RS CJOLF SUCIF.I'Y MI.:F.TING% R02J CJARRISON KII'C141--N CJARDEN< RO?4 4 DIV I-RIATFILON RO?5 RS IIOCKI."Y CI.1 111 ROJO CO'S Cl IARITY COI-'i.-r.F. Roil Noi In Usc RO)2 CIARRSION COMMUNII"Y I".UND RO)i CJSMS SIGNAI.I.FRS FUNr) R1000 MISSING IN ACI-ION R Ill I CONTACI. IISF. R14? AWS FUND R14.3 fACII_ITII..S I IIRr R IIl,I I I SR WI--I.FARI-' I I()USI-' R)00 Cl.AY-fARCJl.-I si ioo'fiNG {STr) R301 INI)()OR CI.IMBING ISIJI Rio? fRIAfFIi.ON I)UAI'HI.ON (SB) Rio.? VOI.I.I--YIIAI.I. (SBI RJ04 AKMY ANGI.ING I.'F.D' (IAML Ri05 1--ISIIINO CUURSk. {Sll} R306 1-.OOTJ3AI.i. Isr4) Ri07 1 I:CJ OF WAR {SRI R308 MMA Ri09 RoAf) CYCl.ING IS8) Ri10 ORII:NI-LI-.RINCJ ISFJ) RJ I I SWIMMING ISB) RJ* l ? SKIING (SB) Ri l i MOUNI'AIN IIIKING (SBI R314 SQIIASII R315 SUIIAQUA Ri16 RlllJBY 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Paxlon- Income and Tr'xpenditure- Del¥iled - June 2025 Pa%e 7 of 28 Prinied: 3010612(12.S PRI BI,ANDFORD CVARRISON SUPPORT UNIT rurnover ihis month 'rurnoverLcar 10 daiL Ri17 Nf.i-11A1.I. (SRI Ri18 11(KKI--Y ISB) Rilg BASKf.i-BAI.I. (SB) Ri?0 KAYAKINCJ (sri) Ri21 ATIII.I:.TICS ISR) RJ22 X£OIINTRY {SB) R)2J AhF (Gp 8) R3!4 Noi In Use RJlS Noi In Ilsc Ri26 Noi In Usc R3?7 Noi in Use R3?8 ARCIIF.RY IS131 RJ•?g GOI.F (SBI R)JO BADMIN'fi)N R33 I CRICKI-:I- Rij? l-'XI-"RCISF. i RJ33 LXLRcIs￿ 4 R334 F.XI:. RCISF 5 Ri35 SKI NORI)IC Rii6 SKIAI.PINr.. RiJ7 "1-I--NNI% Rii8 ROWIN(i INfJooR R339 JUt)o Ri40 Dotl. Ri41 POWLRLIFI-ING {SB) R34? BOXING (SII) Ri4) SPORfs i)INNI-'R R3.1.1 Noi In Ilse R3,15 Noi In Usc Ri46 Noi In Use R347 Noi In Usc R348 Nol in Usc Ri49 Noi In Use R350 Noi In Usc RJS l Noi In tJse R35? AAF (C) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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. o. O.IK) o. o. 0.00 o.(K) 0.00 O.(K) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.Ix) 0.00 0.00 0.00 Activities tor GeneraiinsD l.unds ROO I INVI-.SI-MF.N'r ROO? CI IARI'rY ROOJ Noi In Use R004 WF.I I.-ARf AIL R005 F.XI-F.RNAI, ACI-IVITII--S R006 MINIBUS R007 REGIMI-NTAI. COFFI:. [-- ROOII ROYAL. SICJNAI.S GIIRK14A WI-- R009 SP()RTS GF.NI RAI ROIO I'M'fROOP RO I I CI.AV PllJE-.ON CI.UII RO I ? CJO KARI'INCY RO l ) Bl.hNI)I-'ORf) MUSIC Cl.I1ri RO 1.1 STAI ION s fAI-.F 01.-I-.ICI..RS I--UN RO I.$ CINI-.MA ROI O -I'I IRII.T gllop R017 111.ANI)I--OR T) CJAR (JOI F S(KII". R018 Not In Use R019 WI--I FARF." CIARRSION AMI--NII'I O.IK) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Paxlon+ Ineome 2nd Expenditure- De￿i]ed- June 2025 Page 8 of 28 Prinlcd.. 3010612Tr2S PRI BIANDFORD GARRIS()N SUPPC)RT UNJT rumover ihis Inonih RO?0 I-.XAMS CEI.1. R021 ROYAI. SIGNAIS GOI.I-. I--UNf) (F R02? RS GOI_I." SOCIETY MF.F.TINGS R02i GARRISON KITCIIEN CIARf)F.NC R024 4 DIV I'RIAI-I11.ON RO?5 RS HOCKrY ci.uB ROJO CO'S C14ARlI-Y coI-"rr.F. ROJ l Noi In Use R03) GARRSION COMMUNII"Y FUND R033 CJSMS SIGNAI.I.I-'RS FUND RIOOO MISSING IN ACI-ION R141 CONIACT HSI-- R14? AWS FUND R14i PACILII'II-:S 141RF. R14 1 1 I SR WF.I.FARr. Iiousi-' RJOO Cl.AY'fARGI:.I' Sl l(x)'riNG (SB) R301 INIX)OR CI.IMBING (SB) R30? 'l-RIA-ri-11.ON DUAI-111.ON Isrj) RJO.? V()I.I.FYBAI.I. (SRI Ri04 ARMY ANfJl.INCJ l.-LD' GAMI.. RiO.S 1-.1$141NG COUR%I-' {SBI R306 rooi-11A1.I. (SBI Ri07 -fucJ OF WAR ISFI) Ri08 MMA R309 RoAf) CYCl.ING (SB) R310 ORII--NTI-'ERINCfft ISII) Rjll SWIMMINCI ISII) Ril? SKIING {s131 Ri li MOIJNI-AIN IIIKING ISR) R314 SQUASII Ri15 SUI3 AQUA Ri16 RUGBY Ri17 NI:I-BALI. ISB) Ri18 IIOCKF.Y ISB) Ri19 BASKI-"I-BAI.I. I.SBI R3?0 KAYAKING Isft) R321 A-riii. i--TlCS (Slal RJ?? XQOIINTRY (SF3) Ri?i AAF (Gp 8) R32,1 Noi In IJ R3?5 Not In Usc R3?6 Noi In Use R3?7 Noi in Use Ri?8 ARCI11:.RY (S￿) Ri?9 G()I.I-. {SB) R3JO BAt)MINTON Rii I CRICKL-I. R3)? l--XI-'RCISF 3 R3ii l--XF.RCISF. 4 Ri)4 1-"XCRCISI-- 5 Ri)5 SKI NORI)IC Ri)0 SKI AI.PINI-- R)J7 1 I.NNIS RJJII ROWIN(J 5NDOOR Riig lutx) Ri¢lO I)ofl-' Ri41 POWI--RI.11-.'I-ING (SBI RJ44? IJOXINCJ (Sl3) 'rumover year io djlo 0.00 0.00 0.00 0.00 0.00 0.00 o. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.(xJ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.oo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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. o. o. o. o.(x) 0.00 0.00

