Service Non Public Funds Final Accounts,
Managing Trustee's Repor( Internal Audit
Board Report and Independent Examinerfs Report (SORP 2005 compliant)
Regimental Accountant Scheme
my Fomi N1514
(Rev 111091
Unit-.
BLANDFORD GARRISON SUPPORT UNIT
Address:
G07 HARROGATE BLDG. BLANDFORO CAMP. DORSET DT118RH
In Respect of tha WO'S AND SGT'S MESS
Fundlcharity
Charity CommissionlRegulator registered number
1165200
For the period from 01 JULY 2024
to 30 JUNE 2025
Managlng Trusteels) durlng Ihe perlod:
From
01-Jul-2024
to
3O￿Un-2025
Name
Lt Col D Whitworth
From
to
Name
From
to
Name
Fund Manager{s) durlng Ihè perlod:.
From
01Jul-2024
to
30-Jun-2025
Name
P Jonkinson
From
lo
Name
From
Name
Internal Audltorls) during the perlod:
From
01Jul-2024
to
3O￿Un-2025
Name
Mrs Sam Tai
From
to
Name
From
lo
Name
Associate Auditor(s) during the perlod:
Associa16 Auditor
Associate Auditor
Associate Auditor
Reglmental Ac¢ountant{s) during the period:
From
O1￿ul-2024
to
30-Jun-2025
Name
Mrs ¢ Downie
Frorn
to
Name
Frnm
to
Name

Siatement of Financial Activitics as at 3010612025
Paxlon+
Page l of
Printed: 30106n02S
WOS, & Sc'ls, MESS
BI..ANDFORD CFARIIISON SIJPPORT UNIT
ljnresiriciedl
l)esi&JnaledlGpr
Funds
Resiricied
ruiids
Fndowmenl
Fynds
Total l--unds
Previous Pei'iod
Incoming Rcsources
01iiniary Incon?e
ciiviiies for Cjciieraling Funds
nvesliiienl Iiicome
n¢oiiie Rcsourccs from
i 00.00
2.4115. j4
96.82
0.00
0.00
0.00
100.00
2.445.34
96.82
3.IOJ.98
6.975.00
0.00
0.00
0.00
40.744.85
0.00
87.01
146.744.61
0.00
146.744.61
187.489.46
0.00
190.131.62
169.7i7.81
0.00
179816.79
Iher Incomin
Resources
oilll Inconjin
Resources
Re5nUi'CLS F.xpended Cosi or
"enerating Trund5
Ii)vestiiiciii M1£ nac>emeni (".osis
-osls ofGeiierating I.. unds
0.00
43
0.00
245.35
24.966.19
o_oo
0.00
0.00
138.15.$ 25
88i.68
¥65.5.5
8.4>3.90
0.00
0.00
0.00
0.00
126.114.06
0.00
0.00
.251.?.O
127 365.26
151.080.25
?03.84
Jovcrnance Costs
JI-II nis and Donations
IhLr Cosis
3.597.fv1
5.777.93
7.079.1 j
162 1.56.21
i)lal Resoiirees Tr-.¥
cndcd
Net liicoinin%ll)iitRoirig
RL51)uri¢'s Ilefore Tr41iisfcrs
34 790.9$
o.oo
8.590.06
19J79.34
0.00
27,975.41
31,448.41
Ii'oss Iranslers beiw¢en funds
-921.18
-3 1143.08
Ncl Incoming r¢suiJrces b¢(0
hnldin& %Ain5 aiid Insscs
7,674.88
19J79.35
27.044.23
28,01 S. JJ
'ains oil revaluaiion ot'ihc
0.00
0,00
0.00
Iliii'LalisLd (iainsll.oss¢s on
invLsimeni asscis
ei Movornent in Funds
Reeojiciliatioll of Tr-unds
tal fiinds brniighl forwArd
frnrn prcvious yeAr
otal carried forward
0.00
79.3.)
0.00
0.00
000
27 054.23
0.00
2%01q.33
7 674.8
19
38J23.49
42,1125.83
0.00
81,149.32
4$ 99A.37
62,205.18
0.00
108,203.$5

