CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the perlod From: 01 Jun 2024 To: 31 May 2025 Charfty name: RAF Honlngton Officers, Moss Charfty registratlon numb•r: 1131112 Objectives and Actlvlties Summary rf the purposes of the charity as set out in Its goveming document P¥a 1.17 The ObJect of th8 Royal Air Force Honington Offi￿rS. is: The promotion of efficiency of the Arnied Forces of the Crown by the provision and supwt of facilities and activities for the efficiency and well-being of Service Personnel., The objeGt presents Trustee with wide tK)wers. enabling them to provide Charitable assistance to all elements of the Royal Air FO￿ C4)mmunity: intemal subsidy of mess activities and grant4naking are the Royal Air Force Honington Or￿rS. Mess. principal means ot delsverin9 charitable assiStar￿. The Royal Air For￿ Honington Officers, Mess has thre8 main aims set by the Trustee: Encourage espni de corps by enabling serving Mes5 Members to mix together in both fcrfmal dining situations and infonnal social 8Ctivtties so as to help keep service traditions alive and encourage the Wel￿beIng of Mess community. Encourage, supporting and litating the development of sport to raise stsndards and to promote the link to frtness. teamwork and personal devebpment through sporting activity and opportunities. Supporting f￿lIrtIeS and capital projects to enable the ossible ovision for the Royal Air Force Honiwon community. Details of tha Fund's obp¢tives and activities are grouFed together within the appropriate aims and details of th8 scope of each activity are gtven in ttle 'Achievements ' and Performan￿, sec￿n. The Offic*rs' Mess derives public benefit as it assists in providing Royal Force personnel with the ne￿$Sary skills to cary Olrt th8 Royal Air Force (rjntribution to defence of the United Kingdom and its interests. Service Funds are established for the benefit of servi￿ personnel to promte military efficiency which underpins esprit de )rps and team wothng, and they help to encourage personnel to develop the character, spirit and attitude to face ¢halleTrJes and danger associated with military ser4ice. As a ￿Ul1 the Officers. Mess deTrrfes a benefit to the general public ' in helping to provhje personnel who are motivaled. have a high morale and are Iling to Serve the needs of their ccunty and that of tts public at all times. The above statement has been agreed by RAF Air Command HQ Service Funds and the Charity Commission. With assistance ardilable frc*n Air Ccxnmand staff, the Trustee has paid due regard to the glidan￿ issued by the Charity Commi&8ion on public bor￿. Summary ofthe main activilies in relation to tPose purposes for the public benefft, in partiwlar. the activities. projects or services Klentir￿d in the accounts. P*d 1.17aTrJ 1.19 Statement confinning whether the trustees have had regard to the guidance issued by the Charity Cornmissi￿ on public benefft Prd 1.18 Addltlonal inf0m￿lon (optit You ma choose lo include further statements where relevant abouL' Prior to the of the Finandal Year the Financ￿1 PIan1B￿lget is proposed to the Membership at an Extraordinary General Me8ting (EGM). The plan details the prop)sed budget for the new FinanGAI Year induding grants. subsidies and any capital expenditure for ratification by the membership. If agreed at the EGM. minutes are then distributed to the Trustee f￿ ratification and apwoval. The Mess Committee meetings tske place each Month to discuss finances aThJ any oth8r business of the Mess. In line with RAF Honington Investments Reserve. The Investment Reserve cnntains monies ttlat are invested to provide future