2 0 2 ¥ Q OcFobor9 201_Ip FDRCES As_soctiattÉ> Trustees. Annual Report for the perlod ..l- J Rtr4. ?02 TOSI 2c)2K -otiOii A -oi]ne arid acliiiiiiistraiioii clotai1s Branch name E¥Mt)FFI known by 043Z LVON Nanos olth Branch charlty Irusto05 WI manago the charlty (gonwalty known as th• Brnnoh Sec nLS ris 20zS 10 11 12 13 14 15
AIR VORCES lam•s of any oQh•rln•lo•s for th• Branch (for •xampK any ¢ust47dknn tnMt••s in r•laiion t<1 brnnth roporty) Section B Structure. overnance and mana ement Royal Charter. Rules, 8. Area and Branch Regulations of tho Royal Air Forces Assodalion. How th8 Branch dwrity Is levan( abouL' Roya CPArtw body and rOgred as a charfty In England and W under number 226686 and in S(x)ll unthr SC037673 fthe Assodakn'l has many 1Xand all of shar8 the adopted for Ihe and trdinir¥J of truslee&" . branth's organlsalion structure and any wider network vrilh Fhthich the Tnmtoo Induclkn and training 04 S & c Qo . relatlonship any felated parties (induding bran(* dub): rirrJf/
O. TrOVAL AIR FORCES Association major risks and Ihe syst and procedures to manage ace Section C Objectives and activities Its goveming document. To throwjh the c(xnrshlp engendered b I Its members. ts %pifare by tharfLle means of all serving and forn members of Her Majestys Alr died thlst or subsequently. Summary of tho maln actlvlties undertaken for the publk benofft In relallon to these objocts (include withln thls soctlon the ststthry guldance issued by the Charfty COMMon on publlc benofft> £FJileG IOkn,s iJh d of9 Gls Upftrl -IrOs41fes 1,. ce ulre Addluonal datalls of obJecllvo8 and aclivlll8G (Opllonal Informallon) You rnay Cho to in(JdE furlher statements, there r8levanL abouL' tK>licy on grant maknng: Bd )Ds CD rtrEt) q yefri k¢) Ef tr£p4ES h Iof) inveslm8nt volunt*rs. A k) iGE gJlV£n Sectioii D Aciiievenieiits and peirforinance et) If corne FalSe& ¥ Ht
brnnch thirfng tho >wr te ri s owfyrèj eè _Le Ye reEork.s SknQp4 Section E Financial review 11 pfy, ftsr ao iorj jr)KIPg e In dellclt i OrxS EYJ re of)
AIR FORCES adopted. Section F Other optional information ection G Declaration rhe trustees declare that they have approved the trustees, report above.
igned on behalf of the branch's trustees Signature(s) Full name(s) i Nl Rk'ts7bVlkl R btsfrr Position (eg Secretary, Chalr. etc) CK rx i r rr) cLfL Date 6cE ?c)lj
ROYAL AIR FORCES ASSOCIATION EXMOUTH BRANCH FINANCIAL ACCOUNTS FOR THE YEAR ENDING DECEMBER 31st 2024
BALANCE SHEET THE ROYAL AIR FORCES ASSOCIATION EXMOUTH BRANCH BALANCE SHEET as at 31st DECEMBER 2024 31.12.24 31.12.23 FIXED ASSETS 1800.00 1600.00 CURRENT ASSETS Debtor 0.00 Branch General Alc 16577.34 Branch Deposit AIC 20100.13 Branch Wings Alc 0.00 Branch Welfare AIC na attached 0.00 26697.59 0.00 0.00 36677.47 38477.47 26697.59 28297.59 CURRENT LIABILITIES 0.00 0.00 CURRENT ASSETS LESS CURRENT LIABILITIES 38477.47 28297.59 Financed by: ACCUMULATED FUND Branch alc at 1.1.24 Surplus for the year 26697.59 9979.88 as at 1.1.23 13235.41 13462.18 Balance at 31.12.24 36677.47 as at 31.12.23 26697.59
INCOME AND EXPENDITURE ACCOUNT THE ROYAL AIR FORCES ASSOCIATION EXMOUTH BRANCH FOR THE YEAR ENDED 31 DECEMBER 2024 31.12.24 31.12.23 INCOME Wings Appeal gross alc proceeds Less . to Branch Welfare alc Less . Retained by HQ Rebate of Ordinary, Life and Associate member subs Donation retained by HQ Rents receivable Branch Deposit AIC opened, Sept 2024, held at HQ Interest gained on alc 621.69 124.34 497.35 1001.67 200.33 801.34 00.00 00.00 848.40 348.40 500.00 13992.00 13992.00 817.00, 817.00 13998.38 13998.38 20000.00 100.13 20100.13 34592.13 nla 14815.38 Less . EXPENDITURE Repairs, renewals & Maintenance 3954.00 Printing, ststionery, advertising & postage Donation made to HQ from subs. Sundry Expenses wreathes AGM refreshment Air Crew Assn assistance Confidential waste disposal House flag Branch laptop repair King Charles 111 portrait Branch Deposit AIC opened Sept 2024. held at HQ 406.20 107.65 130.30 500.00 50.00 10.10 175.00 81.60 nla nla nla 90.00 nla 75.00 nja 78.00 100.00 207.60 20000.00 24612.25 1353.20 Surplus for year 9979.88 13462.18