Pa%lon+
Bxlance Sheel - Jiine 2025
Page l tsf3
Printed: 301061202$
IIQ WOS, & SC.Ts' MTr'.SS
81.ANDFOIiD GARRIS()N,SIJPP()RT UNIT
June 2025
End of last year
Balance
-ix¢d Asseis
i1,265.00 CAPI fAI. PROPI-. R'I'Y
JO.606.81
31.265.00 loial Fixed Assets
iO.606.81
Current Assets
50.011.46 Current hank accouiii
2,986.68 Dchior5
52.998.14 lotal Currcni Assets
79.765.06
84 ?911.?1
84.263.1 il lolal Ass¢is
114.905.07
i, 115.82 Crediiars
0.00 SIISPI-.NSE AIC
0.00 VAf ¢oiilro
0.00 VAf payabl
6.701.47
0.00
0.00
16,701.471
81,149.32 loial A5sc15 Minus l.iabiliiies
108 ?03..$5
1013] Funds
42.825.83 1 oial Rlslricled l-linds
0.00 loial l.-.ndowmcni 1.unds
0.00 loial r)CSiiTnaicd Funds
38,323.49 Accumulared-frdding & CJPI..
62?05.18
0.00
0.00
4S.998.37
81.149.32 lotal Funds
108.203..S.S

Paxton+
Balance Sheel - June 2025
Page2of3
Prinled: 30106ll02.S
14Q WOS, & SC.Ts' MTr.8S
BI.ANDFORD GARRISC)N SUPP()RT UNIT
End of last
alance
Funds Analysis
Designaied Funds
0.00
R¢siri¢icd Funds
548.J6 CFIAFiII-Y
5.000.00 FINANCIAI. RF.SLRVC
10.i33.92 LNTf.Rl-AINMF.NTS
2.364.65 SUMMfR BAI_L
5 j?.90 C.FIRISTMAS I.'UNC'fioN
0.00 CIIRISTMAS DRAW
0.00 r)Ei.r. ri--i)
1,444.1? MI-.SS IMPROVEMI--NTS
8,698 60 1 IIRI. I-'IJND (FACILITILS)
0.00 Noi In Use
997.74
5.000.00
71.27? 71
11.6iO.00
0.00
0.00
0.00
?.284.29
6.04(1.8?
0.00
Ip- I
631.50 PRI.-SI.-NTA-fioN {pctsr>nal)
80170 Ml.-SS i.o-rri-:RY
578.00 PRI SUBS
3,173.48 AI.L.11.'D MF.ss fuNI)- I I SIGS
3.481.20 Al.l.Ip.r) Mb.SS I."UNI)- 13 Sig AMI-"
3.905.70 AI.LIFD MI:.SS I-"UNI) CJARRISON
0.00 Noi in ljse
0.00 Not In Use
1.33? ?0 CSI-- S)INNI--RS
0.00 Noi In Use
0.00 Noi In Usc
5,196.07
268.90
8 j?.00
2.078.82
2.7$1.48
?,798.39
0.00
0.00
1.053.96
0.00
0.00
41825.83
62.205.18
l..ndowmeni l.unds
0.00
I rdding and Cjeneral Purwjse l-.unds
0.00 I rading siirplibs
0.00 Non Priniary Purposc irading sutplus
12,051.60 General p￿r￿Se l-und surplus
0.00
7.674.88
12,051.60 1 radin"
& GPF surplu5
?6,271.89 ljalancc ai last balancc shcct
7.674.88
)8.32J /19
38.32J.49 Aecumulated 'frading & CJP
45.998.37
81.149.i_ Gralld ioial
108.?Oi.5.f
Sigjnaiure ol'AIC 14oldLrll-.und Manaiier

PAxton+
Ball￿ee Sheel - June 202)
Pdge3 of3
Printed: 301061202_S
IIQ WOS, & SGTS, MF.SS
BLANDFORD GARRISON SUPPI)RT UNIT
En_d_ of last ye.ar
Fl lance
Date-
Sign
iurc of M
ru5tee
at¢-__.

Pxxtoy+
Income & Eipenditurc- June 202.%
Pagc I nf I
Prinled.. 301061202$
IIQ. WOS, & SC.Ts' Ml,:SS
BI.ANI)FORD CJARIIIS()N SIJPP()RT UNIT
June 2025
Turnover Lhis month
Tumov
T io dale
cos"r OF (YOODS SOLD
{Al
0.00
0.00
Value ofgoods disposed ai cost
0.00
0.00
cos'r OF (Joons sol.i) (A- 11) = {C)
0.00
INCOME FROM SAI.ES
INCOMF. FROM SAI.LS
{D)
0.00
0.00
SURPLUS
Deduci cosi ofb)o0d.￿ sold {'folal froin C)
SURPI.IIS
(E)
Gross prolit is Iherclorc..
loo%
x 100
NI--'I' SIIRPI.IJS IF}
0.00
To(al Percen(aue is theTefow'.
loo%
IOOO/o
100

