2022-10-31-accounts - Royal Air Force High Wycombe Officers' Mess

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

	SORP
	reference
Summaryofthepurposesof thecharityassetoutinits governingdocument	Para1.17	Thepromotionofmilitaryefficiencybythe charityassetoutinitsgoverningdocument bytheprovisionandsupportofsocial, sportingandotherfacilitiesforthe
		efficiencyandwellbeingofService
		personnel.Thismayalsoextendtomaking
		grantstoanyactivitywhichintheopinionof
		thetrusteeisinfurtheranceofthe
		objectivesofthecharity.Thispresentsthe
		Trusteewithwidepowers,enablingthemto
		providecharitableassistancetoall
		elementsoftheUKArmedForces
		Community;internalsubsidyofmess
		activitiesandgrant-makingaretheRoyal
		AirForceHighWycombeOfficers'Mess
		principalmeansofdeliveringthischaritable
		assistance.
Summaryofthemain activitiesinrelationtothose	Para1.17 and1.19	ThisFundderivespublicbenefitasit assistsinprovidingServicepersonnelwith
purposesforthepublic benefit,inparticular,the activities,projectsor servicesidentifiedinthe		thenecessaryskillstocarryouttheArmed ForcescontributiontotheDefenceofthe UnitedKingdomanditsinterests.Service Fundsareestablishedforthebenefit
accounts.		ofServicepersonneltopromotemilitary
		efficiencywhichunderpinsespritdecorps
		andteamworking,andtheyhelpto
		encouragepersonneltodevelopthe
		character,spiritandattitudetoface
		challengesanddangerassociatedwith
		militaryservice.Asaresult,theFund
		providesabenefittothegeneralpublicin
		helpingtoprovidepersonnelwhoare
		motivated,havehighmoraleandarewilling
		toservetheneedsoftheircountryandthat
		ofitspublic,atalltimes.
		Theabovestatementhasbeenagreedby
		RAFAirCommandHQServiceFundsstaff
		andtheCharityCommission.
Statementconfirming whetherthetrusteeshave	Para1.18	ThroughinstructionsuppliedbyAir Commandstaff,thetrusteehaspaiddue
hadregardtotheguidance		regardtotheguidanceissuedbythe
issuedbytheCharity

Additionalinformation(optional)	Additionalinformation(optional)
Youmaychoosetoincludefurtherstatementswhererelevantabout:
	SORP
	reference
	Nothingadditionaltoadd.
Policyongrantmaking	Para1.38
	Nothingadditionaltoadd.
Policyonsocialinvestment	Para1.38
includingprogramrelated
investment
	Allmembersoftheorganisingcommittee
	forthefundarevolunteers.
Contributionmadeby	Para1.38
volunteers
	Nothingadditionaltoadd.
Other

	SORP
	reference
		TheOfficers'MessatRAFHighWycombe
		aimstofund,throughmember
		subscriptions,investmentincomeandbar
Summaryofthemain		profits,expenditureonformalandinformal
achievementsofthecharity,		socialfunctions,sportsfacilities,
identifyingthedifferencethe	Para1.20	administration,andsupporttostation
charity'sworkhasmadeto		personnel.
thecircumstancesofits
beneficiariesandanywider		Theformalandinformaldinnersandother
benefitstosocietyasa		socialeventsrunforservicepersonneland
whole.		theirspousesandpartnersareforthe
		collectivebenefitofthemembershipin
		ordertopromoteespritdecorps.
		Theseactivitiesreceivedsubsidiestotheir
		overallcosts,withmemberspayingthe
		remainingcostofthefunctionorevent.
		Guestsofmemberspaidthefulleconomic
		costforattendingthesefunctions.The
		mostsignificanteventsweretheSummer
		andChristmasBalls.
		Theannualfinancialplan,ratifiedby
		members,alsoallowssupportedrequest
		forfinancialbenefitstobeneficiariesand

Reviewofthecharity's financialpositionattheend oftheperiod	Para1.21	Thefundincreasedby£18,332overthe Period,beingtheoperating surplusforthe financialyear.
Statementexplainingthe policyforholdingreserves statingwhytheyareheld	Para122	TheRAFHighWycombeOfficers'Mess needsalevelofreservesduetoa ContingentLiabilityfigureof£46,913to RAFCentralFundwhichwouldneedtobe
		repaidshouldtheunitevercloseandfor
		workingcapitalrequirements.

Amountofreservesheld	Para1.22	EqualtotheNetCurrentAssets,£112,613
Reasonsforholdingzero	Para1.22	N/A
reserves
Detailsoffundmateriallyin	Para1.24	N/A
deficit
Explanationofany	Para1.23	Nocurrentissueswiththefund.
uncertaintiesaboutthe
charitycontinuingasagoing
concern

Youmaychoosetoincludefur	therstatement	swhererelevantabout:
		Theprimarysourceoffundsisthrough
Thecharity'sprincipal sourcesoffunds(including anyfundraising)	Para1.47	members'monthlysubscriptions.Additional fundsaregeneratedthroughprimary purposetradingactivitiesincludingthebar accountandWi-Fisubscriptions.
		Theprimarypurposeoftheinvestmentsheld
Investmentpolicyand objectivesincludingany socialinvestmentpolicy adopted	Para1.46	aretoprotectthefund'scapitalandtokeep growthbroadlyin-linewithinflation. Considerationisgivenannuallytoinvesting surplusfundswithinthelimitationsimposed byAP3223Lflt115andtheapplicable
		reservespolicy.
		TheprincipalriskisachangeintheUK
Adescriptionoftheprincipal		ArmedForcespostureorothersignificant eventthatnecessitatesthelatenotice
risksfacingthecharity	Para1.46	cancellationofamajorfunction(suchasthe
		SummerorChristmasBalls)atapointwhere
		theallocatedfundingisirretrievable.
Other		Nothingadditionaltoadd.