Paxton+ Income and ExpendItu￿- Del*iled- Juno 2025 Page 9 of 28 Printed.. 3010612025 PRI BJ,ANDFORD GARRISON SUPP()RT UNIT rumovcr ihis n￿nIh R)4J SP()R'fs DINNI-'R R)44 Not In Usc RJ45 Not In Use Riilo Not In Use Ri47 Noi In lJ5e R3,18 in USC R3119 Noi In Ilsc R350 Noi In Ilsc Ri51 Noi In Usc RJ5! AAF IC) 'rurnoveryear to dale 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lnvesiii￿rtl Intome ROO I INVI-.STMI-"N r R(￿J2 C14ARITY ROOJ Not In ljsc R004 wri.i-ARF. A IC R005 1:XI-F.RNAL ACI'IVII'IES RG06 MINIBUS R007 RF.GIMFNTAI COFFr.F. R008 ROYAI. SICINAI.S GURKHA wr.1 R009 SPOR'fs GFNLRAI. RO10 I"M fR(K)P RO I I CI.AY PIGLON CI.UB RO I ? CI() KARI-INC, RO l i rJi.hNI)FORf) MUSIC CI I IB ROI,1 SI-AI ION %"] AI.- F 01--FICI."RS I-.UN RO 1.5 CINI". MA R016 1-IIRlI."rs140P ROI 7 rii.ANI)I--ORI) GAR (iOI.F SOCII". R018 Noi Inusc ROIQ WEI.FARF. GARRSION AMI".NII'I R020 1.'XAMS CF.I.I. R021 ROYAI. SICJNAI S GOI.I-. I--IJND (F R022 RS CJOI.I-- S()CII.'I'Y MI--I--TINGS RO?i GARRISON KI I'Cllk.N CJARt)l--N¢ RO?4 11 l)IV I-RIAI'FII.ON R025 RS IIOCKI"Y CLUB ROJO CO'S CHARli-Y coFFF_r. R031 Not In Use Roi? CJARRSION COMMUNITY riiNt) ROJJ CJSM5 SIGNAI.I.I--RS FIJNr) RI￿0 MISSINCJ IN ACI-ION R Ill I CONI'ACI. IISI.. R14? AWS FUND R lil j l.AClI.I fiES 141RI-' R144 118R WI--I.FARI.- HOUSI.- R300 Cl.AY'fARGI-.i- si100 fiNG (srs) R301 INDOOR CI.IMBING ISII) Rio? 'I"RIATIII.ON I)UAI'kll.ON ISB) RJO.3 VOI.I.I-.YIIAI.I. ISB} Ri04 ARMY ANGI.ING I-'I.'D' (iAMI-. R305 1-.1814ING C()URSI.. ISII) RJ06 1.-001-11A1.I. ISAI Ri07 -1'IJC) 01-- WAR ISEI) Ri08 MMA Ri09 ROADCYCI.ING (SB) Ri10 ORIFNI-F.r.RINC) {S13) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D.00 o.oo O.IK) O.(K) o. o.(M> 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Paxlon+ Income Tr"spendi¢ure - t)eiailed - June 2025 Page 10 of 28 Prinied: J010612O2S PRI BI,ANDFORD CARRISQN SUPPOltr UNIT -rumoer ihis monih rurnovLYyear io daic R) I I SWIMMINCJ ISB} Ri l ? SKIING {815) R31.3 MOUNTAIN f41KIN( ISII) R314 SQUASH R31.5 SU14 AQUA R310 RUCJBY RJ17 NI-.I-BAI.I. (SB) R318 IIOCKI-.Y ISB) R319 fJASKLTBAI.I. (SB} RJ70 KAYAKING {SEI) R321 A-fHI.ETICS {SB) Ri?? X-COUNTRY (SB) R3?3 AAF (Gp 8} R3?4 Noi In I15C Ri?) Noi In Usc Ri?6 Noi l# Use R)27 Noi in Usc Ri28 ARCIIL-"RY (S51) R3?9 GOI.F {SBI R330 BADMINTON Rii I CRICK I-:T R)3? l--Xk_RCISI-' i Riii l-'Xl.-RCISI-- I Rii4 1='xr.RCISI.' 5 Rii.i SKI NORI)IC Ri36 SKI AI.PINI-' R337 1'r.NNIS RiJ8 ROWING INt)OOR Rii9 iur)o Ri,10 I)olT-' Ri41 POWF RI.11--'I'ING {SB) Ri4? BOXING {SFS} Ri4i SPORTS I)INNS.-R Ri,14 Not In Ust R31li Noi In ljse R346 Noi In lJse R34? Noi In Use R348 Not in Usc R349 Noi In Usc R350 Not In Use R35 l Noi In Use Ri5? AAF IC) 0.00 0.00 0.00 0.00 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 o.(x) o. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Incoll￿ Rcs¢)urces froin Charitsblo Afflivili ROOI INVLSTMEN'r R002 CHARI"rY R(M).) Noi In Use R004 WF.I.PARF A.'C ROO.5 1.XI-I--RNAI. ACI'IVII-11.S R006 MIN1141.'S R007 Rl:.lJlMI:.N fAI. COI".I:r.i-' R008 ROYAI. SIGNAI.b Cjl IRKIIA WI--I_ R009 SFY)RTS C)PNI.'RAL ROIO -IM TROOP ROI I CI.AY PIGF.ON CI.UII ROI ? CJO KARTIN(J ROI i Ql.ANI)I--ORf) MUSIC LI 11 0.00 0.00 0.00 600.00 780.00 6.)48.59 1 ?8.80 4.508.46 240.00 2.410.01 4.6iO.01 I I

Paslon+ Income and Fxpenditur¢- Dclai1c￿ - June 2025 Page 11 of28 Prlnied: 3010612025 PRI BIANDFORD GARRISON SUPPORT UNIT Turno¥er Ihis i)M)nih RO14 SI'ATI()N s-fAI-'F 01--rici-.RS fiJN R015 CINF.MA RO16 -ri IRlI-"r sFIop ROI 7 tjl.ANI)I."ORD CJAR GOLF S(KIE R018 Noi In Ilse R019 wri.I".ARE GARR8ION AMENII I RO?0 F.XAMS CF.I.I. R021 ROYAI. SIC)NAI.S CIOLF FIINI) IF RO?2 RS GOLf socii--i-Y MP.F'fiNGS R023 CJARRISON KII-Clll--N CJARf)W-:N< R024 I DIV TRIAT141_ON R025 RS HOCKf.Y Cl.UB ROJO CO'S Cl IARII'Y COI-'I-. I-'I.' Roi l Not In Ilse RO3? GARRSION COMMIINII"Y I.-IJND Roii GSMS SIGNAI.I.I--RS FIJND RIOOO MISSING IN ACTION R141 CONI'ACT FISF. R14? AWS FUND R lili fAClI.I'rii-'s HIRr R144 1 I SR WI-:LFARF. IIOUSI-. R300 Cl.AY fARGF.'I- SI lOOTING18￿> Rio I INI)OOR CI.IMBINCJ ISFI) Rio? -fRIA'fi11.ONIl)IJAI-I II_ON (SB) RJOJ VOI.1 I-.YBAI.I. ISB) R3￿ ARMY ANGI.ING ri."D' GAMF Ri05 1-. I.SI IING COURsf. Is13) Ri06 1-.OOI'IIAI.I. {SB) Ri07 '1'1JCJ 01-- WAR ISBI R308 MM Riog ROAD CYCI.IN(i ISB) R310 ORII=.NTF.I--RINCJ ISI3) R311 SWIMMING ISAI Ril? SKIING ISB) RJ13 MOUNIAIN BIKING ISB) R314 SQUASFI R31.5 SU13 AQUA Ri16 RU(iBY 11)17 NI-.I'IIAI.I. ISB} Ri18 IIOCKI-Y ISBI R319 fsASKE.-IIIAI.I. ISB} R3?0 KAYAKINCJ ISFI) Ri? i A'riii.i--i-Ics {sB) Ri?? X-COIINTRY Isrj) Ri2i AAF (Gp 8) RJ24 Noi In U5L R)25 Noi In Use R)26 Not In Usc R)27 Not in Use RJ?8 ARCIII'.RY ISF4) Ri?9 C)()l.I-. (SFJ) R330 fJADMIN foN Ri31 CRICKI-.I- Rii2 F.XF.RCISI-. i R333 1--XF.RCISI.' 4 RiJ4 1-'Xl.-Rcisr.s Ri35 SKI NOKt)Ic R3)6 SKI AI PINI. Turnover Lear io dalo ? 284.81 76.15 2.166.50 18.?46.90 747.?5 ?O.i97.50 1.1 10. 15.198.80 10.780.00 695.00 0.00 0.00 )0. 0.00 l.i45.00 0.00 0.00 8.191.44 15.552.58 890.00 0.00 0.00 8. j9? 00 0.00 750 00 0.00 o.oo 1.535.00 3.9(KJ. 7iO. i.o(xJ. 50.00 o. 0.00 ? 500.00 200.00 0.00 2.1)00.00 ?w.00 0.00 2.500.00 0.00 o. o. 0.00 5.4i8.(Kl 70.(K) 100.00 0.00 50.00 800.00 840.00 800.00 i.000.00 0.00 0.00 0.00 ?.770.80 0.00