security for The Mess. This fund remains within the CCLA and Schroders and will also provide additiLYsal income. The current investments are detailed withln the FP. Pwa 1.38 Policy on grant making P¥a 1.38 Policy on ￿￿81 investment induding program related investment Mess Funds fall into tsvo cat8gori8S: Unreslricled Funds and Restricted Funds Contribution made by volunteers P¥a 1.38 Unrestrided funds are sk￿n on Mess Bills as 'Mess Subsuiption,. and are an amalgamation of the old charges that covered Maintenanc&. Entertainments. Mess Improvements & Beverages etc. Unrestricted Funds can be used to cover any of th8 areas mentioned above at the discretion of the Mess. without recourse to a General Meeting. Restricted Funds can onty be used for the pwpose for which they are (x)Ilected. e.g. Sports Levy onEy be 5sed to the Stn rts Fund. The Mess commiitee meets on a monthly bas￿ to derAde on the support gtven to requests for assistan￿. Requests for assistance for activities are discussed by th8 CoMm￿ee and approved based on merits of the individual bids. Activities requesting assistan￿ are asked to provide financial detsils of an fund held b thern. Achievements and Perfomianco Summary ofthe main achievements of the charity. identifying the difference the Charity's work has made to the ¢￿UmStanceS of its beneficiaries and any V4ider benefts to society as a Pard 120 The mess has hosted an increasing number of events for the membership and dependents; quiz nights, Families Happy Hours etL Addttional inforniatlon (opllonal) yO￿U ma choose to include further statemerts where relevant about The objectives set out in the financial plan whth is acc8Pted by the Trustee and then voted in by the membership for that financial year. Committee meetings are held monthty to review and keep track of perfmnce and adjustments made rf needed. This is fed back to the Trustee via their aprA)inted represented. Prèsident of the Mess Committee (PMC). Mess subscriptions have retumed lo pr covid levels. Entertainments and ects ACh￿VeMents against obiectsves set P¥a 1.41 are ccrfredly managed. stopping the mess The mess gen8rates income by levying subscriptions and wofits ger*Rted from the bar. Performance of fundraising activities againsl objecti*s P*a 1.41 The primary role of investrnents held by the charity are f(￿ the purpose of safeguarding the charitys fubjre by generyating fwKIs through investrnent. These are held in low risk managed a￿)Unts such as Schroders and CCLA and are mnitored by quart￿lY reports and an end of year report to the charitys committee. Perfomiance for the FY was £872.80 a inst a ts et of £1000 WA Investment Ferfomian against objectives P•a 1.41 Financlal Review Review of the chariws financial position at the end of the period Pwa 121 The R4F HonirKJton Officers. Mess generated a small surplus after accounting for movement in the invesknents. £14,266. This wrts the dlarity in a positive position movlng into 25126. although Inflation may have an inpact on purchases arKI subscription prices. Statement eX￿ainIng the policy for holding reserves stating why they are held Para 122 AP3223. Leafiet 311. Operating Résepdes Policy is the AIR p0￿CY that defines how arKI why reserves are held. The mess rrently holds a reserve as directed by the Trustee. It was designed to ensure the charity had financ4al viabilty to meet pa￿￿ents for ￿ mess for up to 3 months of no incorne to wevent the mess from into the debt. The mess PK*lds the following reser￿5. Amunt of reserves held Pats122 £95,545- Equal to 7.0 months expenditure 202W20 £80.234- Equal to 5.4 months expénditure Reasons for holdirKJ zero Pwa122 WA Detsils of fund materially in deficit P¥8124 WA Explanation of any uncertainties about the charity continuing as a going ojncem 123 Currently there no uncertainties reg¥ding the fuiure of the Charity conts'nuing. Addltlonal InfOrn￿10n (optlonal) .