| Contents | |||
|---|---|---|---|
| Trustee's Annual Report. | |||
| Independent Examiner's |
Report to | the Trustees. .... | |
| Receipts and Payments | Account. | ||
| Statement ofAssets and | Liabilities. | ||
| Notes to the Receipts and | Payments | Accounts ..... |
| Officer in Charge: | Flt Lt SCoffey (Trustee) |
|---|---|
| Treasurer: | Flt Lt J C Stephens (Trustee) |
| Secretary: | Miss LWestnage |
| Trustees: | Mr ERJTarr and Mr M PWestwood |
| Principal | Office | RAF Brize Norton |
|---|---|---|
| Carterton | ||
| Oxfordshire | ||
| OX183LX |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Note | ||||||
| 87,836 | 110,326 | |||||
| Payments | ||||||
| Hire ofAircraft | 31,702 | 56,855 | ||||
| Fuel and Landing Fees | 32,727 | 27,570 | ||||
| Secretary Fees | 8,875 | 9,701 | ||||
| Transfer to ELC | Fund | 4,000 | ||||
| Flying Instructor | Fees | 2,703 | 7,501 | |||
| Flying Fees Refunded | 492 | 221 | ||||
| Subscriptions | 969 | 948 | ||||
| Training Fees | 1,978 | 1,286 | ||||
| Independent Examiner's |
Fee | 765 | ||||
| Insurance | 572 | 533 | ||||
| Telephone and Internet |
1,193 | 1,200 | ||||
| Repairs and Maintenance | 413 | 1,588 | ||||
| Administration | 540 | 510 | ||||
| Purchase ofFlying Equipment | 2,842 | 347 | ||||
| RAFCCA | 740 | |||||
| XPlane Software and hardware | 4,000 | |||||
| Aviation services | 689 | |||||
| Printing, Potage |
and Stationery | 156 | 150 | |||
| Sundry Expenses | 4,236 | 935 | ||||
| SIFCorrection | 90 | |||||
| 98,087 | 110,940 | |||||
| Surplus/(de6cit) | forthe Year | (10,251) | (614) | |||
| Balance Brought | Forward | 25,761 | 26,375 | |||
| Balance Carried Forward | 15510 | 25,761 |
| Unrestricted Punds |
|
|---|---|
| Service Funds Bank Account | 15510 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| 1 | Flying Fees and Subscriptions | 47,427 | 73,945 | |
| RAFFCA —JRPSS | 7,621 | 15,085 | ||
| MoD Funding | 6,433 | |||
| ELC Funding | 12,535 | |||
| Transfer for ELC flying | 10,335 | |||
| SIFCorrection | 848 | |||
| Excel | 11,209 | |||
| Summup Payments |
Ltd | 5,955 | ||
| DBS | 5,000 | |||
| Flight Training Scholarship | 1,480 | |||
| Transfer from 20218 | 290 | |||
| 87,836 | 110,326 |