Seplice Non Public Funds Final Accounts.
Managing Trustee's Report, Internal Audit
Board Report and Independent Examinerfs Report (SORP 2(M)5 compliant)
Regimental Accountant Scheme
Army Fomi N1514
(Rev 11109>
Unit.. Brltish Forces Brunei
Address.. Tuker Lines. BFPO 11
In ResFed of the
1 RGR PRI
Fundlcharity
Charity CommissionlRegulator registered number
1193862
For the period from
01-Jul-22
to
30-Jun-23
Managing Trustsels) during the perlod:
From
From
01-Jul-2022
07-Aug-2022
06-Aug-2022
30-Jun-2023
Name
Name
LT Col A P Todd MBE
Lt Col HPS Stanford-Tuck
to
Fund Managèr(s) durlng the period:
From
01-Jul-2022
09-O¢t-2022
Name
Maj Rajeshkumar Gurung
From
10-Oct-2022
30￿Un-2O23
Name
Maj Krishna Loksam
From
to
Name
Internal Auditor(s) durfng the period:
From
01-Jul-2022
to
30-Jun-2023
Name
Capt Sumit Joshi
Associate Audltorls) during the perlod:
Associate Audiior
Capt Bhupendra Gaha - End of Year Audltor
Reglmental A¢¢ountant(s) during the perfod:
Frorn
Frorn
From
01-Jul-2022
07-Dec-2022
to
to
06-Dec-2022
30Jun-2023
Name
Name
Name
Sgt Mirnlal Thapa
Sgt Nlshan Rai

ststehneut of FIMaDci*I Ac(iviti¢s as *t 30AWllll3
PaxtoB+
Pagel ofl
Prin¢¢d: 301(16llO23
I RGR PRI
IRGR
Uwestric
Desig￿dGPF
FJMloivmcnt
Funds
Tokl
Prcvious Period
To￿1 Funds
FU￿ts
Ineomlng Ruourtes
Voluntary Income
Aaiviiic5 for G¢n¢rnling Funds
InYe5tmenl Income
Incomc Rcsovrcc5 frixn
hariMbleAciivilies
S(L09427
11853.35
o.
4&347.54
13.252.05
104.441.81
26.105.40
7.048.
7.048.OD
87.729.72
5.074.53
16175139
.4￿.65
168.130.37
5.074.55
hcr Incornin
Resourccs
olal lTrcomin
ReSou￿t5
source5 EipEndcd C￿t of
¢nerniing Funds
nvcsimenl manag￿￿1 Cost
osts of Generniing Funds
aritabl¢Activilics
ovemance Cosls
rAlll$ and Don￿lOnS
Iher Costs
149 IM8.24
310
.13
2Q840.65
39528
85.36
436.86
430.fA)
1287.63
57.546.85
21.235.93
85.36
16&156.92
3.997.71
3.148.13
63.{￿.77
137.r20.06
1567.11
5,459.92
otal Resources Ex
dtd
Nei In¢omifiglOu¢oing
Resourttt Beftrrt Transfe
57J6X66
51.169JI
00
ransfers
Gross IrsnsfeTS bel￿￿] fund5
liniemaj irdnsfer5
Net Imtomimg rtsgMr¢o b¢foT¢
holdirt
I*$ IIDd l•si¢s
Holding G*in4lLosscs
ain5 on revalu￿10￿ ofthc
haritys fixed &ssets
Unrealised GainslLows
intresimeni ass¢ts
tl ML Ovtmtttt in Full
428.10
428.10
57A37
Si.169Ji
0.00
o.(
O.(K>
O.fA)
51169Jl
Rtcontllj￿f1Oll of Funds
Total funds brought foYY4ard
frntn prEViDU5 ycar
0191 fuRL15 cxrried forward
ox
OAMJ
57A37
Sl.T69Jl

P*xto*+
B*taAe¢ Shttt- 2023
Page l of3
Printed: 31110612023
I RGR PRI
IRGR
Junc 2023
FixedAssds
O.(J) CAPITAL PROPERTY
O.iXI INVESfMEKr
1289.86
92.856.(Xl
O.IY) T￿81 fixedA$5dS
95,14J.86
O.iX) CENTRAL BANKACCOU
O.(KI DEBTORS
o.(Ki sr(KK ON HAND
O.IXl TO￿ Curr¢ni A&
81,686.16
35.861.73
35J41.6l /
I73.1￿9.50
O.IKI TothlAs#ts
26&235.36
Lthiliiie5
O.(K) CREDIIORS
0.00 NOL io be ￿ inthis
5285.64
O.CKJ Totsl Liabiliiie5
{5.285.64)
O.(Kl TwlAss¢ts MITr￿1 LI￿11111¢$
261949.r2
Total Fwx15
O.(K) T￿al Restri￿ FI￿dS
O.(KJ Totyl FAMlowm¢ni FwKts
O.(Kl Totsl Designai•J Fw
O.(KJ ACcurnu]atr￿ TIr4j¥￿ & GPF
57,470.82
o.
3.30
205.475.60
O.IX) T(rfal Fw¥J5
261949.r2

P*xton+
B*l*Att Sb¢et- 2023
P*ge 3 of3
Primted: 30h16r1023
I RGR PIU
IRGR
Si8nalure of M&MgingTnL*e

