## **ROYAL REGIMENT OF FUSILIERS MUSEUM (ROYAL WARWICKSHIRE) CHARITY REGISTRATION NUMBER: 272357 TRUSTEES’ ANNUAL REPORT 2020-21** 

## **Aims and Purposes** 

The objective of the Museum is “To collect, preserve and interpret the artefacts and tell the story of the 6[th] Foot, the Royal Warwickshire Regiment, the Royal Warwickshire Fusiliers, and 2[nd] Battalion the Royal Regiment of Fusiliers and its successors,  and  to  make  them  accessible  and  of  educational  benefit  to  the public, particularly future generations and thereby to foster an interest in the nature of soldiering and to reflect the historic nature and continuing link between The Regiment and the people of Warwickshire and the West Midlands.” 

The Museum is a registered charity number 272 357 and is governed by: 

- Trustees Deed Declaration dated 13 October 1976. 

- Trustees Deed document T80(S) / 93: SC 272 357 dated 11 May 1993, amended by 

- Trustees Deed document W90 / 97: SC 272 357 dated 6 March 1997. 

The Museum has Accreditation status (No. 628) with Arts Council England (ACE). 

Historically,  the term  “Warwickshire”  relates  to  the  current  county boundary together with the Eastern and Southern portion of the West Midlands, namely part  of  the  City  of  Birmingham,  the  City  of  Coventry,  Solihull  and  Sutton Coldfield. 

The Museum was located on the first floor of St John’s House in Warwick – a building owned by Warwickshire County Council (WCC). The displays are a mix of objects, models, things to do, graphic panels and oral history audio points where ex-soldiers relate their experiences in World War One and World War Two. 

The Trustees had determined that to ensure the long term financial sustainability of the museum, it should move to a site in the centre of Warwick to place it more centrally on the tourist trail. Pageant House, Jury Street, Warwick was identified as a suitable location and planning for the move continued during the period 2021-22. 

## **Activities During the Year** 

During the year, the focus has been entirely on the relocation to Pageant House and activities can be divided into the following categories: 

- To  source  an  architect  and  local  construction  company  to  carry  out alterations, refurbishment and decoration of our space in Pageant House. 

- To source an interpretation company to design the new displays. 

- To close the museum and prepare for the move to Pageant House while at the same time working with the interpretation company to populate the new displays. 

Inevitably, we have encountered delays which were mainly Covid related and the impact of working from home which appeared to have slowed normal processes. 

Architect. 



Following a request to tender sent to a number of local  firms and evaluation of responses, Brown Matthews of Snitterfield near Stratford-upon-Avon was appointed. This Firm is known to the landlords, Warwick District Council, and is experienced in managing projects in listed buildings. 

After  significant  delays  in  obtaining  the  relevant  planning  clearances  and agreements, it was towards the end of 2021 that we were in a position to source a construction company. This took longer than anticipated because there are several  major  housebuilding  projects  in  our  local  area.  However,  by  January 2022, we had appointed Sibbasbridge of Stratford-upon-Avon who were able to start work in March 2022. 

## Interpretation Company 

Again, following a request to tender exercise and evaluation of responses, Far Post Design (FPD) from Okehampton in Devon was appointed and commenced work which was broken down into a number of stages: 

- A conceptual submission. 

- Outline design 

- Detailed design 

- Final agreed detailed design. 

- Manufacture and installation. 

The work during 2021-22 was undertaken by a combination of in-person and Zoom meetings 

## The Museum 

During this period, The Trustees decided that the museum should remain closed in order that staff and volunteers could focus entirely on preparations for the move to Pageant House. This involved: 

- Packing the Collection and preparing for the move. 

- Liaising with FPD over the details of artefacts to be included in the new displays. 

- Disposing of unwanted medal cases and display cases. 

- Disposing of unwanted artefacts. 

It also remained possible to maintain a limited family research service. 

## **Community Engagement and Outreach** 

The closure of the museum made this aspect  of our operations impractical. However, our social media outlets were regularly updated. 

The  Friends  of  the  Museum  (a  separate  charitable  body  in  their  own  right) continued their series of lectures at the museum or by Zoom on a variety of military subjects to maintain the profile of the museum and to raise money. 

## **Fundraising** 



Our efforts have been limited by the pandemic but nevertheless, the strategy continues to be: 

- Mail-out to known supporters. 

- Contributions from: 

   - The Regiment 

   - The Trustees 

   - The regimental family (retired officers and Association members) 

   - The Brandwood Trust (a regimentally linked Trust) and other Trusts in response to our approaches. 

   - Friends of the Museum 

   - Investment income 

   - Family research 

   - Donations by visitors 

   - Gift Aid 

   - Legacies 

The accounts for 2021-22 accompany this report. 

John Rice 

## **AJM Rice** 

## **Chairman of Trustees** 

18 November 2022 



Charity registration number.. 272357
The Royal Regiment of Fusiliers Museum (Royal Wanvickshire)
Unaudited Accounts
31 March 2022

The Royal Regiment of Fusiliers Museum (Royal Warwlckshlre)
Report and accounts
Contents
Pa
Charity information
Trustees, Annual Report
Trustees. Responsibilities
Independent examinerfs report
Statement of financial activities
24
Balance sheet
Notes to the accounts
10-12
Detailed slatement of financial activies
13-14

The Royal Regiment of Fusiliers Museum (Royal Warwiekshire)
Company Information
Trustee6
Mr Bob Bleasdale
Lt Colonel Anthony John Maslen Rice
Colonel Brian M Gorski MBE DL
Major John C 8artlettTD
Captain Simon MA Hawker
Charles R Williams
resigned 01 SeptemtrEr 2021
Dr Alex Millar Grieve
Dr Alex AOxandrou FHEA FIPDA
Chair of Tru$teeg
Lt Col Anthony John Maslen Rice
Accountants
Phillips and Becker Ltd
Accountancy House
4 Priory Road
Kenilworth
Warwickshire
CV8 1LL
Bankers
Lloyds Bank
12 Swan St
Warwick
Warwickshlre
CV34 48J
Reglstsred Offi¢e
St John's House
Warwick
CV34 4NF
Charity Registration Numer
272357

