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2021-09-30-accounts

SORP reference
Summary
ofthe purposes
of Para 1.17 Toestablish
and maintain
a museum
with
the charity as set out. in its exhibits and an archive facility for the
overnin
document
benefit ofthe
ublic
Summary
ofthe main
activities
in relation to those
Para 1.17and
1.19
To record the history ofthe 55'"Fighter
Group and the 398~Bomb Group with
purposes
for the public
particular
reference to their connection
benefit,
in particular,
the
activities, projects or services
with Nuthampstead
airfield and generally
and to advance the education ofthe
identified
in the accounts.
ublic
Statement
confirming
whether
the trustees
have
Para 1.18 The Trustees understand
the guidance
issued by the Charity Commission
on
had regard to the guidance public benefit
issued
by the Charity
Commission
on public
benefit
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Other

Achiev ements
and Pe
rformance
SORP reference
Due to COVID the museum was only open
in July, August,
and September.
We had
several visitors to the museum and
Summary
ofthe main
achievements
ofthe charity,
Para 1.20 continuing
to educate the
about the role the airfield
general
played
public
during
identifying the difference the World War II.
charity's work has made to
the circumstances
of its
Donations were still received and work
beneficiaries
and any wider
on updating displays continued.
benefits to society as a
whole.
Achievements
against
Para 1.41
objectives set
Performance
offundraising
activities against objectives
Para 1.41
set
Investment
performance
Para 1.41
against objectives
Other

Financial
Review
Review ofthe charity's Para 1.21
financial
position at the end
of the
eriod
Statement
explaining
the
Para 1.22
policy for holding reserves
statin
wh
the
are held
Amount
of reserves
held
Para 1.22
Reasons for holding zero Para 1.22
reserves
Details offund materially in Para 1.24
deflclt
Explanation
of any
Para 1.23 none
uncertainties
about the
charity continuing
as a going
concern
Additional
information
(optional) (optional)
You ma
choose to include
further statements where relevant about
General public donations
The charity's
principal
sources offunds (including Para 1.47
any fundraising)
Investment
policy and
objectives including
any
Para 1.46
social investment
policy
adopted
A description
of the principal
Para 1.46
risks facing the charity
Other

Description
of charity's
none
trusts:
Type ofgoverning
document
Para 1.25 Constitution
trust deed, royal charter
How is the charity Para 1.25 Incorporated Organization
constituted'
(e.g unincorporated
association,
ClO)
Trustee selection methods
including
details of any
Para 1.25 Appointed by current trustees
constitutional
provisions e.g.
election to post or name of
any person or body entitled
to appoint. one or more
trustees
Policies and procedures
adopted for the induction and Para 1.51
training oftrustees
The charity's organisational
structure and any wider Para 1.51
network with which the
charity works
Relationship with any related Para 1.51
parties
Other

Refer ence an d A dmini strative details
Charit name Nutham stead Airfield Museum
Other name the charit uses
Re istered charit number 1165604
Charity's principal address 12The Presidents
Beck row Bury St Edmunds
IP28 8HS
ames ofthe charity trus tees who manage t he charity
Trustee name Office (ifany) Dates acted ifnot forwhole
ear
Name
toa
ofperson (or body) entitled
oint trustee
ifan
Geoff Rice Vice Chairman
2 Marilyn Gibb-Rice Sec8 Treas
3 Harvey Ditchman
4 Sandra Johnson
5 Russ Abbey
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Funds held as custodian Funds held as custodian trustees on behalf ofothers
Description
ofthe assets
held
in this capacity
Name and objects ofthe
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's
objects
Details ofarrangements for
safe custody and
segregation
ofsuch assets
from the charity's
own assets

20/21 19/20
f
INCOME
Founder members
Donations 1,525,38 10,479.27
Sales 354.00 580.39
Fundraising
Land grab plots
Nissen
Hut
33.04
Bank interest 1.17
Talks 1,543.25
1,880.55 12,635.95
EXPENDfTURE
Website costs/advertising
Building costs
Maintenance 800.51 4,601,38
Talk expense 535.17
Postage and Stationary
Fund Raising
Bank charges
Insurance 871.28 867.01
Merchandise 354.00 1,128.56
Depreciation 2,45359 2,403,59
Misc 42.68 472.95
4,522.06 10,008.66
SURPLUS / (DEFICIT) (2,641.51) 2,627.29

20/21 19/20
TANGIBLE FIXEDASSETS f
Land 8cbuildings
(note
1) 50,341.06 52,294.65
CURRENT ASSETS
Bank K cash
Santa nder
—Nissen
Hut current account 11,561.84 11,560,67
Santander
—Savings
Account 26,967.77 27,422.86
Cash
in hand
29.50 29.50
38,559.11 39,013.03
Stock 666.00 900.00
CURRENT LIABILITIES
Creditors
NET CURRENT ASSETS 89,566.17 92,207.68
RESERVES
General fund
Balance as at 1October 2020 59,556.68 56,929,39
Excess ofExpenditure over Income forthe year (2,641.51) 2,627.29
Balance as at 30September 2021 56,915,17 59,556.68
Land purchase
Balance at start and end ofyear 32,65100 32,651.00
TOTAL RESERVES 89,566.17 92,207.68
TANGIBLE FIXEDASSETS(NOTE 1)
Freehold Buildings Memorial
Land /contents Garden Total
Cost / valuation
At cost/ valuation
—1stOctober 2020
32,651.00 41,805.88 13,833.00 88,289.88
Additions, at cost 500.00 500.00
As at 30th September 2021 32,651.00 42,305.88 13,833.00 88,789.88
Depreciation
At 1stOctober 2020 22,162.23 13,833.00 35,995.23
Year to date 2,453.59 2,453.59
As at 30th September 2021 24,615.82 13,833.00 38,448.82
NBV
Bookvalue at 30th September 2021 32,651,00 17,690.06 50,341.06
Bookvalue at 30th September 2020 32,651.00 19,643.65 52,294.65