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2022-01-31-accounts

From 1 Feb 21 to 31 Jan 22 Name The Ven Clinton Lan ston
From to Name
From to Name

Fund M anager(s)
during		 the period :
From 1Feb 21 to 4A r21 Name Revd Robin Richardson
From 5A r21 to 31Jan 22 Name Revd Matthew Coles
From to Name

Internal Auditor(s) during the period:
From to Name
From to Name
From to Name

From 1 Feb 21 to 31 Jan 22 Name Neil Sturtivant
From to Name
From to Name

S tatement ofFinan cial Activities as at 31/01/20 22
Paxton+ Page 1of1
Printed: 16/02/2022
CHAPS
Arm		 Ro alArm Cha lains' Museum
Unrestricted/ Restricted Endowment Total Funds Previous Period
Designated/GPF Funds Funds Total Funds
Funds
ncoming Resources
oluntary
Income		 36,628.17 0.00 0.00 36,628.17 96,027.64
ctivities for Generating Funds 0.00 0.00 0.00 0.00 0.00
nvestment
Income		 13,431.08 0.00 0.00 13,431.08 6,927.70
come Resources from
heritable Activities 11,346.78 0.00 0.00 11,346.78 14,421.00
ther incomin
Resources		 40,084.07 0.00 0.00 40,084.07 580.14
otal Incoming Resources 101490.10 0.00 0.00 101 490.10 117956.48
esources Expended Cost of
enerating
Funds
nvestment
Management		 Costs 35.00 0.00 0.00 35.00 0.00
oats ofGenerating
Funds		 0.00 0.00 0.00 0.00 0.00
heritable Activities 9,436.79 0.00 0.00 9,436.79 3,480.22
overnance
Costs		 124,578.09 9,720.00 0.00 134,298.09 -8,163.22
rants and Donations 0.00 0.00 0.00 0.00 0.00
er Costs 3,983.62 0.00 0.00 3,983.62 976.47
otal Resources Ex ended 138033.50 9720.00 0.00 147 753.50 -3706. 3
et Incoming/Outgoing
esources Before Transfers		 -36,543.40 -9,720.00 0.00 -46,263.40 121,663.01
ansfers
ross transfers
between funds
internal
transfers)		 0.00 0.00 0.00 0.00 0.00
et Incoming resources
olding gains and losses		 befor -36,543.40 -9,720.00 0.00 -46,263.40 121,663.01
olding Gains/Losses
ains on revaluation
ofthe
harity's
fixed assets		 0.00 0.00 0.00 0.00. 0.00
nrealised
Gains/Losses		 on
'nvestment
assets		 0.00 0.00 0.00 0.00 0.00
et Movement
in Funds		 -36543.40 -9720.00 0.00 -46,263.40 121663.01
econciliation ofFunds
otal funds brought forward
rom previous year		 109,243.01 12,420.00 0.00 121,663.01
otal funds carried forward 72699.61 2,700.00 0.00 '75,399.61

January 2022
f~fd fl
l		 Balance
Fixed Assets
82,693.39 CCLAINVESTMENT 46,121.46
82,693.39 Total Fixed Assets 46,121.46
Current Assets
21,682.94 Durent bank account 19,432.81
9,845.09 CCLADEPOSIT 9,845.7f
0.00 CASH 0.00
50.00 Debtors 0.00
7,391.59 STOCK ON HAND 0.00
38,969.62 Total Current Assets 29,278.15
121,663.01 Total Assets 75,399.61
Liabilities
0.00 Creditors 0.00
0.00 VAT control 0.00
0.00 VAT payable 0.00
0.00 Total Liabilities 0.00
121,663.01 Total Assets Minus Liabilities 75,399.61
Total Funds
12,420.00 Total Restricted Funds 2,700.00
0.00 ' Total Endowment Funds 0.00
10,000.00 Total Designated Funds 10,000.00
99,243.01 Accumulated Trading /t GPF 62,699.61
121,663.01 Total Funds 75,399.61