The Royal Regimgnt of F￿IllerS Museum (Royal Warwlckshlre)
Charity number: 272357
Trustees's Rèport
The trustaes, who are directors for the pU￿oseS of company law, present the annu81 report together wrth
the financial $ts1ometrts and auditors. report of the charitable company for the period ended 31 March
2022.
Aim¥ and pu￿)$•8
The objective of the Museum i8'To eollect. preseNe and interpret the artefacts and tèll thè story of the 6th
Foot, the Royal Watwickshire Regiment, Ihe Royal WatwiGkshire Fusiliers, and 2nd Battalion the Royal
Regiment of Fusiliers and its succe850rs, and to make them acces8ible and of educational benefit to the
public, particulady future generations and thereby lo foster an interest in the nature of soldiering and to
reflect Ihe historlc nature and contlnuing link be￿een Tha Regiment and the people of Warwickshire and
the Wesl Midlands."
Thè Museum is a registered c*arity number 272357 and is govemed by..
- Trustees Deed Declaration dated 13 October 1976.
Trustees Deed document T80(SI 193.. SC 272 357 dated 11 May 1993, amended by
- Trustees Deed document w90 1 S7.. SC 272 357 dated 6 March 1gg7.
The Museum has Accreditation status (No. 6281 with Arts Council England IACEI.
Hislorically, the lerrn 'Warwckshire' relates lo the current county boundary together ￿th the Eastèm and
Southern portion of the West Midlands, namely part of the City of Birmingham. the City of Coventry,
Solihull and Sutton Cddfield.
The Museum is located on the first ftoor of St John's House in W8fwT¢k
a building owned by
Warwickshire County Council IWCCI. The displays are a mix of objects, models, things to do, graphic
panels and oral history audio FX>ints wh&re ex401diers relate their experiences in World War One aThJ
World War Two.
The Trustees had detemined that to ensure the long term sustainability of the museum, it should move to
a stte in the centre of Warwi¢k lo place it more cenlr811y on the tourist trail. Pageant Houso, Jury Street,
Warwick was identffied as a suitable loc81ion and planning for the movg have continued during the poftod
2021-22.
Activities During tho Y•ar
During the year, the focus has been entirely on the relocation to Pageant House and a¢tlvS1ies be
divided into the following categories..
To source an architect and local wnstnjdion company to Carry out atterations. refurbishmanl and
decoration of our space in Pageant House.
. To source an interpretation company to design tre new displays.
. To dose the museum and prepare lor Ihg tnove to Pageant Hous8 while at the same time working with
Interprelation company to populate the new displays.
Inevitably, we have encountered delays which were rn8inly Covid related and the impoct of working from
home wh￿h appeared to have sIo￿d nomial processes.

The Royal Reglm•nt of Fuslll•rs Mu$eum (Royal Warwlckshiro}
Charity number: 272357
Trustees's Report
Architect
Followng a request to tender sent to a number of local firnis and the evaluation of ￿spOnSe8, Brown
Matthews of Snrtterfield near Stratford-upon-Avon was appointed.
The Finn is known lo the 18ndlord$, war￿cK Dlslrkt Council, and is experienced in managing projects in
listed building8.
After significant delays in obtaining th• ￿levant planning tharances and agreernents, it was Iow8tds the
end of 2021 that we were in a posfÉion lo source 8 constnjction company. This took longer than
ant￿[pated because the￿ are several major housebuilding projects in our Ioc85 area. However, by
January 2022, we had apw¥nted sibb8sbrid￿ of Stratford-upon-Avon who weré able lo stsrt work In
March 2022.
Throughtsut the year, the Relocation Team continued to meg1 monthly to mow forward the project lo
relocate the museum. The concept for tho design of the new space is complete and sigrFed off. Th•
detailed design vnrk is under way and is expected lo bé c(>mpleted by late Aprl 2021. The architect h88
submitted proposals to the Planning Department in Wanwick Discrict Counul and their response is
awaited.
Inter
retstion Com
an
Again, following 8 r8quest to tender exerase and evaluation of ￿ponSO$. Far Post D6sign IFPDI fro
Okehampton in Devon was appointed and commenced work which was broken down into a number of
stages..
• A coneepttjal submission.
Outline design
Detailed design
• Final agreed detailed design.
* Manufa¢ture and installation.
The work during 2021-22 was undertaken by a combination of in-person and Zoom meètings.
During this period, The Trustees decAded that the museum should remain dosed in order th81 staff and
volunteers could fo¢u$ entirely on preparations for the move to Pageant House. This involved..
Packing the Collect1()n and preparing for the move.
Liaising with FPD over the details of artefacts to be indudeLI In the dlsplays.
Disposing of unwanted medal cas88 and display cases.
Disposing of unwanted 8rt&fa¢ts.
It also remained possible to malnlain a limited famity research 8eNIco.
Commtsnity Engagemgntand Outrtseh
The closur8 of the museum made this a$wt of our operation8 impractical. However, our social media
outlets wère regularly updal&Y.
Th$ Friends of the Mu8eum 18 separate charitable body in thèir own rightl continued their $8fi•S of
lectures at the museum or by Zoom on 8 vari8ty of military subje¢ts lo maintain the profile of the museum
and to raise money.
Fuftdr•islng
Our efforts have been limited by Ihe pandemic but nevertheless, the stralsyty continues to be..
- Mail-out to known supportevts.

The Royal R¢glment of Fuslllers Museum (Royal Warwiekshlre)
Charity number: 272357
Truste¢s's Roport
- Contributions frtsm..
+ The Regiment
. The Trustees
• The regimental family lofficefs and Associatlon members)
. The Brandwood Trust {a regimenlally linked Trust) and other Trusts in response lo our appro8the$.
Friends of the Museum
Investment income
Farnily res&afd)
Donations by visitors
Gift Aid
Legacies
The accounts for 2021-22 8ccemp8ny thls report and show that the Trustees havè bèen able to amass a
substantial sum to 8UPtK)rt the musoum's day to day operation81 cost during the nexl 12 months.
- 2017-18.. Incomè." £111,289. Expenditure.. £91,380.
- 2018-19.. Income.. £79,695. Expenditure.. £89,758.
- 2019-20". Incomè. £81,686. Expendilure.. £113,831.
- 2021k21". Income.. £250,986. Expenditurè.. £149,699.
- 2021-22.. Income.. £290,498. Expenditure.. £247,147.
The annu81 retknt was approved by the Iru81ee8 oflh8 d)8rity on
behalf by-.
and slgned on its
2o3L
MrA.J.M.Rice
Ch8im8n of Trustees

The Royal Regiment of Fusiliers Museum (Royal Warwickshirel
ststgment of Trustees. Responsibilities
The trustees Iwho are also the directors of The Royal Regiment of Fusiliers Museum (Royal
Warwickshirel for the purposes of company lawl are responsible for preparing the Iruslees, report
and the financial ststements in accordance with the United Kingdom Accounting Standards Iunited
lQngdom Generally A¢¢epted A¢¢ounting Pra¢lt¢e> and applicable law and regulations.
Company law requires the trustees lo prepare financial statements for each financial year. Under
company law the trustees must not approve the financial statements unless they are satisfied that
they give a true and fair view of the stale of affairs of the charitable company and of ils incoming
resources and application of resouces, including its income and expendfture, for that period. In
preparing these financial statements, the trustees are required to..
- select suitable accounts'ng policies and apply them consrtently.,
- observe the methods and principles in the Charib'es SORP.,
make judgements and estimates that are reasonable and pnjdent
state whether applicable UK Accounting Stardards have been folk)wed, subject lo any material
departures dlsck)sed and explainted in the flnancial stslements," and
prepare the financial statements on the going concern basis unless it is inappropriate to presume
that the charitable company will continue in business.
The twstees are responsible for keeping adequate accounting records that are sufficient to show
and explain the charitable companls transactions and disclose with reasonable accuracy at any
lime the financial posits.on of the Charitab￿ company and enable them to ensure that the finan¢o1
statements comply with the Companies Act 2006. They are also responsible for safeguarding the
assets of the charitable company and hence for taking reasonable steps for the prevention and
detection of fraud and other irregularities.
Approved by the Iruslees of the Charity on
and signed on its behalf by..
MrA.J.M.Rice
Chaimian of Trustees

