Finance Score: -2

Governance Score: 2

Support Score: 3

Liabilities <10%: +3
Multiple Deficits and declines: -5

Dynamic board: +3
Mainly male board: -1

Overall weighted support: +3

Overall GiG Score: 3

ARMY FLYING MUSEUM LIMITED

THE OBJECT FOR WHICH THE CHARITY IS ESTABLISHED IS TO ADVANCE THE EDUCATION OF THE PUBLIC PRIMARILY BUT NOT EXCLUSIVELY BY THE PROVISION OF A PUBLIC MUSEUM RECORDING AND EXHIBITING ALL ASPECTS OF FLYING IN THE BRITISH ARMY BOTH PRESENT AND PAST.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly male
Over half the Board have joined recently

Financial issues to consider:

Income has been volatile and on several occasions in recent years less than spending

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
28/02/23	£812	£1,123	£-311	£63	£2,253	£920	9.8	30	40
28/02/22	£986	£1,205	£-219	£57	£2,564	£1,355	13.5	34	35
28/02/21	£748	£1,001	£-253	£5	£2,783	£1,346	16.1	35	45
29/02/20	£1,348	£1,292	£56	£10	£3,036	£1,363	12.7	38	70
28/02/19	£1,813	£1,104	£709	£0	£2,979	£1,302	14.1	37	47
28/02/18	£1,184	£1,268	£-85	£0	£2,270	£1,503	14.2	37	0
28/02/17	£1,547	£834	£713	£211	£2,355	£1,569	22.6	35	0
28/02/16	£657	£734	£-77	£193	£1,642	£1,615	26.4	32	0
28/02/15	£587	£626	£-39	£202	£1,720	£1,616	31	34	0
28/02/14	£402	£426	£-24	n/a	n/a	n/a	n/a	n/a	n/a
28/02/13	£466	£428	£38	n/a	n/a	n/a	n/a	n/a	n/a
29/02/12	£446	£496	£-50	n/a	n/a	n/a	n/a	n/a	n/a
28/02/11	£574	£467	£108	£25	£1,888	£942	24.2	20	0
28/02/10	£576	£441	£135	£85	£1,783	£885	24.1	18	0
28/02/09	£452	£351	£101	n/a	n/a	n/a	n/a	n/a	n/a
28/02/08	£416	£418	£-3	n/a	n/a	n/a	n/a	n/a	n/a
28/02/07	£440	£349	£91	n/a	n/a	n/a	n/a	n/a	n/a
28/02/06	£320	£285	£34	n/a	n/a	n/a	n/a	n/a	n/a
28/02/05	£321	£231	£90	n/a	n/a	n/a	n/a	n/a	n/a
29/02/04	£229	£211	£19	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 11.3%
Fundraising Costs/Total Spending: 5.6%
Highest pay band: Less than £60,000
Liabilities/Assets: 2%
Liabilities/Income: 5%
Unrestricted Funds/Total Funds: 41%
Reserves/Spending: 9.8 months
Net Current Assets/Spending: 4 months
Quick Ratio: 8.8

Asset Split ?

Balance Sheet History

Established: 37 years

www.armyflying.com

info@armyflying.com

01264781086

Charity Commission for England and Wales

Tweets

Listed activities

Armed Forces/Emergency Service Efficiency
Arts/Culture/Heritage/Science
Education/Training
Environment/Conservation/Heritage

GiG Classification

Museums, parks, historical sites

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space

Where it operates

Hampshire,

Who it helps

Other Defined Groups
The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
National Lottery Heritage Fund - Grant to Army Flying Museum
£29,000	29/09/2020	COVID19: Army Flying Museum
Ministry of Defence - Financial Assistance/Support
£500,000	01/04/2017	Banking fines - Treasury to direct to various Armed Forces causes.
National Lottery Heritage Fund - Grant to The Museum of Army Flying
£1,776,400	22/06/2016	British Army Flying: Discovering stories of courage, comradeship and innovation

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (12)

Current Trustees appointed

Gender Split

Age Range of Trustees: 52-78

ANDREW RICHARD BULPITT Appointed: 2022

BRIGADIER COLIN SIBUN Appointed: 2015, Occupation: None

CAROLINE MARY HOPKINS Appointed: 2017, Occupation: Audit Manager

COLONEL BRENDAN SHAW Appointed: 2023, Occupation: Army Officer

COLONEL EDWARD BUTTERWORTH Appointed: 2023, Occupation: Army Officer

COLONEL RETIRED PAUL EDWARDS MBE Appointed: 2019, Occupation: Managing Director

DAVID STEPHEN SHORT Appointed: 2022, Occupation: Associate

JAMES JOHNSON Appointed: 2022, Occupation: Solicitor

NEIL DAVID SEXTON CB (Chair) Appointed: 2023

PAUL ELI BEAVER Appointed: 2019, Occupation: Director

RHONDA SMITH Appointed: 2019, Occupation: Company Director

WOI PHILIP DOCHERTY Appointed: 2023

Legal constitution

Charitable company registered in England & Wales on 20/11/1987, number: 297897
Registered at Companies House on 12/03/1987, number: 02109510

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; all on time

Main office

ARMY FLYING MUSEUM LTD
MIDDLE WALLOP
STOCKBRIDGE
HANTS
SO20 8FB

Objectives

TO ADVANCE THE EDUCATION OF THE PUBLIC PRIMARILY BUT NOT EXCLUSIVELY BY THE PROVISION OF A PUBLIC MUSEUM RECORDING AND EXHIBITING ALL ASPECTS OF FLYING IN THE BRITISH ARMY BOTH PRESENT AND PAST.

Defined Area of Benefit:

NOT DEFINED