2022-08-31-accounts - The Jon Egging Trust

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Year ended 31 August 2022
Annual Report and
Financial Statements
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Company number 08908969
Charity number Scotland SC048666
Charity number England and Wales 1156265
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Contents
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�� Welcome & introduction �� About our programmes �� Youth programmes impact Evaluation �� Community fundraising & events Objectives & activities �� Governance, structure & management �� Balance sheet ��
TRUSTEES’ REPORT 4 5 6 8 9 10 14 15 16 17 18 19 20 22 STATEMENT OF TRUSTEES’ RESPONSIBILITIES INDEPENDENT AUDITOR’S REPORT FINANCIAL STATEMENTS 28 29 30 31
4 24 25 28
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��
,
JET areas of
Buckinghamshire
activity since 2012
Denbighshire, Wiltshire,
�� Cambridgeshire �� Staffordshire, Gloucestershire, ��
��
1
county 20
counties
��
2022
10
young people 35,000 young people
Ten years of JET
2012
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�� found that a further 500,000 children are set ��
��
��
increased poverty on future life chances is irrefutable – �� balance, and make a tangible difference to the outlook of thousands of vulnerable young people across the country.
Welcome
Richard Peberdy ��
�� and exciting partnerships in the space sector, �� supported through our Inspirational Outreach programmes. �� our charity moves from strength to strength in service of our young people. �� Our frontline team receive constant reports of the pressures facing our young people and our schools, squeezed in tandem by the aftermath of the pandemic and the spiralling costs of living. �� boundaries being eroded by the pandemic. Students �� mean that tough choices are having to be made in order to transport young people to our external Blue Skies sessions. �� THE JON EGGING TRUST ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022
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													��	��		��	��	��	��	��	��	intensive Blue Skies programmes by 2025.		��	��	��	��	��		Day in and day out I continue to be inspired by our young	��	��		��	��	��for being on this	��	��	students over the years to come.
	Introduction	Dr Emma Egging OBE	��	�� ��	�� to society of a young person falling out of	�� education, employment or training is at least	challenging for all of us. For those already ��	struggling and on the margins, it has made life lifetime. In contrast, it costs an average of£1,000	�� ��	year Blue Skies programme and inspire them to	I am incredibly proud that during this intense period, ��	�� ��	�� people are starting to make really important choices about	the most. ��	��	As the result of prudent decisions made in the previous ��	�� ��	��	�� ��	�� ��	�� apprenticeship and expecting a young person simply to	frontline teams. ��	��	Even before the pandemic and cost of living crisis, young ��	�� ��	�� and are experiencing poverty, or come from areas that are	�� lacking in opportunity, support needs to be given from an	�� ��	�� ��	�� ��	cost of living crisis pulling more families into poverty, the	�� A key milestone this year has been the creation of our space	��	�� ��	for these young people. Our recent independent evaluation ��	�� ��	��*improved educational* ��	*attainment�enhanced employability skills, increased* ��	*social mobility*andreduced inequality. ��	THE JON EGGING TRUST ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