Descriptionofcharity's
trusts: Typeofgoverningdocument 'In,F.tric,,-.•,1rov:;1charter) Howisthecharity	Para1.25 Para1.25	Constitution. UnincorporatedAssociation.
constituted?
te.gunincorporated
associatio'•01O) Trusteeselectionmethods includingdetailsofany constitutionalprovisionse.g. electiontopostornameof anypersonorbodyentitled toappointoneormore trustees	Para1.25	TheStationCommanderatRoyalAirForce HighWycombeisappointedex-officio TrusteeofallServiceFundsatRoyalAir ForceHighWycombe.Appointmentofthe StationCommandersiscontrolledbythe RoyalAirForcePersonnelCareer ManagementOrganisation,currentlybased atHeadquartersAirCommand.RoyalAir
		ForceHighWycombe.

Youmaychoosetoincludefurtherstatements	Youmaychoosetoincludefurtherstatements	whererelevantabout: Nothingadditionaltoadd.
Policiesandprocedures
adoptedfortheinduction andtrainingoftrustees	Para1.51
		TheTrusteedelegatesthedaytoday
Thecharity'sorganisational structureandanywider networkwithwhichthe charityworks	Para1.51	managementandcontroloftheOfficers' Mess,togetherwiththeauthorityforthe disbursementofgrantsandloans,toa managementcommitteewhoisappointed bythetrustee.Allmanagementdecisions, acquisitionsandexpenditurearesubjectto Trusteeapproval.Minutesaretakenat eachCommitteeandGeneralmeetingand
		arecirculatedtoreachtheTrusteewithin
		10workingdaysofthemeetingfortheir
		approval.
		Thebudgetforthenextfinancialyearisset inOctoberbytheCommitteeforapproval bytheMessMembersatanExtraordinary GeneralMeeting.TheAnnualGeneral
		MeetingratifiestheAnnualAudited
		AccountsoftheMess.
		AsTrusteeofallServiceFundsatRoyalAir
		ForceHighWycombe,theStation Commanderalsohasresponsibilityforone
		otherseparatelyrunServiceFund registeredcharity,namelytheRoyalAir ForceHighWycombeWarrantOfficers'and SNCOs'Mess.Theyarealsotrusteeforthe
		RoyalAirForceHighWycombeService InstituteFundandanumberofother
		sports/society/welfarefundstermed 'bankedfunds'whichareexceptedcharities
		underStatutoryInstrument1056/65.

		AServiceFundsInternalAuditBoardis
		alsoconvenedatthestartofeachfinancial
		yeartocarryoutaninternalarithmetical
		andmanagementauditofthecharity.
		Nothingadditionaltoadd.
Relationshipwithany
relatedparties	Para1.51
		Nothingadditionaltoadd.
Other

Charityname	RAFHighWycombe—Officers'MessFund
Othernamethecharityuses	OM
Registeredcharitynumber	1135114
Charity'sprincipaladdress	StationHeadquarters
	RAFHighWycombe
	Walter'sAsh
	Buckinghamshire
	HP144UE

	Trusteename	Office(ifany)	Datesactedifnotfor wholeyear	Nameofperson(orbody) entitledtoappointtrustee (ifany)
	WgCdrJenny Dennis	StationCommander	1Aug22todate	Appointmentofstation commandersarecontrolled bytheRoyalAirForce
1				CareerManagement
				organisationatHQAir
				Command.
	GpCaptPhilip Arnold	StationCommander	1Nov21to31Jul22	Appointmentofstation commandersarecontrolled bytheRoyalAirForce
2				CareerManagement
				organisationatHQAir
				Command.
3
4
5

