REGISTERED COMPANY NUMBER: 04785581 (England and Wales)
REGISTERED CHARITY NUMBER: 1100537
6880 BErroN GRANGE (SOCIETY) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2025

6880 BErroN GRANGE (SOCIETY) LIMrrED
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
Page
Report of the Trustees
I to 4
Independent Examiner's Report
statement of Financlal Activities
Statement of Flnanclal Position
Notes to the Flnancial Statements
9 to 17

6880 BErroN GRANGE (SOCZETY) LIMITED (REGISTERED NUMBER: 04785581)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2025
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present
their report with the financial statements of the charity for the year ended 30 June 2025. The trustees
have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended
Practice appllcable to charities preparing their accounts in accordance with the Financial Reporting
standard applicable in the UK and Republic of Ireland IFRS 1021 (effective l January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
To Operate, maintain and exhibit for public benefit and educational and instructional purposes
locomotives of historic or scientific importance.
Whlle many of the other Great Western classes survived into preservation, from a Class of 80 locomotives
no 'Granges' survived the cutters torch. The 6B80 Society was formed with the sole intention of
recreating a Great Western 'Grange' class locomotive, which now completed has become the 815t
'Grange'
Significant actlvltles
The year 2024 was highly slgnificant for the project as the locomotive officially became operational and
entered regular servlce, a major milestone to recreate a "Grange" class engine, none of which were
preserved after belng scrapped in the 1960s.
In December 2024, contracts were exchanged for the Gloucestershire Warwickshire Steam Railway to
become the long-term base for Betton Grange from February 2025 onwards.
ACHIEVEMENTS AND PERFORMANCE
Charitable activities
In 2024, the newly constructed GWR steam locomotive No. 6880 'Betton Grange, was completed,
steamed for the first time, and began operating public passenger services across several UK heritage
railways. Following its first movement under it's own power on April 11, 2024, after more than 25 years
of planning and construction, and its public debut hauling passenger trains at the GWSR Cotswold Festival
of Steam in May 2024, there followed Summer and AutLtmn visits on a tour Df other heritage Ilnes.
6880 spent time runnlng trains at the West Somerset Railway in July 2024 as part of their 150th
anniversary event, followed by a stay at the North Norfolk Railway from August through to November to
gain more running experience. Winter operations saw the locomotive moved in November to the
Battlefield Line in Leicestershire, where It was based for the winter season and used to haul the railway's
Santa Specials in December.
In 2025, the locomotive was a featured guest at several galas across the UK, and operated regular
passenger services at its new long-term home, the Gloucestershire WaTrvickshire Steam Railway IGWSR).
The year started with the locomotive participating in the Wlnter Steèm Gala at the Great Central Railway
n January, and at the Winter Warmer Steam Gala at the Battlefield Line. In February, Betton Grange
moved to the GWSR and included hauling special 'Ra¢e Trains" to Cheltenham Racecourse in March,
nostalgic nod to the class's original duties. For the Spr(ng Gala season, the locomotTve was a star
attraction at the Llangollen Railway's Branch Llne Gala in April, marking Its flrst vlsit to its original
construction base a5 an operational engSne. Thls was followed by a starrlng role at the Severn Valley
Railway's Spring Steam Gala later that month.
Page I

