2022-12-31-accounts

		Page
Reference and administrative details ofthe charity, its trustees and advisers		1-2
Trustees' report		3-6
Independent examiner's report		7-8
Statement offinancial	activities
Balance sheet		10
Notes to the financial	statements	11-22

Trustees
		BUpton
		SWright
		KS Robinson
		V I Pearce
		J R Fowler
		J L Gwilliam (resigned		27		August 2022)
		TP Small (resigned 27			August 2022)
		D N Parkes
		N CJackson
		T C Baldwin
		C H J North-Bates
		A BGeorge
		G King (resigned 31 January 2023)
		R A Sales
		T R Aldwinckle	(resigned			17March 2022)
		S M King (resigned 7July				2022)
		SRTierney (appointed			4	July 2022)
		T I Harrington	(appointed			27 August	2022)
		R D Phelps (appointed			27 August 2022)
		E George (appointed		1	October 2022)
		A KThompson	(appointed			18February 2023)
Company	registered
number		1014700
Charity registered
numbers		263004 and SC040724
Registered	office	C/0 Clarke Willmott LLP				Burlington	House
		Botleigh Grange Business				Park
		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		Barclays Bank	Pic
		Leicester
		LE872BB

			Restricted	Unrestricted	Total	Total
			funds	funds	funds	funds
		Note	2022 f	2022 6	2022 6	2021 6
INCOME FROM:
Voluntary income Charitable activities				70,221 32,424	70,221 32,424	66,740 5,890
Other fundraising income				5,107	5,107	5,637
Investments				301	301	398
TOTAL INCOME				108,053	108,053	78,665
EXPENDITURE ON:
Raising funds Charitable activities		6 7,8,9		9,809 122,815	9,809 122,815	8,365 55,932
TOTAL EXPENDITURE				132,624	132,624	64,297
NET INCOME I(EXPENDITURE) BEFORE
OTHER RECOGNISED GAINS AND
LOSSES				(24,571)	(24,571)	14,368
NET MOVEMENT	IN FUNDS			(24,571)	(24,571)	14,368
RECONCILIATION	OF FUNDS:
Total funds brought	forward		1,458	334,082	335,540	321,172
			1,458	309,511	310,969	335,540
TOTAL FUNDS CARRIED FORWARD

		Note		2022f		2021f
FIXEDASSETS
Tangible assets		12		5,046		5,732
CURRENT ASSETS
Stocks		13	6,124		8,221
Debtors		14	11,392		37,669
Cash at bank and in hand			365,259		324.918
			364,775		370.805
CREDITORS: amounts	falling due within
one year		15	(76,654)		(40,998)
NET CURRENT ASSETS				305,921		329.808
NET ASSETS				310,969		335,540
CHARITY FUNDS
Restricted funds		16		1,456		1,458
Unrestricted funds		16		309,511		334,082
TOTAL FUNDS				310,969		335,540

VOLUNTARY	INCO	ME
			Restricted		Unrestricted	Total	Total
			funds		funds	funds	funds
			2022 9		2022 E	2022 E	2021f
Subscriptions Gift Aid					47,279 22,607	47,279 22,607	39,725 26,882
Sale ofshirts							63
Other Income					335	335	70
Total voluntary	income				70,221	70,221	66,740
Total 2021					66,740	66,740
FUNDRAISING	INCOME
			Restricted	Unrestricted		Total	Total
			funds		funds	funds	funds
			2022 f		2022 F	2022f	2021f
Traders and Filming		Income			5,107	5,107	5,637
Total 2021					5,637	5,637

INVESTMENT INCOME
	Restricted	Unrestricted	Total	Total
	funds	funds	funds	funds
	2022 f	2022 6	2022f	2021
Interest Receivable		301	301	398
Total2021		398	398
INCOME FROM CHARITABLE ACTIVITIES
	Restricted	Unrestricted	Total	Total
	funds	funds	funds	funds
	2022	2022	2022	2021
	6	6	6	6
Muster Income		32,424	32,424	5,890
Total 2021		5,890	5,890

COSTS	OF RAISING FUNDS
		Restricted	Unrestricted	Total	Total
		funds	funds	funds	funds
		2022	2022	2022	2021
		6	6	6
Printing, postage and stationery Office expenses			9,256 553	9,256 553	8,127 238
			9,609	9,$09	8,355
Total 2021			8,385	8,365

