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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|f||
|Income from:||||||
|Donations<br>and|legacies|||447,388|234,994|
|Ex enditure on:||||||
|Charitable<br>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|





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|||||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<br>funds|||||294,043||127,014|
||||||294,043||127,014|





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|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|



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|Fixed asset inves|tments||||
|---|---|---|---|---|
|||||Other|
|||||investments|
|Cost orvaluation|||||
|At 1 April 2021 8 31 March 2022|||||
|Carrying<br>amount|||||
|At 31 March 2022|||||
|At 31 March 2021|||||
|Other investments|comprise:|Notes|2022f|2021<br>F|
|Investments<br>in subsidiaries|||||



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||Details of|Details of|the charity's|subsidiaries<br>at 31 March 2022 are|subsidiaries<br>at 31 March 2022 are|subsidiaries<br>at 31 March 2022 are|subsidiaries<br>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<br>F|
||Amounts|owed to subsidiary|||undertakings||||||||





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