P#xlon Income F.xpenditure- De(•ilcd- June 2025 Page 12 of28 Printed: 30/0612￿25 PRI BIANDFORD GARRISON SUPPORT UNIT 'rurnovcr Ihis nionih o.fy) Turnover ?216.89 0.00 0.00 RJJ7 '1'1."NNIS Rii8 ROWING INf)OOR Ri39 JUI)0 R340 Do R341 POWF.RI.IFTING ISB) Ri4? BOXING {SB} )4) SPORTS I)INNF.R R3,14 Noi In ljse R345 Noi In lJ5C R)46 Noi In Use R)47 Noi In lJs¢ RJ48 Noi in ljse Ri49 Not In Use Ri50 Noi In Usc R351 Noi In ljse Ri5? AAF IC) ear 10 dale 0.00 0.00 8.i61.96 0.00 O.IK) o. 0.00 0.00 0.00 0.00 0.00 9,2i2.46 157.895.,li Othcr In¢oming Resourc¢s ROOI INVI-:Sl'Ml•N-r R002 CIIARI-rY ROOJ Noi In Use R004 WI-I.FARf.A.C ROO.$ I-.XTI-. RNAI. ACI-IVITIF.S R006 MINIFJUS R007 REC)IMLN fAL COI.-FEE R(KJ8 ROYAI. SIGNAI.S GIJRK14A WF.I R￿9 SP()RTS GFNFRAI ROIO TM'fROOP ROI I CI.AY PIGI.'ON CI.IJI4 RO I ? GO KARI-IN(J RO 1.1 Trl.ANI)I--ORD MUSIC LI_U RO14 SIAI ION S'I AI--F 01.-F ICI-:RS I--UN ROIS CINI.MA R016 'fiiRII-'TSIIQP R017 r41_ANDFORD GAR GOI.r sociF. RO 18 Nor In Ilse R019 WI".I.FARF. GARR.8ION AMI--NII-I RO?0 I."XAMS cri.1. RO? I ROYAI. SIGNAI.S GOLI". kUNI) (F RO?? RS (JQl.r socii-.TY Mf.F.TING% R023 GARRISON KII-CIIIN CIARt)l--NC RO?4 4 DIV I-RIATI11.ON R02.5 RS 14OCKLY CI.U13 ROJO CO'S CIIARITY COI-'Tr F.I-' Roi l Noi In Usc R03? CJARRSION COMMUNII'Y I-.UNI) R03i CJSMS SIGNAI.I_F.RS FIJN R1000 MISSINCJ IN ACTION R Ill I CONI-ACI. IISI-- Rlll? AW.% FIIND R14J l.AC II_I'I'II.'S 141RI-- R144 1 I SR WI--I.FARI-' I IOVS1-. RJOO Cl,AY fARGI-l- Sl l(K)-riNG ISIJ) Rio I INIA)OR CI.IMFIINCy IS141 R?0? 'I'RIATI ILON'I)UA-1-141.ON ISII) R30.? VOI.I.I..YBAI.I. (SB) RiO¢l ARMY ANGI.INCJ 5-'1--D' (JAMI . 0.00 0.00 0.00 0.00 0.00 0.00 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. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Paxtoll+ Incomc and F.xpenditure - l)eiailed - Junc 2025 Pag¢ 13 (Jf 28 Prillied: 3010612Tr25 PRI 111,ANDFORD C.ARRISON SUPPQRT UNIT -rurnovcr ihis month car io daic "rurnovcrL. _ ..-. R304 I".ISI IING COURSF. (SII) R)06 1.-001-11A1.I. ISBI RJ07 I'IJCJ or WAR {SB) RJO8 MMA Ri09 ROAf) CYCLING ISB) Rilo ORif.NTE.LRING ISB) RJ I I SWIMMING (SB) RJ* l? SKIING (SB) R313 MOUNIAIN IIIKING ISB) R31 I SQIJASFI R)15 SUF4AQUA Ri16 RUCJBY R317 NETf4ALI. ISB) 18 140CKEY (SB) Ri19 FSASKI-.TBAI.I. {SB) Ri20 KAYAKING ISBI Ri21 A'fiii Ll-ICS {Sn) Ri2? X-cnLIN fRY ISTr} RJ_J AAF (Gp 8) R3?4 Noi In Use R3?5 Noi In Use R326 Noi In Use R)27 Noi in ljsc R3?S ARCIII--RY15131 Ri?9 G()I.I". (SB} R3iO FJADMIN'foN Rii I CRICKI-.-r RiJ2 1-'XF.RCISF. J RJJ.? l--XF.RCISI-- 4 R3i¢l l-.XI--RCISI-. .) Riii SKI NORDIC Rii6 SKI AI.PINI- Rii7 Tk_NNIS R338 ROWING INIX)OR Ri)9 Jur)0 R) 10 r)ofl- RJ4 I POWI-'RI.IF-I'INCJ ISBI Ri.1? rjox ING ISI31 Ri4) SP()Rfs i)INNI-.R R)44 Nol In lJsc R)45 Noi In Use R3.16 Noi In Use R347 Noi In ljse Ri'18 Noi in Usc Ri119 Noi In ljsc Ri50 Noi In Ilse RJ51 Noi In Use Ri52 AAF ICI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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.fyj o.fy) o.fy) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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. O.(KJ O.(KJ 0.00 o.(KJ O.(KJ O.(KJ o.(x) 0.00 0.00 0.00 0.00 0.00 Toial Incomc cxcludino iransfers 9.2 j?.46 1.57.895.43

