# **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. 

1 



## **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. 

2 



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 

3 



REGISTERED CHARITY h￿TmBER. 272965
for
Wheeler & Co Ltd
Churt¢Ted Accounthnts
The SbrubEtry
14 ChU￿h 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
Det￿1¥￿ 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 D￿ember 2023. The
tW$te￿ have athspted the provisio￿ of Accol￿ting at)d Reporring by CTrarities'. Statern¢nt v( Recommended Prnctic¢
applicable to charities preparing th¢ir a¢touots in attordance with the FiDancial Rwning Standard Applicable in the
and Republic of Irelaod {FRS 102) (eff￿live l January 2019).
ORIECTIVES LYD ACTwmES
Objectlves And Alms
The objects of the Musewn are to:
l. Educatc the public rnembus of the gjttessor Regi￿￿nI {th¢ Pri1￿￿ of Wales'$ 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 Ro￿1 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 forn*r 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 Colle￿lOn and ismall museum in Swrey, brirÈgs muchttecdcd knowled8eand authority
with her.
We Continue io pay H￿P$hIle County CowJLil (HCQ £10.0￿ a year for our shar¢ of th¢ 'upkeep and m&intenanet' of
S¢rl¢'s Ho￿. this, along with the 3 assislani CUTats>f5 and the fw¢t thai Winclwstcr City Council (WCCI has started to
roise a charge for our portion of Business Rates prov¢d to be an incrwing drniD OD our cash holdings.
With 2024 beirt8 the ¥U annivers￿ of D Day, preparati￿ attd pl￿￿nin¥ got UNIm￿Y. and il felt that thi$ 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 d0￿Me￿L a xh¢me dated 1st April 21J13 irtcludin8 a uni¢in8 direLtL0￿ linked
lo the Royal HBrnpshire Re8im¢nt Comrndes. Associati￿ {246￿2), Th¢ Royal Hampshir¢ Regiment M¢rnorial Garden
Tn￿t (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 Tn￿1 bxame linked to thi￿ charity as one
Teporting unli.
Pa8e I

Ro
rt of the Tnuttts
EDdtd 3151 Dcccmber 2023
STRUCTURE, GOVERN￿NcE AI¥D MANAGEMENT
Trustees. Powers
In addition to any othcrtA)wers which thry have. th¢ Tn￿1￿$ 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 CAe￿iSt of 8ny powtr or dIw￿lOn to a Committee
consistinÉ of ally two or more of the Tn￿¢¢$. (The Tnjsteu must exercise re&si)nthle supervisi￿ over the committee
aThl the ￿mMittee must protrytly repcrt their acts and prr*￿Ill8S to the Trust¢es).
b. Power to make n￿¢$ a￿1 regulations cottsistcnl with th¢ ScheryK for th¢ managem￿¢ of the charities.
c. Powcr Io co-operate with other ¢lwiue4 voluntsry t*)th"e8 a￿1 sthtor ￿tIM￿lti¢$. Th¢ Tn￿te¢S may exchange
inforni&tton and odvice with them
d. Power to ensure again￿ Public Liability if appmpriate. employers. liability, 8tsJ to insure the building8 of the
chariiy kn their futl value 8¥aIn￿ fire and all other ￿￿al risks l¢xc¢pt ￿ the ex*ni thai the buildings are inwed against
y of these risks by a trnantl.
¢. Pow¢r to appoint {wlKb mus¢ not be Tn￿$> 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 col￿tiOn irt a rnuseum or museums or such othcr public Pl￿¢$ ax th¢ Trustees may
decide
c. Power io acquir¢ itrms for the Regim￿thI Colle¢rion forpublic exhibitiOIL
REFERENCE A￿D ADMIYISTRA'IIVK DETAILS
R¢gt8ttred Charlty numbtr
272￿fjs
Prllltlpxl *ddr¢$i
Serle'.s House
SOUth￿te 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 Ez*mlner's Rt
Roi.
H*
hlre Re
rt to tbt Tr•Jtee¥ of
ment Museum
Independent e￿ll￿r,$ to the ¢ruthos ofRoy*l Reglmettt Mwseu
I ryrt to the cljarity ttustees on my examin*iott of the aca>W]￿ of Royal HampshiTe Regin)ent Museum {th¢ Tn￿1) for
the year endcd 31st Decernber 2023.
ResponSi￿lI)¢1¢5 basis of report
A5 thc charity tr￿5 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¢ follow￿1 all applithle Dir￿tIOnS 8ivth by the cA￿Tity Corn￿10￿ 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 Co￿n￿￿on with the
examination ￿villg me ￿U$¢ to believe that in any rnateri￿ rewt:
a¢counting re¢ords were not kepi in respect of the Tn￿ L% r4uir*l by SectiOD 130 of thekn. or
the A￿Ounts do not xcord with thosc records. or
the accounts do not eomply witb th¢ appli￿bEC reqwjirements concernin8 the forni cont¢nt of acco￿￿ set out
in the Charitie8 {Accounts and Reports) Re8ul8tions 2(M)8 other thAtt any reyirement tha¢ thcaccowit8wve a trn¢
and fair view which is llot a maitcr consideted pert of sn independent ¢x8minwion.
I hive rto ethcems and have eome aerots Do rrther matt¢rs in connection with the examination to which attention should
be dr￿ in thi$ report in order io enable a proper Uttdcrstw￿In8 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
Re￿Ie￿I
.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 rth￿tI#l 5tat¢m¢nts were apprOV￿lby the Board of Tn￿tee& 9ndauthor￿ foris8ue .... ........... . ...... .. ............
and W¢Te signed on its behalf by..
tee

