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





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||||'o||||
|---|---|---|---|---|---|---|
||||O||||
||||lO||||
||||C<br>lhI||||
||||C||||
||||2022|2022|2022|2021|
|||Notes|||||
|Incoming resources<br>Donations<br>and legacies|||51,599|26,850|78,450|70,016|
|Charitable<br>activities|||14,610||14,610|11,487|
|Other trading<br>activity|||79,635||79,635|57,670|
|Total incoming|resources||145,845|26,&50|172,695|139,173|
|Resources expended|||||||
|Cost of raising|funds||24,872||24,872|21,207|
|Costs of charitable<br>activities|||116,048|28,125|144,173|92,093|
|Total resources expended|||140,920|28,125|169,045|113,301|
|Net movement|in funds||4,925|(1,275)|3,650|25,872|
|Reconciliation|ofFunds||||||
|Total Funds|B/Fwd||184,560|1,275|185,835|159,963|
|Total Funds|C/Fwd||189,485||189,485|185,835|





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|Donations|and legacies|and legacies|and legacies||2022|2022|2022|2021|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted<br>f|Totalf|Totalf|
|Donations|||||47,528|26,850|74,378|39,853|
|Covid grants||||||||20,775|
|Legacy<br>Gift aid|||||4,072||4,072|5,444<br>3,943|
||||||51,599|26,850|78,450|70,016|
|Charitable|activities||||2022|2022|2022|2021|
||||||Unrestricted<br>f|Restricted<br>f|Totalf|Total|
|Subscriptions|||||14,433||14,433|11,467|
|Other|||||177||177|20|
||||||14,610||14,6'I 0|11,487|
|Other trading||activity|||||||
||||||2022|2022|2022|2021|
||||||Unrestricted<br>f|Restricted<br>f|Total|Totalf|
|Fund raising <br>Fund raising <br>Prize draw|<br>|(Event tickets)<br> (Events)|||49,382<br>13,590<br>3,364||49,382<br>13,590<br>3,364|37,032<br>6,505<br>2,529|
|Sales|||||13,299||13,299|11,605|
||||||79,635||79,635|57,670|
|Cost of charitable|||activities||2022|2022|2022|2021|
||||||Unrestricted<br>f|Restricted<br>f|Totalf|Total|
|Corporate fees|||||557||557|3,941|
|Membership||support|||5,965||5,965|3,781|
|Subscriptions||||||||20|
|Insurance|||||15,202||15,202|20,230|
|Travel|||||455||455|401|
|Bank charges|||||272||272|297|
|Engineering<br>Rent &rates||||5a|75,914<br>13,051|28,125|104,039<br>13,051|52,822<br>5,683|
|Depreciation|||||4,632||4,632|4,577|
|Other||||||||341|
||||||116,048|28,125|144,173|92,093|
|Engineering|||||2022|2022|2022|2021|
||||||Unrestricted<br>f|Restricted|Total|Totalf|
|Aircraft|||||15,401||15,401|13,456|
|Support Equipment<br>Infrastructure|||||17,137<br>21,003|28,125|17,137<br>49,128|5,596<br>16,429|
|Consumables|||||2,935||2,935|4,360|
|Fuel|||||14,153||14,153|9,301|
|Tools &Misc|||||5,284||5,284|3,679|
||||||75,914|28,125|104,039|52,822|



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|6|Tangible fixed assets|Tangible fixed assets|Vulcan|Plant &||
|---|---|---|---|---|---|
||||XL426|Equipment|Total|
||Cost|||||
||As at 1 January 2022||8,500|41,332|49,832|
||Additions|||4,944|4,944|
||As at 31 December 2022||8,500|46,276|54,776|
||Depreciation|||||
||As at 1 January 2022||8,500|15,395|23,895|
||Charge for the year|||4,632|4,632|
||At 31 December 2022||8,500|20,027|28,527|
||Net book values|||||
||At 31 December 2022|||26,249|26,249|
||At 31 December 2021|||25,937|25,937|
|7|Debtors|||||
|||||2022|2021|
|||||Total|Total|
||||||F|
||Tax Reclaim Due|||4,072|3,943|
||Prepayments|||2,450<br>6,521|2,242<br>6,184|
|8|Stock|||||
||Opening<br>Stock||||7,186|
||Purchases||||10,062|
||Less stock used||||7,546|
||Closing Stock||||9,702|
||Sales||||13,299|
||Profit/(loss)||||5,754|
|9|Creditors: amounts|falling due within one year||||
|||||2022|2021|
|||||Total|Totalf|
||Other creditors and accruals|||5,147|3,343|
|||||5,147|3,343|





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|10|Analysis|offunds|Balance|||Balance|
|---|---|---|---|---|---|---|
||||Brought|Incoming|Resources|Carried|
||||Forward|Resources|Expended|Forward|
||||||F||
||Unrestricted<br>Fund||||||
||General <br>Tangible|Reserve<br>Fixed Assets Fund|158,623<br>25,937<br>184,560|140,901<br>4,944 <br>145,845|(136,288)<br> ~4,632<br>(140,920)|163,236<br>26,249<br>189,485|
||Restricted<br>Fund||1,275|26,850|(28,125)||
||Total||185,835|172,695|~169,045|189,485|



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