CHARITYCOMMISSION FORENGLANDANDWALES	RAFHighWycombe Officers'Mess	RAFHighWycombe Officers'Mess	RAFHighWycombe Officers'Mess	Charity	No	1135114
		Annualaccountsfor		theperiod
Periodstart date		01Nov2021	To	Periodend date		31Oct2022
SectionA		StatementofFinancialActivities
Recommendedcategoriesby activity	0T mo 5z	Unrestricted funds	Restricted income funds	Endowment funds		Totalfunds	Prioryear funds
Incomingresources(Note3)		F01	F02	F03		F04	F05
Incomeandendowmentsfrom:
Donationsandlegacies Charitableactivities Othertradingactivities	SOt 502 S03	137,280 144,770 -	-			137,280 144,770 -	101,833 32,563
Investments Separatematerialitemofincome	SO4 SO5	2,166				2,166	1,518
Other	SO6				_	-
Total Resourcesexpended(Note6)	S07	284,216	-	-		284,216	135,914
Expenditureon:
Raisingfunds	SOB
Charitableactivities	S09	259,168				259,168	140.787
Separatematerialitemofexpense	St0
Other	St1
Total	S12	259,168				259,168	140,787
Netincome/(expenditure)before investmentgains/(losses)	S13	25.048	-	-		25,048	(4,873)
Netgams/(losses)oninvestments	S14	(6,7'6)				(6,716)	14,852
Netincome/(expenditure)	S151	18,332				18,332	9,979
Extraordinaryitems(Note7)	516
Transfersbetweenfunds	S17
Otherrecognisedgains/(losses):
Gainsand(losses)onrevaluationoffixedassetsforthe charity'sownuse	S18	-	-	-			217,374
Othergains/(losses)	S19
Netmovementinfunds	szo	18,332	-			18,332	227,353
Reconciliationoffunds:
Totalfundsbroughtfurward	S21	1631,251		46,913		1,678,164	1450811
Totalfundscarriedforward	S22	1,649,583	-	46,913		1,696,496	1,678,164

SectionB			BalanceSheet	BalanceSheet
RAFHighWycombe Officers'Mess at31Oct2022	2 0 v 0 -5Z w	Unrestricted funds	Restricted income funds	Endowment funds E	Totalthis year E	Totallast year
Fixedassets		F01	F02	F03	F04	F05
Intangibleassets Tangibleassets (Note15) (Note14)	B01 802	1,512,537			1,512,537	1,514,821
Heritageassets Investments (Note16) (Note17) Totalfixedassets	803 B04 B05	24,433 1,536,970	-	46,913 46,913	71,346 1,583,883	78,062 1,592,883
Currentassets
Stock Debtors (Note18) (Note19)	B06 B07	73,762			73,762	44,483
Investments (Note17.4) Cashatbankandinhand(Note24) Totalcurrentassets	808 809 810	54,803 128,565	-	-	54,803 128,565	75,330 119,813
Creditors:amountsfallingduewithin	B11	15,952			15,952	6,474
oneyear (Note20) Cashatbankandinhand(Note20)	809›.					28,058
Totalcurrentliabilities	B12	15,952			15,952	34,532
Netcurrentassets/(liabilities)	B12	112,613			112,613	85,281
Totalassetslesscurrentliabilities	813	1,649,583		46,913	1,696,496	1,678,164
Creditors:amountsfallingdueafter	814
oneyear (Note20)
Provisionsforliabilities	B15
Totalnetassetsorliabilities	816	1,649,583	-	46,913	1,696,496	1,678,164
FundsoftheCharity Endowmentfunds(Note27)	B17			46,913	46,913	46,913
Restrictedincomefunds(Note27)	818
Designatedfunds Unrestrictedfunds	B19d B19	1,649,583			1,649,583	1,631,251
Revaluationreserve Totalfunds	820 B21	1,649,583		46,913	1,696,496	1,678,164
Signedbyoneortwotrusteesonbehalfofall thetrustees			Signature		Dateofapproval dd/mm/yyyy
		WgCdr	JenniferDennis

Netmovementinfundsgeneratedfromoperations			18,332
Depreciationintheyear	4,437
DisposalofFixedAssets
RevaluationofFixedAssets
MovementinStocks/Inventories
MovementinDebtors/Receivables	(29,279)
MovementinCreditors/Payables	9,478
Netmovementinassetsandliabilities			15,364
Netcashgeneratedfromoperations			2,968
InvestingActivities
InvestmentinFixedAssets	(2,153)
ChangesinInvestments	6,716
TotalforInvestingActivities		1	4,563
FinancingActivities
RepaymentofLoans
TotalforFinancingActivities
TotalmovementinCashatbankandinhand			7,531
CashatbankandinhandB/fwd	01Nov2021		47,272
CashatbankandinhandC/Fwd	31Oct2022		54,803

Pleaseprovideadescriptionof thenatureofeachchangein	None
accountingpolicy
ReconcilationoffundsperpreviousGAAPtofundsdeterminedunderFRS102
Startof	Endof
period	period
`£`	`£`
Fundbalancesaspreviously
stated
Adjustments:
Fundbalanceasrestated
Reconcilationofnetincome/(netexpenditure)perpreviousGAAPtonetincome/(netexpenditure)underFRS102
	Endof
	period
Netincome/(expenditure)aspreviouslystated