6880 BE￿ON GRANGE (SOCIETY) LIMITED (REGISTERED NUMBER: 04785581)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2025
ACHIEVEMENTS AND PERFORMANCE
Fundraising activities
There are many ways we try to raise funds apart from membership fees that are paid on a monthly basis
by a number of people.
Betton Grange have a sales stand that sells variDUS branded goods, thi5 Stand goes to a number of
event5 throughout the year. We also sell items via our website. Another way of raising funds is via our
eBay page where we sell iterns that have been donated to us.
Easy Fundraislng Is another way that we raise funds along with having a TEXT Donate appeal tsn an ad
hoc basls.
A number of new fund raising initiatives have now been launched to help with much needed cash reserves
to enable the work to start on the building of a new tender suitable to operate long term with Betton
Grange.
FINANCIAL REVIEW
Financial position
Locomotive hire fees ￿ached £86,680 in its first full year of operation, and contrlbuted significantly to
the operating surplus of £102,995. Donatlons towards the new tender build added a further £37,095
towards that initiatlve, but there Is still some way to go before we meet our target to raise £150,000.
The society has established different contribution tlers and is actively seeking donations through several
initiatives-
Ton-up Club": Donors can contrlbute ÉIOO I"a Ton for the Tender").
3500 Tank Club": A contribution of £350 goes towards building the new tender tank.
Chassis Club": A donation of £1,100 helps fund the tender chassis construction.
All funds generated are being managed to meet 3 main objectives at the moment, and it is a difficult
balancing act to keep each of the stakeholders happy.
It is most important that we have sufficient available funds to meet week to week costs to keep the
locomotive fully operational. Ongoing repair costs incurred as the locomotive was properly run in
throughout the year, amounted to £20,242.
Loans taken out in 2024 to speed up the completion of the locomotive once the boiler certificate was
granted, still need to be serviced. In total £45,500 was repaid in the year against the original total
borrowings of £160,000, leaving £114,500 still outstanding at the year end.
Finallyi as available funds permit, expenditure on the construction of the new tender needs to be
financed Work on the tender started in earnest after the year end 50 there are no construction costs
included in the year to June 2025, but a total of £27,330 {up to November 2025> has now been spent as
the construction work commenced.
Principal funding sources
The principal fund raising sources are-
Membership fees
Donations
Sales events
Locomotive hire
Reserves policy
The trustees have no formal reserves policy but aim to maintain sufficient funds that allow a certain
amount of financtal Security, but also to take advantage of opportunities to acquire spares and parts as
they become available.
Page 2

6880 BE￿ON GRANGE (SOCIETY) LIMITED (REGISTERED NUMBER: 04785581)
REPORT OF THE TRUSTEES
FOR THE YEAR eNDED 30 JUNE 2025
FUTURE PLANS
Summer and Autumn vlsbts saw a return vi$￿t to the North Norfolk Rallway for the Summer season from
July to September. More recently In October 2025, the locomotlve was a guest at the Bluebell Railway's
Giants of Steam" gala, an event celebrating 21st-century new-bulld steam locomtstives. It ran alongside
other new-builds like 60163 Tornado, 2999 Lady of Legend, and 32424 Beachy Head.
Events for 2026 are still very much in the planning stage, but prior to the Bluebell event the locomotive
successfully passed its first boiler exarn, setting it up for continued operatlon on the heritage railway
circuit.
While the locomotive is fully operational, the society is currently focused on building a new, authentic
3,500-gallon tender to run with it permanently, replacing the currently hired tender from Foxcote Manor.
Our project to build the tender for 6880 is taking shape, with the recent completion of the tank assembly.
Many thanks to all who have contributed towards building our own tender for Betton Grange, however we
still need further funds to ￿store the chassls before we can complete the project.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The 6880 Betton Grange {Societyl Limited is a charity established and governed by Memorandum and
Articles of Association dated 3rd June 2003
Recruitment and appointment of new trustees
The appointment of new trustees are in accordance with the provisions held within the Company
Memorandum and Articles of Association.
Related parties
5199 PROIECT.. Members of this associated locomotive project formed the nucleus of the team that
created The Betton Grange Society. There is a shared use of equipment owned by both Projects and
some mutually acceptable 5wopping of certain components for practical reasons.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company rtumber
04785581 (England and Wales)
Registered Charlty number
1100537
Reglstered offl¢e
43 45 Devizes Road
Swlndon
Wlltshire
SNI 48G
Trustees
Mr Q D McGuinness {resigned 28.7.24)
Mr D E HLJntbatch
Mr P A Appleton
Mr R J Cadge
Mrs E McGuinness (resigned 28.7.24)
Mr C J Moore
Mrs L M Moore
Company Secretary
Mr I Sumbler FCCA
Page 3

