# 

## 

## 



## 



## 

## 



## 

## 

|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|3|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|iVotes to the Financial Statements|7|to|14|
|Detailed Statement ofFinancial Activities|15|to|16|





## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 



## 

## 

## 



## 

## 

|||for th|e Year End|ed 31stDecemb|er 2021|||
|---|---|---|---|---|---|---|---|
|||||||31.12.21|31.12.20|
||||||The|||
||||||Hampshire|||
|||||Comrades'|8'c Isle of|||
|||||Association|Wight|||
|||||General|Military|Total|Total|
|||||Fund|Aid Fund|funds|funds|
||||Notes|||||
|INCOME|AND ENDOWMENTS FROM|||||||
|Donations|and legacies|||200|3,026|3,226|154,368|
|Other trading activities<br>Investment<br>income<br>Other income||||498<br>19,233|16,270|498<br>35,503|675<br>29,965<br>252,623|
|Total||||19,931|19,296|39,227|437,631|
|EXPENDITURE ON||||||||
|Charitable|activities|||||||
|Charitable<br>Comrades'<br>In support <br>In support|grants and donations<br>activities<br> ofthe regimental<br>museum<br> ofthe meinorial<br>garden|||2,198<br>1,140<br>40,236<br>25|8,459|10,657<br>1,140<br>40,236<br>25|67,841<br>365<br>89,267<br>430|
|Other||||24,120|13,156|37,276|39,203|
|Total||||67,719|21,615|89,334|197,106|
|Net gains on investments||||128,416|108,773|237,189|7,279|
|NET INCOiVIE||||80,628|106,454|187,082|247,804|
|RECONCILIATION<br>OF||FUNDS||||||
|Total funds|brought forward|||871,345|765,133|1,636,478|1,388,674|
|TOTAL FUNDS CARRIED FORWARD||||951,973|871,687|1,823,660|1,636,478|





## 

|||||||||31.12.21|31.12.20|
|---|---|---|---|---|---|---|---|---|---|
||||||||The|||
||||||||Hampshire|||
|||||||Comrades'|&Isle of|||
|||||||Association|Wight|||
|||||||General|Military|Total|Total|
|||||||Fund|Aid Fund|funds|funds|
||||||Notes|||||
|FIXEDASSETS||||||||||
|Tangible assets<br>Investments|||||11<br>12|2,300<br>933,476|800,281|2,300<br>1,733,757|2,300<br>1,480 302|
|||||||935,776|800,281|1,736,057|1,482,602|
|CURRENT ASSETS||||||||||
|Debtors<br>Cash at bank|||||13|15,362<br>3,436|71.306|15,362<br>74.742|15,362<br>140,819|
|||||||18,798|71,306|90,104|156,181|
|CREDITORS||||||||||
|Amounts<br>falling|due within one year||||14|(2,601)||(2,601)|(2,305)|
|NET CURRENT ASSETS||||||16 197|71s306|87,503|153876|
|TOTAL ASSETSLESSCURRENT||||||||||
|LIABILITIES||||||951,973|871,587|1,823,560|1,636,478|
|NET ASSETS||||||951,973|871,587|1,823,560|1,636478|
|FUNDS|||||15|||||
|Unrestricted<br>funds:||||||||||
|Comrades'<br>Association<br>The Hainpshire<br>&Isle <br>Fund||General Fund<br> ofWight Military||Aid||||951,973<br>871,587|871,345<br>765,133|
|||||||||1 823,560|1,636,478|
|TOTAL FUNiDS||||||||1,823,560|1,636,478|
|The financial<br>statements||were approved|by|the|Board ofTrustees and authorised||for issue on|..........&.....O~!..~......and||
|were signed on its|behalf|by:||||||||






## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

||||||31.12.21|31.12.20|
|---|---|---|---|---|---|---|
|Donations<br>Legacies<br>Grants|||||200<br>1,698|51,306<br>98,641<br>3,566|
|Sub scriptions|||||1,328|855|
||||||3,226|154,368|
|Grants received, included||in|the above,|are as follows:|||
||||||31.12.21|31.12.20|
|Royal Hampshire|Regiment||Comrades|Association|1,698|3,566|
|OTHER TRADING ACTIVITIES|||||||
||||||31.12.21|31.12.20|
|Newsletter|||||453|471|
|Wreaths|||||45|204|
||||||498|675|
|INVESTMENT INCOME|||||||
||||||31.12.21|31.12.20|
|Dividends<br>received<br>Interest received|||||35,497<br>6|29,938<br>27|
||||||35,503|29,965|