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��
2,780 volunteering and event support hours given 352 Blue Skies and Inspirational Outreach sessions delivered 397 �� 56 �� programme delivery Proven positive outcomes �� Reduced inequality
2,761 �� 12,708 �� 186 �� 438 �� 2,137 ��
Sept 2021 – Aug 2022
2022
��
Dr Emma Egging, CEO,
35,507 �� 121,150 ��
JET in numbers �� opportunity and support to students ��
�� to our partners and volunteers for their ��
2012 – 2022 THE JON EGGING TRUST ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022
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4.3
14.5 are children.
million �� million
��
JET helped me to build Josh, Blue Skies graduate,
��
��
��
��
reported an improvement �� communication skills reported an improvement in their ability to set and achieve goals reported an improvement in their leadership skills and �� others �� their attitude to learning �� their behaviour
70% 66% 62% 75% 62%
Impact data Blue Skies students Teachers reported
For the past 25 years, children are the demographic most affected by poverty.
Our work with young people
Experience of trauma (bereavement, abuse, family �� Young carers �� Service children ��
�� strict enrolment criteria for our Blue Skies programmes �� make informed career choices. Our programmes develop �� them, in order to broaden horizons and inspire a sense of possibility and aspiration.
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10
��
1.9 million children
54.2%
�� of children eligible for Free
speaking in 2022
26.6% ��
In June 2022, over �� Only �� including English and mathematics, �� poorer life chances into adulthood. Institute of Government and Public Policy, 2022 �� more than other people and myself �� Max, Blue Skies graduate N Wales,
�� TEAMWORK �� possible. We teach our students to recognise �� Skies programme, supports young people to develop trust, communication skills, �� environment. �� LEADERSHIP We believe in taking the initiative, leading by example and constantly challenging ourselves. �� support our students to step outside their �� year students to support others to lead and bring out the best in their teammates. �� EMPLOYABILITY �� journey, this level helps to put into context �� raising their aspirations for a brighter future.
Blue Skies
About our programmes
Blue Skies is an intensive, targeted, early intervention �� Students are enrolled on Blue Skies for up to three years �� partners�� Both programmes equip �� THE JON EGGING TRUST ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022
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JET’s long-term support �� Dr Emma Egging, CEO, 2022
��
��
��
��
her visit to Bremont had been and joked that she had �� never have been able to stand up and present to that room �� others. ��
�� at something everyone else had found so tricky. Watch this space �� continued in school and has inspired her to look at career �� graduation at RAF Odiham in June 2022, Sarah stood up ��
Sarah
Blue Skies Case Study
Severe anxiety �� Magic moments �� about the business and touring the facilities – the �� environment and clearly had an aptitude for the intricate �� THE JON EGGING TRUST ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022
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Inspirational Outreach
Delivery Sept 21 – Aug 22 Despite some lingering restrictions upon schools and ��intensive Blue Skies programmes quickly reached full pace �� total of 624 students through the Blue Skies and Blue ��
�� bespoke impact days or a short series of sessions to young �� school. Industry mentors and volunteers deliver our IO �� year through our inspirational visits, talks, lessons and trips. �� motivational individuals and places including the Red �� personnel and veterans, business leaders, and organisations �� THE JON EGGING TRUST ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022
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Inspirational Outreach
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soil.
thinking.
MAR 2022 JULY 2022
Space for Blue Skies
JET to Space Cornwall camp
�� and aspiration. Activities included a rocket
�� activities included designing space missions, building and testing space craft and manoeuvring �� beach Olympics and inspiring trips to Spaceport ��
NOV 2021 Authority. MAY 2022
Earth Station.
JET Space Forum
JET to Space launch
��
�� already doing in service of young people, and �� through collaborating and pooling ideas and �� Grumman, BAE Systems and the Civil Aviation �� at schools in areas of multiple deprivation, the ��
to Space winners, 2022
��
To be able to meet those ��
Bristol Metropolitan School. JET
hugely inspirational and improve
��
Space – the next frontier �� sector in order to diversify our portfolio of corporate partners, increase the platform of opportunity for our ��
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JET’s 10-Year Plan
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,
is estimated to cost the
graduation, 2022 absolute poverty.
Hampshire Blue Skies
The Resolution Foundation, 2022.
��
�� public sector £12 billion annually.
�� Carterton Mayor, Cllr Nick Leverton, The poorest quarter of households meaning a further 1.3 million people Child poverty
of their thoughts on the Blue Skies �� are set to see their incomes fall by 6% �� economy £13 billion annually and cost the
Evaluation �� learning and ongoing monitoring resulting from an �� Innovation and Impact. We are committed to continuous improvement and evaluation. Promote Equality �� through the provision and development of our �� young people and volunteers to help create a fairer �� diversifying our staff and volunteer teams.
Widen Our Impact Expand our programmes to raise aspirations and inspire more young people to be the best they can be. Achieve Sustainability �� Champion Collaboration �� management structures. Embed Youth Voice �� making across the organisation.
�� Inspirational Outreach programmes and harnessing data from our ongoing monitoring and evaluation programmes, �� reach an increasing number of young people by 2031. �� life chances through social and emotional learning. Since �� methodology to ensure our programmes are not just good, �� THE JON EGGING TRUST ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022
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15
20222022
Active JET counties ��
��
�� Year 9 Blue Skies 2 student,
��
��
��
42 348
2018-19
Academic Year
Full business as usual 564 young people ��
�� 261
2019-20
Academic Year
339 young people
Delivery ceased from Mar’20 due to Covid 2,061 young people
school cohorts. Whilst recognising the intrinsic value of IO �� Measuring impact �� in September 2021. We have, as a result, been able to �� serve.
23 135
2020 - 21
Academic Year
- Jul’21 due to Covid 309 young people 1,902 young people
Delivery only from May
�� 352
2021-22
due to Covid
Academic Year
Delivery impeded during Sep – Dec’21 624 young people ��
Impact
Notes:
Youth Programmes
Reporting Period �� Inspirational Outreach Schools Worked With Sessions Delivered
�� extending its reach and deepening its impact by prioritising focus on its intensive Blue Skies programmes. Blue Skies delivery �� offer Blue Skies programmes in the fullest sense for the �� Inspirational Outreach delivery �� THE JON EGGING TRUST ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022
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									��	��		youngsters during their most formative �� �� More than ever the Blue Skies programme ��						��		��	��	��		�� Chris Hart, Headteacher of Carterton			Community College, 2022
Evaluation	��	��	��	��	impact.	��	��	��	��	��	��		�� We are pleased to have already taken action in response	�� to a number of recommendations that the evaluation	�� ��	�� demographic data for students on our programmes to	young people to overcome their adversities and reach ��		their full potential by creating a positive and supportive ��	environment that enable young people to thrive.” conducted research into validated scales such as General	��	�� ��	qualitative and quantitative data collected from April enable us to accurately measure and monitor the degree of		�� positive impact on our students, compare the impact of our	evaluation demonstrating that young people engaging ��		�� ��	�� ��	�� ��	THE JON EGGING TRUST ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

