Duxford Aviation Society in Cambridge, CB22 4QR

Description

Data updated on: 01-11-2023

Duxford Aviation Society is located at Cambridge at 87 Duxford Airfield. Anyone can find the company by the zip code - CB22 4QR. Duxford Aviation Society's launching dates back to 1982. This company is registered under the number 01673256 and its last known state is active. This firm's declared SIC number is 91020 which means Museums activities. Duxford Aviation Society reported its account information for the period that ended on 2022-12-31. The most recent confirmation statement was submitted on 2023-09-09.

The company became a charity on 25th November 1982. Its charity registration number is 285809. The range of their activity is not defined and it provides aid in many locations across Cambridgeshire. As regards the charity's finances, their most successful time was in 2013 when they raised 375,200 pounds and they spent 382,228 pounds. The organisation focuses on education and training and education and training. It dedicates its activity to the general public, all the people. It provides aid to these agents by the means of diverse charitable activities and various charitable activities. If you want to find out something more about the company's activities, call them on the following number 01223836593 or check their official website.

The following company owes its success and unending development to seven directors, specifically Robert W., Nicholas D., Michael S. and 4 other members of the Management Board who might be found within the Company Staff section of our website, who have been presiding over the company since March 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	319 935	356 050	316 317	290 603	449 462	484 069
Current Assets	346 152	383 015	344 759	305 792	490 633	502 569
Debtors	21 460	21 735	22 203	9 098	35 143	18 500
Net Assets Liabilities	2 402 692	2 427 112	2 393 067	2 344 833	2 546 514	2 595 229
Other Debtors	8 440	8 375	8 367	8 923	34 008	12 723
Property Plant Equipment	96 056	91 232	81 914	73 080	90 107	133 805
Total Inventories	4 757	5 230	6 239	6 091	6 028

Other Financial Data
Charity Funds	2 402 692	2 427 112	2 393 067	2 344 833	2 546 514	2 595 229
Charity Registration Number England Wales		285 809		285 809	285 809	285 809
Cost Charitable Activity	172 672	214 770	208 189	158 334	159 035
Donations Legacies	19 225	49 872	42 701	16 846	189 434	84 027
Expenditure	177 097	218 995	210 789	160 984	163 795	246 991
Expenditure Material Fund		218 995		160 984	163 795	246 991
Further Item Donations Legacies Component Total Donations Legacies	14 113	45 234	38 764	11 734	186 037	84 027
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities	36 350	95 692	44 656	33 268	47 780	67 783
Heritage Assets	1 979 025	1 979 025	1 979 025	1 979 025	1 979 025	1 979 025
Income Endowments	148 291	243 415	176 744	112 750	365 476	295 706
Income From Other Trading Activities	126 754	191 777	132 713	74 528	123 769	209 893
Income From Other Trading Activity	55 099	61 085	48 221	1 260	35 989	100 852
Income Material Fund		243 415		112 750	365 476	295 706
Investment Income	2 312	1 766	1 330	1 859	1 590	1 786
Membership Subscriptions Sponsorships Which Are In Substance Donations	5 112	4 638	3 937	5 111	3 397
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	28 806	24 420	34 045	48 234	201 681	48 715
Other Expenditure	4 425	4 225	2 600	2 650	4 760	4 190
Other Income					152
Accrued Liabilities Deferred Income	4 569	9 435	5 441	4 217	9 161	6 420
Accumulated Depreciation Impairment Property Plant Equipment	315 039	331 683	347 381	356 215	356 992	366 006
Average Number Employees During Period	10	11	13	13	10	12
Corporation Tax Payable	3 858
Creditors	18 541	26 160	12 631	13 064	13 251	20 170
Depreciation Expense Property Plant Equipment	22 178	16 644	15 698	8 834	9 244	9 014
Finished Goods	4 757	5 230	6 239	6 091	6 028
Fixed Assets	2 075 081	2 070 257	2 060 939	2 052 105	2 069 132	2 112 830
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 075	1 075	195	211
Gain Loss On Disposals Property Plant Equipment					152
Increase From Depreciation Charge For Year Property Plant Equipment		16 644		8 834	9 244	9 014
Interest Income On Bank Deposits	2 312	1 766	1 330	1 859	1 590	1 786
Net Current Assets Liabilities	327 611	356 855	332 128	292 728	477 382	482 399
Other Creditors	65	176	415	187	161	179
Other Taxation Social Security Payable	1 142	1 580	1 574	874		2 013
Pension Other Post-employment Benefit Costs Other Pension Costs		818	1 356	1 315	874	878
Property Plant Equipment Gross Cost	411 095	422 915	429 295	429 295	447 099	499 811
Social Security Costs		2 421	2 760	1 627
Total Additions Including From Business Combinations Property Plant Equipment		11 820			26 423	52 712
Total Assets Less Current Liabilities	2 402 692	2 427 112	2 393 067	2 344 833	2 546 514	2 595 229
Trade Creditors Trade Payables	4 483	6 029	1 114	2 811	1 183	1 856
Trade Debtors Trade Receivables	13 020	13 360	13 836	175	1 135	5 777
Wages Salaries	63 239	80 339	81 521	92 325	65 628	85 431
Donations Gifts				1
Income From Charitable Activity				19 517	50 835
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 467
Disposals Property Plant Equipment					8 619