## 

## 

## 

## 

## 

|||||||Grant|||
|---|---|---|---|---|---|---|---|---|
|||||||funding of|||
|||||||activities|Support||
||||||Direct|(see note|costs (see||
||||||Costs|7)|note 8)|Totals|
|Charitable<br>Comrades'<br>In support <br>In support|grants and donations<br>activities<br> ofthe regimental<br>museum<br> ofthe memorial<br>garden||||1,140<br>35,259<br>25|10,657|4,977|10,657<br>1,140<br>40,236<br>25|
||||||36,424|10,657|4,977|52,058|
|GRANTS|PAYABLE||||||||
||||||||31.12.21|31.12.20|
|Charitable<br>In support|grants and donations<br> ofthe regimental<br>museum||||||10,657|67,841<br>50,000|
||||||||10,657|117,841|
|The total grants paid to institutions|||during the year||was as follows:||||
||||||||31.12.21|31.12.20|
|Royal Hampshire<br>Regiment <br>Royal Hampshire<br>Regiment||Museum<br>Comrades'||Association||||50,000<br>50,000|
|||||||||100,000|
|The total grants paid to individuals|||during the year||was as follows:||||
||||||||31.12.21|31.12.20|
|Individuals<br>Hants and Isle ofWight MAF<br>Royal Hampshire<br>Regiment<br>Comrades'||||Association|disbursed||7,261<br>1,698<br>1,698|10,714<br>3,561<br>3,566|
||||||||10,657|17,841|





## 

## 

## 

|SUPPORT|COSTS|||||||
|---|---|---|---|---|---|---|---|
|||||||Governance||
||||||Management|costs|Totals|
|Other resources expended<br>In support ofthe regimental|||museum||36,046<br>4,977|1,230|37,276<br>4,977|
||||||41,023|1,230|42,253|
|Support costs, included||in the above, are as follows:||||||
|Management||||||||
|||||||31.12.21|31.12.20|
||||||In|||
||||||support|||
|||||Other|ofthe|||
|||||resources|regimental|Total|Total|
|||||expended|museum|activities|activities|
|Staff salaries<br>Social security<br>Pensions<br>Equipment<br>replacement<br>Insurance<br>Travelling<br>expenses||||43,270<br>1,487<br>2,730<br>2,071<br>215|4,977|43,270<br>1,487<br>2,730<br>4,977<br>2,071<br>215|45,999<br>1,414<br>1,821<br>2,725<br>1,933<br>72|
|Telephone<br>Office costs<br>Sundries||||793<br>1,722<br>353||793<br>1,722<br>353|1,020<br>2,800<br>500|
|Cleaning||||688||688|625|
|Trustee meeting costs||||717||717|722|
|Trust costs allocation<br>Less PWRR Contribution||||(15,000)<br>~3,000)||(15,000)<br>~3,000)|(14,000)<br>~3,000)|
|||||36,046|4,977|41,023|42,631|
|Governance|costs|||||||
|||||||31.12.21|31.12.20|
|||||||Other||
|||||||resources|Total|
|||||||expended|activities|
|Accountancy||||||1,230|1,020|





## 

## 

## 

## 

## 

||Administration||||31.12.21<br>2|31.12.20<br>=2|
|---|---|---|---|---|---|---|
||No employees<br>received|emoluments|in excess ofX60,000.||||
|11.|TANGIBLE FIXEDASSETS||||||
|||||||Freehold|
|||||||property|
||COST||||||
||At 1stJanuary 2021 and|31stDecember 2021||||2,300|
||NET BOOKVALUE||||||
||At 31stDecember 2021|||||2,300|
||At 31stDecember 2020|||||2,300|
|12.|FIXEDASSETINVESTMENTS||||||
|||||||Unlisted|
|||||||investments|
||MARKET VALUE||||||
||At 1stJanuary 2021<br>Additions<br>Revaluations|||||1,480,302<br>16,266<br>237 189|
||At 31stDecember 2021|||||1,733,757|
||4NET BOOK VALUE||||||
||At 31stDecember 2021|||||1,733,737|
||At 31stDeceinber 2020|||||3,480,302|
||There were no investment|assets outside the UK.|||||
||The historic costofinvestments<br>is K1,195,666;revaluation|||f538,091|||