		Restricted	Unrestricted	Total	Total
		funds	funds	funds	funds
		2022	2022	2022	2021
		6	6	6
Office expenses			160	160	160
Legal and professional			100	100	571
Independent	examiners fees		1,900	1,900	1,900
Accountancy	fees		2,000	2,000
			4,160	4,160	2,631

DIRECT COS	TS
		Muster and	Total	Total
		Eventsf	2022 6	2021f
Muster expenses		45,229	45,229	12,988
Muster bounty Black powder	and army grants	14,331 7,937	14,331 7,937	1,395 2,495
Motor and travel costs		2,635	2,635	1,777
Medical cover and supplies		1,340	1,340	1,727
Horse hire		9,596	9,596	4,375
Charitable donatians		2,565	2,565	950
Bank charges Depreciation	and loss an disposal	257 1,684	257 1,664	1,128 1,911
		85,574	85,574	28,745
Total 2021		28,746	28,746

12.	TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS
				Office and
			Motor	other
			vehiclesf	equipmentf	Total
	Cost
	At 1 January 2022		25,910	15,985	41,895
	Additions			1,000	1,000
	At 31 December 2022		25,910	16,985	42,895
	Depreciation
	At 1 January 2022		22,402	13,761	36,163
	Charge for the	year	877	807	1,684
	At 31 December 2022		23,279	14,568	37,847
	Net book value
	At 31 December 2022		2,631	2,417	5,048
	At 31December 2021		3,506	2,224	5,732
13.	STOCKS
				2022	2021f
	Black Powder			8,124	8,221
14.	DEBTORS
				2022	2021f
	Trade debtors			4,580	964
	Other debtors			3,040	33,114
	Prepayments	and accrued income		3,772	3,571
				11,392	37,669

15.	CREDITORS: Am	ounts falling due within o	ne year
					2022 6		2021f
	Trade creditors				116		1,024
	Accruals and deferred income				78,738		39,974
					78,854		40,998
	Deferred income	- subscriptions
	Deferred income	at 1 January 2022					37,187
	Resources deferred during the year						68,167
	Amounts released	from previous years					(37,187)
	Deferred income	at 31 December 2022					68,167
16.	STATEMENT OF FUNDS
STATEMENT OF FUNDS - CURRENT YEAR
							Balance at
			Balance at				31
			1 January				December
			2022	Income 6	Expenditure	f	2022f
Designated funds
Bursary Fund			3,500		(1,000)		2,500
General funds
General Funds			330,582	108,053	(131,624)		307,011
Total	Unrestricted funds		334,082	108,053	(132,624)		309,511
Restricted funds
Liquidation account			875				875
Promoting the Molyneux		name	583				583
			1,458				1,458
Total	of funds		335,540	108,053	(132,624)		310,969

									Balance at
				Balance at					31
				1January				Transfers	December
				2021f	income f	Expenditure	f	inloutf	2021f
Bursary	Fund			3,500					3,500
General	Funds			316,146	78,555	(64,297)		68	330,582
Restricted		funds
Liquidation		account		943				(58)	875
Promoting		the Molyneux	name	583					583
				1,526				(58)	1,458
SUMMARY OF FUNDS - CURRENT YEAR
									Balance at
					Balance at				31
					1 January				December
					2022f	Income f		Expenditure f	2022f
Designated funds General funds					3,500 330,582	108,053		(1,000) (131,624)	2,500 307,011
					334,082	108,053		(132,624)	309,511
Restricted		funds			1,458				1,458
					335,540	108,053		(132,624)	310,969

						Balance at
		Balance at				31
		1January			Transfers	December
		2021	Income	Expenditure	in/out S	2021f
Unrestricted	funds	3,500				3,500
General funds		316,146	78,6S5	(64,297)	68	330,582
		319,646	78,665	(64,297)	68	334,082
Restricted	funds	1,526			(68)	1,458
		321,172	76,665	(64,297)		335,540

ANALYS	IS OF NET ASSETS BETWEEN FUNDS - CURRENT YEA	R
		Restricted	Unrestricted	Total
		funds	funds	funds
		2022 f	2022 f	2022 8
Tangible fixed assets Current assets		1,458	5,048 383,317	5,048 384,775
Creditors	due within one year		(78,854)	(78,854)
		1,458	309,511	310,989
ANALYSIS OF NET ASSETS BETWEEN FUNDS - PRIOR YEAR
		Restricted	Unrestricted	Total
		funds	funds	funds
		2021	2021	2021
		S		5
Tangible	fixed assets		5,731	5,731
Current	assets	1,458	369,348	370,806
Creditors	due within one year		(40,997)	(40,997)
		1,458	334,062	335,540