ration and use ofSADJR route and running |
ration and use ofSADJR route and running |
ration and use ofSADJR route and running |
stock. | |
|---|---|---|---|---|
| CORRESPONDING CLASS OF PUBLIC BENEFIT |
ACTIVITIES PROVIDING BENEFITSIN 2019-20 |
PRINCIPAL BENEFICIARIES |
||
| Accessible historic railway | for visitors. | Development, repair and expansion of railway and station buildings. |
General public. Visitors. Volunteers. Trust Members. |
|
| Conservation ofcultural history |
Restoration of historic locomotives, carriages and wagons. |
General pubhc. Visitors Volunteers Trust Members. |
||
| Associated environmental conservation |
Extension of trackbed in accordance with environmental considerations for wildlife and tree preservation |
General public. Visitors. | ||
| Preservation and display of artefacts and documents. |
SADJR | Dynamic and static museum facilities in three locations on site.Upgrading and variation of |
General public. Visitors. Volunteers. |
|
| internal museum displays. |
||||
| Research into the SRDJR and associated local history. |
Research facility. Educational resource. Responding to queries on the SKDJR. |
Visitors. Students. Volunteers Trust Members. |
||
| Historians. | ||||
| Public education about the |
SkDJR. | Continuing publication of the"Telegraph" magazine and"Between The Lines"newsletter. |
Visitors. Students. Volunteers. |
|
| Escorted group visits for schools, railway societies and general |
Trust Members Historians |
|||
| public. SAD orientated film shows |
||||
| at other society locations. | ||||
| Provision of recreational | facilities. | Extension of permissive lineside path, Improved access for disabled visitors. Management ofecological |
General public Walkers. Visitors |
|
| spaces. Photographic/filming events. |
Photographers. Film Makers. |
|||
| Provision of educational and training facilities to those restoring the SkDJR, |
Training for safety-critical roles on railway operations and general 'mutual improvement' classes. |
Railway volunteers | ||
| Personal track safety. Hygiene, first |
||||
| aid and museum accreditation related |
||||
| courses. . |
| D | etailed Statement ofFinancial Activities for | the Year End d 1 March 2021 |
||
|---|---|---|---|---|
| 31.3.21 | 31.3.20 | |||
| INCOME AND ENDOWMENTS | ||||
| Donations and legacies |
||||
| Donations | 44,139 | 308,240 | ||
| Covenant from Company |
7,533 | 4,144 | ||
| HMRC Gift Aid | 14,156 | |||
| Membership fees |
12,897 | 15,426 | ||
| Use offacilities | 2,365 | 3,192 | ||
| Government Grants |
10,000 | |||
| 76,934 | 345,158 | |||
| Investment income |
||||
| Bank interest | 77 | 512 | ||
| Other income | ||||
| Gain on revaluation | of | tangible fixed assets | 29,748 | |
| Total incoming resources | 106,759 | 345,670 | ||
| EXPENDITURE | ||||
| Raising donations | and | legacies | ||
| Marketing and publicity |
2,989 | 4,000 | ||
| Carriage and wagon | 1,883 | 1,592 | ||
| 'Locomotives | 6,800 | 3,971 | ||
| Signals and telegraph | 620 | 877 | ||
| Buildings and grounds |
3,197 | 8,748 | ||
| Heat, light and power | 5,952 | 8,684 | ||
| Water | 438 | 747 | ||
| Postage and telephone | 1,466 | 2,711 | ||
| Administration | 2,008 | 7,240 | ||
| Insurance | 7,160 | 7,139 | ||
| Membership costs |
8,610 | 5,304 | ||
| Health and safety | 642 | 984 | ||
| Legal and professional | charges | 18,084 | 46,451 | |
| Miscellaneous expenses |
534 | |||
| Rent | 976 | 920 | ||
| Bank charges | 121 | |||
| Heritage | 60 | 477 | ||
| Covid-19 expenses | 2,706 | |||
| Digi tickets | 1,500 | |||
| Depreciation | 15,966 | 14,235 | ||
| 81,178 | 114,614 | |||
| Other | ||||
| Loss on sale ofheritage | asset | 24,815 | ||
| Total resources expended | 81,178 | 139,429 | ||
| Net income | 25,581 | 206,241 |