COMPANY REGISTRATION NUMBER: 2888174
CHARI￿ REGISTRATION NUMBER: 1034671
Bournemouth Aviation Charitable Foundation
Company Limited by Guarantee
Unaudited Financial Statements
30 November 2023
FROST & COMPANY
Chartered Accountants
Unit C, Regent House
9 Crown Square
Poundbury
Dorset
DT1 3DY

Bournemouth Aviation Charitable Foundation
Company Limited by Guarantse
Financial Statements
Y•ar •nd•d 30 November 2023
Page
Trustees, annual report {incorporats'ng the directorfs report)
Independent examiner's report to the trustees
Statement of financial activtties {induding income arKI
expenditure account)
Statement of financial position
Noles lo the financial statements
The following pages do not forni part of the financial statements
Delailed statement of financial activrties
15
Notes lo the detailed statement of financial activities
17

Bournemouth Aviation Charitable Foundation
Company Limited by Guarantee
Trustees. Annual Report (Incorporallng the Directorf8 Report)
Year ended 30 November 2023
The trustees, who are also the direclofs for the purrA)se5 of company l•w. present their ￿p)rt and the
unaudrted financial statements of the charity for the year ended 30 November 2023.
Reference and admlnl8tratlve detall8
Roglstered charlty name
Boumemouth Aviation Charilable Foundation
Ch•rity rngistraljon numb•r
1034671
Company reglstration number 2888174
Principal office and registered Unrt C, Regent House
offic•
9 Crown Square
Poundbury
Dorchester
Dorset
DT1 3DY
The tni8tee8
Mr C Skipton
Mr N Hallett
Mr P Nesbitt
Mrmmery
Mr C Whybrow
Mr M H Phipp
(Rets'red 15 May 20231
(Apwinted 5 June 2023}
(Appointed 1 Juty 2023)
(Retsred 11 June 2023)
Independent gxamlner
Mf S J Frost
Unrt C, Regent House
9 Crown Square
Poundbury
Dorsel
DT13DY

Bournemouth Aviation Charitable Foundation
Company Limited by Guarantse
Trustees. Annual Report (Incorporatlng the Dlrectorfs R•port) (¢onlinuedJ
Year ended 30 November 2023
StruC￿Te, governan¢e and manag¢m¢nt
Principal Activity
The pnnapal actNity of the company dunng the year was that ol running an aViat￿n museum.
Log•1 Status
The charity is a company limited by 9uaiantee and is g¢)vemed by rts n*mofandum and artlcles of
asswation. The company is also a registered charity.
Manag•mont
The trustees are responsible for the overall management and conlrd of tha museum. Th? trustees meet
monlhty to discuss the development, managen*nt and implementsbon of the chanty's strategic aims
and objectives.
Rlsk Ilanagemenl
The Iruslees have considered and anatysed Ihe major risks to wh￿h the charity 18 exposed and
e$labli5hed 5ySterns and pr¢xedufes to manage those risks. This also includes an on-going review
process.
ObJ•ctlv•• and activltl••
Following cessab.on of the COVKI 19 restrictions the nxtseum was fulty open whth has ￿ lo an
improvement in tumover from Charrtable activrties of £6,017 during the year. The Charity also donated
£11,350 lo the Solenl Sky, another aviakn'on museum based in Southamplon.

Bournemouth Aviation Charitable Foundation
Company Limited by Guarantee
Trustees. Annual Report {Incorporating the Director'8 Report) (cvnaFny¢dJ
Year ended 30 November 2023
Achlevements and perfomian¢e
Management
The elected Twstees are responsible for the daY-t￿daY managem8nt and operation.
Volunteern
Volunteers undertake the daily runnin9 of the museum, within the poliGie5 and pra¢tice$ set out by the
trustees. The Iruslees recognise that without this commitment and support the museum would not
nclion, as there are no paid staff.
Tho Communlty
Volltnleers come from a wide cross-seclion of the local community., the museum encourages those wtth
health problems and other difficulties lo h81p at the museum.
Futuro dovelopment
The museurn's administratlve, marketing and IT systems have been ovefhauled. In this context we will
attempt lo provide relevant platfomis for university courses which will prove to be mutually beneficial. It
15 also the plan to provide education lo all on aeronautical matters. We believe Ihatthis will te synthcant
lo the continued development of the museum.
Flnan¢lal rnvlow
Roser¥o8
though turnover has increased during the year costs have also risen resulbng in a deficit of £2,251.
The Charity has acquired further exhibits during the year notably a Hunter T2 aircraft and a Lynx
Helicopter. In addition the Charity has spent £52,481 on improvernenls to the museum site notably the
installat￿n of a septsc tank and loil&l refurbishments.
Tho Increased expendItU￿ has resulted in a fall in reserves of £2,251. Cash ￿erVeS have fallen bul
are sufficient lo meet the day lo day costs Incurred by the museum.
Small company pro¥l8loni
This report has been prepared in accordance with the provisions appluble to companies frnlilled lo the
small companies exemption.
The twstees, annual report was approved on l..¥.
tru¥tees by..
..%.¥.... and signed on behaff of the board of
MT C Whybrow
Trustee