8 8 8 8
8 8 8 8

8 8 8
¢>oZ
000

Paxto#+
Ill￿1￿¢ & Exp¢•dit¥re- J•Bt 2023
Pagel ofl
PrS#ted: 30A1612023
I RCR PRI
IRGR
Junt 2023
this monih
Turnowtr
cosr OF GOOD5 SOLD
OPENING TRADING ST(KKS
TRADING STOCK PURcHAsE￿s
o.
1.120.10
59.9(KJ.(
43.566.67
{A)
1.120.10
103,466.73
Value of go￿lS disp)5ed d cosi
WRITE OFFS
SHOP SALES AT COST
TRADJNGIDISPOSALCOST ITEMS
Value of closing cost
81.16
1,269.26
-1912.30
55.634.57
IBI
-1831.14
56.903.83
COST OF G(K)DS SOLD IA- BI- (CI
3,951.24
46.562.￿)
INCOME FROM SALES
SALES
4.426JO
51,088.20
INCOME FROM SALES
(D)
4.426.50
51,088.20
SURPLUS
In¢omc fTom sate5 IT￿al from D)
Deduct cosl of g￿￿5 sohl (foial Cl
SURPLUS
(E
475.26
4J25.30
GTOSS wjfit is therefo￿.
12.03 %
9.72 %
TrADtNG EXPENSES
NET SURPLVS IF)
475.26
4,525.30 -
Totsl Perc¢nla8e is therefore:
12.03 %
9.72 %

Paxto1+
Ineollbt *•d Eypend5t¥re- Detai]ed- J4•e 2023
PAge l of 14
Prillled.. 31M16f2023
I RGR PRI
IRGR
June 2023
GPF Anal)'5i
Income
Voluntsry In¢orn¢
G(K)5 DONATIONS
G(M￿s HQBG WELFARE GRANT
G(X)7 DASHAIN ThANSFER IN
GOIO REGIMENTAL TRUSTGRAwr
G(M9 Shadow C(Kl¢ Journals only
142.93
142.93
Activi¢ies f¢x GcneMin8 FuTwts
G050 1 IXAWF GAINSHARE
G051 MISC INCOME
GIOI GAIN ON EXCHANGE
G124 Shadowctyk Jownais I￿[Y
o.
452.29
12.853.35
452.29
12.853.JS
Inyestmenl Incom¢
G149 HAIRC
lttome Resources frorn ChrilableAaiviiies
Tradin8 Incom¢
GIS0 PRI SUBSCRIFfioNS
G151 DASHAIN CARD SALES
GI52 BN EVENTS INCOME
G153 WASHfNG MACHfNE SUBS
G154 REFIJND
G181 Available for u
G2fy) PRI CYCLES HIRE
G202 CHAIR COVER HIRFS
G299 Sbadow cod¢Jouma15 only.
4.426.50
78.¢
51.088.20
36.06&87
574.65
o.
o.
o.
lQ8(M.50
87,729.72
Othcr It￿orne
Non E¥im2ry Purp05c Trading Income
G300 BANK INTER&ST
G302 TEMPLE WNATION BOX COLLECT
G305 SALE OF PR] MfNIBUS
G399 Shadowcth usc only
339.32
o.
1513.90
o.
o.(
o.
339J2
1513.90
In1eff￿1 TT#ttsf*5 In
G4W JNTERNAL TRANSFER IN
4.65928
4.659.28
Ggill5 on Revalu4ion ofFi¥edAs
G459 Shado1¥ Cf*k Journals on]y
o.

Pax¢on+
Ineom¢ Exp¢4dithr¢- Dtt#iltd- 2023
Page 3 of 14
Prknted: 30ffj6llO23
I RCR PRI
IRGR
Ex'rrtnithwrc
InveMm¢ni ManaBewt Cos
G501 LOSS ON EXCHANGE
G519 BANK CHARGES
877.12
116.76
20.679.￿]
161.65
993.88
20J40.65
Costs ofGcncrnting FuTras
G522 MEMBERSHIP FEE
Gsg) Shadow j￿IMalS￿lIY
o.
o.
CharithbleAthivili¢s
Tr•ling costs
G6￿ DASHAIN CARD PURCHASE
G￿>7 SOCIAL FUNCTIONS
G6W2 PURCHASE OF T-SHIRTS
G603 ADV TRG I BArrLEFIELD STUDY
GfN SPORTS
G￿5 BARRACKS IMPROVEMENTS
Gfth EXPENDABLE PROPERTY PURCHA:
G610 HAIR CUTTING
G611 WELCOMEAND FAREWELL
G612 UNITMOVEADJUSIMENr
G613 VIPVISIT COSTS
G614 Aw#ilable for Use
G615 MINIBUS HIRE (FREE OFCHARGE}
1951.24
46J62.
164.48
3,260.65
1s(Ks.cK)
i.O)1.04
3.501.46
3.299.26
936.84
705.40
Fl I
G616 MINIBUS EXPENSE
G621 CHRisfMAS FUNcfioN COSTS
G630 REMEMBRANCE DAY cosrs
G631 COMPANYS BIRTHDAYS
G651 REGIMwfAL BIRTHDAY
G652 ATfEsfATION PARADE
G655 PAXTON CONVERSION EXPENSES
G670 SPORTS EVENTS
G671 TEMPLE EXPENSES
G678 TEAM BUILDING
G701 CAMBRIAN PATROLCOSTS
G702 JLC EXPENSES
G709 TPAIL WALKER
G749 Shadow Ctyjt. Journals (fflty
512.13
I,rAX).IX)
449.44
393.32
,050.40
42&78
754.49
I.050.40
133.47
326.12
326.12
S06.80
945.25
773.76
o.(
826227
63,0￿44
GovemarKe Costs
G753 STATIONERY PURCHASES
G754 INSURANCE PREMIUMS
G757 FY)¥FAGE
G769 Shath)w C￿¢ Jourmls otyly
I￿.29
3,364.61
20150
o.
108029
3.567.Jl
Grnii$ and Donations