Paxton+
Ineome aDd Expendilllre - Delailed - June 2025
Page l of 16
Prinled: 301061202$
IIQ WOS. & SGTS, Ml:SS
BI.ANDFORD C.ARRISON 8UPPOR'f UNIT
June ?025
-] vmover this month
ver
ear io dale
GPF Analysi$
Voluntary Snconie
CJOOI GRANTS
CJ(10? PRI".SI-.NTATIONS 22YR
GOOJ Preseniaiions
CJ049 INCOME
0.00
0.00
80.00
0.00
0.00
100.00
0.00
80.00
100.00
hciivities for G¢nerai>nbp Funds
G050 t4AR PROFI-I.
G109 PROPF.RTY
2.199.99
0.00
2.445.J4
Invcstimeni Income
ti125 t4ANK IN1'fRI--S'I-
96.82
96.82
96.8?
9(>,8?
Ii)comc Rcsoiir¢es froni Charilable Aciiviii
'rrndi1lb Income
(J l.$0 CANDI,[-'S￿APKjN8
G151 CA-I'F-'RING SLIPPI.11:.S
(i15? C.ASUAI. MI-:SS BII.I.S
G153 MS1.i-fARY %IJ14S
(&1511 1)RI SIJBS
G155 C()s' COFI. 1=1.:
(i156 C()I.'F5'.1.- MACI IINL
(i157 1 r.A& I'OAS'r
(i158 1.O%%I-. %IBRI--AKA(JF.S
CJ159 1.'IINC.'fioNS
G160 1.ALINI)RY
(J161 CASIJAI. Tl--AicorrEF.
G162 Sll.Vl-.R
G163 1'SIIIR-I-S
G164 5fAr.'r XMAS
(i165 Rl'.Sl'RlC'fF.I) IN(".OME
CI166 ACCM
CJ299 INC()MI.'
0.00
0.00
0.00
0.00
30.652 91
0.00
0.00
0.00
2,044.61
0.00
2.809.84
0.00
0.00
165 50
4,)17.06
0.00
0.00
0.00
0.00
70.62
0.00
8ii.00
0.00
0.00
?.900.00
i.898.96
40.744.85
Other Iiicoine
Non Primary Purpo% I rading Incotnc
0.00
0.00
0.00
Internal I ransfers In
0.00
0.00
Gains on Revaluaiion of Fixed A55ets

Yaxlon+
Income and >'xpinditure - Delailed - June 2025
Pslge 2 of 16
Printed: 3010612025
IIQ WOS, & SG'fs' MTr.SS
BI.ANDI'ORD GARRISON SUPPOR'I. UNI'I.
Ttsmover ihis monih
Tiirnover year to date
0.00
0.00
Unrealised Gains on Investment Asseis
0.00
0,00
GPF 'fotal Income
11.075.78
3.J87.01

Paxlon+
Income Tr.xpcnditure- Delailed - June 2025
Page 3 of 16
Prinlcd: 3010612n2S
IIQ WOS. & SGTS, m￿.￿s
BLANDFORD C.ARRISOi¥ SUPPORT UNIT
Turnover ihis iiionih
-rui'iJovcr
ear to dale
Lxpendiiiiie
Invtsimenl Mana,gevi¢nt Cosis
0.00
Costs of G¢neraiin% ￿undS
(J521 B T INTF.RNt-.'r
Ci550 f4AR MONir.s
0.00
0.00
?45.35
Chariiabl¢ A¢iivities
'ri'adiiig cosis
G600 BONfiRF.NIGIIT
CJ601 CANJ)I.I-.SINAPKINS
G60? CAI'I-'RINCI SIJPPI.15-'S
(J60J C()5' 1.'OFI.'I--I.'
G6011 COI'.Fl-.r. MACI IINI.:
G605 1-1-"A & TOAST
CJ606 RI-. FRI."SI IMI-'N'rs
CI607 fuNC."'fioN RF.I.-IJND8
CJ608 1.'IIN(."'fioNS
0609 PROI)FR'fY Rl..-PAIRIMAIN'I-
li610 PRI SLif4S
li611 I.AIJNI)RV
CJ612 GARDI.'NINCI
G613 Prcseniation 2* Yr
lJ614 SIIBS M I.-SS
(i615 sfAI-.I.- XMAS
G616 Rl:.Sl'RlC'ri.-t) F.XPI.:NI)I'I-URL
CJ617 VISII'S
(i666 ACCM
G7rt9 I-'XPI.'Nl)I'fuRI--
0.00
0.00
0.00
0.00
0.00
218.40
0.00
0.00
4.119.78
1.768.80
671.76
206.95
518.05
0.00
14.030.98
0.00
152.00
0.00
0.00
0.00
59.81
21.9R
?.242.73
0.00
0.00
0.00
0.00
1,820.93
?4.96().19
(JOVCI'iiance Cosis
(J750 SNSIIRANCr.
(i751 P()SI'ACJl-'
G752 sfA'fioNLRY
20i.84
0.00
0.00
?0.3.811
Graiiis and Dona¢ions
6770 1-. I.OWI.'RSICJl Fl'SIPRI.'SI.-N'l'A'ric
(J771 DONA"fioNS
6772 GRANI'S
G799 EXPLNDI'fuRF.
3.597.64
0.00
0.00
0.00
704.25
3.597.611
Oiliei. Cosis
Non Pi-iiiiary-lradinii
Costs
G800 MI:.SStiULSI'S
0.00
7).85
0.00