Note2	AccountingPolicies
Thisstandardlistofaccountingpolicieshasbeenappliedbythecharityexceptforthoseidentified,"No"or"N/o".Whereadifferentor
	additionalpolicyhasbeenadoptedthenthisisdetailedintheboxbelow.
2.1INCOME
Recognitionofincome	TheseareincludedintheStatementofFinancialActivities	Yes
	•thecharitybecomesentitledtotheresources;
	•itismorelikelythannotthatthetrusteeswillreceivetheresources;and
	•themonetaryvaluecanbemeasuredwithsufficientreliability.
Offsetting	Therehasbeennooffsettingofassetsandliabilities,orincomeandexpenses,unlessrequired	Yes
	orpermittedbytheFRS102SORPorFRS102.
Grantsanddonations	GrantsanddonationsareonlyincludedintheSoFAwhenthegeneralincomerecognition	Yes
	criteriaaremet(5.10to5.12FRS102SORP)
	Inthecaseofperformancerelatedgrants,incomemustonlyberecognisedtotheextentthat	N/A
	thecharityhasprovidedthespecifiedgoodsorservicesasentitlementtothegrantonly
	occurswhentheperformancerelatedconditionsaremet(5.16FRS102SORP).
Legacies	LegaciesareincludedintheSOFAwhenreceiptisprobable,thatis,whentherehasbeen	N/A
	grantofprobate,theexecutorshaveestablishedthattherearesufficientassetsintheestate
	andanyconditionsattachedtothelegacyareeitherwithinthecontrolofthecharityorhave
	beenmet.
Governmentgrants	Thecharityhasreceivedgovernmentgrantsinthereportingperiod	No
Taxreclaimsondonationsand	GiftAidreceivableIsincludedInincomewhenthereisavaliddeclarationfromthedonor.	N/A
gifts	AnyGiftAidamountrecoveredonadonationisconsideredtobepartofthatgiftandis
	treatedasanadditiontothesamefundastheinitialdonationunlessthedonorortheterms
	oftheappealhavespecifiedotherwise.
Contractualincomeand	ThisisonlyincludedintheSoFAoncethecharityhasprovidedtherelatedgoodsorservices	N/A
performancerelatedgrants	ormettheperformancerelatedconditions.
Donatedgoods	Donatedgoodsaremeasuredatfairvalue(theamountforwhichtheassetcouldbe	N/A
	exchanged)unlessimpracticaltodoso.
	Thecostofanystockofgoodsdonatedfordistributiontobeneficiariesisdeemedtobethe	N/A
	fairvalueofthosegiftsatthetimeoftheirreceiptandtheyarerecognisedonreceipt.Inthe
	reportingperiodinwhichthestocksaredistributed,theyarerecognisedasanexpenseatthe
	carryingamountofthestocksatdistribution.
	Donatedgoodsforresalearemeasuredatfairvalueoninitialrecognition,whichisthe	N/A
	expectedproceedsfromsalelesstheexpectedcostsofsale,andrecognisedin'Incomefrom
	othertradingactivities'withthecorrespondingstockrecognisedinthebalancesheet.Onits
	salethevalueofstockischargedagainst'Incomefromothertradingactivities'andthe
	proceedsfromsalearealsorecognisedas'Incomefromothertradingactivities'.
	Goodsdonatedforon-goingusebythecharityarerecognisedastangiblefixedassetsand	N/A
	includedintheSoFAasincomingresourceswhenreceivable.

	GiftsinkindforusebythecharityareincludedintheSoFAasincomefromdonationswhen	N/A
	receivable
Donatedservicesand	DonatedservicesandfacilitiesareincludedintheSOFAwhenreceivedatthevalueofthegift	N/A
facilities	tothecharityprovidedthevalueofthegiftcanbemeasuredreliably.
	Donatedservicesandfacilitiesthatareconsumedimmediatelyarerecognisedasincomewith	N/A
	anequivalentamountrecognisedasanexpenseundertheappropriateheadingintheSOFA.
Supportcosts	Thecharityhasincurredexpenditureonsupportcosts.	Yes
Volunteerhelp	Thevalueofanyvoluntaryhelpreceivedisnotincludedintheaccountsbutisdescribedin	N/A
	thetrustees'annualreport.
Incomefrominterest,	Thisisincludedintheaccountswhenreceiptisprobablearidtheamountreceivablecanbe	Yes
royaltiesanddividends	measuredreliably
Incomefrommembership	MembershipsubscriptionsreceivedinthenatureofagiftarerecognisedinDonationsand	N/A
subscriptions	Legacies.
	Membershipsubscriptionswhichgivesamembertherighttobuyservicesorotherbenefits	Yes
	arerecognisedasincomeearnedfromtheprovisionofgoodsandservicesasincomefrom
	charitableactivities.
Settlementofinsurance	InsuranceclaimsareonlyincludedintheSoFAwhenthegeneralincomerecognitioncriteria	N/A
claims	aremet(5.10to5.12FRS102SORP)andareincludedasanitemofotherincomeintheSoFA.
Investmentgainsandlosses	Thisincludesanyrealisedorunrealisedgainsorlossesonthesaleofinvestmentsandany gainorlossresultingfromrevaluinginvestmentstomarketvalueattheendoftheyear.	Yes
2.2EXPENDITURE&LIABILITIES
Liabilityrecognition	Liabilitiesarerecognisedwhereitismorelikelythannotthatthereisalegalorconstructive obligationcommittingthecharitytopayoutresourcesandtheamountoftheobligationcan	Yes
	bemeasuredwithreasonablecertainty.
Governanceandsupport costs	Supportcostshavebeenallocatedbetweengovernancecostsandothersupport.Governance costscompriseallcostsinvolvingpublicaccountabilityofthecharityanditscompliancewith	Yes
	regulationandgoodpractice.
	Supportcostsincludecentralfunctionsandhavebeenallocatedtoactivitycostcategorieson	Yes
	abasisconsistentwiththeuseofresources,egallocatingpropertycostsbyfloorareas,orper
	capita,staffcostsbythetimespentandothercostsbytheirusage.
Grantswithperformance conditions	Wherethecharitygivesagrantwithconditionsforitspaymentbeingaspecificlevelof serviceoroutputtobeprovided,suchgrantsareonlyrecognisedintheSoFAoncethe	N/A
	recipientofthegranthasprovidedthespecifiedserviceoroutput.
Grantspayablewithout performanceconditions	Wheretherearenoconditionsattachingtothegrantthatenablesthedonorcharityto realisticallyavoidthecommitment,aliabilityforthefullfundingobligationmustbe	Yes
	recognised.

