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|||UnrestrictedUnrestricted|UnrestrictedUnrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|||funds|funds|funds|||
|||general|designated||||
|||2022|2022|2022|2022|2021|
||Notes|<br>£|£|£|£|£|
|Incomefrom:|||||||
|Donationsandlegacies|3|21,684||2,964|24,648|18,907|
|Investments|4||1,985||1,985|1,345|
|Totalincome||21,684|1,985|2,964|26,633|20,252|
|Expenditureon:|||||||
|Raisingfunds|5||1,702|-|1,702|1,331|
|Charitableactivities|6|30,615|7,500||38,115|13,860|
|Totalresourcesexpended||30,615|9,202||39,817|15,191|
|Netgains/(losses)oninvestments|11||(21,042)||(21,042)|11,020|
|Netmovementinfunds||(8,931)|(28,259)|2,964|(34,226)|16,081|
|Fundbalancesat1January2022||12,356|145,101|-|157,457|141,376|
|Fundbalancesat31December|||||||
|2022||3,425|116,842|2,964|123,231|157,457|





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## 

|||Unrestricted|Unrestricted|Total|
|---|---|---|---|---|
|||funds|<br>funds||
|||general|designated||
|||2021|<br>2021|2021|
||Notes|£|<br>£|£|
|Incomefrom:|||||
|Donationsandlegacies|3|18,907|<br>-|18,907|
|Investments|4|-|<br>1,345|1,345|
|Totalincome||18,907|<br>1,345|20,252|
|Expenditureon:|||||
|Raisingfunds|5|-|<br>1,331|1,331|
|Charitableactivities|6|13,860|<br>-|13,860|
|Totalresourcesexpended||13,860|<br>1,331|15,191|
|Netgains/(losses)oninvestments|11|-|<br>11,020|11,020|
|Netmovementinfunds||5,047|<br>11,034|16,081|
|Fundbalancesat1April2021||7,309|<br>134,067|141,376|
|Fundbalancesat31December2021||12,356|<br>145,101|157,457|





## 

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## 

||||2022||2021|
|---|---|---|---|---|---|
||Notes|£|£|£|£|
|Fixedassets||||||
|Investments|12||116,842||145,101|
|Currentassets||||||
|Cashatbankandinhand||7,079||13,616||
|Creditors:amountsfallingduewithin||||||
|oneyear|14|(690)||(1,260)||
|Netcurrentassets|||6,389||12,356|
|Totalassetslesscurrentliabilities|||123,231||157,457|
|Incomefunds||||||
|Restrictedfunds|15||2,964|||
|Unrestrictedfunds-designated|16||116,842||145,101|
|Unrestrictedfunds-general|||3,425||12,356|
||||123,231||157,457|





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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||funds|funds|2022|2021|
||general||||
||£|£|£|£|
|Donationsandgifts|17,226|2,964|20,190|17,407|
|Otherdonations|4,458||4,458|1,500|
||21,684|2,964|24,648|18,907|
|Fortheperiodended31December2021|18,907|||18,907|



## 

||Unrestricted|Unrestricted|
|---|---|---|
||funds|<br>funds|
||designated|<br>designated|
||2022|2021|
||`£`|<br>`£`|
|Incomefromlistedinvestments|`1,985`|<br>`1,345`|





## 

## 

|5|Raisingfunds|||
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||funds|<br>funds|
|||designated|designated|
|||2022|<br>2021|
|||`£`|<br>`£`|
||Investmentmanagementfees|1,702|<br>1,331|
|||1,702|<br>1,331|
|6|Charitableactivities|||



