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|||Unrestricted|Restricted||Total||Total||
|---|---|---|---|---|---|---|---|---|
|||funds|funds||funds||funds||
|||2022|2022||2022||2021||
||Note|£|£||£||£||
|Incomefrom:|||||||||
|Donationsandlegacies|2|1,306,734|612,471||1,919,205||1,651,543||
|Othertradingactivities|3|2,566,540||-|2,566,540||2,286,125||
|Investments|4|<br>45,514||<br>-|<br>45,514|<br>|<br>34,223|<br>|
|Totalincome||<br> <br>3,918,788|<br> <br>612,471|<br> <br>|<br> <br>4,531,259|<br> <br>|<br> <br>3,971,891|<br> <br>|
|Expenditureon:|||||||||
|Raisingfunds|8|1,757,803||-|1,757,803||1,474,923||
|Charitableactivities|8|<br>2,517,152|<br>346,418|<br>|<br>2,863,570|<br>|<br>2,601,150|<br>|
|Totalexpenditure||<br> <br>4,274,955|<br> <br>346,418|<br> <br>|<br> <br>4,621,373|<br> <br>|<br> <br>4,076,073|<br> <br>|
|Net(expenditure)/incomebefore<br>investment(losses)/gains||(356,167)|266,053||(90,114)||(104,182)||
|Net(losses)/gainsoninvestments|12|(346,174)||-|(346,174)||149,496||
|Net(expenditure)/incomebefore<br>transfers||<br>(702,341)|<br>266,053|<br>|<br>(436,288)|<br>|<br>45,314||
|Transfersbetweenfunds|17|184,223|(184,223)|||-||-|
|Net(expenditure)/incomeandnet||<br>(518,118)|<br>81,830|<br>|<br>(436,288)||<br>45,314|<br>|
|movementinfunds|||||||||
|Reconciliationoffunds:|||||||||
|Totalfundsbroughtforward|17|<br>5,309,354|<br>160,633|<br>|<br>5,469,987|<br>|<br>5,424,673|<br>|
|Totalfundscarriedforward|17|<br>4,791,236<br>|<br>242,463<br>|<br> <br>|<br>5,033,699<br>|<br> <br>|<br>5,469,987<br>|<br> <br>|





## 

## 

## 

||Note|£|2022<br>£|£|2021<br>£|
|---|---|---|---|---|---|
|Fixedassets||||||
|Tangibleassets|11||2,185,618||2,214,143|
|Investments|12||2,454,600||2,379,378|
||||4,640,218||4,593,521|
|Currentassets||||||
|Stocks|13|7,133||7,754||
|Debtors|14|420,057||236,581||
|Cashatbankandinhand||516,029||1,234,002||
|||943,219||1,478,337||
|Creditors:amountsfallingduewithinone<br>year|15|(549,738)||(601,871)||
|Netcurrentassets|||393,481||876,466|
|Netassets|||5,033,699||5,469,987|
|Thefundsofthecharity||||||
|Restrictedfunds|17||242,463||160,633|
|Unrestrictedfunds|17||4,791,236||5,309,354|
|Totalcharityfunds|||5,033,699||5,469,987|






## 

||Note|2022<br>£|2021<br>£|
|---|---|---|---|
|Cashflowsfromoperatingactivities||||
|Netcash (usedin)/providedbyoperatingactivities|19<br>|<br>(127,374)|<br>224,419|
|Cashflowsfrominvestingactivities:||||
|Investmentincome||45,514|34,223|
|Purchaseoftangiblefixedassets||(214,717)|(191,099)|
|Transferofcashatbanktoinvestmentmanagers||(421,396)|(115,992)|
|Netcashusedininvestingactivities|<br>|<br> <br>(590,599)|<br> <br>(272,868)|
|Changeincashandcashequivalentsintheyear||<br>(717,973)|<br>(48,449)|
|Cashandcashequivalentsbroughtforward||4,234,002|1,282,451|
|Cashandcashequivalentscarriedforward|20<br> <br>|<br>516,029<br>|<br>1,234,002<br>|





