| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2022 | 2021 | ||||
| Notes | f | ||||
| Income from: | |||||
| Donations and |
legacies | 447,388 | 234,994 | ||
| Ex enditure on: | |||||
| Charitable activities |
280,359 | 264,535 | |||
| Net income/(expenditure) | for the year/ | ||||
| Net movement | in funds | 167,029 | (29,541) | ||
| Fund balances | at 1 April | 2021 | 127,014 | 156,555 | |
| Fund balances | at 31 INarch 2022 | 294,043 | 127,014 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | F | ||||||
| Fixed assets | |||||||
| Investments | |||||||
| Current assets | |||||||
| Debtors | 109,888 | 9,919 | |||||
| Cash at bank and | in | hand | 184,155 | 117,095 | |||
| 294,043 | 127,014 | ||||||
| Creditors: amounts | falling due within | ||||||
| one year | 10 | (2) | (2) | ||||
| Net current assets | 294,041 | 127,012 | |||||
| Total assets less | current liabilities | 294,043 | 127,014 | ||||
| Income funds | |||||||
| Unrestricted funds |
294,043 | 127,014 | |||||
| 294,043 | 127,014 |
| 3 | Donations | and legaci | es | |||
|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | |||||
| funds | funds | |||||
| 2022 | 2021 | |||||
| Donations | and gifts | 447,388 | 234,994 | |||
| Donations | and gifts | |||||
| Individual | donations | 150,000 | 100,000 | |||
| Corporate | donations | 109,888 | 9,919 | |||
| Gift aid | 37,500 | 25,075 | ||||
| Donation | from another | charity | 150,000 | 100,000 | ||
| 447,388 | 234,994 | |||||
| 4 | Grants payable | |||||
| 2022 | 2021 | |||||
| Grants to | institutions: | |||||
| Fly Harrier | Limited | 280,339 | 264,535 |
| Fixed asset inves | tments | |||
|---|---|---|---|---|
| Other | ||||
| investments | ||||
| Cost orvaluation | ||||
| At 1 April 2021 8 31 March 2022 | ||||
| Carrying amount |
||||
| At 31 March 2022 | ||||
| At 31 March 2021 | ||||
| Other investments | comprise: | Notes | 2022f | 2021 F |
| Investments in subsidiaries |
| Details of | Details of | the charity's | subsidiaries at 31 March 2022 are |
subsidiaries at 31 March 2022 are |
subsidiaries at 31 March 2022 are |
subsidiaries at 31 March 2022 are |
as | follows: | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Name of | undertaking | Registered | Nature of | business | Class of | % 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 | |||||||||||
| 2022 | 2021 | |||||||||||
| Amounts | falling due | within | one year: | |||||||||
| Other debtors | 109,888 | 9,919 | ||||||||||
| 10 | Creditors: | amounts | falling | due within | one year | |||||||
| 2022f | 2021 F |
|||||||||||
| Amounts | owed to subsidiary | undertakings |