## 

## 

|||Page|
|---|---|---|
|Legal and administrative|information||
|Trustees Annual<br>Report||2-8|
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities|10|
|Balance Sheet|||
|Notes to the financial statements||12-15|





## 

# 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 




## 

## 

## 



## 

## 

||||'UI<br>V<br>Ih<br>c<br>tOI<br>r.D|I<br>V<br>'a<br>V<br>O<br>tO<br>IL|Ol<br>C|C<br>0I-|Ol<br>o<br>C<br>I<br>CL LL<br>L<br>Cl<br>cL I-<br>~<br>o|
|---|---|---|---|---|---|---|---|
|||Notes|2021f|2021f||2021f|2020f|
|Incoming resources<br>Donations<br>and legacies|||70,016|||70,016|91,875|
|Charitable<br>activities|||11,487|||11,487|10,662|
|Other trading<br>activity|||57,670|||57,670|16,234|
|Total incoming<br>resources|||139,173|||139,173|118,772|
|Resources expended||||||||
|Cost of raising funds|||21,207|||21,207|6,805|
|Costs ofcharitable<br>activities|||92,093|||92,093|36,040|
|Total resources expended|||113,301|||113,301|42„846|
|Net income/(expense)|for the year||25,872|||25,872|75,926|
|Previous year adjustment||12|||||(11,930)|
|Net movement<br>in funds|||25,872|||25,872|63,996|
|Reconciliation<br>of Funds||||||||
|Total Funds<br>B/Fwd|||158,688||1,275|159,963|95,967|
|Total Funds C/Fwd|||184,560||1,275|185,835|159,963|





## 

## 




## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

||Donations|and legacies|and legacies|and legacies||2021|2020|
|---|---|---|---|---|---|---|---|
|||||||Total|Total|
|||||||f.||
||Donations|||||39,853|28,463|
||Covid grants|||||20,775||
||Legacy<br>Gift aid|||||5,444<br>3,943|60,000<br>3,412|
|||||||70,016|91,875|
||Charitable|activities||||2021|2020|
|||||||Total|Total|
||Subscriptions|||||11,467|10,649|
||Other|||||20|13|
|||||||11,487|10,662|
||Other trading||activity|||||
|||||||2021|2020|
|||||||Total|Total|
|||||||f.||
||Fund raising||(Event|tickets)||37,032|6,130|
||Fund raising||(Events)|||6,505|6,734|
||Prize draw|||||2,529||
||Sales|||||11,605|3,371|
|||||||57,670|16,234|
||Cost ofcharitable|||activities||2021|2020|
|||||||Total|Total|
||Corporate fees<br>Membership<br>support|||||3,941<br>3,781|26<br>2,615|
||Subscriptions|||||20|70|
||Insurance|||||20,230|9,745|
||Travel|||||401|296|
||Bank charges|||||297|687|
||Engineering||||5a|52,822|18,796|
||Rent &rates|||||5,683|1,976|
||Depreciation|||||4,577|1,117|
||Other|||||341||
||Vulcan news||||||712|
|||||||92,093|36,040|
|5a|Engineering|||||2021|2020|
|||||||Total|Total|
||Aircraft|||||13,456|4,987|
||Support<br>Equipment|||||5,596|6,851|
||Infrastructure|||||16,429|2,234|
||Consumables|||||4,360|3,232|
||Fuel|||||9,301|11|
||Tools 8 Misc|||||3,679|1,481|
|||||||52,822|18,796|





## 

## 

|6|Tangible fixed assets|Tangible fixed assets|Vulcan|Plant 8||
|---|---|---|---|---|---|
||||XL426|Equipment|Total|
||Cost|||||
||As at 1 January 2021<br>Additions||8,500|17,147<br>24,185|25,647<br>24,185|
||As at 31 December 2021||8,500|41,332|49,832|
||Depreciation<br>As at 1 January 2021||8,500|10,818|19,318|
||Charge for the year|||4,577|4,577|
||At 31 December 2021||8,500|15,395|23,895|
||Net book values|||||
||At 31 December 2021|||25,937|25,937|
||At 31 December 2020|||6,329|6,329|
|7|Debtors|||||
|||||2021|2020|
|||||Total|Total|
||Tax Reclaim Due|||3,943|3,412|
||P repayments|||2,242<br>6,185|1,384<br>4,796|
|8|Stock|||||
||Opening<br>Stock<br>Purchases||||5,085<br>8,594|
||Less stock used||||6,493|
||Closing Stock||||7,186|
||Sales||||11,605|
||Profit/(loss)||||5,111|
|9|Creditors: amounts|falling due within one year||||
|||||2021|2020|
|||||Total<br>F|Totalf|
||Other creditors and accruals|||3,343|1,230|
|||||3,343|1,230|





## 

## 

|10|Analysis|offunds|offunds|Balance|||Balance|
|---|---|---|---|---|---|---|---|
|||||Brought|Incoming|Resources|Carried|
|||||Forward<br>E|Resources<br>f.|Expended<br>f.|Forward<br>f|
||Unrestricted||Fund|||||
||General|Reserve||152,359|114,988|108,724|158,623|
||Tangible|Fixed Assets Fund||6,329|24,185|4,577|25,937|
|||||158,688|139,173|113,301|184,560|
||Restricted||Fund|1,275|||1,275|
||Total|||159,963|139,173|113,301|185,835|



## 

##