Paxton+
Income and Tr"xpenditure - Delailed _ June 2025
Page 4 of 16
Pi'inted: 301061202.
IIQ WOS, & SG'ls' .MTr.SS
B1.AND￿0RD GAIUIISON SLIPPUR'I. UNI'I.
.1 umover th&1 moyrh
ear 10 dale
Tumover L_
0.00
G801 NEW£PApfRS
li802 pic"fuRk l.-RAMING
(i80i EXI)F.NDABI.E PROPF.R'I-Y
CJ804 PRSIPPI. LICCNCI:.
CJ80.S RF.NTALfi-VlSKY
G806 I-V LICENCE
G807 PROPER'fY DF_PKF.LIA'I'ION
G808 PROPER'I'V WRII-E OFF
G809 MESS BILL WRITE OFF
G81 O Sundrie Expenses
0.00
0.00
0.00
0.00
29.99
0.00
2.858.18
0.00
15.89
0.00
0.00
0.00
2.117.49
2.858.18
0.00
?.979.91
5.777.93
G900 GRAN'f- FINANCIAL RI.SL.KVE
G901 GRAN I.. I'RANSFER
10.00
30.00
i 0.00
60.LKJ
921.1¥
Uiiicalised Losses on Iiive51111cnrs
0.00
0.00
(JPP 10181 Expenditure
5,768.93
35.712.13
(iPF In¢ome Over F.xpendiiure
-1.693.15
7,674 88

Paxton+
IncoH)e And Tr"xpenditure - Delailed June 2025
Page Sof16
Printed.. 3010612025
IIQ WOS, & SC.Ts' MF:SS
RI.,ANDFORD C.ARRISC)N SUPP()RT UNIT
Turnovei Ihis I￿O￿lh
Turnover Lear io dale
Tradiiiyi Accouni Analysis
Tradints ￿xpend11￿T
Tradinil Inconie
Incomc Over ExpenditurL'
0.00
0,00
Non Primary Pui'pose I'radin% Analysis
'rradin¥ l-.xpendiiur
Tradinb Income
Iiicoiiic Over l.-xpeiidiiLire
0.00
0.00

Pxx(on+
Income and Tr'xpenditure - Delailed June 2025
Page 6 of 16
Printed: 3010612025
IIQ W()s' & SG'ls' MESS
BI.ANDTrORD CAIiiiISON SUPPORI. UNI"I'
"l urnover Ihis mthith
rnoveYJear to_date
Restricted Fllnds Analy51S
InLome
Voluntary Income
ROOI CHARI'rY
R002 FINANCIAL RLSERVI--
R003 ENTERTAINMEN-rs
R004 SUMMER BALL
R005 CHRISTMAS FUNC'fioN
R006 CHRISTMAS DRAW
R007 DELETED
R008 MESS IMPROVI.'MLN rs
KO I O IIIRE FUND {FACILI'I'ILS)
ROI l Nor Iii Use
KO12 PRESEN-I'ATION I￿r$o￿all
RO l i Ml:.:SS LO-I"fF.RY
ROI4 PRI SUBS
R015 AI.I.IFDMESS I.-UND- I I SIGS
R016 AI.LIEDMI-'SS I UNf)- 13 Sibi AM
RO17 AI.I.IED ML5S I.'UND CJARIiIS(
R018 Not in Use
R019 Not In Use
F1020 CSE DINNEKS
RO?1 Not In Usc
KO?? Not In Use
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
o.oo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Acliviiie5 for Genera¢ing Trunds
ROO I CHAllI-rY
R002 fiNANCIAL KESIRVL
R003 ENI'ER'FAINMtr.N'I-S
R(X)4 SUM MLli t3ALL
R005 CFIKISI'MAS FUNCI-ION
R006 CklR IS I'MAS t)KAW
R007 1)LL£-I'LD
K008 MESS IMPROVLMEN"rs
ROI O HI RE Tr'UND (FACILI'I'I ESI
ROI l Noi In Use
012 PFiESENTA'fioN Ipersonal)
R013 MLSS I.OITERY
R014 PRI SULIS
R015 AI.LIED MESS fuND- I I Sl(iS
R016 ALLIED MFSS fuND- 13 Si¥AM
R017 ALLILD MESS FUND - GARRIS(
R018 Not in Use
K019 Noi Inuse
R020 CSE DINNERS
R021 Not In Use
R022 Not In Use
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
o_oo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Investmenr Income
KOO I CHARI-rY
KOO? FINANCIAI_ RESERV
K003 EN I'ERTAINMEN I'S
0.00
0.00
0.00
0.00
0.00