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Evaluation
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��
speaking in 2022
�� Izzy, Blue Skies graduate,
the beginning of making ��
��
2022
��
Blue Skies graduate,
��
part of the three-year JET
��
2022
�� Blue Skies 1 student,
The programme has
helped me develop my self-
��
�� 1st year of Blue Skies Programme
��
��
Volunteers & Partners
�� to support our students. �� operate, and offer vital outreach into local communities. �� time and resources, continues to be very high. We remain �� THE JON EGGING TRUST ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022
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Sept 21 JETRide Nov 21 July 22
over £60,000.
JET Space Forum
raising over £15,000. JET to Space camp
�� annual cycling sportive at RAF College �� space sector, and marking the launch ��
��
��
Events highlights
Sept 21 Oct 21 May 22
JET Annual Dinner raised over £36,000.
Bournemouth Air Festival income of c. £10,000 p/a. Launch of JET to Space
��
��
�� media interest at BAF in 2021 due to �� 2021 marked the return of our annual �� ever national schools competition in ��
& events
Community fundraising
�� FY 20/21 and FY 21/22.
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4
poverty or social and their conditions of life.
�� leisure time activities in the �� for people living in England �� by reason of their youth, �� economic circumstances, ��
3
Relieving
unemployment.
2
Advancing education.
1
�� to enable them to
Objectives & activities Advancing in life and helping young people participate in society as responsible individuals.
by developing their skills, capacities and capabilities independent, mature and
�� young people living in England and Wales by providing advice and assistance, and organising programmes of �� THE JON EGGING TRUST ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022
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36%
Corporate donations
Events 16%
1%
Other
2020/21
10% 6%
Furlough
& gift aid
General donations
�� 8%
18% 5%
��
��
��
51%
Corporate donations
1%
Other
/22
1
202
7%
��
��
Events 19%
10% �� 3%
��
�� 8%
General donations & gift aid
Financial Review
Income Income for the 12 months to 31 August 2022 reached �� return of physical fundraising events from quarter one �� sector as the Covid crisis abated. Continued carefulness �� constrained spend during the height of the pandemic. Events income and general donations markedly improved �� achieved during the reporting period. �� THE JON EGGING TRUST ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022
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��	��	��	investment in the youth programmes team over the period	investment in the youth programmes team over the period	��		��	��	longer include salary costs covered by the government Job	Retention Scheme.	Reserves Policy	�� ��	�� ��	�� ��	�� ��			��	�� ��	�� ��	charitable activities.			��	��	��		��	��	�� this level as an appropriate threshold for free reserves.	�� this level as an appropriate threshold for free reserves.	Going concern	Going concern		��	��	the charity is strongly placed to support young people	and adapt to school needs. Corporate and grant funding	continues to be received and events income is forecast	��	forecasts up to the end of August 2024 and are assured that	the charity has adequate resources to continue as a going	concern for the foreseeable future.
Expenditure		��	��		��	and phased recruitment of roles put on hold during the	pandemic.				Spend allocation 2021/22	21/22	��		20/21	��			��			��				��				��		��		Fundraising Charitable Support &	activities Governance			Fundraising spend as a proportion of total costs increased	��	��	lifted. Spend included the postponed 2020 fundraising	��	��	of total fundraising costs are for events delivery.	THE JON EGGING TRUST ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