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## 

## 



## 

## 

## 

## 

## 

## 

|Incomefromdonationsand|legacies|||||
|---|---|---|---|---|---|
||Unrestricted|Restricted||Totalfunds|Totalfunds|
||funds|funds||2022|2021|
||£|£||£|£|
|Donations|727,411|82,341||809,752|588,896|
|Legacies|505,157||-|505,157|425,062|
|Giftsinkind|8,525||-|8,525|§,732|
|Collectiontins|39,291||-|39,291|36,657|
|Governmentgrants|750|60,995||61,745|189,699|
|Othergrants|25,600|469,135||494,735|405,497|
|Total|<br>1,306,734<br>|<br>612,471<br>|<br> <br>|<br>1,919,205<br>|<br>1,651,543<br>|



## 



## 

## 

|||Unrestricted||Restricted|Total||Total|
|---|---|---|---|---|---|---|---|
|||funds||funds|funds||funds|
|||2022||2022|2022||2021|
|||£||£|£||£|
||Charitytradingincome|||||||
||Lotteryincome|2,066,613||-|2,066,613||1,968,781|
||Rentandservicechargeincome|110,870||-|110,870||107,134|
||Retailincome|329,336||-|329,336||156,287|
||Othertradingincome|59,721||-|59,721||53,929|
|||<br>2,566,540|<br>|<br>-|<br>2,566,540|<br>|<br>2,286,125|
||Tradingexpenses|||||||
||Directcosts|<br>998,593|<br>|<br>:|<br>998,593|<br>|<br>872,035|
||Netincomefromtradingactivities|<br> <br>1,567,947|<br> <br>|<br> <br>-|<br> <br>1,567,947|<br> <br>|<br> <br>1,414,090|
|4.|Investmentincome|||||||
|||Unrestricted||Restricted|Total||Total|
|||funds||funds|funds||funds|
|||2022||2022|2022||2021|
|||£||£|£||£|
||Dividendsandinterest|<br>45,514|<br>|<br>-|<br>45,514|<br>|<br>34,223|
||Directcosts|||||||
|||||Critical||||
|||Fundraisingand||Care|Total||Total|
|||Retail||Operations|2022||2021|
|||£||£|£||£|
||Helicopterrunningcosts||-|1,465,257|1,465,257||1,437,799|
||Medicalcosts||-|786,279|786,279||656,867|
||Otherhelicopterrelatedcosts||-|-||-|685|
||Lotterycosts|675,980||-|675,980||725,001|
||Costofmerchandise|7,666||-|7,666||4,085|
||Retailcosts|123,668||-|123,668||61,317|
||Retailstaffcosts|175,274||-|175,274||68,785|
||Depreciation|16,005||212,504|228,509||191,685|
|||<br>998,593<br>|<br> <br>|<br>2,464,040<br>|<br>3,462,633<br>|<br> <br>|<br>3,146,224<br>|





## 

## 

|Supportcosts|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Critical||||||
||Fund-||Gover-||||Care||Total||Total||
||raising||nance||Retail||Operations||2022||2021||
||£||£||£||£||£||£||
|Fundraisingsupportcosts|70,839|||-||-||-|70,839||26,179||
|Motorcosts,traveland<br>subsistence|19,251|||-||-||-|19,251||6,011||
|Consultancyfees||-||-||-||-||-|9,790||
|Premisescosts|10,191|||-||-|137,539||147,730||91,751||
|Computercosts|4,097||18,437||1,032||500||24,066||15,998||
|Publicity,PRanddesign|35,410|||-||-||-|35,410||51,039||
|Officecosts|39,111||11,273||970||283||51,637||35,637||
|Insurances||-|8,131|||-|19,494||27,625||21,898||
|Legalandprofessionalfees|1,433||21,408||6,841|||-|29,682||29,973||
|Auditandaccountancy||-|10,140|||-||-|10,140||8,270||
|Subscriptions|5,500||3,645||557|||-|9,702||7,450||
|Bankchargesandfees||-|3,362|||-||-|3,362||1,016||
|Trusteeexpenses||-|94|||-||-|94|||-|
|Sundryexpenses|1,270||185||623||231||2,309||1,130||
|Staffcosts|508,755||71,656||42,993||93,152||716,556||615,883||
|Depreciation|10,337|||-||-||-|10,337||7,824||
||<br> <br>706,194|<br> <br>|<br> <br>148,331|<br> <br>|<br> <br>53,016|<br> <br>|<br> <br>251,199|<br> <br>|<br> <br>1,158,740|<br> <br>|<br> <br>929,849|<br> <br>|



