Docuslgn Envelope ID.. DA6CC051-27(kry-86004108-E83D86CDD86B CHARITY REGISTRATION NUMBER.. 1117741 The Great War Aviation Society Unaudited Financial Statements 31 December 2025
DrKuehJn En¥*ky8 ID.. WCC051.27C686LTh]-8108-E83D86CDD86B The Great War Aviation Society Flnanclal Slatsmonts Year ended 31 December 2025 Page Trustees, annual report Independent examinerfs report to the trustees Statement of financial activities statement of financial posits'on Notes to the financial ststements The followlng page8 do not fomi part of the financlal 8tatsments Detailed statement of finanaal athvits'es 17
Dcusljn Envelope ID.. DA6CC051-27C686fA>810&E83D86CDD868 The Great War Aviation Society Trustees. Annual Report Year ended 31 Dec8mber 2025 The trustees prejent their report and the unaudited financial stalemenlg of the charity for the year ended 31 December 2025. Relgr•n¢e and AdffllnSJtratlvo qlgtall¥ Regl¥tsr•d charlty n•m• The Great War Avlab'on Society Charlty rngi•tratlon numb•r 1117741 Prlnclp•l offic• 23 Notlington Lane Weymouth Dorsel DT3 50F Th• tnJ•t•e¥ Nlchola8 Andrew F•ry Graham Mottram Brian Richard Slater Peter John Coan Trevor Hen¥h8w Marcus Ggoige Wllliams Colin Clarke Huston John Michael Daviy AVM Peter John Dye 08E An¢Jrew George Kemp Indap•nd•nt oxamlner Nlcola Cadwallader FCCA For and On Beham of David Cadwallader & Co LimSl•d Suite 3 8ignell Park Bams Chesterton Bicester Oxon OX28 1TD
Dowslgn En%lopè ID." DA6CcO61.270646D6lO8-Es3DscDD88 The Great War Aviation Society Trustees, Annual Report f¢onTrndj Year ended 31 December 2025 Structure¥ gov•Fnanc• and manag•m•nt Legal Statu• The Great War Aviatson Society was registered as a Bhanty (Registered number.. 1117741) by constitution adopted on 27th November 2006. amended on 25th Aptil 2015. Ri¥k A••o••ment The trustees have considered the major risks to vA)ich the charity is exposed and have established systems to mitigate Iho$g risks. Ory•nl$8tlon Management of the wg8niSatn is carried out by an elected Committee in accordance vthh the conlituWon. Flnancl•l Controls Day lo day adminlstratlon and management of budgets and flnancial pracedure8 re carrfed out during the year by the Treasurer. The Treasurer is responsible for ensuring that the income and expenditure, assets and 118bililie8, of the charity are managed In an efficient and effective manner. Flngl re8pon81bS1ity lor financial matters rests wth the colnrnittee as a whole. ObJ•¢tlv•• and ictlvltl•• To educate the publ1¢ in all aspects of the history of aviats'on related lo the Flrst World War Including the periods immediately before 8nd gfter tho1 •vent. The charity trustees have complied with their duly to have due regard to the guidance on publlc benefit published by the Comml$$ion In exercl¥ing their powers or dules.
