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Lincolnshire Vintage Vehicle Society Ltd 

Report and Accounts 31 December 2022 



## Lincolnshire Vintage Vehicle Society Ltd 

## Registered number 4616639 

## Directors’ Report 

The Trustees, who are also Directors of the charity for the purposes of the Companies Act 2006, present their report and accounts for the year ended 31 December 2022. 

## Principal activities 

The company is limited by guarantee and is governed by its Memorandum and Articles of Association and its principal activity during the year continued to be the operation of an Accredited Road Transport Museum and the operation of its vehicles as an educational service to the public. 

## Directors 

The following persons served as Directors during the year: 

## Paul Bratley 

Peter Cairns Pamela Anne Francis 

Susan Kathleen Howe 

Michael David Gallagher Steven Philip Milner 

Helen Casey 

## Small company provisions 

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small 

companies regime. 

This report was approved by the Board on 20 April 2023 and signed on its behalf. 

S P Milner 

## Chairman 



## Independent Examiner’s Report 

| have examined the books, records and vouchers of the Lincolnshire Vintage Vehicle Society Ltd for the year ended 31 December 2022 and from the information and explanations given to me certify that these accounts are in accordance therewith and represent a true and fair view of the sate o affairs of the Society at that date. 

Nigel Rhodes ACIB, Independent Examiner 

22nd July 2023 



## Lincolnshire Vintage Vehicle Society Ltd Income and Expenditure Year End 31 December 2022 

|INCOME|2022|2021|
|---|---|---|
||£|£|
|Subscriptions|4,024.50|5,119.00|
|Donations|5,661.03|5,946.46|
|Museum Support|7,964.25|7,485.38|
|Museum Admission|11,776.65|2,503.47|
|Vehicle Hire|0.00|1,100.00|
|Events Income over expenditure|2,218.58|0.00|
|Asset realistation|0.00|0.00|
|Sundry Income|0.00|0.00|
|Catering income overexpenditure|248.31|393.55|
|Bank Interest|1,501.60|1,476.66|
|Gift Aid|431.14|0.00|
|Covid 19 Grant|6,000.00|44,749.71|
|Bond Maturity|100.00|100.00|
||39,926.06|68,874.23|
|EXPENSES|||
|Con-Rod|2,045.00|1,957.00|
|Publicity|75.00|0.00|
|Premises, services, repairs|11,770.08|7,898.41|
|Admission card costs|0.00|73.26|
|Vehicle Repairs<br>& Maintenance|7,969.77|610.53|
|Contract fees paid to attendants|2,277.00|945.00|
|Legal expenses|0.00|0.00|
|Depreciation|205.00|228.00|
|General and administrative expenses|284.49|4,857.38|
|Direct purchases by catering account|20.01|3,136.43|
|Insurance|6,001.01|7,143.27|
||30,647.36|26,849.28|
|Incomelessexpenditure|9,278.70|42,024.95|





## Lincolnshire Vintage Vehicle Society Ltd Income and Expenditure Year End 31 December 2022 

|INCOME|2022|2021|
|---|---|---|
||£|£|
|Subscriptions|4,024.50|5,119.00|
|Donations|5,661.03|5,946.46|
|Museum Support|7,964.25|7,485.38|
|Museum Admission|11,776.65|2,503.47|
|Vehicle Hire|0.00|1,100.00|
|Events Income over expenditure|2,218.58|0.00|
|Asset realistation|0.00|0.00|
|Sundry Income|0.00|0.00|
|Catering income overexpenditure|248.31|393.55|
|Bank Interest|1,501.60|1,476.66|
|Gift Aid|431.14|0.00|
|Covid 19 Grant|6,000.00|44,749.71|
|Bond Maturity|100.00|100.00|
||39,926.06|68,874.23|
|EXPENSES|||
|Con-Rod|2,045.00|1,957.00|
|Publicity|75.00|0.00|
|Premises, services, repairs|11,770.08|7,898.41|
|Admission card costs|0.00|73.26|
|Vehicle Repairs& Maintenance|7,969.77|610.53|
|Contract fees paid to attendants|2,277.00|945.00|
|Legal expenses|0.00|0.00|
|Depreciation|205.00|228.00|
|General and administrative expenses|284.49|4,857.38|
|Direct purchases by cateringaccount|20.01|3,136.43|
|Insurance|6,001.01|7,143.27|
||30,647.36|26,849.28|
|Incomelessexpenditure|9,278.70|42,024.95|