E~df1 t Balance
Funds Analysis
Designated
Funds
10,000.00 MUSEUM RESERVE 10,000.00
10 000.00 10,000.00
s
Restricted Funds
l
12,420.00 NeW Museum Development Fund 2,700.00
12,420.00 2,700.00
Endowment
Funds
0.00 0.00
Trading and General Purpose Funds
(207.22) Trading surplus 951.99
0.00 Non Primary Purpose trading surplus 0.00
99,450.23 General Purpose Fund surplus (37,495.39)
99,243,01
0.00		 Trading &GPF surplus
Balance at last balance		 sheet (36,543.40)
99,243.01
99,243.01 Accumulated
Trading		 ds GPF 62,699.61
121,663.01 Grand total 75,399.61
Signature ofA/C Holder/Fund Manager
&1.0E ~L)
Signature ofManaging Trustee
p'

CHAPS (Army) Royal Army Chaplains' Museum
January 2022 Turnover this month ~dt d
GPFAnalysis
Income
Voluntary
income
G001 GIFTAID 0.00 0.00
G002 DONATIONS 120.00 36,628.17
G003 FUND SETUP INCOME 0.00 0.00
120.00 36,628.17
Activities for Generating Funds
0.00 0.00
Investment
Income
G125 UNREALISED INVESTMENT G/I 3,239.54 13,428.07
G126 BANK INT DEPOSITACCT 0.12 2.30
G127 BANK INT CCLADEPOSIT ACC" 0.56 0.71
G128 INTEREST ON CCLA INVEST 0.00 0.00
3,240.22 13,431.08
Income Resources Irom Charitable Activiti
Trading Income 0.00 10,388.78
G150 SUBS 0.00 958.00
G151 FRIENDS EVENT 0.00 0.00
G152 RESEARCH FEES 0.00 0.00
0.00 11,346.78
Other Income
Non Primary Purpose Trading Income 0.00 0.00
G300 SALEOF PROPERTY 0.00 0.00
G301 SHOP POSTAGE 0.00 77.40
G302 OTHER INCOME 40,006.67 40,006.67
40,006.67 40,084,07
Internal
Transfers
In
G400 Internal Transfers In 0,00 0.00
0.00 0.00
Gains on Revaluation
of		 Fixed Assets
0.00 0.00
Unrealised
Gains on Investment		 Assets
G460 UNREALISED GAIN ON CCLA 11 0.00 0.00
0.00 0.00
GPF Total Income 43,366.89 101,490.10
Paxton+ Income and Expenditure
-Detailed		 Income and Expenditure
-Detailed		 Income and Expenditure
-Detailed		 —January 2022 Page 2of10 Page 2of10
Printed: 16/02/2022
CHAPS (Army) Royal Army Chaplains' Museum
Turnover this month ~Td
Expenditure
Investment
Management
Costs
G500 LOSS ON INVEST 0.00 0.00
G501 BANK CHARGES 0.00 35.00
G502 INVEST MANAGEMENT COSTS 0.00 0.00
0.00 35.00
Costs ofGenerating
Funds
0.00 0.00
Charitable Activities
Tradmg costs 0.00 9,436.79
G600 FRIENDS EVENT 0.00 0.00
0.00 9,436.79
Governance
Costs
G750 STATIONERY 69.99 79.99
G751 Audit Fee 0.00 0.00
G752 LEGAL FEES 0.00 0.00
G753 PROPERTY VALUATION COSTS 0.00 0.00
G754 New Museum
Design		 &Fit-Out 40,206.73 124,498.10
40,276.72 124,578.09
Grants and Donations
G771 Donations 0.00 0.00
G775 PRESENTATIONS 0.00 0.00
0.00 0.00
Other Costs
Non Primary
Trading Costs		 0.00 0.00
G800 ADVERTISEMENT 0.00 0.00
G801 BOARD EXPENSES 0.00 0.00
G802 PROPERTY INSURANCE 0.00 904.17
G803 NIL VALUE PROPERTY 0.00 900.09
G804 PROPERTY UPKEEP 0.00 0.00
G805 POSTAGE COSTS 0.00 204.16
G806 STOCK WRITE OFF 0.00 0.00
G807 HOSTING 0.00 0.00
G808 CARD INDEX DIGITISATION PR 0.00 1,800.00
G809 MUSEUM WEBSITECOSTS 0.00 175.20
G810 GPF INCORRECT BOOKING ST( 0.00 0,00
0.00 3,983.62
Internal Transfers
Out
0.00 0.00
Unrealised
Losses on Investments

