2020-12-31-accounts

	Page
Trustees and Administrative Information
Trustees’ Report	2-5
Report of the Auditors	6-9
Statement of Financial Activities	10
Balance Sheet	11
Notes to the Financial Statements	12-14

Address	Artillery House
	Royal Artillery Barracks
	Larkhill
	Wiltshire
	SP4 8QT
Trustees	The following were Trustees during the reporting period and up to the
	date of approval of the Trustees' Report:
Chairman	Colonel S J Shepherd MBE ADC (Appointed 20 May 20)
RAI Trustees	Colonel AB Phillips
	Colonel C Palmer (Appointed 10 Feb 20)
	WOl (RASM) R Mealand (Appointed 4 Jun 20)
	WOl (RASM) BA Pugh (Resigned 23 Mar 20)
RACF Trustees	Colonel WG Prior
	Major AJ Dines TD
	Major JO Leighton TD
All trustees have made a declaration listing any related parties and potential conflicts of interest. With the
exception of the Chair, all trustees are also trustees of the Royal Artillery Charitable Fund (RACF) or Royal
Artillery Institution (RAI).
Secretary	Colonel M G J Carter
Finance Secretary	Mrs В Hoblyn
Bankers	Lloyds TSB Bank Pic
	7 Piccadilly
	London
	W1V 0AA
Auditors	Saffery Champness LLP
	71 Queen Victoria Street
	London
	EC4V 4BE
Solicitors	Wilsons
	Alexandra House
	St John's Street
	Salisbury
	Wiltshire SPI 2SB
Registered Charity Number	275558

			Unrestricted Fund
Income and expenditure	Note	2020	2019
		£	£
Income
Officers' subscriptions		312,683	301,289
Soldiers' subscriptions		319,093	319,462
Central Sergeants' Mess subscriptions		29,235	28,253
Unity Lottery		5Д36	928
Donations		3,308	3,615
Total		669,455	653,547
Expenditure on charitable activities
Grants to:
RA Institution	2	343,110	333,876
RA Charitable Fund	2	221,060	216Д84
RA Association	2	40,300	39,484
Central Sergeants' Mess	2	29,235	28,253
		633,705	617,797
Consultancy Fees		35,750	35,750
Total expenditure		669,455	653,547
Net income for the year
Other recognised gains and losses
Net movement in funds
Fund balance brought forward		200	200
Fund balance carried forward		200	200
The notes on pages 11-13 form part of these financial statements.

Suscripttons	RAI	RACF	RAA	Central Sets Mess
Officers - DPS	47.5%	46.5%	6.0%	0.0%
Officers - Central Funds	100.0%	0.0%	0.0%	0.0%
Soldiers - DPS	49.0%	42.0%	9.0%	0.0%
Cent Sgts Mess	0.0%	0.0%	0.0%	100.0%

3	Creditors and accruals	2020	2019
		£	£
	Grants payable:
	R A Institution	29,263	28,806
	R A Charitable Fund	18,937	18,846
	R A Association	3,432	3,431
	Central Sergeants' Mess	2,474	2,458
		54Д06	53,541
	Other Creditors:
	Consultancy Fees	2,600	1,950
		56,706	55,491