6880 BErroN GRANGE (SOCIETY) LIMITED (REGISTERED NUMBER: 04785581)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2025
REFERENCE AND ADMINISTRATIVE DETAILS
Independent Examiner
Mr S Nuttall FCA
Monahans
Chartered Accountants
Oakley House
Tetbury Road
cl￿nCester
Gloucestershire
GL7 IUS
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The trustees (who are also the directors of 6880 Betton Grange (Society) Limited for the purposes of
company lawl are responsible for preparing the Report of the Trustees and the flnancial statements in
accordance with applicable law and United Kingdom Accounting Standards {United Kingdom Generally
Accepted Accounting Practice) includlng Financlal Reporting Standard 102 "The Financial Reporting
Standard applicable in the UK and Republic of Ireland"
Cornpany law requires the trustees to prepare flnancial statements for each financial year. Under that
law, the trustees have elected to prepare the flnancial statements in accordance with United Kingdom
Generally Accepted Accounting Practice (Unlted Klngdom Accounting Standards and applicable law).
Under company law the trustees must not approve the financlal statements unless they are satlsfied that
they give a true and fair view of the state of affairs of the charitable company and of the incoming
resources and application of resources, Including the Income and expendlture, of the charitable company
for that period. In preparing those financial statements, the trustees are required to
select suitable accountlng policies and then apply them consistently;
observe the methods and principles in the Charities SORP.
make Judgements and estlmates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that
the charltable company will continue in business.
The trustees are responsible for keeping proper accounting record5 which disclose with reasonable
accuracy at any time the financial p051tion of the charitable company and to enable them to ensure that
the financial statement5 comply with the Companies Act 2006. They are also responsible for safeguarding
the assets of the charitable company and hence for tsking reasonable steps for the prevention and
detection of fraud and other irregularities.
This report has been prePa￿d in accordance with the special provision5 of Part 15 of the Companies Act
2006 relating to small cornpanie5.
Approved by order of the board of trustees on 9 February 2026 and signed on its behalf by..
Mr R J Cadge Trustee
Page 4

INDEPENDENT EXAMINER'S REPORT TO THe TRUSTEES QF
6880 BErroN GRANGE {SOCIFfi) UMJTED
Ind¢pondont eMMin•￿￿ r•port to th• trust•u of 6880 Bettgn QTrn9e (So¢lety) Llmlt¢d {'th•
Companv.)
I rèport tts the charlty trustees on my examlnatyon of the accourts of the Company for the year ended
30 June 2025.
R•spon$lbllltlgs and b•$is of report
As the charlty's trustees of the Company (and also It5 dlre¢tor% for the pvrposes of company law) you are
responslble for the preparnyon of the accounts In accordance wlth the requlrements of the Companles Art
20061'the 2006 Art,).
Havlng saljsfled myself that the accounts of the Cornpany are not ￿QuIred tt> be audltsd under Part 16 of
the 2006 Att and a￿ ellglble for Independent examlnatlon, I report In re5peLt of rny examlnavon of your
charlty's accounts as carrled out under Secyon 145 of the Charldes Att 2011 ('the 2011 Acr). In carylng
out my examlnatlon I have followed the Dlrethon5 olven by the Charlty Commlsslon under Sectlon
145(5) Ibl of the 2011 Att.
Independent examlner'$ st4t¢ment
I have completed rny exarnlnauon. I conflrni that no matters have come to my attentlon In connertlon
wlth the examinayon glvlng me cause to belleve:
ccountlng records were not kept In respert of the Company a5 requlred by Sethon 386 01 the
2006 Att; or
the accounts do not accord wlth those records,. or
the accounts do not comply wlth the accounttng requlrements of Sethon 396 of the 2006 Act other
than any requlrement that the accounts glve a true and fblr vlew whlch Is not a matter consldered
as part of an Independent examlnaUon' or
the a¢¢ounts have not been prepared In accordance wlth the meth¢)ds and prlnclples of the
Statement of Reccjmmended Prac￿￿ for occounung and reporting by charttles lapplloble to
charftles preparlng thelr accounts In accordance wlth the ￿nancIal RePOr￿n9 Standard appllcable In
the UK and Republlc of Ireland (Frts 1021).
I have no concems and have Come across no other matters In connectlon wlth the exarnlnatlon to whlch
attenilgn should be drdwn In thls report In order to enable a proper understsndlng of the accounts to bt
reached.
r S Nuttall FCA
Monahans
Chart¢red A¢countJnts
Oakley House
Teibury Road
aren￿ster
Glou¢estershlre
GL7 IUS
Page S

