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THE ROYAL HAMPSHIRE REGIMENT TRUST

Chairman – Colonel SAC Frere-Cook MBE Secretary – Lt Col CA Bulleid

ANNUAL REPORT FOR THE CHARITIES COMMISSION

THE ROYAL HAMPSHIRE REGIMENT FOR THE YEAR ENDING 31[ST] DECEMBER 2023

1. The Royal Hampshire Regiment Trust continues to act as the umbrella for the following charity funds:

The Royal Hampshire Regiment Museum 272965 The Royal Hampshire Regiment Welfare Fund 246902

2. The Royal Hampshire Regiment Trust - Summary

a. Since the reorganisation of the Regimental Trust at the beginning of 2022, the administrative burden, which the reorganisation was supposed to be eased, has only marginally improved on account of the various charities needing to be linked rather than amalgamated. It has therefore been decided by Trustees that work should be undertaken in 2024 to apply for both principal charities should become Charitable Incorporated Organisations (CIOs).

b. The 2022 lease continues to run with the Regimental Trust paying Hampshire County Council (HCC) the agreed £10,000 per annum as the Upkeep and Maintenance charge for the use of the Ground Floor of Serle's House. This sum includes an element for the provision of fuel and light; despite financial constraints on the Council, it was perceived that the cost of splitting the wiring and piping for separate meterage would not be cost effective.

b. Lt Col CA Bulleid continues as Trust Secretary and Chief Executive on a part time basis (3 days a week); Mrs Susannah Jarvis, remains the Curator. In addition, 3 part-time assistant curators are now employed to carry out “Front of House” duties and help the Curator with ancestor research enquiries etc. Volunteers (now more lay members of the public than ex-soldiers for the first time) continued to do outstanding and essential work – especially in the Museum and Memorial Garden.

c. The footfall by the general public, which had marginally increased post Covid Pandemic, has still not returned to pre-Covid numbers and more work will need to be done to encourage this.

3. Financial Policies

a. Funds for the 2 charities in the Trust are accounted for separately, but all continue to contribute to core expenditure. The Transaction account continues to manage this. The Welfare Fund continues to foster ‘esprit de corps’ (as the Comrades’ Association did before it) and Welfare Grants are also paid from this fund as had happened in the past with the Hampshire and Isle of Wight Military Aid Fund.

b. The investments, with Newton Investment Management Ltd since 2015, have continued to produce excellent returns. Trustees believe sufficient funds need to be generated and held in reserve in order of priority to:

(i) Support benevolence and esprit de corps for former members of the Royal Hampshire Regiment and who are in need, hardship, or distress.
(ii) Improve and refresh the Museum displays so that these continue to enlighten the Public about the County Regiment as well the Army today. It was agreed that as the last major refurbishment of the museum was carried out in 2014, another revamp should be undertaken for 2024, to coincide with the 80[th] anniversary of the D Day Landings.
(iii) Insure the museum and its artefacts against unexpected disasters.
(iv) Maintain the Memorial Garden to a high standard.
c. Looking ahead, Trustees project at least a further 25 years required for benevolence. For the Museum and Memorial Garden, we are looking, initially, to 2032. We assess annual running costs, using predominantly volunteers working under an experienced curatorial team, to be of the order of £70-80k a year from 2023.

4. General Policies

Risk assessment, DDA and child protection policies continue to be maintained. The Child Protection Policy forms part of our Accreditation Status. A schedule of all risks is assessed annually covering the Museum, the Memorial Garden, electrical and office equipment. A COSHH register is also maintained, including dates when inspections and risk assessments and action taken, are carried out.