Dwsl9n En%lope10.. DA6CC051-2706-86W8108.E83D86CDD86B The Great War Aviation Society Trustees. Annual Report(¢ontinvedJ Year ended 31 December 2025 Achievements and p•rfomianc• We continue to make progress wrf(h Ihe efforts lo broaden our membership advised last year, with highly posrtive reaction lo Contactl magazine, lch became part of the mernbership benefits package Irom the start of 2025. Membership numbers in 2025 rose significantly for the first b.me in three decades, We have continued to increase our social media presence, th a 20% increase in follower5 on Facebook and X to oveT 7,000, and we a150 achieved a 57% increase in subscribers lo our Wind in the Wires newsletter, reaching 2,625. The investment in the new web$rte has improved resilience and given us a secure foun(Jation lor the Immediate future. We have continued with OUT regular series of online lectures, recordings of 811 of whlch are available In the members. area of the websrte. We hope lo launch a series of 'slarter' lectures In 2026, Sn addltion to the regular programme, designed lo avoid the audience needing detailed knovAedge of early aviallon and lo avold any suggestion that our hobby Is the preserve of a small expert group. For the first lime In more than a decade, the Society wll be hogling an in-person seminar in October 2026, offering member5 and their friend5 the chance to hear odginal papers from respected author$ and rese8rchers in a ¢ongenial environment. The Great War Aviation Society's fingnce$ conb'nue lo improve,. the launch of Contscll ag a paid member$hlp option has driven a 61% increase in revenues, whlle the trend towards digital consumption of our publications and bnnging the design of Contactl in house from mid-2025 h89 reduced costs, leading lo a significant decrease In our annual deficit beeen 2024 and 2025. This is all encourgging news. but are sb"Il looking for other volunleery lo join the cornmittee, whether it is to help proof-read articles, source artwork. maintain the websfte, index our photographic collect)n or $lmply lo offer a personal perspective on the way folward for the Society and rt5 products. Fln•nclal revlew The charity generated a deficit on unre8lrict8d r8¥•rves of £11,49212024.' deficit of £18,996) and has net assets al 3151 December 2025 of £80,244. Re•eri•8 Pollcy The current policy 1$ to relaln £28,000. However Ihls policy is yubject to annual remew. 121512026 The twstees, annual report wag approved on .............................. and signed on behalf of the board of Iru51ees by.. 917lEF1.Yé2P AVM Peter John Dye OBE Truglèe
Docusvjn Envelope ID.. DA6CC051-27Cfj46DO4108-E83D86CDD56B The Great War Aviation Society Independent Examlnerfs Report to the Trustee8 of The Great War Aviatlon Society Year ended 31 December 2025 report to the trusteeg on my examination of the flnancial statements of The Great War Avi*ion Society I'the charity) for the year ended 31 December 2025. Ro•ponslbllltl•s and basls of report As the trustees of the charity you are responsible fer the preparation of the financial statements in accordance with the requirements of the Charitie8 Act 2011 I'lhe Acl'}. I report In respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commlssion under sectlon 14515)Ib) of the Act. Ind•p•nd•nt exgmln•r'8 •tst•m•nt I have completed my examination. l ronfimi th81 no material mattera have come to my attentrn In connectlon vlth the examination glvin9 me cause to believe that in any material re8pecl'. 8ccounling records were not kept in respect of the ch8rity a8 required by 8eclon 130 of the Act., or the financial 3tsl•ment8 do not accord wlth those records.. or the flnancial 5tatemen18 do not comply wlh the applicable Tequiremenls conceming the form and content of accounts set oul In the Charities (Accounts and Report81 Regulation8 2008 other than any requirement that the accounts give a 'true and fail viewwhich is not a matter considered ay part of an independent examination. I have no concerns and have come across no other matters in connection wth the examlnatlon lo vthi¢h attention should be dra In Ihiy report in order to enable a proper underL4tanding of the count5 to be re8ched. EEM)Bb9A1314EIIQ Nicola Cadwallader FCCA Independent Examiner For and On Behalf ol David Cadwallader & Co Limited Sulle 3 Bignell Park 8ams Chesterton 8icesler Oxon OX26 1TD
Docusn EnvElwe ID". DA6CcO51-27L-86DO-8lo8.EB3D8ecDD86B The Great War Aviation Society Statement of Financlal Activilies Year ended 31 December 2025 2025 Unrestricted funds Total fund Total lunds 2024 Not• Income and endovmi•nts Oonations and legacies Chorilable aclivits'es Investment income 53,897 7,945 2,925 53,897 7,945 2,925 34,402 7,098 2,817 Total Incom• 64.767 64.767 44,317 Exyndlturo Expendllure on charllable activities Total •xpondlture 76,259 78,259 83,313 63.313 78,259 76,259 Ngt •xpondlture and n•t mo¥•m•nt in lunds 111,492) 111,4921 {18,9961 Reconclllat5on of fund• Total tunds brought forward Totsl funds Carrled fopAYard 91,736 91,736 110,732 91.736 80,244 80,244 The statement of financial aclivilS08 Includes all galns and losses recognis&d In the year. All income and expenditure derive from continuing activitses. Th• notss on pages 7 to 16 form part of these flnanclal statemonts.
