. nLmW. IIKI 77U) Alrffdd Chlld¢•r• C•nir• IVIAvDrrEo A¢cOui FOX TrIÉ YÈAR EblDED 211rOIS Prnpargd By. Ac07kmtry 64 FarnioTS Ro slo%¥rk9l SutloFk IP14 2115
FsNAi4eiAL STAYEblENIS FOR THE YEAP EWOEO 31IDif242S THUSTEES FiLYJa TumÈtYLatstr- Chwpersty) laFP)irrt•J I11124) Zoè èèrthll (apwinted 10110P2024) Cartknne {appoinw )oAor2024) LeY•iS 8ynard 11112r2023) Ryan C#nAYll (sar•C• I l JI 2r20YJ} Fier)x4 Da1$ [911112r) ReGIsTERED OFFICE Wath9ham Airtbak¥ Ch[&( ¢on 2 VAllèy Road ' Wgttjtham. Iwi¢h IP7 7AE CFLARrrY NUM8ER 10S1775I) .AccouiifAMT I INDEPENDE14T EXAMINER Rhem Accwming 84 Farrb8r6 Iqoad Sl¥mrkS¢ SLrtFts1k IP14 2NS
W•ttihllrn Alrflvld Chlldcarg ¢wrtr9 ACCOUNTS FOR THE YEAR ENOÉD JlhJlM12S RerAYI ItdBFI ExaMir*i Sl¥t•irb•m No5 tty the Af4)Jkmts 7f•10
, W•Mi•him Alrflold ¢hllrk4r• ¢tre
FOR THe YEAR EI¢PED ?1n11M12S
7AUSTEES' REPORT
Thè al jnts lor the year •rl 3IK)Ir2025
PRIN¢IPAL AcTvmES & PUBLIC BEWEFrr
Tho ¢] ¢etpfity éy tm ch3Tty in Ihg urrfer révièw was prowje qualtty childc8Te Iil8 With 8 Wrturing and
ttnvirotbmwrt for Ghikjren 4gv¢ 3 monlhs to 5 y•aF8 In ts $kJrrouFKJiTh) Wattish)m area In Ihe y8af Utwjef r•vb&w. ilis
has b••Tr athiobToJ vya Ihe kwomsion of hlOndaFrjJ)y toim limg sbssi(ns (hJfbd6d ar nrKfrlurWj) in addrtiLYJ to a 'svMfftèt
¢rf>". 11 l¥ mainty used by 5gfvÈce per5wno1 IÈ exclv4vely a'mthrf ffltysery. Thè ¢ernr8 oll9i& dèS1gfWtèd T¢ ltst
thikat8n with ¢dLf4lkn)ftl negGI8 (SEN>, Th¢ nLWry SUFP)rt&¥ arwnd $4 dildrtn Ènd thèrr famil3 the rornnr
ar. d.8m•AI lor and tho ol places irvJgawry durirrfJ [¥ wrth g>Vnffbant
furKW FW5ion5.
Art 0XtènyQ pri>iÈct W95 wvJwt4ken to impl thè nursfjtrfs cutthr dunng tha8 pd, mthn9 us of lunds:
The Turswf¥ thinfinD th4Lthgy hg¥e h&d ward to Ch2rty Cornmigsion's WKlartt on pl1ry the
athw)es, th6 thaTrty ¥YS the PEJlplK bwèfil Ihrou9h thB proMSFOn ol #(tèSSi
ble. In¢[uVe. early y8ats play and tare
ffècilrtiès, in accordaw wilh EYFS eDhoffi tho d9VePeffj •Trd edat<rfr ol thklFen IrLSm ow1tt41
pulaLiOn.'
