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|||Unrestricted|Endowment|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|funds|funds|
|||2022|2022|2022|2021|
||Note|£|£|£|£|
|Incomefrom:||||||
|Donations||99,044|-|99,044|92,454|
|Investments||49,190|-|49,190|46,660|
|Totalincome||<br>148,234|<br>-|<br>148,234|<br>139,114|
|Expenditureon:||||||
|Raisingfunds||6,236|-|6,236|6,206|
|Charitableactivities||162,748|-|162,748|132,990|
|Totalexpenditure||<br> <br>168,984|<br> <br>-|<br> <br>168,984|<br> <br>139,196|
|Netexpenditurebeforenet||||||
|(losses)/gainsoninvestments||(20,750)|-|(20,750)|(82)|
|Net(losses)/gainsoninvestments||(36,798)|(55,197)|(91,995)|111,986|
|Netmovementinfunds||<br> <br>(57,548)|<br> <br>(55,197)|<br> <br>(112,745)|<br> <br>111,904|
|Reconciliationoffunds:||||||
|Totalfundsbroughtforward||532,874|799,297|1,332,171|1,220,267|
|Netmovementinfunds||(57,548)|(55,197)|(112,745)|111,904|
|Totalfundscarriedforward||<br>475,326<br>|<br>744,100<br>|<br>1,219,426<br>|<br>1,332,171<br>|











# 










||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2022|2022|2021|
||£|£|£|
|Donations||||
|Donations|15,519|15,519|9,483|
|GiftAid|1,000|1,000|4,288|
|Sponsorshipsreceived|76,105|76,105|73,052|
|Lotteryincome|5,108|5,108|4,834|
|Otherincome|<br>1,312|<br>1,312|<br>797|
|Total2022|<br>99,044|<br>99,044|<br>92,454|
|Total2021|92,454|92,454||
|Investmentincome||||
||Unrestricted|Total|Total|
||funds|funds|funds|
||2022|2022|2021|
||£|£|£|
|Dividends|49,186|49,186|46,660|
|Interest|4|4|-|
|Total2022|<br>49,190|<br>49,190|<br>46,660|
|Total2021|46,660|46,660||






|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2022|2022|2021|
|||£|£|£|
|Marketing||197|197|1,276|
|Investmentmanager'scosts||3,054|3,054|2,749|
|Eventcosts||392|392|-|
|Lotteryprizes||2,593|2,593|2,181|
|Total2022||<br>6,236|<br>6,236|<br>6,206|
|Total2021||6,206|6,206||
|Analysisofexpenditureoncharitableactivities|||||
|Summarybyfundtype|||||
||Unrestricted|Restricted|||
||funds|funds|Total|Total|
||2022|2022|2022|2021|
||£|£|£|£|
|Scholarships|162,748|-|162,748|132,990|
|Total2022|<br>162,748|<br>-|<br>162,748|<br>132,990|
|Total2021|<br>131,990|<br>1,000|<br>132,990||






||Activities||||
|---|---|---|---|---|
||undertaken|Support|Total|Total|
||directly|costs|funds|funds|
||2022|2022|2022|2021|
||£|£|£|£|
|Scholarships|119,926|42,822|162,748|132,990|
|Total2022|<br>119,926|<br>42,822|<br>162,748|<br>132,990|
|Total2021|<br>92,028|<br>40,962|<br>132,990||
|Analysisofdirectcosts|||||
||||Total|Total|
||||funds|funds|
||||2022|2021|
||||£|£|
|Staffcosts|||25,769|23,668|
|OtherdirectCosts|||28,794|5,849|
|Scholarshipsapproved|||65,363|62,511|
|Total2022|||119,926|92,028|






