2020-12-31-accounts

			Page
Reference and administrative details ofthe charity, its trustees		and advisers
Trustees' report			2-5
Independent examiner's report			6-7
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		10-21

Trustees
		BUpton
		SWright
		KS Robinson
		V I Pearce
		A EPearce (resigned			10December			2020)
		LWebb-Morris	(resigned			10December 2020)
		J R Fowler
		J L Gwilliam
		TP Small
		D N Parkes
		N CJackson
		T C Baldwin
		C H J North-Bates
		A BGeorge
		G M Hartnell
		C Bruce (appointed		28 June 2020,				resigned 30August 2020)
		G King (appointed		3	November		2020)
		RASales (appointed			10	December		2020)
		T RAldwinckle	(appointed			10December 2020)
Company number	registered	1014700
Charity registered numbers		263004 and SC040724
Registered	office	C/0 Clarke Willmott LLP Burlington Botleigh Grange Business Park						House
		Hedge End
		Southampton
		SO30 2AF
Company	secretary	C H J North-Bates
Accountants		Streets LLP
		Chartered Accountants
		Tower House
		Lucy Tower Street
		Lincoln
		LN1 1XW
Bankers		Barciays Bank	Pic
		Leicester
		LE872BB
Solicitors		Clarke Willmott	LLP
		Burlington House
		Botleigh Grange Business Park
		Hedge End
		Southampton
		SO30 2AF

			Restricted	Unrestricted	Total	Total
			funds	funds	funds	funds
		Note	2020 6	2020 f	2020 5	20'19 5
INCOME FROM:
Voluntary income				64,860	64,860	66,046
Charitable activities				3,506	3,506	48,393
Other fundraising income				387	387	13,575
Investments				435	435	852
TOTAL INCOME				69,188	69,188	126,565
EXPENDITURE ON:
Raising funds		6		9,791	9,791	10,545
Charitable activities		7,9,8		43,817	43,817	139,389
TOTAL EXPENDITURE					53,608	149,934
NET INCOME I(EXPENDITURE) BEFORE
OTHER RECOGNISED GAINS AND
LOSSES				15,580	15,580	(23,068)
NET MOVEMENT	IN FUNDS			15,580	15,580	(23,068)
RECONCILIATION	OF FUNDS:
Total funds brought	forward		1,526	304,066	305,592	328,660
			1,526	319,646	321,172	305,592
TOTAL FUNDS CARRIED FORWARD

VOLUNTARY I	NCOM	E
			Restricted		Unrestricted	Total	Total
			funds		funds	funds	funds
			2020 6		2020 E	2020 6	2019f
Subscriptions Gift Aid Profit on sale of shirts Other Income					64,763 97	64,763 97	58,564 6,301 665 516
Total voluntary	income				64,860	64,860	66,046
Total 2019					56,046	66,046
FUNDRAISING	INCOME
			Restricted	Unrestricted		Total	Total
			funds		funds	funds	funds
			2020		2020	2020	2019
			E		E	E
Traders and Filming		Income			387	387	13,575
Total 2019					13,575	13,575

INVESTMENT INCOME
	Restricted	Unrestricted	Total	Total
	funds	funds	funds	funds
	2020	2020	2020	2019
	6	6	6
Interest Receivable		435	435	852
Total 2019		852	852
INCOME FROM CHARITABLE ACTIVITIES
	Restricted	Unrestricted	Total	Total
	funds	funds	funds	funds
	2020 6	2020 6	2020 8	2019f
Muster Income		3,506	3,506	46,393
Total 2019		46,393	46,393

COSTS	OF RAISING FUNDS
		Restricted	Unrestricted	Total	Total
		funds	funds	funds	funds
		2020 6	2020 6	2020 6	2019f
Printing,	postage and stationery		8,919	8,919	10,059
Office expenses			872	872	486
			9,791	9,791	10,545
Total 2019			10,545	10,545

GOVERNANCE COSTS
	Restricted	Unrestricted	Total	Total
	funds	funds	funds	funds
	2020 f	2020 f	2020f	2019f
Office expenses Legal and professional Independent examiners fees		2,172 681 1,900	2,172 681 1,900	671 546 3,615
		4,753	4,753	4,832