￿Ch￿Se to indude further ststements where relevant about You ma The chariVs principal Pard 1.47 The principal source of funding for the sources of funds (including t*arity Q)rnes through member any fundraising) subscription rates. These are generated by the committee and voted for by the charity members to fund events and overh8ads throughout ttle year for the benefft of the Investment policy and objectives induding any social invesbment wlicy adopted Investrnents remain with Schrthlers and CCLA. To continue to meet th8 strategic and OFerational obpdbves of the Officers Mess. the Trustee has given ￿nsideratiOn to th8 major risks to thich the chaiity is exposed. He is satislled that systems and prorEdures have been estsblished in order to manage these risks. This is done through the means of a SeNce Funds Intemal Audit Board. )nven8d at ts stsrt of each Financial Year. to cary out interna arithmetical and management audit of the charity. In Jdition. the Trustee maintains a Risk Register detailing areas whth may be C2use of concem presently and into the future. Risks have been anatysed and assessed aCc￿ding to their impact and Ithellh￿d of occurrence. Systems implemented lo rnitigate these risks are continually reviewed. The main risk over the year is as follows: A desCriPtb)n of the prinapal risks facing the charity Pw• 1.48 Cost of living crisis will have an impact on the Messes as planned expendiiure does not aryMt for increa*J costings. Mitigatlon The Membership were aware of potential increased costings and will revise any further incrnases in the next FY. Pot•ntlal Risk Wrthout having sufftiently trained members on the SFiAB the effectiveness of the division will b8 signtfi￿ntIY reduced. MitSgatlon The￿nit trawls JPA for a5slgned personnel with the qualrfic8tion and activety wilh them. i￿ler ring the Finanaal Year. foilowiNJ the findings of the independ8nt examination and the RAF Ser4ice Funds Assurance review. the charity's fixed assets were reNiewed arrfj reststed. A note to which is shown within the CC17a. Note 14.6(ix). Structure, Governance and Management Descriplh)n of charity's Type of g)veming document Pw¥ f25 Constttution How is the chaiity constituted? Psrn125 Iraled Trustee selection meth￿S inclL*Jing details of any constitutional provisions e.g. e18Ction to post or name of any person or body entided to appoint one or more trustees The Station C£+mmarKler at Royal Air Fo HoniNJton is appointed as the ex-officio Trustee of all Serv1￿ Funds at Royal For￿ Honington. Appointment of Sta￿n Commanders is corrtrolled by Royal Force Headquarters Air Command, Royal Additional inforniatlon (optiona You ma choose to indude further statem8nts wtsre relewant atM)ut The Trustee delegates th8 daY-t￿daY management and contrd of the Officers. Mess tog8ther with the disbursement of grants to a management committee chaired by the Presldent of the Mess Committee vtho is appointed by the Trustee. Members of the committee are appointed from functional areas or sections of the uniL However. all management decisions. acquisitions and expendtture are subject to the Trust88s' approwdl by signatwe in the minute book. Polfcies and rKo¢edures adopted for the irKluclion and trainirKJ of trustees Pwa 1￿1 C(Mnmittee meetrys tske place 8&h month. Th8 budget for th& next financial year is set in May by th8 Committee for apwoval