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|AVMNBBaldwin|WgCdrCGJefford|
|---|---|
|GpCaptKJDearman|GpCaptSChappell|
|WgCdrCJCummings|WgCdrSGFooter|
|AirCdreGRPitchfork|MajJBoyes|
|GpCaptJDHeron|MrPVElliott|





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|$TATEMENT OF FINANCIALACTMTIES<br>ASAT3IDECEMBER2O2O|||||
|---|---|---|---|---|
|||2020||2019|
|||General Funds|Total|GeneralFundsTotal|
|INCOMING RESOURCES|Note||||
|lncomingResources from Generated Funds|||||
|DonaUonsand Legacies||13,735||19,789|
|Separate materialitemof lncome||143,126||214,286|
|SeminarFees||||3,780|
|Sales of Publications||567||180|
|lnvestment lncome||455||374|
|Total lncoming Resources|||157.883|238,409|
|RESOURCES EXPENDED|||||
|Charitable Expenditure|||||
|Raising Funds|4|169||3,925|
|Charitable Activities|5|13,638||12,432|
|Henry Probert Bursary||500|||
|Donations to other charities|6|78,100||5AA|
|Support Costs|7|1,563||2,551|
|Total Resources Expended|||93,970|19,408|
|NETlNCOiiEFORYEAR|||63,913|219,401|
|RECONCILIATION OF FUNDS|||||
|Funds Brought Fomard|||2M,317|24,916|
|FUNDS CARRIED FORWARD|||308,230|244,317|
|BALANCESHEETAS AT 31 DEGEMBER2O2O|||||
||||2,020|2019|
|CURRENTASSETS|||||
|Debtors<br>Bank-CurrentAccount|||2,292<br>411|2,479<br>_53|
|- BusinessSaverAccount|||133,051|124,367|
|CharitiesfficiallnvestmentFundAccount|||175,000|119,000|
||||u4,754|245,793|
|CURRENT LIABILITIES|||||
|Creditors|||2,524|1,476|
|TOTALNETASSETS|||308,230|244,317|
|ACCUMULATED FUNDS OF THECHARIry|||||
|General Fund|||28,S18|34,$1|
|Designated Fund|||279,312|214,286|
||||308.230|244,317|





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|2|DONATIONSANDLEGACIES|||
|---|---|---|---|
|||2020|20L9|
||Subscriptions|L],,M5|LL,954|
||Gift Aid recovered on subscriptions|2,290|2,298|
||Donations||5,537|
|||f13,73s|fLg,789|
|3|MATERIALITEMOFINCOME.WEBBERLEGACY|f143.t26|f2t4,286|
|4|EXPENDITUREON RAISING FUNDS|f169|f3.925|
|5|EXPENDITUREONMEMBERSHIPSERVICES-CHARITABLE ACTIVITIES|||
||PrintingandDistributionof Journals|L3,638|10,961|
||CostsofAGM||L,O7L|
|||f13,638|f,Lz,032|
|6|EXPENDITUREON CHARITABLE ACTIVITIES:GMNTS|ANDDONATIONS||
||Donation totheRAFMuseum||f500|
||DonationsfromtheWebberLegacy:(2019.NIL)|||
||Bristol Aerospace|35,000||
||rBcc|10,000||
||JetAgeMuseum|5,000||
||BattleofBritain Museum|5,000||
||S-5SeaplaneTrust|5,000||
||ScamptonWindowAppeal|3,000||
||FriendsofMetheringham|3,000||
||RAFClub|3,000||
||SecretSpitfire Trust|3,000||
||BuccaneerAviationGroup|3,000||
||Montrose AirStationTrust|3,000||
||RASmith|100||
||TOTAL|f78.100||





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||PostageandStationery|395|728|
|---|---|---|---|
||Meetingcosts|380|868|
||Othercosts|788|95s|
|||f!5€3|EZ,SsL|
|8|DEBTORS|||
||GiftAidClaim|2,290|2,298|
||lnterestreceivable|2|61|
||Prepayments|iru|120<br>82.47e.|
|9|CREDITORS:AMOUNTS FAILING W|THINONEYEAR|||
||Accruals|305|893|
||Prepaidsubscriptions|701|488|
||Creditors|1.518|9s|
|||f.M|ft,476|



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|EMENT INFUNDS||||
|---|---|---|---|
||At1.1.20|NetmovementAt31.12.20||
|Unrestricted funds||||
|Generalfund|30,031|-L,LL3|28,919|
|Designatedfund|714.286|65.026|279.312|
|TOTAIFUNDS|f244,317|€63.913|f308.230|
|Netmovementinfunds includedintheabove areasfollows||||
||lncoming|Resources|Movement|
||Resources|Expended|infunds|
|Unrestrlcted funds||||
|Generalfund<br>Designatedfund|14,757<br>143.125|15,870<br>7F.100|-t,!L3<br>'6s.026|
|TOTAT FUNDS|f157.883|f93.970|€63.913|





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