Pax¢oTr+
•nd Expemdi¢•re- De¢￿ed- Jutse 2023
Page 5 of 14
inted: 36A161202J
I RGR PRI
IRGR
Tradin8AcwurAAnalysis
Trading EX￿d]l￿e
T￿1 OPENING TRADING STh￿KS
TtM)2 TRADING ST(XK PURCHASEgRTh¢
T￿3 CLOSING TRADING ST(tKS
T(Q4 WRITE OFFS
T(K15 SHOP SALESAT COST
TIM)6 TRADING￿]sPosAL COST ￿EMs
TIM)7 TRADING EXPENSES
s9.9￿.06
43.506.67
-55.634.57
-126926
.12QlO
191130
41.16
o.
o.
o.(qJ
Trnding I￿oMe
T￿8 SALES
{426A)
51.08820
Incom¢0YerEx￿lldI￿We
47526
4,525.30
Non Trimary IILrp)se T￿]￿￿Aftaty5LS
TTadin8 EX￿rythi￿re
rrading In¢ome
lJ*ome Over EX￿ndIt￿re

Paxton+
ltseome and Expe4dilN￿- Del*iled- J•*e 2023
Pige 7 of 14
Prii¢¢d: 30106r2023
I RGR PRI
IRGR
lo dat
o.
7.048.00
Inwme Reswrces fr¢Mi CharithAcuvities
R020 BEWF
R021 GURKHA CIIRISTIAN FUND
RIOI ACOY
R102 BCOY
RI03 CCOY
R104 SPCOY
R105 HQCOY
11588.48
420.
1173.56
1.827.62
1237.15
183&95
3.627.48
420.IXI
24.(1)
112.ixl
Ei I
RI(kn PIPES & DRUMS IAPPL)
R107 TEMPLE
R108 HAIR CUT
RIIO IRGRRAODETFUND
RIII GOLE
R5￿ IRGR WIVES CLUB
R302 HQBG- ADVTRG GRANT
R505 RGR TRusr
o.
o.(
4.164.(
985.(Kl
367.05
1016.75
O.i¥J
0.0)
12J80.(X)
3.163.17
1,837.48
4422.75
5,625J7
26.7￿1.44
3.IlXI.¢YJ
13.176.80
80.4(￿.65
Cmher Ir*omin8
R020 BEWF
R021 GURKHA CHRISTIAN FUND
RIOI ACOY
R102 BCOY
R103 CCOY
R104 SPCOY
R105 HQCOY
RIC￿ PIPES & DRUMS (AP PL)
R107 TEMPLE
R108 HAIR CUT
RI10 IRGR RAO DET FLfND
RIII GOLE
R3(K> IRGR WIVES CLUB
R302 HQBG-ADV TRG GPAKr
R505 RGR TRVST
o.(*)
o.(
o.
o.r
o.
o.Th)
o.
o.
o.
o.
o.<KJ
o.(K>
Totsl IKorn¢¢x¢j￿j1￿ twansfus
13.17&80
149,048.24

P*xton+
ltseo*e *ttd Exp¢pditsr¢- De¢*ii¢d- June 2023
Page9Df14
Prlnted: 30106r2023
I RGR PRI
IRGR
Tumo
R020 BEWF
R021 GURKHA CHRISTIAN FUND
RIOI ACOY
R102 B COY
RI03 C COY
R104 SPCOY
R105 HQCOY
329.26
o.
o.
o.
o.(
o.(
E I I
RI(￿ PIPES & DRUMS IAPPL)
R107 TEMPLE
R108 HAIRcur
RIIO IRGR RAO DETFUND
RIII GOLE
R31J) IRGR WIVES CLUB
R302 HQBG-ADVTRG GRAFIT
R305 RGR TRusr
o.
101.34
430.
R020 BEWF
R021 GURKHACHRISTIAN FUND
RIOI ACOY
R102 BCOY
R103 CCOY
R104 SPCOY
R105 HQCOY
R106 PIPES & DRUMS (AP PL)
R107 TEMPLE
R108 HAIR Ci
RIIO IRGRRAO DEfFUND
RIII GOLC
R3￿) IRGR WIVES CLUB
R302 HQBG- ADVTRG GRA
R505 RGRI'Rusr
648.(KJ
o.
o.(
o.c
o.
O.(K)
o.(
1.639.63
o.(K)
ki I
1287.63
IKrCosts
R020 BEWF
R021 GURKHA CHRisfiAN FUND
RIOI ACOY
R102 BCOY
R103 CCOY
R104 SPCOY
R105 HQCOY
R106 PIPES & DRUMS (AP PL)
R107 TEMPLE
R108 HAIRCUT
RIIO IRGR RAO DETFUND
RIII GOLE
R300 IRGR WIVES CLUB
R302 HQBG-ADVTRG GRANT
R505 RGR TRUST
3.210.37
12279.79
1,404.52
o.
o.
2(K).
o.
Icw.
374.05
1.525.85
Z431.(X)
$625.57
5.949.97
1359.17
1,916.
200.(XI
460.86
728.
1.93(L78
3.171.55
4.431.00
&340.94
14.466.24
21J16.8J
57.J46.8J
Tota] EX￿1￿11¢U￿cCxC1udlnS Ir￿fe
21 J16.81
91.182.58
Intemal TrnTrsf￿S

Paxton+
ID(ome *Hd Eipendi(ure- Det#lled- Julle 2023
Page 11 of 14
Pr5*ted: 31)106r2023
I RGRPRI
IRGR
thts nKthih
Tumover
Designakd F￿r￿sAn&￿s1$
Income
Volllnw Jncome
D￿2 BN WELFARE MINIBUS
D￿3 DASHAIN
o.Thi
o.
2.C8&63
33,85171
55.951.34
Aaivitses forGermiing
D(Ill BN WELFARE MINIBUS
D￿3 DASHAIN
o.(
o.(
(Ki
o.
Inveslmenl Incorne
DI￿2 BN WELFARE MINIBUS
D(M)3 DASHAIN
o.
o.
o.
In￿rne Resources Charitable Aaivities
D(w)2 BN WELFARE MINIBUS
tKKI3 DASHAJN
o.
o.(
o.Lx)
O.fXI
Other JtKoming Resowce5
D(K)2 BN WELFARE MINIBUS
DIK)3 DASHAIN
1560.65
2.$60.6S
Totsl Income exCI￿1n8 transfers
(KI
58.511.99