## 

## 

## 


## 

|DEBTORS:AMOUN|TS FALL|ING DUE|WITHIN ONE Y|EAR|||
|---|---|---|---|---|---|---|
||||||31.12.21|31.12.20|
|Inter trust balances<br>Prepayments<br>and accrued income|||||11,882<br>3,480|11,882<br>3,480|
||||||15,362|15,362|
|CREDITORS: AMOUNTS FALLINiG DUE WITHIN ONE||||YEAR|||
||||||31.12.21|31.12.20|
|Social security<br>and other taxes|||||518|518|
|Accrued expenses|||||2,083|1,787|
||||||2,601|2,305|
|MOVEMENT IN FUNDS|||||||
||||||Net||
||||||movement|At|
|||||At 1.1.21|in funds|31.12.21|
|Unrestricted<br>funds|||||||
|Comrades'<br>Association<br>The Hampshire<br>&Isle|General Fund<br> ofWight Military|||871,345|80,628|951,973|
|Aid Fund||||765,133|106.454|871,587|
|||||1,636,478|187,082|1,823,560|
|TOTAL FUNDS||||1,636,478|)87,682|1,823,560|
|Net movement<br>in funds, included||in the above|are as follows:||||
||||Incoming|Resources|Gains and|Movement|
||||resources|expended|losses|in funds|
|Unrestricted<br>funds|||||||
|Comrades'<br>Association<br>General Fund<br>The Hampshire<br>&Isle ofWight Military|||19,931|(67,719)|128,416|80,628|
|Aid Fund|||19,296|~21,616)|108,773|106,454|
||||39,227|~89,334|237,189|187,082|
|TOTAL FUNDS|||39,227|~89,334)|237,189|187,082|





## 

## 

## 

|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.1.20|in funds|31.12.20|
|Unrestricted|funds|||||
|Comrades'<br>Association<br>The Hampshire<br>&Isle||General Fund<br> ofWight Military|664,115|207,230|871,345|
|Aid Fund|||724,559|40,574|765 133|
||||1,388,674|247,804|1,636,478|
|TOTAL FUNDS|||1,388,674|247,804|1,636,478|



||||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|---|
||||resources|expended|losses|in funds|
|Unrestricted|funds||||||
|Comrades'<br>Association<br>The Hampshire<br>&Isle||General Fund<br> ofWight Military|319,952|(124,644)|11,922|207,230|
|Aid Fund|||117,679|~72,462)|~4,643)|40,574|
||||437,631|~197,)06|7,279|247,804|
|TOTAL FUNDS|||437,631|(197,106)|7,279|247,804|



|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.1.20|in funds|31.12.21|
|Unrestricted|funds|||||
|Comrades'<br>Association<br>The Hampshire<br>&Isle||General Fund<br> ofWight Military|664,115|287,858|951,973|
|Aid Fund|||724,559|147,02$|871 587|
||||1,388 674|434,886|1,823,560|
|TOTAL FUNDS|||1,38$,674|434,886|1,823,560|





## 

## 

## 

## 

||||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|---|
||||resources|expended|losses|in funds|
|Unrestricted|funds||||||
|Comrades'<br>Association<br>The Hampshire<br>&Isle||General Fund<br> ofWight Military|339,883|(192,363)|140,338|287,858|
|Aid Fund|||136,975|~94,077)|104,130|147,028|
||||476,858|~286,440|244,468|434,886|
|TOTAL FUNDS|||476,858|~286,440)|244,468|434,886|



