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|The rnembe|rsof|theE|xecutive|committ|eedurin|gthe|zo22/?a2|3|yearwere|
|---|---|---|---|---|---|---|---|---|---|
|ir,l,r, i4tar|||-i-F.,a.,,F^-<br>i I cojur|ci|-^<br>^^+^J<br>LU-U;Jldu|an-<br>L\Jltt|ri-<br>^:-<br> <br>-<br>f lei-leu|i|l\/iiv<br>zrr?||
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|[}^^!-<br>ilntl<br>rrgJlE<br>! !Orr<br>k arrr n Dr nia|r||Chei:'n:en||co-opteci 2020-ilecteci<br> Elected May2C22||||May 2021|
||||\l',^-<br>aL -i-*^-<br>\jtLe-.e:icii iirdlt||il-<br>^r--r<br>fteLLgu|i r,<br> ividy|LUll|||
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|i;tii:n i-i2ranrir{|||||ilorro:i|itltav|.,r11"t|||





## 



## 

|||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
||||||Notes|Funds€|Funds€|2023E|2022E|
|INCOMING RESOURCES||||||||||
|Donations andLeqacies||||||||||
|Subscriptions||||||130704||130704|120363|
|Leoacies||||||23229||23229|209485|
|Donations||||||28339|185|28524|27541|
|GiftAidReclaim||||||29000||29000|28534|
|Total Donations& Leqacies|||||1|211272|185|211457|385923|
|TradinqActivities||||||||||
|SurplusSales||||||3357||3357|1892|
|OtherActivities||||||6703||6703|6454|
|Reqalia Sales||||||1878||1878|20s8|
||Total Trading Activities||||2|11938||{{o2e|10404|
|lnrraclman*<br>lnaama||||||||||
|Bank interest||||||4947||AO^-7|1tr4A|
|Total lnvestmentlnconoe||||||4947||+Y+t|3524|
||||Totalincorne|||nno4Ea|tqJ|zzbJ4z|399851|
|Cr-.stso{4}er!&ra:iira4r:.!;6||||||||||
|Fr-rndRaisinq Costs||||||10Aa||||
|.Reqaiiatrurcna.ees||||||||iJ4L:|4AaC|
|'-.rDenrncStccl:ressalostn.S.r()ct'|||||3||||.:-)Er\|
|Jr.G- \,\e!.<br>Lr. !:c:.=.|||dE!jlL,|'U:lUs|||||Jtr3i|
|hletinconningresourcesavailablefor||||||||||
|charitable aooiication|||||||4gE<br>taJ|LEJrZA|+voIv:i|
|CharitabieExpearditure||||||||||
|Dr c!=nc||||||||1i\al|lO;t-,|
|Stationenr&Printino||||||||JO0|u:JJ|
|Prnn-Srrrinn<br>lilanazina||-Driniinr||||6+23||o4/a|5800|
|Data &Web Support||Costs||||942||942|555|
|Consumables||||||38||JO|406|
|Qanoirc<br>t. D6h^!r,-1.<br>,\vpurr<br>u||^{E^,,i^'-^-+<br>Ut Lqurpl<br>rtgttL||||toz||'i32|0|
|oL.,4t^..,^JL<br>.,^Ll^r^<br>erruLUEwurUIvutlture||Seultuil suuuort||||867||aA7|eq,|
|Expensed equipment|||||4|642||642|192|
|IIII'UIAIIUE||||||348||348|316|
|Bank Charoes||||||2806||2806|z-az-)|
|DonationstoShuttleworth|||||b|169000|6000|175000|180000|
|Education||||||n|n||0|
|Total||charitable|expenditure|||190793|6000|196793|196473|
|Support Costs||||||||||
|AccountancyFees||||||854||854|1230|
|Total SupportCosts||||||854||854|1230|
|TotalExpended||||||191647|6000|197647|197703|
|Netlncoming before|investment|||||||||
|qains/(losses)||||||31896|-581s|2608't|198496|
|Netqains/(losses on investments)||||||-100467||-100467|66036|
|NETMOVEMENT IN||FUNDS||||-68571|-5815|-74386|264532|
|Reconcilliation of funds:||||||||||
|TotalFunds Brouqht|Forward|||||1680936|144390|1825326|1560794|
|Total Funds Carried||Forward|||E|1612365|138575|1750940|1825326|