Paxto*+
Itteome #nd Exp¢nditurn- Detsikd- 2023
ge13of14
Prlnted: 31)rn6ll023
I RCRPRI
IRGR
ver vear to
EndoWn￿l FwthATh41ysis
Income
Volutltsry In¢tyne
Adivitics for Gcneraiing F￿d5
Invesththt Income
o.(¥J
IrKoffle Re￿rCeS from awithbleAaiviiies
o.Ix)
Otkn Incomin8 Re$￿T¢¢$
TrAal I￿orne excl￿11￿8 Iran5fers

P•xtoD+
INtO*be **d Expe￿Il￿1r- RI￿ Coll5Otid*ted - J¥no 2023
Page l of8
Prknted: 30106r2023
I AGR PRI
IRGR
Jun¢ 2023
GPF Anatysis
Income
Voluntsry In¢orn¢
GOOS DONATIONS
Go(￿ HQBG WELFARE GRAN
G007 DASHAIN TRANSFER IN
GOIO REGIMENTAL TRUST GRAwr
G049 Shadow Code Journals only
142.93
o.
14193
Activiiits fwGtiieMing Funds
G050 IIXAWF GAfNSHARE
G051 MISC INCOME
GIOI GAIN ON EXCHANGE
G124 Sha(knv C(KkJownals ooly
o.
o.
452.29
o.
o.
12.853.35
452.29
11833.35
Inv¢stmeni Income
G149 HAIRCUT
O.(KJ
o.
Incomc Resources frorn Charitabte Aaiviiie5
Tradin8 Incomc
4,426.50
378.(
51,08820
3fi066.87
o.IM)
574.65
o.(xi
o.(0
o.lxi
G150 PRJ SUBSCRIPT10NS
G151 DASHAIN CARD SALES
G152 BN EVENTS INCOME
G153 WASHING MACHINE SUBS
G154 REFifND
G181 Available forust
G2(N) PRI CYCLES HIRE
G202 CHAIR COVER HIRES
G299 Sh*low cod¢ J¢)urnals rffi]y.
o.
o.(
o.fy)
0.￿)
o.(
o.fy)
o.(
10.804.50
87,729.n
(Xkn Income
Non ￿]Mary Tradin8 Income
G300 BANK iYfEREsr
G302 TEMPLE DONATION BOX COLLEcr
G305 SALE OF PRI M]NIBUS
G399 Shadow C(Kk use only
339J2
o.
1513.
(K)
339.32
2.513.90
lThiernal TransfeRs In
4W INTERNAL TRANs￿R IN
4.639.28
4,659.28
Gains on Reval￿10￿ of FK4rdAssets
0459 Shadow C￿¢ Journals only
o.

P•x¢o4+
lueome ExpeAditurt- Cmsolidited - 2023
Page3 of8
Printed: 30ffj6ll023
RGR PRI
IRGR
Exwditiwe
I￿V￿C1)I MwuD¢ni Costs
GYII LOSS ON EXCHANGE
G519 BANK CHARGES
877.12
116.76
20.679.00
161.65
993.88
20.840.65
Costs orGeD¢￿Ill8 Fwb15
G522 MEMBERSHIP FEE
G599 Shadow Code Journals (￿]Y
o.trj
Charitabl¢A¢tivilies
Trnding Ci)sts
GI5￿j DASHAN CARD PURCHASE
G601 S(￿lAL FUNcfioNS
G6Q PURCHASE OF T-SHIRTS
6603 ADVTRGI BArtLEFIELD STiJDY
G604 SPORTS
G￿5 BARRACKS IMPROVEMEKTS
G606 EXPENDABLE PROPERTY PURCHA%
G610 HAIR cirrrING
G611 WELCOMEAND FAREWELL
G612 UNIT MOVE ADJusfMEKT
G6I3 VIPVISIT cosrs
G614 Available foruse
G615 MINIBUS HIRE (FREE OF CHARGE)
G616 MINIBU5 EXPENSE
G621 CHRISTMAS FifNCTION COSTS
G630 REMEMBRAN￿ DAY cosrs
G631 COMPANYS BIRTHDAYS
G651 REGIMEKfAL BIRTHDAY
G652 ArrESTATION PARADE
G655 PAXTON CONVERSIChN EXPENSES
G670 SPORTS EVENTS
G671 TEMPLE EXPENSES
G678 TEAM BUILDING
G701 CAMBRIAN PATROLcosrs
G702 JLC EXPENSES
G709 TRAIL WALKER
G749 Sh*kn¥ Cthlc- J(rtmMls ¢Jnty
3.95124
46.562.
164.48
1260.65
3.501.46
3,299.26
i.(Kll.04
o.Tr)
0.￿)
93&84
96
705.40
512.13
i.(￿.
449.44
o.
o.th)
o.
1,050.40
393.32
1.050.40
426.78
7S4.49
133.47
326.12
326.12
o.(
945.25
773.76
&26227
65,662.44
G753 STATIONERY PURCHASES
G754 INSURANCE PREMIUMS
G7J7 POSTAGE
G769 Shadow C￿e JoLrymals only
0.00
3,364.61
202.50
108029
o.
I(￿￿9
3.567.11
Grants a#d Donation5