## 



## 

## 

||for the Year Ended 31|stDecember 2021||
|---|---|---|---|
|||31.12.21|31.12.20|
|||Unrestricted|Total|
|||funds|funds|
|INCOME AND ENDOWMENTS||||
|Donations<br>and legacies||||
|Donations<br>Legacies<br>Grants<br>Subscriptions||200<br>1,698<br>1,328|51,306<br>98,641<br>3,566<br>855|
|||3,226|154,368|
|Other trading<br>activities||||
|Newsletter||453|471|
|Wreaths||45|204|
|||498|675|
|Investment<br>income||||
|Dividends<br>received<br>Interest received||35,497<br>6|29,938<br>27|
|||35,503|29,965|
|Other income||||
|Exceptional<br>items|||252,623|
|Total incoming<br>resources||39,227|437,631|
|EXPENDITURE||||
|Charitable<br>activities||||
|Museum<br>-wages<br>Museum<br>- social security||27,894<br>908|27,280<br>590|
|Pensions||750||
|Wreaths||370|185|
|Subscriptions<br>Comrades'<br>Esprit de Corps||1,454<br>470|1,509<br>180|
|Museum<br>- conservation<br>Museum<br>-volunteers'|expenses|1,055<br>347|2,331|
|Museum<br>-IT support<br>Garden maintenance||3,151<br>25|3,109<br>430|
|Grants to institutions<br>Grants to individuals||10,657|100,000<br>17,841|
|||47,081|153,455|





## 

||31.12.21|31.12.20|
|---|---|---|
||Unrestricted|Total|
||funds|funds|
|Support costs|||
|Management|||
|Staff salaries<br>Social security<br>Pensions<br>Equipment<br>replacement<br>Insurance<br>Travelling<br>expenses|43,270<br>1,487<br>2,730<br>4,977<br>2,071<br>215|45,999<br>1,414<br>1,821<br>2,725<br>1,933<br>72|
|Telephone<br>Office costs<br>Sundries|793<br>1,722<br>353|1,020<br>2,800<br>500|
|Cleaning<br>Trustee meeting<br>costs|688<br>717|625<br>722|
|Trust costs allocation<br>Less PWRR Contribution|(15,000)<br>~3,000)|(14,000)<br>~3,000)|
||41,023|42,631|
|Governance<br>costs|||
|Accountancy|1,230|1,020|
|Total resources expended|89,334|197,106|
|Net income before gains and losses|(50,107)|240,525|
|Realised recognised<br>gains and losses|||
|Realised gains,'(losses) on fixed asset investments||~3,764)|
|Net income|~30,107)|236,76)|





## 

## 

|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|3|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|iVotes to the Financial Statements|7|to|14|
|Detailed Statement ofFinancial Activities|15|to|16|





## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 



## 

## 

## 



## 

## 

|||for th|e Year End|ed 31stDecemb|er 2021|||
|---|---|---|---|---|---|---|---|
|||||||31.12.21|31.12.20|
||||||The|||
||||||Hampshire|||
|||||Comrades'|8'c Isle of|||
|||||Association|Wight|||
|||||General|Military|Total|Total|
|||||Fund|Aid Fund|funds|funds|
||||Notes|||||
|INCOME|AND ENDOWMENTS FROM|||||||
|Donations|and legacies|||200|3,026|3,226|154,368|
|Other trading activities<br>Investment<br>income<br>Other income||||498<br>19,233|16,270|498<br>35,503|675<br>29,965<br>252,623|
|Total||||19,931|19,296|39,227|437,631|
|EXPENDITURE ON||||||||
|Charitable|activities|||||||
|Charitable<br>Comrades'<br>In support <br>In support|grants and donations<br>activities<br> ofthe regimental<br>museum<br> ofthe meinorial<br>garden|||2,198<br>1,140<br>40,236<br>25|8,459|10,657<br>1,140<br>40,236<br>25|67,841<br>365<br>89,267<br>430|
|Other||||24,120|13,156|37,276|39,203|
|Total||||67,719|21,615|89,334|197,106|
|Net gains on investments||||128,416|108,773|237,189|7,279|
|NET INCOiVIE||||80,628|106,454|187,082|247,804|
|RECONCILIATION<br>OF||FUNDS||||||
|Total funds|brought forward|||871,345|765,133|1,636,478|1,388,674|
|TOTAL FUNDS CARRIED FORWARD||||951,973|871,687|1,823,660|1,636,478|