|||Charitable|<br>Charitable|<br>Charitable|
|---|---|---|---|---|
|||Activities||Activities|
|||2022||2021|
|||`£`||`£`|
||Sundryexpenses|2|||
||QOYJournalexpenses|2,530||1,354|
||CavalryOldComradesMemorialParadeexpenses|354|||
||Trusteemeetings|71||249|
||Heritageitems|2,860||127|
||Propertyinsurance|750||750|
||50thAnniversarydinnerexpenses|14,757|||
|||21,324||2,480|
||Grantfundingofactivities(seenote7)|16,101||10,750|
||Shareofgovernancecosts(seenote8)|690||630|
|||38,115||13,860|
||Analysisbyfund||||
||Unrestrictedfunds-general|30,615||13,860|
||Unrestrictedfunds-designated|7,500|||
|||38,115||13,860|
|7|Grantspayable||||
|||2022||2021|
||||`£`|<br>`£`|
||Grantsanddonationspayable|13,731||<br>8,750|
||Welfareandbenevolencegrantspayabletoindividuals|2,370||<br>2,000|
|||16,101||<br>10,750|





## 

## 

## 

|uringtheyear|uringtheyear|,grantand|dona|tionpaymentstotalling£13,731(2021:£8,750)weremadepa|
|---|---|---|---|---|
|2022||2021|||
|£|8,700|£8,750||TheQueen'sOwnYeomanryRegiment'sNon-PublicFund|
|£|2,000|£|-|ASqnFreedomofYorkParade|
|£|1,781|£||CSqn50thAnniversaryBall|
|£|500|£||DSqn50thAnniversaryDinner|
|£|500|£||ArmyMotorcycleRoadRaceTeam|
|£|250|£|-|YBF|
|£13,731||£8,750|||



|Supportcosts|||||
|---|---|---|---|---|
||Governance|2022|Governance|2021|
||costs||costs||
||£|£|<br>£|£|
|Independentexaminationfee|690|690|<br>630|630|
||690|690|<br>630|630|
|Analysedbetween|||||
|Charitableactivities|690|690|<br>630|630|



## 

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## 

|11|Netgains/(losses)oninvestments|||||
|---|---|---|---|---|---|
||||Unrestricted|Unrestricted||
||||funds||funds|
||||designated|designated||
||||2022||2021|
||||`£`||`£`|
||Revaluationofinvestments||(17,107)||(7,960)|
||Gain/(loss)onsaleofinvestments||(3,935)||18,980|
||||(21,042)||11,020|
|12|Fixedassetinvestments|||||
|||Listed|Cashin||Total|
|||investments|portfolio|||
|||£|£||£|
||Costorvaluation|||||
||At1January2022|140,612|4,489||145,101|
||Additions|55,782|64,365||120,147|
||Valuationchanges|(21,042)|-||(21,042)|
||Disposals|(62,380)|(64,984)||(127,364)|
||At31December2022|112,972|3,870||116,842|
||Carryingamount|||||
||At31December2022|112,972|3,870||116,842|
||At31December2021|140,612|4,489||145,101|
|13|Financialinstruments||2022||2021|
|||||`£`|<br>`£`|
||Carryingamountoffinancialassets|||||
||Instrumentsmeasuredatfairvaluethroughprofitorloss||112,972||140,612|
|14|Creditors:amountsfallingduewithinoneyear|||||
||||2022||2021|
|||||`£`|<br>`£`|
||Tradecreditors||||630|
||Accrualsanddeferredincome||690||630|
||||690||1,260|