5. Regimental Museum & Memorial Garden

a. Whilst the Museum continues to subscribe to and be part of the Winchester Military Museums’ group, it remains an independent body. Additionally, the Trustees continue to:
(i) Provide education opportunities. Working with the Winchester Military Museum group, the Hampshire and Isle of Wight Military Museum Forum, Trustees offer a range of exhibits and demonstrations to encourage schools to visit. Visitor numbers were still down on pre-covid rates as tourists returned and people got back into the habit of going to public institutions; in 2023 they were around 6,000 which were approximately 1,000 up on the 2022 figure.
(ii) Advertise widely and use our website to encourage visits of groups of all ages.
(iii) Meet requests by local organisations to provide staff and Regimental experts to lecture on military and Regimental matters.
(iv) Encourage esprit de corps amongst former members of the Regiment.
b. Subscriptions via standing orders and donations for the Museum and the Memorial Garden in 2023 were:
(i) Museum £11,700 and the Memorial Garden £1,500.
(ii) Donations for the Museum £9,100; Memorial Garden £725.

c. Trustees recognise the need to maintain the profile of the British Army in general and of the Royal Hampshire Regiment’s successors, the Princess of Wales’s Royal Regiment, in particular. To achieve this, they display a range of military publications and include a PWRR specific display.

d. Family Ancestor Research. The Museum maintains its complete archive, the contents of which are available to the general public. The number of paid for commissions from the public for assistance in researching ancestors connected with the Regiment has remained at around 25 per month, such is the interest that has been generated particularly by WW1 but increasingly WW2.

6. Memorial Garden

a. The Memorial Garden continues to be maintained as a place of tranquillity and is regularly visited through the year. Members of the public enjoy sitting on the benches, a sandwich lunch and time for reflection.

7. The Comrades’ Association

a. On account of the demographics of the body of the Comrades’ Association, there are now two very distinct groups of Comrades. The “Town Branches”, which had been formed at the end of WW2 and were sustained by the National Service generation are dwindling on account of age and morbidity and a number of the Branches have now closed. The “Younger Generation” of Comrades who tended to serve in the 1970s/80s and early 90s continue to hold their annual reunion in Portsmouth in March each year, this is continuing and up to 200 Comrades attend. Communication between the two groups is either via the Branch Secretary (for the older generation) and via social media (for the younger generation).

b. As well as fostering the esprit de corps of the Regiment, welfare grants are given to ex-soldiers and their families as necessary, if in need, hardship or distress. Grants given by the Hampshire and Isle of Wight Military Aid Fund continue to be ‘topped’ up by the Comrades’ Association Fund (for soldiers).

8. The Royal Hampshire Regiment Welfare Fund

a. Grants to soldiers continue to be given by ‘The Hampshire and Isle of Wight Military Aid Fund’ after a recommendation from SSAFA or the Royal British Legion. More than half of the grants in in 2023 were over £500, with many being at £1,000, but the overall number of grants remained at about 20. The cases were evenly spread between assistance for brown or white goods for home, mobility aids (eg hoists, electric scooters or beds and retraining.

b. No grant was made in 2023 to any former officer which in the past would have been made from the Princeps Bowden Smith Memorial Fund, before it merged with the Comrades’ Association in 2021.

Chairman of Trustees Colonel Simon Frere-Cook MBE

11[th] October 2024

REGISTERED CHARITY hTmBER. 272965 for Wheeler & Co Ltd Churt¢Ted Accounthnts The SbrubEtry 14 ChUh StrEet Whiichurch Hampshire RG28 7AB

P•ge Report tsf the Trnte I to 3 Independeml Ei*mlDer'• Report St#t¢meD¢ of Trln•ndal Aethlll B•lAn¢¢ Shee¢ Nota to th¢ FI••nd St•tsments 7 to 12 Det1¥ St•¢¢mtTrt of Fl••KIAI Ac¢lvld 13

