| Truateename | Office (if any) | Datesactedifnot forwhole year |
Nameof person (or body)entitled toappoint trustee (ifany) |
|
|---|---|---|---|---|
| 1 | StephenRobson | Chairman, Secretary | ||
| 2 | WilliamHoodless | Deputy Chairman, Treasurer |
||
| 3 | EdwardCoope | |||
| 4 | StephenYoung | |||
| 5 | GrahamLake | |||
| 6 | Russeil Brenner |
| Youmay chooseto include | |
|---|---|
| additionalinformation,where | |
| relevant,about: | |
| policiesandprocedures | Trustee Eligibility Declaration signedbyalltrustees. |
| adopted forthe inductionand | |
| trainingoftrustees; | |
| the charity's organisational | Currently,thecharity'sstructureisaflat corporateboardconsistingof |
| structure andanywider | Trusteesonly buttherearevolunteersinadministrationandevent support |
| network withwhich the charity | roles.Oneofthetrustees (Edward Coope)isacouncillor fortheward |
| works; | includingthesite ofthe Bournemouth lnternational AviationMeetingof |
| 1910.Bournemouth Christchurch andPoole(BCP) councilissupportingin | |
| principlethe projectofaheritage feature- | |
| relationshipwithany related | Thereisanon-voting associate membership |
| parties; | |
| trustees' considerationof | TheTrust doesnot hold anysignificantassetsatrisk but our limited |
| major risks andthesystem | financesareplannedandmonitoredverycarefully. |
| andproceduresto manage them. |
BasicPublicLiability lnsuranceis held |
| Summary of theobjectsofthe | Toadvancethe educationofthepublicinthe subjectofCharlesRolls |
|---|---|
| charitysetoutinits | andthe1910 BritishlnternationalAviationMeeting. |
| governing document | |
| Inplanningour activitieswehavekeptin mind CCguidanceonpublic | |
| benefit. | |
| Activitiesinclude | |
| . illustrated talkstolocal organisations, |
|
| Summary of the main activitiesundertakenfor the publicbenefit in relationto these objects (includewithin thissection thestatutory declaration thattrusteeshave hadregard to theguidance issuedbythe Charity Commissiononpublic benefit) |
. an annualeventinSouthbournetocommemorate thefatal crash of Rollson12July1910 andto rememberBritain'sfirst lnternational Aviation Meeting.Unfortunately,itwas notpossible toholdthis eventinJuly2020due to Coronavirus, .creation andmaintenance ofaverycomprehensive archive cunentlyheldon loanbytheHeritageZone at Boumemouth CentralLibrary, . planningforanewlocal heritagefeature, .working with Bournemouth secondaryschoolsforglider competitionsas apartofSTEMactivity. Unfortunately,itwas not possibletoholdthisevent in July2020duetoCoronavirus, |
| . arranging foroccasional outsideevents, |
|
| .publicationsreflecting the CRHTobjects | |
| All activitiesaredesigned toraisethepublicprofileof Rolls andthe1910 | |
| Meetingandtoreinforcethelessonslearntwhichare stillapplicablean | |
| thepresentday. | |
| Additionaldetails ofobjectives | andactivities(Optionalinformation) |
| You maychoose toinclude | |
| furtherstatements,where | |
| relevant,about: | A grantis madetoSchools tosupportCRHTsponsoredactivitywhen this |
| .policy ongrant-making; | is possible. |
| .policy programmerelated | Thetwo bookspublishedbyCRHTin2020and2021have contributedto |
| investment; | thebank balance. |
| .contribution madeby volunteers. |
Thesupportfrom BournemouthCAN(formerlyCVS),theBournemouth Library,the HengistburyHeadVisitorCentre,theward councillors,MP |
| TobiasEllwood andtime spentbyTrustees in preparationanddeliveryof | |
| illustrated talksis alsoappreciated andhelpful. |
| Thefollowing commentsrefer totheyearto5April2021 | Thefollowing commentsrefer totheyearto5April2021 | |
|---|---|---|
| . | Therewereseveral talksgivenviaZoom to various organisations | |
| butCoronaviruspreventedthenormalprogrammeoftalksgiven | ||
| in person. | ||
| . | Thequarterlynewsletterwas distributedtothemembership. | |
| . | lnplace ofthe cancelled annual commemoration eventinJuly | |
| 2020,Trustees decidedonpublishingabookbefore Christmas: | ||
| Bournemouththe AviationPioneersandRolls of Rolls-Royce. | ||