Paxlon+
Income and F.xpenditure - Delailed - June 2025
Page7 of 16
Printed: 301061202
HQ WOS. & SGTS, MTr:SS
BLANDFOIU) GARRISON SUPPORT UNIT
-rurnovcr ihis Inonili
0.00
'runiover
ear io dale
ROO4 SUMMFR BAI.1.
R005 C14RISTMAS I.'IINCTION
R006 CIIRISI-MAS DRAW
R007 1)l--l.F.i'r.rJ
ROO2 MI.'SS IMPRovfMF.NTS
RO10 I I IRI-. FUNr) {i.-ACll.11-Ib.S)
ROII Not In Usc
RO12 PRLSENIAI'I()N {personal)
RO l i MES% I.O'II-F.RY
R014 PRI SUBS
R015 AI.I.IF.D mf.ss PllND- I155GS
R016 Al.i.Ir.rJ Ml-.S8 I.'LINfJ- li Si¥AM
R017 AI.I.11-.D MI:'S% I-"IIND CJARRIS(
R018 Noi in Ils¢
ROI() Noi In Ilse
RO?0 csI.- fJiNNP.RS
RO? l Not In Use
R022 Not In Use
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
i).00
0.00
0.00
0.00
0.00
0.00
0.00
Incoiiie R¢$oLirces froin Chariiablc A¢TiviIi
ROO I CIIARI'rY
ROO? I.'INANCIAI. RI-.SI-. RVF.
ROO.> P.Nl-l.-R-I-AINMI.'N'rs
ROO,1 SUM MI.-R BAI,1.
R005 CTrIKISTMAS I:IJNCI'ION
R006 C14RISTMAS t)RAW
R007 1)1--I.I-"I-F.D
R008 MI-:S8 IMPKOVI-.:MI.:NI'S
RO I O IIIRI." FUND IfAClI.ii-Irs}
ROI l Nol In Use
RO12 PRI.'SI.-NI'AI'I()N Ipernonal)
RO13 M I.'SS I.O'I'"I'I=. RY
Rolll PRI SIIIIS
RO15 Al.l.11.-r) Ml--SS I-'IIND- I I SICJS
R016 AI.I.IT--D MI-'SS PIINf)- 13 SigAM
R017 AI.I.11-'D MI-'SS kl)ND (iARRIS(
ROIR Noi in Use
R019 Nol In Use
RO?0 CSI.- t)INNI.-RS
RO? l Not In I15e
RO?? Not In lJs¢
50.(H)
0.00
6.941.17
2.500.00
0.00
600.00
0.00
39.60S.83
27.774.44
28.91QOO
8,975.00
0.00
5,710.00
.04i.00
o.o(I
4.95rt,00
i.319.00
9.)88.00
6.961.5i
2,683.09
?.9dO.7?
0.00
0.00
339.(J)
51.00
0.00
730.00
303.00
857.00
6?7.00
210.00
168.00
0.00
.i_i_
105.00
o_oo
0.00
980.00
0.00
12.876.17
146.71411.61
Oihei. Incoiiiing Resources
ROOI CHARITY
ROO? FINANCIAI. RI-'SF.RVF.
ROO3 I.'NI-I--RI'AINMI..N'rs
R004 SIJMMI.:R fJAI.I.
R005 CIIRIS'I'MAS I-.UNCI-1()N
R006 CklRIS'I'MAS I)RAW
R007 I)I-.I.F.'I-LD
R008 MI--SS IMPKOVEMFNI'S
RO10 11 IRF. FUND (I-.ACILII'II-.S)
RO I l Not lii Usc
RO I ? PRI-.SF.NTAI'ION Ipersonall
Roli MF.SS I.0ITI-.RY
R014 PRI SIJBS
o.oo
o_oo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Paxton+
Income and ExpLnditure - Detailed - June 2025
Page 8 of 16
Printed.. 301061202)
IIQ WOS, & SG'ls' MTr:SS
B2.ANDFORD CARRISON SUPPOR'I. UNI'r
rnover ihis month
l ui'nover.yeai- to dale
R015 ALLIED MESS FUND- I I SIGS
R016 ALLIED MESS FUNI)- li Siu AM
ROI 7 AI.I.IED MESS FUND - GARRIS(
RO18 Not itl Use
R019 liotln Use
RO?0 CSE DINNf.RS
R021 Noi In Use
K022 Not In Use
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-rtsial Incom¢ Lxcluding Irdnslers
1?876.17
146.744.61