by Mess Members at the General Meeting. The Annual General Meeting ratifi8S the annual audited accounts of the Mess. Minutes are tsken at èach Committee aTrJ GeT￿ra1 Meeting and are Ci￿lated to reach the Trustee within 10 workirwJ days of the meeling for their roval. As Trustee of ail SetViC8 Funds at Royal Air Force Honington. the Station Commander also has responsibilty for one other run Service Fund istered charity's organisational structure and any wider network with which the dlarity works P*a 1.51 Relationship with any related rt*s P•a 1.51 Charity: namely the Royal Air Force Honington Sgts. Mess and a number of other sportlsocietylwelfare fimds termed as 'Banked Funds. whSch are accepted charities under Statutory Instrurnent 1056165. The Trustee ha5 continued a programme of xk to ￿￿ntify procedures to mitsgate risk and minimis8 Potential impact should risks materialise. A servi￿ Funds Intemal Audii Board is GOn￿ned at the start of each FY to carry Ixrt an intemal arithmetical and management a￿lIt of the charity. Other Reference and Administrative detalls name Other name the cha ' uses istered chari nLvnber Charity's Principal address Ro NIA 1131112 Royal Air Force Honingtcx) Bury St Edmunds Suffolk IP31 1EE l Air FO￿ Honi ton Officers. Mess Nam•s of Iho charity Iru8te•s who manage tho charfty Offi¢e Ill￿) Nanki of per•oft IOT btsdy) ontlllBd nt trustae If Appoinlmenl of Station Cornmanders is controlled by the RAF Manning Organisation at HQ Air Command. M Hayward Station Commander 11 Jan23-14Ju125 M Hinde statM)n Canmander 14 Jul 25- Current rate trustees - names of the directors al the date the DIT￿tOr n wasa Name of trustees holdirKJ tiU8 lo rryerty beknryirvj to the charity Tru8t•• nam• Funds held as custodian trustees on behalf of others Description of the assets held in this capaaty Name and objects of the charity on whose behalf the assets are held and how this WA falls within the custodian charity's objects Details of arrangements for safe custody ar)d I segregation of such assets from the tharivs own assets WA Addltlonal Infom￿10￿ (optlonal) Names and addresses of advlsors (opt1￿￿1 Inf0m￿lOn} Typo of Name adviser Name of chlof executive or namos d sonior staff mombws (Optional Inforniatlon) Exemptlons from disclosure Reason for rKJn-disclosure of k details Other o tlonal Infomiatlon Declarations Slgn•d on b•half of the charlty, Irusto08 Signature(s) Full name(s) Posilion (e.& Secretary. Chair. etc) Mark Hinde ststion C(xnmander (Managing Trustee) I rJS76 t£ ckn J I iozj, oCk( Ireft CHARITY COMMISSION FOR ENGiAND AND WALE5 RAF Honington 1131112 AnNal accounts for the period •1 2024 31 Alay2025 Section A Stateinent of Financial Activities Talal knd iryYe4r fvnds l￿dI Incoming r•*•uw It4ot• 31 F01 F03 1711771 1fd.071 173,3C6 17 R•joUr¢￿ *x￿nd•d (Nots 6) 162,345 161645 178179 Tol•l 312 t￿615 17417• N•t InCom￿•Xp•ndI1￿•) b•forn Inw•l gain￿￿•0$*•$) 10.817 10.817 13.4131 4711 N•t IncomthY•xwndlhn} S15 £xtr•ordlnary tt•m• {t4ot•n S17 othor v•¢oonlMd yIn￿l0$mI). 14266 171,780 186,044 17.150 17,150 11J,gXI 203,194 187,632 188.930 PAF Honln8to YqarENlin8 31 May 2025 Section B Balance Sheet IW Honlngton EndtyAThnt T<*4th T47tal last •t31 I1•Y￿25 Flxed assets Intanglbh a$s•ts Tanglbl• ass•ts F01 F02 F03 F05 (Not• 15) {Not• 14) (Nots 16) (Nots 17) Totsl fix•dass•ts .499 91.546 24.827 114326 17.150 17.15(1 38.52B 130.074 132A70 Current assets (Not• 181 (Nots 191 (Not• 17.4) Cmh at bank and In hand (Not• 24) 23238 16.593 49.CK)1 49.001 S3.430 7(822 Credltors: amounts f*llThJ wlihln year INt>t• 20) Cash at b•nk and in h•rnl (Not• W) 811 6,827 6.11 17.766 812 70.718 70.711 