P•¥ton+
Ineome Exp¢odi¢¥r¢- JUDIE CoLwlid*ted - Jwne 2023
P*ge5of8
Printed: 30106n023
I RGR PRI
IRGR
Turnover
earlo date
Tr*lingA¢¢ouni Anajysts
Trading ExrKndilw¢
TOOI OPENING TRADING sfocKS
T(￿2 TRADtNG sT{￿K PURCHASESThTh<
T(KJ3 CLOSING TRADING STh￿KS
T004 WRITE OFFS
TIM5 SHOP SALES ATcosr
TCrf)6 TRAD[NG￿lsPOSALcOSr ITEMS
17 TRADtNG EXPENSES
s9.9￿.06
43JfA.67
-55.634.57
-1269.26
1.120.10
191230
41.16
TTadin8 ItLcon
Tfy)8 SALES
4.42&50
$1.088.20
475.26
4.525.30
N¢Jn Primary PuTP05eTradin8Anatysi
Tr&ling Ext*DdiiLEre
Twading JtKome

P*xtoo+
IAeome **d Exwd51•re- RMIE CoHMlidgted - J¥n¢ 2023
Page 7 of8
Prittteil: 3W06r2023
I RCRPRI
IRGR
ver
Designa*d FuThJsAnalysis
It*ome
Voluniary Income
Acliyiiics for Gencraiing F￿)dS
Investh￿l Income
Income Re5ourccs fm ChartthbleAdiYiiies
her ItKorning lic￿￿
55.951.34
O.tX)
2,560.65
Total Incomc excludingtranrfets
511.99
EX[￿ndlIUTt
Inve51m¢nt manag￿￿1 Costs
Costs of Generating Fun
Charitsbl¢Aaivili¢s
Gov¢m8n¢¢ Co#$
Grnnts and Donations
oth￿ Costs
72.057.62
0.1
o.fy)
Total ExrKnditurc excluding tyansf¢ss
0.￿)
71057.62
IXM)2 BN WELFARE M￿]BUs
I￿3 DASHAIN
IE)ttmal Transfers
o.
o.
4.65928
-1&208.21
o.
-13,548.¥3
Dtsignated fthlds Irtc(￿ Over ExFailure
(rf)
3.30

P*xioD+
Incorne and Expendtt*re- All Cowlld*ted- J•nt 2(123
Page l of4
Printed: 3W116ll023
I RGR PRI
IRGR
Jun¢ 2023
Turmver this
GPFA Tratysis
Income
Volunlary Incorne
Adivilics for GcneraiinE Fund5
InVCs￿tni lrtcorne
Incorne Re￿rr¢S frLMn CharitsbkAaiviii¢s
OthcT ITKoJnc
142.93
12353.35
O.IX)
87,729.r2
1513.
452.29
10,804.50
339.32
TO￿ Incorne excluding ¢rnTtsff
103119.
ExT*[￿li￿re
993.81
o.(
(262.27
1080.29
20J40.65
Coms ofGenerntinB Futsjs
Ch¥ithbleAaivilies
Gov¢man¢¢ Costs
65.662.44
3,567.Jl
860.50
5.459.92
Cos¢s
3,943.21
T(rtal Ex'pe￿IltureeXcl￿1l￿g tIw￿¢[S
15279.65
96.39).62
Iniemal Transfe
13.120.83
Gains on t¢v￿uallrn of •ssds
(J)
Unr¢aliscd 8￿￿170$$t$ on inve5tmcnl
o.(
fjPF In¢ome Over EX[￿d]lure
-3.683J4
,271.55

P8xton+
Income Expendlt•re-All Cottsolld*ttd- 2023
P4e3 of4
Primted: 31NI)612023
I RGR PRJ
IRGR
De5ign&ied FundsAtdysis
lrtcome
Voluniary, Income
Adivilies for Gcneraiing Fur*ts
Inve5tm¢ni Income
Income Resources from Ch8rithkAaiviti¢s
Oth¢r Incomin8 Res￿1¢eS
O.(K>
o.
O.(K>
55.951.34
2,500.65
Total ItKWLe cxcludLll8 transfus
O.(A)
58.511.99
EN'pcndibJrc
InveArneDt Mana8emthi Coas
Costs ofGeneraiin8 F￿￿$
Chan￿bleA￿iV1tLeS
Govtrnance cO￿S
72.057.62
(Xhercosts
T(rfal Expcndiiure exc[￿ill8 trard¢w5
72.057.62
D(J)2 BN WELFARE MINIBUS
DLY)3 DASHAIN
lThlernal Tr8nsf¢rs
o.
0.￿)
4.659.28
.1&208.21
-13.548.93
De5i8naied [￿d$ Ir￿￿e Ovu F￿￿IlL￿t
3.30