Bournemouth Aviation Charitable Foundation
Company Limitsd by Guarantse
Independent Examiner's Report to the Trustees of Bournemouth Aviation
Charitable Foundation
Year ended 30 November 2023
report to the trustees on my examination of the financial 51alements of Bournemouth AvIal￿n
Chafitable Foundalion I'the charity'} for the year ended 30 November 2023.
R￿pOnsIbl11t10S and basls of roport
A6 the trustees of the company land also its directors for the purposes of company lawl you are
responsible for the preparation of the financial statements in accordance wilh the requirements of the
Companies Act 20061.the 201% Act'i
aving satisfied mysetf that the accounts of the company are not required lo be audited under Part 16
of the 2006 Act and are eligible lor independent examination, I report in re5peGI of my examination of
the charity's accounts as carried out under sectson 145 of the Charities Act 2011 I'lhe 2011 ACVI. In
carrying out my examination I have followed the Direction5 given by the Charity Commission under
section 145{5llbl of the 2011 Act.
IndependoTrt examlner's •tatemenl
I have completed my examination. I confim that no matters have come to my attenbon in connection
with tho examination giving me Cause lo believe..
accounting records were not kept in respect of the charity as required by $8etion 386 of the
2006 Act,. or
the financial statements do not accord with those records., or
the financial statements do not comply with the accounting requirements of section 396 of the
2006 Act other than any requirement that the accounts give a 'true and fairf view which is not
a matter considered as part of an independent examination., or
the financial stalemanls have not been prepared in accordance with the n*lhods and
principles of the Statement of Re￿rnMended Practice for accounting and reportin9 by
charities applicable to charities preparing their accounts in accordance with the Financial
Repo￿n9 Standard appluble in the UK and Republic of Ireland IFRS 102).
I have no concems and have come across no other matters in connection with the examination lo which
attention should be drawn in this report in order lo enable a proper understanding of the accounts lo be
reached.
MrSJ
rost
Independent Examiner
2.'2¢t
Unrt C, Regent House
9 Crown Square
Poundbury
Dotset
DT130Y

Bournemouth Aviation Charitable Foundation
Company Limited by Guarantse
Statement of Financlal Activities
(including income and expenditu￿ account)
Year ended 30 November 2023
2023
Unrestricted
fvnd5 Total fund$
2022
Total fiJnds
Note
Income and endowments
Donations and legacies
Chantsble activitie5
Investment income
4,135
131,104
885
4,135
131,104
885
3,612
125,087
332
T¢)tal Incomo
136,124
136,124
129,031
Expenditurg
Expendrture on charitable activrties
Total expenditurn
138,375
138,375
138,375
104,343
138,375
1 t)4,343
Net (exp8ndltureVlncome and net movemont In fvnds
{2,251)
12.251)
24.688
Reconclllatlon of funds
Total funds brought forward
Totsl funds carrfod foTward
150,176
147.925
150,176
147,925
125,488
150,176
The statement of financial actsvitie5 includes all gains and losses recognised in the year.
AJI income and expenditure derive from continuing activities.
Th• notes on p890$ 7 to 13 fomi part of those flnanclal ststements.