Paxton+ Income and Expenditure Income and Expenditure —Detailed —Detailed —January 2022 Page 3of10 Page 3of10
Printed: 16/02/2022
CHAPS (Army) Royal Army Chaplains' Museum
Turnover this month T~d
G950 UNREALISED INVESTMENT LO 0.00 0.00
0.00 0.00
GPF Total Expenditure 40,276.72 138,033.50
GPF Income Over Expenditure 3,090.I7 -36,543.40

CHAPS (Army) Royal Army Chaplains' Mu seum
Turnover this month ~Tt d
Restricted Funds Analysis
Income
Voluntary
Income
R001 New Museum Development Fund 0.00 0.00
0.00 0.00
Activities for Generating
Funds
R001 New Museum Development Fund 0.00 0.00
0.00 0.00
Investment
Income
R001 New Museum Development Fund 0.00 0.00
0.00 0.00
Income Resources from Charitable Activiti
R001 New Museum Development Fund 0.00 0.00
0.00 0.00
Other Incoming Resources
R001 New Museum Development Fund 0.00 0.00
0.00 0.00
Total Income excluding
transfers		 0.00 0.00
Paxton+ Paxton+ Incom e and Exp enditure
-D		 etailed -J anuary 20 22
Page 6of10
Printed: 16/02/2022		 22
Page 6of10
Printed: 16/02/2022
CHAPS (Army) Turnover this month Royal Army Chaplains'
Museum
~Td
Expenditure
Investment
Management
Costs
R001 New Museum Development Fund 0.00 0.00
0.00 0.00
Costs ofGenerating Funds
R001 New Museum Development Fund 0.00 0.00
0.00 0.00
Charitable Activities
R001 New Museum Development Fund 0.00 0.00
0.00 0.00
Governance Costs
R001 New Museum Development Fund 0.00 9,720.00
0.00 9,720.00
Grants and Donations
R001 New Museum Development Fund 0.00 0.00
0.00 0.00
Other Costs
R001 New Museum Development Fund 0.00 0.00
0.00 0.00
Total Expenditure
excluding
transfers		 0.00 9,720.00
Internal
Transfers
R001 New Museum Development Fund 0.00 0.00
0.00 0.00
Restricted funds Income Over Expenditure 0.00 -9,720.00
Paxton+ Income and Expenditure —Detailed -January 2022 Page 7of10 Page 7of10
Printed: 16/02/2022
CHAPS (Army) Royal Army Chaplains' Museum
Turnover this month ~Td
Designated
Funds Analysis
Income
Voluntary
Income
D001 MUSEUM RESERVE 0.00 0.00
0.00 0.00
Activities for Generating Funds
D001 MUSEUM RESERVE 0.00 0.00
0.00 0.00
Invesnnent
Income
D001 MUSEUM RESERVE 0.00 0.00
0.00 0.00
Income Resources from Charitable Activiti
D001 MUSEUM RESERVE 0.00 0.00
0.00 0.00
Other Incoming Resources
D001 MUSEUM RESERVE 0.00 0.00
0.00 0.00
Total Income excluding transfers 0.00 0.00
Paxton+ Income and Expenditure -Detailed - -Detailed - January 2022 Page 8 of10
Printed: 16/02/2022
CHAPS (Army) Royal Army Chaplains'
Museum
Turnover this month ~T* t dt
Expenditure
Investment
Management		 Costs
D001 MUSEUM RESERVE 0.00 0.00
0.00 0.00
Costs ofGenerating
Funds
D001 MUSEUM RESERVE 0.00 0.00
0.00 0.00
Charitable Activities
D001 MUSEUM RESERVE 0.00 0.00
0.00 0.00
Governance
Costs
D001 MUSEUM RESERVE 0.00 0.00
0.00 0.00
Grants and Donations
D001 MUSEUM RESERVE 0.00 0.00
0.00 0.00
Other Costs
D001 MUSEUM RESERVE 0.00 0.00
0.00 0.00
Total Expenditure
excluding		 transfers 0.00 0.00.
Internal
Transfers
D001 MUSEUM RESERVE 0.00 0.00
0.00 0.00
Designated
funds Income		 Over Expenditur 0.00 0.00

