| parties (including branch |
parties (including branch |
parties (including branch |
club); | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ~ | trustees' | consideration | of | ||||||||||||||
| major risks and the system | |||||||||||||||||
| and procedures to manage |
|||||||||||||||||
| them. | |||||||||||||||||
| Related party relationships —club |
|||||||||||||||||
| Royal Air Forces Association —Bristol | Branch Club | ||||||||||||||||
| Risk management | |||||||||||||||||
| Main risk is structural | damage to property. Appropriate |
insurance | taken | ||||||||||||||
| out plus Branch reserve set atf10,000. | |||||||||||||||||
| 4 I |
|||||||||||||||||
| Summary | ofthe objects | of | |||||||||||||||
| the branch | set out in | its | To promote, through |
the comradeship | engendered | by | its members, | the | |||||||||
| governing | document | welfare by charitable | means of all serving and former | members | of Her | ||||||||||||
| Majesty's Air Forces, |
their spouses and | dependents, | together | with the | |||||||||||||
| widows and widowers | and dependents | ofthose who | died | whilst | serving | ||||||||||||
| or subsequently. | |||||||||||||||||
| Summary | ofthe main | ||||||||||||||||
| activities undertaken | for | the | Trustees have completed Declaration |
ofGood Character | and have | ||||||||||||
| public benefit in relation | to | signed | |||||||||||||||
| these objects (include within this section the statutory |
F1056certifying that Byelaws, |
they will adhere | to | the Royal Charter, | Rules, | ||||||||||||
| declaration | that trustees | have | Branch Regulations | and policies ofthe | Royal Air Forces Association | ||||||||||||
| had regard | tothe guidance | and | |||||||||||||||
| issued by | the Charity | notably that they certify that any personal or sensitive | personal | data | |||||||||||||
| Commission on public |
received | ||||||||||||||||
| benefit} | from the Association | will only be used | in accordance | with | the RAF | ||||||||||||
| Association | |||||||||||||||||
| Personal Data Privacy Policy and associated Standard |
Operating | ||||||||||||||||
| Procedures. | |||||||||||||||||
| We, the Trustees of | the City of Bristol | Branch have | had regard | to | the | ||||||||||||
| guidance | |||||||||||||||||
| issued by the Charity |
Commission on |
public benefit. |
| Summary ofthe main achievements ofthe branch during the year |
Summary ofthe main achievements ofthe branch during the year |
Summary ofthe main achievements ofthe branch during the year |
Summary ofthe main achievements ofthe branch during the year |
In December 2022 we made a donation off3000.Tothe Royal Air Forces Association Wings Appeal. This consisted ofmonies raised, topped up with money from our Branch accounts. Several Wings |
|---|---|---|---|---|
| events had been cancelled due to the death ofour Patron HM Queen Elizabeth 11. |
||||
| Approximately f17,000.Has been spent on upgrade and repair ofthe |
||||
| main building, the rear ofthe building being in a poor state ofrepair. |
||||
| Major repairs including new guttering have been undertaken and a |
||||
| new paint finish applied, thus looking after the RAFA,sassets. | ||||
| Repairs we also needed in the bathroom ofthe first floor flat, replacing |
||||
| the damaged plaster and ceiling caused by previous water ingress. |
||||
| Additional improvements have been carried out to the front entrance |
||||
| and new hand rails have been fitted to the top half ofthe entrance | ||||
| drive to give better access to the older and disabled patrons using the |
||||
| club. | ||||
| The Veterans lunch held on the second Wednesday ofeach month |
||||
| continue to be popular, helping veterans of all services and also |
||||