Paxlon+ Jneomc and Tr'xpeDdi¢ure- Delailtd - Junc 2025 PA%e 14of28 Printed: 30m612025 PRI BI.ANDFORD CJARRISON SIJPPORT UNIT Turnovcr ihis m(H?Ih Turnoverjear to dale F.xpendirure Invesim¢ni Manaocmeni COAS ROOI INvf.si'MF.N r R002 CI IARI"rY R003 Noi In Ilse ROOII Wl-. l Tr ARI." A.C R005 1-.XI'I-.RNAL ACI'lVlI-Ir.s R006 MINIBIJS R￿7 Rf.(ilMI-:NTAI. COFFFF. R(J)8 ROYAL SIGNAIS GIJRKIIA WEI R009 SPOR'fs GF.NLRAI. ROIO -I'M"fROOP ROI I CI.AY PICJF-.ON CI.IJII ROI ? CJI) KARI ING RO li 111.ANI)I.-ORf) MUSIC CI.UB R014 SIAI'ION STAI-.Tr OFfici--RS kVN ROI.S CINFMA RO16 -ri IRII-T SHOP R017 BI.ANDI-"ORD CJAR GOI.F SOCIE ROI 8 Noi Iii ljse RO19 WL".I I--ARf GARRSI()N AMI-'NII-I R020 LXAMS CFI.I. RO? I ROYAI. SIGNAI.S GOI.r i.'L.:ND {} RO?? RS (iOLI.- SOCII.'I'Y IMI-"I--TINfjS R02i CJARRISON KI I-CFIF.N GARDI-.N4 R024 4 1)IV TRIATI11.ON RO?fj RS 140CKI.-Y CI.IJ14 ROJO CO'S Cl IARITY coj".rp.i.- Roi l Noi Iii lJs¢ Roi? GARRSION CQMMUNIIV I".UNI) Roii CISMS SIGNAI.I.F.RS FUND R I (M)0 MISSING IN ACI-ION R I I I CONI-ACI" IISI-- RI.1? AWS FUND R14i FACILII-11-.S 111 Rr R144 1 I SR WEI.FARI-- IIOUSI.. R300 CI.AY TARGI-.T SI4OOTING ISB) RJO I IN[)￿R CI.IMBINCI (S13) Rio? fR IATI11.ON, I)UA'I'HLON (srji R)OJ VOI.LI.-Y14AI.I. (SB) R304 ARMY ANGI.INCJ l-'LJ)' (IAMI". RJ05 1.'I.%IIING COURSI-- (sia) R306 rooi'i)Ai.i. Ist41 Ri07 -1-UCJ or WAR ISB) Ri08 MMA Ri09 ROAD CYCI.INCJ {SB) R310 ORII-.NI-EI--RINCJ ISB) R31 I SWIMMINCJ {SB) R31? SKIINC) (Slll RJ IJ MOUNIAIN 141KIN(J {SB) Ri 1,1 SQIIASII Ril.) SUII AQUA RJ16 RUCJBY Ri17 NL--I-11A1.I. ISB) Ri18 IIOCKLY ISB) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 , 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

P¥4xlon+ locfjme and fr"xpend1tu￿- Deiailcd- Junc 2025 Page Isof 28 Prinied: 301061202. PRI BI,ANDFORD CFARRIS()N SUPPC)RT UNIT Tumover Ihis month -rumover - ￿ear (o djie 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R319 fiASKr:'rBAI.I. ISB) RJ4)O KAYAKINCJ (Sll) R321 A'fiiLf.TlCS {SII} R3?2 X-COLIN-fRY (SB) Ri?i AAF (Gp 8) Ri?4 Not In Usc Ri?5 Not In ljsc R326 Not In Us¢ RJ27 Not in Use Ri28 ARCHI:.RY (SII) R329 GOI.I-. {SBI R3JO BADMINTON Rii I CRICKr.'r R3)? r.xi--RCISF. 3 Rii.? l-.XI.'RCISI-. 4 RJJ4 F.XI--RCISI-' 5 Rii5 SKI NORI)IC liii6 SKI AI.PINI-. R3i7 -fENNIS Rii8 ROWING INDWR Riig Jur)0 Ri40 DotF. Ri41 l￿w[..RI.11-. I-ING (SAI R)'l? BOXINCI {S14 Ri4) SP()R'fs i)INNI--R Ri114 Nol In Ils¢ R)45 Nol In Ilse Ri46 Noi In Use R347 Noi In U Ri48 Noi iii Use R349 Noi In Use RJ50 Noi In Us¢ R351 Noi In Use Ri5? AA Tr. IC) 0.00 o.(rf) o. 0.00 0.00 0.00 0.00 0.00 0.00 o.i)o 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cosis ol'Gcneraiin¢v l-u￿15 ROO I INVI.'Sl Mf.N'r R002 CHARI'rY ROOJ Noi In Usc R004 WI-I.I-.ARE A,'C ROO.5 I-'XI-F.RNAI ACI'IVITII-.S R006 MINIBUS R007 RI.-(ilMI-.N'fAI. COI-Fr.i-' R008 ROYAI. SIGNAI S CJLJRKHA WI-:1 R009 SP()RTS Gf.NFRAI RQ10 I"M fRIX)P ROI I CI.AY PIGEON CLUB ROI? CJO KARTINCJ RO13 ]31.ANDFORf) MUSIC CI.UII RO 1.1 SI-AI-ION S IAfF 01--I.'ICI-.RS I-'UN R015 CINI:.MA R016 1'IIRlP'r siiop RO I ? nl ANI)I--ORf) CJAR CJOI I.- S(KII-- ROI8 Noi Inuse R019 WF-"I.PARF. GARRSIUN AMENII-I R020 1..XAMS CI-.I.I. RO? I ROYAI. SIC,NAI S GOI.I-. I.'UNI) IF o.(KJ 0.00 0.00 0.00 0.00 0.00 0.00

Paxlon+ Income anql F.x￿￿ditU￿- Delxiled- Jun¢ 2025 Page 16 of 28 Printed: 30106121)2S PRI BIANDFORD GARRISON SUPPORT UNIT Turnover ihis Inonth o.orj Tllr vcr ear io daic RO?? RS GOI.1." SOClkT. Y MF.r'riNGS R02i GARRISON KI'I'CIII--N GARt)l--N< R024 4 1)IV TRIAI'I11.ON R025 RS140CKI-.Y ci.iJr4 ROJO CO'S Cl IARITY COI--I--F.I=. Roi l Not In Use RO)2 GARRSION COMMIINIIV FUNI) ROi3 GSMS SICJNAI.LI-'RS FUN R1000 MISSING IN ACI-ION R141 CONI-ACT EISI. R14) AW8 PUND R143 FALII.11-11-.S FIIRL R144 1 ISR WEI.FARI.- IIOUSI-. R)00 Cl,AY'fARCJl-T siioo-fiNG ISB) RJOI INr)(X)R CLIMBING (SI1} RJO? I"RIATI11.ON:DUAI-111.ON (SB) R)Oi VOI.1.LY￿hI.1. ISBI RJ04 AKMY ANGI.ING FF.IYGAML RJ05 FISIIING COURSI-- IS14) Ri06 FOOTIJALL ISB) Ri07 '1-UG OF WAR Isri) Ri08 MMA Ri09 ROAD CYCI.ING {SBI Ri10 ORII-.NI"I--I=_RINCJ ISII) R31 I SWIMMIN(i (SF>) R317 SKIING ISF31 RJ li MOUNIAIN ]41KING ISB) Ri14 SQUASH R31fj SUIIAQUA R316 RUGBY Ri17 NI-'I-14AI.I. (SBI Ri18 IIOCKI--Y {SB} Ri19 BASKI:.-I'fJAI.I. (SB) R3?0 KAYAKING ISB) R3? I ATIII.ETICS ISII) R3?? X-COUN'fRY (SFI) R3?3 AAF {Gp 8} RJ24 Nol In Use Ri?.? Noi In ljse R3?6 Noi In ljsc R3?7 Noi in Use R3?8 ARC54L-.RY (S13) R3?9 CJOL.I". {SB) RJJO IIADMIN'ION Rii I CRICKr.'r Rii? 5-.Xl.-Rcisf. ) R))) i--xr.RCISI-- 4 RJ34 F.XI:.RCISI=. 5 RJi5 SKI NORDIC Rii6 SKI ALPINI-. R337 1-I:.NNIS Ri38 ROWIN(i INI)OOR R339 Jur)0 RJ40 1)0fl-: R)41 POWP.RLlI--fiNG ISB) R34? fJoxiNG (SII) R343 SPURfs i)INNI..R R344 Noi In Use O.IK) 0.00 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 0.00 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.OD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.oo 0.00 0.00 o. o.