17.150 194 930 Credltors: Imounts f•lling •ft•r ong year iNote 20) Provision• for la*iliti•s B14 186 17.150 203.194 188.930 Funds of the Charity Endowm￿ IwKls (Not• 2n R•stricted Income funds (Not•2n IT Bl8 81•J ilnr•strlGt•d fund8 Bl 186,044 188.044 171.780 17.150 203,194 1•8,•30 &ared tyono ortswtnAt••s on b•loMd•l Daith ol appruv*l Illng Command•r Ilj Hlnd• 'f15 tf) I nsJth ffj(-khh RAF Honiryton Officers. Mess Year Endin4 31 May 2025 pw1￿52 Section C Statement of Cash Flows W Honington Offi￿￿5. Mess Year to 31 May 2025 14266 Depredth'on in the year Llsposal of Fixed A88ets Revabjatiffl ￿ Flxed Assets 2.739 1,293 {6,6451 14,833) Movement in DebtorslRecelvabfes Net movament In ass•ts and Ilabilltles N•t cash Investment in Fued Assets Charyes In lnVutn￿nts 11.6921 {3,449} Total for Invmtl Actlvttles 5.141 HnaKknB Artl¥itles Repayment of Loan5 Total for Flnand Acdvl Total moVaM￿ In Cash at bank and in hand Cash at bank and in hand (Note 241 Cash at bank and In hand INote 201 IOthraft} 53.430 16,106) Ca•h ot bank and In hand B 01 Jw 2024 47.324 Cash at bank and in hand (Note 241 Cash at bank and in hand (Note 201 {Ortrdraft) 49.￿1 Cash at bank and In hand C 31 May 2025 RAF Honin8ton OffKer5' Mes5 Year End1￿ 31 May 2025 P¥e3d52 Section D Notes to the accounts 1.1 Sasil of aceounlkng value Unl￿ othwhis• slatsd in ts reknant notel$l to these acctyj The finan¢al sla*ments hm been y•par*l **h: the Statsment of Aec£fflr￿1W)*j Prxlt*.' Re￿rti[¥ by char￿e5 pworvyj th8lr • accounts ￿ aCr¥Xd¥￿ the Rwrtir¥J Stathrd aPFknbk8 li tho UKand Republ￿01 lthd IFRS 1021iswdon 16W2014 • and Il* Ch¥ths P£t 2011. The L*aiityconstA)tss a borrfrt•ntly as d¢frnd by FRS 102." 12 Golng ¢one•rn An etyanation as to fadors that Siwort Ihe rA)ndusK>n th•¢ts IWA Dtsdosurp of any unc•rtainb¥ that make tr 90¥￿ aMuftyts)n doutrth￿,' w￿r• Aecwnts ¥e not prepared M • gN m ba￿s. pk8a89 dWse thts lact twthèrwith Ihe baw on the trusttts prepa￿1 Ihe ac￿￿rtS and the feason 7*thy Ihe thawty ￿ no¢ R9ard•d •$ A ￿lI¥j Offiors. Mess Year Endirg 31 May 2025 P4*4q152 Section D Notes to the accoLints The act*)unts pr¥Stt￿ a atsxMtsvJ adDFW ￿ those O￿ned li n¢Ae { }. Yes" No" No tharys to ac￿NIr￿a estynales hm or¢vrred li th• r•prykng PWKA113.46 FRS 102 SORPI. P¥A Yw En(li￿ 31 Mw2025 p•StrfY Section D Notes to the accoLJnts 1.5 Il*•rW fvs•ar •r No makriaf p1wjr￿ar81Tor hkn* t*tsn rep￿ w￿*y{3.17 FRS 102 SORP). Pl9•5• dl¥¢los•.' IIAF HO￿￿8 Year Endin8 31 M•¥2025 5￿52 . Section D Notes to the accotints Note 2 Accountlr¥ Polkles 2.1 RECONCILIATION wmi PREVIOUS GENERALLY ACCEPTED AccouKnNG PRACTICE ol••ch I RAF Ilonirwri (fficers. Mes5 YearETrJiTh831 My202S Sectioii D N ottrs to the accoii nts AccountlnK Poli¢ies 11 INCOME P￿rded bytheFRS lo1￿*7￿￿FR5 102. MI&lOtsSJl FR51015QHPk WA Lews the￿A rEcdpi vr4Jtrde. th* * *then Ft•s bEen WA WA NIA i￿e ol at tt• ￿ of tsir o¢*pt thry are on r•tdpr. ITr WA ac1r¢￿ *lthth*tyyro5F#ifvJif* li the b￿art￿S￿e•l. Ckn 15 of WA WA 1¥414p YtrarErrfini31PAty202S Section D NotCS to the aCCOiJTItS PIIA MIA Y¢5 NIA Y•s NIA 2.2 EXPENDITiME & LIABILri Ittyrwnm WA p4291f51 Y•arÉr#*4Jl Mry2O25 Section D Notes to accoLints WA 14 ASSETS Yes gJb#aMt but afft rgntrOl￿ th¥itythr4h c•or*al WA WA WIA altyt at COA Subseq￿￿ty •t taif (tt*r rThxkei at tt• )wr •nd. The sa WA WA YearEnduy3J Mty2025 Section D Notes lo the accoLJnls WA fvIA WMonlWryI Y•¥fr4ln831Mty2025 N•1• 3 J￿￿1¥ oflntome Pr•%lw• Fkn•h¢l•l Y••r acffjs are in don CA)￿18d o¢ds. fx41(thes arAI ser¥ices Bar Inu 48.019 57.501 Incl In1¢n￿r% Irwme 3.918 57.311 T(¢•l ofln¢om& Tot TOT￿ INCali 17i1•2 IT4452 17471• Mot•4 YurErth¥311*21tL5 T•tsl Yo4rEnL¥ry311* lQ2S