2023-06-30-accounts

Contents				Page
Reference and administrative details of	the Charity, its Trustees and Advisers
Trustees' Report (including Strategic Report)
Independent Auditor's Report to the Members				19
Group Statement of Financial Activities	(including	Income and Expenditure	Account)	23
Group and Parent Charitable Company	Balance Sheets			24
Group Statement ofCash Flows				25
Notes tothe Financial Statements				26

Year en	ded 30	june 202	june 202	3
Registered	charity	name			East Anglian Air Ambulance
Charity registration		number			1083876
Company	registration		number		04066700
Principal office and		registered		office	Helimed House
					Hangar 14
					Gambling Close
					Norwich Airport
					Norwich
					NR6 6EG
The Trustees					E S Evans ACA (Chairman)	*T
					D Astill T
					SBourne T
					R SHolden LLBSolicitor,	MCIPR*
					D G Richardson FCA *
					N RSavory FCA DL *
					T F Wells T
					A W Wilson MB,ChB, FRCS, FRCEM, OBE
					*Member of Finance Committee
					t Member ofNominations	Committee
Chief Executive					M A LJones MA MBA
Company	Secretary				RSpencer FCA
Website					www. eaaa.org.uk
Auditor					Crowe U.K. LLP
					Riverside House
					40 - 46 High Street
					Maidstone
					Kent
					ME14 1IH
Solicitors					Birketts LLP
					Kingfisher House
					1Gilders Way
					Norwich
					NR3 1UB

incidents attende	d can be categorised	as follows:
			2022/23			2021/22
Incident Type		Number			Number
Cardiac arrest		499		26.2%o	443		24.6%
Road traffic collisions		426		22.3%	386		21.5%
Other medical emergencies		410		21.5%	354		19.7%
Falls		271		14.2%	268		14.9%
Self-harm		113		5.9%	125	l	6.9%
Other accidental	injuries	54		2 goyk	67		3.7%
Assault		51		2.7%	60		3.3%
Sport/Leisure Other		24 59		1.3% 3.1%	66 31,		3.7% 1.7%

re possible, resulti	ng in a significant surplus.
Summary Financial	Results	2023	2022
		f	E
Total income		18,609,681	18,112,677
Total expenditure		(16,752,450)	(15,619,756)
Net gains/(losses)	on investments	8,593	(319,559)
Net Income		1,865,824	2,173,362

Charity holds	both Restricted and Unres	tricted Funds.
Group funds		2023	2022
		E	E
Restricted funds		152,027	381,276
Unrestricted	funds
Designated	funds	3,151,345	1,792,017
General fund		27,888,892	27,153,147
		31,040,237	28,945,164
Total		31,192,264	29,326,440

				Unrestricted	Restricted	Total Funds	Total Funds
				Funds	Funds	2023	2022
			Note	E	E	E	E
Income
Donations and legacies				10,752,495	419,793	11,172,288	11,172,267
Other trading activities				7,080,692		7,080,692	6,692,671
Investments				258,914		258,914	186,887
Other				97,787		97,787	60,852
Total income				18,189,888	419,793	18,609,681	18,112,677
Expenditure
Raising funds			6	3,811,341		3,811,341	3,996,393
Charitable activities			7	12,643,533	297,576	12,941,109	11,623,363
Total expenditure				16,454,874	297,576	16,752,450	15,619,756
Net income before		gains on
investments				1,735,014	122,217	1,857,231	2,492,921
Net gains/(losses)	on investments		13	8,593		8,593	(319,559)
Net income				1,743,607	122,217	1,865,824	2,173,362
Transfers between		funds	17	351,466	(351,466)
Net movements	in	funds		2,095,073	(229,249)	1,865,824	2,173,362
Total funds brought		forward	17	28,945,164	381,276	29,326,440	27,153,078
Total funds carried		forward	17	31,040,237	152,027	31,192,264	29,326,440