Bournemouth Aviation Charitable Foundation
Company Limited by Guarantee
Statement of Financial Position
30 November 2023
2023
2022
Note
Flxed assets
Tangible fixed assets
13
80,180
30.746
Currwrt ¥s••ts
Stocks
Cash at bank and in hand
14
1.781
68.989
1.771
119,930
70.770
121,701
Crodltord: amounts falling due within ono y••r
Not currnnt a88018
15
3,025
2,271
67,745
119.430
Total •M•ts lu• curr•nt Ilabllllle8
147,925
150,176
150,176
N•t ￿ets
147.925
Funds of the charlty
Unreslricled funds
147,925
147.925
150.176
Tot•1 ¢h•rlty fvnd8
16
150,176
For the year ending 30 November 2023 the charity was entitled lo exemption from audrt under section
477 of the Companies Act 2006 ￿lating to small companies.
Directors. responsibilities..
The members have not wuir¢d the ¢ompany to oblain an audrt of its financial statements for thé
year In qUest￿n in ￿0rdance wrth section 476".
The directors acknowledge their responsibilities for complying with the requirements of th8 Act with
respect lo accounting records and the prep3rats.on of financial stateffenls.
These financial state￿￿nts have been prepared in a(thrdance with the provisions applicable to
companies subject to the small companies, regime
These fmancial statements were approved by the board of trustees and authorised for issue on
and are syned on behall of the board by..
f£L5L
Mr C ￿YbroW
Trustee
The notes on pages 7 to 13 lorni p¥rt of these financial slatèm•nts.

Bournemouth Aviation Charitable Foundation
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 30 November 2023
Gonoral informatlon
The charity Is a public benefit entity and a private company limited by guarantee. registered in
England and Wales and a registered charity in England and Wales. The address of the registered
office is Unit C, Regent House, 9 Crown Square. Poundbury, Dorchester, Dorset. DT13DY.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102, 'The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of
Recommended Practice applicable lo charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102} (Charities
SORP IFRS 10211 and the Companies Act 20C6.
Accounting policios
Ba81$ of preparation
The financial statements have been prepared on the historical cost basis, as modified by the
reValuat￿n of certain financial assets and liabilitses and investment properties measured at fair
value through income or expenditure.
The financial ststements are prepared in sterling, which is the fundional currency of the entity.
Golng concern
There are no material uncertainties about the chanty's ability to continue.
Fund accountlng
Unresth'cted funds are available for use al the discretion of the trustees io further any of the
chanty's purposes.
Designated funds are unrestricted funds earmarked by the trustees for particular fv￿re project or
mmibnent.
Restricted funds are subj'ected to reslriclions on their expenditure declared by the donor or through
the terms of an appeal, and fall into one of sub-classes.. restricted income fvnds or endowment
funds.

Bournemouth Aviation Charitable Foundation
Company Limited by Guarantee
Notes to the Financial Statements (COrfin&*dJ
Year ended 30 Novèmber 2023
Accounting policles fc0Trlin￿￿j
Incomlng resources
I Incoming resources are induded in the stalemenl of financial acINit￿ when ents'￿eMent has
passed to the charity; it is probab￿ that the economic beneffts associated with the transacts.on will
flow to the chanty and the amount can reliabty measured. The following specific policies are
applied to particular categones of Inco￿.
ir¢come from donations or grants is recoJnised when there is ev￿￿enCe of entitlement to the
gfft, receipt is probable and rts amount can be ff￿asured reliabty.
legacy income is recognised when receipt ts probable and entlUen￿￿t is established.
income from (h)nated goryJs is measured at fair value of the g(M)ds unkss this is
impractr.cal lo measure reliabty, in which case the value is derived from the cost to the donor
or the ests"mated resale value. Donated facilities and SerV￿S are recognised in the accounts
when recerved rf the value ¢an be reliabty measured. No ar￿Unts are included for the
contnkyjtion of general volunteers.
income from conttscts for the supply of services is recc¥Jnised with the delivery of the
contracted servte. This is dassffied as unrestrthd fijnds unless there is a contractual
requirement for rt to be spent on a paTb"euLar purpose and returned rf unspent, in which case
rf( may ￿ regarded as resthcted
Resources expended
Expenditure is recognised on an accruals l)a5is as a lia￿"lty Is incurred. Expenditure includes any
VAT which cannot be fulty recovered. and is classified under headings of the state￿￿nt of financial
activities to whth il relates.
expenditure on raising funds indudes the cosls of all fundraBing activib'es, events, non-
chantsble trading activ￿eS, and the Sa￿ of donated goc#Js.
expendthjre on charrtable &fvities Indudes all costs incurred by a chartty in undertaking
actwitEs that further its charrtable aims for the benefit of its beneficiaries, including those
support costs and costs relab.ng to the govemano of the chanty apportKmed to charitable
aCtNit￿.
other expendrture includes all expenditure that is neither related to raising funds for the charity
nor part of its expenditure on charrtable act￿rt￿s.
All Costs are allocated to expenditure categor￿5 refieth.ng the use of the resource. Direct costs
attn"butable to a single actwity are alkxated directly lo that activity Shared costs are apporttoned
belween the activrties they contribute to on a reasonable. jusffiable and conststent basis.
Tangibl• a88ets
All fixed assets are initkglty le￿rded at cost.