Y•w 41 1LU 214 15rJ ln Ir IM T*1 Section D Notes to tlie,ICCOLJfi15 Extrawthnarylloms Thhs Last yg•r Extraoftllnwy kn 1 Extr•ordlnary 2 Exlraorilnary Ilwn 3 Exlrar*dknary 4 RAF Honiwn Offkèrs, Mess Year Endin831 fr*tsy2025 pjrty ly￿•r Thlts 5.487 S872 5512 6.785 45 470 16291 2.104 X131 37821 YwEhdln831 VAy3)25 supp*￿ Costs ThSB Suppryt Mst Toi*l (•x4mpl••l mjthgd Tol•l RAF Hcmi Year Endln8 31 M4y20 Sc'ction D olgs lo Ilie,ac¢ounis Iconll Note 10 Detail¥ of certain itwns ol •xwthff• 10.1 Fw• lor•xamlnatlon olth• ac¢¢wths Th16 Last y••r Ind•p•nd•nt •x*mlnoe• fw• 858 th• lThlepend•rrt •xamln•r 252 PAF H(mln8ton Year Endn8 31 l•lay2025 p￿11￿52 SrctiDii D Ntstès to tlie,ICCOLJnl Icontl Nole 11 Pald ernploye 11.1 St&Y Co*18 Th55 L••t yMr Soclal 8•curity costs P•n$k>n eosts (defin￿ ¢ontrIb￿l0￿ •ch•m•) NIA charltywho¥• ¢onlracts ar• fwlth •d arn pad trJ7 • r•lthl p¥ty p•nslon ¢tystsl forthe reportlng parlod of morn I1￿ £60.(#)O Nwnb•T of This £ÉO,1100 to £69,999 O.fjOO to £79.999 £80.000 to £89.999 £90.000 to £99.999 £11JO.000 to £10>.999 Th1* $•r￿¢0$ to the ch¥ity 112 Av•r•p ho•d In th• y The parts ol th• ch•rfty kn whkh th• •inployws work Thls y•ar Mumb•r Last yur Mumb Fundralsl Ch*ritabl• AGti¥lll¢s RAF H￿ngton Officers, Mess Year Endw)8 31 May 2025 I•22￿5￿ Section D Notes to the accounts Is m•d& rwM4n lor maklng th• (Of v•lu• •f ary w•l¥•r of a rfghtto •1 11A R•dundancy paymnts ternilnatlon paymwjt h m•d• In lh• Totsl amount of paymw Th• D&turn of th• paynwnl *Mdt •tc.) RAF Honlngton •239151 YwEndinq 31 May 2025 Section D Note￿ to the Accouiits Icontl Defined contrlbution penslon scheme or defined bemfft scheme account•d lor as a defined contrlbutlon schem•. Note 12 Amount ot contrflKrtk)ns r0cognl8¢d In tho SOFA as an gxp•nse Thls Pleaso •xplaln thg basls for alloca￿n9 the Ilablllty and eX￿n￿o of dollnfjd contrlbutlon penslon sch¢mè betwoen unrostrlctsd funds. butis unable to ascertaln Its shar• of un*ng assets andlWIU•& P10ase ¢onfirm that altough tho sch•n Is account•d for as a defin•d ¢ontribution Pla￿ h18 a d•ffined plan. Ploas• provlde $uch Infonn*kn as Is avallabl• abo￿ thfr ￿an.8 surplus or d•ficft arKI the Impllcatlon4 Ilary. for the reporting ¢harlty Doxrlb• the oxt￿¢ to whl¢h th• ch*ky can h Ilable to the plan for olh•r entitles. obligallons underth• torn￿ and condltions of th• muttlryloyor plan RAF Honingtoh Officers, Mess Year Ending 31 2025 P￿e24￿51 Nol• 13 GrtnIrna￿n0 Thls yw. 111 olgr•ats p*1 (kthl•d In ¢o•trf th•rt*bl¢ Talal 13.3 Total YurEhthrf31 Mry1015 Tow amvwrt of Yoav Endtr431 Mtya72S Section D Notes to the account Not• 14 Tanglble fixed assets 14.1 Cost or valuation FN•hold l•nd & Tolal aml •qulpm•nt At th• beginThng of the 77.415 1011510 A￿d￿on$ 1,692 1.692 Revaluations Disposals Transfers. At end ofthe year 77h15 24787 101202 142 D•w•clation and im￿￿rM•nts Stra*htLthD ¥tralghl LIM 25% At twnniNJ ofthe Disposals 2.739 1739 Impainrtht Trwfers. At end of Ihe year 11.703 11.703 1&3 N•t b¢)ok vah Net book vaue at the beginning of the year Net book vlue at tr end ofthe year 7TM15 14131 77A15 11084 RAF Honington Officers, Mess Year Endlng 31 May2025 P¥•27u152 Sectioii D Notes to tlie ac=oiiiit Icc)nti 14.4 Impaimienl 1&5 Revaluallon WA NIA ffj the methods •ppJledand (lo the •pplkdand AF Honin8ton Off*ers' Mess Year Ending 31 May 2025 Section D Notes to tlir. accoiiiits l¢ontl 14.6 dl•elowrns NIA Please $¢ate the amountof contrKlual the PWA WA (111) Det•Hs ofthe exlslgnce and WA rvslrf¢t•d tld• or thatar• RAF Honlnzton Officers. Mess Year Ending 31 May 2025 p4o29of52 Se¢tioii D Notes to thÈ 3ccoJiit N¢Ae 15 Intsnglbh assets 1&1 Cosl orvaluation At beginning of thè year AdditTons Dtsposals Revaluatron$ Transkn. 