Dor)Jsp3n En¥dope ID. DA6CCO51-278G08108-Ea3DB6CDO86B The Great War Aviation Society ststement of Flnanclal Posltion 31 Decamber 2025 2025 2024 Ilot• Flxed assots Intangible assets Tangible fixed asse15 13 14 11,611 15,183 493 11,612 1 5,676 Current a¥seti stocks Debtor$ Cash al bank and in hand 15 18,496 250 84,077 19,656 1,092 82,502 102,823 103,250 Cr•dltorn.' amount8 falllng du• wlthln one ye•r N•t curr•nt ass•t• 17 34,191 68,632 80,244 80,244 27,190 76,080 Total a¥•ot• le•• curront1Sabllltl•• 97,736 91,736 Not a888ts Funds af th• ch•rlty Unreslricled lunds 80,244 91,736 Total charlty fitnds 80,244 91,736 These financial $talement¥ were approved by the board of trustees and 8Uthortsed for 188ue on 1¥1¥4PAQ........, and are signed on behalf of the board by.. F4FCXXIF01WIQF Nlchol88 Andrew Ferry Tru$lee The nc*tss on pages 7 to 16 lomi part of these financial Statements.
DorJJ8ign Enveltye ID.. DA6C¢051-270&8600-810&E83D86CDD86B The Great War Aviation Society Not88 to the Flnanclal Statefflents Year ended 31 December 2025 Genoral information The charity is a public benefil entity and a registered charlty in England and Wales and Is unincorporated. The address ol the principal office is 23 Nothnglon Lane, Weymouth, Dorset, DT3 5DF. stat•m•nt of complianc• These financial ststements have been prepared in compliance wth FRS 102, 'The Financial Reporting Stsnd8rd applicable In the UK and the Republic of Ireland,, the Statement of Recommended Practsce applicable lo charities preparing their accounts in accordance wth the Financial Reportin9 Standard applicable In the UK and Republic of Ireland IFRS 1021 (Chariti'es SORP IFRS 10211 and the Charities Act 2011. Accountlng pollcl 8a818 of pr•yr•tlon The financial slalements have been prepared on the historical cost bas19, as modlfled by the revaluab'on of certaln flnancial a3set5 and Ilabililies and investment properties measured al fair value through income or expendllure. The financial 8talemenls are prepared In 8lerfing. which 18 the lunGUonal Gurrency of the entity. Golng ¢onc•rn There are no materi81 uncertainles about the charty'8 abllty to continue. Judg¢m•nt• Jnd key •ourc•• of ••tlmatlon uncortalnty The preparatlon of the financial slalernents requires management to make judgements, estimale$ and 888umplieng that affect the amounts reported. These e$ts'm?tes and jUfJgemenls ore continually revi&wed and are based on experience and other factorg, including expe¢tstionJ Cf fulure events that are believed lo be rèasonable under the circumslan¢e8. Fund accountlng Unreslricled funds are available for u8e at the diyuetion of the Iruslees to further any of the charitys purposes. Designated funds ar? unrestricted funds earm8rked by the Iru8lees particular fLrture projecl or commitmènt. Reslncled funds are subjected to restricliong on Ihelr expenditure declared by the donor or through the lemis of an appeal, and fall into one cf Mo sutrtrcla$ses'. restricted income funds or endowment funds.
