| Charity Registration | Number: | 1174182 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Purpose ofthe Charity: | South 8 West Yorkshire | Wing Air | Training | Corps | is established | to | |||||||||||
| provide additional | financial | support | from non-public | funds | in order | ||||||||||||
| to support the |
air | cadet | experience | delivered | by | the | Air | Training | |||||||||
| Corps through |
public | funding | (derived | from | the | Ministry | of | ||||||||||
| Defence). | |||||||||||||||||
| Trustees: | The following |
have | served as | trustees | during | the | year under | ||||||||||
| review: | |||||||||||||||||
| Mr Terence M J |
Baynes | —Chair | |||||||||||||||
| Mr Peter L Harrison | —Treasurer | ||||||||||||||||
| Mr Michael A Archer | |||||||||||||||||
| Mr Christopher | Kelly | ||||||||||||||||
| Address of Charity: | South 8 West Yorkshire | Wing Air | Training | Corps | |||||||||||||
| Wing Headquarters | |||||||||||||||||
| Healdfield Road |
|||||||||||||||||
| CASTLE FORD | |||||||||||||||||
| West Yorkshire | |||||||||||||||||
| WF104LQ | |||||||||||||||||
| Bankers: | Santander | ||||||||||||||||
| Bradford | |||||||||||||||||
| BD1 5AN | |||||||||||||||||
| CAF Bank Ltd | |||||||||||||||||
| West Mailing | |||||||||||||||||
| ME194JQ |
| ECEIPTS | ||||||||
|---|---|---|---|---|---|---|---|---|
| Year to | ||||||||
| 31 March | ||||||||
| Unrestricted | Restricted | Total | 2022 | |||||
| Squadron | Subscriptions | &GP Funds | 35,750.00 | 35,750.00 | 35,750.00 | |||
| DofE Registrations | (Squadrons) | 1,658.00 | 1,658.00 | 1,658.00 | ||||
| DofE Refunds | (HQAC) | 126.00 | 126.00 | 126.00 | ||||
| Activities | ||||||||
| Shooting | 1260.00 | 1260.00 | 1260.00 | |||||
| Interest | 4.35 | 4.35 | 4.35 | |||||
| UK Camps | 735.00 | 735.00 | 735.00 | |||||
| Squadron | Loan Income | 2466.23 | 2466.23 | 2466.23 | ||||
| Grants | 2,672.43 | 2,672.43 | 2.672.43 | |||||
| 38,220.57 | 6,451,43 | 44,672.01 | 44,672.01 |
| Year to | ||||||
|---|---|---|---|---|---|---|
| 31 March | ||||||
| Unrestricted | Restricted | Total | 2022 | |||
| Bank Account | Charges | 290.92 | 290.92 | 290.92 | ||
| Accountancy | Fees | 720.00 | 720.00 | 720.00 | ||
| HQAC GP Fund | 18057.50 | 18057.50 | 18057.50 | |||
| Wing Functional Support |
||||||
| Adventure Training |
530.00 | 530.00 | 530.00 | |||
| Archery | 300.00 | 300.00 | 300.00 | |||
| First Aid | 538.99 | 538.99 | 538.99 | |||
| Computer & IT |
429.00 | 429.00 | 429.00 | |||
| Shooting | 1799.35 | 1799.35 | 1799.35 | |||
| Wing Sports | 698.21 | 698.21 | 698.21 | |||
| Road Marching | and | Walking | 605.00 | 605.00 | 605.00 | |
| Media | 1470.36 | 1470.36 | 1470.36 | |||
| Non 1771Travel Costs | 0.00 | 0.00 | 0.00 | |||
| DofE Completion | Refunds | 4132.00 | 4132.00 | 4132.00 | ||
| Wing Activity | Centre | 4780.90 | 4780.90 | 4780.90 | ||
| Grants | 2992.88 | 2992.88 | 2992.88 | |||
| Asset &Indemnity | Insurances | 408.18 | 408.18 | 408.18 | ||
| Telephone &Internet |
20.79 | 20.79 | 20.79 | |||
| Camps | 1674.00 | 1674.00 | 1674.00 | |||
| Administration | Costs | 235.80 | 235.80 | 235.80 | ||
| Transport | 930.00 | 930.00 | 930.00 | |||
| Squadron Support |
502.50 | 502.50 | 502.50 | |||
| Loans to Squadrons | ||||||
| North Region | Welfare Fund | 74.00 | 74.00 | 74.00 | ||
| 23058.88 | 18131.50 | 41190.38 | 41190.38 |
| Funds on 31 | March 2022. | ||
|---|---|---|---|
| Cash | 0.00 | ||
| CAF Bank | (Online Account) | 10,082.73 | |
| Savings Account 1 (Reserve) |
56,206.96 | ||
| Savings Account 2 (Loans) | 11,920.48 | ||
| Soldo | 6,793.49 | ||
| Santander | Account (General) | 25,633.59 | 110,637.25 |
| Represented | by: | |||
|---|---|---|---|---|
| Cash | 0.00 | |||
| CAF Bank | (Online | Account) | 8,275.56 | |
| Savings Account | 1 (Reserve) | (closed) | ||
| Savings Account | 2 (Loans) | 12,348.91 | ||
| Soldo | 6,793.49 | |||
| Santander | Account (General) | 86,697.92 | 114,118.88 |