Redundancycost	Thecharitymadenoredundancypaymentsduringthereportingperiod.	Yes
Deferredincome	NomaterialitemofdeferredincomehasbeenincludedIntheaccounts	Yes
Creditors	Thecharityhascreditorswhicharemeasuredatsettlementamountslessanytradediscounts	N/A
Provisionsforliabilities	Aliabilityismeasuredonrecognitionatitshistoricalcostandthensubsequentlymeasuredat	Yes
	thebestestimateoftheamountrequiredtosettletheobligationatthereportingdate
Basicfinancialinstruments	Thecharityaccountsforbasicfinancialinstrumentsoninitialrecognitionasperparagraph	Yes
	10.7FRS102SORP.Subsequentmeasurementisasperparagraphs11.17to11.19,FRS102
	SORP.
2.4ASSETS
Tangiblefixedassetsforuse	Thesearecapitalisediftheycanbeusedformorethanoneyear,andcostabovezero	Yes
bycharity
	Theyarevaluedatcost.	No
	Thedepreciationratesandmethodsusedaredisclosedinnote14.	No
Intangiblefixedassets	Thecharityhasintangiblefixedassets,thatis,non-monetaryassetsthatdonothavephysical	No
	substancebutareidentifiableandarecontrolledbythecharitythroughcustodyorlegal
	rights.Theamortisationratesandmethodsusedaredisclosedinnote15.
	Theyarevaluedatcost.	N/A
Heritageassets	Thecharityhasheritageassets,thatis,non-monetaryassetswithhistoric,artistic,scientific,	No
	technological,geophysicalorenvironmentalqualitiesthatareheldandmaintainedprincipally
	fortheircontributiontoknowledgeandculture.Thedepreciationratesandmethodsusedas
	disclosedinnote16.
	Theyarevaluedatcost.	N/A
Investments	Fixedassetinvestmentsinquotedshares,tradedbondsandsimilarinvestmentsarevaluedat	Yes
	initiallyatcostandsubsequentlyatfairvalue(theirmarketvalue)attheyearend.Thesame
	treatmentisappliedtounlistedinvestmentsunlessfairvaluecannotbemeasuredreliablyin
	whichcaseitismeasuredatcostlessimpairment.
	Investmentsheldforresaleorpendingtheirsaleandcashandcashequivalentswitha	Yes
	maturitydateoflessthan1yeararetreatedascurrentassetinvestments
Stocksandworkinprogress	Stocksheldforsaleaspartofnon-charitabletradearemeasuredatthelowerorcostornet	Yes
	realisablevalue.
	Goodsorservicesprovidedaspartofacharitableactivityaremeasuredatnetrealisable	Yes
	valuebasedontheservicepotentialprovidedbyitemsofstock.
	Workinprogressisvaluedatcostlessanyforeseeablelossthatislikelytooccuronthe	Yes
	contract,

Debtors		Debtors(includingtradedebtorsandloansreceivable)aremeasuredoninitialrecognitionat settlementamountafteranytradediscountsoramountadvancedbythecharity.	Yes
		Subsequently,theyaremeasuredatthecashorotherconsiderationexpectedtobereceived
Current	assetinvestments	Thecharityhashasinvestmentswhichitholdsforresaleorpendingtheirsaleandcashand cashequivalentswithamaturitydatelessthanoneyear.Theseincludecashondepositand	N/A
		cashequivalentswithamaturitydateoflessthanoneyearheldforinvestmentpurposes
		ratherthantomeetshorttermcashcommitmentsastheyfalldue.
		Theyarevaluedatfairvalueexceptwheretheyqualifyasbasicfinancialinstruments	N/A
Policies	adoptedadditionaltoordifferent fromthoseabove