P*x1on+ Income and Tr'xpendi¢ure- Dci#ilcd - June 202$ Page 17 Df28 Prinled: 3010612025 PRI BI.ANDFORD CARRISON SUPPORT Uh'lT "rumover ihis month TumovLY 0.00 0.00 0.00 0.00 0.00 ear io dale RJ45 Not In Use R3¢0 Not In Ilst Ri47 Noi In Use R3118 Not in USC R349 Noi In lJse R350 Not In Use R351 Not In Ils¢ Ri5? AAF (C) 0.00 0.00 Chari14blc Aciivilies 0.00 ROOI INVI=.SI'MI-:N'r R(N)? CIIARI-IY ROO" Not In Use R004 WF.I.FARf. AIL R005 1-.XI-F.RNAI. ACI-IVITIES R006 MINIBUS R007 RI:.GIMI--NTAI. COFFF_I-- R008 ROYAI. SIGNAI.S GL.'RKHA WCI R009 SPORfs (IF.NI-_RAI RO10 "I-M 'fR()OP RO I I CI.AY PIGF.ON CI.UI3 RO I ? GO KARI-INCJ ROI.} Bl.ANDI.-ORf) MUSIC CLUB ROI,? SI ATION S-IAI.-P OFI--ICERS FUN R015 CINfMA ROI 6 '111RIFT S140P R017 BI.ANDI-'ORD CJAR GOI.I.' S(Klk. RO18 Not In lJse RO19 wr.i.l--ARF. CIARRSION AMF.NII'I RITrO I..XAM5 CF.I..I. RO? I ROYAI. SICINAI.S GOI.P I-'L.'NI) (F RO?1 RS CJOI.F SOCIEI-Y Ml."i-"fiNGS R02J CsARRISON KI'I-CIII-'N GARf)F.N< RO?.) Il DIV I-RIATI11.ON RO?5 RS 140CKE.Y CI.U14 ROJO CO'5 CFIARITY COFfEI= R031 Noi In Usc R03? CIARRSION COMMUNII'Y I-'UNt) RO).) Cysms Sl(JNAI.I.I-"RS FIJNr) R I01)0 MISS5NCJ IN ACTION R I I I CONI-ACT I ISI.. RI,12 AWS FUND R143 FACILITILS HIRF R1411 I ISR WF.I.FARI-- IIOUS RJOO Cl..AY'fARGI.-I SI IOOTING IsrJ} Rio I INI)OOR CI.IMBING1S11) Ri02 -1-RIA'fi11.ON fJuA1-111.ON {SIJ) Rio.) VOI.I.I.'Y51AI.I. (SR} R?04 ARMY ANGI_IN(J l.-l--D' GAML RJOS risii ING COURsf. Is14) Ri06 1-.001-IIAI_i. Isr4} Ri07 '1-IICJ 01-' WAR (SB) Ri08 MMA R)09 ROA[) CYCl.IN(i (SBI Ri l O ORif.Nl-LI--RINC. ISII) Ril I SWIMMINCJ ISB} RJ12 SKIING(SB) o.(10 o.w) o. 95.34 0.00 620.76 i.577.47 17.i5 .Si7.96 D.00 0.00 2.772 19 5.929.87 0.00 78.00 15.733.08 3.?00.(MJ 20.427.75 i60.5) 2.711.18 50.(KI 0.00 ?88.IXI 9.17i.(X) 14.581.59 11.ioi_oo 2,779.4? 0.00 ?.69 986.89 0.00 i80.52 0.00 0.00 8,617.68 13.300.25 280.00 491.0? 1.8J6.9i 8.i92.00 750.IXI 750.(K) 1.5i5.00 1.5iS.00 3.900.00 0.00 ? 500.00 ?¢)o.00 0.00 iOO.00 500.00