## 

|||||||||31.12.21|31.12.20|
|---|---|---|---|---|---|---|---|---|---|
||||||||The|||
||||||||Hampshire|||
|||||||Comrades'|&Isle of|||
|||||||Association|Wight|||
|||||||General|Military|Total|Total|
|||||||Fund|Aid Fund|funds|funds|
||||||Notes|||||
|FIXEDASSETS||||||||||
|Tangible assets<br>Investments|||||11<br>12|2,300<br>933,476|800,281|2,300<br>1,733,757|2,300<br>1,480 302|
|||||||935,776|800,281|1,736,057|1,482,602|
|CURRENT ASSETS||||||||||
|Debtors<br>Cash at bank|||||13|15,362<br>3,436|71.306|15,362<br>74.742|15,362<br>140,819|
|||||||18,798|71,306|90,104|156,181|
|CREDITORS||||||||||
|Amounts<br>falling|due within one year||||14|(2,601)||(2,601)|(2,305)|
|NET CURRENT ASSETS||||||16 197|71s306|87,503|153876|
|TOTAL ASSETSLESSCURRENT||||||||||
|LIABILITIES||||||951,973|871,587|1,823,560|1,636,478|
|NET ASSETS||||||951,973|871,587|1,823,560|1,636478|
|FUNDS|||||15|||||
|Unrestricted<br>funds:||||||||||
|Comrades'<br>Association<br>The Hainpshire<br>&Isle <br>Fund||General Fund<br> ofWight Military||Aid||||951,973<br>871,587|871,345<br>765,133|
|||||||||1 823,560|1,636,478|
|TOTAL FUNiDS||||||||1,823,560|1,636,478|
|The financial<br>statements||were approved|by|the|Board ofTrustees and authorised||for issue on|..........&.....O~!..~......and||
|were signed on its|behalf|by:||||||||






## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

||||||31.12.21|31.12.20|
|---|---|---|---|---|---|---|
|Donations<br>Legacies<br>Grants|||||200<br>1,698|51,306<br>98,641<br>3,566|
|Sub scriptions|||||1,328|855|
||||||3,226|154,368|
|Grants received, included||in|the above,|are as follows:|||
||||||31.12.21|31.12.20|
|Royal Hampshire|Regiment||Comrades|Association|1,698|3,566|
|OTHER TRADING ACTIVITIES|||||||
||||||31.12.21|31.12.20|
|Newsletter|||||453|471|
|Wreaths|||||45|204|
||||||498|675|
|INVESTMENT INCOME|||||||
||||||31.12.21|31.12.20|
|Dividends<br>received<br>Interest received|||||35,497<br>6|29,938<br>27|
||||||35,503|29,965|





## 

## 

## 

## 

## 

|||||||Grant|||
|---|---|---|---|---|---|---|---|---|
|||||||funding of|||
|||||||activities|Support||
||||||Direct|(see note|costs (see||
||||||Costs|7)|note 8)|Totals|
|Charitable<br>Comrades'<br>In support <br>In support|grants and donations<br>activities<br> ofthe regimental<br>museum<br> ofthe memorial<br>garden||||1,140<br>35,259<br>25|10,657|4,977|10,657<br>1,140<br>40,236<br>25|
||||||36,424|10,657|4,977|52,058|
|GRANTS|PAYABLE||||||||
||||||||31.12.21|31.12.20|
|Charitable<br>In support|grants and donations<br> ofthe regimental<br>museum||||||10,657|67,841<br>50,000|
||||||||10,657|117,841|
|The total grants paid to institutions|||during the year||was as follows:||||
||||||||31.12.21|31.12.20|
|Royal Hampshire<br>Regiment <br>Royal Hampshire<br>Regiment||Museum<br>Comrades'||Association||||50,000<br>50,000|
|||||||||100,000|
|The total grants paid to individuals|||during the year||was as follows:||||
||||||||31.12.21|31.12.20|
|Individuals<br>Hants and Isle ofWight MAF<br>Royal Hampshire<br>Regiment<br>Comrades'||||Association|disbursed||7,261<br>1,698<br>1,698|10,714<br>3,561<br>3,566|
||||||||10,657|17,841|