ent Re rt of the Trusttt5 for the Year Ended JstD The trLLgtees present their rep)n with the ftnanciai statements of the charity for the year ettded 31st Dember 2023. The tW$te have athspted the provisio of Accolting at)d Reporring by CTrarities'. Statern¢nt v( Recommended Prnctic¢ applicable to charities preparing th¢ir a¢touots in attordance with the FiDancial Rwning Standard Applicable in the and Republic of Irelaod {FRS 102) (efflive l January 2019). ORIECTIVES LYD ACTwmES Objectlves And Alms The objects of the Musewn are to: l. Educatc the public rnembus of the gjttessor ReginI {th¢ Pri1 of Wales'$ Royal Re8iment {PWRR)) in th¢ history of the Royal Hampshire Rrgirncnt and its milithry ot¢omplishmen 2. To uphold the tr&liti0 and pcrpe(u8te th¢ d¢th of the Royal J18mpshire R¢siTD¢•¢. The Museurn will achieve by the preseThation and public exhibiiion of the Regimthtsl C4)llcction consistin8 of document& arter attd oiher itettts Conn with the Royal H9rnp5hi Rw'ment or th¢ PTinttss of Wa]es's Roy81 Regiment. The object of the Memorial GAYden 15 the upkc4p. maintenarKe and management and provision to the public of the (Jarden of Remembrance krtown as The Royal Hampshire Regimertt Memorid Ggrd¢Tr foT th¢ following puryx)s¢.' l. The atterin8 of ashe8 of fornier tllembcts of the Ro1 H8mp5hir¢ R¢gimenL 2. A quiet place bj hold SeTricc$ for RememFrarK¢ and Reunion for .Membcr5 of the Cornrades, A88ociation ot¥J other appropri&ie Rewmentai A&swiation5 throughout the ycar E5 rrqutrcd. 3. A quiet place for eont¢rnplation by the Public )d fornr mernb¢TS of th¢ Royal Hamwhire Re8iment alike. Sl8Thlfl¢Ant A¢tlvltks It had become obvious thAt althou8h a si¥nificant numbw of TnJstr¢s were part of the".Mus¢um sub-committee", none WCTr muscum profe&sional9 and so th¢ suppon was bcing 8iven to the Curator limitrd. After a shon r¢cruilin¥ earnpaign. Ms Amy Ston¢ joined the team in March and alre4dy Proved to be a very valuablc addition to the am. As the curwor o(EK)n CoU¢8e CollelOn and ismall museum in Swrey, brirÈgs muchttecdcd knowled8eand authority with her. We Continue io pay HP$hIle County CowJLil (HCQ £10.0 a year for our shar¢ of th¢ 'upkeep and m&intenanet' of S¢rl¢'s Ho. this, along with the 3 assislani CUTats>f5 and the fw¢t thai Winclwstcr City Council (WCCI has started to roise a charge for our portion of Business Rates prov¢d to be an incrwing drniD OD our cash holdings. With 2024 beirt8 the ¥U annivers of D Day, preparati attd plnin¥ got UNImY. and il felt that thi$ would probably be the185t major r¢fvrbishmenl of the musoJm. Brig Tim GIASS wF#) ha5 been chairrnan for nearly 12 y¢aTS 0d down at the end of the ycBr. with Simon FrereQook yteppin¥ up to ihe position. Tim will remain a Tnjstee and will eontiDue to head the Fin4nc¢ sub.Committe¢. srRUCTURE, GOVERNANCE LYD MANAGE.MENT Governlpg do¢umen¢ The Charity is controlled by its 8overning d0MeL a xh¢me dated 1st April 21J13 irtcludin8 a uni¢in8 direLtL0 linked lo the Royal HBrnpshire Re8im¢nt Comrndes. Associati {2462), Th¢ Royal Hampshir¢ Regiment M¢rnorial Garden Tnt (275653} and Miss Pritieep$ Bowd¢n-Smith MemoTi81 FuThl {2539971 constittttu an unincorporntrd charity. On 8th Deccrnbcr 2ff20 The Royal Hampth'Te Rewient Mrnoriol Garden Tn1 bxame linked to thi charity as one Teporting unli. Pa8e I

