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2025-03-31-accounts

Civil Aviation Trust Charitable incorporated Organisation Chairman’s Report for the year ending 31st March 2025

As we entered 2025, the charity was still looking for a home where we could open to the public and start laying out all our artefacts. Later on in the year we were successful in finding a more permanent home and we moved everything out of storage. Setup has taken time and our hangar needed a new roof.

We had to make the hard decision to let go of our Boeing 717 cockpit and concentrate on the projects at hand due to funding and the room needed to store her where we could work on her. Work still continues with the restoration of Jenny and still aim to have her converted into a flight simulator.

With a more permanent home we are finally able to start setting up our museum which has been the aim of the charity for a number of years.

We continue to attract more volunteers with an interest to see the charity grow, we hope the 2025/26 financial year will continue to see further growth in the charity in funds and assets.

Civil Aviation Trust

Statement of Financial Activities for the Ending 31st March 2025

31.03.2020
Unrestricted
fund
£
Opening Balance
444.04
INCOME AND ENDOWMENTS FROM
Donatons and legacies
166.62
Sales
Craf Fairs
Cash Back
Merchandise
0
Total
166.62
EXPENDITURE ON
Merchandise
55
Marketng Material/webisite
0
Volunteer Fair
Airshows
0
Insurance
117.24
Printng
Purchase of Cockpit
postage
Redunds
Rent
lifing straps
volunteer fuel
Manuals/Tech Drawings
Boeing 717 Lizzie
Tarp Sheets
Newspaper Advertsing
GAVA Loan
GAVA Transport
Westham Village Hall Hire
Event Loos
Plane pull expenses
Hailsham FFM
PayPal Fundinf
Wealdon Lotery
31.03.2021
Unrestricte
fund
£
438.42
342.14
0
342.14
0
0
0
138.56
0
0
446.9
aritacts/parts
Purchase Fees
Lizzie Stoage
Duplicate Statements
TOTAL
NET INCOME
TOTAL FUNDS CARRIED FORWARD
172.24
-6
438.42
10
585.46
-243
195.10

TRUSTEES' REMUNERATION AND BENEFITS

There were no trusteees' remunerations or other benefits for the year ending 31 March 2025

Trustees' expenses

There were no trustee expenses paid for the year ended 31st March 2025

1
ed
31.03.2022
Unrestricted
Fund
£
206.46
1522.91
72.06
1,594.97
0
0
0
117.6
0
0
0
31.03.2023
Unrestricted fund
£
1683.83
1758.86
141.95
1,900.81
129.6
38.98
500
557
31.3.2024
Unrestricted fund
£
2359.06
2522.44
6.65
0
2529.09
0
34.33
0
67.76
0
45.24
800
72.78
276.84
2040
31.3.2025
Unrestricted fund
£
1,071.74
4814.63
800
1025
0.26
0
6639.89
364.49
175.87
25
161.47
1280
157.29
59.98
75.24
650
250
190
120
63.95
120
450
40
0
117.60
1,477
1,683.83
1,225.58
675
2,359.06
479.46
3,816.41
-1,287
1,071.74
625
1.5
350
5159.79
1,480
2,551.84