## 

|||Unrestricted|Restricted||Total|Total|
|---|---|---|---|---|---|---|
|||funds|funds||funds|funds|
|||2022|2022||2022|2021|
|||£|£||£|£|
|Support|costs-Governance|76,675||-|76,675|53,678|
|Wages|andsalaries|71,656||-|71,656|49,271|
|||<br>148,331<br>|<br>|<br>-<br>|<br>148,331<br>|<br>102,949<br>|





## 

## 

## 

||Staffcosts||Depreciation||Othercosts|Total|Total|
|---|---|---|---|---|---|---|---|
||2022||2022||2022|2022|2021|
||£||£||£|£|£|
|Fundraisingsupportcosts|508,755||10,337||187,102|706,194|576,951|
|Fundraisingdirectcosts||-||-|683,646|683,646|729,086|
|Retaildirectcosts|175,274||<br>16,005||123,668|314,947|142,949|
|Retailsupportcosts|42,993|||-|10,023|53,016|25,937|
|Costsofraisingfunds|<br>727,022|<br>|<br> <br>26,342|<br>|<br>1,004,439|<br>1,757,803|<br>1,474,923|
|Criticalcareoperations|93,152||<br>212,504||2,409,583|2,715,239|2,498,201|
|Expenditureongovernance|71,656|||-|76,675|148,331|102,949|
||<br> <br>891,830|<br> <br>|<br> <br> <br>238,846|<br> <br>|<br> <br>3,490,697|<br> <br>4,621,373|<br> <br>4,076,073|



## 

|Thisisstatedaftercharging:|||
|---|---|---|
||2022|2021|
||£|£|
|Depreciationoftangiblefixedassets:|||
|-ownedby thecharity|238,846|199,511|
|Auditor'sremuneration-audit|9,500|8,270|
|Auditor'sremuneration-otherservices|300|1,250|
|Operatingleaserentals|1,109,218<br>|1,135,568<br>|





## 

## 

|||2022|2021|
|---|---|---|---|
|||£|£|
|Wagesandsalaries||809,977|617,063|
|Socialsecuritycosts||61,985|52,180|
|Pensioncosts||19,968|15,425|
|||<br> <br>891,930|<br> <br>684,668|
|Theaveragenumber|ofpersonsemployedby thecompanyduringtheyearwasasfollows:|||
|||2022|2021|
|||No.|No.|
|Fundraisingandadministration||25|19|
|Retail||<br>9|<br>5|
|||<br>34|<br>24|
|Thenumberofhigherpaidemployeeswas:||||
|||2022|2021|
|||No.|No.|
|Intheband£70,001|-£80,000|1|1|





