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2025-03-31-accounts

RADC Association

Report of The Trustees for Year Ended 31 March 2025

The Trustees have pleasure in presenting their report together with the financial statement and Independent Examiner’s Report for the year ending 31 March 2025

The RADC Association is constituted under the governing document (Declaration of Trust)

detailed with The Charities Commission.

Objects of the RADC. Association:

Objects of the fund which are for public benefit are:

  1. To promote the efficiency of the Army by:

  2. i. Maintaining contact between past and present members of the Army Dental Service (ADS), fostering mutual friendship between them and providing for social gatherings for them; and

  3. ii. Fostering Esprit de Corps, comradeship and the welfare of the ADS and preserving its traditions and history.

  4. iii. To relieve, either generally or individually, members of the association or past or present members of the ADS and their dependants who are in conditions or positions of need, hardship or distress.

  5. iv. To generate sufficient income and capital growth to enable the Association to conduct its objects consistently with due and proper consideration for the future.

  6. Achievements and Performance:

All objects of the Association have been fulfilled over the reporting period with the following being of note:

Signed on Original.

Lisa Grannells Assistant Regimental Secretary Royal Army Medical Service 14 Jan 2026

al Arm Dental Co ChAri Number 265463 Balanee Sh¢e¢ ￿ at 31 Manh 2025 and lllcomt aDd Ex nditure A¢¢oynl For the ear ended on that dgte

Inde ndent Examiner's Re ort to the Trustets of the RADC Funds I report on the accounts of ihe Trust for the period ended 31 March 2025 as set oul on the attached docum¢Ttts. Re.T ecilvt re.v 11.TllJllilies o Ihe fru51eetr ond ijie E¥amlner As the Charity's Trusiees you are responsible for thc preparation of the accounts- you consider that the oudit requirement of section 4312) of the Charities Aci 1993 (the Act) doe5 NOT apply. li is my responsibility to examitt¢ the accounLS under seclion 145 of the Charitie5 Act 2011 lth¢ Act)- and to follow thc proccdur¢5 laid down in th¢ Oenenl Directions of the Chariry Comin1￿lone[S under seclion 145(5)b of th¢ Acl and io slate wheth¢r particular matters have wm¢ io my attention. Ilie Ind endeni EY&mlntr's Re ort My examinaiion w&g carried oui in accordance with the General Directions given by the Charity Commis$ioner5. An examtnation includes a review of the a¢couniing records k¢pt by thc Charity and a comparison of the accounts presented with those on record. li also includes consideration of any unusu21 1￿mS or disclosures in the accounls, and seeking explanations from you as Trustees concerning any such mallers. The procedures undertaken do not provide all the evidence th￿ would be required in an audit, and consequently I do NOT express an audit opinion on the View given in the accounts. lrtdt endeni Ett7miners Slalemenl In connection with my examinaiion. NO matter h&s come to rny attention. {1) whi¢h give$ me reasonable cause to believe that in respect the requireTnenlS to keep accounting records in accordance with the Act; and ¢0 prepare accounts which accord with the accounting records and to comply wilh the accounting requirements of the Act have not been met- or {2) lo which, in my opinion, atiention should be dra￿1 in order to enable a proper understartding of the accounts to be reached. Narn¢' M.F.H. Adler Place- West End Date; I￿de￿I￿en￿Er0Murer￿w Alarch?n12

alAr Dental Cor lJJlJnce Sheet As #131 Murch 2025 2025 2024 A¢cumulaled Fll￿d$ Cicnernl F￿n￿ Balance brought forward Gain{lossl on Investments Adjustment lo Investments Surplus for the year 993,268.90 (1,940.74) 0.00 (21.811 15) £969,517.01 886,256.47 90,583.73 0.00 16,428.70 £993.268.90 Investments gt Market Value (note 31 899.960.00 899.960.00 887,757.07 887,757.07 Current Assets Cast) at bank- deposit account Cash at bank - Current account - I￿ludIng Inveslmepts Cofh Debtor5 and Prepayments (note 4) 40.066.18 20,000.00 14.010.98 546.42 78,776.05 20,000.00 14,405.93 546.42 74.623.58 113.728.40 CllrreDt Liabilitles Creditors (note 5) General Fund 5.066.57 0.00 8.216.57 0.00 5,066.57 .216.57 69,557.01 105,511.83 £969,517.01 £993,268.90