			Group	Group	Charity	Charity
		Note	2023	2022	2023	2022
			E	f	E	6
Fixed assets
Tangible assets		12	7,817,152	8,242,207	7,817,152	8,242, 207
Investments		13	10,514,677	10,506,085	10,514,679	10,506,087
			18,331,829	18,748,292	18,331,831	18,748,294
Current assets
Stocks		14	107,842	108,730	95,698	94,923
Debtors		15	7,411,476	6,921,305	8,965,116	10,162,870
Cash on deposit			3,521,194	518,095	3,521,194	518,095
Cash at bank and in	hand		3,481,704	4,857,879	1,434,325	1,011,954
			14,522,216	12,406,009	14,016,333	11,787,842
Creditors: Amounts	falling due
within one year		16	(1,661,781)	(1,827,861)	(1,158,779)	(1,212,575)
Net current assets			12,860,435	10,578,148	12,857,554	10,575,267
Net assets			31,192,264	29,326,440	31,189,385	29,323,561
Charity Funds
Restricted funds		17	152,027	381,276	152,027	381,276
Unrestricted funds
Designated funds		17	3,151,345	1,792,017	3,151,345	1,792,017
General fund		17	27,888,892	27,153,147	27,886,013	27,150,268
Total unrestricted	funds		31,040,237	28,945,164	31,037,358	28,942,285
Tote ICharity funds			31,192,264	29,326,440	31,189,385	29,323,561

				Group	Group
			Note	2023	2022
				6	f
Net cash flow from operating		activities	23	1,666,616	2,035,159
Cash flows from investing	activities
Income received from investments				240,217	185,991
Receipts from sale oftangible		fixed assets		6,739	4,203
Payments to acquire tangible		fixed assets		(305,345)	(349,801)
Bank interest received				18,697	896
Disposal of investments					500,000
Net cash flow from investing		activities		(39,692)	341,289
Net increase in cash and	cash	equivalents		1,626,924	2,376,448
Cash and cash equivalents	at	1July 2022	24	5,375,974	2,999,526
Cash and cash equivalents	at	30June 2023	24	7,002,898	5,375,974
Cash and cash equivalents	consists of:
Cash on deposit				3,521,194	518,095
Cash at bank and in hand				3,481,704	4,857,879
Cash and cash equivalents	at	30June 2023	24	7,002,898	5,375,974

the useful economic life	of	that ass	et as follow	s:
Norwich base - building				-2%straight line
Norwich base - leasehold	land			-150years straight	line
Cambridge base - leasehold		land 8	buildings	- over the period ended 30June 2027 on a straight
				line basis
Asset under construction	-	Norwich	helipad	- not depreciated
Plant &motor vehicles				- 20%straight line
Fixtures, fittings, computers		&database		- 33.3%straight line
Medical &helicopter equipment				- 2SN straight line
yyebsite				- 20%straight line

Income from donati	ons and l	egacies
			2023			2022
		Unrestricted	Restricted	Total	Unrestricted	Restncted	Total
		Funds	Funds	Funds	Funds	Funds	Funds
		6		f	6	6	6
Collections &collecting tins		120,873		120,873	112,981		112,981
Third party &Charity events		1,233,486		1,233,486	1,080,128		1,080,128
Grants from trusts		149,460		149,460	323,534		323,534
Corporate donors		329,569		329,569	186,600		186,600
General donations		1,386,105		1,386,105	1,348,921		1,348,921
in memoriam		538,556		538,556	480,123		480,'123
Gift Aid tax reclaimable		272,530		272,530	344,376		344,376
Circle of Benefactors		60,869		60,869	66,674		66,674
Donations towards	Helipad					210,000	210,000
Donations towards	research		38,874	38,874		5,000	5,000
Donations towards	medical
equipment			289,594	289,594		167,127	167,127
Donations towards	CPR
training			26,325	26,325		179,788	179,788
Donations towards	missions		65,000	65,000
Donated goods and	services	1,223,735		1,223,735	1,098,948		1,098,948
Legacies		5,437,312		5,437,312	5,568,067		5,568,067
		10,752,495	419,793	11,172,288	10,610,352	561,915	11,172,267