Dorjjsyn Envekjpe ID." DA6CC051-27Dl81OO-EB3D86cDDll6B The Great War Aviation Society Noles to the Flnancial Statements fconfrmiedj Year ended 31 December 2025 A¢¢ountlng poll¢lo1 IntInu•) Incomlng resources All incomlng resources are included in the statement of financial activf(ies 4then entillemenl hos passed lo the charity,. il is probable thal the economic benefits as60ciated with the Iransacts'on wll fltsw lo the chanly and the amount can be reliably measured. The following specific polioes are applied lo particular categories of income.. income from donations tsr grants IS Tecognised when there is evidence of enliuemenl lo the gift, receipt is probable and its amount can be rneasured reliably. legacy income 1$ recognised when receipt 15 probable and entidement 18 established. income from donated goods is measured al the fair value ol the goods unless IhSs 5$ impractical lo measure reliably, in which case the value is derived from the cost to the donor or the e3lim8led resale value. Donated facilities and serwces are recognised in the accounts when received if the value can be reliabty measured, No amount5 are included for the conlribulion of general volunteer4. income from contracts for Ihe 8upply of service5 Is recognised th the delNery of the contracted serthce. This 18 classlfied as unregtrlcted funds unless there is 8 Contractual requirement for il lo be spent on a partlcular purpose and returned rf unspent, in vhlch case il may be regarded as restricted. ReJou•1 •xp•nd•d Expenditure 18 recognised on an accruals ba$18 as a liability Is incurred. Expendlture Includès any VAT lch cannot be fully recover•d, and Is classified under headings of the slalemenl of financial activities to vthich il relaleg expenditure on raising lunds includes the costs of all fundr8islng aclivibe8, events, non- charitable trading activities, and the Sale of donated goods. expenditure on charitsble aelivilles includes all cost$ incurred by a cl)arlly in undertaking ac14'Vities Ihal further ils chanlable aim5 for the benelrt of 119 benefi¢Sarle5. including those 5UPPOrt costs and co8t$ relaung lo th8 governance of the charity appot*oned to charitable activities. other 8xpendlluTe includes all expenditure that 18 neilher related lo r3i¥lng funds for the charity nor part of its expenditure on charitable 8Ctivllie$. All cos19 are allocated to expenditure calegories refiecting the use of the resource. Dir1 ¢08ts attributable lo a Single activity are allocated direcily to th81 activity. Shared costs are appOrtned between the activities they contribute lo on a reasonable, justifiable and con51slenl basi5. Intangible asset• Intangible ass¢l$ are inrtially recorded at cost, and are subsequently staled at cost less any accumulated amortisalion and impairrnenl losses. Any intangible assets carried al revalued amounts, are recorded at the fair value al the dale of revaluation, as determined by reference lo an aclive rnarket, less any 8ubsequenl accumulated amortisation and subsequent accumulated impainrenl Io$$es.
Docuslgn EnvOpe ID.. DA6CC051.27-8sDOJ68y085CDD86B The Great War Aviation Society Notes to the Financial Statements (continued) Year ended 31 December 2025 Accounting polici•s (eonlknu•o) Intangibl• assets feonthuadl Intangible assets acquired a$ part of a business combination are onty recognised separately from goodwill en they arise from conlradual or other legal rights, are 5epaTable, the expected future economic benefits are probable and the cost or value can be measured rellably. Amort58atlon Amortisalion is calculated so as to write off the cost of an asset. less ils esNmaltsd resldual value. ovar the useful life of that as5el a¥ folbws.. Webslte 20% $lraight line 11 there is an indicalton that there has been a significant change in amoth'sation rate, useful life or residual value of an intangible 888et, the amortl3ats.on 1$ revised prospectively to reflect the new estimates. Tanglbl• a•#•t• Tangible assets are initially recorded 01 co81, and subsequentty staled at cost less any accumulated depreclallon and impalrmenl 1088es, Any tangible asset5 carrled al revalued