IArm DeDt#l Co Income Ind Ex endilure Atcount ear to 31 M*r¢h 2025 2025 For the 2024 Inrome Subscriplions Bank Interest 0.00 1,034.60 740.89 Donations (Note 2) 40.046.73 42.985.15 Inveslment income (nole 3) 22,629.71 63.417.33 18.132.03 62.151.78 eDditure Corps Weekend (note 6) Office Equipment Donations. gifts and grants (note 7) 4.452.33 7,627.14 1,530.00 10,101.31 59.499.85 Insurance 889.83 890.02 Investec Management F￿$ &880.99 7.866.76 Blue Book 0.00 Benevolence 7.174.56 2.749.22 Profesional Fees 1,137.60 11.320.00 Treasurers Fees 1.300.(KI 1.300.00 Inspection Charges 550.(M) 550.00 Sundries (note 8) l J43.32 1.788.63 85,228.48 45,723.08 lus for the (£21.811.15) £16.428.70

alArni Dental Cor Nolc5 on Accounts ear to 31 M4rch 2025 For the l. Subscri tions 2025 2024 Association Membership Mes5 McmlKr5hip Sub5 0.00 0.00 2. Donations Uay5 Vay Scheme Uther L)onalions Corps Day Collection 4U.U46.7J u.uu 4U.Y¥5.15 5UU.UU 1.500.00 42,985.15 40,046.73 3. Investments Market Value gt 31.03.25 lu¢ome Year lo 31.03.25 Market Value 31.03.24 Nominl VAlue Cost Investment BIF Addilions Disposals Inve5ment Inc Gainl(Loss) 887.757.07 501.737.88 (487,594.21) 783.962.65 233.340.29 (220,129.60) 21629.71 (1.940.74) 90.583.73 £469,IK>5.00 £899,960. £22.629.71 887.757.07 RBS Deposit Interest Gross 740.89 1.034.60 23J70.60 £19,166.63 The market value of inveslments is a5 certifd by Investe¢ 4. Debtors and njetsts Other debtors- Aramark 546.42 £546.42 546.42 546.42 5. Creditors 2nd actruals Insp¢ction Fee Bookkeping Fee RADC Bulletin DT Dinner Night Sep Dinner HQ Mess Dinner 550.IM) I.31X).￿) 550.00 1.300.00 3.150.00 1.566.56 .650.00 0.00 £8.216.56 1.566.57 1.650.00 5,066.57

al Arm D¢nlAI Cor Iyoles on Ac¢ounts For the ear to 31 Mar¢h 2025 Continued 6. Cor Wcekcnd- Ex endilure Donald Taylor Lecture & Dinner Mess Events Other Ev¢nts WO'S & Sgts Mcss Total Cost of Corps Weekend 74.99 0.00 4,377.34 0.00 4,452.33 0.00 0.00 7,627.14 0.00 7.627.14 7. Donations ifts and rants Adventure Training- Sports AMSSU Grant Museum of Millitary Medicine Corps History Cdo (A) Study Day and Lunch DADS Study Day & Mgt Board Field of R¢meberence HM Mess Annual Dinner Other Grants & Donations Presentations RAMS Set Up RADC Bullelin Recruiting Subscriptions WO'S Past & Present Travel Training Website Wreaths 4,450.00 6.000.00 i.000.00 0.00 0.00 2.357.50 199.25 2,456.50 1.905.94 20.00 36,000.00 1.446.03 750.00 0.00 200.00 294.48 245.00 2.175.15 0.00 0.00 3.000.00 0.00 0.00 0.00 0.00 200.00 0.00 2.229.15 85.00 0.00 3,150.00 0.00 215.13 769.72 113.14 0.00 284.17 55.00 59.499.85 £10.101.31 8. Sundries Miscellaneous IT Expenditure (DPS) 105.88 1.237.44 145.39 1.643.24 1,343.32 £1.788.63

al Arm Dental Co ChAri Number 265463 Balanee Sh¢e¢ ￿ at 31 Manh 2025 and lllcomt aDd Ex nditure A¢¢oynl For the ear ended on that dgte

Inde ndent Examiner's Re ort to the Trustets of the RADC Funds I report on the accounts of ihe Trust for the period ended 31 March 2025 as set oul on the attached docum¢Ttts. Re.T ecilvt re.v 11.TllJllilies o Ihe fru51eetr ond ijie E¥amlner As the Charity's Trusiees you are responsible for thc preparation of the accounts- you consider that the oudit requirement of section 4312) of the Charities Aci 1993 (the Act) doe5 NOT apply. li is my responsibility to examitt¢ the accounLS under seclion 145 of the Charitie5 Act 2011 lth¢ Act)- and to follow thc proccdur¢5 laid down in th¢ Oenenl Directions of the Chariry Comin1￿lone[S under seclion 145(5)b of th¢ Acl and io slate wheth¢r particular matters have wm¢ io my attention. Ilie Ind endeni EY&mlntr's Re ort My examinaiion w&g carried oui in accordance with the General Directions given by the Charity Commis$ioner5. An examtnation includes a review of the a¢couniing records k¢pt by thc Charity and a comparison of the accounts presented with those on record. li also includes consideration of any unusu21 1￿mS or disclosures in the accounls, and seeking explanations from you as Trustees concerning any such mallers. The procedures undertaken do not provide all the evidence th￿ would be required in an audit, and consequently I do NOT express an audit opinion on the View given in the accounts. lrtdt endeni Ett7miners Slalemenl In connection with my examinaiion. NO matter h&s come to rny attention. {1) whi¢h give$ me reasonable cause to believe that in respect the requireTnenlS to keep accounting records in accordance with the Act; and ¢0 prepare accounts which accord with the accounting records and to comply wilh the accounting requirements of the Act have not been met- or {2) lo which, in my opinion, atiention should be dra￿1 in order to enable a proper understartding of the accounts to be reached. Narn¢' M.F.H. Adler Place- West End Date; I￿de￿I￿en￿Er0Murer￿w Alarch?n12