SectionD	Notes	totheaccounts	totheaccounts					(continued)..	(continued)..
Note3	Analysisofincome
		CurrentFinancialYear				PreviousFinancialYear
		Unrestricted	Restricted	Endowment	Totalfunds	Unrestncted	Restricted	Endowment	Prioryear
		funds	income	funds		funds	income	funds	funds
			funds				funds
	Analysis	£	£	£	£	£	e	e	e
Donations	Donationsandgifts				-				-
andlegacies.	GiftAid				-
	Legacies
	Generalgrantsprovidedbygovernment/other	382			382
	Membershipsubscriptionsandsponsorshipswhich areinsubstancedonations	136.898			136,898	101.833			101,833
	Donatedgoods,facilitiesandservices				-				-
	Otherdonationsandlegacies								-
	Total	137,280			137,280	101,833			101,833
Charitable	BarIncome	9,677			9,677	2,292			2,292
activities:	FunctionIncome	121,457			121,457	17.486			17,486
	MaintenanceIncome	1.216			1,216	685			685
	Wi-Fi	12,420			12,420	12,100			12,100
					-			.
					-				-
				.		-			-
	Total	144,770			144,770	32,563		-	32,563
Othertrading	Othertradingactivities				.
activities:					_		.
		-			.
				,
	Total	-	-	-	-	-	-	-
Incomefrom	Interestincome	85			85	31			31
investments:	Dividendincome	2,081			2,081	1,487			1,487
	Rentalandleasingincome								-
	Otherinvestmentincome
	Total	2,166		-	2,166	1,518	-		1,518
Separate
materialitem		-							-
ofincome:					-				-
					-				-
	Total	-	-	-	-	-	-	-
Other:	Conversionofendowmentfundsintoincome				-				-
	Gainondisposalofatangiblefixedassetheldfor
	charity'sownuse								"
	Gainondisposalofaprogrammerelatedinvestment				-				-
	Royaltiesfromtheexploitationofintellectualproperty
	nghts
	Other-OtherIncome				-
	Total		-			-	-	-	-
TOTALINCO	IE	284,216	-		284,216	135,914	-	-	135,914

Note5 Donatedgoods,facilitiesandservices
	Thisyear	Lastyear
Secondedstaff
Useofproperty
Other
Thisyear			Lastyear
Pleaseprovidedetailsofthe
accountingpolicyfortherecognition
andvaluationofdonatedgoods,
facilitiesandservices.
Pleaseprovidedetailsofany
unfulfilledconditionsandother
contingenciesattachingtoresources
fromdonatedgoodsandservicesnot
recognisedinincome.
Pleasegivedetailsofotherformsof
otherdonatedgoodsandservicesnot
recognisedintheaccounts,eg
contributionofunpaidvolunteers.

SectionD	Notestotheaccounts			cont
Note6	Analysisofexpenditure	CurrentFinancialYear					PreviousFinancialYear
		Unrestricted	Restricted	Endowment	Totalfunds	Unrestricted		Restricted		Endowment	Totalfunds
		funds	incomefunds	funds		funds incomefunds				funds
	Analysis
		e	£	£	£	£		£		E	£ -
Expenditureon raisingfunds.	Incurredseekingdonations Incurredseekinglegacies Incurredseekinggrants				•		-		- -	-
	Operatingmembershipschemesandsociallotteries				-						-
	Stagingfundraisingevents				•				-	-
	Fudraisingagents						-		-
	Operatingchantyshops				•		-
	Operatingatradingcompany-non-charitable Advertisingmarketing,directmailandpublicity				• -		- -		•	- -	-
	Stanupcostsincurredingeneratingnewsourceof						.		.
	Databasedevelopmentcosts				-		-		-
	Othertradingactivities						-
	Investmentmanagementcosts				-		-			-
	Portfoliomanagementcosts									-	-
	Costofobtaininginvestmentadvice
	Investmentadministrationcosts						-		-	-	-
	Intellectualpropertylicencingcosts								-
	Rentcollection,propertyrepairs,maintenance				-		-.		•
										.
	Totalexpenditureonraisingfunds	-	-		-					-
Expenditureon charitable activities	AccountingServices BadDebtsWrittenOff BankCharges Depreciation Functions GardenMaintenance Grantsmade IndependentExamination Insurance Maintenance	35 4.437 t89,265 1,324 11.050 1,344 3,753 6,155	Ii		- 35 4,437 189,265 1,324 11,050 1,344 3,753 6,155	192 188 35 4343 68265 10,197 9550 1.208 3236 650			• - -	- • V - v V -	192 188 35 4,343 68,265 10,197 9.550 1,208 3,236 650
	MovementinProvisionforDoubtfulDebts Newspapers PerformingRights ProfessionalFees Refreshments Silver TVLicencesandSubscriptions Wi-Fi/Internet	2,243 7,283 t 16,871 3,529 11.878			2.243 7.283 1 16,871 - 3,529 11.878	6.664 294 1350 13899 5,724 3.630 11.362			-		6,664 294 1,350 13,899 5,724 3,630 11,362
					-		.				-
	Totalexpenditureoncharitableactivities	- 288,188		V	259,168	140,787'					140,787 1
Separatematerial	Extraordinaryitems									-
itemofexpense
	Totalseparatematerialitemofexpense	•	•	-	-					-
Other	FixedAssetsDisposal				•					-
	Totalotherexpenditure				-		-
TOTALEXPEN	)ITURE	259.168			259.168	140.787			-		140,787

Pleaseexplainthenatureofeachextraordinaryitemoccurringintheperiod.
	Thisyear	Lastyear
Description	£	£
Extraordinaryitem1
Extraordinaryitem2
Extraordinaryitem3
Extraordinaryitem4
Totalextraordinaryitems

		Amountreceived	Amountreceived		Amountpaidout	Amountpaidout	Balance	Balance
							heldatperiod		end
Description/nameofparty	Related party(Yes orNo)	Thisyear £	Lastyear £		Thisyear £	Lastyear £	Thisyear e	Lastyear £
Members'moniesreceivedin	Yes	956					956
error
	No
	No
	No
	No
	Total	956		-	-	-	956			-

