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|by public fu|nds.|||||
|---|---|---|---|---|---|
|Registered|number.|261661||||
|Address:||Headquarters|Air Cadets London &South East|||
|||Royal Air Force Northolt||||
|||Ruislip,||||
|||Middlesex|HA4 6NG|||
|Trustees:||||||
|Ex~icio:||||||
|Gp Capt<br>A|Lewis RAFR||Commandant<br>Air Cadets London &South East|||
|Aggojottlg||||||
|Mr TWakeman|||Chairman,|London &|South East Air Cadet Council|
|Mr BFSlade|||Treasurer|to the Fund||
|~co-o ted||||||
|Mr P Ingham|||Chairman,|Essex Wing||
|Mr M Hannath|||Chairman,|Kent Wing||
|Mr SReid<br>Mrs J Smith|||Co-Chair, <br>Co-Chair,|Sussex Wing<br> Sussex Wing||
|Mr P Stammers|||Chairman,|Surrey Wing||
|Mrs M Marden|||Chair, London Wing|||
|Mr R Goodchild|||Chairman,|Middlesex|Wing|



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|||||Balance at|In Year Transactions|In Year Transactions|Balance at|
|---|---|---|---|---|---|---|---|
|||||1April|Apr 2020-|Mar 2021|31March|
|||||2020|Income||2021|
|Balance ofFund at Bank||||E36,061.69|E30,303.25|E44,732.99|E21,$31.95|
|Cash Holdings||||||EO.OO||
|GP Fund Total||||f36,061.69|f30,303.25|E44,732.99|E21,$31.95|
|Safer London Foundation<br>(SLF)element||||f1,044.00|f0.00|EO.OO|E1,044.00|
|615VGS Improvement<br>Grant - not yet claimed||||E1,500.00|f0.00|f303.60|E1,196.40|
|2020 HQRAFAC Sports Fadlities<br>Wings (SVH)|Hire Cost Grant to<br>f0.00||||E0.00||EO.OO|
|2020 HQRAFAC RAC Maintenance||Grant||f732.14|EO.OO|f491.32|f240.82|
|2020 HQRAFAC Sports Cost Grant||(SCG)||f6,381.90|EO.OO|E4,796.40|E1,585.50|
|Donaeon from Rotary Club ofBeckenham||||E35.00|E0.00|E24.00|f11.00|
|Donation<br>from Worshipful<br>CoofSalters||||E1,500.00||f1,309.06||
|Donation<br>from Worshipful<br>CoofCutlers||||f500.00||EO.OO|f500.00|
|Donation from Esso Petroleum<br>Ccrnpsny|||(Shooting)||f500.00|EO.OO|f500.00|
|Donation from PayPal Giving fund||||f138.51|||E138.51|
|Donation from Amazon Europe Core (Amazon<br>Smile)|||||f23.32||f23.32|
|Region levy from Wings (Less GoCardless|||Fee)|E0.00||E12.00|f2,426.00|
|Grant (Sainsburys)<br>held for cadet|training||support|E2,497.47|EO.OO|E2,497.47||
|Honourable<br>Society ofKnights of The||Round Table||E2,000.00|||EO.OO|
|Grant Totals||||f16,329.02|f2981.32|f11,433.85|f7,85$.49|
|rrent Liabilities:||||||||
|||||FY2019 - 2020||FY2020 —2021||
|Sund<br>Creditors and Accruals||||fO||EO||
|t Current Assets||||||||
|||||FY2019 - 2020||FY2020 —2021||
|Total||||||E21631.95||
|presented<br>by:||||||||
|||||FY2019 - 2020||FY2020 —2021||
|General Pu<br>es Fund||||E14,118.91||E13,775.46||
|Restdcted Funds||||||E0.00||
|Desi nated Funds||||E21,942.78||E7,856.49||
|Trust Funda||||E36061.69||E21631.95||



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