alAr Dental Cor lJJlJnce Sheet As #131 Murch 2025 2025 2024 A¢cumulaled Fll￿d$ Cicnernl F￿n￿ Balance brought forward Gain{lossl on Investments Adjustment lo Investments Surplus for the year 993,268.90 (1,940.74) 0.00 (21.811 15) £969,517.01 886,256.47 90,583.73 0.00 16,428.70 £993.268.90 Investments gt Market Value (note 31 899.960.00 899.960.00 887,757.07 887,757.07 Current Assets Cast) at bank- deposit account Cash at bank - Current account - I￿ludIng Inveslmepts Cofh Debtor5 and Prepayments (note 4) 40.066.18 20,000.00 14.010.98 546.42 78,776.05 20,000.00 14,405.93 546.42 74.623.58 113.728.40 CllrreDt Liabilitles Creditors (note 5) General Fund 5.066.57 0.00 8.216.57 0.00 5,066.57 .216.57 69,557.01 105,511.83 £969,517.01 £993,268.90

IArm DeDt#l Co Income Ind Ex endilure Atcount ear to 31 M*r¢h 2025 2025 For the 2024 Inrome Subscriplions Bank Interest 0.00 1,034.60 740.89 Donations (Note 2) 40.046.73 42.985.15 Inveslment income (nole 3) 22,629.71 63.417.33 18.132.03 62.151.78 eDditure Corps Weekend (note 6) Office Equipment Donations. gifts and grants (note 7) 4.452.33 7,627.14 1,530.00 10,101.31 59.499.85 Insurance 889.83 890.02 Investec Management F￿$ &880.99 7.866.76 Blue Book 0.00 Benevolence 7.174.56 2.749.22 Profesional Fees 1,137.60 11.320.00 Treasurers Fees 1.300.(KI 1.300.00 Inspection Charges 550.(M) 550.00 Sundries (note 8) l J43.32 1.788.63 85,228.48 45,723.08 lus for the (£21.811.15) £16.428.70

alArni Dental Cor Nolc5 on Accounts ear to 31 M4rch 2025 For the l. Subscri tions 2025 2024 Association Membership Mes5 McmlKr5hip Sub5 0.00 0.00 2. Donations Uay5 Vay Scheme Uther L)onalions Corps Day Collection 4U.U46.7J u.uu 4U.Y¥5.15 5UU.UU 1.500.00 42,985.15 40,046.73 3. Investments Market Value gt 31.03.25 lu¢ome Year lo 31.03.25 Market Value 31.03.24 Nominl VAlue Cost Investment BIF Addilions Disposals Inve5ment Inc Gainl(Loss) 887.757.07 501.737.88 (487,594.21) 783.962.65 233.340.29 (220,129.60) 21629.71 (1.940.74) 90.583.73 £469,IK>5.00 £899,960. £22.629.71 887.757.07 RBS Deposit Interest Gross 740.89 1.034.60 23J70.60 £19,166.63 The market value of inveslments is a5 certifd by Investe¢ 4. Debtors and njetsts Other debtors- Aramark 546.42 £546.42 546.42 546.42 5. Creditors 2nd actruals Insp¢ction Fee Bookkeping Fee RADC Bulletin DT Dinner Night Sep Dinner HQ Mess Dinner 550.IM) I.31X).￿) 550.00 1.300.00 3.150.00 1.566.56 .650.00 0.00 £8.216.56 1.566.57 1.650.00 5,066.57

al Arm D¢nlAI Cor Iyoles on Ac¢ounts For the ear to 31 Mar¢h 2025 Continued 6. Cor Wcekcnd- Ex endilure Donald Taylor Lecture & Dinner Mess Events Other Ev¢nts WO'S & Sgts Mcss Total Cost of Corps Weekend 74.99 0.00 4,377.34 0.00 4,452.33 0.00 0.00 7,627.14 0.00 7.627.14 7. Donations ifts and rants Adventure Training- Sports AMSSU Grant Museum of Millitary Medicine Corps History Cdo (A) Study Day and Lunch DADS Study Day & Mgt Board Field of R¢meberence HM Mess Annual Dinner Other Grants & Donations Presentations RAMS Set Up RADC Bullelin Recruiting Subscriptions WO'S Past & Present Travel Training Website Wreaths 4,450.00 6.000.00 i.000.00 0.00 0.00 2.357.50 199.25 2,456.50 1.905.94 20.00 36,000.00 1.446.03 750.00 0.00 200.00 294.48 245.00 2.175.15 0.00 0.00 3.000.00 0.00 0.00 0.00 0.00 200.00 0.00 2.229.15 85.00 0.00 3,150.00 0.00 215.13 769.72 113.14 0.00 284.17 55.00 59.499.85 £10.101.31 8. Sundries Miscellaneous IT Expenditure (DPS) 105.88 1.237.44 145.39 1.643.24 1,343.32 £1.788.63