Paxlon+ Intome FxpeDdilure- Deiailed - June 2025 Page 18 of 28 Prinled: 3W061202S PRI BIANDFORD C¥ARRIS()N SUPPORT UNIT "rurnovcr this month 41.19 ?00.00 Turnover￿car io dale ?.O(MJ.00 ?i)o.00 RJIJ MOUNTAIN IIIKING {SB) Ri14 SQUASII R31$ SUIIAQUA RJ16 RUGBY Ri17 NI--TIIAI.I. (SBI Ri18 IIOCKI--Y (SB) R319 BASKE'fBALI. (SB) RJ?O KAYAKING ISB} Ri? I ATI11.r.TlCS Isr4} Ri?? X-COLIN'fRY ISTrI Ri?_i AAF (Gp 8) Ri?4 Noi USC R3?5 Not In Use Ri26 Not In Use RJ27 Nor in Usc RJ?8 ARCIIFRY {S141 Ri?9 CJOI.I-. ISB) Riio BADMIN'f()N Rii I CRICKI'.'I- R332 1-.xr.RCISI-- i R33.) i-_xfRcisr. I R3311 l..XI=.RCISI.- 5 Rii.) SKI NORI)IC R336 SKI AI.PINI-- RiJ7 '1-1.'NNI8 Rii8 ROWINli INDOOR RJJ9 JU()0 R)40 1)otl-- R341 POWI--RLlI.- fiNG (SIJ) Ri.1? FIOXING IS141 Ri43 SP()Rfs DINNLR R)411 Noi In Use Ri45 Noi In Use R346 Noi In Use R347 Nor In Usc R348 Noi in Use Ri49 Not In 115¢ RJSO Not In Us Ri.5 l Noi In Llsc Ri.5? AAF ICI 1.450.00 2,500.00 5(Kl.IXI 70. 5.4J8.00 70.00 0.00 100.00 0.00 0.00 0.00 100.00 o.lxi 0.00 0.00 0.00 650.00 10.00 800.00 I.LK)O.00 0.00 o.oo 0.00 2.770.80 j9?.00 i60. I.cKM).00 0.00 240.00 2.916.89 81i.90 0.00 O.IKJ .i61.96 0.00 0.00 0.00 0.00 0.00 754.00 ?7.927.89 154.?11.07 Govcrnance Cos15 ROOI INVF.SI-MF.N'r ROO? CklARITY ROO.} Noi In ljsc R004 WI.-I I-.ARf.A'r R005 1.-XI'I-:RNAI. ACI IVII-11-.S ROOO MINIAIJS R007 RI-'GIMI--NTAI. COI-'FEF R008 ROYAI. SICJNAI.S GURK14A WF.I R(K)9 SPORTS CJENF.RAI. ROIO I-M "fROOP ROI I CI.AY PICif.ON CI.UII RO12 CI() KARTING ROIJ Bl.ANDI-'ORD MUSIC C i_I,'rJ RO14 SIAI-ION s-fAF F OFI.'ICLRS I.-UN R015 CINI-.MA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ?iO.O,I 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Paxton+ In¢ome and F.xpenditure- Dt(gil¢d - June 2025 P2ge 19 of 28 Prinleil: 30106121)2S PRI BI.ANDFORD GARRISON.8UPP()i¥r UNIT 'rumoYLY ihis Inonih RO16 -f14RlI.-r si lop R017 BLANOFORD GAR GOLF SIXIL. R018 Not In Use R019 wri.rARF. CJARRSION AMENITI RO?0 FXAMS CEI.1. R021 ROYAI. SIGNALS GOI.F I--UND IF RO?? RS CJOI.I-- S(KIF.I-Y MCE'fiNG.8 R023 GARRISON Kll-Clll*.N GARDF.NC R024 4 1)IV I-RIAI-I11.ON RO?5 RS 14OCKI--Y CI.UIJ ROJO CO'5 CklARITY COI--I-.l-'k. Roi l N(M In Usc RO)? GARRSION COMMUNITY FUND ROiJ GSMS SIGNAL.I.I-'R5 FUND RIOOO MISSING IN ACTION 141 CONIACI. IISF. Rl¢l? AWS FUND R l fACII.I'I'II--S 141RI". R I..I,I I WI-.I.FARF.' FI()US1-' Ri(M) Cl.AY fARGI.-I- S14(X)'flNG (SB) R301 INtX)OR CI.IMBING ISII) R302 1-RIAfI4LON:I)UAI-HI.ON (SB) R303 VOLI.I--YBALI. {SB} Ri04 ARMY ANGI.ING I".ED' (iAMI.' Rioi l-.ISI IING C()URSI-. IS14} Ri06 1--(X)I'IIAI.l. {sr4) Ri07 I-UCJ 01-- WAR ISEI) Ri08 MMA Ri09 ROAD CYCI.ING ISEJ) Ri10 ORIF.NI-I-:I--RING ISB) Ril I SWIMMING {SB) R31 ? SKIINCJ (SB) Ri l ) MOUNI'AIN 141KINCJ ISII) R314 SQIIASH R315 SIJIJ AQUA R316 RU<)B Y RJ17 NI'I-14AI.I. (SB) RJ18 IIQCKf.Y {SR) R319 BASKI-.TBAI.I. (SB) R3)0 KAYAKINCJ {SB} R3? l Afiii.Ll-ICS {SI31 Ri?? X-COUN'fRY (SI1} R323 AAF (Gp 81 RJ74 Noi In Ilse RJ?) Noi In 11 RJ?6 Noi ln Usc R3?7 Noi in ljsc R)2% ARC141-.RY (SII) RJ?9 CTr()l.I-. (SFI) Riio BADMINT()N Fiii I CRICKL-I- R3J? I-'XF.RCISE i R3iJ FxfRC15F..I R)i.I i-'xr.RCISI-' S R3iS SKI NORI)IC RJJ6 SKI AI.PINI-' R)37 1-I.-NNI8 Rii8 ROWING INWOR 'rumover)tar 10 dale 0.00 0.00 0.00 o. 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PA%lon+ Jncolne and F.X￿ndiÉUre- Delailcd - Junc 2025 Page 20 of 28 Printed: 3010612(I2.S PRI BI.ANDFORD GARRISI)N SUPPORT UNIT Turnover Lhis month R339 JUDO R340 1)otE R34 I POWI-:Rl.IrriNG {SBI R3112 TrOXING (S￿) Ri4.) SPOR'fs DINNI--R RJ44 Noi In Use Ri115 In ljse Ri46 In Usc R347 In Use R)48 Not in Use R349 Noi In Use R350 Noi In Use Ri51 Not In Use R3.$? AAF IC) -rumov¢r ￿ar lo dale 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.INJ o. o.( 0.00 0.00 0.00 0.00 0.00 0.00 ?30. Granis and Donations ROOI INVI:.SI'MI-.NT ROO? CI IARITY R003 No( In Use R004 Wb.l.I-.ARL AC R005 rxi-F.RNAI.ACI-IVII'ILS R006 MINIRIJS R007 RF.GIMLN'fAI. COI--I-F.F. ROOS ROYAI. SICINAI S GURKIIA WF.I R009 SPI)R-rs CJl-'Nl.RAI RO I O l M -fRfjJOP RO I I CI.AY PICJFON CI.IJII ROI? CJO KARI-ING ROI i FJl.ANI)FORD MUSIC CLIJB RO14 SI'AI'ION S'I-AFF OFFICERS FUN R015 CINI=.MA R016 '1-IIRII-TSIIOP ROI 7 BI.ANI)l.-nRf) GAR GOI.P SI)CII.- R018 Not In lJs¢ ROI 9 WI'I.S.ARI:. GARRSION AMLNII-I RO?0 LXAMS CE"I.I. R021 ROYAL SIGNALS CIOI.F I--LINfJ IF R02? RS CYOI.i-. sociri-y MLr-riNGS RO?) GARRISON KII-CHLN CRARf)F.NC R021 4 nlv I-RIATFII.ON RO?5 RS 140CKI.-Y CLIIB RO)0 CO'S Cl IARII-Y COI.-I-.I--I-. Roi l Noi In USC RO)? CJARRSION COMMUNIIV I-.UNI) ROJJ GSMS SICJNAI.I.I-.RS FUND RIOOO MISSING IN AC]-ION R141 CONI'ACI. IISI-- R14? AWS FIJND R14i l.ACII.ITlk.S 141RF. RI,14 1 I %R wr.i.FARI-. 11()USF. RiOO CI.AY TARGI:.I' SI10()TING (srsi RJO I INI)I)OR CI.IMBING {SI4) Rio? -l-RIAfi11.ON'I)[ TAI"I11.ON ISIII R303 V()I.I.I--YIIAI.I. ISBI RiO,I ARMY ANGI.INCJ l--I-'IY (JAMI.. Ri05 1.'ISI IINCJ C()URSI-: ISII) Ri06 1'.001-11A1.L (SA) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.￿) 0.￿) o.(x) o.( o.( O.(M) o. O.(K)

