Draft Financial Statements at 20 January 2025 at 06:48:35 THE ROYAL IRISH REGIMENT BENEVOLENT FUND
STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024
| Unrestricted Restricted funds funds Notes £ £ Income from: Donations and legacies 5 132,714 1,072,608 Charitable activities 3 3 - Investments 4 399,973 - Total income 532,690 1,072,608 Expenditure on: Raising funds 6 32,396 - Charitable activities 7 547,126 178,212 Other 12 6,621 - Total resources expended 586,143 178,212 Net gains on investments 14 201,171 - Net incoming resources before transfers 147,718 894,396 Gross transfers between funds 894,396 (894,396) Net income for the year/ Net movement in funds 1,042,114 - Fund balances at 1 April 2023 8,560,040 900 Fund balances at 31 March 2024 9,602,154 900 |
Total 2024 £ 1,205,322 3 399,973 1,605,298 32,396 725,338 6,621 764,355 201,171 1,042,114 - 1,042,114 8,560,940 9,603,054 |
Total 2023 £ 1,007,804 68 492,079 1,499,951 33,933 502,374 6,324 542,631 (722,003) 235,317 - 235,317 8,325,623 8,560,940 |
|---|---|---|
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.
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Draft Financial Statements at 20 January 2025 at 06:48:35 THE ROYAL IRISH REGIMENT BENEVOLENT FUND
BALANCE SHEET
AS AT 31 MARCH 2024
| Notes Fixed assets Tangible assets 15 Investments Current assets Debtors 16 Cash at bank and in hand Creditors: amounts falling due within one year 18 Net current assets Total assets less current liabilities Income funds Restricted funds 19 Unrestricted funds 29 Jan |
2024 £ £ 3,890,900 5,447,206 9,338,106 107,744 219,756 327,500 (62,552) 264,948 9,603,054 900 9,602,154 9,603,054 2025 |
2023 £ £ 3,000,491 5,356,510 8,357,001 70,041 171,043 241,084 (37,145) 203,939 8,560,940 900 8,560,040 8,560,940 |
2023 £ £ 3,000,491 5,356,510 8,357,001 70,041 171,043 241,084 (37,145) 203,939 8,560,940 900 8,560,040 8,560,940 |
|---|---|---|---|
| 8,357,001 203,939 |
|||
| 8,560,940 | |||
| 900 8,560,040 |
|||
| 8,560,940 | |||
The accounts were approved by the Trustees on .........................
REDACTED
.............................. AM Hart
Trustee
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