The Cetytr#¥ mairL ol inme IE Iftsm chiktrar4 fe45 Ihe clykls8r& grats provthd by Sultolk C>Rmty cou11 withL
Ip to omsel Yiages large Pxperdlre) atkd othw rurtpling cogta lini[j SUtvEI88
Thg
W•tti2ham ArtIa ChIldr$ C
IMDEPENDENf EXAMIMEWG STAYEMEKr
FOR THE YEAR ENDED alA¥lf•P5
INDEPENDENT EKAM114EY8 REPORTTO ThE TRL5STEES OF WArnstrfAM AIRFJELD GlL0¢ARE eENTAE
. I reFQft the tseojunts ol th• yw 3110ttt02S
AESPECTIVE AESPONSIBIUTtE$ OF TAIJSTEES AND EXAAIINEFI ..
Tho 8fO tè¥nabk for omurinp that tha ch9rity kwg srtOLmbng fword$ mply7th thfr GhaTiEEes 2fll1,
arKI preparifpS %r11 stsl¢riièftlS which give a •tbd l&r hp ol Blakrg of Ihg thtttrtv AS 01 thè o( tre
frnvxK#al year aTKS Ot its mcomlThJ [5 or)ts aw4K4lQD of i¥¥wS lor thai year, in ew3td¥frC8 the ehamig$ 2011
th9 char0 SORP {FRS 102) tryJsMS Ihat èuthl FeqiHttid tof Ihis wr UTxJer 14412) DI ttr
ChBfilièS Act 2011 (Ihe 20% 1 Atl) an indyptrndtsyrt eNwninaiityn Is n#8dwJ. The Charrtrfg 9rt i1+ 45Xtèe6ed E250,
) 8YKS I walrti•S to uyvjeitth tyythm1ndl tyy b¢iry È qualllied m•ml>w Of MT.
sthsfieé my5olf th81 Ihts Trjt gublKt ts An ur(19r and 19 el
¢ 4$ My mSF¢JnSit%lty to.
- 8xarni thè u11T gocon 145 01 th0 201 I Aci.
. lolkjw trè ¥M£e5 laKI (kJwn in Ihe 9eneral Oi[bOn by th Chartty ComrhrSSiOn vréor s4%)ft 14S(5)(b) dl tho 2011
b]9 tr3r IrleperyJeni examiTti¢mi.
. stsie wlthr Partr matter5 have (J)m¢ 10 rnyattenbon.
BASIS OF INDEPENDÉèIT EXAMINER8 SYATVAEIIT
My ayarniThmn wès in 3¢cordarta wrth 98FJ0rÈl DIreGInF gNgn by Chonty Comrnsion. An vAaminatton
ndd&8 a ¢1 lh• 8cc¢unling FèBord$ kepi èy the tharity and a cernp¥tiSDn of thè èuyjtsnts wesentsd wrth thos• recorcls
114Fw Ifd¥S ¢onwder&bJn ol rtemy or discIE>SumS in the 8RES 8kIr) explHFJations Irom y)U B5
trtJ9t6es coem any &LKh fftattf The procethjres nd?ak9fi ¢(J Ix)I woNi¢le all Iho Ihat wou>d be iewLf94 In an
audil, and tonwuently rKJ 0E0r Is gFven &% w whelr ts aLUUthts prp5ent S "Etu• aThd Iwi the rewn p5 Iwnrt•d to
s¢ matters $91 oirt in thè sialqntrnt below.
INDEPENciwf EKAIIINERS 5TATEIIEKr
orJThthon with Y #xarnirwtig mattor com& myaiiontsbfi".
11) wkHch gives rno rea9Xble ceu*a 10 belba¥e ID any maierial rewecl Ihu witpm¢nts.