## 

## 

## 

|||||||||Assets|||
|---|---|---|---|---|---|---|---|---|---|---|
||Freehold||Property||Fixtures,|||under|||
||landand||improve-||fittings&|Vehicles||con-|||
||property||ments||equipment|||struction||Total|
|||£|£||£|£||£||£|
|Cost|||||||||||
|At1January2022|1,763,363||52,712||724,543|135,908|||-|2,676,526|
|Additions||-|13,119||120,779|10,042||70,777||214,717|
|<br>Disposals||<br>:||<br>-|<br>(77,477)||<br>-||<br>-|<br>(77,477)|
|<br> <br>At31December2022|<br> <br>1,763,363||<br> <br>65,831|<br> <br>|<br> <br>767,845|<br> <br>145,950|<br> <br>|<br> <br>70,777|<br> <br>|<br> <br>2,813,766|
|<br>Depreciation|||||||||||
|At1January2022|37,788||25,441||358,170|40,984|||-|462,383|
|Chargefortheyear|13,269||12,364||166,382|46,831|||-|238,846|
|<br>Ondisposals||<br>-||<br>-|<br>(73,081)||<br>-||<br>:|<br>(73,081)|
|<br> <br>At31December2022|<br> <br>51,057||<br> <br>37,805|<br> <br>|<br> <br>451,471|<br> <br>87,815|<br> <br>|<br>|<br> <br>-|<br> <br>628,148|
|Netbookvalue|||||||||||
|At31December2022|1,712,306||28,026||316,374|58,135||70,777||+=2,185,618|
|<br> <br>At31December2021|<br> <br>1,725,575||<br> <br>27,271|<br> <br>|<br> <br>366,373|<br> <br>94,924|<br> <br>|<br>|<br> <br>-|<br> <br>2,214,143|
|Fixed assetinvestments|||||||||||
|||||||||||Listed|
|||||||||||securities|
|||||||||||£|
|Marketvalueorcost|||||||||||
|At1January2022||||||||||2,379,378|
|Lossesoninvestments||||||||||(346,174)|
|Transferfromcashat|bankand|in|hand|||||||421,396|
|At31December2022||||||||||2,454,600|



## 



## 

|13.|Stocks|||
|---|---|---|---|
|||2022|2021|
|||£|£|
||Fuelforhelicopter|2,438|2,009|
||Goodsforresale|4,695|5,745|
||<br>|<br> <br>7,133|<br> <br>7,754|
|14.|<br>Debtors|||
|||2022|2021|
|||£|£|
||Tradedebtors|15,709|27,976|
||VATdebtor|15,811|11,655|
||Otherdebtors|200|201|
||Accruedincome|188,770|-|
||Prepayments|199,567|196,749|
||<br>|<br> <br>420,057|<br> <br>236,581|
|15.|<br>Creditors:Amountsfallingduewithinoneyear|||
|||2022|2021|
|||£|£|
||Tradecreditors|147,822|260,904|
||Othertaxationandsocialsecurity|22,357|16,607|
||Provisionfordilapidations|10,000|10,000|
||Accrualsanddeferredincome|369,559|314,360|
||<br>|<br> <br>549,738|<br> <br>601,871|
|16.|<br>Financialinstruments|||
|||2022|2021|
|||£|£|
||Financialassetsmeasuredatfairvalue<br>|2,454,600<br>|2,379,378<br>|
||Financialassetsmeasuredatfairvaluecompriseofinvestments.|||





## 

## 

## 

||Balanceat|||||||||Balanceat31||
|---|---|---|---|---|---|---|---|---|---|---|---|
||1January|||||||Transfers|Gains/|December||
||2022|||Income||Expenditure||inf(out)|(Losses)|2022||
||£|||£||£||£|£|£||
|Designatedfunds||||||||||||
|Airbase|1,888,026||||-|37,285||-|-|1,850,741||
|Fixedassetfund|326,117||||-|201,561||210,321|-|334,877||
|Staffdesignatedfund|3,201|||4,380||3,167||-|-|4,414||
||<br> <br>2,217,344|<br> <br>|<br>|<br> <br>4,380|<br> <br>|<br> <br>242,013|<br> <br>|<br> <br>210,321|<br> <br>-|<br> <br>2,190,032|<br> <br>|
|Unrestrictedfunds||||||||||||
|Generalfund|<br>3,092,010|<br>||<br>3,908,408|<br>|<br>4,026,942|<br>|<br>(26,098)|<br>(346,174)|<br>2,601,204|<br>|
|Totalunrestrictedfunds|<br> <br> <br>5,309,354|<br> <br>|<br>|<br> <br>3,912,788|<br> <br>|<br> <br>4,268,955|<br> <br>|<br> <br>184,223|<br> <br>(346,174)|<br> <br>4,791,236|<br> <br>|
|Restrictedfunds||||||||||||
|prainingandeducation|=49.962||=|-115,500||424,388||.|.|3,174||
|Operatingcostsfund||-||66,318||66,318||-|-||-|
|Equipmentfund|84,393|||161,087||67,862||(118,151)|-|59,467||
|Medicalcostsfund|6,050|||6,220||1,270||.|-|11,000||
|GreatWestern<br>Heartstartersfund|3,074|||25,569||25,343||-|-|3,300||
|minjcalDevelopment||.||25,000||45,091||.|.|9,909||
|Ride4GWAAC|544||||-|544||-|-||.|
|DHSCcapitalfund||-||4,449||3,126||(1,323)|-||-|
|Capitalbuildingfund|41,050|||168,000||293||(63,651)|-|145,106||
|UkraineFund||-||20,770||12,663||-|-|8,107||
|Wellbeingfund|2,400||||-||-|-|-|2,400||
|Communicationsfund|11,060||||-|11,060||-|.||-|
|Staffcostsfund||-||19,558||18,460||(1,098)|-||-|
||<br>160,633|<br>||<br>612,471|<br>|<br>346,418|<br>|<br>(184,223)|<br>-|<br>242,463|<br>|
|Totalfunds|<br>5,469,987<br>|<br> <br>|<br>|<br>4,525,259<br>|<br> <br>|<br>4,615,373<br>|<br> <br>|<br>-<br>|<br>(346,174)<br>|<br>5,033,699<br>|<br> <br>|