Income from	other trading a	ctivities
			2023			2022
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		Funds	Funds	Funds	Funds	Funds	Funds
		6	f	6	6	6	6
Lone ry		6,736,555		6,736,555	6,337,096		6,337,096
Raffle		277,912		277,912	286,663		286,663
Merchandise		37,981		37,981	66,835		66,835
Commercial	Participation	12,085		12,085
Recycling &other income		14,328		14,328
Match Bingo		1,831		1,831	2,077		2,077
		7,080,692		7,080,692	6,692,671	-	6,692,671

Income f	rom	i	nvestments
					2023			2022
				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				Funds	Funds	Funds	Funds	Funds	Funds
				f		f	f	f
Bank interest		received		18,697		18,697	896		896
Dividends	received			240,217		240,217	185,991		185,991
				258,914		258,914	186,887		186,887
Other income
					2023			2022
				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				Funds	Funds	Funds	Funds	Fuflds	Funds
					f		f		f
Furlough	grant		received				4,063		4,063
Miscellaneous			income	16,183		16,183	3,817		3,817
Training	courses			81,604		81,604	52,972		52,972
				97,787		97,787	60,852		60,852

Analysis ofexpenditure	on	raising fun	ds
			Costs of
			generating	Fundraising
			voluntary	trading	Fundraising
			Income	(lottery)	trading	Total 2023	Total 2022
			6	6	6	6	6
Fundraising &event costs			284,101	315,627		599,728	480,037
Lottery and Match Bingo	prizes			161,106		161,106	163,570
Canvassers and agents commission			82,054	723,219		805,273	1,177,377
Marketing and consultancy			210,082	20,832	418	231,332	243,620
Goods for resale					16,793	16,793	20,936
Staff costs			1,188,567	236,451	52,935	1,477,953	1,343,927
Premises establishment	costs		96,726	12,091	12,091	120,908	130,701
Administration costs			199,694	117,278	45,710	362,682	395,661
Depreciation and profit/loss		on
disposal offixed assets			20,552	5,005	10,009	35,566	40,564
Total 2023 (unrestricted)			2,081,776	1,591,609	137,956	3,811,341	3,996,393
Total2022 (unrestricted)			2,147,157	1,657,206	192,030	3,996,393

Analysis ofexpenditur	e	on	charitable activities
				Operational
				a support	Governance
				COStS	costs	Total 2023	Total 2022
				f	f	f	f
Helicopter costs				6,683,113		6,683,113	6,268,560
Doctors' salaries and fees				909,865		909,865	952,410
Doctors and Critical Care		Paramedics
—donated services				1,072,763		1,072,763	966,156
Other donated goods	and services			150,972		150,972	132,792
Other staff costs				2,424,776		2,424,776	1,759,449
Medical consumables	and other clinical costs			278,257		278,257	243,393
Premises establishment		costs		124,214		124,214	131,796
Administration costs				579,978	29,075	609,053	471,660
Depreciation and profit/loss			on
disposal offixed assets				688,096		688,096	697,147
				12,912,034	29,075	12,941,109	11,623,363
Restricted				297,576		297,576
Unrestricted				12,614,458	29,075	12,643,533
Total 2023				12,912,034	29,075	12,941,109
Restricted				52,086		52,086
Unrestricted				11,541,992	29,285	11,571,277
Total 2022				11,594,078	29,285	11,623,363

8.	Net income	Net income	forthe year	forthe year	forthe year	forthe year
	Net income		is stated after charging/(crediting):					2023	2022
								E	E
	Depreciation		oftangible	assets				726,940	740,168
	Profit on	disposal oftangible assets						(3,278)	(2,458)
	Operating	lease rentals		- helicopter	standing		charges	5,590,464	5,311,536
	Operating	lease renta Is		- other				14,770	2,846
9.	Auditor's	remuneration
								2023	2022
								E	6
	Audit ofthe		Charity's annual financial statements					18,700	17,000
	Audit ofthe		subsidiary	company's	annual	financial statements		4,950	4,500
								23,650	21,500