| widows ofex- servicemen. There is a definite welfare benefit through |
||||
| offering this service to those who need it. | ||||
| Briefstatement branch's policy |
ofthe on reserves |
In the opinion ofthe Trustees the financial position ofthe Charity is satisfactory, with sufficient funds to meet known or anticipated |
||
| expenditure. | ||||
| Reserves are held as follows, | ||||
| 1.f10,000 contingency for costs in the event of closure ofthe Club |
||||
| Details ofany | funds materially | (as advised by head office) |
||
| in deficit | ||||
| 2, Provision for future repairs to or maintenance ofthe premises. |
||||
| 3.Provision offuture welfare rants. |
||||
| Further financial | review details | (Optional information) |
| * | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ~ | ~ | ~ | ~ | ~ | ||||||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||||||||
| Categot les | Details | funds | funds | funds | ||||||||||||||
| to | nearest | E | to nearest K | to nearest | F | |||||||||||||
| 81Cash | funds | Mein bank | account | 31,125 | ||||||||||||||
| RAFA Bristol VI6ngs bank | account | 119 | ||||||||||||||||
| Welfare bank account | 1,470 | |||||||||||||||||
| Total | cash | funds | 32,71$ | ' | ||||||||||||||
| (agree | balances | with receipts and | payments | |||||||||||||||
| acccuttt(s)) | ||||||||||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||||||||
| funds | funds | funds | ||||||||||||||||
| Details | to | nearest | R | to nearest E | to nearest | K | ||||||||||||
| 82Other | fnonetary assets | |||||||||||||||||
| Detaiia | Fund to which asset helen s |
Cost (optional) | Current value o tionai |
|||||||||||||||
| 83Investment | assets | Property at | 38Eastlield, BS94BE | |||||||||||||||
| Fund to which asset balan s |
C t a I os (optional) |
Current value o tional |
||||||||||||||||
| 84Assets retained forthe | ||||||||||||||||||
| charity's | own use | |||||||||||||||||
| Fund to | which | Amount | dua | When due | ||||||||||||||
| Data He | liabil | relates | o tional | o ttonat | ||||||||||||||
| 85Liabilities | Professional | fees | Unresbicted | |||||||||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Natna | Date of a roval |
|||||||||||||||
| I (Z« | ||||||||||||||||||
| CCXX R2accounts(SS) | 24/01/2023 |
| SORP reference | ||||||
|---|---|---|---|---|---|---|
| Summary | ofthe purposes | of | Para 1.17 | To promote through the comradeship | ||
| the charity as set out governing document |
in its | engendered by its members the welfare by charitable means of all serving and former |
||||
| members | ofour AIR FORCE, their spouses | |||||
| and dependants, together with widows and |
||||||
| widowers | and dependants ofthose who |
|||||
| died whilst servin or subse uentl . |
||||||
| Summary activities |
ofthe main in relation tothose |
Para 1.17and 1.19 |
Makes grants to individuals. Provides buildings, facilities, open space. |
|||
| purposes | for the public | Provides | advocacy, advice and information, | |||
| benefit, in particular, |
the | and acts | as an umbrella or resource body. |
|||
| activities, | projects or | |||||
| services identified in |
the | |||||
| accounts. | ||||||
| Statement | confirming | Para 1.18 | The trustees confirm that they have had |
|||
| whether the trustees | have | regard to | the Charity Commission's | |||
| had regard to the guidance | guidance | on public benefit. | ||||
| issued by | the Charity | |||||
| Commission on public |
||||||
| benefit |
| SORP reference | ||||
|---|---|---|---|---|
| Para 1.38 | ||||
| Policy on | grant making | |||
| Para 138 | ||||
| Policy on | social investment | |||
| including | program | related | ||
| investment | ||||
| Para 1.38 | ||||
| Contribution | made | by | ||
| volunteers |