## 

## 

## 

|SUPPORT|COSTS|||||||
|---|---|---|---|---|---|---|---|
|||||||Governance||
||||||Management|costs|Totals|
|Other resources expended<br>In support ofthe regimental|||museum||36,046<br>4,977|1,230|37,276<br>4,977|
||||||41,023|1,230|42,253|
|Support costs, included||in the above, are as follows:||||||
|Management||||||||
|||||||31.12.21|31.12.20|
||||||In|||
||||||support|||
|||||Other|ofthe|||
|||||resources|regimental|Total|Total|
|||||expended|museum|activities|activities|
|Staff salaries<br>Social security<br>Pensions<br>Equipment<br>replacement<br>Insurance<br>Travelling<br>expenses||||43,270<br>1,487<br>2,730<br>2,071<br>215|4,977|43,270<br>1,487<br>2,730<br>4,977<br>2,071<br>215|45,999<br>1,414<br>1,821<br>2,725<br>1,933<br>72|
|Telephone<br>Office costs<br>Sundries||||793<br>1,722<br>353||793<br>1,722<br>353|1,020<br>2,800<br>500|
|Cleaning||||688||688|625|
|Trustee meeting costs||||717||717|722|
|Trust costs allocation<br>Less PWRR Contribution||||(15,000)<br>~3,000)||(15,000)<br>~3,000)|(14,000)<br>~3,000)|
|||||36,046|4,977|41,023|42,631|
|Governance|costs|||||||
|||||||31.12.21|31.12.20|
|||||||Other||
|||||||resources|Total|
|||||||expended|activities|
|Accountancy||||||1,230|1,020|





## 

## 

## 

## 

## 

||Administration||||31.12.21<br>2|31.12.20<br>=2|
|---|---|---|---|---|---|---|
||No employees<br>received|emoluments|in excess ofX60,000.||||
|11.|TANGIBLE FIXEDASSETS||||||
|||||||Freehold|
|||||||property|
||COST||||||
||At 1stJanuary 2021 and|31stDecember 2021||||2,300|
||NET BOOKVALUE||||||
||At 31stDecember 2021|||||2,300|
||At 31stDecember 2020|||||2,300|
|12.|FIXEDASSETINVESTMENTS||||||
|||||||Unlisted|
|||||||investments|
||MARKET VALUE||||||
||At 1stJanuary 2021<br>Additions<br>Revaluations|||||1,480,302<br>16,266<br>237 189|
||At 31stDecember 2021|||||1,733,757|
||4NET BOOK VALUE||||||
||At 31stDecember 2021|||||1,733,737|
||At 31stDeceinber 2020|||||3,480,302|
||There were no investment|assets outside the UK.|||||
||The historic costofinvestments<br>is K1,195,666;revaluation|||f538,091|||





## 

## 

## 


## 

|DEBTORS:AMOUN|TS FALL|ING DUE|WITHIN ONE Y|EAR|||
|---|---|---|---|---|---|---|
||||||31.12.21|31.12.20|
|Inter trust balances<br>Prepayments<br>and accrued income|||||11,882<br>3,480|11,882<br>3,480|
||||||15,362|15,362|
|CREDITORS: AMOUNTS FALLINiG DUE WITHIN ONE||||YEAR|||
||||||31.12.21|31.12.20|
|Social security<br>and other taxes|||||518|518|
|Accrued expenses|||||2,083|1,787|
||||||2,601|2,305|
|MOVEMENT IN FUNDS|||||||
||||||Net||
||||||movement|At|
|||||At 1.1.21|in funds|31.12.21|
|Unrestricted<br>funds|||||||
|Comrades'<br>Association<br>The Hampshire<br>&Isle|General Fund<br> ofWight Military|||871,345|80,628|951,973|
|Aid Fund||||765,133|106.454|871,587|
|||||1,636,478|187,082|1,823,560|
|TOTAL FUNDS||||1,636,478|)87,682|1,823,560|
|Net movement<br>in funds, included||in the above|are as follows:||||
||||Incoming|Resources|Gains and|Movement|
||||resources|expended|losses|in funds|
|Unrestricted<br>funds|||||||
|Comrades'<br>Association<br>General Fund<br>The Hampshire<br>&Isle ofWight Military|||19,931|(67,719)|128,416|80,628|
|Aid Fund|||19,296|~21,616)|108,773|106,454|
||||39,227|~89,334|237,189|187,082|
|TOTAL FUNDS|||39,227|~89,334)|237,189|187,082|