6880 BE￿oN GRANGE (SOCIETY) LIMrrED
STATEMENT OF FINANCIAL ACTIVITIES
(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 30 JUNE 2025
2025
Unrestricted
funds
2024
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
47,630
60,753
Charitable actlvltleg
Tender appeal
Locomotive fees
32,795
86,680
14,465
5,100
Other trading actlvltles
8,733
2,516
Total
175.838
82,834
EXPENDXTURE ON
Ralsing ftjnds
2,554
2,262
Charitable activities
Administrative costs
Locomotive operating costs
7,715
62,574
3,402
35,712
Total
72,843
41,376
NET INCOME
102,995
41,458
RECONCILXATION OF FUNDS
Total funds brought forward
1,180,823
1,139,365
TOTAL FUNDS CARRIED FORWARD
1,283.818
1, 180,823
The note5 form part of these financial statements
Page 6

6880 BE￿ON GRANGE (SOCIETY) LIMITED (REGISTERED NUMBER: 04785581)
STATEMENT OF FINANCIAL POSITION
30 JUNE 2025
2025
Unrestricted
funds
2024
Total
fund5
Notes
FIXED ASSETS
Intangible assets
Tangible assets
Heritage assets
li
12
13
170
605
1,335,164
340
807
1,363,296
1,335,939
1,364,443
CURRENT ASSETS
Stocks
Debtors
Cash at bank and in hand
14
15
900
26,610
46,160
2,000
13,620
4,620
73,670
20,240
CREDITORS
Amounts falling due within one year
16
(125,791) (183,86L)I
NET CURRENT ASSETS
{52,121) (163,62Ql
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,283,818
1,200,823
CREDITORS
Amounts falling due after more than one
year
17
(20,CIOO}
NET ASSETS
1,283,818
1,180,823
FUNDS
Unrestricted funds
19
1,283,818
1, 180,823
TOTAL FUNDS
1,283,818
1, 180,823
The ¢harltable company is entitled to exernption from audit under Section 477 of the Companies Act 2006
for the year ended 30 June 2025.
The members have not required the company to obtain an audit of its financial statements for the year
ended 30 June 2025 in accordance with Sectlon 476 of the Companies Act 2006.
The trustees acknowledge their responslbillties for
{a}
ensuring that the charitable company keeps accountlng records that comply wlth Sections 386 and
387 of the Companies Act 2006 and
preparing financial statements which glve a true and fair vlew of the state of affairs of the
charitable Company as at the end of each financial year and of Its surplus or deficit for each
financial year in accordance with the requirements of Sections 394 and 395 and which otherwise
comply with the requirements of the Companies Act 2006 relatlng to financial statements, so far as
applicable to the charitable company.
(b)
The notes fomi part of these financial statements
Page 7
continued...

6880 BE￿ON GRANGE (SOCIETY) LIMITED (REGISTERED NUMBER: 04785581)
STATEMENT OF FINANCIAL POSXTION - contlnued
30 JUNE 2025
These financial statements have been prepared in accordance wlth the provislons applicable to charitable
companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on
9 February 2026 and were signed on its behalf by:
Mr R J Cadge - Trustee
The notes form part of these Nnanclal ststements
Page 8