ROYAL AIR FORCES ASSOCIATION EXMOUTH BRANCH WELFARE ACCOUNT FOR YEAR ENDING 31st DEC 2024 31.12.23 31.12.24 £ 1295.65 Brought Forward as at 111124 £ 1396.08 Wings Rebate from 2023 £ 200.33 alance as at 3111212024 £ 100.43 £ 1396.08 £ 1596.41 I CONFIRM THAT I HAVE EXAMINED THE WELFARE BOOKS AND STATEMENTS FOR THE ABOVE PERIOD AND CERTIFY THEM AS CORRECT. DATE 2?.4.2ti.................... D.T.M. PACKER HON. TREASURER, EXMOUTH BRANCH
Ro al Air Forces Assoclation 2024 Win eal Brahch hlame: Exmouth Flnal Statement of Income and Expenditure Income Ex enditure Street Collection £90.69 Printing & Stationary Premises £531.00 Adverti5illB Hou5eto House Postage Home Collection Boxes Other Items Royal Air Forte Total Ex enses £0.00 ATC Squadron5 Air Show5 Allocatlon ot Net Income Brew for the Few Branch Welfare Acc £124.34 Other Sources £0.00 Balance to Welfare £497.35 On Line Giving Total Gross Income £621.69 Total Net Inme £621.69 Margin allocated to branch from eventlSOB £0.00 income. Event income rebate allocated to Branch Welfare Acc £0.00 GRA*JD TOTAI INCOfvIE (in¢luding Grand Draw l Eventl £621. ¥A rebate of up to the full amountDf the event income displayed will be allocated in the same proportions 85 the Allocation of Net Income above.
ROYAL IRFORCES The£haiStytbatsupport51heRAFlamlly ÉxmDUth MTDawd Packer DepD5i1StsiemelltQ4 2024 Llttlemead Lène Exmouth. Doll EX83BU Cek¢l*GL Ivr atthnthrtDa¢e YlhJInwiryl5 ErmDUth D051tOsItIonfrDmlallary2024 Isa5!ollow5', Quarter I Jènuary-March2024 Dep05ttOpEnIgaalar¢Ck MovernentslN MovemeTtt50UT IDterest@ 1% per annum. p8y8blÈqvèrterty< DepDsIt Closln¥Balancea%ETrd of QI 0.00 o.otr 0.0 o.oD uanerz AprS1-June2D24 OEPOSkOpeThlhg Blknte MovementsiN Mo¥ementsOLrr InteFest@ 1% pEranThuvn, pay3bEèqua¥sÈr EPD5kCloslnKBaIaKeatEd0f Q2 o.oo 0.00 o.oo 0.00 Qu3rter3 j-septembEr2O24 Dcw55tOpersing Bance MDVenieii151N Movementsour liii•.ro51 @ l%perannum, payaWe4uarterly Depotc105InS BILCe3t End ofQ3 o.oo zD,000.00 0.00 50.00 20,050.00 Quarter4 0ts0ber-0embEr?o14 Depty$itop4mlfi8 Bal1ce Mtsvement5 IN Movvments 0 Intor¢st@) 1% perènnum. payabk quarterly DeyDsIICloslnEBa1anat£Ntof Q4 20,050.00 0.00 0.00 L13 zo,ioib. Statementend balance
INDEPENDENT ASSESSOR MR. P. MOTLEY-NASH BICTON STREET AUCTION ROOMS BICTON STREET EXMOUTH EX8 2RT 03rd MARCH 2025
Indgpendent Examiner's Report Report to the trustees I management committee OYAL ai 2 roRs AS>c>CIA fJCJX( On accounts for the year ended aoz+ Charlty no (if any) Independen* You are responsible for the preparation of the 8¢COUnts in accordarjce wilh examineVs statement applicable legal requirements. I have completed my examination of the 8ccounts of the charity. confirm that no material matters have come to my attention in connection with the examination (Olh¢klbas¥lh&¢JsQd@I0w') which give me cause to belip.ve thatr. the 8ccountlng records were not sufficient to show and explain all the (BranchIBFap6, ) transactions for the year Ihe accounts did not accord with the accounling records. or the accounts did not contain a sufficient record of the assels and liabilities of th& (Branch/8F8Re) I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn. ° Pl88se del&te the words in the brackets irthèy do not apply. Signed- 1. 5.202S Namo: Disc105ure Only complete if the examiner needs to highlight material mattels of concern