klrt R Its￿11
te5 to the FID*thcl&l StstemEIIts
r•r tke Year Ended 31st December 202
ACCObThTING POLICIES
Ba$ls of prepArin8 the fJn4aciai statements
The financial statern¢nts of the charity, which is a public benefit ￿titY utKirz FRS 102, hav¢ beeD prtp￿ed in
ac¢ordan¢c with the Charitie5 SORP (FRS 102) 'Accountin8 and Rwning by Charities.. Statement of
RccommendedPractice applicabl¢to clJaritiesEryingtheiraccouDtsin a¢¢oTda￿t with the Finat)cial R¢porting
Stsndgrd appliubl¢ in the UK 8nd Republic or1￿18￿d (FRS 102) (effe￿1Ve l January 2019),, Financial Rq)ortin8
StsDdard 102 'The Financial Reporring StaThlard wlithle itt the ard R¢publi¢ of Ireland, and thE Charities
Act 2011. The fuwicial sts*rneDts have been prepar¢d under the historical cosi conyerttioo with the ex¢eplion of
httvesimejts whi¢h are In¢lyd￿ at maTk¢l valu¢, nwdified by the revaluats.on of tcrtain &ssets.
Ineome
All income ts recognised in the Ststement of FinarKial A¢tiviue5 onct the charity has eJJtitl¢m¢nt to the fimds, It
18 probable that the income will b¢ t¢¢eived and the amoulli can be measured reliabty.
Eipe*dfture
LiAbilities are r¢¢OgnIs￿ 8$ a￿dit￿¢ 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$u￿d Teli8bly. Exwiditure is accounted forort an accruals basis 8nd has
been cla58kfied under headin85 that 88gre8ate all co8t re18ted ￿ the category. Where costs cannot be directly
attributed to particular he•dinB& they bave be4ffj althred ￿ aaivilies on 4 t•¥is o)nsislen¢ with the use of
re8our¢es.
Stoe
Swcks ￿¢ valued At the lowcrof cort and M realimble val￿. after m&kiDg due allowance for obsolete Etsd 510w-
nwVI￿ item
I'axatlon
The charrty is ex¢mpt fTom tax on its charithble xiivitse&
Fund iccountlAg
Unre8trided funds can be used in aceordBnc¢ with th¢ cbarithble objectives at the discretion of the trust¢¢8.
R¢strict¢d fund8 ¢an only be us•J for pthicular restricted within th¢obJ￿ts L)fthe cbarity. Re8trietion8
art8¢ whet) specified by tbe dLwr or wh¢n firyl$ 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* AP*D BENEFITS
Th¢r¢ were tn]stees' remwmtion or other benefits foT th yrnT cn￿1 3 1st l)ecembe¥ 2023 nor for the year
ended 31st Drtember 2022.
TrustetJ' expe*$es
There were no tn￿ceS, 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￿￿¢ fi￿d8
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
Tot*1
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 INVEsTME￿Ts
Unli*ed
investments
I￿RKET 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.
Inv￿1￿¢￿13 ¥rt Jnwg¢d by BNY M¢llon Fund M9￿8¢[$ 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￿- eo*thiued
let movernent io fuod& incI￿￿e0 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•r*dvei 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
expend￿1
lo&￿5
Movement
in fund5
Umreatrlcted
Royal Flampshire Regim￿1 iMu8eum
Royal Harnpshire Re￿M￿l 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 Re￿ment 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 ￿t￿bined 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 Tr￿1
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
Ch*rlt*bie Aetfvltl
Rent
Rat&8 and water
In5urAnce
Garden maintenan
Subscriptions
Conservaiion and restor￿lon
Display costs
Re5carLh and archive
Voh2nteers' expenses
AIM audit
RepaiTS and mainten￿Ce
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

