2023-03-31-accounts

		Page
Report ofthe Trustees	1	to	3
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	7	to	11
Detailed Statement ofFinancial Activities	12	to	13

				for t	he Year Ended 31stMarch	2023
						31.3.23	31.3.22
						Unrestricted	Total
						fund	funds
					Notes
INCOME	AND ENDOWMENTS			FROM
Donations	and legacies					27,871	26,399
Other trading activities						6,563	3,600
Investment	income					216
Total						34,650	29,999
EXPENDITURE		ON
Raising funds						2,605	1,816
Other						29,534	32,731
Total						32,139	34,547
NET INCOME/(EXPENDITURE)						2,511	(4,548)
RECONCILIATION			OF FUNDS
Total funds	brought	forward				78,477	83,025
TOTAL I	UNDS CARRIED FORWARD					80,988	78,477

		31.3.23	31,3.22
		Unrestricted	Total
		fund	funds
	Notes
CURRENT ASSETS
Stocks	9	1,231	947
Debtors	10	1,535	1,487
Cash at hank and in hand	11	79,774	76,514
		82,540	78,948
CREDITORS
Amounts falling due within one year	12	(1,552)	(471)
NET CURRENT ASSETS		80,988	78,477
TOTAL ASSETSLESSCURRENT
LIABILITIES		80,988	78,477
NET ASSETS		80,988	78,477
FUNDS	13
Unrestricted funds		80,988	78,477
TOTAL FUNDS		80,988	78,477

DONATIONS AND	LE	GACI	ES
				31.3.23	31.3.22
Donations				1,331	968
Grants				22,75]	22,872
Subscriptions				729	834
Admissions				3,060	1,485
Research fees					240
				27,871	26,399
Grants received, included		in the	above, are as follows:
				31.3.23	31.3.22
Grant in Aid - museum	assistant		funding	22,751	21,122
Other grants					1,750
				22,751	22,872

			31.3.23	31.3.22
	Fundraising events		411	798
	Souvenir sales		6,152	2,802
			6,563	3,600
4.	INVESTMENT INCOME
			31.3.23	31.3.22
	Deposit account interest		216
5.	RAISING FUNDS
	Raising donations	and legacies
			31.3.23	31.3.22
	Fundraising costs		202
	Suppoit costs			420
			202	420

	Notes to the Financial Statements - continued for the Year Ended 31stMarch 2023	Notes to the Financial Statements - continued for the Year Ended 31stMarch 2023	Notes to the Financial Statements - continued for the Year Ended 31stMarch 2023
8.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
					Unrestricted
					fund
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies				26,399
	Other trading activities				3,600
	Total				29,999
	EXPENDITURE ON
	Raising funds				1,816
	Other				32,731
	Total				34,547
	NET INCOME/(EXPENDITURE)				(4,548)
	RECONCILIATION	OF FUNDS
	Total funds brought fonvard				83,025
	TOTAL FUNDS CARRIED FORWARD				78,477
9.	STOCKS
				31.3.23	31.3.22
				f.
	Stocks			1,231	947
10.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
				31.3.23	31.3.22
	Other debtors			190	145
	Prepayments			1,345	1,342
				1,535	1,487

							31.3.23	31.3.22
							Total	Total
							funds	funds
	Cash in	hand					234	234
	Bank cunent		account				43,320	40,060
	Investec	deposit account					36,220	36,220
	Total						79,774	76,514
12.	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE		YEAR
							31.3.23	31.3,22
	Accrued	expenses					1,552	471
13.	MOVEMENT IN FUNDS
							Net
							movement	At
						At 1.4.22	in funds	31.3.23
	Unrestricted		funds
	General	fund				78,477	2,511	80,988
	TOTAL	FUNDS				78,477	2,511	80,988
	Net movement		in funds, included		in the above are as follows:
						incoming	Resources	Movement
						resources	expended	in funds
	Unrestricted		funds
	General	fund				34,650	(32,139)	2,511
	TOTAL	FUNDS				34,650	(32,139)	2,511
	Comparatives		for movement	in	funds
							Net
							movement	At
						At 1.4.21	in funds	31.3.22
	Unrestricted		funds
	General	fund				83,025	(4,548)	78,477
	TOTAL	FUNDS				83,025	(4,548)	78,477

					Incoming	Resources	Movement
					resources	expended	in funds
Unrestricted		funds
General	fund				29,999	(34,547)	(4,548)
TOTAL	FUNDS				29,999	(34,547)	(4,548)
A current year		12months	and prior year 12months	combined	position is as follows:
						Net
						movement	At
					At 1.4.21	in funds	31.3.23
						f,
Unrestricted		funds
General	fund				83,025	(2,037)	80,988
TOTAL	FUNDS				83,025	(2,037)	80,988

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		64,649	(66,686)	(2,037)
TOTAL	FUNDS		64,649	(66,686)	(2,037)

				The Kin 's Ro al Hussars M s um CIO
				Detailed St tement ofFinancial Activities
				for the Year Ended 31stMarch 2023
					31.3.23	31.3.22
INCOME AND		ENDOWMENTS
Donations and	legacies
Donations					1,331	968
Grants					22,751	22,872
Subscriptions					729	834
Admissions					3,060	1,485
Research fees						240
					27,871	26,399
Other trading	activities
Fundraising events					411	798
Souvenir sales					6,152	2,802
					6,563	3,600
Investment income
Deposit account		interest			216
Total incoming		resources			34,650	29,999
EXPENDITURE
Raising donations			and legacies
Fundraising costs					202
Other trading	activities
Opening stock					947	305
Christmas card	costs				558	820
Shop stock					2,129	1,218
Closing stock					(1,231)	(947)
					2,403	1,396
Support costs
Management
Wages					22,052	22,018
Insurance					2,778	1,433
Sundries					123	(14)
Trustees' meeting			expenses		57
Maintenance					673	185
Conservation						300
Display						529
Computer costs					1,221	3,391
Storage costs					830	3,070
Subscriptions					748	1,312
Volunteers' expenses					452	267
					28,934	32,491

		The Kin 's Ro	al Hussars Museum CIO
		Detailed Statem	nt ofFinancial Activities
		for the Year	Ended 31stMarch 2023
				31.3.23	31.3.22
Management
Governance	costs
Accountancy	and legal fees			600	660
Total resources	expended			32,139	34,547
Net income/(expenditure)				2,511	(4,548)