6880 BE￿oN GRANGE (SOCIETY) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
CHAR￿ INFORMATION
The company is a company limited by guarantee and incorporated in England and Wales, and a
gistered charity with the Charity Commission in England and Wales.
The registered offlce address Is 43 -45 Devizes Road, Swindon, Wbltshlre SN 14BG
These flnanclal statements are presented in British Pounds {G8P), whlch is the charity's functional
and presentatlonal currency.
ACCOUNTING POLICEES
Basis of preparing the financl?I statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102,
have been prepared in accordance with the Char(tles SORP (FRS 1021 'Accounting and Reporting
by Charities- Statement of Recommended Practice applicable to charities preparing their accounts
in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
IFRS 102) (effective l January 2015),, Financial Reporting Standard 102 'The Flnancial Reporting
Standard applicable in the UK and Kepubllc of I￿land, and the Companies Act 2006. The financial
statements have been prepared under the hlstorical cost convention.
Financial reporting standard 102- reduced dls¢lo$ure exernptions
The charity has taken exemption from preparing a cash flow statement under the charlties SORP
{FRS 1021 Update Bulletin l issued on 2 February 2016, as the charity constitutes a small charity.
Income
All income is recognised in the Statement Df Financial Actlvbtles once the charity has entitlement to
the fund5, It is probable that the income will be received and the amount can be measured reliably.
Expendlture
Liabilities are recognised as expenditu￿ as soon as the￿ is a legal or constructive obligation
committing the charity to that expendltLJre, It is probable that a transfer of economic benefits will
be required In settlement and the amount of the obligation can be measured reliably. Expenditure
is accounted for on an accruals basis and has been classified under headings that aggregate all
cost related to the category. Where costs cannot be directly attributed to particular headings they
have been allocated to activltles on a basls conslstent with the use of resources.
Xntanglble asset
In view of the relatively small costs involved, and longevlty of the trademarks, no amortisation is
being applied on the basis it would be immaterial to the accounts as a whole.
Tangible fixed a$$ets
Depreciation is provided at the following annual rates in order to wrlte off each asset over its
estimated useful life.
Marquee & Container
Equipment
25Q/D on reducing balance
25Q/tr on reducing balance
Herltage as$et$
The Heritage assets are stated at historical c05t, together with the accumulated costs of
storation to working order a5 incurred. Due to the special nature of the assets, it is considered
impractical to adopt a policy of revaluation.
The tnjstees conslder the assets each year In terms of impairment. Should any impairment arise
this will be charged to the statement of flnancial activities in the year in which it occurs. Generally
the trustees believe that assets appreciate In value and therefore no policy of depreciation is
applied in order to show a true and fair view.
The boiler is being treated as a component asset within the overall constructiori of the locomotive
and is subject to depreciation at IOO/o Straight line, 5tartlng at the point the 10 year boiler
certificate was issued in April 2023.
Page 9
continued...

6880 BErroN GRANGE (SOCIETY) LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2025
ACCOUNTING POLICIES - contlnued
Sto¢ks
Sto¢ks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.
Taxatlon
The charlty Is exempt from corporatlon tax on Its charftable activitles.
Fund accountlng
Unrestricted funds can be used in accordance with the charltable objectives at the discretion of the
trustees.
Restricted funds can only be used for particular restritted purposes within the objects of the
charity. Restrictions arise when specified by the donor or when funds are raised for particular
restThcted purposes.
Further explanatlon of the nature and purpose of each fund is Included in the notes to the financial
statements.
DONATIONS AND LEGACIES
2025
2024
Donations
Gift aid
Members subscriptions
9,010
25,513
13,107
21,482
25,128
14,143
47,630
60,753
OTHER TRADING AcfIvITIES
2025
2024
Sales
Sponsorship
Other income
2,883
4,300
1,550
2,516
8,733
2,516
INCOME FROM CHARITABLE AcfivITIES
2025
2024
Activity
Tender appeal
Locomotive fees
Tender appeal
Locomotive fees
32,795
86,680
14,465
5,100
119,475
19,565
Page 10
continued...

6880 BE￿ON GRANGE (SOCIETY) LIMThED
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 30 JUNE 2025
CHARITABLE ACTIVITIES COSTS
Direct
Costs (see
note 71
Support
costs
Totsls
Administrdtive costs
Locomotive operating costs
7,715
7,715
62,574
62,574
62,574
7,715
70,289
DIREcr cosrs OF CHAIUTABLE AcfIviTIES
2025
2024
Hlre of tender
Repairs and ￿newaIS
Dep￿CiatIOn
14,200
20,242
28,132
6,450
1,130
28,132
62,574
35,712
NET INCOMEI(EXPENDThURE}
Net Income/{expenditurel is ststed after ¢harglngl{credltlngl:
2025
2024
Depreclatlon owned assets
Deficit on dlsposal of flxed assets
Depreclation - Betton Grange boller
202
170
28,132
270
28,132
TRUSTEES. REMVNERATION AND BENEFITS
There were no trustees. remunerntion or other benefits for the year ended 30 June 2Q25 nor for
the year ended 30 June 2C124.
Trustees, expenses
The￿ were no trustees. expenses paid for the year ended 30 June 2025 nor for the year ended
30 June 2024.
10. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
60,753
Charltable actlvltles
Tender appeal
Locomotive fees
14,465
5,100
Other trading attlvities
2,516
Total
82,834
EXPENDrruRE ON
Raising funds
2,262
Page 11
ntlnued..