9Th1 ofthe year 152 Amortls*in and Impairm *1 NIA At begn￿￿j ofth• ye Oispos818 . Amoitisation Impafiment Transfffis" At end of year 1&3 Ng1 ljook value Nat book atth& beginnlrwJ of Net value at the end f rew*rh 4ndd•v•lopmt WA (vl) Pl￿ d•tsil th• hMdhy in thg SOFA WA PAF Honington OffKers' Mess Year End1￿ 31 May 2025 Pap31￿52 Secliofi D otes to th- Nots16 01 Explalntho ftthr••￿ •¢al• WA 111) Explaln the poli¢y forth• Totsi Alt*3innk¥J Re¥aluat*# Tramfers. At erK* 0fts￿r WA AA t4￿nIrS oftsy Tr￿￿181¥. Atend ofya¥ 1UN•t book 81 btyjk V•1￿ atthe ofthe Nel t¥Jok nluè*the•Nf oftr*) RAF Honl Officers. Mess Year 31 hl•y202S ••#4f52 1&0 R6vA*w¢lon WA WA WA IWA IIIA Grd¥p wrwxw*•tth•begini¥rg (ltt*peth>J co￿￿1 •mwrt#th• •TrJ ofpw Thhy• IVA WA {111 D•*ulb•th•sWlftc•*c• a#d IWA {liD DSbdo•• Irrfwm*lthth￿ h￿p1￿1 th•¥•lu•¢l WA IVA (Iv) Explilnth• v•••onwhy tt l¥ nrt AF HonlnWI JJL*S2 YarEn&rq31 P•lry2025 GrO￿A Gro￿ B ¢knpC GrrMJpA G￿Jp B Grwc Total •ddttlons Gr(KyA Gffjup C T(*al chwg•f•r In¥￿IrnIn1 11 Dl•poga Grwp B. amourt Growc h8r Honln8toTh Year 31 IAa¥202S Noi• 17 T• canfv￿ at 01 d: IrM*knents . R•v•rn•l rflry•lmi•nts ddld•d￿t). tmstsr iftthe 1449 Can)tro (fa¢ Yahxaitha olyear 41M7f IVA knpalrm• F*v4wat 41.97T PAFHoninR Y*IEnthn831 KW1025 111 Explain th• and •ignillc•¥t a••umptions in thlwmSnry th• Iwrv•lw ol WA I*A IIHI Pro¥ld• dvlall4 of any raa￿diD￿ onth• IhTI Expl￿￿ •nycontr4cts*l 4)blig•ti#ns forth• she•L atysis of¢wrnbtt*S* Total 17.5 Guarnnt• Pl•as• arnl •1￿￿￿1 a third p•rty WA WA WA iyrKers' Mes5 YearErlir431 Iky2￿5 IhlsJ*tr£ L41tJ•v£ r•tai WA Thi• >wr WA bttqn r￿n￿O￿￿ ￿ noti*k•n upatlh• r•pryUry WA WA AmouThl• p4*W•wlhln 1 yMr WA WA P¥A WA WA fv¥A 17.7AldllioTrJl Inlorn￿on WA WA rth• w• ol h￿fig to rnan•g•ffin*h¢l*l rf¥ • for d•knnlnlng th• vlu•. Includkng any 4Mumptiws 1th1od TwI￿n u¥ing atAluallon *hnl4UO. fln*ncial u¥•t •• ¥•vxltyafidth•t*rn• WA WA Wmonkyion y*Er￿￿¥s1 Mtylros P￿￿￿& Section O Nots 18 Work In F•x 11,2931 Total th18 > W Honln8totl YéarEhdlng31 M•y 2025 Spctiori D Ncles lo Ilie accoiiTIIs Icontl Not• 19 D•btors and pr•paYn￿ 19.1 Analysis of d¢blw8 Thls year Last yoar Trade debt¢ 18.248 14,931 1.662 Total 23238 1¢593 192 Anatysh of dd)tT Bjnk loans and ov•rdr•fts Trad• Cr￿lt￿8 6.1C 1.496 2.621 2.710 1375 1521 Taxation and 8odal securlty Tolal 17.7e6 20.2 D•l•ff•d In¢om• Last ￿lf AnK￿nts added kn ¢ufftnt wlod Baanc• atthe end of th• rnpthllno p•rlod Year Endiry31 May2025 Note£ to th￿ DCCOLI nts Ico)llt! Seitinn D Not• 21 for Ilabill￿* and chary Jwr Balwc• ¥tth• slart olth• reporfknq p•rf¢Jd Unumd •nounts f•wf¥od durlng th• poblod 8￿￿¢* atth• •nd olth• Yopty¢ln9 .• brlddmcrlmlon olwydAlg4tlonts on th•b ¥1￿1 and th• •xp•¢tod and Ilmlng v••uldn9 paymeffits: WA IA WA WA WA 21.3 For ffjlundlng ¢￿￿11￿*￿1that S• not rn¢o¥nlwd Il•bllW or pn>vl•lon. provid• d•l&45 NIA d•tslls Qt Im¥th• c<>mrnlts*•rtwNI b• fwid•d IVA to • fund ¢•mmllm•Th( pl•a•• dlxlN• the nthr• of •ny amountg d•81gn*d and th• Ilk•tyt#nlryJ olthat •xp•nrf&ur•. RAFHonitW OlfI￿r¢ Me5S Year End*¥ 31 May2025 P•F41t4 p•rfomwnc•. for*xampk. th• twm¥ and ¢orA￿OnI of WA IVA 212 Wth• ¢harfty h•• wtykl•d fiMn¢knl *¥%•tsts * PAF Non Officers, M y￿rEnd￿￿31 My2025 Sectioii D Notes to the accouiiis Icnnll Not• 23 Conllnynt Il•bllltl•s and ¢orthW ••xts 23.1 Conllng•nt Il•blllU•* th•lr •xlst•nce l• rwnot•. Th1• J•ar D•xrfMlon of It•m Indudkng 118 lryal Pl••• d•scrlb• any￿UrNY provld•d In conn•¢tlon to th• D•KrfNloTr of It•m Ir￿￿dIng 18glll nafur•. Pkn• d••crfb• •ny socurity In ¢onn•¢lion toth• 23.2 C¢ntlng•rrt •sMts WA 23A Oth•rd•dNur•• for¢ontbiq•th