The Royal Regiment of Fusillers Museum (Royal wa￿[CkSh1rO)
Independent Examiner's Statement for the year ended 3110312022
Independent Examlner's Report to the tnrntees of The Royal Reglment of Fuslllera Museum
(Royal Warwickshiro)
I report to the charity trustees on my examination of the accounts of the charty for the year ended
31 March 2022 which are sel out on pages 8 to 14.
Re8pectlve respo￿lb11tles of trustee$ and &xaminor
The trustees (who are also the directors of the company for the purposes of company law} are
responsible for the preparation of the accounts. The trustees consider that an audit ts not required
for this year under section 14412} of the Charities Act 2011 {Ihe 2011 Act) and that an independent
examination is needed. l am qualified to undertake the examination by being a qualified member of
CIMA.
Having satisifed myself that the charity is not subject to an audit under company law and is eligible
for Independent examination, it is my responsibility to..
- examine the a¢counl$ under section 145 of the 2011 Act
- follow the procedures laid down in the general Direcb"ons given by the Charity Commission under
section 14515llbl of the 2011 Act.. and
state whether particular matters have come lo my attenb'on.
Basls of Independent oxamlner's gtatemont
My examinatlon was carried out in accordance with general directions given by the Charity
Commission An examination includes a review of the accounting records kept by the charity and a
compartson of the accounts presented with those records. It also includes ¢onsideration of any
unusual items or disclosures in the accounts, and seeking explanations from you as trustees
conceming any such mattèrs. The procedures undertaken do not provide all the evidence that
would be required in an audit, and consequently no opinion is given as to whether the accounts
present a true and fair view" and the report is limited to those matters set out in the statement
beknw.
Independent examinerf$ ststement
I have completed my examination. I confimi that no matters have ¢ome to my attention in
connecbon with the examinauon giving me cause to believe..
1. a¢wunting records We￿ not kept in ￿pect of The Royal Regiment of Fusiliers Museum as
required by secion 386 of the 2006 Act., or
2. Ihe accounts do not accord with those records,. or
3. the accounts do not comply with the accounting requirements of sectton 396 of the 2006 Act
other than any requirement that the accounts give a 'true and fair view which is not a matter
considered as part of an independent examination", or
4. the accounts have not been prepared in ac￿rdanCe with the methods and principles of the
Statement of Recommended Practice for accounting and teporting by charities lapplicable to
charities pffparing their accounts in accordance with the Financial Reporting Standard applicable in
the UK and Republic of Ireland IFRS 10211.

The Royal Regiment of Fusiliers Museum (Royal Warwickshire)
Independent Examiner's Statement for the year ended 3110312022
Independent Examinevs Report to the trustee8 of The Royal Reglment of Fusiligrs Museum
(Royal Warnvlckshlrel
I have no contsrns and have come across nc other matters in connection wrth the examination to
which attention should be drawn in this report in order to enable a proper understsnding of the
aG¢ounls to be reached.
Phillips and Becker Ltd
Chartered Management Accountants
Accountancy House
4 Priory Road
Kenilworth
Warwickshire
CV8 1LL
Dated. Qtr//?

The Royal Regimènt of Fuslliers Museum IRoyal Warwlckshlrel
Statement of Financlal Activities for the yèar ended 3110312022
Ilncluding In¢om¢ and exp￿di1u￿ A¢￿Unt and Statement of Totsl Recognised Galns #nd Losse8}
Unrgstrtctèd
fvnds
R9$trl¢ted
funds
2022
2021
Incom•'.
Income from gorvdratod lunds
Donations, grants and legaaes
43,167
236.317
279,484
218,953
other trading activit85
1,786
1.788
3.755
Incunefrom Investments
4,598
4,598
4,468
Other Incomel Ilossl
4.601
4,601
23,810
Totsl I￿om9 #nd on(lownments
54,152
236.317
290,469
250,986
EX￿nSes..
Relocation ¥Jendituro
Ll. Lu¢trSmilh Plaque
14,470
216.477
230,947
107,147
10,962
Expertitt*re on Rak8ed Funds
100
loo
60
ExrRnditUT8 on Charitabb actNits"e8
18,073
16.073
31,530
Total Ex￿n888
30.643
218.477
149,699
Nei ualns on investments
Net Incomel Ilom)
23.609
19,840
43,349
101.287
GaIn￿(lo$SeSI on rewdluation olflxed as885ts
Net movem8nt of funds..
Net lttcome tor th8 year
Total funds brought forward
Net funds carried lo￿ard
23.509
19.840
43,349
101.287
212.177
22,497
234,674
133.386
42,337
278,023
234,673
This gtatement of financial activites Trn¢ludes all gains and losses recognised in the year. All income an
expenditure derive froffl continuing activites.

Thè Royal Reglmnt of Fu8lll•v8 Musoum (Royal Warwlckshlrnl
Charlty number: 272357
Balance Sheèt at 3110312022
Nots$
2022
2021
FEKfjd a559ts
Inveslmenls
Tangible 8ssel$
143,61S
17,446
138,986
27.297
Cufr9nt45••t•
Stocks
3.155
3,422
11,535
79,553
94,510
DeblorB (amounts tslling wthin or* year)
Cash ai bank arK1 in haThJ
265,831
269,090
Credliors: amounts foling wthln one year
152,127
26.119
Iletcurr•nt ••••ts
Totsl a880ts1835 curY•nt l￿bIlItIa&
278 024
234,674
Capltol and RosoN8S
R06tr6ct8d fvnd
42.337
22,497
Unr•strlGt4d funds
General Fund
235.687
212,177
Total fvnd
F(*the financial yearendirg 3rt10312022 ¢omapnywas entit￿ to trxempl￿ from audil ￿der section 477 of lh8 Cc*npani8s
A¢t2006 relaliTrg lo srnaii r4)mpanies.
Trustee5' reSpDftslbil￿I@S'.
- The members have not requi￿￿ the company to obtain an audit of Ils accounts for the year in q￿stiOn ki accordan￿ wth
section 476 of the CotnpaniES Act 2006
direotots acknowledge thwr respon$ibiltheS for c￿￿yIng wth Ihe wuireThnts of the Act with re3pe£* to accounting
record$ and the preparat￿n of acwunl$.
Tr￿ accounts have been prepared in att0rda[￿ with the pro¥wons applicgble to ¢ompani8s subject to the smay eompanle$
regime.
AppTov•d tho board oftrustg•S On
slgn8d on thgir ￿half by=
MrA.
.Rice