��	acutely through its enduring effect on the young people	��	on programmes delivery and access to partner sites.	��	continually monitored, and contingencies are prepared for	that eventuality both in terms of reaching young people and	��		��	��	��	��	on a conservative basis to ensure spend commitments are	��	for roles paused during the pandemic are being appointed	��	��	material bids, project plans and budgeting to ensure price	��		��	��	��	young people and support schools despite the greatest	��	and tailor our delivery in response. It is also recognised	that some schools or partners may become less able to	��	��	��	��	22
Governance board Structure and management reporting		�� ��	�� ��	�� the development of the charity and make any important	�� decisions. When necessary, the trustees seek advice and	�� ��	��	�� ��	�� delegated to the senior leadership team.	safer recruitment policy and a comprehensive induction	encompassing training and meeting key members of the Risk management	��	also encouraged to attend sessions or graduations to get ��	�� ��	�� controls are in place to provide reasonable assurance	�� against fraud and error.		Mr R J Peberdy (Chair) Key risks and uncertainties	Mrs D Egging	Mr J Wiles ��	Ms S Porteous ��	Mr D Montenegro reduction and use of furlough, adapting delivery by	Ms S Spread embracing digital means to provide a hybrid offer, and	Ms Z Melarkey ��	��	Staff appointments ��	surplus and reserves position at the end of this reporting	�� period proves that our organisation has nimbly mitigated	�� ��	�� ��	�� future risks.	THE JON EGGING TRUST ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

			��	��	�� ��	��	��	resources and application of resources, including the income and expenditure, of the	charitable company for that year.	��	� ��	� ��	� ��	� ��	��	��	��	��	��	��	and hence for taking reasonable steps for the prevention and detection of fraud and other	irregularities.
STATEMENT OF TRUSTEES’		RESPONSIBILITIES			*��*	*��*

��	described in the relevant sections of this report.		Other information	��	��	��	��	��	��	��	��	��	��	��	��		We have nothing to report in this regard.	Opinions on other matters prescribed by the Companies Act 2006	��	� ��	��	��	� ��	��		Matters on which we are required to report by exception	��	��	��		��	��	��	� ��	��	� ��	� ��	25
Opinion	��	��	��	��	��	FRS 102_The Financial Reporting Standard applicable in the UK and Republic of Ireland_	��		��	� ��	2022 and of its incoming resources and application of resources, including its income	��	� ��	��	� ��	��	��	Basis for opinion	��	��	in the_��_section of our	��	��	��	��	appropriate to provide a basis for our opinion.		Conclusions relating to going concern	��	concern basis of accounting in the	��		��	��	��	��		THE JON EGGING TRUST ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

��	��	��	��	• We considered the incentives and opportunities that exist in the charity, including the	��	perpetuated, and tailored our risk assessment accordingly.	��	��	due to irregularities including fraud and tailored our procedures according to this risk	assessment.		��	��		• Identifying and testing journal entries and the overall accounting records, in particular	��	��	policies have been appropriately applied.	��	��	��	��	��	��	��	��	��	irregularities including fraud.		��	��	��	��	the trustees of the charity.		��	��	��
� ��	� ��	��	��		Responsibilities of trustees	��	��	��	��	��	��	��	matters related to going concern and using the going concern basis of accounting unless		the trustees either intend to liquidate the charitable company or to cease operations, or	have no realistic alternative but to do so.		��	��	��	��		��	��	��	��	��	and are considered material if, individually or in the aggregate, they could reasonably be	��	statements.		��	��	��	��		��	• We enquired of management the systems and controls the charity has in place, the	��	��	THE JON EGGING TRUST ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