The average nu	mber ofcontracted	employees and full time equivalent	(FTE)during the y	ear was as f	ollows:
			2023	2022	2023	2022
			No.	No.	FTE No.	FTENo.
Operations			14	10	12	9
Doctors			12	13	8	8
Locum Doctors			23	12	2	1
Lottery			4	4		4
Fundraising			33	32	30	30
Communications	and marketing		6	5	5	5
Administration			21	20	19	18
Faculty			6	6
			119	1D2	80	75
The total staf costs and employee		benefits were asfollows:
					2023	2022
					E	E
Wages and salaries					3,580,430	3,040,427
Social security	costs				372,003	315,611
Pension contributions					213,863	159,630
Life insurance					7,348	9,138
					4,173,644	3,524,806

Staff costs and employee	benefits (continued)
The number of employees	who received total employee	benefits	(excluding	pension contributions)	of more than	f60,DDD was
as follows:
					2023	2022
					No.	No.
E60,000tof70,000					3	3
f70,000tof80,000					1
E80,000to E90,000					1
f100,000to 6110,000					1
f110,000tof120,000					1
f130,000tof140,000					1

			short
		tong leasehold	leasehold land	Asset under
		land &	&buildings-	constrllctlon		Fixtures,	Medical &
		buildings-	Cambrldge	Norwich	Plant &motor	ettings and	helicopter
		Norwich base	base	helipad	vehicles	computers	equipment
				E			f
Cost
At 1July 2022		6,317,667	2,018,254	137,115	553,036	482,422	1,095,992	10,604,486
Additions			12,922	63,532	141,578		87,313	305,345
Transfers		200,647		(200,647)
Disposals					(44,604)	(7,938)	(66,493)	(119,035)
At 30June	2023	6,518,314	2,031,176		650,010	474,484	1,116,812	10,790,796
Depreciation
At 1July 2022		178,393	700,216		420,641	343,905	719,124	2,362,279
Charge for	the year	132,93D	264,483		49,525	90,138	189,864	726,940
Eliminated	on disposal'.				(44,604)	(7,937)	(63,034)	(115,575)
At 30June	2023	311,323	964,699		425,562	426,106	845,954	2,973,644
Net book value
At 30June	2023	6,206,991	1,066,477		224,448	48,378	270,858	7,817,152
At 30June	2022	6,139,274	1,318,038	137,115	132,395	138,517	376,868	8,242,207

			Short
		tong leasehold	leasehold land	Asset under
		land a	8buildings-	construction-		Fixtures,	Medical a
		buildings-	Cambrldge	Norwich	Plant &motor	atdngs and	helicopter
		Norwich base	base	helipad	vehicles	computers	equipment	TotsI
							E
Cost
At 1July 2022		6,317,667	2,018,254	137,115	553,036	471,760	1,095,992	10,593,824
Additions			12,922	63,532	141,578		87,313	305,345
Transfers		200,647		(200,647)
Disposals					(44,604)	(7,938)	(66,493)	(119,035)
At 30June	2023	6,518,314	2,031,176		650,010	463,822	1,116,812	10,780,134
Depreciation
At 1July 2022		178,393	700,216		420,641	333,243	719,124	2,351,617
Charge for	the year	132,930	264,483		49,525	90,138	189,864	726,940
Eliminated	on disposal.				(44,604)	(7,937)	(63,034)	(115,575)
At 30June	2023	311,323	964,699		425,562	415,444	845,954	2,962,982
Net book value
At 30June	2023	6,206,991	1,066,477		224,448	48,378	270,858	7,817,152
At 30June	2022	6,139,274	1,318,038	137,115	132,395	138,517	376,868	8,242,207