| Summary of the main | . | As plannedbefore5April2020, CRHT resumedeffortstoinstalla |
| achievements of thecharity | suitableheritagefeature. Variouslocationswere assessed andby | |
| during the year | 5April2O21, adesignhadbeenproducedanddiscussions were | |
| inhandwithBCP Councilforaprominentsiteinthe Hengistbury | ||
| HeadGolfCentre. | ||
| . | CRHThascontinued to maintainitscomprehensive archive, most | |
| ofwhichis heldonloanbytheBCPCouncilattheHeritageZone | ||
| inthemain library. |
| SectionE | Financial review |
|---|---|
| Brief statementofthe | Thereis nopolicyon reserves. Twoaccountsaremaintained-ageneral |
| charity's policyon reserves | accountand a ringfencedproiectaccount. |
| Details ofanyfunds materially indeficit |
Notapplicable |
| Furtherfinancialreview details | (Optionalinformation) |
| You maychoose toinclude | |
| additionalinformation,where | |
| relevantabout: | |
| .the charity'sprincipal sources offunds(including anyfundraising); |
Sourcesincludetalk fees,booksales, associatemembersubscriptions and discretionary donations.Bournemouthcouncilhas made various minorgrantsovertheyears. |
| howexpenditurehas | Itis plannedthatthefuture maintenanceof any local heritagefeaturewill |
| supported thekeyobjectives | bepaid for fromthef5pasubscriptionsofassociate membersande5 |
| ofthecharity; | monthly donationsfromthe Trustees. |
| investmentpolicy and objectivesincluding any |
Allworkbytrusteesandvolunteersis donewithoutpayment. |
| ethical investmentpolicy | |
| adopted. |
| Section A Receipts | Section A Receipts | Section A Receipts | and payments | and payments | and payments | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Unresficted funds |
Restricted funds |
Endowment funds |
Total funds | Lasl year | ||||||
| to then€rreste | to the nea.e3t€ | tothe nearest € | to thenear€t€ | tolhene6rcst€ | ||||||
| AlRecei | ||||||||||
| TALKS | 180 | 't80 | 1,375 | |||||||
| SUBSCRIPTIONS | 234 | 238 | 203 | |||||||
| DONATIONS AND GRANTS | 502 | 502 | 730 | |||||||
| GIFT AID FROMHI\4RC | 214 | 214 | 109 | |||||||
| rosstncome | ||||||||||
| AR) | 1,134 | 1,134 | 2,4',17 | |||||||
| A2Asset andinvestmentsales, | ||||||||||
| (seetable). | ||||||||||
| SALES, OTHER | RECEIPTS | 2,051 2,051 T---------l |
I | 2,051 z,osr |
1,236 1,236 |
|||||
| Totalreceipts | 3,185 | 3,{85 | 3,653 | |||||||
| INSURANCE | 118 | r18 | It8 | |||||||
| COMI\4EMORATION | 240 | |||||||||
| OTHER PAYMENTS | 1,211 | 1,211 | r,589 | |||||||
| Subtotal | 1,329 | 1325 | 1,947 | |||||||
| A4Asset andinvestment | ||||||||||
| n"r hrcaa lsee | t2hlal | |||||||||
| PURCHASES | 144 | |||||||||
| Subtotal | 144 | |||||||||
| Totalpayments | 1,329 | 1,329 | 2,131 | |||||||
| Netofrecei | pts/(payme | n's) | 1,856 | I,856 | 1,522 | |||||
| A5Transfersbetweenfunds A6Cashfundslaat year end |
4,548 | 4,737 | 9,2E5 | -__-----776q | ||||||
| Cashfundsthis | year | end | 6,404 | 4,737 | 11,141 | 9,285 |
| Unrestricted | Unrestricted | Restricted | Endowment | ||||
|---|---|---|---|---|---|---|---|
| Details | funds tonerest |
! | funds tonearest € |
funds tonearest € |
|||
| BlCashfunds | BANK BALANCE5APRIL2021 | 11,141 | |||||
| Totalcashfunds | 6,404 | 4,737 | |||||
| (agree | balanc€s wilh receipts andpaymerts | ||||||
| accounti6)) | |||||||
| Unrestricted | Restricted | Endorrment | |||||
| funds | funds | funds | |||||
| Details | to nearcst | € | tonearest€ | tonearest € | |||
| 82 Other monetary asseG | NONE | ||||||
| Details | Fundtowhich asset |
Cost (optional) | Cu,rent value | ||||
| 83lnvestment assets | NONE | ||||||
| Details | Fund towhich asset |
Cdst (optional) | Curentvalue )tronal |
||||
| 84 A6sets retainedfor the | ARCHIVE | LOANEDTO BOURNEMOUTH | CRHT | 100 | |||
| charity'sown use | |||||||
| Fundtowhich | Amount due | When due | |||||
| Details | |||||||
| 85 Liabilities | |||||||
| Signedbyoneortvrotrustees on behalfof all thetrustees |
sig | Name | Dateof a |
||||
| A | ?a | ziJs | 26/*/zet, | ||||
| sPl',. | cr8<;,i^) | zalryl4 |