| SORP reference | |||||
|---|---|---|---|---|---|
| In December 2022 we made a donation of |
|||||
| Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made to |
Para 1.20 | E3,000to the Royal Air Forces Association Charity Wings Appeal. This consisted of monies raised topped up with money from our Branch accounts. Several Wings events had been cancelled due to the |
|||
| the circumstances | ofits | death ofour Patron HM Queen Elizabeth II. |
|||
| benefllclaries and |
any wider | ||||
| benefits to society as a whole. |
Approximately 817,000has been spent on the upgrade and repair ofthe main |
||||
| building, the rear ofthe building being in a |
|||||
| poor state of repair. Major repairs including | |||||
| new guttering have been undertaken and a |
|||||
| new paint finish applied, thus looking after | |||||
| RAFA's assets. | |||||
| Repairs were also needed in the bathroom |
|||||
| ofthe first floor flat, replacing the damaged | |||||
| plaster and ceiling caused by previous | |||||
| water ingress. | |||||
| Additional improvements have been carried |
|||||
| out to the front entrance and new hand rails |
|||||
| have been fitted to the top half ofthe | |||||
| entrance drive to give better access to |
|||||
| older and disabled patrons using the club. |
|||||
| The Veterans' lunches held on the second |
|||||
| Wednesday ofeach month continue to be |
|||||
| popular, helping veterans ofall services |
|||||
| and also widows ofex-servicemen. There |
|||||
| is a definite welfare benefit through offering |
|||||
| this service to those who need it. |
| Achievements | against | Para 1.41 |
|---|---|---|
| objectives set | ||
| Performance | offundraising | |
| activities against objectives | Para 1.41 | |
| set |
Investment performan against objeclives Paro 1.41 Other
| Financial Review |
Financial Review |
|||||
|---|---|---|---|---|---|---|
| Review ofthe charity's | Para 1.21 | In the opinion ofthe trustees | the financial | |||
| financial position at |
the end | position of the charity is satisfactory, | with | |||
| ofthe period | sufficient funds to meet known or | |||||
| anticipated ex enditure. |
||||||
| Statement explaining |
the | Para 1.22 | Reserves are held as follows: | |||
| policy for holding reserves | 1. 210,000 contingency | for costs in the | ||||
| stating why they are | held | event ofclosure ofthe branch | {as | |||
| advised by Head ONce). |
||||||
| 2. Provision for future repairs to |
or | |||||
| maintenance ofthe premises. |
||||||
| 3. Provision for potential | welfare | |||||
| rants. | ||||||
| Amount ofreserves | held | Para 1.22 | Bank and cash reserves at 31 December | |||
| 2022 stood at f32,714. | ||||||
| Reasons for holding | zero | Para 1.22 | N/A | |||
| reserves | ||||||
| Details offund materially | in | Para 1.24 | N/A | |||
| deficit | ||||||
| Explanation ofany |
Para 1.23 | |||||
| uncertainties about the |
||||||
| charity continuing as a going |
||||||
| concern |
| Additional information |
(optional) | (optional) | ||
|---|---|---|---|---|
| You ma choose to include further statements |
where relevant | about: | ||
| The charity's principal |
||||
| sources offunds {including | Para 1.47 | |||
| any fundraising) | ||||
| Investment policy and |
||||
| objectives including any |
Para 1.46 | |||
| social investment policy |
||||
| adopted | ||||
| A description ofthe principal |
Para 1.46 | |||
| risks facing the charity | ||||
| Other |
| Description of charity*s | ||||
|---|---|---|---|---|
| trusts: | ||||
| Type ofgoverning document |
Para 1.25 | Royal Charter | Reg. No. 226686 | |
| iruSt daerj, ro al cliartei |
||||
| How is the charity | Para 1.25 | Unincorporated | association | |
| constituted? | ||||
| (e,9 uil ll(Icol po(atr'd | ||||
| association, CIO |
