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2024-10-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 11 2023 To 31 10 2024 Section A Reference and administration details Charity name Bottisham Airfield Museum Other names charity is known by ~~— Pt~~ 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

Name of person (or body) Dates acted if not for Trustee name Office (if any) entitled to appoint trustee (if whole year any) 1 Jason Webb Chair of Trustees Whole Year 2 Ollie Camp Whole Year 3 Jenny Hirst Appointed July 2024 Chair of Trustees 4 Steve Gotts Until March 2024 (Deceased)

Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year ~~————~~

TAR

2024

1

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

Constitution Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (eg. trust, association, company) Appointed by the Chair of the Trustees Trustee selection methods

Additional governance issues (Optional information)

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

TAR

2024

2

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 charity set out in its governing document

b} to establish and maintain a reference archive facility and to acquire materials for this purpose, c) to educate 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.

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)

In setting the above objectives and planning the activities of the charity, the Trustees have given careful consideration to the Charity Commission’s public benefit guidance.

TAR

2024

3

Additional details of objectives and activities (Optional information)

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

Section D Achievements and erformance p

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Section E Financial review

Cash reserves will be maintained to cover the Charity’s current Brief statement of the charity’s obligations and provide a contingency to meet the base fixed costs of the policy on reserves Charity and the museum buildings for a minimum period of six months in the event of unforeseen events (Base fixed costs estimate £8,000 for six months based on historic run-rate).

Details of any funds materially in deficit

None

Further financial review details (Optional information)

Financial Review:

You may choose to include additional information, where Total revenues for the museum were £134.7k in the year 2023/24, relevant about: compared to £124.9k in 2022/23, an increase of 8%.

TAR

2024

5

ethical investment policy
adopted.
Regular Museum opening hours in 2023/24 were unchanged from the
previous year (Wednesdays and Sundays from March to November) and
admission prices were kept at prior year levels. During regular opening
hours the Museum attracted 2,770 visitors, an increase of 20% over last
year (2022/23: 2,300 visitors). This increased footfall has contributed to
an increase in café sales of 37%, and gift shop sales of 7%, over the prior
year.
The annual Bottisham at War 1940s event in July attracted 878 paying
visitors across the weekend. This was less than last year (2022/23: 1,020
visitors) due to very wet weather. However, the Museum staged three
successful one-day classic car shows during the year in May, August and
September (one more than last year) attracting 1,623 people plus many
exhibitors. Overall, event revenues of £21.4k were 17% up on the
previous year.
Total operational expenditure in 2023/24 (excluding purchases of items
for resale in the shop and café) was £68.3k, an increase of £11.0k or 19%
on the previous year.
At the end of the reporting period the Charity’s cash position was much
improved, with a bank balance of £97.7k compared to £64.5k at the end
of October 2023.
Related Party Transactions:
Payments made during the year to Trustees for reimbursement of
expenses incurred totaled £1,491:

Jason Webb £681; for fuel & mileage expenses, furniture and
exhibits purchased for museum.

Jennifer Hirst £69; for sundry café supplies.

Ollie Camp £741; for fixtures, fittings and security cameras
purchased for the museum
These payments were made in accordance with the terms of the charity’s
trust deed, and with regard to the applicable sections of the Charities Act
2011.

Section F Other optional information

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2024

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Section G Declaration ~~ee~~

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Jason Webb (Tue, 18th Mar 2025 20:34:40 GMT) Full name(s)[Jason Webb ] ~~a~~ Position (eg Secretary, Chair of Trustees Chair, etc) ~~es |~~ Date 18 Mar 2025 ~~|~~