Paylon+
Income an(1 Expenditure- Dei#iled - June 2025
Page 9 o(16
Prinfed: 301061202$
HQ Wosf & SCTS, MTr:SS
BI.,ANDFOIID CARRIS()N SUPPI)RT UNIT
'rumover Ihis n)onih
TuriiLver year 10 date
r.xpendiiurc
Invesimeni Managen)eni Cosis
ROO I CFIARITY
R002 FINANCIAL RF.SFRVE
R003 1-'NI-F.RTAINMfNTS
RO(M SUMMF.R BAI.1.
R005 CIIRIS fMAS FUNCI'ION
R006 CIIRIS'I-MAS r)RAW
R007 r)El..r.'rLD
R008 MI.-SS IMPROVEMPNI'S
ROIO IIIRf FUND{FACII.ITIES)
RO I l Noi Iii Use
RO12 PRF.sfNTAI-11)N Ipersoi)al)
ROI i Ml-:S% LOfl-ERY
R014 PRI S1113S
Rolfi Al.I,Ir.r) Ml-:SS I.'UND- 118IGS
R016 Al.l.11-:r) Ml-'SS FIIND- 13 Sibi AM
R017 Al.l.IF.t) mf.ss FIIND (JARRIS(
R018 Noi in Usc
R019 Not Inuse
R020 CSI.- T)INNF.RS
R021 Not In lJ5e
R022 No¢ In Usc
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cos15 ofcJLncraiiii% FLiiids
ROO I CIIARI'rY
R002 FINANCIAL RI.:SF.RVE
ROO.3 1.'NTI-. R'fAINMf.N'rs
R004 SIIMMP.R BAI.1.
ROOS Cll RlS'fMAS FIJNCI-ION
R006 CFIRISTMAS I)RAW
R007 1)i.-. i.r.'rF.r)
R008 MI-.SS IMPROVI--MI:.NI-S
RO10 I I IRI-. FIINf) {l.'AClI.ii'ir.si
ROII Nol In Use
RO I ? PRI.-SI.-NIAI-ION (personal)
RO13 MF.SS 1.01-1-I-.RY
R014 PRI SUF38
ROIS AI.I.IF.D MF.S.S frUND- I I SIGS
R016 Al.l.11--t) Ml-"SS FIINfJ- li SiL)AM
R017 Al.l.Ii".r) Ml-'SS I.-IIND CIARRISI
RO 18 Noi iii lJ5C
R019 Not In 11
RO?0 CSI.- DINNI.. RS
R021 Noi In Ilse
R022 Noi In Use
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cliai'ilable Acriviiies
ROO I CIIARITY
ROO? F INANCIAI. R T-.sr.RVF.
ROO) F.NTI:'R'I-AINMI-"N-rs
R004 SIJMMI.:R taAI.I.
ROOS ciIRis'fMAS I-.IJNCI-IUN
50.(Tr0
0.00
5.794.50
1.9)0.00
0.00
150.6?
0.00
?8.667.04
18,509.09
?9.442.90