,uiuiiiii
111111
11111
111111
llllllll
llllllll
lllliii
IIBBIII
LIBGIII

Notes to the accounts (Paras 2 to 12 are to be Completed by all funds which have a gross Inconw of
$100K or over and those funds already registered with the Chafity Regulator. all other funds are to
compl•te Paras 6 and 7 and th• declarations at Para 12}:
Prina
l Accounti
PoI￿leS
Acc￿jnI1
Convention. The financial statements are wepared under the historical cost
convention as mc#Jrf*d by the Inclu￿on of investinents at market vakE and in accordance
applicable accounting staTrJards. In preparing the finaneÉal ststements the charity folk)ws trest
practice as set out in the Statement of RecoMm￿ded Pr&tice"Accounting and reporting by
Gharities" (SORP) 2005
..Ilwv￿y.chari
mmissic￿.
.uklThes
ationslso
sd
Incomin
Resources. Income is recognised in the in the charity is entitled to
recerp( and the amount can be measured ¥￿th reasonable certainty. Grants from other agencies
in¢ludin9 donatKJns and other ncome from *tivities are n fiJrtheraKe of the charitys objects aThJ
are part of the general ftjnds of the Charity. A restrthd fund is only rwnised where th's is an
agreed and explicit cOnditM￿ of the grdnt cr (loThx.
Intan
ib
Income. Due to the close CCI*)ratp￿ relationship and the rn￿ner the
charitys a¢tivitses compliment those of the Army, intsngibk income. reflected l#ne use of
premises is not qUanti￿ble or measurable and so is not recojnised in the accounts.
Resources Ex
nded and Basis
. Expendiknre is i￿luded bthen
incufred or exceptionally where a commitrnent is made Wh￿ requires an acuual when payment is to
be made in the subsequent aCCC￿ntIng period. &milaty, where prepayrrents ￿ made in recognition
of commrtments frdlling due in a subsequent accz*untirrfJ perKwd. the appTopriale credit is entered in the
a¢counts and reversed the folkwing year. Grants payable are W￿lUded in the SOFA when approved
by the Managing Trustee. Expenditure is reCOgn￿ed ffi the Ferwjl in ￿lch it 15 I￿Urred. The
majorty of costs are diredy attributat* to Speci￿ xlr¥ibes. Irrecoverable VAT ts charged to the
annu81 report and a¢¢c￿nts.
Govem
D￿ Costs. Govemartt costs are the Msts of ￿￿e$￿TraI alvice, 1￿Ming trustee
M￿ting$ or committee meetings a5S￿aated *rylh decision makllw, ￿ fee for a￿lIt or intsperthjent
examinatM)n and any fee incurred in preparatvjn. statutory filing. tx*)ting or copying of the
annual rer¥Xt and accounts.
tton and De
iation of T
ible Fixed Assets. Al assets haviw a purchase value
of more than $500 are capilalis8d. The cost of tsThJl)le fixed assets written off by equal annual
instslments over their expeckd useful lives using thè folbmJ nRtr#)ds of dQFYecHt￿."
Furnt￿re. fixtures and equiFThnt
Molor vehiclgs
st￿h1 Line over a per*)d of 2. 10 years.
Straight Line over a perifyj of 2- 10 years.
Assets th a life of more than one year but￿1 a purchase vakE of bel(Av S51￿ are induded ￿￿thIn
the inventory but the cost is written off in the year it is irurred arKI is not depreciated over the useful
life Dfthe asset. Where the asset is depreciated over a pertij of more than 10 years. details of the
item and period are lo be provbjed followng the notes page 13.
Fixed Asset In￿S
t. Fixed asset InVestrn￿ arn incahjed at marf(et value at the balance
sheet date. Any gain or loss m revaluation ts sh(Thwn in the Statement ￿ Flnan¢AI Activities (SOFA)
on page2.

Grants Made. {rf totsl grants are over 5% of the chartys total expenditure).
The charity made the folknmng grantsldcK)alK)ns:
Grants to institutions
Name of institutions
PurFX)se
Total number of
grants gréen
Total amount of
grants paid
Totsl grants to w￿ltU
0.00
Grants to individuals
Purpose
T¢)tsl number of
Tants given.
Total amount of
rants paKI
PI IRCHASE OF WRE4THS DURING FUNERAL SERVICES.
SENTATIONS AND RGR GARL4ND FOR THE VIPS.
$860.$0
$a60.50
Related Pa
T nsactions & Rem
neTation and Ex
Whilst the Charity has a close working relatwJn5hp ￿th the AThy, there are no transaCtiC￿$ vitlh the Amiy
whiGh require disclosure under SORP 2005. The only tran￿K￿n$ made by Ihe charity in favour of the unit
are wholly altributable to the charitable actriitse$ of ftjrthemg mlitary eff￿. The Managing Trustee is
an officer or equivafent and fulfils the role as trustee in accordwKe wilh the applicable laws arKI regulations.
?xpenses have been paid to the Irustse. ln the event that ewses have been paMJ to the trustee these are
losed under the Managing Trustee's comrnents.
Ana
isof
Fixtures
fitt¥igs &
equipment
Toial
B$
$4.151.91
$0.(K)
$0.00
$1.862.05
$2,289.86
Balance blf
Purchases
Sales & WIOS
Depreciation
Balance ¢Jf
$4.151.91
$0.00
$0.00
$0.00
$0.00
o.¢)0
$0.00
$1.862.05
12,289.86

Totsl Value of Investm
Value $
$92.856.
$0.00
$0.00
Carrying value (market value at beginning of year
Add additions lo investrnents at cost {investments purchased)
Less disposals al carrying value linvestmenls scjd)
Addl(deductl net gainl(105s) on revaluation I￿nIk￿ at end of
accounting periodlauditl
Carrying value (market value) * end of year
$0.00
$92,856.00
Break(k)wn of Market Values
Year End
GPFI
Enthrwment
Total
¥a￿e
Value $
Income
durin
ear
Value $
Va*Je $
Value $
Value $
Investment properties
Investments listed on a rwnisgj
stock exchange
Investments hdd in unil trusts or other
colthtive irwestment schemes
Investments in subsKliary or conne-
ted undertakings and o)mpanies
Securities not listed on a reccxJni*J
stock exchange
Cash held as part of the inveslment
portfolio
Other investrnents
O.DO
0.00
0.00
0.00
Total
0.00
0.00
ofDe
to
Debtor
Please see attached
Date of Debt
An￿nt
$35.861.73
Total
$35.861.73
' There are no amounts falling due after than one year (dekts as appropriate).
List of C
itors
Creditor
Please see attached
Date of Credbt
Amount
$5.285.64
Total
$5.285.64
. There are no amounts falling due after more than one year (dekts as awopri*e).
10

