Charlty number: 1165604 NUTHAMPSTEAO AIRFIELD MUSEUM INCOME & EXPENDITURE ACCOUNT FOR THE YEAR END 30 SEPTEMBER 2022 21122 20121 INCOME Founder members Donations Sales Fundraising Land grab plots Nlssen Hut Bank Interest Talks 1,157.98 1,012.¢XI 1,525.38 354.00 4.85 544.50 2.719.33 1.17 1.880.55 EXPENDITURE Websrie costsladvertlslng Buildbng costs Maintenance Talk expense Postage and Siatlonary Fund Ralslng Bank charges In5UTance Merchandlse Depreclatlon Mlsc 9,527.22 3,094.26 358.48 800.51 10.00 906.96 231.CK) 2,453.59 31.17 16.612.68 871.28 354.00 2,453.59 42.68 4,522.06 SURPLUS I IDEFICITI 113,893.351 {2,641.$11 Charlty number: 1165604 NUTHAMPSTEAD AIRFIELD MUSEUM BALANCE SHEET AS AT 30 SEPTEMBER 2022 21122 20121 TANGIBLE FIXED ASSETS Land & buildings (note 11 47,887.47 50,341.06 CURRENT ASSErs Bank & cash Santander- Nlssen Hut current account Santander- Savings kcount Cash in hand 11,566.69 15,754.16 29.50 11,561.84 26,967.77 29.50 27,350.35 435.00 38,559.11 666.00 Stock CURRENT LIABILITIES Credllors NEf CURRENT ASSETS 75,672.82 89,566.17 RESERVES General fund Balance a5 at l October 2020 Excess of Expenditure over Income for the year Balance as at 30 September 2021 56.915.17 113.893.351 59,556.68 12,641.511 43,021.82 56,915.17 Land purchase alance at start and end of year 32,651.00 32,651.00 TOTAL RESERVES 75,672.82 89,566.17 I have prepared these Financlal Statements from the books of account, bank statements, recelpts and explanations furnlshed to me by the Committee and I certlfy them to be in accordance therewlth. Simon Brown FCA Chartered Accountant 5 May 2023 Charity number: 1165604 NUTHAMPSTEAD AIRFIELD MUSEUM TANGIBLE FIXED ASSETS {NOTE I) Freehold 8uildings Land Icontents Memorlal Garden Total Cost I valuation At tostl valuation - 1st October 2021 32,651.00 42,305.88 13,833.Cx) 88,789.88 Additions, at cost As at 30th September 2022 32,651.00 42.305.88 13,833.00 88,789.88 Depreclatlon At 1st October 2021 24,615.82 13,833.00 38,448.82 Year to date 2,453.59 2,453.59 As at 30th September 2022 27.069.41 13,833.00 40,902.41 NBV Book value at 30th September 2022 32,651.W 15,236.47 47,887.47 Book value at 30th September 2021 32,651.00 17,690.06 50,341.06 ## **Trustees’ annual report (including Directors’ report) for the period** ## **From: 1/10/2021** ## **To: 30/9/2021** **Charity name: Nuthampstead Airfield Museum** ## **Charity registration number: 1165604** ## **Company number:** ## **Objectives and activities** **----- Start of picture text -----**
SORP
reference
Summary of the purposes Para 1.17 To establish and maintain a
of the charity as set out museum with exhibits and an
in its governing archive facility for the benefit of
document the public
Summary of the main Para 1.17 and To record the history of the 55 [th]
activities in relation to 1.19 Fighter Group and the 398 [th] Bomb
those purposes for the Group with particular reference to
public benefit, in their connection with
particular, the activities, Nuthampstead airfield and
projects or services generally to advance the
identified in the education of the public
accounts.
Statement confirming Para 1.18 The Trustees understand the
whether the trustees guidance issued by the Charity
have had regard to the Commission on the public benefit
guidance issued by the
Charity Commission on
public benefit
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## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference 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 ## **Achievements and performance** **The museum was open to the public two days of each month from April through October.** Summary of the main Para 1.20 **Several visitors were also received** achievements of the **on a private basis due to their** charity, identifying the **time in the UK and when the** difference the charity’s **museum was not open. Talks were** work has made to the **also held during the year to** circumstances of its **further education of the museum** beneficiaries and any **and general history of WWII.** wider benefits to society as a whole. ## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Para 1.41
Achievements against
objectives set
Para 1.41
Performance of
fundraising activities
against objectives set
Para 1.41
Investment performance
against objectives
Other
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## **Financial review** **----- Start of picture text -----**
Review of the charity’s Para 1.21
financial position at the
end of the period
Statement explaining the Para 1.22
policy for holding
reserves stating why they
are held
Amount of reserves held Para 1.22
Reasons for holding zero Para 1.22
reserves
Details of fund materially Para 1.24
in deficit
Explanation of any Para 1.23 none
uncertainties about the
charity continuing as a
going concern
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## **Additional information (optional)** You may choose to include further statements where relevant about: **General public donations** Para 1.47 The charity’s principal sources of funds (including any fundraising) Para 1.46 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Other **Structure, governance and management** **----- Start of picture text -----**
Description of charity’s None
trusts:
Type of governing Para 1.25 Constitution
document: for example,
trust deed, memorandum
and articles of
association etc
How is the charity Para 1.25 Incorporated Organization
constituted?
for example limited
company, unincorporated
association, CIO
Trustee selection Para 1.25 Appointed by current trustees
methods including details
of any constitutional
provisions e.g. election to
post or name of any
person or body entitled
to appoint one or more
trustees
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**Additional information (optional)** You may choose to include further statements where relevant about: Para 1.51 Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity’s organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Other ## **Reference and administrative details** Charity name **Nuthampstead Airfield Museum** Other name the charity uses Registered charity **1165604** number Charity’s principal **12 The Presidents** address **Beck Row, Bury St Edmunds IP28 8HS** ## **Names of the charity trustees who manage the charity** **Name of person (or body) Dates acted if not for Trustee name Office (if any) entitled to appoint trustee whole year (if any)** 1 Russ Abbey Chairman Geoff Rice Vice-Chairman 1/10/20202 24/12/2022 Harvey 3 Ditchman 4 Sandra Johnson Marilyn GibbSec & Treas 5 Rice 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Corporate trustees – names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (optional information)** **Type of Name Address adviser** ## **Name of chief executive or names of senior staff members (optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details **----- Start of picture text -----**
Other optional information
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