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2024

7

CC16a

Charity Name Bottisham Airfield Museum

No (if any) 1159036

Receipts and payments accounts

For the period Period start date Period end date To from 01/11/2023 31/10/2024

Section A Receipts and payments 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
1,864
-
36,364
48,508
-
-
31,022
22,623
-
-
21,411
18,263
-
-
12,019
11,276
-
-
13,162
9,737
-
-
8,460
7,755
-
-
3,600
1,405
-
-
8,176
5,362
1,864
-
134,214
124,929
Donations
34,500
Café Sales
31,022
Events
21,411
Gift ShopSales
12,019
Museum Admissions
13,162
Rental Income
8,460
Facilities Hire
3,600
Other Income
8,176
Sub total(Gross income for AR)132,350
~~=—===>=~~
Total receipts
1,864
-
134,714
124,929
132,850
-
-
500
-
-
500
-
A2 Asset and investment sales, (see
table).
Replica Merlin Engine (Deposit - sale agreed)
500
Sub total 500
~~—————~~
A3 Payments
Renovations 15,300 1,864 - 17,164 13,598
Café Purchases 13,175 - - 13,175 8,392
Materials & Tools 9,350 - - 9,350 7,906
Gift ShopPurchases 8,941 - - 8,941 5,111
Exhibits 7,367 - - 7,367 4,898
Event Expenses 5,859 - - 5,859 3,627
Security 5,178 - - 5,178 6,018
Electricity 3,361 - - 3,361 4,343
Rental Expense 2,500 - - 2,500 2,500
Gardening 2,459 - - 2,459 1,297
Outside Catering 1,924 - - 1,924 1,065
Insurance 1,885 - - 1,885 2,114
Waste 1,573 - - 1,573 697
Toilet & Welfare 1,549 - - 1,549 674
Consultancyand Advice 1,500 - - 1,500 2,265
Internet and IT 1,043 - - 1,043 989
Printing 977 - - 977 726
Marketing 785 - - 785 437
Post Office & Stationery 177 - - 177 174
Water 144 - - 144 178
Permits & Licenses 62 - - 62 1,692
Other Expenses 3,415 - - 3,415 2,080
- - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
-
33,274
52,683
-
-
-
-
-
-
64,499
11,816
-
-
97,773
64,499
33,274
-
64,499
97,773
1,864
-
101,440
72,246
99,576
-
-
7,867
-
-
-
1,305
467
-
-
844
-
-
-
774
8,543
-
-
263
514
-
-
-
- 8,059
-
-
11,052
1,465
A4 Asset and investment purchases,
(see table)
Exhibits
7,867
Cafe Appliances
1,305
Plant & Machinery
844
Aircraft hanger
774
IT Equipment
263
Power SupplyUpgrade(Refund)
Sub total 11,052
1,864
-
90,388
70,780
Sub total 88,523
~~=~~
~~———~~
52,683
-
11,816
64,499

CCXX R1 accounts (SS)

8

Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted Endowment Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Total cash funds
9,507
-
-
88,206
-
-
60
-
-
97,773
-
-
Lloyds Bank Treasurer's Account Oct 31st
Lloyds Bank Deposit Account Oct 31st
Cash floats - Shop & Café
~~===~~
(agree balances with receipts and payments (agree balances with receipts and payments
account(s)) OK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - - -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B3 Investment assets
B4 Assets retained for the
charity’s own use
Fund to which
asset belongs
Current value
(optional)
Cost (optional)
Details
699,526
57,531
14,100
1,820
730
844
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Land & Buildings
Collection & Exhibits
Aircraft Hanger
Café Appliances
IT Equipment
Plant & Machinery
-
-
~~====~~
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities British Gas Unrestricted 154
S. Easey Unrestricted 100
React CP Unrestricted 76
Veolia Unrestricted 87
Booker Foods Unrestricted 203
Nick Taylor t/a The Green Barn Unrestricted 966
Troy Security Unrestricted 279
Price Bailey LLP Unrestricted 1,560
Signed by one or two trustees on behalf of
all the trustees
Signature Print Name Print Name Date of
approval
Jason Webb - Chair of Trustees 18 Mar 2025 18 Mar 2025
Jason Webb (Tue, 18th Mar 2025 20:34:40
~~GMT)~~

CCXX R2 accounts (SS)

9

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF BOTTISHAM AIRFIELD MUSEUM

FOR THE YEAR ENDED 31 OCTOBER 2024

I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 October 2024 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.

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.

Shaun Jordan ACA

For and behalf of

Price Bailey LLP

Tennyson House Cambridge Business Park Cambridge CB4 0WZ

Date: 20 March 2025

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