P*xlon+
Income And F.Ipenditure - Delaileil June 2025
Pa2e 10 01. 16
Printed: 3010612025
IQ WOS, & SG'AS, MESS
BLANDFOKD GARRISON SUPPORI. UNI'I"
Ttsmover ihis snonrh
Tui'iiovcr
-Jear lo dale
8.975.00
0.00
3.618.6i
6.700.78
0.00
R006 CHRISTMAS DRAW
R007 DF.LETED
R008 MESS IMPROVLMLN I'S
ROIO HIRE FUND{FALILI I'IF.SI
ROII Notln Use
RO I ? PRESENTATION Ipersonol)
Oli MESS LOT'fERY
R014 PRI SIIBS
R015 AI.-I.IID Mfss fuND- I I SIGS
R016 ALLlkD MESS PUNI)- li Si￿Am
RO17 ALLILD MESS I.'UND - (iARRIS(
ROI8 NotinUs¢
RO19 Not In Ilse
RO?0 CSE DINNE.'KS
R021 Noi In Use
ko?? Noi In Use
0.00
9.00
175 00
0.00
27.51
38i.40
?O.L
157.IM)
0.00
70.00
0.00
0.00
0.00
0.00
3,85-1.iO
9,OJ4.00
8.056.19
4.048 Oi
0.00
0,00
1.258.24
0.00
8.616.41
1?6.114,06
Governance Costs
ROOI CHARI'rY
K002 FINANCIAL RESEKVI..
R003 EN'I'ER'fAINMEN-I-S
F1004 SUMM ER BAI.1.
K005 CHKIS'I'MAS FUNC I'ION
006 CI IR IS'I'MAS L)RAW
k007 L)EI.E'I'EI)
ROO8 MESS IMPKOVLMEN-I'S
RO I O HI PUND {FACILI'fiESI
ROII Not In Use
KOI 2 PRLSENTAI-ION {pefsonall
ROI 3 MESS LOTI-CRY
K014 PRI SUBS
R015 ALI.IED MI.SS FUND- I I SItiS
R016 ALLIED Mkss FUND- la Si¥AM
RO I I ALI.IED MESS FUND - (iARRIS(
RO18 Not iii Use
ROI9 Not In Use
R020 CSE DINNbRS
R021 Not In Use
K022 Noi In Use
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
o.oo
0.00
0.00
0.00
Irun15 and DonatilMIS
ROOI CHARI'rY
R002 FINANCIAI_ RLSF.RVF.
ROOJ EN-I"ER-fAINMENTS
R004 SUMMÈR BALL
R003 CHRISTMAS FUNCTION
R006 CHRISI'MAS DRAW
R007 1)ELETED
ROOS MFSS IMPROVEMCN"rs
RO 10 141 RE FUND (fACILITlkSI
KOII No(In Use
RO12 PRESENTA'fioN I￿rsOnal)
RO l J MESS LO-ri-ERY
R014 PRI SUBS
R015 AI.LIED MESS fuND- I I SIOS
R016 AI.LIED MESS fuND- li SigAM
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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 Expenditure - Delailed - June 2025
Paue 11 of 16
Prinled: 3010612025
IIQ WOS, & SC.Ts' MTr"SS
BI,ANDFORD CIARRISON SUPPORT UNIT
rurn
ver ihis moTrih
ni
ear to dale
R017 ALI..IF.D MESS FUND - GARRIS(
R018 Not in Use
R019 No(In Use
RO?0 csI.-- r)INNb.RS
RO?1 Noi In Usc
RO?? Nor In Use
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Cosr5
ROOI CHARITY
ROO? I-. INANCIAI. RESERVL
ROOJ F.Nl'fR'fAINML-"N'rs
ROOII SUMMFR BAI.1.
ROOS CI IRIS'I'MAS I-.UNC'I'ION
R006 CIIRISTMAS DRAW
R007 1)F.I.F."I'ED
R008 Mb.SS IMPROVLMCNI S
ROIO H IRI:. FUND (Tr ACII.11-IES}
ROII Not In Us¢
RO I ? PRF.%r.NIATII)N Iperson81)
RO l.) Ml-'S8 1.01-l-l-R Y
R014 PRI SUIJ8
R015 AI.I.ILf) Ml.'SS I."IIND- 11 SICJS
RO16 AI.I.IF.D M I=.SS I.'IJND - 13 Si¥1 AM
RO17 Al.l.11:. r) MF.SS I.'UND - (JARRISI
RO 18 N(Jl in lJs¢
R019 Not li) lJ5¢
R020 CSF. fJiNNI-.RS
R021 Not Iii U5¢
R02? Not In U
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
o.oo
0.00
0.00
0.00
'roial l-'.xpendiiurc excludin.4 Iraiislcrs
8.616.41
117. j65 ?()
Inicrnal I'ransfeis
ROQ I CIIARI'rY
R002 fiNANCIAL RF.SLRVE
R003 F.NTI--R-fAINMENTS
R004 SUMMF.R f4AI.I.
ROOS CFIR ISTMAS 5:IJNCI'ION
R006 CI IRISTMAS I)RAW
R007 1)I'i.r. I'FD
R008 MI-'SS IMPFIOVI-'MF.NTS
ROIO IIIRI-. FUNDII-.ACII.II'IF.S)
ROII Noi InU5e
ROI ? PRF.SFNTATION (personal)
ROI i Ml-.SS i.oi-ri--R Y
R014 PRI SUIIS
ROIS AI.I.ILD MFSS FUND- 11 SIGS
R016 AI..I.Il=.D mf.ss l.'UNf)- IJ Si¥i AM
RO17 AI.I.IF.D MF.ss fiiNI) - GARRIS(
RO18 Not in Ilsc
R019 Noi In Use.
RO?0 CSI-- DINNI--RS
R021 Not In Use
R022 Not In Us¢
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Paxton+
Incoffle and F.xpellditure- Delailed - June 2025
P&ge 12 of 16
Pi'intecl: 3010612025
IIQ Wos, & SG'ls' MESS
BLANDfr"OIID CAKRISOP4 SUPP()R'I' UNI"1"
urnov¢r (his nionili
l urnovei-_yeai' to date
Restriclcd funds Income Over Expendilure
4.259.76
19.379.35