'Net transfers out and net losses are to be entered as negatNe figu￿5.
A brief explanation as io the nature and ￿rF￿ of the charivs Restrwxed Funds is to be provKled.
Name of Restricted Fund
BEWF
PurFrt)se of fund
Bde of Gurkhas annual grant for WeKare and Edu¢atK*n.
Fund created ￿ the suppNt of Gurkha Chrisb'an communty wthin the
battalN.
GURKHA CHRISMAN FUND
A Coy Restrthd fund is used to supwt activities for the efficiency and well
being of its members by providing fina￿la1 support for training and
devekjpment. sctial actNibes. purchase ofteam k* and equipment etc.
B Coy Reslrthd fvrKI is used to support activities for the efficiency and well
being of its members by providing fina￿lar support for training and
developmenL s(Kiat aclivth"es. wrchase of team kit and equipment etc.
C Coy Restricted fund is used to 5UPPJrt actvilies for the efficiency and
v*ll being of tts members by providing financial support for training and
developm￿ social Xtifv, purchase ofteam kil and equipment et
SP Coy Restrthd fund is used to SUPFlJrt a¢tsvibes for the efficiency and
11 of its members by provbjing ffiancial suprrt)rt for training aThJ
develownent sxkgl *ivities. purthase of team kit and equipment etc.
HQ Coy Restrthd fuThJ is used to supwt actÉvities for the efficiency and
well b￿ng of its members by provvJing financial supkmxt for training and
develownent. social actNibe$. purchase of team kit and equipment etc.
Sub Unit fund set up for the benefft of Unit Pipes and Drums. Money
receNed from dtspky aThJ grarrt is put under thts fund.
Acoy
Bcoy
Ccoy
SP Coy
HQ Coy
PIPES & DRUMS {AP PL)
TEMPLE
Fund Created the suppLYt of Hindu communty wthin the batt8lh)n.
HAIRciJr
PurFose of fur)d 15 to r￿1ve hair CLrt subs from the Coys for onward
paymenl lo the contracted Barber.
The WTFrt)se of the fund is to recerve monthty subs from the members
whi¢h 1$ used ts social and team cohesion aGtNrties.
urkha
cers
Jisus
nancial suppo
and social &tivitss to its members
PurFose ol fund is to receWelra￿e money by RGR wives club by
conductiThJ vaiicws ¢harity events for Ihe good and benefit of the RGR
WNes Club.
The purpose of the fuTrJ is to support any adventure training expeditions.
The grant approved by the HQBG IS received in this fund for adv trg
purposes.
RGR Trust fund is used to provide financial supp)rt lo the members of the
battal¥)n for various lTrining and development and sttial activit￿s. The
grant is received from the RGR Trust lund. UK each year.
1 RGR RAO DET FurKI
GOLE
tsam
esion
RGR Wives Club
HQBG - ADV TRG GFiANT
RGR Trust
12

No funds {unrestricted, designated. restncied or endoAThent) are in defrrt at the balan￿ sheet date.
The charity has no intangible assets.
There were no inter-furKI loans outstsndirKJ 8t the bakgnce sheet (fate.
None of the charitys functional fryed assets have been re-valued duriThJ the ￿ and the charity does
not have a F<Jlicy of ￿valUation of these assets.
The charity has no subsidiary companEs.
The charity has no material fixed asséts whth have not been cawklised arKI included in the balance
sheet.
No inlemal transfer5 have o¢¢urred out of reStstedlendoW￿t fijnds. In the event thal a transfer
has taken pl￿, full details of Ihe reason lor the tr￿fer are disck>sed in the Managing Trustee's
comments.
11 investments held are investsrtht assets in the UK unless Othe￿7￿ stated.
Note: Where of the declarations are not crNre¢tfjw are to be cmssed ¢xrt and details pyovided
in the Managing Trustee's commenis.
Additional comments:
GPF Balan￿ - B$ 18,926.40 is in a healthy state and the PRI Fund has been able to support the member of
th8 battalion on various training, development arKI social act[￿tieS. thus achieveing ts main object.
stock Profit - B$ 4.525.30 (9.72%) the profft margin is slightly less than the specified target of 1 &20%.
D8btors - 4 Total Debtors. Advances used to pay for various activities in the near fijture, which will b&
cleared once the activrtes are complete and re￿ipts submitted to the Regt Acct.
Creditors - 1 RGR Running Club received financi￿ support from HQBG.
)8preciation - Tot￿ amount of Capital Property depreciation this year B$ 1,862.05
Signature
Name
Ma Krishna Loksam
Data..
Fund Manager (Regimental Accountant
SchemeyA¢count Holder (Audtt Board Scheme)
14

Managlng Trustee's Annual Report and Comments:
Unit
British Forces Bwnei
Address Tuker Lines, Seria BFPO 11
In Respect of the
1RGR PRI
Fundlchanty
Charity CornmissiornlRegulator registered nmiber
1193862
Description of the charity's trusts
This should include:
Delails. induding date rf known of the tharitys goveming document {e.g. trust deed. Yaill,
constitution etc): and
A brief explanation of the charitys obieds.
Ihere applicable. you rnay choose to gprfe details of any speafic investj)￿)t pl￿ver$ of the charity.
Goveming Docurnent
{e.g. Trust Deed.
Constitution)
The revised constitukn of the 1 RGR PRI FurKI vras adopted on 26 June 2018.
Objects of the Charity
The promotion of efficiency of the Amed Forces of the Cro￿￿ by the provision
and support of farilities and activilies for efficiency arKI being of service
personnel.
Explain briefly how trustees are elected or app3iMed arKI details of any indudion and trustee training
attended.
Trustee selection
method
The Managing Trustee is afrways the Commanding Officer British Forces Brunei.
The Fund Manager is delegated by the Senior Fund Manager who is always the
Bn 21CICOS 8F8.
Trustee inducticn arKI
training
The Managing Trustee has attended the Commanding Officer (Designate)
Course. Fund Managers are required to complete trE FM e-Leaming Course
vthich is hosted on the Defence Leaming Portal Vlithin 1 month of assuming their
apwintment in accordance wth Service Fund Regulations.
15