Ro rt of the Tnuttts EDdtd 3151 Dcccmber 2023 STRUCTURE, GOVERNNcE AI¥D MANAGEMENT Trustees. Powers In addition to any othcrtA)wers which thry have. th¢ Tn1$ mfty exercise the following WWaS.' l. In furtherance of the objttts of the chtiTities: a. Power to delegate the perfi)nllaDce of any ac4 yn¢hthg tbe CAeiSt of 8ny powtr or dIwlOn to a Committee consistinÉ of ally two or more of the Tn¢¢$. (The Tnjsteu must exercise re&si)nthle supervisi over the committee aThl the mMittee must protrytly repcrt their acts and prrIll8S to the Trust¢es). b. Power to make n¢$ a1 regulations cottsistcnl with th¢ ScheryK for th¢ managem¢ of the charities. c. Powcr Io co-operate with other ¢lwiue4 voluntsry t)th"e8 a1 sthtor tIMlti¢$. Th¢ Tnte¢S may exchange inforni&tton and odvice with them d. Power to ensure again Public Liability if appmpriate. employers. liability, 8tsJ to insure the building8 of the chariiy kn their futl value 8¥aIn fire and all other al risks l¢xc¢pt the exni thai the buildings are inwed against y of these risks by a trnantl. ¢. Pow¢r to appoint {wlKb mus¢ not be Tn$> and pay thern reRwDable ranunerauoD, includin8 pen&ton ptOVi8ion for them ond thur dependents. f. Power ty #cquir¢ QT Itir¢ prom WKI to maintsin and equip li for use for the purrM>ses of the Charilies. g. Power to rEise fimds and to invite and receive contributioLs provided that in rnising fimds the Trustw mu5r not unde¢ any sUbStsnti pennanent trath¥ lIVi11¢S and mwt conforn) to any relevant requirements of the law 2. In fvrtheranee of th¢ obj#ts of the a. Power to ¢onserYe. restore. repair, re•¢on5tsUCt and wescrve objttts in the Regimen] Collection b. Power tl) cxhibii the Regimental coltiOn irt a rnuseum or museums or such othcr public Pl¢$ ax th¢ Trustees may decide c. Power io acquir¢ itrms for the RegimthI Colle¢rion forpublic exhibitiOIL REFERENCE AD ADMIYISTRA'IIVK DETAILS R¢gt8ttred Charlty numbtr 272fjs Prllltlpxl ddr¢$i Serle'.s House SOUthte Sirr¢t Winchestcr Han)pshire S023 9EG Trustees Brig TAL Glass Brig DA HArrison MBE JP DL Col PA Davis CBE Col SAC Fr¢r¢£ook MBE Lt Col SJ Nye MBE Lt Col CF Warren Maj MF Pearce CatA JM Curtis MrCJary Ms AE Ston¢ retiyed 23 From Mar 23 S¢tr¢¢Arv Lt Col CA Bulleid P48e 2

REFERENCE AliD ADMILIISTRATIVE DETAIts IDdependcot Examlner IVheeleT & Co Ltd Chart¢r¢d A¢¢ountsnts The Shrubbery 14 Chwch Street Whitchurch Hampshire R(328 7AB Approva by order of the LK)ard of trw*es OD ............ .. Trust

Trdemt Ezmlner's Rt Roi. H hlre Re rt to tbt Tr•Jtee¥ of ment Museum Independent ellr,$ to the ¢ruthos ofRoyl Reglmettt Mwseu I ryrt to the cljarity ttustees on my examiniott of the aca>W] of Royal HampshiTe Regin)ent Museum {th¢ Tn1) for the year endcd 31st Decernber 2023. ResponSilI)¢1¢5 basis of report A5 thc charity tr5 of the TnL you 8r¢ n¥ponsible fcr the prwtirn of the accounts in accordance with the r¢qutrernents of the Charities Act 2011 Cthe AL%'). I rep)rt in respcct of my examination of th¢ Trysl's ai¢ouDts ¢I¢d out under Stttion 145 of the Act and in carryitig my ex2mination I hv¢ follow1 all applithle DirtIOnS 8ivth by the cATity Corn10 under Section 145(5Xb) of th¢ Act. Independeni ex#mlner'J itAterneDt I have compl¢ted njy ¢xaminatson. l ¢ollfm no rnateT1 rnstters have (x)me w my attention in Conon with the examination villg me U$¢ to believe that in any rnateri rewt: a¢counting re¢ords were not kepi in respect of the Tn L% r4uir*l by SectiOD 130 of thekn. or the AOunts do not xcord with thosc records. or the accounts do not eomply witb th¢ applibEC reqwjirements concernin8 the forni cont¢nt of acco set out in the Charitie8 {Accounts and Reports) Re8ul8tions 2(M)8 other thAtt any reyirement tha¢ thcaccowit8wve a trn¢ and fair view which is llot a maitcr consideted pert of sn independent ¢x8minwion. I hive rto ethcems and have eome aerots Do rrther matt¢rs in connection with the examination to which attention should be dr in thi$ report in order io enable a proper UttdcrstwIn8 of the accounts to be reached. Kevin Wheeler FCA Wheeler & Co Ltd Chartcrcd Account8n¢8 The Shrubbery 14 Church Stree( Whitchurch Hampshire RG28 7AB

