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2025-12-31-accounts

Royal Air Forces Association Armagh Branch

Receipts and Payments Accounts for the year ended 31 December 2025

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||||||||| |---|---|---|---|---|---|---|---| |Unrestricted|Restricted|Endowment| |Funds|Funds|Funds|Total| |Note|2025|2025|-|2025|2025| |Receipts|£|-.|£|£| |Donations|4244|4244| |Proceeds|from|fund|raising|events|ie)|0| |Bank|and|deposit|interest|20|20| |Grants|0|0| |Other|receipts|ie)|0| |Total|receipts|1|4264|0|0|4264| |Payments| |Running|costs|494|494| |Collections|sent|to|RAF|headquarters|3145|3145| |Administration|costs|0|0| |Total|payments|1|3639|0|0|3639| |Excess|of|Receipts|over|Payments| |for the|year|before|transfers|625|0|0|625| |Transfers|°|0|0|0|ie)| |Excess|of|Receipts|over|Payments|4| |for the|year|625|0|ie)|625| |On|behalf|of the|Trustees|

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Secretary - Andy Conn en.

Date 16 February 2026

Royal Air Forces Armagh Branch Statement of Assets and Liabilities as at 31 December 2025

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||||||||| |---|---|---|---|---|---|---|---| |Note|Unrestricted|Restricted|Endowment| |Funds|Funds|Funds|Total| |2025|2025|-|2025|2025| |£|£|£|£| |Cash|Funds| |Current|accounts|8896|0|0|8896| |Deposit|accounts|0|ie)|0|0)| |Cash|in|hand|0|is)|0|ie}| |Total|Cash|Funds|2|8896|0|0|8896| |Investment|Assets| |Investments|0|0|0|0| |Total|Investment Assets|0|0|0|ie)| |Assets|retained|for|the| |RAF's|own|use| |None|(e)|fe)|0|0| |Total|Assets|retained| |for the|RAF's|own|use|ie)|Q|0|0|

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On behalf of the Trustees

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Secretary - Andy Conn oe
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Date 16 February 2026 '

Royal Air Forces Armagh Branch Notes to the financial statement for the year ended 31 December 2025 (cont'd)

1. Reconciliation ofCash Funds s
Total Cash Funds at beginning ofthe yearas returned 6889
Receipts forthe year 2025 , 4264
Year ended 31 December 2024 current accounts omitted 1382
Payments forthe year2025 (3639)
Total Cash Funds atend ofthe year 8896
2. Movement in Funds
At01 Jan Incoming Outgoing At 31 Dec
2025 Resourses Resourses Transfers 2025
£ £ £ £ £
Restricted funds
None ie) 0 (0) 0 0
0 (e) (0) 0 0
Unrestricted funds
General Fund 6889 288 (433) 0) 6744
Wingsfund 173 3369 (3145) 0 397
Welfare fund 1209 607 (61) 0 1755
8271 . 4264 3639 0 8896
Totalfunds 8271 4264 3639 0 8896

3. Transactions with the Trustees

No trustee or a person related to a trustee had any personal interest in any contract or transaction entered into by the charity during the year.