**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. - 12 - **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** - 13 -