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|ExOfficio trustees||||||
|---|---|---|---|---|---|
|Sqn Ldr A Glasby||||||
|Rev C Shlmmen||||||
|Rev C Bell||From Apr 2022||||
|Nominated<br>trustees||||||
|Commodore<br>RJackmen|Chairmen||Major A Bunce|||
|Ven S Robbins|Vlcc-Chelrmen||Gp Capt M Oldham|||
|Lt Col M Nash|||WO2 H Tokalqall|||
|Lt Col R Miller|||Dr Alexander|Goodwin|From Ncv 2022|
|Lt Col M Butler||Tc Jvl 2022|Lt Col Daniel|John Rawlins|From Ncv 2022|
|Lt Col N Cusack||Tc Sep 2022||||
|Co-opted trustees||||||
|Mrs<br>H Miller||Tc Apr 2022|Dr Lydia Brown||From Dec 2022|
|Mrs J Guyer||||||



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||||||||Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted|Unrestricted|
||||||||Funds|Funds|
||||||Note||2022|2021|
|INCOII/IE FROM'.|||||||||
|Investments|||||||||
|Dividends|||||||42,218|41,162|
|Interest on||cash|deposits||||607|13|
|TOTAL INCOME|||||||42 825|41 175|
|EXPENDITURE ON:|||||||||
|Charitable|activities||||||||
|Grants<br>payable|||||||18,596|34,297|
|TOTAL EXPENDITURE|||||||18596|34 297|
|NET INCOME/EXPENDITURE||||BEFORE|||||
|NET GAINS/(LOSSES)|||ON INVESTMENTS||||24,229|6,878|
|Net gains/(losses)||on investments|||||( 170,372)|172,001|
|NET MOVEMENT||IN FUNDS|||||( 146,143)|178,879|
|RECONCILIATION||OF|FUNDS||||||
|Total funds brought||forward|||||1,476,081|1,297,202|
|Total funds carried||forward|||||1,329,938|6 1,476,081|
|||||BALANCE|SHEET AT 31 DECEMBER 2022||||
||||||||Total|Total|
||||||||Unrestricted|Unrestricted|
||||||||Funds|Funds|
||||||Note||2022|2021|
|FIXEDASSETS:|||||||||
|Listed Investments|||||||1,275,585|1,445 957|
|Cash at bank and||in hand|||||||
|CBF Deposit||Fund|||||55,238|28,413|
|Cash held by Salisbury||||DBF|||363|3,693|
||||||||55,601|32,106|
|LIABILITIES:|||||||||
|Creditors: amounts||falling due||within|||||
|one year|||||||( 1,248)|( 1,982)|
|NET CURRENT ASSETS OR LIABILITIES|||||||54,353|30 124|
|TOTAL NET ASSETS OR LIABILITIES|||||||1,329,938|2 1,476 081|
|THE FUNDS OF|THE CHARITY:||||1c||||
|Unrestricted<br>funds||||||6|1,329,938|8 1,476,081|





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|Movement<br>In funding<br>commitments<br>for grants during|the year|2022|2021|
|---|---|---|---|
|Grant commitments<br>recognised as at 1 January|||1,133|
|New grant commitments<br>charged to SOFA (see Note 2)<br>Grants<br>paid during the year<br>Grant commitments<br>recognised as at 31 December (see|Note 6)|17,069<br>~77869<br>f0|32,066<br>,~33,279<br>f0|



||transactio|ns<br>during<br>the year (2021 - nil)|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|9.|Financial|instruments|||||Note|f022||2021|
||Financial|assets measured<br>at fair value through||profit|and loss:||||||
||Investments<br>held at fair value||||||4|1275,585||1,445,957|
|||||||||5 1 275,585|8|1,445,957|
||Income,|expense, gains or losses, Including|changes||In fair value, recognised|on:|||||
||Gains/(Losses)<br>on Financial assets measured|||at fair value|||4|( 170,372)||172,001|
||Interest|on cash deposits||||||607||13|
||Income|from listed Investments||||||42 218<br>~727,547|8|41,162<br>213,176|





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