��	2021	£		399,628	16,624	��	45,643	465,342		142,168	��	��		��	��	��
Restricted funds	2021	£		��	�	�	�	��		�	208,586	208,586		��	63,434	��
��	2021	£		221,801	16,624	��	45,643	��		142,168	��	��		��	��	��
Total funds	2022	£		��	6,344	1,103	�	��		199,193	504,815	��		26,630	��	��
Restricted funds	2022	£		��	�	�	�	��		��	102,616	��		��	��	2,182
Unrestricted funds	2022	£		580,403	6,344	1,103	�	��		128,528	402,199	��		��	��	385,202
		Notes		3	4	5	6			7	8
			Income from:	Donations and legacies	Other trading activities	Investments	Other income	Total income	Expenditure on:	Raising funds	Charitable activities	Total resources expended	Net income/(expenditure) for the year/	Net movement in funds	Fund balances at 1 September 2021	Fund balances at 31 August 2022

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£ ��
2021 £
£ ��
2022 £
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Incoming resources	��	conditions have been met, the amounts can be measured reliably, and it is probable	��		Cash donations are recognised on receipt. Other donations are recognised once	��	deferral of the amount. Income tax recoverable in relation to donations received	under Gift Aid or deeds of covenant is recognised at the time of the donation.		��	��	��		Resources expended	Expenditure is recognised on an accruals basis, inclusive of value added tax.		��	fundraising and publicity.	Expenses relating to charitable activities relate to expenses in relation to the youth	programmes.	��	��		��	��	cost, net of depreciation and any impairment losses.		��	��	Computer equipment Over 3 years straight line	�� ��		��	��	��
1.4														1.5										��
	Charity information	��	��	��		1.1 Accounting convention	��	��	��	��	��	��	��	��		��	��	nearest £.	��	��	1.2 Going concern	��	��	the charity is strongly placed to support young people and adapt to school needs.	Corporate and grant funding continues to be received and events income is forecast	��	��	as a going concern for the foreseeable future.		1.3 Charitable funds	��	of their charitable objectives.		��	��	��	THE JON EGGING TRUST ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

��	��	��		��	demonstrably committed to terminate the employment of an employee or to provide	��		��	��	expense as they fall due.		Government grants	Government grants are accounted for under the performance model and are	Government grants are accounted for under the performance model and are	��	��	��	Job Retention Scheme designed to compensate for staff costs. Amounts received or	��	��		Critical accounting estimates and judgements	��	make judgements, estimates and assumptions about the carrying amount of assets	��	associated assumptions are based on historical experience and other factors that are	considered to be relevant. Actual results may differ from these estimates.		��	��	��	��		��	relating to this year.
��								��				1.11										2
�� ��	��	��	impairment loss. If any such indication exists, the recoverable amount of the asset is	��		1.8 Financial instruments	��	��	��		��	becomes party to the contractual provisions of the instrument.			��	��	recognised amounts and there is an intention to settle on a net basis or to realise the	asset and settle the liability simultaneously.		*��*	��	measured at transaction price including transaction costs and are subsequently	carried at amortised cost using the effective interest method unless the arrangement	��	value of the future receipts discounted at a market rate of interest. Financial assets	��		*��*	��	��	instrument is measured at the present value of the future payments discounted at a	��	not amortised.		��	acquired in the ordinary course of operations from suppliers. Amounts payable are	��	��	transaction price and subsequently measured at amortised cost using the effective	interest method.	THE JON EGGING TRUST ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

��	2021	£	��	��	��	399,628
Restricted funds	2021	£	��	��	�	��
��	2021	£	��	25,000	��	221,801
Total	2022	£	��	125,160	��	��
Restricted funds	2022	£	89,028	��	�	��		��	2021	£	15,941	683	16,624
Unrestricted funds	2022	£	��	��	��	580,403		Unrestricted funds	2022	£	4,200	2,144	6,344
			Donations and gifts	Grants	Event income		Other trading activities				Fundraising events	Sale of merchandise	Other trading activities

										e as
Investments	Unrestricted funds ��	2022 2021	£ £	Interest receivable 1,103 ��	Other income	Unrestricted funds ��	2022 2021	£ £	Other income � 45,643	Other income relates to amounts received under the Coronavirus Job Retention Schem	a government grant.
5					6

��	2021	£		55,436	86,526	206	142,168
Restricted funds	2021	£		�	�	�	�
��	2021	£		55,436	86,526	206	142,168
Total	2022	£		��	��	239	199,193
Restricted funds	2022	£		��	�	�	��
Unrestricted funds	2022	£		25,352	��	239	128,528
			Fundraising and publicity	Other fundraising costs	Staff costs	Depreciation and impairment	Fundraising and publicity