. 10 k8ep a(tounts" reL¥JttLs an41
. ts prèpare 9K
Wthltl#h•m Alrfléld Chll¢O1# statllfftmt of FlnaKl•l Actlvlll•i lor Iho Kbdod J11D1Ab2S Unr••trt¢ R•bir4vl8 d lund• d furAts Tot41 11K& trom 178,467 1.487 154,583 178.487 1D7:ts91 1 .487 8.622 163,205 183,3SY 185 .6? 334,722 6,62Z J43.3H 29S.266 Irwm¥ trom Inv•en Inc•)me ehaniablfr 8¢%[e$ oth¢f 5rwmo Casts ol g9tb4rathr¥ funds ExpdItU[& an Ra4se(I Iw ExFtI& on CharttaW¢ )¢tbwibo4 T¢)tsl Rxppn Net galr45 w InYeslthMJ N•t Inme a,169 308.932 312.101 J.418 6.587 12,2¥2 308.932 274,7S4 18 315.519 287.176 21621 $101 27N5, 9,0 G•lnrfl¢}S) M rev4luJti•n ot fl¥od Net mov•m•nt In Wr$. Net IDryimp t•r lh8 y•Èr Total fvthjs browht foph7rd Net lun(fJ urrted 21621 5,Z04 27.B35 9,0 S.S73 ¥2,689 83.588 109,738 10.Try 120314 92,6XI PO9• S
Wiltlshw Alrfstyld CthIWr• CMts• aLAPI¢E SkEEf AT 31M1rA>25 2Q2S 1,7 tyHREXT ISSEWS C•sh w bank ID tsu1 124.(KM 124,( 4.495 J.468 NET CVRREiif A$5ETS TOTII ASSEfs LESS CURREPU UA8ILTfJ.ES 119,509 ¥J.31S PROVISIO fOR UA81LmES 725 fX&,514 CPITAL AND R£SeAves .1 15,K17 75,Ys7 17,123 120.514 s1•tOf1 hast wpp4r•6 IA accoldae thg Chwrtis kr 2011, ati¥ ((unta aThd FI$) R•2Ldattffjy 2(m, lh• Finwal RÉpJrtJro starKlaS BppINe In Ihe UK ancl ReFxlr ol iTrlaTh IFFIS IW. £Wae8 SORP IFRS 102). Ttw #atemgnty twl 8p[xo ty th• bxrd of tyL4%t J6*• 2£)LS tsy Dr FpDfs& Turror.LMo
Alrll•kl Ch¢hJ¢w Cnirn NOTE8 TO THE AC¢OUNrs FOR THE YÉAA ENDEO 31K$1n02J 1. ACCOUIfflNG PQUCIES l& B•&ls Ot A¢¢ouniing Tho &(xountA prwèd AJThJurth• hi9torio&l coBt Thè a(wunt5118v4 prapllr Wtlh FRSIOZ . Tk Fin8rtifyl fltipffiirwa SthThdatO VK Rk've IrderAI and the wulrwwrt$ ol th& Stalgmèta 01 R•¢oMMwbd Prackn. Acrfjun)EW $rl ty ciwiltes., . 1b. Irq>mln• Abl iEwmvw règ)LW$ w8 iKlth1ed on the Stgwnwhl ol A¢tivitio9 ¥then the charty is legalFy 10 Ihe arNJ wr1 ¢&rJ QUrèd kh fèasonAble aULpracy ÈrypendrtFxe ig lor on An Af£fUHtF b99ki 8Thd hH5 been c&ssifiÉ¥l h83(Ilrys that 811 ralBied t tatOg0ry Whwo oj$catrrt>l Uirècty to PArtiuJlai hè&din95 Ihey have alkKal10 oyi • baw$ With trla UBe ol re8OUtErt. Id. Ali(uilon AThd Apporflorsmnt or Co18 Jk cos ralate to Iho $wle Bcltvjty of thtt (&w¢ftb4¢ company arn1 orfr recggThBed ocwr4ir le. Fund Accwntlno Unr491rftvd fvnd$ rE b8 Us in with tharit#bl& obl6ctivBs at the dkgcrolKin ol trvltèai. Ae•triaa lur09 cgn only lor paruwr pvrpDs•B wib)in Ihj obi9cI¥ E>1 thty (hanty SEN lurknfjp Is rOBIrK for