||||
| Trustee selection methods | Para 1.25 | Elected by the | Branch at the Annual | |
| including details ofany |
General Meeting. | |||
| constitutional provisions |
e.g. | |||
| election to post or name | of | |||
| any person or body entitled | ||||
| to appoint one or more | ||||
| trustees | ||||
| Additional information |
{optional) | |||
| You ma choose to include further statements |
where relevant | about: | ||
| Policies and procedures | ||||
| adopted for the induction | Para 1.51 | |||
| and training oftrustees | ||||
| The charity*s organisational | ||||
| structure and any wider |
Para 1.51 | |||
| network with which the |
||||
| charity works | ||||
| Relationship with any related |
Para 1.51 | |||
| parties | ||||
| Other |
| Refere | nce and | A | dminis | trative details |
|---|---|---|---|---|
| Charity | name | THE ROYAL AIR FORCES ASSOCIATION —CITYOF | ||
| BRISTOL BRANCH | ||||
| Other name the chari | uses | |||
| R istered charit |
number | 231638 | ||
| Charity's | principal | address | 38 Eastfield | |
| Westbury-on-Trym | ||||
| Bristol BS94BE |
| ame | s ofthe charity trust | s ofthe charity trust | ees who manage | the charity | |||
|---|---|---|---|---|---|---|---|
| Trustee name | Office {ifany) | Dates acted ear |
ifnot for whole | Name ofperson {orbody) entitled toappoint trustee ifan |
|||
| Geoffrey | Bridgman | Chairman | |||||
| Anthony | Peters | Secretary | |||||
| Pat Margetson | Treasurer | Appointed | 15March | ||||
| 2022 | |||||||
| John Langwade | |||||||
| Edward | Bathe- | ||||||
| Taylor | |||||||
| 6 | David Musgrove | ||||||
| 7 | |||||||
| 8 | |||||||
| 9 | |||||||
| 10 | |||||||
| 11 | |||||||
| 12 | |||||||
| 13 | |||||||
| 14 | |||||||
| 15 | |||||||
| 16 | |||||||
| 17 | |||||||
| 18 | |||||||
| 19 | |||||||
| 20 |
| Futlds helct as custodian trustees on behalf ofothers | Futlds helct as custodian trustees on behalf ofothers |
|---|---|
| Description ofthe assets | |
| held in this capacity | |
| Name and objects ofthe | |
| charity on whose behalf | the |
| assets are held and how | this |
| falls within the custodian | |
| charity's objects | |
| Details ofarrangements | for |
| safe custody and | |
| segregation ofsuch assets |
|
| from the charity*s own | |
| assets |
| * | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ~ | ~ | ~ | ~ | ~ | ||||||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||||||||
| Categot les | Details | funds | funds | funds | ||||||||||||||
| to | nearest | E | to nearest K | to nearest | F | |||||||||||||
| 81Cash | funds | Mein bank | account | 31,125 | ||||||||||||||
| RAFA Bristol VI6ngs bank | account | 119 | ||||||||||||||||
| Welfare bank account | 1,470 | |||||||||||||||||
| Total | cash | funds | 32,71$ | ' | ||||||||||||||
| (agree | balances | with receipts and | payments | |||||||||||||||
| acccuttt(s)) | ||||||||||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||||||||
| funds | funds | funds | ||||||||||||||||
| Details | to | nearest | R | to nearest E | to nearest | K | ||||||||||||
| 82Other | fnonetary assets | |||||||||||||||||
| Detaiia | Fund to which asset helen s |
Cost (optional) | Current value o tionai |
|||||||||||||||
| 83Investment | assets | Property at | 38Eastlield, BS94BE | |||||||||||||||
| Fund to which asset balan s |
C t a I os (optional) |
Current value o tional |
||||||||||||||||
| 84Assets retained forthe | ||||||||||||||||||
| charity's | own use | |||||||||||||||||
| Fund to | which | Amount | dua | When due | ||||||||||||||
| Data He | liabil | relates | o tional | o ttonat | ||||||||||||||
| 85Liabilities | Professional | fees | Unresbicted | |||||||||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Natna | Date of a roval |
|||||||||||||||
| I (Z« | ||||||||||||||||||
