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2022-04-05-accounts

Trustees’ Annual Report for the period

From 6[ th ] April 2021 To 5[ th ] April 2022

Charity name: The Stirling Aircraft Project

Charity registration number: 1077113

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To advance the education of the general
public in all aspects of the Short Stirling
aircraft

Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
The recreation of part of a Short Stirling
aircraft for public display and educational
purposes
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees have had regard to
guidance issued by the Charity
Commission on public benefit

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The charity continues to progress its
aims of recreating the subject aircraft,
and of increasing the educational
awareness within the public domain.

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The charity is in a healthy financial
position at the end of the financial year.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The reserves held will be required in the
future for the construction of the target

Amount of reserves held
Para 1.22 £124,623
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 There is no material deficit
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document Para 1.25 Deed of Trust
How is the charity
constituted?
Para 1.25 Charitable Trust
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Election by the trustees at AGM

Reference and Administrative details

Charity name The Stirling Aircraft Project

Other name the charity uses

The Stirling Project

Registered charity number

1077113

Charity’s principal address
17 Bishopdale Close
Great Sankey
Warrington
WA5 3DF

Names of the charity trustees who manage the charity

Trustee name
Office (if any)
Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (if any)
1Graham Laurence
Hutchinson
2John David
Lathwell
3 David Richardson
4 David Greaves
Funds held as custodian trustees on behalf of others
Description of the assets
held in this capacity
n/a
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
n/a
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets
n/a
Trustee name Office (if any) Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (if any)
Graham Laurence
Hutchinson
John David
Lathwell
David Richardson
David Greaves
Description of the assets
held in this capacity
n/a
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
n/a
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets
n/a

Exemptions from disclosure

Reason for non-disclosure of key personnel details

n/a

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Graham Laurence Hutchinson Full name(s) John David Lathwell Position (eg Secretary, Trustee Trustee Chair, etc) Date 11/5/2022

THE STIRLING AIRCRAFT PROJECT

Income and Expenditure Account for the period 6th April 2021 to 5th April 2022

period 6th April 2021 to 5th April 2022
2021/22
2020/21
£:p
£:p
£:p
£:p
-
113,483.36-
-
4,713.90-
-
920.85-
-
645.00-
-
- -
-
- -
-
1,325.00-
-
120.01-
-
- -
-
3.52-
- 115,729.21-
-
5,482.43-
-
10,141.09-
-
3,414.58-
-
547.66-
-
40.00-
-
546.78-
-
458.00-
-
- -
-
1,996.80-
-
36.99-
-
22.64-
-
11,272.52-
-
5,932.02-
104,456.69
(449.59)
period 6th April 2021 to 5th April 2022
2021/22
2020/21
£:p
£:p
£:p
£:p
-
113,483.36-
-
4,713.90-
-
920.85-
-
645.00-
-
- -
-
- -
-
1,325.00-
-
120.01-
-
- -
-
3.52-
- 115,729.21-
-
5,482.43-
-
10,141.09-
-
3,414.58-
-
547.66-
-
40.00-
-
546.78-
-
458.00-
-
- -
-
1,996.80-
-
36.99-
-
22.64-
-
11,272.52-
-
5,932.02-
104,456.69
(449.59)
period 6th April 2021 to 5th April 2022
2021/22
2020/21
£:p
£:p
£:p
£:p
-
113,483.36-
-
4,713.90-
-
920.85-
-
645.00-
-
- -
-
- -
-
1,325.00-
-
120.01-
-
- -
-
3.52-
- 115,729.21-
-
5,482.43-
-
10,141.09-
-
3,414.58-
-
547.66-
-
40.00-
-
546.78-
-
458.00-
-
- -
-
1,996.80-
-
36.99-
-
22.64-
-
11,272.52-
-
5,932.02-
104,456.69
(449.59)
period 6th April 2021 to 5th April 2022
2021/22
2020/21
£:p
£:p
£:p
£:p
-
113,483.36-
-
4,713.90-
-
920.85-
-
645.00-
-
- -
-
- -
-
1,325.00-
-
120.01-
-
- -
-
3.52-
- 115,729.21-
-
5,482.43-
-
10,141.09-
-
3,414.58-
-
547.66-
-
40.00-
-
546.78-
-
458.00-
-
- -
-
1,996.80-
-
36.99-
-
22.64-
-
11,272.52-
-
5,932.02-
104,456.69
(449.59)
INCOME
Donations and other income
HMRC Gift Aid
Business Rate Contribution
Miscellaneous Income
Bank Interest from Deposit Account
TOTAL INCOME
EXPENDITURE
Purchase of Stirling Parts & Materials
Miscellaneous Workshop Expenditure
Insurance
Business Rates
PayPal - net fees
TOTAL EXPENDITURE
SURPLUS / (DEFICIT) FOR THE YEAR
FUNDS
Cash - Deposit account (closed 6/11/2020)
Cash - Current Account
2021/22
£:p
£:p
-
113,483.36-
-
920.85-
-
- -
-
1,325.00-
-
- -
- 115,729.21-
-
10,141.09-
-
547.66-
-
546.78-
-
- -
-
36.99-
-
11,272.52-
104,456.69
2020/21
£:p
£:p
-
4,713.90-
-
645.00-
-
- -
-
120.01-
-
3.52-
-
5,482.43-
-
3,414.58-
-
40.00-
-
458.00-
-
1,996.80-
-
22.64-
-
5,932.02-
(449.59)
(449.59)
-
- -
- 120,417.27-
-
-
19,748.25-
Cash - PayPal Account
TOTAL
INCREASE/(DECREASE) IN FUNDS IN THE PERIOD
-
4,235.74-
- 124,653.01-
103,993.69
-
911.07-
-
20,659.32-
(449.59)

NOTES:

Business Rates - discretionary 100% discount received from Huntingdonshire District Council

A D Pennington Treasurer

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner s Report R•port to tho trust•MI momb•rn of The Stlrflng Alrcraft Project On accounts for tho yoar •nd•d 5th April 2022 Charty no (If any) 1077113 Set out on pages: 2 Responslbllltlos and basis of rnport I report to Ihe trustees on my examinatbn of th8 accounts of th8 above charity (Ihe TNsf) for the year ended 05m4R022 As the charity trustees of the Trust. you ar8 msponsible for the pr8paratlon of tha ac£ounts in accordancg with the requirem9nts of the CharTrtl83 Act 2011 (￿• Acr). I r8POrt In respect of my 8xamination of the Trust's acc<yJnts carried urM18r $8ction 145 of the 2011 A¢t and in Ca￿ying out my examinatlon, I have follow&d th8 appllcablo Directions glvén by thè Charlty Commission under sedion 145(5)(b) of the ACL Independent examinorfs slatement I have ￿mp￿ted my examination. I conffinn that no material matters have come to my attention in connectk)n wlth thè examinatlon whith givés me cause to b8li8V8 that in. any material respect: a￿ounting records were not kept in accordance wlth s8clion 130 of the Ad or the a￿OUnts do not ￿COrd with the accounting rec¥)rds I have no concems and have come across no crther matter5 in connèction with the examinatK)n to which attenllon shoukl be drawn in order to ènablé a propér und8rstanding of the ac¢ounts to be reached. ' Please delete the wortys in the brackets rfthey do not apply. SIgn￿. Dat•: 1010512022 Nam•: Jolan Benzar MAAT Relevant professk)nal quallflcatlon($) or body (If any): Assoclalon of Accounlng Technicians 11ER October 2018

Address: 10 Tuffins Corner Liverpool L27 7BR

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

2 IER

October 2018