6880 BErroN GRANGE (SOCIETY) LIMXTED
NOTES TO THE FXNANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 30 JUNE 2025
10. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTivrrIES - continued
Unrestritted
funds
Charitable activities
Administrative costs
Locomotive operatlng costs
3,402
35,712
Total
41,376
NET INCOME
41,458
RECONCILIATXON OF FUNDS
Total funds brought forward
1,139,365
TOTAL FUNDS CARRIED FORWARD
1,180,823
11. INTANGIBLE FIXED ASSETS
Trademark
COST
At l July 2024
Dlsposals
340
(170)
At 30 June 2025
170
NET BOOK VALUE
At 30 June 2025
170
At 30 June 2024
340
12. TANGIBLE FIXED ASSETS
Marquee &
Contalner
Equipment
Totals
COST
At l July 2024 and 30 June 2025
8,722
14,666
23,388
DEPRECIATION
At l July 2024
Charge for year
8,293
107
14,288
95
22,581
202
At 30 June 2C125
8,400
14,383
22,783
NET BOOK VALUE
At 30 June 2025
322
283
605
At 30 June 2024
429
378
807
Page 12
contlnued...

6880 3ErroN GRANGE {SOCXETY) LIMITED
NOTES TO THE FINANCIAL sfATEMENTS - contlnued
FOR THE YEAR ENDED 30 JUNE 2025
13.
HERITAGE ASSETS
Total
MARKET VALUE
At l July 2024 and 30 June 2025
1,398,461
PROVISIONS
At l July 2024
Charge for year
35,165
28,132
At 30 June 2025
63,297
NET BOOK VALUE
At 30 June 2025
1,335,164
At 30 June 2024
1,363,296
Meritage assets comprlse Betton Grange (now operatlonal), plus £40,000 the society paid in
February 2010 for the unrestored locorNotive 5952 Cogan Hall.
The front bogle of Cogan Hall has been removed to asslst In the con5tNction of 6880 Betton
Grange. The 6880 Soclety have promised that Cogan Ha11 wlll be ￿stored in her own right and
their long-term aim is to have both 6880 and 5952 working together
The boiler was kindly donated to 6880 by the Vale of Glamorgan Coundl from thelr unrestored
locomotive 7927 Wlllington Hall.
14. STOCKS
2025
2024
Stocks
900
2,000
15. DEBTORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR
2025
2024
Trade debtors
Other debtors
11,610
15,000
6,120
7,500
26,610
13,620
Page 13
contlnued...

6880 BE￿ON GRANGE (SOCIETY) UMITED
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2025
16. CREDrroRS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
other loans (see note 181
Trade ¢￿dItOrS
VAT
AccrLted expenses
114,500
8,945
2,121
225
140,000
43,578
57
225
125,791
183,860
17. CREDrroRS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025
2024
Other loans (see note 181
20,000
18. LOANS
An analysls of the maturity of loans is given below..
2025
2024
Amounts falllng due within one year on demand..
other loans
Trustee loans
Related party loan
35,000
57,000
22,500
40,000
70,000
30,000
114,500
140,000
Amounts falllng between one antl two years:
Related party loan
20,000
A member of the Soclety kindly provided a number of years ago an Interest free loan of É20,000 to
help wSth the funding of the Boiler refiJrbishment.Now that the ltscomotive has ente￿d revenue
earnlng servlce, part of this loan has been ￿paid in the year, leavlng £15,000 outstandlng at the
year end.
Further funds were tsken in 2024 to help with the completion of the locomotive. The trustee5 felt
thi5 was an important step to take as the boller certlflcate was °tlcklng' and any more tlme lost
completing the build would be detrimental to the project as a whole. The amounts of these loans
that remaln outstanding at the year end are as follows.
to a member of the Society £20,000
to the trustees of the Society £57,000
the formal loan drawn up between the Soclety and 5199 Project had repayment tems over 20
months starting in August 2024.The amount wmaining outstanding is £22,500 rep￿sentIng 10
further ￿payMentS
Page 14
contlnued.