2021	£	281,336	2,918	��	401,582	11,435	123,454	��			��	208,586	��
2022	£	305,839	2,982	81,002	389,823	16,686	98,306	504,815			402,199	102,616	504,815
		Staff costs	Depreciation and impairment	��		��	��			Analysis by fund	��	Restricted funds

2021		£	��	258	��	59	��	18,566	��	11,010	2,233	11,353	134,889		134,889
Governance	costs	£	82,405	181	64	�	�	��	��	11,010	2,233	11,353	123,454		123,454
Support costs		£	��	��	��	59	��	3,094	�	�	�	�	11,435		11,435
2022		£	69,934	156	1,996	612	996	8,844	19	��	2,264	��	114,992		114,992
Governance	costs	£	��	130	��	�	�	��	19	��	2,264	��	98,306		98,306
Support costs		£	11,656	26	1,922	612	996	��	�	�	�	�	16,686		16,686
			Staff costs	Depreciation	Sundries	��	��	Consulting	��	Audit fees	Accountancy fees	Other		��	Charitable activities

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2021 Number 20 2021 £ 415,555 30,214 11,851 ��
2022 Number 19 2022 £ 435,415 32,065 11,230 ��
Employment costs Wages and salaries Social security costs Other pension costs
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	Total	£		��	3,362	��	��		��	��	��	16,826		4,591		4,606
��	Computer equipment ��	£ £	Cost	At 1 September 2021 23,499 204	Additions 3,362 �	Disposals �� �	At 31 August 2022 21,213 204	Depreciation and impairment	At 1 September 2021 18,981 116	Depreciation charged in the year 3,309 68	Eliminated in respect of disposals �� �	At 31 August 2022 16,642 184	Carrying amount	At 31 August 2022 �� 20		At 31 August 2021 4,518 88

13 Debtors	2022 2021	Amounts falling due within one year: £ £	�� 15,934 ��		14 Creditors: amounts falling due within one year	2022 2021	£ £	�� 6,203 �	Other creditors 1,801 1,803	Accruals and deferred income 108,653 151,948	�� ��		��	��	��	employees and military volunteers in the next year.	�� ��	��	��	��	an independently administered fund.	��	��	THE JON EGGING TRUST ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

	Balance at	31 August 2022		£	1,319	�	�	�	�	�	863	�	�	�	�	�	�	�	�	�	2,182
	Resources	expended		£	��	�	��	��	�	��	��	-	��	��	��	�	�	��	��	��	��
Movement in funds	Incoming	resources		£	�	�	10,000	40,000	�	5,000	4,496	�	�	44,264	10,000	�	�	15,000	5,000	9,028	��
	Balance at	1 September	2021	£	11,985	�	�	�	�	�	�	�	690	�	20,000	�	�	�	�	�	��
	Resources	expended		£	��	��	�	��	��	�	�	��	��	��	��	��	��	�	�	�	��
Movement in funds	Balance at Incoming	1 September resources	2020	£ £	�� �� �	�� �� ��	Airbus � �	�� � 32,500	�� � 25,000	�� � �	�� � �	Armed Forces Community Covenant 2,102 �	�� � 1,000	�� � ��	Qinetiq �� 20,000	�� � 2,500	Boeing � 15,200	�� � �	�� � �	�� � �	63,434 ��

2020-21	��	employees and military volunteers.	��	��	��	��	��		��	��		��	to develop Inspirational Outreach programmes in Wiltshire and further programmes	in West Dorset.	��	��	��	resource to support remote delivery
2021-22	��	��	��	��	��	��	��	to develop Inspirational Outreach programmes in Wiltshire and further programmes	in West Dorset.		��


��	2021	£			4,606	356,148	��
Restricted funds	2021	£			�	��	��
��	2021	£			4,606	��	��
Total	2022	£			4,591	��	��
Unrestricted funds Restricted funds	2022 2022	£ £	Fund balances at 31 August 2022 are	��	�� 4,591 �	�� 380,611 2,182	385,202 2,182	18 Related party transactions	��	19 Volunteers	��	��	��	��	��	THE JON EGGING TRUST ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

2021	£	��		��		3,341			22,560	��	��
2022	£	26,630		��		��			��	��	��
		��	��	Investment income recognised in statement of	��	��	assets	��	��	��	Cash absorbed by operations		Analysis of changes in net funds	��