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|Trustees||
|---|---|
|Ex-Officio|Brigadier V W Buck|
||MrRAPotts|
||Warrant Officer {Class1)J Miller AGC (RMP)|
|Nominated|ColonelKP Rotchell|
|Elected|MrsJBratton|
||Rear-Admiral SMR Moorhouse OBE .|
||Brigadier M Nugent CBE|
||CorporalTStuart AGC (RMP)|
|Secretary|ColonelJTGreen OBE (Retired)|
|Benevolence Grants Officer|MajorSE Brooks (Retired)|
|Charitynumber|248713|
|Principal address|Regimental Headquarters|
||Royal Military. Police|
||Southwick Park (Postal Point38)|
||Nr. Fareham|
||Hampshire|
||P0176EJ|
|Auditor|Jones Avens Limited|
||Piper House|
||4Dukes Court|
||Bogner Road|
||Chichester|
||West Sussex|
||P0198FX|
|Bankers|Barclays Bankpic|
||7 4/75East Street|
||Chichester|
||West Sussex|
||P0191HT|
||COIF Charities Deposit|
||St, Alphage House|
||2 Fore Street|
||London|
||EC2Y 5AQ|
|Investmentadvisors|BCBrewin Dolphin Limited|
||5 Gitspur Street|
||London,EC1A980|





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||Page|
|---|---|
|Trustees report|1-4|
|Statementoftrustees responsibilities|5|
|Independent auditor's report|6-8|
|Statementoffinancial activities|9|
|Balance sheet|10|
|Notes to the financial statements|11-20|





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13/12/2022 



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|Unrestricted<br>Restricted<br>TotalUnrestricted<br>Restricted<br>funds<br>funds<br>funds<br>funds<br>2022<br>2022<br>2022<br>2021<br>2021<br>Notes<br>£<br>£<br>£<br>£<br>£<br>ID!;e2!D~fr2m:<br>Donations and legacies<br>3<br>21,479<br>21,479<br>19,022<br>Charitable activities<br>4<br>148,722<br>148,722<br>159,129<br>Investments<br>5<br>88,499<br>88,499<br>71,711<br>Totalincome<br>258,700<br>258,700<br>249,862<br>Ei2SJ2!DdiiYr!on;<br>Raising funds<br>6<br>30,537<br>30,537<br>27,059<br>Charitable activities<br>7<br>234,045<br>234,045<br>233,787<br>Totalexpenditure<br>264,582<br>264,582<br>260,846<br>Net gains/(losses) on<br>investments<br>12<br>180,775<br>180,775<br>959,184<br>Netmovementinfunds<br>174,893<br>174,893<br>948,200<br>Fund balances at 1 April2021<br>5,112,963<br>10.796<br>5,123,759<br>4,164,763<br>10,796<br>Fundbalancesat31March<br>2022<br>5,287,856<br>10,796<br>5,298,652<br>5,112,963<br>10,796|Total<br>2021<br>£<br>19,022<br>159,129<br>71,711|
|---|---|
||249,862|
||,27,059|
||233,787|
||260,846|
||959,184|
||948,200<br>4,175,559|
||5,123,759|





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|Not~s<br>Fixed assets<br>Tangible assets<br>13<br>Investments<br>14<br>Current assets<br>Debtors<br>16<br>Cash at bank andinhand<br>Creditors: amounts falfing duewithin<br>one year<br>17<br>Net current assets<br>Total assets less current liabilities<br>Income funds<br>Restricted funds<br>18<br>Unrestricted funds|2022<br>£<br>14,428<br>411,818<br>426,246<br>(17,032)|<br>2021<br>£<br>£<br>4,025<br>4,885,413<br>4,889,438<br>15,909<br>385,493<br>401,402<br>(15,854)<br>409,214<br>5,298,652<br>10,796<br>5,287,856<br>5,298,652|<br>£<br>4,600<br>4,733,611<br>4,738,211<br>385,548<br>5,123,759<br>10,796<br>5,112,963<br>5,123,759|
|---|---|---|---|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
|||£|£|
||Donations and gifts|21,479|19,022|
|4|Charitableactivities|||
|||DPS|DPS|
|||Donations|Donations|
|||2022.|2021|
|||£|£|
||Performance related grants|148,722|159,129|





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||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||2022|2021|
||£|£|
|Incomefromlisted investments|88,366|71,369|
|Interest receivable|133|342|
||88,499|71,711|



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||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||2022|2021|
||£|£|
|Investment management|30,537|27,059|
||30,537|27,059|



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|2022<br>£<br>Staff costs<br>33,551<br>Depreciati.onand impairment<br>575<br>Postage<br>8<br>Insurance<br>1,371<br>Other feespayabl~<br>216<br>RMPAmembership fees<br>Donations out<br>314<br>36,035<br>Grant funding of activities (see note8)<br>191,827<br>·Share of support costs (see note 9)<br>2,715<br>Share of governance costs (see note9)<br>3,468<br>234,045|2021<br>£<br>33,636<br>575<br>415<br>939<br>216<br>2,430|
|---|---|
||38,211<br>189,359<br>2,765<br>3,452<br>233,787|