DIRECT COSTS
	Muster and	Total	Total
	Events 6	2020	2019f
Muster expenses Muster bounty and army grants Equipment hire Motor and travel costs 50th Anniversary costs Medical cover and supplies Horse hire Other professional fees Bank charges Depreciation and loss on disposal	1,651 7,015 2,108 70 351 1,019 3,206	1,651 7,015 2,108 70 351 1,019 3,206	36,146 15,800 27,641 3,362 2,320 3,828 9,505 889 777 2,449
	15,420	15,420	102,517
Total2019	102,517	102,5'l7

9.	SUPPORT C	OSTS
							Muster and	Total	Total
							Events	2020	20'l9
							6	6
	Insurance						17,472	17,472	25,276
	Web site and	ITcosts					5,728	5,728	5,406
	Sundry						444	444	1,356
							23,644	23,644	32,040
	Total 2019						32,040	32,040
10.	NET INCOME/(EXPENDITURE)
	This is stated	after charging:
								2020	2019
								6
	Depreciation	oftangible	fixed assets:
	-owned by the charity							2,547	2,449
	During the year, no Trustees received During the year, no Trustees received			any remuneration (2016 - ANIL). any benefits in kind (2018 -fNIL).
	15 Trustees	received	reimbursement	of expenses	amounting		to 51031 in the current year,		(2019 - 15
	Trustees —52045).

TANGIBLE FI	XEDASSETS
			Office and
		Motor	other
		vehicles	equipment	Total
		8	8	6
Cost
At 1 January 2020 Additions Dieposals		25,910	80,164 3,501 (67,680)	106,074 3,501 (67,680)
At 31 December 2020		25,910	15,985	41,895
Depreciation
At 1 January2020 Charge for the year On disposals		19,674 1,559	79,053 988 (67,021)	98,727 2,547 (67,021)
At 31 December 2020		21,233	13,020	34,253
Net book value
At 31 December 2020		4,677	2,965	7,642
At 31December 2019		6,236		7,347
STOCKS
			2020	2019
			8	8
Polo Shirts Black Powder			434 7,141	1,172 7,141
			7,575	8,313
DEBTORS
			2020	2019
			E	8
Trade debtors Other debtors Prepayments	and accrued income		180 2,695 2,975	3,887 12,598 3,239
			5,850	19,724

CREDIT	ORS: Amo	unts falling due within one year
			2020	2019
			E
Trade creditors			2,009
Accruals	and deferred income		37,099	72,625
			39,108	72,625
Deferred	income -	subscriptions
Deferred	income at	1 January 2020		37,187
Resources deferred		during the year		35,199
Amounts	released from previous years			(37,187)
Deferred	income at	31 December 2020		35,199

							Balance at
				Balance at			31
				1 January			December
				2020	Income	Expenditure	2020
				E	6	6	6
Designated	funds
Bursary Fund				3,500			3,500
Generalfunds
General Funds				300,566	69,188	(53,608)	316,146
Total Unrestricted		funds		304,066	69,188	(53,608)	319,646
Restricted	funds
Liquidation	account			943			943
Promoting	the Molyneux		name	583			583
				1,526			1,526

							Balance at
			Balance at				31
			1January 2019	Income f	Expenditure	f	December 2019f
Bursary Fund			3,500				3,500
General Funds			323,634	126,866	(149,934)		300,566
Restricted	funds
Liquidation Promoting	account the Molyneux	name	943 583				943 583
			1,526				1,526

					Balance at
		Balance at			31
		1 January 2020f	Income f	Expenditure 6	December 2020f
Designated funds General funds		3,500 300,566	69,188	(53,608)	3,500 316,146
		304,066	69,188	(53,608)	319,646
Restricted	funds	1,526			1,526
		305,592	69,188	(53,608)	321,172

					Ba/ance at
		Balance af			31
		1 January			December
		2019	Income	Expenditure	2019
		5		5
Unrestricted	funds	3,500			3,500
General funds		323,634	126,866	(149,934)	300,566
		327,134	126,666	(149,934)	304,066
Restricted	funds	1,526			1,526

					Restricted	Unrestricted	Total
					funds	funds	funds
					2020	2020	2020f
Tangible	fixed	assets				7,642	7,642
Current	assets				1,526	351,112	352,638
Creditors	due	within	one	year	~i'	(39,108) ~iMk	(39,108) ~~2.

ANALY	SIS O	F NET	AS	SETS BETWEEN FUNDS	- PRIOR YEAR
					Restricted	Unrestricted	Total
					funds	funds	funds
					2019	2019	2019
						6
Tangible	fixed	assets				7,347	7,347
Current	assets				1,526	369,344	370,670
Creditors	due	within	one	year		(72,625)	(72,625)
					~2f	~was	~35592