REGISTERED CHARITY h￿TmBER. 272965
for
Wheeler & Co Ltd
Churt¢Ted Accounthnts
The SbrubEtry
14 ChU￿h 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
Det￿1¥￿ 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 D￿ember 2023. The
tW$te￿ have athspted the provisio￿ of Accol￿ting at)d Reporring by CTrarities'. Statern¢nt v( Recommended Prnctic¢
applicable to charities preparing th¢ir a¢touots in attordance with the FiDancial Rwning Standard Applicable in the
and Republic of Irelaod {FRS 102) (eff￿live l January 2019).
ORIECTIVES LYD ACTwmES
Objectlves And Alms
The objects of the Musewn are to:
l. Educatc the public rnembus of the gjttessor Regi￿￿nI {th¢ Pri1￿￿ of Wales'$ 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 Ro￿1 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 forn*r 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 Colle￿lOn and ismall museum in Swrey, brirÈgs muchttecdcd knowled8eand authority
with her.
We Continue io pay H￿P$hIle County CowJLil (HCQ £10.0￿ a year for our shar¢ of th¢ 'upkeep and m&intenanet' of
S¢rl¢'s Ho￿. this, along with the 3 assislani CUTats>f5 and the fw¢t thai Winclwstcr City Council (WCCI has started to
roise a charge for our portion of Business Rates prov¢d to be an incrwing drniD OD our cash holdings.
With 2024 beirt8 the ¥U annivers￿ of D Day, preparati￿ attd pl￿￿nin¥ got UNIm￿Y. and il felt that thi$ 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 d0￿Me￿L a xh¢me dated 1st April 21J13 irtcludin8 a uni¢in8 direLtL0￿ linked
lo the Royal HBrnpshire Re8im¢nt Comrndes. Associati￿ {246￿2), Th¢ Royal Hampshir¢ Regiment M¢rnorial Garden
Tn￿t (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 Tn￿1 bxame linked to thi￿ charity as one
Teporting unli.
Pa8e I

Ro
rt of the Tnuttts
EDdtd 3151 Dcccmber 2023
STRUCTURE, GOVERN￿NcE AI¥D MANAGEMENT
Trustees. Powers
In addition to any othcrtA)wers which thry have. th¢ Tn￿1￿$ 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 CAe￿iSt of 8ny powtr or dIw￿lOn to a Committee
consistinÉ of ally two or more of the Tn￿¢¢$. (The Tnjsteu must exercise re&si)nthle supervisi￿ over the committee
aThl the ￿mMittee must protrytly repcrt their acts and prr*￿Ill8S to the Trust¢es).
b. Power to make n￿¢$ a￿1 regulations cottsistcnl with th¢ ScheryK for th¢ managem￿¢ of the charities.
c. Powcr Io co-operate with other ¢lwiue4 voluntsry t*)th"e8 a￿1 sthtor ￿tIM￿lti¢$. Th¢ Tn￿te¢S may exchange
inforni&tton and odvice with them
d. Power to ensure again￿ Public Liability if appmpriate. employers. liability, 8tsJ to insure the building8 of the
chariiy kn their futl value 8¥aIn￿ fire and all other ￿￿al risks l¢xc¢pt ￿ the ex*ni thai the buildings are inwed against
y of these risks by a trnantl.
¢. Pow¢r to appoint {wlKb mus¢ not be Tn￿$> 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 col￿tiOn irt a rnuseum or museums or such othcr public Pl￿¢$ ax th¢ Trustees may
decide
c. Power io acquir¢ itrms for the Regim￿thI Colle¢rion forpublic exhibitiOIL
REFERENCE A￿D ADMIYISTRA'IIVK DETAILS
R¢gt8ttred Charlty numbtr
272￿fjs
Prllltlpxl *ddr¢$i
Serle'.s House
SOUth￿te 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 Ez*mlner's Rt
Roi.
H*
hlre Re
rt to tbt Tr•Jtee¥ of
ment Museum
Independent e￿ll￿r,$ to the ¢ruthos ofRoy*l Reglmettt Mwseu
I ryrt to the cljarity ttustees on my examin*iott of the aca>W]￿ of Royal HampshiTe Regin)ent Museum {th¢ Tn￿1) for
the year endcd 31st Decernber 2023.
ResponSi￿lI)¢1¢5 basis of report
A5 thc charity tr￿5 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¢ follow￿1 all applithle Dir￿tIOnS 8ivth by the cA￿Tity Corn￿10￿ 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 Co￿n￿￿on with the
examination ￿villg me ￿U$¢ to believe that in any rnateri￿ rewt:
a¢counting re¢ords were not kepi in respect of the Tn￿ L% r4uir*l by SectiOD 130 of thekn. or
the A￿Ounts do not xcord with thosc records. or
the accounts do not eomply witb th¢ appli￿bEC reqwjirements concernin8 the forni cont¢nt of acco￿￿ set out
in the Charitie8 {Accounts and Reports) Re8ul8tions 2(M)8 other thAtt any reyirement tha¢ thcaccowit8wve a trn¢
and fair view which is llot a maitcr consideted pert of sn independent ¢x8minwion.
I hive rto ethcems and have eome aerots Do rrther matt¢rs in connection with the examination to which attention should
be dr￿ in thi$ report in order io enable a proper Uttdcrstw￿In8 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
Re￿Ie￿I
.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 rth￿tI#l 5tat¢m¢nts were apprOV￿lby the Board of Tn￿tee& 9ndauthor￿ foris8ue .... ........... . ...... .. ............
and W¢Te signed on its behalf by..
tee