|THEQUEEN'SOWNYEOMANRYREGIMENTALASSOCIATION|NOTESTOTHEFINANCIALSTATEMENTS(CONTINUED)|FORTHEYEARENDED31DECEMBER2022|15<br>Restrictedfunds|TheincomefundsoftheAssociation includerestrictedfundscomprisingthefollowingunexpendedbalancesofdonationsandgrantsheldontrustforspecificpurposes:|Movementinfunds|Balanceat<br>Incoming<br>Balanceat|1January<br>resources<br>31|2022<br>December|£<br>£<br>202E|YorkshireYeomanryAppealFund<br>2,964<br>2,964|TheRestrictedFundsareusedbytheTrusteestocorrectlyclassifyandrecordthosefundssubjecttospecificrestrictedconditionsimposedbythedonors.|TheYorkshireYeomanryAppealFundconsistsofrestricteddonationsthathavebeenreceivedinorderforahistoricalpieceofpropertyrelatingtotheYorkshire|Yeomanryhistorytobepurchased.|16<br>Unrestrictedfunds-designated|TheseareunrestrictedfundswhicharematerialtotheAssociation'sactivitiesmadeupasfollows:|Movementinfunds<br>Movementinfunds|Balanceat<br>Incoming<br>ResourcesRevaluations,<br>Balanceat<br>Incoming<br>ResourcesRevaluations,<br>Balanceat|1January<br>resources<br>expended<br>gainsand<br>1January<br>resources<br>expended<br>gainsand<br>31|2021<br>losses<br>2022<br>losses<br>December|£<br>£<br>£<br>£<br>£<br>£<br>£<br>£<br>202|QOYAssociationInvestmentFund<br>134,067<br>1,345<br>(1,331)<br>11,020<br>145,101<br>1,985<br>(9,202)<br>(21,042)<br>116,842|TheDesignatedFundsareunrestrictedfundsthathavebeensetasidebytheTrusteesforparticularpurposesandrepresentsthevalueoftheInvestmentPortfolio.|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|





|||||Total|||2021|£||145,101|12,356|157,457|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||TotalUnrestrictedUnrestricted|GeneralDesignated|Funds<br>Funds|2022<br>2021<br>2021|£<br>£<br>£||116,842<br>-<br>145,101|6,389<br>12,356|123,231<br>12,356<br>145,101|
|||||Restricted|Funds||2022|£||-|2,964|2,964|
|THEQUEEN'SOWNYEOMANRYREGIMENTALASSOCIATION|NOTESTOTHEFINANCIALSTATEMENTS(CONTINUED)|FORTHEYEARENDED31DECEMBER2022|17<br>Analysisofnetassetsbetweenfunds|UnrestrictedUnrestricted|GeneralDesignated|Funds<br>Funds|2022<br>2022|£<br>£|Fundbalancesat31December2022arerepresentedby:|Investments<br>-<br>116,842|Currentassets/(liabilities)<br>3,425|3,425<br>116,842|





## 



## 

## 

|||Year||Period|
|---|---|---|---|---|
|||to||to|
|||31December||31December|
|||2022||2021|
||£|£|£|£|
|Donationsandlegacies|||||
|ODPSdonations|17,226||17,407||
|Otherdonations|4,458||1,500||
|Donations-Restrictedfund|2,964||-||
|||24,648||18,907|
|Investmentincome|||||
|Incomefromlistedinvestments-Designatedfund||1,985||1,345|
|Totalincomingresources||26,633||20,252|
|Resourcesexpended|||||
|Investmentmanagementcosts|||||
|Investmentmanagementcosts-Designatedfund||(1,702)||(1,331)|
|CharitableActivities|||||
|Sundryexpenses|2||-||
|QOYRegimentalJournalexpenses|2,530||1,354||
|CavalryOldComradesMemorialParadeexpenses|354||-||
|Trusteemeetings|71||249||
|Heritageitems|2,860||127||
|Propertyinsurance|750||750||
|50thAnniversarydinnerexpenses|7,257||||
|Grantsanddonationspayable|13,731||8,750||
|Welfareandbenevolencegrantspayable|2,370||2,000||
|50thAnniversarydinnerexpenses-Designated|||||
|fund|7,500||||
|||(37,425)||(13,230)|
|Governancecosts|||||
|Accountancyandindependentexaminersfee||(690)||(630)|
|Netmovementoninvestments|||||
|Revaluationofinvestments-Designatedfund|(17,107)||(7,960)||
|Gain/(loss)onsaleofinvestments-Designated|||||
|fund|(3,935)||18,980||
|||(21,042)||11,020|
|(Deficit)/Surplusfortheyear||(34,226)||16,081|