Supportcost	Raising	funds	Furthering Objectives	Activity2		Activity3		Grand	total	Basisof allocation
(examples)	£		£	£		£		£		(Describe method)
Governance		-	-		-				-
					.
									_
Other		-	-						-
Total		-	-		-		-		-

	Thisyear	Lastyear
	£	£
Independentexaminer'sfees	1,344	1,208
Assuranceservicesotherthanauditorindependentexamination	-
Taxadvisoryfees	-	-
Otherfees(forexample:financialadvice,consultancy,accountancyservices)paid	_	192
totheindependentexaminer

	Grantsto	Grantsto
Analysis	institutions	individuals		Supportcosts	Total
	£	£		£	£
HMQueen'sPlatinumJubileeParty	500				500
JuniorRanks'Activities	350				350
StationAnnualReceptionGrant	500				500
StationCdr'sPresentation	200		-		200
StationCharities	4,000				4,000
StationFamiliesDay	1,000				1,000
StationFireworksParty	1,000				1,000
StationSports	3,000				3,000
StationWelfare	500				500
Total	11,050		-	-	11,050

	Freeholdland&	Otherland&	Plant,machinery	Fixtures,fittings	Total
	buildings	buildings	andmotor	andequipment
			vehicles
	£	£	£	£	£
Atthebeginningof		-		1,548,125	1,548,125
theyear
Additions	-		-	2,153	2,153
Revaluations
Disposals
Transfers*	-	-			.
Atendoftheyear	-	-	-	1,550,278	1,550,278
14.2Depreciationand	impairments
**Basis	SL	SL	SL	SL	StraightLine
					("SL")or
					Reducing
					Balance("RB")
**Rate
Atbeginningofthe		-		33,304	33,304
year
Disposals
Depreciation	-	-		4.437	4,437
Impairment
Transfers*
Atendoftheyear	-	-	-	37,741	37,741
14.3Netbookvalue
Netbookvalueatthe				1,514,821	1,514,821
beginningoftheyear
Netbookvalueatthe				1,512,537	1,512,537
endoftheyear

16.2Costorvaluation
	Heritageasset 1	Heritageasset 2	Heritageasset 3	Heritageasset 4	Total
	£	£	£	£	£
Atbeginningoftheyear	-	-
Additions
Disposals
Revaluations
Transfers'
Atendoftheyear
16.3Depreciationandimpairments
"Basis						StraightLine
						("SL")or
						Reducing
						Balance
Rate

Thisyear	Lastyear
theeffectivedateoftherevaluation
thenameofindependentvaluer,ifapplicable
qualificationsofindependentvaluer
themethodsappliedandsignificantassumptions
anysignificantlimitationsonthevaluation
16.7Analysisofheritageassetsbyclassorgroupdistinguishingthoseatcostandthoseatvaluation
Atvaluation	AtcostGroup	Total
GroupA	B
£	£	£
Carryingamountatthebeginningofthe
period
			.
-	-
Additions
Disposals
Depreciation/impairment
Revaluation
Carryingamountattheendofperiod	.		.

	Thisyear	Lastyear
(i)Explainthereasonwhyheritage
assetshavenotbeenrecognisedon
thebalancesheet.
(ii)Describethesignificanceand
natureofheritageassets.
(iii)Discloseinformationthatis
helpfulinassessingthevalueof
heritageassets.
(iv)Explainthereasonwhyitisnot
practicabletoobtainavaluationof
heritageassets.

	2022		2021		2020	2019	2018
	£		£		£	£	£
Purchases
GroupA
GroupB
GroupC
Other
Donations
GroupA
GroupB
GroupC
Other
Totaladditions		.		•
Chargeforimpairment
GroupA
GroupB
GroupC
Other		.						_
Totalchargeforimpairment
Disposals
GroupA-carryingamount
GroupB-carryingamount
GroupC		.						_
Other
Totaldisposals

	Listed investments	Cash&cash equivalents	Investment properties	Social investments		Total
Carrying(fair)valuealbeginningof	78,062					78,062
period
Add:additionstoinvestmentsduring
period'
Less:disposalsatcarryingvalue
Less:impairments
Add:Reversalofimpairments
Add/(deduct):transferin/(out)inthe				-		_
period
Add/(deduct):netgain/(loss)on
revaluation
Carrying(fair)valueatendofyear	71,346	-	-	-	-	71,346

17.6Concessionaryloans
	Description		Thisyear	Lastyear£
Amountofconcessionaryloansmade(Multiple
loansmademaybedisclosedinaggregateprovided
thatsuchaggregationdoesnotobsuresignificant
information).
		Total
	Description		ThisyearE	Lastyear£
Amountofconcessionaryloansreceived(Multiple
loansreceivedmaybedisclosedinaggregate
providedthatsuchaggregationdoesnotobsure
significantinformation).
		Total
	Thisyear		Lastyear
Termsandconditionseginterestrate,security
provided
Valueofanyconcessionaryloanswhichhave
beencommittedbutnottakenupatthereporting
date
Amountspayablewithin1year
Amountspayableaftermorethan1year
Amountsreceivablewithin1year
Amountsreceivableaftermorethan1year
17.7Additionalinformation
	Thisyear		Lastear
Pleaseprovideinformationaboutthesignificance
ofinvestmentstothecharity'sfinancialposition
orperformanceeg.termsandconditionsofloans
ortheuseofhedgingtomanagefinancialrisk.
Forallinvestmentsmeasuredatfairvalue,the
basisfordeterminingthevalue,includingany
assumptionsappliedwhenusingavaluation
technique.
Whereacharityhasprovidedfinancialassetsas
aformofsecurity,thecarryingamountofthe
financialassetpledgedassecurityandtheterms
andconditionsrelatingtoitspledge.