klrt R Its￿11
te5 to the FID*thcl&l StstemEIIts
r•r tke Year Ended 31st December 202
ACCObThTING POLICIES
Ba$ls of prepArin8 the fJn4aciai statements
The financial statern¢nts of the charity, which is a public benefit ￿titY utKirz FRS 102, hav¢ beeD prtp￿ed in
ac¢ordan¢c with the Charitie5 SORP (FRS 102) 'Accountin8 and Rwning by Charities.. Statement of
RccommendedPractice applicabl¢to clJaritiesEryingtheiraccouDtsin a¢¢oTda￿t with the Finat)cial R¢porting
Stsndgrd appliubl¢ in the UK 8nd Republic or1￿18￿d (FRS 102) (effe￿1Ve l January 2019),, Financial Rq)ortin8
StsDdard 102 'The Financial Reporring StaThlard wlithle itt the ard R¢publi¢ of Ireland, and thE Charities
Act 2011. The fuwicial sts*rneDts have been prepar¢d under the historical cosi conyerttioo with the ex¢eplion of
httvesimejts whi¢h are In¢lyd￿ at maTk¢l valu¢, nwdified by the revaluats.on of tcrtain &ssets.
Ineome
All income ts recognised in the Ststement of FinarKial A¢tiviue5 onct the charity has eJJtitl¢m¢nt to the fimds, It
18 probable that the income will b¢ t¢¢eived and the amoulli can be measured reliabty.
Eipe*dfture
LiAbilities are r¢¢OgnIs￿ 8$ a￿dit￿¢ 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$u￿d Teli8bly. Exwiditure is accounted forort an accruals basis 8nd has
been cla58kfied under headin85 that 88gre8ate all co8t re18ted ￿ the category. Where costs cannot be directly
attributed to particular he•dinB& they bave be4ffj althred ￿ aaivilies on 4 t•¥is o)nsislen¢ with the use of
re8our¢es.
Stoe
Swcks ￿¢ valued At the lowcrof cort and M realimble val￿. after m&kiDg due allowance for obsolete Etsd 510w-
nwVI￿ item
I'axatlon
The charrty is ex¢mpt fTom tax on its charithble xiivitse&
Fund iccountlAg
Unre8trided funds can be used in aceordBnc¢ with th¢ cbarithble objectives at the discretion of the trust¢¢8.
R¢strict¢d fund8 ¢an only be us•J for pthicular restricted within th¢obJ￿ts L)fthe cbarity. Re8trietion8
art8¢ whet) specified by tbe dLwr or wh¢n firyl$ 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* AP*D BENEFITS
Th¢r¢ were tn]stees' remwmtion or other benefits foT th yrnT cn￿1 3 1st l)ecembe¥ 2023 nor for the year
ended 31st Drtember 2022.
TrustetJ' expe*$es
There were no tn￿ceS, 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￿￿¢ fi￿d8
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
Tot*1
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 INVEsTME￿Ts
Unli*ed
investments
I￿RKET 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.
Inv￿1￿¢￿13 ¥rt Jnwg¢d by BNY M¢llon Fund M9￿8¢[$ 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￿- eo*thiued
let movernent io fuod& incI￿￿e0 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•r*dvei 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
expend￿1
lo&￿5
Movement
in fund5
Umreatrlcted
Royal Flampshire Regim￿1 iMu8eum
Royal Harnpshire Re￿M￿l 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 Re￿ment 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 ￿t￿bined 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 Tr￿1
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
Ch*rlt*bie Aetfvltl
Rent
Rat&8 and water
In5urAnce
Garden maintenan
Subscriptions
Conservaiion and restor￿lon
Display costs
Re5carLh and archive
Voh2nteers' expenses
AIM audit
RepaiTS and mainten￿Ce
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