Bournemouth Aviation Charitsble Foundation
Company Limited by Guarantee
Notes to the Financial Statsmènts {conlThu•o)
Year ended 30 November 2023
Accountlng polkies (¢onllnu•dJ
Depreciation
Depreciab"on is cakulated $0 as to wnte off the cost or valuabon of an asset, less ts res￿Ual value,
over the useful economic life of that asset as follows".
Exhibits
Equipment
Computer equipment
Leasehold impn)vernents
10% straight line
25% reducing balance
30% reducing balan
33% straighl line
Impairnient of fixed assets
A review for indicators of impairnEnt is carried out at each repjrb.ng date, with the recoverable
amount being estimated where such indutors exist. the carying value exceeds the
recoverable amount, the asset is impaired xcAJrdingty. Prior impainnenls are also reviewed for
possible reversal at each TeFQrting date.
For the Pufposes of impaimEnt testing, when it is not FKJssibk to estimate the recoverable amount
of an indNidual as5el. an estsmate is made of the recoverable anN)unt of the cash-generating unit
to which the asset belongs. The cash-9ener*ing unrt ts the smallest identifiable gTOUP of assets
that includes the asset and generates cash inflows that largety independent of the cash inflows
from other assets or groups of assets.
For impaimient testing of gcx>Jwill. the goodwll acquire(l in a business combinabon is, from the
acquisitK>n date, allocated lo each of the cash-generatsng unrts that are expected to benefft from
the synergies of the combinab'on, irrespective of whether other assets or liabilibes of the tharity
are assigned to those unts.
Sto¢ks
Stwk5 are rrEa5ured at the lower of cost and estimated selling Fyr* less (x>sts to cnmplele and
sell. Cost includes all costs of purchase. costs of Convers￿ and other costs incurred in bringing
the slock to ris present ILXat￿n and condrtion.
Flnanclal Instruments
A financial asset or a financial liability is reccgnised onty when the charity b￿MeS a party lo the
contractual provisions of the instnjment.
Basic financial instrvments are in￿al￿ recognwd at the amount receivable or payable including
any related transaction costs.
Current assets and current liabiliti'es are subsequentty n￿aSured at the cash or other consideration
expected to be pabj or received and not discounted.
Debt instruments are subsequenty I￿sured at aft￿lised cost.

Bournemouth Aviation Charitable Foundation
Company Limited by Guarantee
Notes to the Financial Statements (¢Onlthu
Year ended 30 November 2023
A¢¢ountlng pollcies (conthiu•o)
Flnancial initruments (con11ft￿&)
ere investments in shares are pUbl￿Y traded or their fair value can otherwise be measured
rdrabty, the investment is subsequently measured al fair value with changes in fair value
recogntsed in income and expenditure. All other such lnveslff￿nts are subsequentty measured at
cost less impairment.
Other financial InstrU￿EntS, induding derivab"ves. are inilialty recognised at fair value, unless
payment for an asset is defe￿ed beyond nornal business tem)s or financed at a rate of interest
that is not a market rate, In which case the asset is measured at the present value of the fvlure
payThnts discounted at a market rale of interest for a similar debt lnstns￿nt.
Other financial instTumenls are subsequendy measured al fair value, with any changes recognised
in the statement of financial acIN1t￿s. wrth tre exception of hedging instrurmnts in a designaled
hedging relationship.
Financial assets that are measured at cost or amortised cnst are reviewed for objective evidence
of impaim)enl at the end of each reporb'ng dale. If there is obiectNe evidence of impaimenl, an
impaimient loss is recognised under the appropnate heading in the slatement of financial xtivilies
in which the initial gain was recognised.
For all equity instruments regardless of S￿nIficanCe. and other financial assets that are individually
significant, these are assessed Individually lor 1mpairn￿nI. Other financial a55els are either
assessed 1rKliv￿ua1IY or grouped on the basis of similar credit risk characteristics.
Any reversals of impairffEnl are recognised immediatety, to the extent that the reversal does not
result in a carrying arrnunt of the financial asset that exceeds whal the carying amount would
have been had the impainnenl not previousty teen rec(gnised.
Llmltgd ty guarant•e
Every member promises, if the charity is diSso￿e while he, she or it remains a member or within
Helve months afterwards, lo pay up lo £1.00 towards the costs of dissolLrtion and the liabilTknes
incurred by the Charity while the ¢ontnbutor was a rrtmber.
Donallon8 •nd lega¢lo8
Unrestncted Total Funts Unrestricted Total Funds
Funds
2023
Funds
2022
Donatlon•
Donat￿nS and Grfts
4.135
4,135
945
945
Grnnts
Covid 19 grants
2.eé7
2,667
4.135
4,135
3,612
3,612
10

