Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Duke of Wellingtons, Regiment:
Regimental Association Funds
On accounts for the year
anded
31 March 2021
Charlty no
lif any)
234617
Sèt out on pages
I report to the trustees on my examination of the accounts of the above
chanty I'the Trust") for the year ended 31 March 2021.
As the charivs trustees, you a￿ responsible for the preparation of the
a￿ounts in accordan￿ with the requirements of the Charities Act 2011
("the Act").
Responslbllltles and
basls of report
I report in respect of my examination of the Trust's accounts carried out
under sedion 145 01 the 2011 Act and in carying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b} of the Act.
Independent
examiner's statement
I have completed my examination. I confimi that no material matters have
come to my attention in connection wth the examination <6#￿
a￿10￿. which gives me cause to believe that in, any material
respect:
the ac(*Junting records were not kept in ac￿rdanCe with section 130
of the Charities Act.. or
the a￿Unts did not accord with the acc(yJnting records., or
the accounts did not comply ￿￿th the applicable requirements
concerning Ihe fomi and ￿ntent ofaccounts set out in the Charities
(Accounts and Reports) Regulations 2CQ8 other than any ￿qUIrement
that the ac￿￿nts give a 'lrue and fairf view which is not a matter
consKlered as part of an independent examination.
I have no concems and have come across no other matters In connection
with the examination to which attention should be drawn in this report in
order to enabfe a proper understanding of the accounts to be reached.
' Please delete the words in the b￿CkelS rfthey do not apply.
Date:
2810712021
Signed:
Name".
Nigel Gorski
Relevant professional
qualification(s) or body
ICAEW (8009107)
IER

(if any):
Address:
23 HollinwcK)d View
Bingley
BD16 2EF
Section B
Disclosure
Only complete if the exami.Trer n.eeds lo high4.'glil n￿terial fflatters of concern
(s&e CC32, Independent examination of tharity accounts". directions and
guidance for examinets).
Give here brlof detalls of
any items that the
examln8r wlshes to
disclose.
Not appliGgble

DUKE OF WELLINGTONS, REGIMENT:
REGIMENTAL ASSOCIATION FUNDS
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021
Reglstered Charrty Number: 234617

DUKE OF WELLINGTONS. REGIMENT:
REGIMETrifAL ASSOCIATION FUNDS
INCOME AND EXPENDtruRE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2021
2021
2020
INCOME
Donations
Investments
Shop sales
Silver sales
Lunche5
Books
Dinner SLtbs¢rlptlon
Bank Interest
Cpt T¢)m Moore Donation
Excess of Expendlture over inwme
25,726
6.599
26
75
171
25.438
1.456
412
535
l(K)
5,100
33.119
32.526
EXPENDITURE
Si8n
Events
Telephone
Website
Accountancy Fees
Bank Char8e$
Oonation5
Art work
Poppies
Sound Services
Umberellas
Prize
Repllca medalg colours
Molar dinner
Milea8e
Travel & subsistence
Storage
Stationery/ Ink
Compuier
Unveiling cerernony
Iron Duke Publication
Insurance12 yearsl
Flowers
Collectlon Tubs
Flag
Printing
Postage
Refreshments
Surplus for the year
181
1,048
350
803
1,145
224
374
Ich)
Ic
7,802
500
145
425
loo
705
1,248
2.712
1,511
3,051
80
1,960
9,537
312
920
47
555
137
3,328
1.071
3.3LKJ
395
352
40
61
77
20.942
32,526
33,119

DUKE OF WELUNGTONS. REGIMENT:
REGIMENTAL ASSOCIATION FUNDS
INCOME AND EXPENDrruRE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2021
2021
2020
ASSETS
Investments
194,177
159.487
Cash at bank
Charities Deposit Account
Other Debtors
22,249
1,907
216,426
161,394
LIABILrriES
Other Creditors
533
1.133
1,133
533
NET ASSETS
215,893
160,261
REPRE5ENTEO ey
CAPITAL ACCOUNT
Balance Blfwd
IDeficitl/Surplus for the year
Prior Year Adjustment
IOe¢reaseltinerea5e in market valve of investments
160,261
20.942
198,852
Is,1001
34,690
133,4911
215.893
160.261
2021
2020
GENERAL FUND
Market
Valuè
Market
Valuè
84,609 Army Common Investment fund
Income ijnits
194,177
159,487