||Notes|2023E|2022E|
|---|---|---|---|
|FIXEDASSETS||||
|CapitalEquipment||0|0|
|CURRENTASSETS||||
|Debtors|I|32545|29614|
|Stock<br>ArtemisPortiolio|3|1822<br>278285|2545<br>304952|
|V/alkerCrips Forifoiio||RAnl??|aeArea|
|CashaiBankanciinHand||578655|554702|
|I\-,Ilrl-t-.Ul(lt=NI P.55tI5||tr75174&|4PrthAA|
|FlrIFFERlT iiFFiFi?l=e<br>I<br>LrhglLt<br>! tLg||||
|3iEU ILUii>|o|?!a||
|!\,E,f<br>.rrFHFh.it\-\F<br>\||||
|qni lPt:tr/.rtrtrrrhlr1c<br>BD<br>E VCEPG||||
|||tozcSzo|1560794|
|l,let Movement in Funds||||
||||;,.'-.<br>.' Lr.|
|||i750940|'f825326|
|uNRE$TRICTEDACCr-!MiiLATEDFL!r..dDS||1612365|1680936|
|RESTRICTEDACCUM[J!_ATEDFiJ],,!DS|a|1?Rq76|4t1l.lfln|
|TarTA<br>r<br>h FFt<br>rhta t,<br>a TFR<br>.vr^L FrvvUivtu!_AiEu!-LiItiJ>||1750940|roEoozo|



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## 

|Donations&|2023t|2023E|2023E|2022E|
|---|---|---|---|---|
|Legacies|Unrestricted|Restricted|Total|Total|
|Subscriptions|130744|0|130704|120364|
|Leoacies|23229|0|23229|20948s|
|Donations|28339|185|28524|27540|
|GifAidReclaim|29000|0|29000|28534|
|TOTAL|211272|185|211457|385923|



## 

|||r|IL'IgljELIS|t/U!i|!.5||6R64<br>AE-a<br>zuzstve[|zvzzlvet|
|---|---|---|---|---|---|---|---|---|
||||a|f|||L||
|500 Club|||6576||2947||3629|3703|
|Competltions|||IZI|||t,|127|.IUd|
|Auction ofPromises|||U|||n||-601|
|Surplus Sales|||:1i;|||0|JJC /|1892|
|Regaiia Saies|||rQ79.||1|Al:.7|a44<br>z-l<br>I|IOCU|
||EUIAT||BEYSd||4614||v32A||



|Gpea'riarg<br>Stoek€<br>.)E,A<|8,..^k^-,-.^<br>944|i667|ftt^-<br>!--<br>SFOGI{F;<br>4oaa<br>|11!|Sperrirrg<br>- C!+siprc'E|
|---|---|---|---|---|



## 

|E{ARITAB!-EEXPET{D[TqJ|RE||
|---|---|---|
|FT'NFT<br>trl\r-trtvJtr!_,!FtrlyN:5||2ir'tid|
|ComputerHardware|0|al|
|ComputerSoftlryare|0|C|
|CfficeEquioment|0|U|
|Trailerequipment|642|192|
|TOTAi-|642|192|



## 

|VEHICLESUPPORT|2423E|zvzzx-|
|---|---|---|
|ClubMemberships|222|382|
|SectionEquipment|250|0|
|Renewals/Parts|395|0|
|TOTAL|867|382|



## 

|DONATIONS TO<br>SHUTTLEWORTH||2423<br>f|2022<br>f|
|---|---|---|---|
|AircraftSpares||89000|98000|
|Mercury Reoair||0|0|
|Vehicle Spares||45000|28000|
|Air showFuel suooort||10000|20000|
|GroundFacilities (JCB)||25000|34000|
|Education Match Fundino||6000||
||Total|17s000|180000|





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