Fixed asset inv	estments
			Group	Group	Charity	Charity
			2023	2022	2023	2022
			E	6	F.	E
Market value at 1July 2022			10,506,084	11,325,644	10,506,084	11,325,644
Disposals				(500,000)		(500,000)
Net gain/(loss)	on revaluation		8,593	(319,559)	8,593	(329,559)
Market value at 30June 2023			10,514,677	10,506,085	10,514,677	10,506,085
investment In subsidiary		at 1July 2022 and
30June 2023					2	2
Carrying value	at30June 2023		10,514,677	10,506,085	10,514,679	10,506,087
Investments at fair value		comprise:
Equities			10,514,677	10,506,085	10,514,677	10,506,085
Total			10,514,677	10,506,085	10,514,677	10,506,085

							2023	2022
							E	6
Turnover							7,080,692	6,692,671
Expenditure							(1,552,863)	(1,699,281)
Bank interest receivable							7,256	815
Profit							5,535,085	4,994,205
Amount	donated to East Anglian		Air Ambulance	by Gift Aid			5,535,085	4,994,205
Net assets							2,881	2,881
14.Stocks
					Group	Group	Charity	Charity
					2023	2022	2023	2022
					E	E	E	E
Retail goods for resale					12,144	13,807
Drugs and medical consumables					95,698	94,923	95,698	94,923
					107,842	108,730	95,698	94,923
15.Debtors
					Group	Group	Charity	Charity
					2023	2022	2023	2022
					6	E	6	E
Trade debtors					37,848	23,569	33,857	22,538
Amount	due from subsidiary	undertakings					1,726,942	3,455,513
Other debtors					989	271	915
VAT					124,028	349,768	124,771	350,356
Prepayments					770,396	841,606	764.541	628,372
Accrued	income				6,478,215	5,706,091	6,314,090	5,706,091
					7,411,476	6,921,305	8,965,116	10,162,870

Creditors: amounts falling due within one year
	Group	Gfollp	Chadty	Charity
	2023	2022	2023	2022
	E	E	E	E
Trade creditors	597,398	679,364	558,197	645,254
Taxation and social security	109,565	94,400	109,565	94,400
Accruals and deferred income	948,894	1,045,237	487,693	470,161
Other creditors	5,924	8,860	3,324	2,760
	1,661,781	1,827,861	1,158,779	1,212,575

Year en	ded	30June 2023
			Balance at 1				Investment	Balance at 30
			July 2022	Income	Expenditure	Transfers	gains	June 2023
			E	E	E	E	E	E
General	Fund		27,153,147	16,830,560	(16,454,874)	351,466	8,593	27,888,892
Designated		Planned
Capital	Expenditure
Fund			1,792,017	1,359,328				3,151,345
			28,945,164	18,189,888	(16,454,874)	351,466	8,593	31,040,237

Year en	ded	30June 2022
			Balance at 1				Investment	Balance at 30
			July 2021	Income	Expenditure	Transfers	losses	June 2022
			E	E	E	E		E
General	Fund		26,465,289	16,158,745	(15,567,670)	416,342	(319,559)	27,153,147
Designated		Planned
Capital	Expenditure
Fund			400,DDD	1,392,017				1,792,017
			26,865,289	17,550,762	(15,567,670)	416,342	(319,559)	28,945,164

Analysis	ofcharitable fu	nd	s (continued)
Analysis	ofmovements	in	restricted funds
Year ended 30June 2023
						Balance at 1					Balance at 30
						July 2022	Income	Expenditure		Transfers	June 2023
						f	f		f	f	f
Medi caI	Equipment
Fund						157,185	289,594	(95,092)		(275,139)	76,548
CPR Training Fund						146,206	26,325	(137,098)		(2,885)	32,548
Research	Fund					5,000	38,874		(386)	(9,910)	33,578
Missions	Fund - Bedfordshire						65,000	(65,000)
Helipad	Fund					72,885				(63,532)	9,353
						381,276	419,793	(297,576)		(351,466)	152,027
Transfers	from restricted		funds to the General		Fund	comprise f278,024	from the	Medical	Equipment	Fund, f9,910from the
Research	Fund and E63,532from the Helipad			Fund.
A transfer of62,885was		made from the CPR		Training		Fund to the Medical	Equipment	Fund.
Year ended 30June 2022
						Balance at 1					Balance at 30
						July 2021	Income	Expenditure		Transfers	June 2022
							6		f	E	f
Medical	Equipment
Fund						169,226	167,127	(52,086)		(127,082)	157,185
CPR Training Fund							179,788			(33,582)	146,206
Research	Fund						5,000				5,000
HM Treasury Capital
Fund						118,563				(118,563)
Helipad	Fund						210,000			(137,115)	72,885
						287,789	561,915	(52,086)		(416,342)	381,276