moun15 are recorded at the fair value al the date ol revaluation less any subsequent
accumulated depreciation and subsequent aecumulaled impaiTFnent10s305, An increase in the carrying amount of an asset as a result of a revaluolion, 18 recogni8ed in other recognised gains and losses, unless it reverses a charge for impaimenl that has previougly been recognised as expen{JIre within the Statement of financial activities. A decrea8e In the carrying amounl of an asset as a result of revaluatson, is recognised in other recogni5ed gains and losses, except lo which it offsets any previous fevalualion gain, in which case the Ios5 18 shown wthin other recognised gains antj losses on the slalemenl of financial a¢tyvib'e5. D•pr•ciation Depre¢ialion i¥ calculated $0 88 to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asgel as follows.. Computer Equipm•nl 8riti.sh Air Servlce Memorial 20% 8tralght line 20% Straight line Impalrm•nt of flx•d ajsots A review for indicalors of impairmentlg carried out al each reporting dale, with the recoverable amount being estimated where such indicator5 exist. Where the carng value exceeds the recoverable amount, the asset 19 Impaired accordingly. Prior Impairments are also reviewed lor possible reversal at each reporting dale. For th8 purpo$e8 of impaimienl teslbng, vthen it is not possible to ests'mate the recoverable arnount of an indiwdual asset, an esb'male 13 made of the recoverable arnount of the cash- generating unil lo whiGh the a5sel belongs. The cash-generats'ng unit 15 the smallest identsliable group of assets that ineludes the asset and generates cash infiows that largely independent of the cash infiows from other assets or groups of assely.
DorJJsbn Envelope ID.. DA6CC051.17Ofv86W810B83D86CtK)86B The Great War Aviation Society Notes to the Flnanclal Statemenls (conllnu•dJ Year ended 31 December 2025 Accountlng pollclK fconllnu Impalrniont of flx•d assets (conllnu• For impalmenl tests.ng of goodwll, the goodwll acquiretj in 8 busineB5 combination is, from the 8cquisits.on dale, allocated lo each of the caSgenerating units that are expected lo benefit from Ihe synergies of the combination, irrespective of whether other a56e16 or Iiabilib'es of the charity are assigned to those unil5. 8tock• Stocks are measurèd al tho lower of co81 and estimated selling piice les8 costs lo complete and 8ell. Cost indudes all costs ol purchase, costs ol conversion and other costs incurred in bnnging the Stock lo ils present localon and condillon. Flnanclll In•trurn•nts A flnancial asset or a financial liability is recogni8ed only when the charity becomes a paty lo the contractual provi¥lons of the instrument, Basic financial instruments are initially recogni8ed at the amount rectlv8ble or payable including any related transaction costs. Current asset9 an¢J Current liabilities are subsequently measured al the Cash or othèr con8ideralion expected lo be paid or received and not discounted. Debt in8trumenl8 are sub8equenlly measured at amort15ed $1. Where investments in shareg are publlcly traded or their fair value can otherwl8e be me88ured rellably, the investmenl Is subsequently measured at falr value 1th Changes in fair value recognised