Turnover this month r
Endowment Funds Analysis
Income
Voluntary Income
0.00 0.00
Activities for Generating Funds
0.00 0.00
Investment Income
0.00 0.00
Income Resources fiom Charitable Activiti
0,00 0.00
Other Incoming Resources
0.00 0.00
Total Income excluding transfers 0.00 0.00
Paxton+ Income and Expenditure -Detailed -January 2022 Page 10of10 Page 10of10
Printed: 16/02/2022
CHAPS (Army) Royal Army Chaplains' Museum
Turnover this month ~Tt I
Expenditure
Investment Management Costs
0.00 0.00
Costs ofGenerating Funds
0.00 0.00
Charitable Activities
0.00 0.00
Governance Costs
0.00 0.00
Grants and Donations
0.00 0.00
Other Costs
0.00 0.00
Total Expenditure excluding transfers 0.00 0.00
Internal
Transfers
0.00 0.00
Endowment funds Income Over Expenditu 0.00 0.00

Balance date to end ofJanuary 2022
All nominal codes
Without cost centre codes shown
AIC Code Name Balance Year Movement
B300 CCLA INVESTMENT 46,121.46 -36,571.93
B400 STOCK ON HAND 0.00 -7,391.59
B500 Debtors 0.00 -50.00
B650 Current bank account 19,432.81 -2,250.13
B651 CCLA DEPOSIT 9,845.34 0.25
B680 CASH 0.00 0.00
B700 Creditors 0.00 0.00
B750 VAT control 0.00 0.00
B760 VAT payable 0.00 0.00
B900 Accumulated GPF -99,243.01 -99,243.01
D001 MUSEUM RESERVE -10,000.00 0.00
R001 New Museum Development -2,700.00 9,720.00
Fund
75,399.61 -111,943.01 9,720.25 -145,506.66
-36,543.40 -135,786.41
Paxton+ Trial Balance Page 2of3
Printed: 16/02/2022
CHAPS (Army) Royal Army Chaplains' Museum
AIC Code Name Balance Month Movement
G001 GIFTAID 0.00 0.00
G002 DONATIONS -36,628.17 -120.00
G003 FUND SETUP INCOME 0.00 0.00
G125 UNREALISED -13,428.07 -3,239.54
INVESTMENT GAIN
G126 BANK INT DEPOSITACCT -2.30 -0.12
G127 BANK INT CCLA DEPOSIT -0.71 -0.56
ACCT
G128 INTEREST ON CCLA 0.00 0.00
INVEST
G150 SUBS -958.00 0.00
G151 FRIENDS EVENT 0.00 0.00
G152 RESEARCH FEES 0.00 0.00
G300 SALE OF PROPERTY 0.00 0.00
G301 SHOP POSTAGE -77.40 0.00
G302 OTHER INCOME -40,006.67 -40,006.67
G400 Internal
Transfers In		 0.00 0.00
G460 UNREALISED GAIN ON 0.00 0.00
CCLA INVEST
G500 LOSS ON INVEST 0.00 0.00
G501 BANK CHARGES 35.00 0.00
G502 INVEST MANAGEMENT 0.00 0.00
COSTS
G600 FRIENDS EVENT 0.00 0.00
G750 STATIONERY 79.99 69.99
G751 Audit Fee 0.00 0.00
G752 LEGAL FEES 0.00 0.00
G753 PROPERTY VALUATION 0.00 0.00
COSTS
G754 New Museum Design & 124,498.10 40,206.73
Fit-Out
G771 Donations 0.00 0.00
G775 PRESENTATIONS 0.00 0.00
G800 ADVERTISEMENT 0.00 0.00
G801 BOARDEXPENSES 0.00 0.00
G802 PROPERTYINSURANCE 904.17 0.00
G803 NILVALUEPROPERTY 900.09 0.00
G804 PROPERTY UPKEEP 0.00 0.00
G805 POSTAGE COSTS 204.16 0.00
G806 STOCKWRITE OFF 0.00 0.00
G807 HOSTING 0.00 0.00

