2021-12-31-accounts

Trustees				Mr K Dixon
				Mr M T Painter
				Mr G LTalbot
				Mr I PWelford
				Mr BWJames
				MrA R Evans
				Mr D Woodrow
Charity	number			508326
Company		number		01357553
Registered			office	Coventry Airport
				Rowley Road
				Coventry
				United Kingdom
				CVS 3AZ
Independent			examiner	Azets Audit Services
				3Mc Middlemarch	Business Park
				Siskin Drive
				Coventry
				United Kingdom
				CV34FJ
Bankers				HSBC
				P.O. Box24
				City Branch
				Coventry
				United Kingdom
				CV1 1QJ
Solicitors				Mander Hadley	Limited
				Solicitors
				1 The Quadrant
				Coventry
				West Midlands
				United Kingdom
				CV1 2DW
Curatorial		Advisor		C van Schaardenburgh
				Head ofCollections
				The Tank Museum
				Bovington
				Dorset
				BH20 6JG
				United Kingdom

		Page
Trustees' report		1-4
Independent examiner's	report
Statement offinancial activities
Balance sheet
Notes to the financial statements

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
		Notes	8	6
Income from:
Donations and legacies			58,488	17,706
Charitable activities			72,252	41,444
Other trading activities			50,288	33,982
Investments			735	1,299
Total income			181,763	94,431
Raising funds			495	110
Charitable activities		8	146,920	141,339
Total resources expended			147,415	141,449
Net income/(expenditure)	for the year/
Net movement in funds			34,348	(47,018)
Fund balances at 1 January	2021		686,504	733,522
Fund balances at 31 December 2021			720,852	686,504

			2021		2020
		Notes	F		f
Fixed assets
Tangible assets		12		190,791		203,199
Current assets
Stocks		13	23,770		20,860
Debtors		14	6,138		7,382
Cash at bank and in	hand		504,482		459,233
			534,390		487,475
Creditors: amounts	falling due within
one year		15	(4,329)		(4,170)
Net current assets				530,061		483,305
Total assets less current liabilities				720,852		686,504
Income funds
Unrestricted funds
Designated funds		17	580,791		538,199
General unrestricted	funds		140,061		148,305
				720,852		686,504
				720,852		686,504

Donations	and	legaci	es
							Unrestricted	Total
							funds
							2021	2020
							6
Donations	and	gifts					6,522	724
Business	Rates	Relief	and	Job	Support	Grants	51,966	16,982
							58,488	17,706

				Admission	Hire of	Subscrlptlons	Total	Total
				fees	facilities		2021	2020
				2021	2021	2021
				2	2	0
Sales	within	charitable	activities	67,597	275	4,380	72,252	41,444

		Unrestricted	Total
		funds
		2021 8	2020f
	Shop and cafe sales	50,288	33,982
6	Investments

		Unrestricted	Total
		funds
		2021f	2020 6
Interest	receivable	735	1,299

				2021	2020
Fundraisin	and	ublici
Advertising				495	110
				495	110
Charitable	activities
				2021	2020
				6	6
Staff costs				67,147	66,568
Depreciation	and	impairment		16,408	14,200
Cost ofsales				31,712	23,002
				115,267	103,770
Share ofsupport		costs (see note 9)		28,133	34,310
Share ofgovernance			costs (see note 9)	3,520	3,259
				146,920	141,339

Support	costs
		Support	Governance	2021	2020
		costs	costs
			8
Rent and	rates	4,257		4,257	5,161
Insurance		7,618		7,618	6,960
Light and	heat	4,338		4,338	6,413
Site expenses		3,388		3,388	5,378
Office expenses		746		746	699
Telephone		1,240		1,240	1,217
Transport	and travelling
expenses		340		340	436
Restoration		1,251		1,251	616
Sundry expenses		2,106		2,106	4,989
Bank charges		2,849		2,849	2,441
Legal and	professional		3,520	3,520	3,259 Governance
		28,133	3,520	31,653	37,569
Analysed	between
Charitable	actiwties	28,133	3,520	31,653	37,569

The average	monthly number ofemployees during	the year was:
		2021	2020
		Number	Number
Employment	costs	2021	2020
			8
Wages and salaries		65,191	64,663
Other pension costs		1,956	1,905
		67,147	66,568

12	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
				Leasehold	Fixtures and	Site assets	Total
				land and	fittings
				buildings
				6
	Cost
	At 1 January 2021			270,412	106,455	13,377	390,244
	Additions				4,000		4,000
	At 31 December 2021			270,412	110,455	13,377	394,244
	Depreciation	and impairment
	At 1 January	2021		89,937	83,734	13,374	187,045
	Depreciation	charged	in the year	8,828	7,580		16,408
	At 31 December 2021			98,765	91,314	13,374	203,453
	Carrying amount
	At 31 December 2021			171,647	19,141	3	190,791
	At 31 December 2020			180,475	22,721	3	203,199
13	Stocks
						2021	2020
						6	6
	Raw materials	and consumables				23,770	20,860
14	Debtors
						2021	2020
	Amounts falling due		within one year:			6
	Other debtors					6,138	6,832
	Prepayments	and accrued income					550
						6,138	7,382
15	Creditors: amounts		falling due within one year
						2021	2020
						6	6
	Other taxation and social security					(185)	1,349
	Other creditors					445	227
	Accruals and	deferred	income			4,069	2,594
						4,329	4,170