## 

## 

## 

## 



## 

## 

## 

||||||||||||Balanceat||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||Balanceat||||||||||31||
||1January||||||Transfers||Gains/||December||
||2021||Income||Expenditure||in/out||(Losses)||2021||
||£||£||£||£||£||£||
|Designatedfunds|||||||||||||
|Airbase|1,924,040||-||36,014||-||-||1,888,026||
|Fixedassetfund|298,515||-||163,497||191,099||-||326,117||
|Staffdesignatedfund|2,143||3,424||2,366||-||-||3,201||
|<br>|<br> <br>2,224,698|<br>|<br> <br>3,424|<br>|<br> <br>201,877|<br>|<br> <br>191,099|<br> <br>|<br> <br>-|<br>|<br> <br>2,217,344|<br>|
|Unrestrictedfunds|||||||||||||
|Generalfund|3,119,175||3,410,114||3,565,811||(20,964)||149,496||3,092,010||
|<br> <br>TotalUnrestrictedfunds|<br> <br>5,343,873|<br> <br>|<br> <br>3,413,538|<br> <br>|<br> <br>3,767,688|<br> <br>|<br> <br>170,135|<br> <br>|<br> <br>149,496|<br> <br>|<br> <br>5,309,354|<br> <br>|
|Restrictedfunds|||||||||||||
|Trainingandeducation|||||||||||||
|fund|7,965||122,522||118,425|||-||-|12,062||
|Operatingcostsfund||-|78,278||78,278|||-||-||-|
|Equipmentfund|40,661||119,150||9,021||(66,397)|||-|84,393||
|Medicalcosts fund||-|8,550||2,500|||-||-|6,050||
|GreatWestern|||||||||||||
|Heartstartersfund|1,264||2,639||829|||-||-|3,074||
|ClinicalDevelopment|||||||||||||
|fund||-|25,000||9,100||(15,900)|||-||-|
|Ride4GWAAC|960|||-|416|||-||-|544||
|DHSCCapitalfund||-|142,101||54,263||(87,838)|||-||-|
|Capitalbuildingfund|25,000||25,000||8,950|||-||-|41,050||
|Wellbeing—CAF|||||||||||||
|Canada|2,550|||-|2,550|||-||-||-|
|Wellbeingfund|2,400|||-||-||-||-|2,400||
|Communicationsfund||-|11,060|||-||-||-|11,060||
|Staffcosts fund||-|24,053||24,053|||-||-||-|
||<br> <br>80,800|<br> <br>|<br> <br>558,353|<br> <br>|<br> <br>308,385|<br> <br>|<br> <br>(170,135)|<br> <br>|<br>|<br> <br>-|<br> <br>160,633|<br> <br>|
|Totalfunds<br>|5,424,673<br>|<br>|3,971,891<br>|<br>|4,076,073<br>|<br>||-<br>|149,496<br>|<br>|5,469,987<br>|<br>|





