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 Trin*Dcial Activities as at 301061202S
P*xlon+
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
-8*77.20
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 forn*rd
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
P*ge 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.41*87
Internal I rasisfcrs In
o.no
(iain.s on Revaluatii*J of FiY¢d AsscLs

P*xlon+
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
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0.00
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0.00
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o.
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0.00
0.00
0.00
0.00
0.00
0.00
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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
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0.00
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o.
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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
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0.00
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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
-rumo*er 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
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0.00
o.(x)
o.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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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
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? 500.00
200.00
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2.1)00.00
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5.4i8.(Kl
70.(K)
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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
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o.
0.00
0.00
0.00
0.00
0.00
9,2i2.46
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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
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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)
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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 .
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0.00
0.00
0.00
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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
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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
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0.00
0.00
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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
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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
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R144 1 I SR WEI.FARI-- IIOUSI..
R300 CI.AY TARGI-.T SI4OOTING ISB)
RJO I IN[)￿R CI.IMBINCI (S13)
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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)
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RJ16 RUCJBY
Ri17 NL--I-11A1.I. ISB)
Ri18 IIOCKLY ISB)
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P¥4xlon+
locfjme and fr"xpend1tu￿- Deiailcd- Junc 2025
Page Isof 28
Prinied: 301061202.
PRI
BI,ANDFORD CFARRIS()N SUPPC)RT UNIT
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-rumover
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0.00
0.00
0.00
0.00
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R319 fiASKr:'rBAI.I. ISB)
RJ4)O KAYAKINCJ (Sll)
R321 A'fiiLf.TlCS {SII}
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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
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Ri40 DotF.
Ri41 l￿w[..RI.11-. I-ING (SAI
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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
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R002 CHARI'rY
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R008 ROYAI. SIGNAI S CJLJRKHA WI-:1
R009 SP()RTS Gf.NFRAI
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ROI? CJO KARTINCJ
RO13 ]31.ANDFORf) MUSIC CI.UII
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R015 CINI:.MA
R016 1'IIRlP'r siiop
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Paxlon+
Income anql F.x￿￿ditU￿- Delxiled- Jun¢ 2025
Page 16 of 28
Printed: 30106121)2S
PRI
BIANDFORD GARRISON SUPPORT UNIT
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ear io daic
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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)
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Ri10 ORII-.NI"I--I=_RINCJ ISII)
R31 I SWIMMIN(i (SF>)
R317 SKIING ISF31
RJ li MOUNIAIN ]41KING ISB)
Ri14 SQUASH
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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
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P*x1on+
Income and Tr'xpendi¢ure- Dci#ilcd - June 202$
Page 17 Df28
Prinled: 3010612025
PRI
BI.ANDFORD CARRISON SUPPORT Uh'lT
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R3¢0 Not In Ilst
Ri47 Noi In Use
R3118 Not in USC
R349 Noi In lJse
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R351 Not In Ils¢
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R008 ROYAI. SIGNAI.S GL.'RKHA WCI
R009 SPORfs (IF.NI-_RAI
RO10 "I-M 'fR()OP
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RO I ? GO KARI-INCJ
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ROI 6 '111RIFT S140P
R017 BI.ANDI-'ORD CJAR GOI.I.' S(Klk.
RO18 Not In lJse
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RO).) Cysms Sl(JNAI.I.I-"RS FIJNr)
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R143 FACILITILS HIRF
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RJ12 SKIING(SB)
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95.34
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620.76
i.577.47
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2.772 19
5.929.87
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15.733.08
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20.427.75
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Paxlon+
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Page 18 of 28
Prinled: 3W061202S
PRI
BIANDFORD C¥ARRIS()N SUPPORT UNIT
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RJ16 RUGBY
Ri17 NI--TIIAI.I. (SBI
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Ri26 Not In Use
RJ27 Nor in Usc
RJ?8 ARCIIFRY {S141
Ri?9 CJOI.I-. ISB)
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R)40 1)otl--
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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
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5.4J8.00
70.00
0.00
100.00
0.00
0.00
0.00
100.00
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0.00
0.00
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650.00
10.00
800.00
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ROO.} Noi In ljsc
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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
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Rioi l-.ISI IING C()URSI-. IS14}
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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
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Ri06 1'.001-11A1.L (SA)
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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
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R309 ROAD CYCLING ISB)
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R316 RUGBY
RJ17 NI-_I-11A1.L ISB)
RJ18 IIOCKF.Y ISRI
Ri19 BASKF.-fBAI.I. ($11)
Ri?0 KAYAKING {SB)
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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
P*ge 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