6880 BEThON GRANGE (SOCIETY) LIMITED
NOTES TO THE FINANCIAL STATEMENTS - ¢ontlnued
FOR THE YEAR ENDED 30 JUNE 2025
19.
MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
between
funds
At
30.6.25
At 1.7.24
Unrestricted funds
General fund
Boller appeal
Tender appeal
950,857
226,155
3,811
94,032
(28,132)
37,095
(5,000) 1,039,889
5,000
203,023
40,906
1,180,823
102,995
1,283,818
TOTAL FUNDS
1,180,823
102,995
1,283,818
Net movement In funds, Included In the above are as follows..
Incoming
resource5
Resource5
expended
Movement
In funds
Unrestricted funds
General fund
Boiler appeal
Tender appeal
138,743
(44,711)
(28,132)
94,032
(28,132)
37,095
37,095
175,838
(72,843)
102,995
TOTAL FUNDS
175,838
(72,843)
102,995
Comparative$ for movement In tvnds
Net
movement
In funds
Transfer5
be￿een
funds
At
30.6.24
At 1.7.23
Unrestricted fund$
General fund
Boiler appeal
Tender appeal
860,128
254,287
24,950
55,125
128,132)
14,465
35,604
950,857
226,155
3,811
(35,604)
1,139,365
41,458
1,180,823
TOTAL FUNDS
1,139,365
41,458
1,180,823
Comparatlve net movement in funds, Sncluded in the above a￿ as follows:
Incomlng
resOur￿S
Resources
expended
Movement
in funds
Unrestrlcted funds
General fund
Boiler appeal
Terkder appeal
68,369
{13,244)
{28,132)
55,125
128,132)
14,465
14,465
82,834
{41,376)
41,458
TOTAL FUNDS
82,834
{41,3761
41,458
Page IS
continued...

6880 8ErroN GRANGE {SOCZETY) LIMrrED
NOTES TO THE FINANCIAL STATEMENTS- Continued
FOR THE YEAR ENDED 30 JUNE 2025
19. MOVEMENT IN FUNDS- continued
A ojrrent year 12 months and prtor year 12 months comblned posltlon Is as follows-
Net
movement
In funds
Transfers
between
funds
At
30.6.25
At 1.7.23
Unrtstricted funds
General fund
Boiler appeal
Tender appeal
860,128
254,287
24,950
149,157
156,264)
51,560
30,604
5,000
(35,604)
1,039,889
203,023
40,906
1, 139,365
144,453
1,283,818
TOTAL FUNDS
1,139,365
144,453
1,283,818
A current year 12 months and prior year 12 months comblned net movement in funds, included in
the above are as follows..
Incomlng
resour
Resources
expended
Movement
In funds
Unrestrirted funds
General fund
Boiler appe#l
Tender appeal
207,112
(57,955)
(56,264)
149,157
(56,264)
51,560
51,560
258,672
(114,219)
144,453
TOTAL FUNDS
258,672
{114,219)
144,453
Transfers between funds
The trustees chose to utilise funds that had been collected with the purpose of supporting the
Tender appeal, to help wlth the ftnancing of the locomotive completion. This equated to an amount
"borrowed from thls fund of £35,604 and is shown above.
20. RELATED PARTY DXSCLOSURES
5199 PROJECT.. Members of this associated locomotlve projert formed the nucleus of the team that
created The Betton Grange Society. There 15 a shared use of equipment owned by both Projects
and some mutually acceptable swopplng of certain components for prartlcal reasons.
A loan from the 5199 Projert was given to the Society to help support the completion costs of the
englne bulld. Formal documentation was drawn up and the loan will be repaid as disclosed in note
18 to these accounts.
Page 16
contlnued...

6880 BEfTON GRANGE (SOCIETY) LIMThED
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 30 JUNE 2025
21. ULTIMATE CONTROLLING PARTY
There is no one ultimate controlling party. Control of the charltsble company Iles wlth the trustees.
22. MEMBERS GUARANTEE
The company Is Ilmlted by the guarantee of the menibers. The liability of the members Is limited to
£10 on the wlndlng up of the company.
Page 17