The Royal Reglment of Fuslllers h1u88um (Royal VtsTh¥lekshlr•l
Notss to th8 Finan¢lal Ststgm8nts
for th8 year •ndod 31 Mar¢h 2022
l Accoun￿￿9 Polkhs
18. 8asl& OIA¢winlthg
The accounts have b*n prep8r8d underlhe hl$torfc21 ￿5t convwbon
The accounts have been prepar￿ in accordgnce FRS102- The Finan¢01 Rewrlrg Standard appl￿￿8
in the UK 8nd Republic of Ireland and the c(￿panIes Act 2(rf)6 and the ro(vk8N￿niS of the Stat¢mÉnt of
Recommended PBctiGe, Attounting and Reporting by Charibes.
Ib. Incoming RèsoLTr¢e8
All Incoming resour￿5 a￿ includ8d on Ihe Sta￿ent of Financial Acbmtes wl*n the ch8rtty I91eg•1￿ tntitlwj
to the inwtne and Iha amountcan be quantified reasonable acairacy.
It. Resources Expendèd
Expèndthre is acts)untsd an accru81s bass and has been da88ified under h8adings awregate all
ost rdatsd to the c8tsgory. Where costs cannot be direcuy 8ttrfbubS to paliwlar h8adlngs they have twi
alltKAted to a￿l￿te5 on a basis conslsiantwlh the use of resources
AMo¢&llon 4naT Apportionmentof Cojts
l (x)Bts rdate to th? wngleaclivltyofthe charitable we rwnised arxxl￿Ingly.
le. FundA¢¢ounrfn#
Unrèstrthd fundscan be used In acoxdancETrth ￿ tharttabk8 Ot4thes *thedisu8ticffj ofthetrvstees.
Rp5tricted funds can bè usèl paltcular *sthct8d puws ￿thIn ihe obl￿tives of th& charity.
Rastricbons a￿8 when spetsfied bythe donor orwhen kndsgre r8iwI for p81kul8r re5ttiGted purptws.
Design* fvnds are funds 88t a51de by the Irustses wl of unre￿IlL￿d gereral funds *Jr futyre
purposes ￿ projerAS.
If. Cash Fknv St4l¢ment
The Company L% exemptfrom InGludifig a statement of ca$h its ar£ounts aco)rdan￿ FIr*￿al
Reporiing Stsndard for Smaller Enlthe5 leffÉctiv8 January 20151.
Ig. Stack
StsGks are Ètatsd at the lower of costs and eslimaléd Selling Pr1r￿ costs lo cgmplate and sell Ir¢1
realisable valual. Cos15. W￿th fffst cempromisp direct produGtion costs, are ba￿ w the Me￿￿￿ most
approprk8te to tha type of In¥Èniory class. bul usually on a first in first Out b8sis. Overheads are charged to
profrt arkd 10$8 as incurred. N8t re811sabk8 value is based on the eslimaied selliry priGe le88 any eslimgted
completioth orselling costs.
When $loc*s are sold, the c8nyng amount of those stocks ￿ recoon18ed 8s an exp&nse In the per￿d ifi ¥¥hi¢h
th8 rak*e¢ revenue is recognised. The amount of any writ&-down of st￿kS to fiet reallsabie value and all
losses of stocks are iecgonlsed as an expènse in ihe pwod in which Ihe w[it￿(y￿fi or Ios5 occurs. Th8
amvunt of any revetsal of any wmte-down Étock8 58 r￿n1￿￿ as a in the amtyjnt of st(K*s 8S 8n
exoen8e in DertfKI In which the reversal cttur$.
111. p•mfon G(tJ
The company opetat8s a defined wknbution pen#ion Contribut￿n8 8r& charwl tr* the pth and
loss atrount as Ihay becom2 Payab￿ in accorda￿ wth the Nlesoflhe scheme
11. thvosth•nts
Fix*1 asset Inve5trnÈnts ar88hwll at (*>st less amounts ott.
PTevisions are madÈ for p￿MenantftUEtu8tI0Ths in valuo.
IJ. FI*•d￿8￿
Individual fixed as88ts costing £600.00 OT Ma￿ are inilkglly recorded aicost. Depwiation18 provK1ed so as 10
write off the cost orvalualitin, les5 any &sbmated le￿￿Val walL*, over iheirexpected useful economic lifa as
folkms.
A*set clas5
Equipmenl
Depre¢latk*n m•thod and rat•
33Vo Stralghl line
10

Thg Royal Roglmont of Fuslllgrs Mus•um (Royal WaThvlckshlr•l
Not•5 to thg Flnanclal Ststom•nts
forthe year ende(131 March 2022
2 Pe￿￿?￿ ¢ontrfbutlon•
2022
2021
Ptn*on cop)knbubons
1686
1686
1,768
IDv•¥tm•nts
Total
¢08t
AI 3110312021
Additsons
113,266
28
113,366
28
At3110312022
Amortlsatlon
At 0110412021
Writt6n Back
At 3110312022
113.394
113.394
125,6201
125.6201
0.221
30.221
Net Book Amounts
At 31n3I2022
143 615
143.615
At 3110312021
138 986
138.986
4 T8Tr¥Jlblo Ilxed •888ts
Equlpft*ni
Totsl
Cost
At 31￿13/2021
Addit"ons
At 3110312022
27.554
Dep￿¢$￿tIon
AI 3110312021
Charge for the year
At 31103r2022
257
9,851
10,108
257
9,851
10.108
Not bookvalue
AI 3110312021
At 3110312022
17446
S Stocks
2022
2021
stook comprcml808'.
stock. Gw81
stock- Bobby
1,824
2,071
3.155
3.422
6 D•btors
2021
Arnounts falling due %*ithin or* y8&r.
Other debtors

The Royal Reglm8rrt of Fuslllers Musoum (Royal WaTh¥lckshlrnl
Notes to the FlnancSal Stat8mgnts
for the ygar end•d 31 March 2022
7 ¢roditOT¥'. Amounts Falmng Du• WknID OnE Y￿r
2D21
oth￿ C￿dItorS
Ouwt8x8￿n gnd security
150.330
1,797
152,127
23,957
2.162
B Funth
In¢omlny
resour¢08
Outgolng
re¥ource&
Carrfed
foThArd
2022
Orought
lo￿3rd 2021
TAnsl•r¥
2D22
2022
2022
Unr•stsl¢tsd funds
212.177
54.152
130.8421
235.687
Rè$trlctod lunds
22.497
236.317
216.477
42,337
Tota
234 674
247.119
278,024
In¢omino
YO8oureo9
2021
Outgolng
Carrl¢d
fokward
2021
Brought
foThvaTd 2020
Yrnnsfrrs
2021
2021
Unr98trl¢todfund8
Rogtri¢ted fund6
132.186
111.580
139.406
131,5891
212,177
22,497
T(*21 funds
132.186
149,698
234.674
12