Statement f 31.12.23 31.12.22 Royal Hampsbire ReIeI .Memorial Harnpshire Total Totsl filnds INCOME kND ENDOWMENfs FROM Donations al legacies 27,49) 2283 29.782 25,867 Oth¢r trading a¢tivilt¢s knvcstment inc<)me 10,535 10,535 6,187 101 Tot EXPENDITURE OY Raising fimds 2268 2,268 1.800 Ch*rltsble actfvltki 26.188 26,188 2.050 7.859 2.449 2.050 Garden support 48.010 Totsl Net gainsl(1088esI on inve8tmeAts ET INCOMFJ(EXPENDITURE) (28,CW)7) (9.767) {37.774) (61,161) RECONCILIATIOY OF FUNDS Tot&1 fvnds brought forwatd 275201 11677 287,878 349,039 TOTAL FUNDS CARRIED FORWARD 287 878 The not&q p8rt of these fittanciai statments Page 5

treRe ment Mu la 31.12.23 31.12.22 Royal HHmp5hire Regirwtt R¢gimeni Mernorial Totsl FIXED A&SETS ITtv¢stments 148521 148.321 79264 CURRENI T ASSETS Stocks Debto C at bank and irt 10 7.363 4,632 7.363 4,632 8,203 211.632 101. 11.805 112.305 219.835 CREDITOR$ Amounts fallin8 due within onB ycar 12 (2.327) (8,895) (11222) (11.221) I%ET CURRE ASSETS 101583 208614 TOTAL ASSETS LESS CURREYT LIABILJTIE8 247,194 2.910 250.104 287.878 NET ASSETS 247 194 287 $711 FUNDS Unrestricted fiJnds 13 287 878 TOTAL FbNDS 287 878 The rthtI#l 5tat¢m¢nts were apprOVlby the Board of Tntee& 9ndauthor foris8ue .... ........... . ...... .. ............ and W¢Te signed on its behalf by.. tee

klrt R Its11 te5 to the FIDthcl&l StstemEIIts r•r tke Year Ended 31st December 202 ACCObThTING POLICIES Ba$ls of prepArin8 the fJn4aciai statements The financial statern¢nts of the charity, which is a public benefit titY utKirz FRS 102, hav¢ beeD prtped in ac¢ordan¢c with the Charitie5 SORP (FRS 102) 'Accountin8 and Rwning by Charities.. Statement of RccommendedPractice applicabl¢to clJaritiesEryingtheiraccouDtsin a¢¢oTdat with the Finat)cial R¢porting Stsndgrd appliubl¢ in the UK 8nd Republic or118d (FRS 102) (effe1Ve l January 2019),, Financial Rq)ortin8 StsDdard 102 'The Financial Reporring StaThlard wlithle itt the ard R¢publi¢ of Ireland, and thE Charities Act 2011. The fuwicial stsrneDts have been prepar¢d under the historical cosi conyerttioo with the ex¢eplion of httvesimejts whi¢h are In¢lyd at maTk¢l valu¢, nwdified by the revaluats.on of tcrtain &ssets. Ineome All income ts recognised in the Ststement of FinarKial A¢tiviue5 onct the charity has eJJtitl¢m¢nt to the fimds, It 18 probable that the income will b¢ t¢¢eived and the amoulli can be measured reliabty. Eipedfture LiAbilities are r¢¢OgnIs 8$ adit¢ as s(X)D as thcre is t le881 or constswtive obli8ation commiiiing the ity w that expendiDJre, li is probable tknt a transfer of economic ixnefits will be in ttlement and the amount of ihe obligation CBD b¢ mey$ud Teli8bly. Exwiditure is accounted forort an accruals basis 8nd has been cla58kfied under headin85 that 88gre8ate all co8t re18ted the category. Where costs cannot be directly attributed to particular he•dinB& they bave be4ffj althred aaivilies on 4 t•¥is o)nsislen¢ with the use of re8our¢es. Stoe Swcks ¢ valued At the lowcrof cort and M realimble val. after m&kiDg due allowance for obsolete Etsd 510w- nwVI item I'axatlon The charrty is ex¢mpt fTom tax on its charithble xiivitse& Fund iccountlAg Unre8trided funds can be used in aceordBnc¢ with th¢ cbarithble objectives at the discretion of the trust¢¢8. R¢strict¢d fund8 ¢an only be us•J for pthicular restricted within th¢obJts L)fthe cbarity. Re8trietion8 art8¢ whet) specified by tbe dLwr or wh¢n firyl$ ar¢ r¢ for pgrticular reqtricted purposes. Further ¢xplanation of th¢ naDMe and puypose of eaeh futrj is itt¢luded in th¢not¢s to the financial sratements. Hlre purehut k*slAg ¢tsmml¢rnents Rentais paid under operatins leascs are char8ed to the Statrmtht of Financial Aciivities on a sts4i8ht-line basis ov¢r th¢ of the l¢a5e. DONATIONS AND LEGAClb 31.12.23 31.12.22 Donations Gift aid Grants Sub%ripti¢)ns Sundry income 9,896 6,570 7.430 4.514 13,923 13264 52 continued...