Provide the name of all trusteesAhe Managing Twsteels) during the report year.
Managing Trustee's
nameltrustees. names
Lt Col HPS Stanford-Tud(
Serious Incidents
None
Public Benefrt Statement
This fund provides public benefft by assisting service personnel to more
effectivety perfom) their roles ￿thin the Arn)ed Forces of the Crown. It does this
by providing and supporting sporting activities, advenlure training and social
activities.
This assistsnce en*Aes Se￿￿ pwsonnel to face the challenges and danger
associated with military sefvice by developing and maintaining teamwort,. skills,.
rtness." confidence.. characfer spmft and attit(kla.' and morale. As a result
the fund promotes the efficiency of the Am)ed For￿ of the Crown by
enhancing the British AMI￿$ capabilty to undertake the roles demanded of rt
including the defence of the Untted Kingdom and its interests.
I confirni that I have paid due regard to the Charity Commission of England
and Wales's gu￿jan￿ on public LEnefft wtwi decidirvJ what activtties Ihe
charity should undertake.
17

Internal AuditorfslAudit Board Report
'Inl4e have examined the books of account and records from which the final accounts were prepared
and have obtained all the inforniation and exp4anations that were necessary for the purpose of 'mylouF
internal audit.
'IAOJe certify that end of period checks have been conducted in aCK0rdan￿ wilh Serrfice Funds
Regulations.
Subject to Ihe observations given below"l aff&4¥￿ satisfied that proper books of account have been
kept and that the final accounts give a true and fair vrew of the resulls of transactions over the period and of
the state of the FurKI'5 affairs as at the date of the balan￿ sheet. Subject also to "rnylgyF observations .1 aml
aFe sats"sfied that Cash and bank balances arKf stocks on hand have been property checked at
prescribed intenials and thal adequate insurance exists.
'IAOl8 have stamped and the oiiginal books of accounl and ts oryinal records "I￿ have
hecked. All vouchers ￿lating to this account have been can￿lled.
"IPAlo have made the follciwing observatrons whilst carying out Ihe intemal audit:
Previous observations - All previous observations have been cleared.
The Fund's finanos remain healthy and there has not been an urKlue
accumulation of funds during this audit period. The primary SoUr￿S of income is
derived from membership subscripb'ons and shop Irading profits.
Safeguard3 . Mandatory stock L*be¢ks has been conducted by CW offi￿ and FM
regularly. Additionally. Internal Audit Board has been conducted in Jun 23.
Debtors (Sales Account). Draws no SFeafic comments. These are adVan￿S
for PRI shop stock purchase, grants recerved from HQ Brigade of Gurkhas for
adventurows training paid to coys in advan￿. These should be cleared soon and I
see no rssues with the huge debt.
Creditors (Purchase Account). Financial support received from the HQ Bde of
Gurkhas for 1 RGR Running Club.
Signature
Name Capt Sumit Joshi
Date:
Appointment RAO BFB
19

ComdlS02 SPS - Indgpendent Exarninerfs report on the Accounts. and Comments
es
Res
nsibiliti
rustees and Examiner
The Charitys Twstees are ￿sponsible fci the preparat*)n of the accounts. CharitVs Twstees consider
Ihat an audit is r￿t required for this year (under section 43{2) of the Charilies Act 1993 (the Act} aThJ that an
independent examwiation ts needed.
It is my respOnsi￿lty to:
Examine the acc(MJnts (urKler section 443)Isl of the Act).
Follow the procedure5 la*J dcrwn in the General D¥ert¥)ns given ty the Charity
Commiss￿ne(S (under section 4317){bl of the Act).
State whether particular matter5 have ￿rne to my attenlion.
Basis of Ind
endent Examinérf Ststement
-.xamination was carried OLrt in axordance with General Directions given by the Charity CommissK)ners.
examination includes a review ofthe accounting ￿cOrdS kept by the charity and a comparison of the
accounts presented with those re¢ords. It also I￿udeS consideratw)n of any unusual items or disclosures
the accounts. and seeking explanations from the trustees ¢¢)ncemirKJ any sud) matters. The
undertaken do not provide all the evmlence that would be required lli an audrt and consequenly I do not
express an audii Opinic￿ on the accounts.
Inde
endent Examineffs Ststemgnt
In connection with my examination. no matter has to my attenlK)n (i)ther than those disclosed
overbear):
Which gives me reasonable cause to believe thal n any Tr￿la1 resFe¢t the reqU1￿Ments.
11) To keep aC￿)Unting records in accordance wilh section 41 of Ihe 1993 Art
12} To prepare accounts which actord *ith Ihe *counting recxyds and comply with the
accounting requirements ofthe kt
have Th)t been met.
To which, in my 0￿￿10n. attentK￿ shoukl be dra•m in order to enable a prorer understanding
of the accounts to be r￿h&￿.
' Del8t8 as applKable.
20

ComdlS02 SPS- Independent Examingvs Rèport on th• Accounts, and Comments
Disclosur8 Section (Onty to be completed rf the examineA needs to highlight material
problemsldiscrepancies)
Give here brief details of any items that the examiner wshes to disclose
ComdlS02
PS Comments- PRI
There have been Intemal Transfers during this financial period however Ihe
Managing Trustee has made rK> Q)mments.
Comments made by the IA are aCknO￿ged. There are no further comments.
Independent Examiner's Swjnature
Nam8 Ma. J Williams
sps
Date
Appointment S02 CUO s H
RC