| Page | ||
|---|---|---|
| Trustees' report |
1-3 | |
| independent examiner's |
report | |
| Statement offinancial activities | ||
| Balance sheet | ||
| Notes to the financial statements | 7-11 |
| Unrestricted Unrestricted |
Unrestricted Unrestricted |
|||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2021 | 2020 | |||||
| Notes | E | |||||
| ~oo | o from: | |||||
| Donations and |
legacies | 234,994 | 227,342 | |||
| Charitable activities |
,4 | 264,535 | 111,073 | |||
| Net (expenditure)/income | for the year/ | |||||
| Net movement | in funds | (29,541) | 116,269 | |||
| Fund | balances | at 1 April | 2020 | 156,555 | 40,286 | |
| Fund | balances | at 31Ilarch 202'l | 127,014 | 156,555 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| Fixed assets | |||||||
| Investments | |||||||
| Current assets | |||||||
| Debtors | 9,919 | 64,842 | |||||
| Cash at bank and | in | hand | 117,095 | 91,?13 | |||
| 127,014 | 156,555 | ||||||
| Creditors: amounts | falling due within | ||||||
| one year | (2) | (2) | |||||
| Net current assets | 127,012 | 156,553 | |||||
| Total assets less | current liabilities | 127,014 | 156,555 | ||||
| Income funds | |||||||
| Unrestricted funds |
127,014 | 156,555 | |||||
| 127,014 | 156,555 |
| 3 | Donations | and legaci | es | |||
|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | |||||
| funds | funds | |||||
| 2021 | 2020 | |||||
| Donations | and gifts | 234,994 | 227,342 | |||
| Donations | and gifts | |||||
| Individual | donations | 100,000 | 175,000 | |||
| Corporate | donations | 9,919 | 8,592 | |||
| Gift aid | 25,075 | 43,750 | ||||
| Donation | from another | charity | 100,000 | |||
| 234,994 | 227,342 | |||||
| 4 | Grants payable | |||||
| 2021 | 2020 | |||||
| Grants to | institutions: | |||||
| Fly Harrier | Limited | 264,535 | 111,073 |
| Cost orvaluation | ||||
|---|---|---|---|---|
| At 1 April 2020 8 31 March 2021 | ||||
| Carrying amount |
||||
| At 31 March 2021 | ||||
| At 31 March 2020 | ||||
| 2021 | 2020 | |||
| Other investments | comprise: | Notes | E | |
| Investments in subsidiaries |
| Name of | undertaking | Registered | Registered | Natureofbusiness | Natureofbusiness | Natureofbusiness | Class of | %Held | %Held | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| office | shares held | Direct | Indirect | ||||||||
| Fly Harrier Limited | Englands | and | Operation | of | historical sites | Ordinary | 100.00 | ||||
| Wales | and buildings | and similar | shares | ||||||||
| visitor attractions | |||||||||||
| 9 | Debtors | ||||||||||
| 2021 | 2020 | ||||||||||
| Amounts | failing due | within | one year: | ||||||||
| Other debtors | 9,919 | 64,842 | |||||||||
| 10 | Creditors: amounts | falling | due within one | year | |||||||
| 2021 | 2020 | ||||||||||
| Amounts | owed to subsidiary | undertakings |