DONATIONS D LEGACIES- ¢oDtiuued Grallts re£¢ive4L in¢[1¢d in the above, are u follow5: 31.12.23 31.12.22 knoeiation of Indyrtd¢nt Musew Other Brattts 4.346 168 OTHER TRADlI%G ACTIVITIES 31.12.23 31.12.22 Shop incom¢ Reyearch fees 9.145 5.097 IYVESTMEliT IN'COMF. 31.12.23 31.12.22 Dwsii a¢¢ount int¢re8t 101 CHAIUTABLE AcfivITIES COSTS rttt Costs Mus¢urn sup 26,188 Garden support SUPPORT COSI3 Man8g¢me Totsl8 oth TesoutCe5 expended 10 Page 8 Contlllu...

TRLfsTEES' REMUNERATIOf APD BENEFITS Th¢r¢ were tn]stees' remwmtion or other benefits foT th yrnT cn1 3 1st l)ecembe¥ 2023 nor for the year ended 31st Drtember 2022. TrustetJ' expe$es There were no tnceS, expens¢5 paid for the year 31#t De¢¢rnb¢r 2023 nor tsr the year endal 3 1st December 2022. COMPARATIVES FOR THE STATEMENT OF FThkYCIAL ACTIVITD Royal Royal Ilarnpshire HampshiT¢ Regim¢nl Regiment Memorial Total Muscurn Gard¢n T¢ fid8 IliCOME APID ENDOWMENTS FROM Donalions And legacies 24.109 1.758 25,867 Oth¢r Irwjing a¢livities Investment income 6,187 101 6.187 101 Tot1 758 EXPENDITbRE ON Raising fijnds 1.806 1.806 Chirlt•ble othltles .Mu8eum suppon 7.859 7.859 Garden suwn 2,449 2,449 Net SaiD(lO356S) on tnvests)xnts 202 NET INCOMFJ{EXPENDITUREI TraDglerJ betweem tsttdi (50,470) (10,691) (61,161) {470) (60,6911 {61,161) RKCONCILIATION OF FUi¥DS Total fimds brouEbi forward 275.671 73.368 349,039 TOTAL FUYDS CARIUED FORWARD 275 201 287 878 Continued...

Is FIXED ASSET INVEsTMETs Unli*ed investments IRKET VALUE At 1st January 2023 AdditiODS Revaluations 79,264 At 3 1st December 2023 148 521 NET BOOK VALL'E At 31st Dccemkn 2023 148 521 At 31st Dttember 2022 Thcrc were no inve¥¢m¢nl ¥sJets outside the UK. Inv1¢13 ¥rt Jnwg¢d by BNY M¢llon Fund M98¢[$ Limired md hem in the Newwrt Growth ?nd Income Fund for Charities. The historic cost of thege investments is £140.(th; revaluation to tht¢ £8.521. 10. STOCKS 31.12.23 31.12.22 Finish 80)ds ii. DEBTOILS: VIOUNTs FALLING DUE wrrHIN O)E YEAR 31.12.23 31.12.22 12. CREDrroRS: AMOUNT3 FALLING DUE WITHIN OliE YEAR 31.12.23 31.12.22 Other credito 13. MOVEIMENT IN FLNDS movement tn fuTMI8 At 31.12.23 Atl.1.23 Uryrestrlrted funth Royal Hamp5hiTe Regiment Mweum Royal Hampsbire Re Memorial den Trust 275,201 I2¥,7) 247,194 250 104 TOTAL FUNDS 287 878 37 774) Page 10