| CCXX R2accounts(SS) | 24/01/2023 |
| SORP reference | ||||||
|---|---|---|---|---|---|---|
| Summary | ofthe purposes | of | To promote through the comradeship | |||
| the charity as set out governing document |
in its | engendered by its members the welfare by charitable means of all serving and former |
||||
| members | ofour AIR FORCE, their spouses | |||||
| and dependants, together with widows and |
||||||
| widowers | and dependants ofthose who |
|||||
| died whilst servin or subse uentl . |
||||||
| Summary activities |
ofthe main in relation tothose |
Para 1.17and 1.19 |
Makes grants to individuals. Provides buildings, facilities, open space. |
|||
| purposes | for the public | Provides | advocacy, advice and information, | |||
| benefit, in particular, |
the | and acts | as an umbrella or resource body. |
|||
| activities, | projects or | |||||
| services identified in |
the | |||||
| accounts. | ||||||
| Statement | confirming | Para 1.18 | The trustees confirm that they have had |
|||
| whether the trustees | have | regard to | the Charity Commission's | |||
| had regard to the guidance | guidance | on public benefit. | ||||
| issued by | the Charity | |||||
| Commission on public |
||||||
| benefit |
| Para 1.38 | ||||
|---|---|---|---|---|
| Policy on | grant making | |||
| Para 138 | ||||
| Policy on | social investment | |||
| including | program | related | ||
| investment | ||||
| Para 1.38 | ||||
| Contribution | made | by | ||
| volunteers |
| SORP reference | |||||
|---|---|---|---|---|---|
| In December 2022 we made a donation of |
|||||
| Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made to |
Para 1.20 | E3,000to the Royal Air Forces Association Charity Wings Appeal. This consisted of monies raised topped up with money from our Branch accounts. Several Wings events had been cancelled due to the |
|||
| the circumstances | ofits | death ofour Patron HM Queen Elizabeth II. |
|||
| benefllclaries and |
any wider | ||||
| benefits to society as a whole. |
Approximately 817,000has been spent on the upgrade and repair ofthe main |
||||
| building, the rear ofthe building being in a |
|||||
| poor state of repair. Major repairs including | |||||
| new guttering have been undertaken and a |
|||||
| new paint finish applied, thus looking after | |||||
| RAFA's assets. | |||||
| Repairs were also needed in the bathroom |
|||||
| ofthe first floor flat, replacing the damaged | |||||
| plaster and ceiling caused by previous | |||||
| water ingress. | |||||
| Additional improvements have been carried |
|||||
| out to the front entrance and new hand rails |
|||||
| have been fitted to the top half ofthe | |||||
| entrance drive to give better access to |
|||||
| older and disabled patrons using the club. |
|||||
| The Veterans' lunches held on the second |
|||||
| Wednesday ofeach month continue to be |
|||||
| popular, helping veterans ofall services |
|||||
| and also widows ofex-servicemen. There |
|||||
| is a definite welfare benefit through offering |
|||||
| this service to those who need it. |
| Achievements | against | Para 1.41 |
|---|---|---|
| objectives set | ||
| Performance | offundraising | |
| activities against objectives | Para 1.41 | |
| set |
Investment performan against objeclives Paro 1.41 Other
| Financial Review |
Financial Review |
|||||
|---|---|---|---|---|---|---|
| Review ofthe charity's | Para 1.21 | In the opinion ofthe trustees | the financial | |||
| financial position at |
the end | position of the charity is satisfactory, | with | |||
| ofthe period | sufficient funds to meet known or | |||||
| anticipated ex enditure. |
||||||
| Statement explaining |
the | Para 1.22 | Reserves are held as follows: | |||
| policy for holding reserves | 1. 210,000 contingency | for costs in the | ||||
