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| Trustees' | report | 1-5 | ||
| Independent | Examiner's | report | ||
| Receipts | and | Payments | accounts | 7-8 |
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| Summary ofthe achievements of during the year |
main the |
charity | The varying nature and resurgence ofthe Covid 19 Pandemic continued to dominate business confidence and activity levels throughout this reporting period with yet further impact upon public engagement and fundraising activity right up until the end of this Financial Year. Notwithstanding that, the tenacity and commitment ofthe growing volunteer support team enabled a number of opportunities to be pursued, often at short notice, to continue fundraising activity through a much |
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| reduced UK public access and outdoor event calendar. |
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| Meanwhile, the underlying organisational and financial review, initiated during the early phase ofthe pandemic period, produced a number of new initiatives and change management recommendations, to be enacted during the course ofthe following FY22-23, which will be reported on next year by a refreshed leadership and management team. |
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| Despite the difficult business environment continuing throughout 2021, financial performance remained buoyant through a continuing re- evaluation ofasset holdings and a re-balancing ofthe fleet operating and |
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| maintenance regimes. Yet more efficiencies and opportunities are undoubtedly yet to be explored but, the continuous year on year growth in the Charitable Trust's Reserves is testimony to the outstanding |
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| enthusiasm and work ofthe entire Volunteer team in an exceptionally |
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| demanding period across the entire world. |
| O CHARITY COMMISSION FOR fHQ AFID AHD yyAI 55 |
HISTORIC | AIRCRAFT FLIGHT TRUST Receipts and payments |
AIRCRAFT FLIGHT TRUST Receipts and payments |
AIRCRAFT FLIGHT TRUST Receipts and payments |
AIRCRAFT FLIGHT TRUST Receipts and payments |
1024043 accounts |
1024043 accounts |
CC&ea |
|---|---|---|---|---|---|---|---|---|
| For the period from |
01-A | r-21 To |
31-INar-22 | |||||
| Unrestricted | Restncted | Endowment | Totalfunds | Last year | ||||
| funds | funds | funds | ||||||
| to the nearest | to the nearest | E | to the nearest | 6 | to the nearest E | to the nearest E | ||
| E | ||||||||
| A1 Recel ts Donations |
37,334 | 37,334 | 11,097 29,440 |
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| Granis Fundraismg Community events and displays Coval -19grant |
4,354 6,376 2,954 |
4,354 6,376 2,954 |
1,300 | |||||
| Sub fatal(Gross income for AR) |
51,018 | 51,018 | 41,837 | |||||
| A2 Asset and investment sales |
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| (see table). Sale of surplus parts |
25,225 | 25,225 | 45,000 | |||||
| Sub total | 25,225 | 25,225 | 45,000 | |||||
| Total receipts | 76,243 | - | - | 76,243 | 88,637 | |||
| A3 Pa ants Repairs and msmtsnancs 0 rations and insurance Admin, FR snd mants5ng |
33,263 8,647 3,000 |
33,263 8,647 3,000 |
39,605 9,997 1,957 |
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| Sub total | 44,910 | 44,910 | 51,559 | |||||
| A4 Asset and Investment | ||||||||
| purchases, (see table) |
1,940 | |||||||
| ma uee |
10,500 | |||||||
| 1942Auster Mark 1 |
836 | |||||||
| Children's headsets |
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| 13,276 | ||||||||
| Sub total | ||||||||
| Total payments | 44,910 | 44,910 | 64,835 | |||||
| Net of receiptsl(paymentsj | 31,333 | 31,333 | 22,002 | |||||
| AS Transfers between funds A6 Cash funds last year end Cash funds this year end |
111,466 142,799 |
5,000 5,000 |
116,466 147,799 |
94,464 116,466 |
| Unrestncted | Restricted | Restricted | funds | funds | Endowment | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Categories | Details | funds to nearest 6 |
to | nearest 6 | funds to nedrogt 6 |
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| 81 Cash funds | Bank | ||||||||||||||
| Total cash funds | |||||||||||||||
| (agree | odidhcvs | with mceiprv | and pprmvhlv dcolvht($)) |
"fih ctff 'I ( ff'I Unrestricted |
, ",Ill'I:1lcllli Restricted |
funds | Endowment | ||||||||
| funds | funds | ||||||||||||||
| Details | to nearest r. | to nearest 6 | to oeardet 6 | ||||||||||||
| 82 Other | monetary assets | ||||||||||||||
| Details | Fund towhich asset belon a |
Cost (optional) | Current value o aonal |
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| 83 Investment | assets | ||||||||||||||
| 84Assets retained for the charity's own use |
Details 1942 Au ster Mark marquee |
1 | Fund to which asset helen 6 uhregthoiod uhredinciod |
Cost (optional) 1,940 10,600 |
Current value o tlonal |
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| children's | headdeis | unrestricted | 636 | ||||||||||||
| Fund to which | Amount due |
When doe | |||||||||||||
| Details | ilablli relates |
o | ondl | 0 tlonal | |||||||||||
| 85 Liabilities | |||||||||||||||
| Date of | |||||||||||||||
| Signed by one or lwo trustees behalf of all the trustees |
on | Signature | Pnnt Name | 6 rova( |
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| Hietodic Arm | Aircraft Fli ht | Trustee Limited | |||||||||||||
| (Director) |