||NOTESTOTHEFINANCIALSTATEMENTS|||
|---|---|---|---|
|FORTHEYEARENDED30SEPTEMBER2022<br>||||
|<br>Analysisofexpenditurebyactivities(continued)||||
|Analysisofsupportcosts||||
|||Total|Total|
||Scholarships|funds|funds|
||2022|2022|2021|
||£|£|£|
|Staffcosts|12,884|12,884|11,835|
|Travellingandsubsistence|<br>4,744|4,744|639|
|Officesupportcost|25,194|25,194|28,488|
|Total2022|<br>42,822|<br>42,822|<br>40,962|
|Total2021|40,962|40,962||
|Officesupportcostsinclude:||||
|||2022|2021|
|||£|£|
|Accountancycosts,professionalfeesandIndependentExaminer'sfees||6,205|17,128|
|Insurance||3,619|3,810|
|Administrationcosts||9,296|4,065|
|Sundrycosts||6,074|3,485|
|||25,194|28,488|
|Includedwithinsupportcostsaregovernancecostsof:||||
|||2022|2021|
|||£|£|
|Staffcosts||12,884|11,835|
|Accountancycosts,professionalfeesandIndependentExaminer'sfees||6,205|17,128|
|||19,089|28,963|








||ROYALINTERNATIONALAIRTATTOOFLYINGSCHOLARSHIPSFOR|DISABLEDPEOPLE|DISABLEDPEOPLE|
|---|---|---|---|
||(ACompanyLimitedbyGuarantee)|||
||<br>NOTESTOTHEFINANCIALSTATEMENTS|||
||FORTHEYEARENDED30SEPTEMBER2022<br>|||
|<br>13.|<br>Fixed assetinvestments|||
||||Listed|
||||investments|
||||£|
||Costorvaluation|||
||At1October2021||1,238,922|
||Additions||2|
||Revaluations||(91,995)|
||At30September2022||1,146,929|
|14.|Debtors|||
|||2022|2021|
|||£|£|
||Otherdebtors|1,000|2,851|
||Prepaymentsandaccruedincome|1,568|1,425|
|||2,568|4,276|
|15.|Creditors:Amountsfallingduewithinoneyear|||
|||2022|2021|
|||£|£|
||Tradecreditors|12,050|6,820|
||Grantspayable|17,196|5,410|
||Accruals|8,587|9,365|
|||37,833|21,595|









|ROYALINTERNATIONALAIRTATTOOFLYING|ROYALINTERNATIONALAIRTATTOOFLYING|ROYALINTERNATIONALAIRTATTOOFLYING|SCHOLARSHIPS|SCHOLARSHIPS|FOR|DISABLEDPEOPLE|DISABLEDPEOPLE|
|---|---|---|---|---|---|---|---|
|(ACompany||LimitedbyGuarantee)||||||
|<br>NOTES|<br>TOTHEFINANCIALSTATEMENTS||||<br>|||
|FORTHE<br>|YEARENDED30SEPTEMBER2022<br>|||||||
|<br>Statementoffunds||||||||
|Statementoffunds-currentyear||||||||
||||||||Balanceat|
|Balanceat||1|||||30|
||October|||||Gains/|September|
||2021||Income|Expenditure||(Losses)|2022|
|||£|£||£|£|£|
|Unrestrictedfunds||||||||
|<br>UnrestrictedFunds|<br>532,874|<br>|<br>148,234|<br>(168,984)||<br> <br>(36,798)|<br>475,326|
|Endowmentfunds||||||||
|Wingsaroundtheworld-||||||||
|Permanentendowment|535,911||-||-|(37,010)|498,901|
|Formerscholar'sfund-||||||||
|Expendableendowment|19,093||-||-|(1,318)|17,775|
|JohnSavilefund-Expendable||||||||
|endowment|122,130||-||-|(8,434)|113,696|
|ACTfund-Expendable||||||||
|endowment|48,851||-||-|(3,373)|45,478|
|ViccarageTrust-Expendable||||||||
|endowment|61,101||-||-|(4,219)|56,882|
|Entrepreneur'sfund-||||||||
|Expendableendowment|12,211||-||-|(843)|11,368|
|<br>|<br> <br>799,297|<br> <br>|<br> <br>-|<br>|<br> <br>-|<br> <br>(55,197)|<br> <br>744,100|
|Totaloffunds|1,332,171||148,234|(168,984)||<br>(91,995)|1,219,426|