## 

## 

||Unrestricted|Restricted|Total|
|---|---|---|---|
||funds|funds|funds|
||2022|2022|2022|
||£|£|£|
|Tangiblefixedassets|2,185,618|-|2,185,618|
|Fixedassetinvestments|2,454,600|-|2,454,600|
|Currentassets|700,756|242,463|943,219|
|Creditorsduewithinoneyear|(549,738)|-|(549,738)|
||<br> <br>4,791,236|<br> <br>242,463|<br> <br>5,033,699|
|Analysisofnetassetsbetweenfunds-prioryear||||
||Unrestricted|Restricted|Total|
||funds|funds|funds|
||2021|2021|2021|
||£|£|£|
|Tangiblefixedassets|2,214,143|-|2,214,143|
|Fixed assetinvestments|2,379,378|-|2,379,378|
|Currentassets|1,317,704|160,633|1,478,337|
|Creditorsduewithinoneyear|(601,871)|-|(601,871)|
||<br> <br>5,309,354|<br> <br>160,633|<br> <br>5,469,987|



## 

||2022|2021||
|---|---|---|---|
||£|£||
|Net(expenditure)/incomefortheyear(asperStatementoffinancial||||
|activities)|(436,288)|45,314||
|Adjustmentfor:||||
|Depreciationcharges|238,846|199,511||
|Investmentincome|(45,514)|(34,223)||
|Investmentlosses/(gains)|346,174|(149,496)||
|Lossonthedisposaloffixedassets|4,396||-|
|Decrease/(Increase)instocks|621|(2,307)||
|Increaseindebtors|(183,476)|(42,931)||
|(Decrease)/Increaseincreditors|(52,133)|208,551||
|Netcash(outflow)/inflowfromoperatingactivities|<br>(127,374)<br>|<br>224,419<br>|<br> <br>|





## 

## 

||||2022|2021|
|---|---|---|---|---|
||||£|£|
|Cashin|handandat|bank|516,029|1,234,002|
|Total|||<br> <br>516,029|<br> <br>1,234,002|



|||2022|2021||
|---|---|---|---|---|
|||£|£||
|Amountspayable:|||||
|Within|<br>1year|1,275,034|1,136,605||
|Between1and5years||4,985,731|345,499||
|After|morethan5years|<br>298,242||<br>-|
|Total||<br> <br>6,559,007|<br> <br>1,482,104|<br> <br>|



## 

## 

||2022|2021|
|---|---|---|
||£|£|
|Amountsreceivable:|||
|Within1year|44,056|40,000|
|Between1and5years|176,224|160,000|
|After5years|<br>36,713|<br>73,333|
|Total|<br>256,993<br>|<br>273,333<br>|





## 

## 

## 



## 

## 

||Unrestricted|Restricted|Totalfunds||
|---|---|---|---|---|
||funds|funds|2021||
||£|£|£||
|Incomefrom:|||||
|Donationsandlegacies|1,093,190|558,353|1,651,543||
|Othertradingactivities|2,286,125|-|2,286,125||
|Investments|<br>34,223|<br>-|<br>34,223|<br>|
|Totalincome|<br>3,413,538|<br>558,353|<br>3,971,891|<br>|
|Expenditureon:|||||
|Raisingfunds|1,474,923|-|1,474,923||
|Charitableactivities|<br>2,292,765|<br>308,385|<br>2,601,150|<br>|
|Totalexpenditure|<br>3,767,688|<br>308,385|<br>4,076,073|<br>|
|Net(expenditure)/incomebefore|<br>(354,150)|<br>249,968|<br>(104,182)|<br>|
|investmentgains|||||
|Netgainsoninvestments|<br>149,496|<br>-|<br>149,496|<br>|
|Net(deficit)/incomebeforetransfers|(204,654)|249,968|45,314||
|TransfersbetweenFunds|170,135|(170,135)||-|
|Netmovementinfunds|<br> <br>(34,519)|<br> <br>79,833|<br> <br>45,314|<br> <br>|
|Reconciliationoffunds:|||||
|Totalfundsbroughtforward|<br>5,343,873|<br>80,800|<br>5,424,673|<br>|
|Totalfundscarriedforward|5,309,354<br>|160,633<br>|5,469,987<br>|<br>|