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2021-10-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year T Day Month Year From 01 11 2020 o 31 10 2021

a l Day Month Year T Day Month Year From 01 11 2020 o 31 10 2021 Section A Reference and administration details ~~ee~~ Charity name Bottisham Airfield Museum ~~ee~~ Other names charity is known by ~~ee~~ Registered charity number (if any) 1159036 ~~|~~ Charity's principal address Wilbraham Road Bottisham Cambridge Postcode CB25 9BU

Names of the charity trustees who manage the charity

Dates acted if not for Name of person (or body) entitled Trustee name Office (if any) whole year to appoint trustee (if any) 1 David Rayner Whole Year 2 Jason Webb Chairman Whole Year Jason Webb 3 Steve Gotts Whole Year 4 Chris Kenny Appointed 1/4/2021

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6

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11

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14

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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

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How the charity is constituted

CIO

Appointed by the Chairman of the Trustees

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

To establish and maintain a museum and archive for the benefit of the public to be known as the Bottisham Airfield Museum and in furtherance of this the trustees shall have power: a) collect, restore, conserve and display items relevant to the history of Bottisham airfield, including material relating to home front in the local communities: Summary of the objects of the b} to establish and maintain a reference archive facility and to acquire charity set out in its governing materials for this purpose; document c) to educates the public in 'the role of the airfield, the units that served there and the role the local villages played in the war effort; d) to record the history of the Royal Air Force (RAF) and the, United States Army Air Force {USAAF} with particular reference to their connection to Bottisham ,airfield: and e) to promote and encourage research into Bottisham Airfield for the benefit of the public.

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Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

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Section D Achievements and performance

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Section E Financial review

We don’t have a policy regarding reserves Brief statement of the charity’s policy on reserves Details of any funds materially None in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

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Section G Declaration The truste￿ d￿lar¢ that they have approved the trustoos, report above. Signed on behalf ot the charitys trus Sign•ture(sl Full nTh(s) AEI KJ Wl Position l•g S•cr•tary* Chair. otc} C.l-1,41A. IZ[g/1)L TAR P4rch 2012

Charity Name No (if any) No (if any)
Bottisham Airfield Museum Bottisham Airfield Museum 1159036
Receipts andpayments accounts
For the period
from
Period start date
To
Period end date
01/11/2020
31/10/2021
~~ee~~
~~e~~
CC16a
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 40,093 - - - 40,093 123,313
Gift Aid 15,779 - - - 15,779 15,443
Rental Income 9,870 - - - 9,870 8,813
Museum Admissions 2,370 - - - 2,370 -
Event Admissions 3,698 - - - 3,698 750
Café Sales 3,303 - - - 3,303 -
Gift ShopSales 1,956 - - - 1,956 -
- - - - -
Sub total(Gross income for AR) (Gross income for AR)77,069 - - - 77,069 148,318
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts
77,069
-
-
77,069
148,318
~~—————~~
A3 Payments
Renovations 12,090 - - - 12,090 10,595
Exhibits 3,906 - - - 3,906 3,546
Electricity 5,767 - - - 5,767 6,985
Security 3,014 - - - 3,014 121
Toilet & Welfare 2,560 - - - 2,560 3,226
Consultancyand Advice 1,800 - - - 1,800 1,272
Café Purchases 1,640 - - - 1,640 -
Insurance 1,626 - - - 1,626 1,501
Event Expenses 1,458 - - - 1,458 227
Gift ShopPurchases 1,384 - - - 1,384 -
Internet and IT 1,258 - - - 1,258 918
Materials & Tools 818 - - - 818 1,682
Waste 487 - - - 487 -
Water 361 - - - 361 117
Marketing 341 - - - 341 -
Subscriptions 90 - - - 90 216
Post Office & Stationery 71 - - - 71 -
Bank Charges 14 - - - 14 -
Other Expenses 678 - - - 678 2,804
**Sub total ** 39,363 - - - 39,363 33,210
A4 Asset and investment
purchases, (see table)
Renovations to Site Buildings
24,890
-
-
24,890
132,372
MustangCockpit Project
5,544
-
-
5,544
Sub total 30,434
-
-
30,434
132,372
Total payments
69,797
-
-
69,797
165,582
~~—————~~
Net of receipts/(payments)
7,272
-
- 7,272
- 17,265
A5 Transfers between funds
-
- -
-
-
A6 Cash funds last year end
750
- -
750
18,014
Cash funds this year end
8,022
-
- 8,022
750
~~=====>~~

10/09/2022

CCXX R8 accounts (SS)

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INDEPENDENT EXAMINERS’ REPORT TO THE TRUSTEES OF BOTTISHAM AIRFIELD MUSEUM

FOR THE YEAR ENDED 31 OCTOBER 2021

I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 October 2021 which are set out on pages 1 to 9.

Responsibilities and basis of report

As the charity’s trustees you are responsible for the preparation 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 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 examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do 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.

fra, Solis,WF

Helena Wilkinson BSc FCA DChA

For and on behalf of

Price Bailey LLP Tennyson House Cambridge Business Park Cambridge CB4 0WZ

Date: 13 September 2022

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