Paxton+ Dcomt and F.%peDditure- Dethiled - June 2025 Page 21 of 28 Printed: 3010612th2.S PRI RI.ANDFORD GARRIS(IN SUPPQRT UNIT "Fumovcr thi5 monih R)07 TUG or WAR ISB) R308 MMA R309 ROAD CYCLING ISB) RJ10 ORII-"NTf.i-:RINCJ ISII) Ri I I SWIMMING ISII) Ri l ? SKIINCI IS13) Ri l ) MOUNI-AIN IIIKING ISB) Ri14 SQUASII RJ15 SUBAQUA R316 RUGBY RJ17 NI-I-11A1.L ISB) RJ18 IIOCKF.Y ISRI Ri19 BASKF.-fBAI.I. ($11) Ri?0 KAYAKING {SB) RJ? l A'l-I11.l-:I'lCS {stJ) Ri?? X-COUN'fRY18B) R3?- AAF(fjp 8) R3?4 Noi In Use Ri25 Not In Use Ri26 Not Iii Use Ri?7 Not in U5¢ Ri?8 ARCIII--RY ISII) R3?9 GOI.I-. ISB) RJ)o fJADMIN"foN RJJ I CRICKF'r R) J? l-'XI."RCIS1". 3 R3ii l--Xl--Rcisf. 4 Rii'l 1-.xr.RCISI-' 5 Rii5 SKI NORI)IC Ri36 SKI AI.PINI-- Ri)7 -1-I.-NNIS R)J8 ROWING INWOR R339 JUt)o Ri.10 I)on.. Ri41 POWI.:RI.II"-I-ING ISB) RJ4? EJOXING ISH) Ri4J SPOR'fs DINNFR Ri44 Noi In Use Ri45 Not In Usc R346 Not In Ils¢ Rii17 Noi In ljse Rii18 in Use Ri.19 In lJse RJ.$0 Noi In Us¢ Ri51 Noi In Usc JS? AAF IC) -rurnov¢rJear lo dale 0.00 0.00 0.00 0.00 0.00 o. o. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.1 O.(NJ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Oiher Costs 0.00 ROO I INVI.-STMI--N-r R002 CIIARITY ROO.) Noi In 11 ROO4 WF.I I.ARf: A'C R(K)S I.'XI-F.RNAS. ACI'IVII'II.-S R(KJ6 M INIBU.S ROOI RI-.GIMLNTAL COI.-FI.E R008 ROYAI.SIGNALS GURKIIA WF.I. R009 SP()R'fs CJfNI.-RAI_ 0.00 0.00 0.00 0.00 0.00 0.00

Paxlon+ Incnme and F.xpendi¢ure - D¢i*iled - Junt 2025 Page 22 of 28 Printed: 301061202.S PRJ BIANDFORD C•ARRISON SUPP()iYr UNIT Turnov¢r Ihis nionih ROIO 'fM TROOP ROI I CI.AY PIGCON CI.UII ROI? GO KARTING RO l i Bl.ANDFORf) MUSIC CI.1111 ROI,1 SIAI-ION Sl AfF OPFICI-.RS I.-UN ROIS CINF.MA R016 THRlfr-fsHOP R017 BLANI)FORfJ GAR GOI.r socir RO18 Not In Ilse R019 WI-.I.FARF. GARRSION AMENITI RO?0 I-.XAMS CF.I.I. RO? I ROYAI. SICINAI S GOI.r i.'IiND (F RO?? RS (iol. I.. SUCII.-TY MLI---fiNGS R023 C)ARRISON KI'I-CIII--N GARf)F.NL R024 4 1)IV I-RIATIII.ON RO?5 RS140CKF.Y CLUB R030 CO'S C14ARIIV COFI.-F.F R031 Noi In Use Roi? CJARRSION CQMMUNIIV I".LIN R03i GSMS 8IGNAI.I.I.'RS FIJNr) R1000 MISSING IN Act ION R141 CONThCI' IISI-- R14? AWS FUND R1,13 FAL11.ii-Ir.s IIIRL R Ithl I18R WF.I.FARE IIOUSE Ril)0 CI.AY TARCJL..T skioo'fiNG ISB) RJO I INIX)OR CI.IMBINCJ {Sll) Rio? -fRIATI11.nN I)IJAI-111.ON (sr4) Rioi V()I.I.I"-YIIAI.I. ISB) Ri(TrI ARMY ANGI.ING fLD' (JAMI-. RJOS I-. ISHING COUR81- ISII) R306 1-.00113AI.I. IS]3) R307 TUCJ 01.- WAR ISB) R)08 MMA Ri09 ROAD CYCI.INCJ ISB) R31 O ORII--NTb.l--RINCJ (513) R311 SWIMMIN(J {SlJl R31 ? SKIINC, Istj) R31.> MOIJNTAIN RIKING {SB) R311 SQIIASII Rili SU14AQUA R)16 RUGBY R317 NI-.I-IIALI. (SB) R318 IIOCKEY (SB) R319 BA.SKETBAI.I. (SB> R390 KAYAKING {St4} RJ? l A'fFIi.I:TlCS ISII) R3?? X-COI,'N fRY (SB) Ri?i AAF {Gp 81 Ri?4 Noi In Use 'rumovery¢ar lo daiL 0.00 0.00 500.00 0.00 0.00 0.00 0.00 o. 0.￿1 0.00 0.00 0.00. 0.00 0.00 0.00 0.00 0.00 0.00 161.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ri?6 Noi In Use R3?7 Noi in Use Ri18 ARC141-'RV {SII) Ri29 CJl)l.I. ISBI Ri30 fJADMIN'foN Rij I CRICKI-I- RJJ? i-.x fRCISI.' ) 0.00 0.00 o.(x) O.(NJ

PaxloTr Incomc and Fxpendi¢u￿- Dei*iled- Jllnt 2025 Page 23 of 28 Prlnted.. 3010612025 PRI BI.ANf)FORD GARRISON suppoKr UNIT 1 urnovcr ihis Inonih RJJJ l-'XI-'RCISF. 4 Riiil l-'XFRcisf. 5 R)i5 SKI NORDIC Ri36 SKI AI.PINF. RJJ7 1-I.-NNIS RJi8 ROWING INfJooR R339 JUI)0 R340 t)ofT.' Ri41 POWERI.IFfiNG (SB) R),1? fJoxiNG ISII) R)4J SPOR'rs rJiNNI-.R RJ,14 Nol In Usc R345 Not In Use R346 Not In Use R347 Noi In Use R)48 Noi in Use R349 Not In Use R350 Noi In Use R351 Noi In lJs¢ R)5? AAF (C) -rurnoverJear io dale 0.00 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. 0.00 0.00 'roial l-.xpendiiure excluding tran$f¢rs ??.9?7.89 155.173.?8 Ini¢mal I ransfers ROOI INVI-.STMbN r ROO? CIIARITY R003 Noi In Use ROOI wr.i.FhRF. A:'C R(M)5 1.'XI'F.RNAI. ACI-IVII-11.'S R(K)6 MINIBU% R(M)7 Rl-:(ilMI-:NTAI_ cofFEE RCH)11 ROYAI. SIGNAI.S CJURK14A WF.I R(￿9 SPOR'fs Gf.NL.RAI. ROIO "fm TROOP ROI I CI.AY PIGCON CI.UB ROI ? CJ() KARI-INCI RO l i Bl.ANI)I--ORf) MUSIC ('1 UB RO I I SI ATI()N S-IAI.'F OFklCF.RS FUN R015 CINF.MA ROI 6 -1-1 IRlI.-r siiop R017 BLhNI)I-"ORf) CJAR (iOI.F ￿11-- R018 Noi In Use R019 WP.I.I-ARE GARRSION AMI-"NITI RO?0 I-'XAMS CEI_I. RO? I ROYAI. SIGNAI S GOI.1". FUNI) {F RO?) RS CJOI.I-' SI)CII-.I-Y MI-:I:.'IINGS RO?3 CJARRI%ON KI I'CIII--N CJARf)l-.NC RO? I Il l)IV I RIAI-FII.ON R025 RS IIOCKI=.Y CL.UB ROiO CO'5 C14ARII-Y COFFEF RO) l Noi In Use R032 CJARRSION COMMUNITY fuNI) RO).) CISMS SIGNAI.I.I--RS FI IND RIOOO MISSING IN ACI-ION RI.1 I CONTACI. IISI-- RlI1? AWS FUNr) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (kn 0.00 0.00 0.00 0.00 0.00 o.(MJ 0.00 o. O.(N) 0.￿) o.IxJ