Th• Royal Regiment of Fuslliers Museum (Royal Wirwick$hlr&}
Incoming Resou￿05 for the year endod 3110312022
2022
2021
Incoming Nsour¢•s
Incorning resource8 from g•ft•rat•d fund8
Grants
National Hèrltage Relocation Grant- Rèstrict
Arts Council Relocation Grant- Resbicted
Post¢ode N8ighbourhood Relocation Grant- Restricted
Lt. Lu¢i&Smith Gfant- Restricted
lfjng Henry Vlll- Restricted
Covid Grallts
RRF Grant
WaMi¢k Town Council
Royal Wamckshire Grant
WDC Craditors
Other Grants
2,7
115.518
11.e60
9.440
232,567
3.350
16.500
42,572
15,0(M)
4,080
5,000
450
2,156
256.897
256.897
204.584
Other..
Museum Shop Profit
Research
Dru
Educstion
GrftAid
Flsndraising
Ticket Sa￿5
Gow Day
333
198
13031
2,320
15
1,240
1,738
1,786
3,755
Donatlons
Br8ndwood Trust
Other donations
Rwar R GPT Fund
7.000
10,087
5,500
6,000
8,369
22.587
14,369
16,124
Investment incomè
COIF Interest
4,598
4.468
Other Incoming Re80uree8
Change in market value of investments
4.601
23,810
4,601
23,810
290 469
13

The Royal Regimènt of Fuslllers Museum (Royal Warwickshlre)
Statamont of Financial Activitios for the year ended 3110312022
Ilncluding Income and Expendituro A¢¢ount and Ststement of Totsl Recognised GalDs and (Lossos)
2022
2021
Expenses
Costs of Generating Fund$
Fundralslng Trading Costs
Golf Day
Fundraising A¢tivrtes
AMOT
Lt Luciè-smith Plaque
100
10,962
100
11,022
Charltable Actlvite8
Trustee meeb'ngs
Rates
Insuran
Marketing
Electric, gas and water
Renl
Wages - regular
Pension contributions
Stsff travel costs
Commission paid
Maintenance
Accountancy fees
Professional fees
CRF Grant expenditure - restricted funds
Stationary and offi¢e SLÉpplies
Depreaation - Restricted
Equipment
Computer costs and websTte
Subscriptions
Sundry expenses
666
633
336
5,557
19,597
43,974
1.686
122
12,644
42.800
1.768
227
516
635
175,866
635
64.689
9.851
1,820
35
65
16
257
324
92
30
247,018
138,677
Totsl
247,118
149,699
14

Charity registration number.. 272357
The Royal Regiment of Fusiliers Museum (Royal Wanvickshire)
Unaudited Accounts
31 March 2022

The Royal Regiment of Fusiliers Museum (Royal Warwlckshlre)
Report and accounts
Contents
Pa
Charity information
Trustees, Annual Report
Trustees. Responsibilities
Independent examinerfs report
Statement of financial activities
24
Balance sheet
Notes to the accounts
10-12
Detailed slatement of financial activies
13-14

The Royal Regiment of Fusiliers Museum (Royal Warwiekshire)
Company Information
Trustee6
Mr Bob Bleasdale
Lt Colonel Anthony John Maslen Rice
Colonel Brian M Gorski MBE DL
Major John C 8artlettTD
Captain Simon MA Hawker
Charles R Williams
resigned 01 SeptemtrEr 2021
Dr Alex Millar Grieve
Dr Alex AOxandrou FHEA FIPDA
Chair of Tru$teeg
Lt Col Anthony John Maslen Rice
Accountants
Phillips and Becker Ltd
Accountancy House
4 Priory Road
Kenilworth
Warwickshire
CV8 1LL
Bankers
Lloyds Bank
12 Swan St
Warwick
Warwickshlre
CV34 48J
Reglstsred Offi¢e
St John's House
Warwick
CV34 4NF
Charity Registration Numer
272357

The Royal Regimgnt of F￿IllerS Museum (Royal Warwlckshlre)
Charity number: 272357
Trustees's Rèport
The trustaes, who are directors for the pU￿oseS of company law, present the annu81 report together wrth
the financial $ts1ometrts and auditors. report of the charitable company for the period ended 31 March
2022.
Aim¥ and pu￿)$•8
The objective of the Museum i8'To eollect. preseNe and interpret the artefacts and tèll thè story of the 6th
Foot, the Royal Watwickshire Regiment, Ihe Royal WatwiGkshire Fusiliers, and 2nd Battalion the Royal
Regiment of Fusiliers and its succe850rs, and to make them acces8ible and of educational benefit to the
public, particulady future generations and thereby lo foster an interest in the nature of soldiering and to
reflect Ihe historlc nature and contlnuing link be￿een Tha Regiment and the people of Warwickshire and
the Wesl Midlands."
Thè Museum is a registered c*arity number 272357 and is govemed by..
- Trustees Deed Declaration dated 13 October 1976.
Trustees Deed document T80(SI 193.. SC 272 357 dated 11 May 1993, amended by
- Trustees Deed document w90 1 S7.. SC 272 357 dated 6 March 1gg7.
The Museum has Accreditation status (No. 6281 with Arts Council England IACEI.
Hislorically, the lerrn 'Warwckshire' relates lo the current county boundary together ￿th the Eastèm and
Southern portion of the West Midlands, namely part of the City of Birmingham. the City of Coventry,
Solihull and Sutton Cddfield.
The Museum is located on the first ftoor of St John's House in W8fwT¢k
a building owned by
Warwickshire County Council IWCCI. The displays are a mix of objects, models, things to do, graphic
panels and oral history audio FX>ints wh&re ex401diers relate their experiences in World War One aThJ
World War Two.
The Trustees had detemined that to ensure the long term sustainability of the museum, it should move to
a stte in the centre of Warwi¢k lo place it more cenlr811y on the tourist trail. Pageant Houso, Jury Street,
Warwick was identffied as a suitable loc81ion and planning for the movg have continued during the poftod
2021-22.
Activities During tho Y•ar
During the year, the focus has been entirely on the relocation to Pageant House and a¢tlvS1ies be
divided into the following categories..
To source an architect and local wnstnjdion company to Carry out atterations. refurbishmanl and
decoration of our space in Pageant House.
. To source an interpretation company to design tre new displays.
. To dose the museum and prepare lor Ihg tnove to Pageant Hous8 while at the same time working with
Interprelation company to populate the new displays.
Inevitably, we have encountered delays which were rn8inly Covid related and the impoct of working from
home wh￿h appeared to have sIo￿d nomial processes.

