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|Trustees||Sir Peter Rigby||
|---|---|---|---|
|||Mr M.W Fitzgerald'||
|Chari fy n'umber||i163'f96||
|Registered|office|Bridgeway House||
|||Bridgeway||
|||Stratford-. upon'-Avon||
|||Warwickshire||
|||CV37 6YX||
|independent|exammer|Ormerod<br>Rutter Limited||
|||Ch'artered<br>Accountants||
|||Th'e Oakley||
|||Kidderrninster|Roid|
|||0roitwi'ch||
|||Worcestershire||
|||.WR9 9AY||





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|Trustees'<br>report||
|---|---|
|lridepen'dent<br>eaamiher's<br>report||
|Sta'tement offinancial|activities|
|Balance sheet||
|Notes fothe-financial|statements|





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|||.Unrestricte'd|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2G23|2022|
||Notes|E|8|
|income from:||||
|Donations<br>and legacies||412,172|447,388|
|Ex enditure<br>on::||||
|Charitable<br>a'ctivities||'-278,531|280,359|
|Net income forthe yearl||||
|Net.movement<br>in funds||183,6'41|167,029.|
|Fund balances at 1 April 2022||294,043|127,01'4|
|Fund balances at31Iiarch 2023||427,684|294;043|





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||||2023||2022||
|---|---|---|---|---|---|---|
|||Notes|||||
|Fixed assets|||||||
|investments|||||||
|Current assets|||||||
|Debtors|||62,172||109;888||
|Cash at bank and in'hand|||365;512||184,155||
||||427,68'4,||294,043||
|Creditors: amounts|falling due within||||||
|one year|||(2)||(2)||
|Net c'urrent assets||||427,682||294,041|
|Total assets less current. liabilities||||427,684||294,043|
|income fun'ds|||||||
|Unrestricted'funds||||427,684||294,0'43|
|||||427,684||294,043|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|finds|
|||2023|'2022|
|Bona1ions|and 'giffs|412,172|447,388|
|Donations|and gifts|||
|Individual|donations|100,000|150;000|
|Corpttrate|donations|37,172|1,09„888|
|'Giff'aid'||:26,000|37;500|
|Donation from an'other chanty.||'250,000|160,000|
|||412,172|447,388|
|Grants payabie||||
|||2023|2022|
|||E||
|Grants to|institutions:|||
|Fly Harrier|Limited|278,47'I|280,339|



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|||||Other.|
|---|---|---|---|---|
|||||investments|
|Cost oivaluation|||||
|At 1 April 2022 &31 March 2023|||||
|Carrying<br>amount|||||
|At 31 March 2023.|||||
|At 31 March 2022|||||
||||2023|2022|
|Otlier irivestments|comprise'.|Notes|||
|investments<br>in subsidiaries|||||



||Name of|undertaking|undertaking|Registered|Nature ofbusiness|Nature ofbusiness|Glass of|Glass of|'h Held|'h Held|
|---|---|---|---|---|---|---|---|---|---|---|
|||||office|||sh'ares.|held|Direct|Indirect|
||Fly Ha'r'riet||Limited|Englands:and|Operation'of|historical sites|Ordi'nary||100;00:||
|||||Wales|and buildings|and similar|shares||||
||||||visitor attractions||||||
|9|Debtors||||||||||
|||||||||.2Q23||2022|
||Amounts||falling due within|one year:||||||E|
||Other debtors|||||||.62„172||109,888|
|1Q|Greditoia:||amounts'falling|dve within one|year||||||
|||||||||2023||2022|
||||||||||E||
||A'mounts|owed to subsidiary||undertakings|||||||





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