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|<br>ration<br>and use ofSADJR route and running|<br>ration<br>and use ofSADJR route and running|<br>ration<br>and use ofSADJR route and running|stock.||
|---|---|---|---|---|
|CORRESPONDING<br>CLASS OF<br>PUBLIC BENEFIT|||ACTIVITIES PROVIDING<br>BENEFITSIN 2019-20|PRINCIPAL<br>BENEFICIARIES|
|Accessible historic railway|for visitors.||Development,<br>repair and<br>expansion of railway<br>and station<br>buildings.|General public.<br>Visitors.<br>Volunteers.<br>Trust Members.|
|Conservation<br>ofcultural<br>history|||Restoration of historic locomotives,<br>carriages and wagons.|General pubhc.<br>Visitors Volunteers<br>Trust Members.|
|Associated environmental<br>conservation|||Extension of trackbed in accordance<br>with environmental<br>considerations<br>for wildlife<br>and tree preservation|General public. Visitors.|
|Preservation<br>and display of <br>artefacts and documents.||SADJR|Dynamic<br>and static museum<br>facilities in three locations on<br>site.Upgrading<br>and variation of|General public.<br>Visitors.<br>Volunteers.|
||||internal<br>museum<br>displays.||
|Research into the SRDJR and<br>associated local history.|||Research facility. Educational<br>resource. Responding<br>to queries<br>on<br>the SKDJR.|Visitors.<br>Students.<br>Volunteers<br>Trust Members.|
|||||Historians.|
|Public education<br>about the||SkDJR.|Continuing<br>publication of<br>the"Telegraph"<br>magazine<br>and"Between The Lines"newsletter.|Visitors.<br>Students.<br>Volunteers.|
||||Escorted group visits for schools,<br>railway societies and general|Trust Members<br>Historians|
||||public. SAD orientated<br>film shows||
||||at other society locations.||
|Provision of recreational|facilities.||Extension of permissive<br>lineside<br>path, Improved<br>access for disabled<br>visitors. Management<br>ofecological|General public<br>Walkers.<br>Visitors|
||||spaces. Photographic/filming<br>events.|Photographers.<br>Film Makers.|
|Provision of educational<br>and training<br>facilities to those restoring<br>the SkDJR,|||Training for safety-critical<br>roles on<br>railway<br>operations<br>and general<br>'mutual<br>improvement'<br>classes.|Railway volunteers|
||||Personal track safety. Hygiene,<br>first||
||||aid and museum<br>accreditation<br>related||
||||courses. .||





||D|etailed Statement ofFinancial Activities for|the Year End d<br>1 March 2021||
|---|---|---|---|---|
||||31.3.21|31.3.20|
|INCOME AND ENDOWMENTS|||||
|Donations<br>and legacies|||||
|Donations|||44,139|308,240|
|Covenant<br>from Company|||7,533|4,144|
|HMRC Gift Aid||||14,156|
|Membership<br>fees|||12,897|15,426|
|Use offacilities|||2,365|3,192|
|Government<br>Grants|||10,000||
||||76,934|345,158|
|Investment<br>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<br>and publicity|||2,989|4,000|
|Carriage and wagon|||1,883|1,592|
|'Locomotives|||6,800|3,971|
|Signals and telegraph|||620|877|
|Buildings<br>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<br>costs|||8,610|5,304|
|Health and safety|||642|984|
|Legal and professional||charges|18,084|46,451|
|Miscellaneous<br>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|