b LDw3rdB SEN (wo, pducaiion & laGilityes &rt•rs (und3 oro r&atrittEttd ¢or use agaiDBt raBourceB tc ?nsuifj m¢rtfjy. by
lundr4LBing ba ys•l IDward5 nursory wrthaseg & 16 fLY Ihg & tnolil ol tlio Gfdklien, ILnits 4Fg fur g&% askd• by Ihts trugt869 of ynroE4rKa8d g&naral lunds IOF the 4)gdlc luture OF Wo1 DeswJnAtoO for use tv8nt ul ckJsui• w pjlow for s¢ttlwD•nl of bAIB 8fKI tts tn•ure gthF¢iaTht hiné$ arè Awallable lor 8nlrtW to StdlLthty Rthndon¢y Pay. I i. ts)pr•cloil¢ 1)gpi•thaiion h)$ l)•en PVid0 01 Ihè lollw. iry rat•0 In oi(lr to Vffi1O oll lh• i)voi tlf ty•imlligd Itv FLKIUFW Filti Straw larto IS% Ig. Co•1• Thè dwrrty rW**&tos u dohh&d con1rl)yb Pons sthem•. pBnthn thBwe repi8sent5 the wnounlg by the compY to thg IvrKI 4n spect ol Iho y Ih. Twmov•r Turrt)¥W walua DI o(w)ds supplitrd tsy fv chkTity, rloi ol v4luè ILY xThd Ir8do unts.-' I EYPLOYEE8 90¥ AYOTW TMb ol emplOYO• 19 17 PENWQP4 CONTRieunoNS 2025
3.837 3,¢75 3,£75 4. TANGIBLE FIXEO Assrrg Flxiur aTrd PlttlnO0 Towi .Cl 5.86? 5.8to Al 91 Jry Ira725 0ihJ2f2024 For thtr )w AI 31A)tr2025 ' 491 Book Amouttb 31lf&¥25 AI 31KJirJ124 3.213 919 4,132 3.2%3 919 4.132 1,730 2,649 1.730 2.$4G & ¢REDITORS: AMOUNTS FALLIN¢ DUE wfrHIN ONE YEAII 25 Trade u&lÈtor5 raxabOD Social security Olhei efvYrtor5 l.Sfj9 2,1 4.495 730 4.OT PFIOVISIONS FOR LIABIUTIES 2024 POrkn.5 725 725 625 pa9* 7
AIrf ¢h114kryt• C•ntrv 7. IJNRESTRICTED FUNDS I4rd 68.409 334.718 (312,OWI IB.708 87.117 3&1./I8 {8G9> 9).IS) 899 19.607 1119.737 51ao4> RESrnCTED FufiDS Brwht Intomlrnj Outgoln9TroMf•M ¢prrlgd 1.991 I,eao 19,143) 9.S82 6,&Vd 1275 3,418) 478 JO.25ty SEN p&ye 8
' w•#ihaffl AEth•ld ChlltkAy• Cotr• Inwmln9 for lh• yo•1 Thdod JIAiir2025 J25 2024 IrKomlr4 MwJr¢*• trwi gertraigd tur•d• Voluntyry IE•MI SCG Purth 178.4S6 107,C61 178.487 ioY.(hSl 178.467 107,061 1 ,48T 1,487 chatltable AGtlvlty IY.S80 6,W2 SCC Grarts. SEP4 181 .572 161.075 oiiw Trndln9 A¢tlvlll4I . Fyndra4.sbw 1.182 1,482 1&1,205 IVJ.2S7 Othèr Incomlno R0rreS Olher Income 185 185 2S,850 ?5.850 34ts.344
Exp•n¥• 4 7VA 8$87 t2.3Y2 6.587 12.392. 112 Z4 14 301 SSP rèd¥fft*J (3,716) 1?.25n 250.856 2412$3 t2. 7.75S 67$ I#C orp%>yer Iw4ges grjd Trnni 1250 792. 707 50 Proles%KwI fBès .344 .$,3S3 1,267 1.937 7,849 1557 ¥44 1Q6 591 Ikntt4atK of [tureS arwl TittrTha8 1,451 274.374 3.918 18 16 315.518 4tc¥ 410 287.1 ?6 pagfr 10