Bournemouth Aviation Charitable Foundation
Company Limited by Guarantee
Notes to tho Financial Statements (contlnu¥dJ
Year ended 30 November 2023
Charltablo activiti08
Unrestricted Total Funds Unrestricted Total Funds
Funds
2023
Funds
2022
Museum entrance fees
Shop sales
100,558
30,546
131,104
100,558
30,546
131,104
88,661
36,426
88.661
36.426
125.087
125,087
Investment Income
Unreslricled Total Funds Unrestricted Total Funds
Funds
2023
Funds
2022
Bank interest receivable
885
885
332
332
Expendtture on charltable actlvities by fund type
Unreslricled Total Funds Unrestricted Total Funds
Funds
2023
Funds
2022
Museum and shop
Support costs
136,667
1,708
136,667
1,708
102,677
102.677
1.666
138,375
138.375
104,343
104.343
Exponditur8 on charitablè activiti05 by activity ty
Activities
undertaken
directly
Support Totsl ftsnd8
costs
2023
Total fund
2022
Museum and shop
Govemance costs
136,667
136,667
1,708
102.677
1.666
1,708
136,667
1,708
138.375
104,343
10. Net lexpendlturevlneome
Net lexpenditure)lincome is stated after ¢hargingll¢redits'ngl'.
2023
2022
Depreciation of tangible fixed assets
(Gainsllbss on disposal of heritage assets
Operating lease rentals
26,3TI
12.500)
1,534
7.966
631
1.510
11

Bournemouth Aviation Charitsble Foundation
Company Limited by Guarantse
Notes to th• Finanelal Statements (C￿1￿4￿1)
Year end•d 30 November 2023
11. Independenl examination f•es
2023
2022
Fees payable to the independent examiner ts..
IrKlependent examination of the financial statements
1,705
1,667
12. Tru8te• rnmuMr•tlon and expon•e8
No remuneration or other benefits from empk)yment wrth the chanty or a r8L4ted entity were
received by the trustees.
During the year the tru5tee5 were pa￿ expenses iotalling £3,￿ {2022'.£1,5011. These expens85
were for general chantable eXpendrtu￿.
13. Tanglble Ilxod as8•ts
Leasehold
Computer Improvement
Exhibits Equip￿￿nt Equipffent
Total
Cost
At 1 Decemter 2022
Additions
Disposals
At 30 November 2023
57.711
25.680
15.0001
78.391
19.293
150
5,662
28,215
52,481
110,881
78,311
(5.000)
184,192
19,443
S,662
80,696
O•preclatlon
At 1 December 2022
Charge for the year
Disposals
At 30 November 2023
35.957
6,525
12.5001
39,982
11,690
1.941
4,273
417
28,215
17,494
80,136
26,377
12.5001
104,012
13,631
4,690
45,709
Carrylng amount
At 30 November 2023
38,409
5,812
972
34,987
80,180
30,746
At 30 November 2022
21,754
7,603
1,389
14. Slocks
2023
2022
Raw materials and consumables
1,781
1,771
12

Bournemouth Aviation Charitable Foundation
Company Limited by Guarantse
Notss to the Financial Statements (¢onllnu•d)
Year ended 30 November 2023
15. Creditors: amounts falling du• within one year
2023
2022
Trade creditors
Accruals and deferred income
1.080
2,271
2,271
3.025
16. Anatysls of charitable funds
Unrestrlcted funds
Al
1 December
2022
At
30 Novembe
r 2023
Incon￿ Expenditure
General fvnds
150,176
136.124
{138,375)
147,925
Al
1 December
2021
At
30 November
2022
InconE Expenditure
General funds
125,488
129,031
{104,3431
150.176
17. Analysis of nel assgts between funds
Unrestricted Totsl Funds
Funds
2023
Tangible fixed assets
Current assets
Creditors less than 1 year
Net assets
80,180
70,770
{3,025)
147,925
80,180
70,770
(3,025)
147,925
Unrestricted Total Fund$
Funds
2022
Tangible fixed assets
Current assets
Creditors less than 1 year
Net assets
30,746
121,701
12,2711
150,176
30,746
121,701
{2,271}
150.176
13