rnent FIDriD tJitemeRtS- CODthI 13. IOVEMEfiT IN FUry- eothiued let movernent io fuod& incIe0 in the aix)ve are as folknws: IrKoming Gal and 10$5¢S Movement in fun(Ls cnd Lmrertrleted hDdi Royal Hampshire RegimeDt Mus¢w Royal Hampshire ReginieDt Memorial Garden Trust 392ff2 (76.466) 9,257 (28.007) 88 16 TOTAL FL'NDS 37 7741 Comp•rdvei for movement In Tr8nsf At 31.12.22 At 1.1.22 Unrfs¢rk¢ed funds Roy81 Elamp8hire Regimeni Mu8eum Royal Ilampshire Regiment Memorial Garden Tru$1 275.671 (50.470) 50.1KIO 275201 73 349 039 287 878 TOTAL FUNDS 349 039 287 1478 Cornparntive rtrt t)VeMent in fillmts. trLludol in the &b)ve are as follows: In¢oming Reg)urces Gains expend1 lo&5 Movement in fund5 Umreatrlcted Royal Flampshire Regim1 iMu8eum Royal Harnpshire ReMl Mcmoriul Gardell Tntst 30,397 (79,665) (1.202) (50,470> 106911 TOTAL FiJryDS 02 PaEe li

hirt R otes tstements- continu 13. MOVEMENT Ili FUNDS- eomtlmued A cwrent year12 tnonths Hnd prior y¢ar 12 m¢Jnth5 L¥JnthitiJJ ]M)sition is as follows: et EtK>vanent Transfers between At 31.12.23 At 1.1.22 U•rtJtrlcted fundj Royal Hampshire Regimen¢ Museuro Royal Flampsbire Rement M¢morial Garden Trust 275.671 (78.477) 50.0 247.194 20 458) 349 039 TOTAL FUNDS 349 039 A cwrent year 12 and prior year 12 znonths tbined Det movement in fimds. included in the above are s follows.. Movement in lund8 losses Unre#rlrted fun Royal Hampshi ReBim¢nt Museum Royal Hampshire ReBit7xni Memorial Garden Tr1 69.599 (156.131) ,055 (78,477) (180 630 TOTAL FUI%DS 14. RELATED PARTY DISCLOSUIiFS There were no rejated poty for the year ended 31st Dxm)ber 2023. Pa8e 12

tnent.M 31.12.23 31.12.22 INCO.VIE AND ENDOWMENrs rJon4tlony and kgides tknnationg Gift aid 9.896 6.570 7,430 4,514 13.923 Sub&LYWtions Surtdry income 13.264 52 29,782 25.867 Other tr8dln8 4cilvld Shop income Researd) fe 9,145 5.097 10,535 6.187 Investment ITh twsii accouni Interest Tot8] In¢omlD% reioiirets 41,485 32.155 EXPENDITLRE Other tr•dlng rtlvld Purchases 2,268 1,806 Chrltbie Aetfvltl Rent Rat&8 and water In5urAnce Garden maintenan Subscriptions Conservaiion and restorlon Display costs Re5carLh and archive Voh2nteers' expenses AIM audit RepaiTS and maintenCe 7,5(Xl 4,341 2,05U 686 2,449 20 4,137 1,392 1,120 9,460 1,677 83 158 28.238 10,218 Support colts ManggemeTr¢ sha of tnL4t c(M$ 58,(MJ 80,000 Fln&Dte Bank Charges 10 90 Ne¢ expendltyre 47 0311 'llJis page does Dot forn) pth of the *atutory fillHnci81 statemeuts Pag¢ 13