The Royal Reglm•nt of Fuslll•rs Mu$eum (Royal Warwlckshiro}
Charity number: 272357
Trustees's Report
Architect
Followng a request to tender sent to a number of local firnis and the evaluation of ￿spOnSe8, Brown
Matthews of Snrtterfield near Stratford-upon-Avon was appointed.
The Finn is known lo the 18ndlord$, war￿cK Dlslrkt Council, and is experienced in managing projects in
listed building8.
After significant delays in obtaining th• ￿levant planning tharances and agreernents, it was Iow8tds the
end of 2021 that we were in a posfÉion lo source 8 constnjction company. This took longer than
ant￿[pated because the￿ are several major housebuilding projects in our Ioc85 area. However, by
January 2022, we had apw¥nted sibb8sbrid￿ of Stratford-upon-Avon who weré able lo stsrt work In
March 2022.
Throughtsut the year, the Relocation Team continued to meg1 monthly to mow forward the project lo
relocate the museum. The concept for tho design of the new space is complete and sigrFed off. Th•
detailed design vnrk is under way and is expected lo bé c(>mpleted by late Aprl 2021. The architect h88
submitted proposals to the Planning Department in Wanwick Discrict Counul and their response is
awaited.
Inter
retstion Com
an
Again, following 8 r8quest to tender exerase and evaluation of ￿ponSO$. Far Post D6sign IFPDI fro
Okehampton in Devon was appointed and commenced work which was broken down into a number of
stages..
• A coneepttjal submission.
Outline design
Detailed design
• Final agreed detailed design.
* Manufa¢ture and installation.
The work during 2021-22 was undertaken by a combination of in-person and Zoom meètings.
During this period, The Trustees decAded that the museum should remain dosed in order th81 staff and
volunteers could fo¢u$ entirely on preparations for the move to Pageant House. This involved..
Packing the Collect1()n and preparing for the move.
Liaising with FPD over the details of artefacts to be indudeLI In the dlsplays.
Disposing of unwanted medal cas88 and display cases.
Disposing of unwanted 8rt&fa¢ts.
It also remained possible to malnlain a limited famity research 8eNIco.
Commtsnity Engagemgntand Outrtseh
The closur8 of the museum made this a$wt of our operation8 impractical. However, our social media
outlets wère regularly updal&Y.
Th$ Friends of the Mu8eum 18 separate charitable body in thèir own rightl continued their $8fi•S of
lectures at the museum or by Zoom on 8 vari8ty of military subje¢ts lo maintain the profile of the museum
and to raise money.
Fuftdr•islng
Our efforts have been limited by Ihe pandemic but nevertheless, the stralsyty continues to be..
- Mail-out to known supportevts.

The Royal R¢glment of Fuslllers Museum (Royal Warwiekshlre)
Charity number: 272357
Truste¢s's Roport
- Contributions frtsm..
+ The Regiment
. The Trustees
• The regimental family lofficefs and Associatlon members)
. The Brandwood Trust {a regimenlally linked Trust) and other Trusts in response lo our appro8the$.
Friends of the Museum
Investment income
Farnily res&afd)
Donations by visitors
Gift Aid
Legacies
The accounts for 2021-22 8ccemp8ny thls report and show that the Trustees havè bèen able to amass a
substantial sum to 8UPtK)rt the musoum's day to day operation81 cost during the nexl 12 months.
- 2017-18.. Incomè." £111,289. Expenditure.. £91,380.
- 2018-19.. Income.. £79,695. Expenditure.. £89,758.
- 2019-20". Incomè. £81,686. Expendilure.. £113,831.
- 2021k21". Income.. £250,986. Expenditurè.. £149,699.
- 2021-22.. Income.. £290,498. Expenditure.. £247,147.
The annu81 retknt was approved by the Iru81ee8 oflh8 d)8rity on
behalf by-.
and slgned on its
2o3L
MrA.J.M.Rice
Ch8im8n of Trustees

The Royal Regiment of Fusiliers Museum (Royal Warwickshirel
ststgment of Trustees. Responsibilities
The trustees Iwho are also the directors of The Royal Regiment of Fusiliers Museum (Royal
Warwickshirel for the purposes of company lawl are responsible for preparing the Iruslees, report
and the financial ststements in accordance with the United Kingdom Accounting Standards Iunited
lQngdom Generally A¢¢epted A¢¢ounting Pra¢lt¢e> and applicable law and regulations.
Company law requires the trustees lo prepare financial statements for each financial year. Under
company law the trustees must not approve the financial statements unless they are satisfied that
they give a true and fair view of the stale of affairs of the charitable company and of ils incoming
resources and application of resouces, including its income and expendfture, for that period. In
preparing these financial statements, the trustees are required to..
- select suitable accounts'ng policies and apply them consrtently.,
- observe the methods and principles in the Charib'es SORP.,
make judgements and estimates that are reasonable and pnjdent
state whether applicable UK Accounting Stardards have been folk)wed, subject lo any material
departures dlsck)sed and explainted in the flnancial stslements," and
prepare the financial statements on the going concern basis unless it is inappropriate to presume
that the charitable company will continue in business.
The twstees are responsible for keeping adequate accounting records that are sufficient to show
and explain the charitable companls transactions and disclose with reasonable accuracy at any
lime the financial posits.on of the Charitab￿ company and enable them to ensure that the finan¢o1
statements comply with the Companies Act 2006. They are also responsible for safeguarding the
assets of the charitable company and hence for taking reasonable steps for the prevention and
detection of fraud and other irregularities.
Approved by the Iruslees of the Charity on
and signed on its behalf by..
MrA.J.M.Rice
Chaimian of Trustees

The Royal Regiment of Fusillers Museum (Royal wa￿[CkSh1rO)
Independent Examiner's Statement for the year ended 3110312022
Independent Examlner's Report to the tnrntees of The Royal Reglment of Fuslllera Museum
(Royal Warwickshiro)
I report to the charity trustees on my examination of the accounts of the charty for the year ended
31 March 2022 which are sel out on pages 8 to 14.
Re8pectlve respo￿lb11tles of trustee$ and &xaminor
The trustees (who are also the directors of the company for the purposes of company law} are
responsible for the preparation of the accounts. The trustees consider that an audit ts not required
for this year under section 14412} of the Charities Act 2011 {Ihe 2011 Act) and that an independent
examination is needed. l am qualified to undertake the examination by being a qualified member of
CIMA.
Having satisifed myself that the charity is not subject to an audit under company law and is eligible
for Independent examination, it is my responsibility to..
- examine the a¢counl$ under section 145 of the 2011 Act
- follow the procedures laid down in the general Direcb"ons given by the Charity Commission under
section 14515llbl of the 2011 Act.. and
state whether particular matters have come lo my attenb'on.
Basls of Independent oxamlner's gtatemont
My examinatlon was carried out in accordance with general directions given by the Charity
Commission An examination includes a review of the accounting records kept by the charity and a
compartson of the accounts presented with those records. It also includes ¢onsideration of any
unusual items or disclosures in the accounts, and seeking explanations from you as trustees
conceming any such mattèrs. The procedures undertaken do not provide all the evidence that
would be required in an audit, and consequently no opinion is given as to whether the accounts
present a true and fair view" and the report is limited to those matters set out in the statement
beknw.
Independent examinerf$ ststement
I have completed my examination. I confimi that no matters have ¢ome to my attention in
connecbon with the examinauon giving me cause to believe..
1. a¢wunting records We￿ not kept in ￿pect of The Royal Regiment of Fusiliers Museum as
required by secion 386 of the 2006 Act., or
2. Ihe accounts do not accord with those records,. or
3. the accounts do not comply with the accounting requirements of sectton 396 of the 2006 Act
other than any requirement that the accounts give a 'true and fair view which is not a matter
considered as part of an independent examination", or
4. the accounts have not been prepared in ac￿rdanCe with the methods and principles of the
Statement of Recommended Practice for accounting and teporting by charities lapplicable to
charities pffparing their accounts in accordance with the Financial Reporting Standard applicable in
the UK and Republic of Ireland IFRS 10211.