in income and expenditure. Al other such investments are subsequently measured Jl cost le55 impairment. Other flnanclal instruments. including d&rlvatsve$, are Inlllally recognised at falr value, unless payment for an a55el Is deferred beyond normal busine88 terms or financed al a rate of interesl that is not a market rate, in which case the ag$el 1$ me8$ure¢J at the present value of the futurg payment8 discounted 81 a market rale of Interest for a sirnilar debt Instrument. Oth&r financial in8lrumenls are sub$equenUy measured 81 fair value, with any changes recognised in the slalemenl of flnanclal acliwties, vlth the exception ol hodglng In8lruments in 8 designated hedging re18tionship. Financial as5el8 that are measured at eogt or amort15ed ¢051 are reviewed lor objecllve evktence of impairment at the end of each reporting dale. 11 there is objective evidence of impairment. an impairrnenl loss is recognised under the apprepriale heading in the 5tal?menl of financial aclivrties in which the initial gain was recognised. For all equity inslrumenl$ reg8rdlesy of significance, and other financial assets that are individually significant, these are assessed indiwdually for impairment. Other financial assets are ellher 88se88ed individually or grouped on the ba8is of similar credll risk characteristics. Any reversals of impaimient are recognised immediately, lo the extent that the reversal does not result in a carrwng amount ol the financial assgt that exceedg thal the carrying amount would h¥vE been had the impairment not previously been recognised. 10
DooJ51gn Envelwe ID. DA6CCD51-2786[m6I06-ED86cOD86B The Great War Aviation Society Notes to the Flnancial Statements (confrnued) Year ended 31 December 2025 Don•tions and legacie• Unrestricted Total Fund• Unrestricted Total Funds Funds 2025 Funds 2024 Donatlon¥ Donab'ons 264 377 377 Glftg Grft aid 4.497 4,497 3,553 3.553 Sub8CriPtlon• Subscriptions 49,136 49,136 53,897 30,472 34,402 30,472 34,402 53,897 Ch•rlt4bl• •ctlvltl•¥ Unrestricted Tot•1 Fund• Unrestricted Total Funds Funds 2025 Fundg 2024 Surplus on calendar J9185 Surplus on ¥ale$ Other income 2,709 5,221 2,709 5,221 2,335 4,454 2,335 4,454 309 7,945 7.945 7,098 7.098 In¥••tm•nt InGom• Unrestrfcted Totsl Fund• Unrestricted Total Funds Fundg 2025 Funds 2024 Bank interest rec•lvable 2,925 2,925 2,817 2,817 Exp•ndltur• on charltabl• acUvltSes by fund typ• Unreslncted Total Fund• Unreglrlcled Total Funds Funds 2025 Funds 2024 Charttable acllvill88 Support costs 71,355 4,904 71,355 4,904 58,916 4,397 58,916 4,397 76,259 78,259 63,313 83,313 11
Uocus¥Jn IU.. LHbLLl>61-27Vb4bLKk8lL)é8jL)LL)I>a8Ll The Great War Aviation Society Notes to the Financial Stalements Icontrnue¢ Year ended 31 December 2025 Exp•nditurn on ch•rltable •ctlvltles by acilvlty typ• Activib"es undertaken direcdy Support costs Total fund• 2026 Total fund 2024 Charitable activities Governance costs 71,355 71,355 4,904 58,916 4,397 4,904 4,904 71,355 76,259 83,313 Nfrt •xp•ndltur• Nel expendilurels slated after chargingllcrediting).. 2025 2024 Amortisalion of intangible assets Depreciation of tangible fixed ass81$ Loss on dispo881 of herrtage assets 3.572 492 16.827 2,679 609 16,987 10. Ind•pend•nt •xamln•tlon l••• 2025 2024 Fee8 payable lo the indèpendent oxamlner for,, Independent e¥aminalion of the financial 81atements 1.100 11. staff colts The average head count of employee8 durfng the year wa& Nil12024.. NIII. No employee recelved employee benelS18 of moro than £60,000 durlng th• year12024'. Nill. 12. Tru•t•• r•mun•rntlon Ind •xp•nM# No trustee or conne¢ted person received 8ny remunerats'on ether direclly or indirectly. 12