Paxtoll+ Incomc Tr"xpenditure- Deiailed - June 202$ Page 24 of 28 Prinied: 3010612Th25 PRI BI,ANDFORD C.ARRISON SUPPO1￿ UNIT rumover this Inonih R14.) fACII.Il'lk.S HIRr. R144 1 ISR WLLFARE HOUSL RJOO CI.AY TARGFT SI.IOOTING ISB) RJOI INDOOR CLIMBING ISB) Rio? 'I'RIATI ILON.DIJAINI.ON (SRI RJOJ VOI.I.I.-YE3AI.I. {SB) Ri04 ARMY ANGI.ING Fi-.D' (iAMI= RJ05 1.'I%HINCJ COURSE {St3) RJ06 1".OOTBAI.I_ ISB) RJ07 1"UCI OF WAR (SB) Ri08 MMA R309 ROAD CYCI.ING (SB) RJ l O ORif.Nl'l-:I-RING IS14) RJ I I SWIMMIN(i (SB) R) l ? SKIING (SB) R313 MOUNIAIN IIIKIN(i (SB) R314 SQUASH R)15 SU13AQUA Ri16 RU(JBY Ri17 NI.'I-IIALI. (SR) R318 IIC)CKI-'Y (SB) R)19 tJASKLI-FIALI. (SB) RJ?O KAYAKING (sr4) Ri21 A-ri11.i.-i'lCS (SB) Ri2? X-COUN'fRY {SB} RJ_J AAF IGp 8) Ri74 Not In I',se R32.5 Noi In IJSL R3!6 Noi In Use R327 Noi in Us¢ R328 ARCIIF.RY {SII) "Furnovcryear io daiL 0.00 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.ijo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.(￿1 o. o. 0.00 0.00 0.00 0.00 t).00 0.00 0.00 0.00 0.00 0.00 0.00 Ri?0 FIADMIN-ri)N R331 CRICKI-.'I- R33? I."XF."RCISI.' ) Riil IXI".RCISI-' 4 Rii4 1-'XI.- RCISI-.' 5 R33fi SKI NORDIC Rii6 SKI AI.PINr. R))7 '1-fNNIS R))8 ROWING INf)OOR R))9 Jur)0 R3110 1)ofF.' Rill I powfRI.11.-"I-ING ISB) R),12 nOXINCJ ISII) RJil.? SPI)R'fs J)INNI--R R)4.1 Noi sn Use Ri'15 Not In ljse R3,16 Noi In ljsc Ri,17 Noi In ljse Ri48 Noi in Usc Ri49 Nol In Use RJ50 Not In Use Ri51 Not In Use Ri.)2 AAF ICI 0.00 Resiricicd lunds Incoine Over r.xpcnditure -18.695.4) ? 7?2.1 j

Paxton+ Income and Expenditure- Del4iled- Junc 2025 Page 25 of 28 Printed: 3010612Q2S PRI BI,ANDFORD GARRISC)N SUPPORT U141T Tumover ihis monih rurnovcryear 10 d41s. l)esiJbai¢d truThJ5 Analy515 Ihcoine VolunTary Income 0.00 Aciivities for Generating funds 0.00 Snvesimeni Income 0.00 Incthne Resources fTQtn Charilablc Aaiviii Oihcr Incomina Resourccs -roial Income exeluding iransfcrs

P2xlon+ Income and b"xpeoditure- Deialled - June 2025 Page 26 4)f 28 Printed: 301061202.S PRI BJ.ANDFORD CT ARRISON SUPP()i¥r UNrr Tumover ihis in￿lIh Turnoveryear to dalc r.xpcndiliiT¢ Invc5tnieni Managetncnt Cosis 0.00 Cosis of Cicncrdiino l.unds 0.00 Chariiable Acriviiies (jOVLrnance Cosi$ Cjranis and t)onations 0.00 Other Costs TIHal 1-K￿ldilUrc cxcludinu trdnsfers 0.00 [Dr¢n￿l I ransfcrs DesiJib )aied funds Inconie Over l--¥pen¢Jilur

Poxlon Incomt ¥nd Fxpend1tu￿- Deixilcd- June 2025 Pge 27 (Jf 28 Printed: 30106QQ2.S PRI BI.ANDFORD GARRISON SUPPORT UNIT runK)ver Ihi$ rnonih -'rumover Jear 10 dale Lndowmeni Trunds Analysis Inconic Voluiitary Income 0.00 Arlivilie5 for Generaiing Funds 0.00 Investincni Incoine 0.00 0.00 Income Res(MJrces froni Chariiablc Affliviti 0.00 her Incoming Resour¢c5 0.00 folal Income cxcludino irnnsfcrs

P*xlon+ Income Expeoditure- D¢Lqiled - June 2025 Page 28 of28 Prinled: 3010612025 PRI BIANT)FORD GARRISON SUPPORT UNIT -run)over ihis mofith Tumoveryear io dai F."%pcndiiure Invcsfftieni Management co￿$ 0.00 Costs of Gtncraiing l-unds 0.00 Chariiable Aetivilies (Jovemanc¢ Cosis 0.00 (iranis arbd Donaiions 0.00 Oth¢r ('osr5 0.00 0.00 Foial l--.ipendiluir c.¥cludin.. Iran5fers 0.00 Iniernal Trdnsfcr5 l..ndowrncni funds Incornc Ovcr 1--X￿ndltU

BGSU-P CorndlS02 SPS- Inde￿nd•nt Examinerfs Report on the A¢¢ounts, and Commonts Dlsdosure Section (Only to be completed rf the examiner needs to highlight material problemsldiscrep8n¢ies) Give here brief details of any it￿Tr$ that the examinef wishes to disclose: NSTR. ComdlS02 SPS Comments Speafic comments from above obseNatN)ns: NSTr. 2. Overall comments: I have reviewed the FuThY's In￿)￿8 over Ihe last three Audit Periods and Its income has exceeded £250.(KKI in FY 2022123. (FY 202212 - £296.227.58. FY 2023124- £218.774.24 and FY 2024125- £220.787.56). The operaknn and strUC￿re of the tharity is urKferstcod. I have referred lo the FurKI Manager. Managing Trustee and Intemal Auditor's report for the compilatim of this reporL I have examtned the total wcrfth of Fund. £88.700.56 in SOFA Balance and Balance Sheet. During Ihe unit's annual assuran￿ an appropriat8 level of sampling was conducted on all a(xiwnting recoth and subsidiary iy)oks. The Final A¢(x)unts have rev8aW rK¥ unusual activities. The Fund operdtes on the accrual basis using AF N1514 vthich conforms to SORP 2005. accountir¥J ￿1cleS are consistent in application and appropriate to the 8CtiVFlies of the charity. There has been no event that has had an adverse impact on the worth of the charity subsequenl to this reF#rt No restricted funds are overspent. No eXpe￿IllUre was found that contradicts the charity's objects. There appears to have been no deliberate ad of miS￿nduct in the adminr&tratioTr of the charity. The account operator should be comm8fKled for their work regarding the maintenance of th8 fund. Independent Examin*s Signature Name Ma" P Robinson AG sps Date2 i CJLT Appointrnent S02 SPS sw