M*ots andl*xll•bifth& Pl•a8• prn￿d• th•fotl¢>wlng Infommtim whor• praGll¢•bl•: This Ltst)•ar E¥pl•ln any unt•rt￿lItr•s rnwlng to lh• *mtyJnt tlmir¥a of ￿ttlem•n¢ and th• F)tiwililtyof any dl•¢lo•wK pl•M• •tat• thlsf4¢1 W Hthinoon Ye¥Endlrq 31 Mly 2025 Section D Nolo£ lo Ihe.Iccoui?t Not• 24 Cash at ￿Trk *KI kn hand Short twm rAsh inhYstrMnts (kn lh￿ 3 nxjrlh m￿¥Ityd￿j S￿rtt￿MI dep￿ Cash al ba￿¢ Cash Floats 49.001 $3,430 49M1 RAF Year Endiry31 M•y2025 •4•44èf5l Nrt•25 F*¥al￿ of•M•ts U•blMI•• IVA IVA YarWr43LMay2025 Section D ote5 In *hc c?CCOLllit Nots 26 Ev•nts after th• •nd of the r•portkng perlod Prnvld• an •stim•te ofthe financial th otth• event ov a 8tat•ment t￿1 •ueh • esUmat• cannol ljv mad• RAF Honkngton Officers, Mes5 YearEndlw 31 W 2025 illiiiiiiiiil 111111111114 1111111111 111111111 IElllllllll 11111111111 Iiiiiiiiiiig 111111111111 111111111111 111111111 IIIIIIIIIIIG IGIIIIIIIIII 11111 Sectioii D Not• 27 Charityfunds (Mrt) 27.3 Transl•rn b•lw••n fiind¥J ¢>unt r•strtyJ funds restrlthd nthd fund* Plann•d u*• knount RAFMonin81 YearEndlr¥31 May201S ••Tr52 1th28 2&1 Ttust•& rethunernuon and b•r*ffts TOT wtnq ¢•ff•wndwM Hl*d• TOT•L 28J ¥th r•lat•d P*ll•s ston T￿y L•tY• WA XIA WA WA WA Y•xEnthw3JMryiif2S Section D Notes to the a¢counts Icontl Note 29 Addltlonal Disclosures Th• followlng ar• signlfi¢ant matters whleh ave not In other fKtss and n••d to be Includod tr• providg a propw undorslandlng of tho •C￿￿nts. Ilth•r• is In¥thcl•nt room h•re. add • soparats $h¢eL This Year Lastyvar RAF Honin8toft Officers. IAess Year Endin8 3J frAay 2025 P4eSi•f52 ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the Managing** RAF Honington Officers’ Mess **Trustee of:** |**Report to the Managing**
**Trustee of:**|RAF Honington Officers’ Mess||| |---|---|---|---| |**On accounts for the year**
**ended**
**Set out on pages**|31stMay 2025|**Charity no**
**(if any)**|1131112| ||||| ||CC17a & TAR||| I report to the Managing Trustee on my examination of the accounts of the above charity (“the Charity”) for the year stated. **Responsibilities and** As the charity's Managing Trustee, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Charity’s accounts 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 Commission under section 145(5)(b) of the Act. **Independent** ~~The charity~~ ’ ~~s gross income exceeded £250,000 and I am qualified to~~ **examiner's statement** ~~undertake the examination by being a Fellow member of the Association of Charity Independent Examiners.~~ I have completed my examination. I confirm that no material matter has come to my attention in connection with the examination (other than that disclosed in Section B below) which gives me cause to believe that in any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. _._ **Signed:**[(Electronically signed)] **Date:** 17/03/2026 **Name:** HOWARD NEIL SANDERSON **Relevant professional** FCIE 1 **Oct 2018** **IER** **qualification(s) or body (if any):** **Address:** Accountancy Compliance Solutions (UK) Limited, 1 Endcliffe Avenue, Scunthorpe, North Lincolnshire, DN17 2RB ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of Direction 11 - Identify items from the analytical review of the accounts that any items that the need to be followed up for further explanation or evidence examiner wishes to disclose** . The charity’s property book was presented to the Examiner; however, it did not provide sufficient information to adequately support the Tangible assets figure shown in the charity’s balance sheet. Consequently, the scope of the independent examination was limited in this respect. End 2 **Oct 2018** **IER**