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|||Page|
|---|---|---|
|Trustees'<br>report||1-3|
|independent<br>examiner's|report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||7-11|





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||||||Unrestricted<br>Unrestricted|Unrestricted<br>Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2021|2020|
|||||Notes|E||
|~oo|o from:||||||
|Donations<br>and||legacies|||234,994|227,342|
|Charitable<br>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|





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|||||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<br>funds|||||127,014||156,555|
||||||127,014||156,555|





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|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|



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|Cost orvaluation|||||
|---|---|---|---|---|
|At 1 April 2020 8 31 March 2021|||||
|Carrying<br>amount|||||
|At 31 March 2021|||||
|At 31 March 2020|||||
||||2021|2020|
|Other investments|comprise:|Notes|E||
|Investments<br>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||||||||





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