Do9n En¥dope10.' DA6CC051-270fj-8600.6108-E83D66CDD668 The Great War Aviation Society Notes to th8 Flnanclal Statements (con#ft¥eO1 Year ended 31 December 2025 13. Intsnglble alsets WebJlt• Cost At 1 January 2025 •nd 31 Do¢•mbor 2025 Amorti••tion Al 1 January 2025 Charge for the year At 31 D•cèmber 2025 17,862 2,679 3,572 6.251 Carrylng amount At 31 Decefflb•r 2025 At 31 December 2024 15,183 14. T•ngSbl• flx•d aM•t• British Ar Service Memorial Computer equlpmenl Tot•1 Co•t At 1 January 2025 •nd 31 D•combor 2025 Deprnclatlon At 1 January 2025 Charge for the year At 31 D•comb•r 2026 13,810 58.102 71,912 13.318 492 58,101 71.419 492 13,810 68,101 71,911 C•rrylng amount At 31 D•comb•p 2025 At 31 December 2024 492 493 15. Stock• 2025 2024 Raw materials and con8umableJ 18.496 19,858 16. D•btorn 2025 2024 Trade debtors Prepayments 8nd accrued income 1.092 250 250 1,092 13
Dow$yn Envdope ID.. DA6CC051-270H6DO4108-E83D86CDD66B The Great War Aviation Society Notes to the F5nancial Statements (eoniinurfdj Year ended 31 December 2025 17. Crodltorn: amounts falling due wlthln one year 2025 2024 Trade creditors Accruals and deferred income Svbscriplions Income in 8dvance 5,604 780 27,807 3,413 23,777 27,190 34,191 18. Analyl of charitsbl• fund• Unrn•lrlct•d fun At 31 D•comb•v 2025 Al 1 January 2025 Income Expendrture General fund5 Designated lund8 63,738 28.000 64,767 178.2591 52,244 28,000 80,244 91,736 64.767 176,2591 Al 31 December 2024 At 1 January 2024 InGome Expenditure General fund8 Designated fvnds 82,732 28,000 44,317 183,3131 63,736 28,000 91,736 110,732 44,317 163.3131 The Designated Fund of £28,000 relates lo funds 881 aslde for the development of the charfty and also for any potenbal costs ariBing Irom th? need lo move to commercial rather than in-house production of the joumal. 14
Dow$lgn Env0P6 ID." DA6CC051-270646CIM10&E83D86CW668 The Great War Aviation Society Notos to th8 Financial Statements (contrnu¢dJ Year ended 31 December 2025 t9. Analysi* of not tween fund¥ Unrestricted Totsl Funds Funds 2025 Intangible assets Tangible fixed as5et5 Current assets CTedilor5 less than 1 year Not ass8t• 11,611 11,611 102,823 134.1911 80,244 102,823 134,1911 BO,244 Unr•8lncted Total Fund8 Funds 2024 lntang1te assets Tangible fixed os$ets Current assets Creditor8 les8 than 1 year N•t a¥•9 15,183 493 103,250 127.1901 91.736 15,183 493 103.250 127.1901 91,736 15
Doujilon EnvOpe ID.. DA6CC061-2706-86EYJ41DW3D88CDD868 The Great War Aviation Soclety Management Inforniatlon Year ended 31 December 2025 Th• follon9 9•$ do not form p•rt of th• flnanclal •tatsm•nt•. 16
DoGu$lyn Etwelope IO.. DA6CC051.27(86EKmIO8-E8j0u6CDOll6B The Great War Aviation Society Detailed Statement of Financial Activities Year ended 31 Decembgr 2025 2025 2024 Incomo and ondovrnents Donatlons and lfrgacifrs Donations Gift ald Sub¥¢riplions 264 4,497 49,136 63.897 377 3,553 30,472 34,402 Charftablo •ctlvltl Surplus on calendar sales Surplus on sales Other income 2.709 5,221 15 2.335 4.454 309 7,945 7.098 Inv•stm•nt Incomo Bank interest rec•lvable 2,925 2,817 Total Incomè 64,787 44,317 Exp•ndlturn ExndItur• on ch*rlt•bh actlvltl•s Rent Insurance Other motorltravel co$ls Legal and professional fee5 Amortisallon Deprecialien Journal production and de8patch Conlacll production Website Courier fees Trophi88 Public relations Sundry expenses Printing and slalionery IT and consum8bleg Bank charges Maintenance of St Omer Memcrlal 3,672 1.633 776 3,533 1,808 191 1.110 2,878 609 16.987 14.000 4,876 313 389 10,918 76 410 3,858 1,757 3,572 492 16,827 24,295 7,737 390 10,663 46 586 2,777 1.713 350 76.259 63,313 Total exp•ndltur• 76.259 63,313 Not èxp•ndltuffe {11,4921 118.9961 17