		Stock	Donated	goods
					Workin
	For	Forresale	For	Forresale	progress
	distribution		distribution
Charitableactivities-
Opening
Addedinperiod
Expensedinperiod
Impaired
Closing
Othertradingactivities.
Opening
Addedinperiod
Expensedinperiod
Impaired
Closing
Other:
Opening
Addedinperiod
Expensedinperiod
Impaired
Closing
Totalthisyear
Totalpreviousyear
		Thisyear		Lastyear
			£		£

Thisyear	Lastyear
£	£
55,635	26,606
18,127	17,612
	265
73,762	44,483

Amountsfallingduew	thinoneyearieaftermorethanoneyear	thinoneyearieaftermorethanoneyear	thinoneyearieaftermorethanoneyear
	Thisyear	Lastyear	Thisyear	Lastyear
	£	£	£	£
Accrualsforgrantspayable
Bankloansandoverdrafts		28.058		-
Tradecreditors	2,260	2,746
Paymentsreceivedonaccountforcontractsor
performance-relatedgrants
Accrualsanddeferredincome	2,079	3,728
Taxationandsocialsecurity	11,613
Othercreditors	_			.
Total	15,952	34,532	-	-

	Thisyear	Lastyear
22.1Pleaseprovideinformationaboutthe
significanceoffinancialinstruments(eg.debtors,
creditors,investmentsetc)tothecharity'sfinancial
positionorperformance,forexample,thetermsand
conditionsofloansortheuseofhedgingtomanage
financialrisk.
22.2Ifthecharityhasprovidedfinancialassetsasa
formofsecurity,thecarryingamountofthefinancial
assetspledgedassecurityandthetermsand
conitionsrelatedtoitspledgeshouldbegivenhere.

		Thisyear	Lastyear
Shorttermcashinvestments(lessthan3monthsmaturitydate)
Shorttermdeposits Cashatbank		54,803	75330
CashFloats
Other
	Total	54,803	75,330

				Fund	Income	Expenditure	Transfers	Gainsand	Fund
Fundnames	TypePE,EE RorUR"		PurposeandRestrictions	balances brought				losses	balances carried
				forward					forward
				£	£	£	£	£	£
ContingentLiability UnrestrictedFunds	PE UR	CentralFundingfromRAFCommand Generalfundsfromdaytodayoperations		46,913 1,631,251	284,216	- (259.168)	- -		46,913 1,649.583
							-		-
Otherfunds	N/A		N/A			-		-	-
			TotalFunds	1,678,164	284,216	(259,168)	-	(6,716)	1,696,496

			Fund	Income	Expenditure	Transfers	Gainsand	Fund
			balances				losses	balances
Fundnames	TypePE,EE RorUR^	PurposeandRestrictions	brought forward					carried forward
			£	£	£	£	£	£
ContingentLiability UnrestrictedFunds	PE UR	CentralFundingfromRAFCommand Generalfundsfromdaytodayoperations	46,913 1.403.898	135,914	- (140,787)	- -	- 232.226	46,913 1.631,251
					-			-
Otherfunds	N/A	N/A TotalFunds	- 1,450,811	- 135,914	(140,787)	-	232,226	- 1,678,164

27.3 Transfersbetween	funds
	Reasonfortransferandwhereendowmentisconvertedto	Amount
	income,legalpowerforitsconversion
Betweenunrestrictedand
restrictedfunds	None
Betweenendowmentand
restrictedfunds	None
Betweenendowmentand
unrestrictedfunds	None

herehavebeennorelatedpartytransactionsinthereporting	herehavebeennorelatedpartytransactionsinthereporting	herehavebeennorelatedpartytransactionsinthereporting	period(TrueorFalse)	period(TrueorFalse)		FALSE	FALSE
					Provision	Amounts writtenoff
Nameofthetrustee orrelatedparty	Relationship tocharity	Descriptionofthe transaction(s)	Amount	Balanceat periodend	forbad debtsat periodend	during reporting period	Total
			£	£	£	£	£

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

RAF HIGH WYCOMBE OFFICERS’ MESS	RAF HIGH WYCOMBE OFFICERS’ MESS	RAF HIGH WYCOMBE OFFICERS’ MESS

31STOCTOBER 2022	Charity no (if any)	1135114

CC17A & TAR

I report to the Managing Trustee on my examination of the accounts of the above charity (“the Charity”). 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 matters have come to my attention in connection with the examination ~~(other than that disclosed 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: Name: Relevant professional qualification(s) or body	Original signed	28.03.2023

	HOWARD NEIL SANDERSON

	FCIE

Oct 2018

IER

(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 any items that the examiner wishes to disclose .

Oct 2018

IER