AIC Code Balance Month Movement Month Movement
G808 CARD INDEX 1,800.00 0.00
DIGITISATION PROJEC
G809 MUSEUM WEBSITE 175.20 0.00
COSTS
G810 GPF INCORRECT 0.00 0.00
BOOKING STOCK
G950 UNREALISED 0.00 0.00
INVESTMENT LOSS
T001 OPENING TRADING 0.00 0.00
STOCKS
T002 TRADING STOCK 2,045.20 0.00
PURCHASE
/ RETUR
T003 CLOSING TRADING 7,391.59 0.00
STOCKS
T004 WRITE OFFS 0.00 0.00
T005 MESS GUESTS 0.00 0.00
T006 DISPOSALS AT COST 0.00 0.00
T007 TRADING EXPENSES 0.00 0.00
T008 SALES -10,388.78 0.00
T740 Sales discounts
given		 0.00 0.00
T750 Purchase discounts taken 0.00 0.00
138,033.50 -101,490.10 40,276,72 -43,366.89
36,543.40 -3,090.17
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Value f.
C
in
value
market value		 at be innin of ear 82,693.39
'Add additions
to investments		 at cost investments urchased 0.00
Less dis osals at c in
value
investments		 sold 50,000.00
Add/(deduct)
net gain/(loss)		 on revaluation (gain/loss at end of 13,428.07
accountin
eriod/audit
C
in
value
marketvalue		 at end of ear 46,121.46
Breakdown ofMarket Values at
Year End GPF/ Restricted Endowment Total Income
Unrestricted value durm ear
Value f. Value t Value f. Value K Value X
Investment
properties		 0.00
Investments
listed on		 arecognised 0.00
stock exchan
e
Investments
held in unit trusts		 or other 46,121.46 0.00 0.00 46,121.46
collective investment schemes
Investments
in subsidiary
or		 connected 0.00
undertakin
s and corn		 anies
Securities not listed on arecognised 0.00
Stock Exchan
e
Cash held as part ofthe investment 0.00
ortfolio
Other investments 0.00
Total 46,121.46 0.00 0.00 46,121.46
6.
List ofDebtors
Debtor Date of Debt Amount
Total 0.00
There are no amounts falling due after more than one year (delete as appropriate )

8. p~us p~us t
This ear K Last ear K
Gross wa es aid
Em lo er's National Insurance aid
Pension Contributions aid
Total staff costs 0.00 0.00
Give the number ofemployees who were engaged in each ofthe followin activities:
This ear Last ear
Costs of eneratin funds
Charitable activities
Other
Total 0.00 0.00

Fund Name Fund Bal B/F Incoming Outgoing Transfers Gains and Fund Bal C/F
Resources Resources Losses
for
cried		 for
cried
New Museum 570.00
Development Fund
Name ofRestricted Fund P oseoffund
New Museum To maintain afund to assist with the internal design and fit-out ofthe
Develo ment Fund new Museum remises.

Trustee selection Trustees are selected as per the governing
document. .		 Trustees are selected as per the governing
document. .
method
Trustee induction and Trustees are issued with an induction pack containing
a copy ofthe Trust deed,
training copies ofrecent accounts and minutes
Charity Commission
publication
'The		 ofmeetings.
They also receive acopy of
Essential Trustee'.

name/trustees' names Butler, Lt Col RH Horner MBE, Revd Pat Aldred CF, Ven Canon Alan Jeans, Gen Jeans, Gen Jeans, Gen
(Ret*dl JMilne CB,Revd Andrew
Totten MBE,Revd David Barrett CF
Serious Incidents None
Public Benefit
Statement		 This fund provides public benefit by assisting service personnel
to more
effectively perform their roles within the Armed Forces ofthe Crown.
It does
this by providing
and supporting
facilities and social activities.
The fund promotes
the efficiency ofthe Armed Forces ofthe Crown by		 enhancing the
British Army's
capability to undertake
the roles demanded ofit including		 the defence
ofthe United Kingdom
and its interests.
(I confirm that Ihave paid due regard to the Charity Commission ofEngland
and Wales's guidance
on public benefit when deciding what activities		 the
charity should undertake. )