## 

## 

## 

|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.1.20|in funds|31.12.20|
|Unrestricted|funds|||||
|Comrades'<br>Association<br>The Hampshire<br>&Isle||General Fund<br> ofWight Military|664,115|207,230|871,345|
|Aid Fund|||724,559|40,574|765 133|
||||1,388,674|247,804|1,636,478|
|TOTAL FUNDS|||1,388,674|247,804|1,636,478|



||||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|---|
||||resources|expended|losses|in funds|
|Unrestricted|funds||||||
|Comrades'<br>Association<br>The Hampshire<br>&Isle||General Fund<br> ofWight Military|319,952|(124,644)|11,922|207,230|
|Aid Fund|||117,679|~72,462)|~4,643)|40,574|
||||437,631|~197,)06|7,279|247,804|
|TOTAL FUNDS|||437,631|(197,106)|7,279|247,804|



|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.1.20|in funds|31.12.21|
|Unrestricted|funds|||||
|Comrades'<br>Association<br>The Hampshire<br>&Isle||General Fund<br> ofWight Military|664,115|287,858|951,973|
|Aid Fund|||724,559|147,02$|871 587|
||||1,388 674|434,886|1,823,560|
|TOTAL FUNDS|||1,38$,674|434,886|1,823,560|





## 

## 

## 

## 

||||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|---|
||||resources|expended|losses|in funds|
|Unrestricted|funds||||||
|Comrades'<br>Association<br>The Hampshire<br>&Isle||General Fund<br> ofWight Military|339,883|(192,363)|140,338|287,858|
|Aid Fund|||136,975|~94,077)|104,130|147,028|
||||476,858|~286,440|244,468|434,886|
|TOTAL FUNDS|||476,858|~286,440)|244,468|434,886|



## 



## 

## 

||for the Year Ended 31|stDecember 2021||
|---|---|---|---|
|||31.12.21|31.12.20|
|||Unrestricted|Total|
|||funds|funds|
|INCOME AND ENDOWMENTS||||
|Donations<br>and legacies||||
|Donations<br>Legacies<br>Grants<br>Subscriptions||200<br>1,698<br>1,328|51,306<br>98,641<br>3,566<br>855|
|||3,226|154,368|
|Other trading<br>activities||||
|Newsletter||453|471|
|Wreaths||45|204|
|||498|675|
|Investment<br>income||||
|Dividends<br>received<br>Interest received||35,497<br>6|29,938<br>27|
|||35,503|29,965|
|Other income||||
|Exceptional<br>items|||252,623|
|Total incoming<br>resources||39,227|437,631|
|EXPENDITURE||||
|Charitable<br>activities||||
|Museum<br>-wages<br>Museum<br>- social security||27,894<br>908|27,280<br>590|
|Pensions||750||
|Wreaths||370|185|
|Subscriptions<br>Comrades'<br>Esprit de Corps||1,454<br>470|1,509<br>180|
|Museum<br>- conservation<br>Museum<br>-volunteers'|expenses|1,055<br>347|2,331|
|Museum<br>-IT support<br>Garden maintenance||3,151<br>25|3,109<br>430|
|Grants to institutions<br>Grants to individuals||10,657|100,000<br>17,841|
|||47,081|153,455|





## 

||31.12.21|31.12.20|
|---|---|---|
||Unrestricted|Total|
||funds|funds|
|Support costs|||
|Management|||
|Staff salaries<br>Social security<br>Pensions<br>Equipment<br>replacement<br>Insurance<br>Travelling<br>expenses|43,270<br>1,487<br>2,730<br>4,977<br>2,071<br>215|45,999<br>1,414<br>1,821<br>2,725<br>1,933<br>72|
|Telephone<br>Office costs<br>Sundries|793<br>1,722<br>353|1,020<br>2,800<br>500|
|Cleaning<br>Trustee meeting<br>costs|688<br>717|625<br>722|
|Trust costs allocation<br>Less PWRR Contribution|(15,000)<br>~3,000)|(14,000)<br>~3,000)|
||41,023|42,631|
|Governance<br>costs|||
|Accountancy|1,230|1,020|
|Total resources expended|89,334|197,106|
|Net income before gains and losses|(50,107)|240,525|
|Realised recognised<br>gains and losses|||
|Realised gains,'(losses) on fixed asset investments||~3,764)|
|Net income|~30,107)|236,76)|