| stating why they are | held | event ofclosure ofthe branch | {as | |||
| advised by Head ONce). |
||||||
| 2. Provision for future repairs to |
or | |||||
| maintenance ofthe premises. |
||||||
| 3. Provision for potential | welfare | |||||
| rants. | ||||||
| Amount ofreserves | held | Para 1.22 | Bank and cash reserves at 31 December | |||
| 2022 stood at f32,714. | ||||||
| Reasons for holding | zero | Para 1.22 | N/A | |||
| reserves | ||||||
| Details offund materially | in | Para 1.24 | N/A | |||
| deficit | ||||||
| Explanation ofany |
Para 1.23 | |||||
| uncertainties about the |
||||||
| charity continuing as a going |
||||||
| concern |
| Additional information |
(optional) | (optional) | ||
|---|---|---|---|---|
| You ma choose to include further statements |
where relevant | about: | ||
| The charity's principal |
||||
| sources offunds {including | Para 1.47 | |||
| any fundraising) | ||||
| Investment policy and |
||||
| objectives including any |
Para 1.46 | |||
| social investment policy |
||||
| adopted | ||||
| A description ofthe principal |
Para 1.46 | |||
| risks facing the charity | ||||
| Other |
| Description of charity*s | ||||
|---|---|---|---|---|
| trusts: | ||||
| Type ofgoverning document |
Para 1.25 | Royal Charter | Reg. No. 226686 | |
| iruSt daerj, ro al cliartei |
||||
| How is the charity | Para 1.25 | Unincorporated | association | |
| constituted? | ||||
| (e,9 uil ll(Icol po(atr'd | ||||
| association, CIO |
||||
| Trustee selection methods | Para 1.25 | Elected by the | Branch at the Annual | |
| including details ofany |
General Meeting. | |||
| constitutional provisions |
e.g. | |||
| election to post or name | of | |||
| any person or body entitled | ||||
| to appoint one or more | ||||
| trustees | ||||
| Additional information |
{optional) | |||
| You ma choose to include further statements |
where relevant | about: | ||
| Policies and procedures | ||||
| adopted for the induction | Para 1.51 | |||
| and training oftrustees | ||||
| The charity*s organisational | ||||
| structure and any wider |
Para 1.51 | |||
| network with which the |
||||
| charity works | ||||
| Relationship with any related |
Para 1.51 | |||
| parties | ||||
| Other |
| Refere | nce and | A | dminis | trative details |
|---|---|---|---|---|
| Charity | name | THE ROYAL AIR FORCES ASSOCIATION —CITYOF | ||
| BRISTOL BRANCH | ||||
| Other name the chari | uses | |||
| R istered charit |
number | 231638 | ||
| Charity's | principal | address | 38 Eastfield | |
| Westbury-on-Trym | ||||
| Bristol BS94BE |
| ame | s ofthe charity trust | s ofthe charity trust | ees who manage | the charity | |||
|---|---|---|---|---|---|---|---|
| Trustee name | Office {ifany) | Dates acted ear |
ifnot for whole | Name ofperson {orbody) entitled toappoint trustee ifan |
|||
| Geoffrey | Bridgman | Chairman | |||||
| Anthony | Peters | Secretary | |||||
| Pat Margetson | Treasurer | Appointed | 15March | ||||
| 2022 | |||||||
| John Langwade | |||||||
| Edward | Bathe- | ||||||
| Taylor | |||||||
| 6 | David Musgrove | ||||||
| 7 | |||||||
| 8 | |||||||
| 9 | |||||||
| 10 | |||||||
| 11 | |||||||
| 12 | |||||||
| 13 | |||||||
| 14 | |||||||
| 15 | |||||||
| 16 | |||||||
| 17 | |||||||
| 18 | |||||||
| 19 | |||||||
| 20 |
| Futlds helct as custodian trustees on behalf ofothers | Futlds helct as custodian trustees on behalf ofothers |
|---|---|
| Description ofthe assets | |
| held in this capacity | |
| Name and objects ofthe | |
| charity on whose behalf | the |
| assets are held and how | this |
| falls within the custodian | |
| charity's objects | |
| Details ofarrangements | for |
| safe custody and | |
| segregation ofsuch assets |
|
| from the charity*s own | |
| assets |