The Royal Regiment of Fusiliers Museum (Royal Warwickshire)
Independent Examiner's Statement for the year ended 3110312022
Independent Examinevs Report to the trustee8 of The Royal Reglment of Fusiligrs Museum
(Royal Warnvlckshlrel
I have no contsrns and have come across nc other matters in connection wrth the examination to
which attention should be drawn in this report in order to enable a proper understsnding of the
aG¢ounls to be reached.
Phillips and Becker Ltd
Chartered Management Accountants
Accountancy House
4 Priory Road
Kenilworth
Warwickshire
CV8 1LL
Dated. Qtr//?

The Royal Regimènt of Fuslliers Museum IRoyal Warwlckshlrel
Statement of Financlal Activities for the yèar ended 3110312022
Ilncluding In¢om¢ and exp￿di1u￿ A¢￿Unt and Statement of Totsl Recognised Galns #nd Losse8}
Unrgstrtctèd
fvnds
R9$trl¢ted
funds
2022
2021
Incom•'.
Income from gorvdratod lunds
Donations, grants and legaaes
43,167
236.317
279,484
218,953
other trading activit85
1,786
1.788
3.755
Incunefrom Investments
4,598
4,598
4,468
Other Incomel Ilossl
4.601
4,601
23,810
Totsl I￿om9 #nd on(lownments
54,152
236.317
290,469
250,986
EX￿nSes..
Relocation ¥Jendituro
Ll. Lu¢trSmilh Plaque
14,470
216.477
230,947
107,147
10,962
Expertitt*re on Rak8ed Funds
100
loo
60
ExrRnditUT8 on Charitabb actNits"e8
18,073
16.073
31,530
Total Ex￿n888
30.643
218.477
149,699
Nei ualns on investments
Net Incomel Ilom)
23.609
19,840
43,349
101.287
GaIn￿(lo$SeSI on rewdluation olflxed as885ts
Net movem8nt of funds..
Net lttcome tor th8 year
Total funds brought forward
Net funds carried lo￿ard
23.509
19.840
43,349
101.287
212.177
22,497
234,674
133.386
42,337
278,023
234,673
This gtatement of financial activites Trn¢ludes all gains and losses recognised in the year. All income an
expenditure derive froffl continuing activites.

Thè Royal Reglmnt of Fu8lll•v8 Musoum (Royal Warwlckshlrnl
Charlty number: 272357
Balance Sheèt at 3110312022
Nots$
2022
2021
FEKfjd a559ts
Inveslmenls
Tangible 8ssel$
143,61S
17,446
138,986
27.297
Cufr9nt45••t•
Stocks
3.155
3,422
11,535
79,553
94,510
DeblorB (amounts tslling wthin or* year)
Cash ai bank arK1 in haThJ
265,831
269,090
Credliors: amounts foling wthln one year
152,127
26.119
Iletcurr•nt ••••ts
Totsl a880ts1835 curY•nt l￿bIlItIa&
278 024
234,674
Capltol and RosoN8S
R06tr6ct8d fvnd
42.337
22,497
Unr•strlGt4d funds
General Fund
235.687
212,177
Total fvnd
F(*the financial yearendirg 3rt10312022 ¢omapnywas entit￿ to trxempl￿ from audil ￿der section 477 of lh8 Cc*npani8s
A¢t2006 relaliTrg lo srnaii r4)mpanies.
Trustee5' reSpDftslbil￿I@S'.
- The members have not requi￿￿ the company to obtain an audit of Ils accounts for the year in q￿stiOn ki accordan￿ wth
section 476 of the CotnpaniES Act 2006
direotots acknowledge thwr respon$ibiltheS for c￿￿yIng wth Ihe wuireThnts of the Act with re3pe£* to accounting
record$ and the preparat￿n of acwunl$.
Tr￿ accounts have been prepared in att0rda[￿ with the pro¥wons applicgble to ¢ompani8s subject to the smay eompanle$
regime.
AppTov•d tho board oftrustg•S On
slgn8d on thgir ￿half by=
MrA.
.Rice

The Royal Reglment of Fuslllers h1u88um (Royal VtsTh¥lekshlr•l
Notss to th8 Finan¢lal Ststgm8nts
for th8 year •ndod 31 Mar¢h 2022
l Accoun￿￿9 Polkhs
18. 8asl& OIA¢winlthg
The accounts have b*n prep8r8d underlhe hl$torfc21 ￿5t convwbon
The accounts have been prepar￿ in accordgnce FRS102- The Finan¢01 Rewrlrg Standard appl￿￿8
in the UK 8nd Republic of Ireland and the c(￿panIes Act 2(rf)6 and the ro(vk8N￿niS of the Stat¢mÉnt of
Recommended PBctiGe, Attounting and Reporting by Charibes.
Ib. Incoming RèsoLTr¢e8
All Incoming resour￿5 a￿ includ8d on Ihe Sta￿ent of Financial Acbmtes wl*n the ch8rtty I91eg•1￿ tntitlwj
to the inwtne and Iha amountcan be quantified reasonable acairacy.
It. Resources Expendèd
Expèndthre is acts)untsd an accru81s bass and has been da88ified under h8adings awregate all
ost rdatsd to the c8tsgory. Where costs cannot be direcuy 8ttrfbubS to paliwlar h8adlngs they have twi
alltKAted to a￿l￿te5 on a basis conslsiantwlh the use of resources
AMo¢&llon 4naT Apportionmentof Cojts
l (x)Bts rdate to th? wngleaclivltyofthe charitable we rwnised arxxl￿Ingly.
le. FundA¢¢ounrfn#
Unrèstrthd fundscan be used In acoxdancETrth ￿ tharttabk8 Ot4thes *thedisu8ticffj ofthetrvstees.
Rp5tricted funds can bè usèl paltcular *sthct8d puws ￿thIn ihe obl￿tives of th& charity.
Rastricbons a￿8 when spetsfied bythe donor orwhen kndsgre r8iwI for p81kul8r re5ttiGted purptws.
Design* fvnds are funds 88t a51de by the Irustses wl of unre￿IlL￿d gereral funds *Jr futyre
purposes ￿ projerAS.
If. Cash Fknv St4l¢ment
The Company L% exemptfrom InGludifig a statement of ca$h its ar£ounts aco)rdan￿ FIr*￿al
Reporiing Stsndard for Smaller Enlthe5 leffÉctiv8 January 20151.
Ig. Stack
StsGks are Ètatsd at the lower of costs and eslimaléd Selling Pr1r￿ costs lo cgmplate and sell Ir¢1
realisable valual. Cos15. W￿th fffst cempromisp direct produGtion costs, are ba￿ w the Me￿￿￿ most
approprk8te to tha type of In¥Èniory class. bul usually on a first in first Out b8sis. Overheads are charged to
profrt arkd 10$8 as incurred. N8t re811sabk8 value is based on the eslimaied selliry priGe le88 any eslimgted
completioth orselling costs.
When $loc*s are sold, the c8nyng amount of those stocks ￿ recoon18ed 8s an exp&nse In the per￿d ifi ¥¥hi¢h
th8 rak*e¢ revenue is recognised. The amount of any writ&-down of st￿kS to fiet reallsabie value and all
losses of stocks are iecgonlsed as an expènse in ihe pwod in which Ihe w[it￿(y￿fi or Ios5 occurs. Th8
amvunt of any revetsal of any wmte-down Étock8 58 r￿n1￿￿ as a in the amtyjnt of st(K*s 8S 8n
exoen8e in DertfKI In which the reversal cttur$.
111. p•mfon G(tJ
The company opetat8s a defined wknbution pen#ion Contribut￿n8 8r& charwl tr* the pth and
loss atrount as Ihay becom2 Payab￿ in accorda￿ wth the Nlesoflhe scheme
11. thvosth•nts
Fix*1 asset Inve5trnÈnts ar88hwll at (*>st less amounts ott.
PTevisions are madÈ for p￿MenantftUEtu8tI0Ths in valuo.
IJ. FI*•d￿8￿
Individual fixed as88ts costing £600.00 OT Ma￿ are inilkglly recorded aicost. Depwiation18 provK1ed so as 10
write off the cost orvalualitin, les5 any &sbmated le￿￿Val walL*, over iheirexpected useful economic lifa as
folkms.
A*set clas5
Equipmenl
Depre¢latk*n m•thod and rat•
33Vo Stralghl line
10