Pa%Éon+
Income and ExpendIt￿re- Detailed - June 2025
PagL 13of16
Prinled.. 3010612025
IIQ Wos, & SCTS, MF.SS
BLANDFORD GARRISON SUPPORT UNIT
Turnov¢r thi& n)onrh
Turnov¢r.year 10 date
l)esigna(ed Funds Analysis
Iiicome
Voluntary Income
0.00
Acliviiie% for Gcnerdiins Funds
0.00
Ii)vesimeni Income
0.00
0.00
Incoine Resources fron? Charitable Aciiviii
0.00
0.00
Oil)ei' In¢oii)ing Resourc¢5
0.00
o.oa
'roiaS Inconic ex¢ludinbi Iraiislcrs
0.00

P4xlon+
Income #nd Expeoditure- Delailed - June 2025
Paoe 14of 16
Printed: 3010612025
IIQ WOS, & SG'ls' MLSS
BLANDTrORD GARRISON SUPPOII"I' UNI'I.
Tumover ihis h
Expendilure
Investment ManaL?emeni Cosis
0.00
0.00
Costs of Generating Funds
0.00
Chariiable Aclivili¢s
0.00
0.00
0.00
Oovernance Costs
0.00
Grdnis aiid Donations
0.00
0.00
Oilier Cosis
0.00
0.00
Ioidl Expenditure excludin¥ irnnsfer5
0.00
0,00
Inlernal I ransfers
0.00
0.00
Desi¥naied funds Incoine Ovcr l.'xpendiiur
0.00
0.00

Paxton+
IDcome and F.xpcnditu￿- Dei¥ilcd - June 2025
Page 1Sof 16
Printed: 3010612025
HQW05' & SCTS, MTr:SS
IILANDFORD C.ARRISON SUPP()RT UNIT
Tui'i)ov
-￿r.y.etir ro dale
Endowmenl FLltsds Analysis
Iiicomc
Volunrary Income
0.00
Aciiviiie5 tor Generaiin¥ funds
0.00
0.00
Invesinieni Income
0.00
Income Resources from Chariiablc Aciiviti
0.00
0.00
Oihei. Incoiiiing Resouiccs
0.00
0.00
'roial Incomc excludinbk Iraiisfcrs
0.00

Paxlon+
Income #nd Expenditure - Delailed _ June 2025
Paoe 16of16
Prinied: 3010612025
IIQ WOS, & SG'ls' MESS
BLANDbORD GARRISON SUPPOR'A" UNI'r
.1 umover rhis monih
l ui'novcT year 10 dale
Fxpenditure
Investineni Managemeni Cosis
0.00
0.00
Costs of Generniinx Fund5
0.00
Charitsble Aeiivities
0.00
0.00
Governance Cosis
0.00
0.00
Grdnrs and Donation5
0.00
0,00
OilJ¥r COSTS
0.00
0.00
Toial Expcndiiure ex¢ludin¥ Irdnslers
0.00
Ini¢rn¥l transfers
0,00
0.00
F.ndowmei)I funds Income Over F.xpendiiu
0.00
0.00

BGSU- WARRANT OFFICERS, & SERGEANTS, MESS
ComdlS02 SPS - Independent Examlnerfs Report on the Accounts, and Comments
Disclosure Section {Only to be completed rf the examiner needs to highlTrght material
problemsldisGrepancies)
Give here brief detsils of any items that the examiner wishes lo disclose:
NSTR.
ComdlS02 SPS Comments
Specific comments from above observations:
NSTR.
2. Ovérall Comments..
I have revlewed the FurKI's income over the last 3 Audit Periods and its incom8
has not exceeded £250.000 in any of these years. IFY 2022123 £150,486.20, FY
2023124- £179,816.79 and FY 2024125- £190,131.62).
The operation and structure of th6 charity is understt)od.
I have referred to the Fund Manager. Managing Trustee and Internal Auditor's
report for the compilation of this report.
I have examined the total V￿rth of Fund,. £108,203.55 in SOFA Balance and
Balanc6 She8t.
During the unit's annual assurance an appropriate level of sampling was
conducted ¢)n all accounting records and subsidiary books.
The Final Accounts have revealed no unusual activitiés.
The Fund operates on the accrual basis using AF N1514 which conforms to
SORP 2005.
The accounting policies are consistent in appliCa￿n and appropriate to the
activities of the charily.
There has been no event that has had an adverse impact on the worth of the
charfty subsequent to this report. No restricted funds are overspent.
No expenditure was found that contradiGts the charity's objects.
There appears to have been no deliberate act of rnisconduct in the
administration of the charity.
The account operator should be commended for their work regarding the
maintenance of the fund.
Independent Examiner's Signatu
Name
Ma P Robinson AGC
sps
Date "2 1
Appointment S02 SPS H
sw