		E
Fund	balance at 1July 2022	1,792,017
25M	of legacy income	1,359,328
Fund	balance at 30June 2023	3,151,345

Analysis ofgroup net assets between funds At 30June 2023
	General	Designated	Restricted
	Fund	Funds	Fuiids	Total
	6		6	6
Fixed asset investments	10,514,677			10,514,677
Tangible fixed assets	7,817,152			7,817,152
Stock	107,842			107,842
Debtors	7,411,476			7,411,476
Bank	3,699,526	3,151,345	152,027	7,002,898
Creditors	(1,661,781)			(1,661,781)
Fund balances at 30June 2023	27,888,892	3,151,345	152,027	31,192,264

Analysis ofgroup net assets between funds (conti At 30June 2022	nued)
	General	Designated	Restricted
	Fund	Funds	Funds	Total
	E	E		E
Fixed asset investments	10,506,085			10,506,085
Tangible fixed assets	8,242,207			8,242,2D7
Stock	108,730			108,730
Debtors	6,921,305			6,921,305
Bank	3,202,681	1,792,017	381,276	5,375,974
Creditors	(1,827,861)			(1,827,861)
Fund balances at 30June 2022	27,153,147	1,792,017	381,276	29,326,440

		Land a		Motor
		buildings	Aircraft	vehicles	Total
		2023	2023	2023	2023
		E	E	E	E
Operating	leases expiring:
Not later	than one year	2,844	5,649,684	13,960	5,666,488
later than one and not later than five
years			21,186,315	18,323	21,204,638
Later than five years
		2,844	26,835,999	32,283	26,871,126
		Land gc		Motor
		buildings	Airaaft	vehicles	Total
		2022	2022	2022	2022
		E			6
Operating	leases expiring:
Not later	than one year	2,844	5,238,336		5,241,180
Later than one and not later than five
years			20.953,344		20,953,344
laterthan	five years		3,928,752		3,928,752
		2,844	30,120,432		30,123,276

Reconciliation ofnet moveme	nt in funds to net cash flow from operati	ng activities
		Group	Group
		2023	2022
		6	g
Net income for the year		1,865,824	2,173,362
Income received from investments		(240,217)	(185,991)
Depreciation oftangible fixed	assets	726,940	740,168
Net (gains)/losses on investments		(8,593)	319,559
Bank interest received		(18,697)	(896)
Profit on disposal oftangible	fixed assets	(3,278)	(2,458)
Decrease in stocks		888	40,059
Increase in debtors		(490,171)	(1,057,866)
(Decrease)/increase in creditors		(166,080)	9,222
Net cash flows from operating	activities	1,666,616	2,035,159

						2023 2022	2023 2022
						6 6
Profits Gift	Aided to Charity					5,535,085	4,994,205
Staff costs recharged		by Charity				198,049	161,211
Balance owed to Charity at the			year end			1,726,942	3,455,513
The Charity	received	donations	totalling	618,750 (2022: 65,000) from Charitable	Trusts	and other entities	connected to a
Trustee.

			Group	Group	Charity	Charity
			2023	2022	2023	2022
			E	6	E	6
Financial	assets
Measured	at fair value through	net income	10,514,677	10,506,085	10,514,677	10,506,085