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|Grants to institutions:<br>RMP Regimental Fund contribution<br>RMP Museum<br>RMP contribution to AGC<br>Grants to individuals|2022<br>£<br>16,134<br>123,935<br>140,069<br>51,758<br>191,827|2021<br>£<br>10,000<br>132,608<br>142,608<br>46,751<br>189,359|
|---|---|---|



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|Supportcosts|||
|---|---|---|
|Computer costs<br>Advertising<br>Travel and subsistence<br>Stair lift warranty<br>General expenses<br>Audit fees<br>Legal and professional<br>Analysed between<br>Charitable activities|Support Governance<br>2022<br>Support Governance<br>costs<br>costs<br>costs<br>costs<br>£<br>£<br>£<br>£<br>£<br>1,591<br>1,591<br>2,622<br>500<br>500<br>35<br>35<br>286<br>286<br>143<br>303<br>303<br>3,468<br>3,468<br>3,324<br>128<br>2,715<br>3,468<br>6,183<br>2,765<br>3,452<br>2,715<br>3,468<br>6,183<br>2,765<br>3,452|2021<br>£<br>2,622<br>143<br>3,324<br>128|
|||6,217|
|||6,217|



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|Employment costs<br>Wages and salaries<br>Social security costs<br>. Other pension costs<br>2022<br>Number<br>2<br>2022<br>£<br>32,151<br>999<br>401<br>33,551|2021<br>Number<br>2<br>2021<br>£<br>32,151<br>1,084<br>401<br>33,636|
|---|---|



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||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||2022|2021|
||£|£|
|Revaluationofinvestments|120,960|834,108|
|Gain/(loss) on saleofinvestments|59,815|125,076|
||180,775|959,184|





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|Tangible fixed assets||
|---|---|
||Plant and machinery|
||£|
|Cost||
|At 1 April2021|5,750|
|At31March 2022|5,750|
|Depreciation and impairment||
|At1 April 2021|1,150|
|Depreciation charged in the year|575|
|At31March 2022|1,725|
|Carrying amount||
|At31March 2022|4,025|
|At31March2021|4,600|



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|Listed<br>Investments<br>£<br>Costorvaluation<br>At 1 April 2021<br>4,485,803<br>Additions<br>838,073<br>Valuation changes<br>120,960<br>Net movement to cash<br>Disposats<br>(862,892)<br>At31March 2022<br>4,581,944<br>Carrying amount<br>At31March 2022<br>4,581,944<br>At31March2021<br>4,485,803||Cashin<br>portfolio<br>247,808<br>55,661<br>303,469<br>303,469|Total<br>£<br>4,733,611<br>838,073<br>120,960<br>55,6,61<br>(862,892)<br>4,885,413<br>4,885,413|
|---|---|---|---|
|||247,808|4,733,611|



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||||(Continued)|
|---|---|---|---|
|15|Financial instruments|2022|2021|



|16<br>Debtors<br>2022<br>Am9unts falling due within one year:<br>£<br>Other debtors<br>12,845<br>Prepayments and accrued income<br>1,583<br>14,428<br>17<br>Creditors: amounts falling due within one year<br>2022<br>£<br>Other taxation and social security<br>802<br>Other creditors<br>12,846<br>Accruals and deferred income<br>3,384<br>17,032||2021<br>£<br>14,040<br>1,869<br>15,909<br>2021<br>£<br>704<br>11,898<br>3,252<br>15,854|
|---|---|---|
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|Grants to individuals<br>19<br>Analysisofnet assets between funds<br>Unrestricted<br>2022<br>£<br>Fund balances at31<br>March 2022 are<br>represented by:<br>Tangible assets<br>4,025<br>Investments<br>4,885,413<br>Current assets/(liabilities)<br>398,418<br>5,287,856|Movement<br>Movement<br>Infunds<br>In funds<br>Balance at<br>Incoming<br>Balance at<br>Incoming<br>1 Aprll2020<br>resources<br>1 Aprll2921<br>resources31<br>£<br>£<br>£<br>£<br>10,796<br>10,796<br>Restricted<br>TotalUnrestricted<br>Restricted<br>2022<br>2022<br>2021<br>2021<br>£<br>£<br>£<br>£<br>4,025<br>4,600<br>4,885,413<br>4,733,611<br>10,796<br>409,214<br>374,752<br>10,796<br>10,796<br>5,298,652<br>5,112,963<br>10,796|Balance at<br>March2022<br>£<br>10,796|
|---|---|---|
|||Total<br>2021<br>£<br>4,600<br>4,733,611<br>385,548<br>5,123,759|





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