Thg Royal Roglmont of Fuslllgrs Mus•um (Royal WaThvlckshlr•l
Not•5 to thg Flnanclal Ststom•nts
forthe year ende(131 March 2022
2 Pe￿￿?￿ ¢ontrfbutlon•
2022
2021
Ptn*on cop)knbubons
1686
1686
1,768
IDv•¥tm•nts
Total
¢08t
AI 3110312021
Additsons
113,266
28
113,366
28
At3110312022
Amortlsatlon
At 0110412021
Writt6n Back
At 3110312022
113.394
113.394
125,6201
125.6201
0.221
30.221
Net Book Amounts
At 31n3I2022
143 615
143.615
At 3110312021
138 986
138.986
4 T8Tr¥Jlblo Ilxed •888ts
Equlpft*ni
Totsl
Cost
At 31￿13/2021
Addit"ons
At 3110312022
27.554
Dep￿¢$￿tIon
AI 3110312021
Charge for the year
At 31103r2022
257
9,851
10,108
257
9,851
10.108
Not bookvalue
AI 3110312021
At 3110312022
17446
S Stocks
2022
2021
stook comprcml808'.
stock. Gw81
stock- Bobby
1,824
2,071
3.155
3.422
6 D•btors
2021
Arnounts falling due %*ithin or* y8&r.
Other debtors

The Royal Reglm8rrt of Fuslllers Musoum (Royal WaTh¥lckshlrnl
Notes to the FlnancSal Stat8mgnts
for the ygar end•d 31 March 2022
7 ¢roditOT¥'. Amounts Falmng Du• WknID OnE Y￿r
2D21
oth￿ C￿dItorS
Ouwt8x8￿n gnd security
150.330
1,797
152,127
23,957
2.162
B Funth
In¢omlny
resour¢08
Outgolng
re¥ource&
Carrfed
foThArd
2022
Orought
lo￿3rd 2021
TAnsl•r¥
2D22
2022
2022
Unr•stsl¢tsd funds
212.177
54.152
130.8421
235.687
Rè$trlctod lunds
22.497
236.317
216.477
42,337
Tota
234 674
247.119
278,024
In¢omino
YO8oureo9
2021
Outgolng
Carrl¢d
fokward
2021
Brought
foThvaTd 2020
Yrnnsfrrs
2021
2021
Unr98trl¢todfund8
Rogtri¢ted fund6
132.186
111.580
139.406
131,5891
212,177
22,497
T(*21 funds
132.186
149,698
234.674
12

Th• Royal Regiment of Fuslliers Museum (Royal Wirwick$hlr&}
Incoming Resou￿05 for the year endod 3110312022
2022
2021
Incoming Nsour¢•s
Incorning resource8 from g•ft•rat•d fund8
Grants
National Hèrltage Relocation Grant- Rèstrict
Arts Council Relocation Grant- Resbicted
Post¢ode N8ighbourhood Relocation Grant- Restricted
Lt. Lu¢i&Smith Gfant- Restricted
lfjng Henry Vlll- Restricted
Covid Grallts
RRF Grant
WaMi¢k Town Council
Royal Wamckshire Grant
WDC Craditors
Other Grants
2,7
115.518
11.e60
9.440
232,567
3.350
16.500
42,572
15,0(M)
4,080
5,000
450
2,156
256.897
256.897
204.584
Other..
Museum Shop Profit
Research
Dru
Educstion
GrftAid
Flsndraising
Ticket Sa￿5
Gow Day
333
198
13031
2,320
15
1,240
1,738
1,786
3,755
Donatlons
Br8ndwood Trust
Other donations
Rwar R GPT Fund
7.000
10,087
5,500
6,000
8,369
22.587
14,369
16,124
Investment incomè
COIF Interest
4,598
4.468
Other Incoming Re80uree8
Change in market value of investments
4.601
23,810
4,601
23,810
290 469
13

The Royal Regimènt of Fuslllers Museum (Royal Warwickshlre)
Statamont of Financial Activitios for the year ended 3110312022
Ilncluding Income and Expendituro A¢¢ount and Ststement of Totsl Recognised GalDs and (Lossos)
2022
2021
Expenses
Costs of Generating Fund$
Fundralslng Trading Costs
Golf Day
Fundraising A¢tivrtes
AMOT
Lt Luciè-smith Plaque
100
10,962
100
11,022
Charltable Actlvite8
Trustee meeb'ngs
Rates
Insuran
Marketing
Electric, gas and water
Renl
Wages - regular
Pension contributions
Stsff travel costs
Commission paid
Maintenance
Accountancy fees
Professional fees
CRF Grant expenditure - restricted funds
Stationary and offi¢e SLÉpplies
Depreaation - Restricted
Equipment
Computer costs and websTte
Subscriptions
Sundry expenses
666
633
336
5,557
19,597
43,974
1.686
122
12,644
42.800
1.768
227
516
635
175,866
635
64.689
9.851
1,820
35
65
16
257
324
92
30
247,018
138,677
Totsl
247,118
149,699
14