NORTh BUS PRESERVATION TRUST LIMITED REPORT AND FINANCIAL STATEMElIts YEAR ENDED 31 DECEMBER 2020 COMPANY REGlSfRATiof4 NO. I)4961248 CHARITY NUMBER 1103051
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YEMi ENtD31sf DECEM 2020 PAfiY NiV4BSi 4961248 11051 REfjIStERED OFFIIE B sea[ H 9jThdd SR6 83S T[r Hin Fthillp Ganks Peter MIKit. Robert Ke Cardne Trtyor Hiies Phdip L<wJ lan Andrew tkAan Peter alktt. (hakrnan COMPAWYSECRETARY Twor HvR5 Wthattts IILP Uoyds TSB trhll
YEAR ENDED 3LSt DMBER 2020 The TrLStees are eaSed to [ent wrt togetlr with the fits?rKial slaternents of dwiiy for the year e[K 31st Dernter 2020. ObieLts of the charlty Orpnlslon and background tharity is administer1 try it5 trrd dTnstces in &[de with the Aitth ofAwMialk)n. Fcf the year to 31st DeC&ber 2020. was Tnfytees 2. metings or 0door sumt¥Er trips on the fourth Tuegjay cl Lwy rThJnth. Th& 9xiety was fomBJ kn 1980 to e[Kowe the preserth arml d[laY rf putit trartspxt from ihe North Ea4 of England with chyitab siatU5 LEir¥J gained in 23. Runnlng Alms We InteThJ to tontinue wh our of Huiw Mwum Thork Ylill akn (Dntinue to atteThJ arxl support a number of cultural events. In past tlw Herti3Je Ctrn Days, LIKal Hstorical SLKietse5, QkiritKs and Local Community Far5. We to on ths over (1rj yea Premises Ain has been the case for sorTE years now we o)ntinue to seartb fvr our V•¥n prunses to enable u5 to store, rnaintain and dL9kn ¥elK5 in buikjing. We maN)trin the YJM of £50.1MM) in a separate fund speafkally de&gnated for thi5 [rtr a 9JitaL Opnty artse. In the meantime the pran1 we turrenuy occupy has teen s¥JryfKandy he 4) and Ihis has been supplanented by U use of vehth RM2530 ts ¥ikn. Future Developmenls The are a numLw of vehKJes that are ba'tyj repainW arKI nRchanKaly itnproved aNI the team w) urtake this work w1 conJnL* in their ermleaV In continue to f(6ter cbse link8 with ¢Yg3n6abons milar to our aThJ to as95t avd thare teOknM othw k[ with o[galS6t>n& We wll continue to supwt a numtEr of kKzl S to rts vthjst with (kner thKe de&gnèJ to keep partKJ"parts safe. Impactof Co¥kk19 Due to the CovKF19 parthK the eVrS theduknl the year ended 31st tknbw 2020 otKelted. Now thaL the gtuation appears to LE Inpro[j we a IyEful that W w orKe again Leyin to hold events and rallies, tyjt we rThin cauticrtjs aThJ gumled ty reknrt èJ¥ts fr the lknmenL 1th attendees safety bwng our overrkliThJ corn.
EA¥f FESERVATI(X4 TRU UMtrED YEPA ENDED 315r DECEMBER 2020 Personal Ststement of ChaIrn Peter Elllott Tl%s year my report i5 Trxpyful. Due to the present ndeMiC, we IWJ to Wvjure a ¥ery aLStere year, Mth a major k)ss in revemue due to all of our ralli, annual e¥ts and rela1 knlty t"rj cartew. At tr bme. all tyjr eX"ThJ outgQxt Ivere still to find. We are extrem grnteful to valous tthltes for any yffepd durirNJ Current pan(knK. whKh has hdped with storage co#s and ¢)ur mary r&oratN)n p)ts. a5 ha¥e teen FaVering away In the ba[kgrOu as and wn gISlan aed. We are hopÈr¥J that our TrRrEd can re5urre(ted eTh tirne afid conditions mI As we are hopduty ri[¥J the of the our events e graJu te"ThJ rvn¥ated fknn9 vvwrcMJs Contr resto of Sun(krk3nd Cr£6 IIXI ha¥ arKJ 15 gres9n9 well, thanks to a grant fr(m the National Loiiery H1 Fund, (Ltin to Icf that are su6tsbYe for the Storage, maintenarKe and Y ot our vehth. ths very diffKutt perKMJ, whith is appretaJ. I Iwukl b) iK3nk all Coen thew valuabk tk assistan effort in ihe nJnnlrKJ of the TnL Trustee5 Re$tsIbI1S Cornn¥ law requires theTnLSte&s to prewe finar131 statawts gNe a tn aThJ tsrview of the state of affairs of the chty at eThJ of Ihe finaKial yw and ¢A its surplLS or (WK3t for that Fen. In * seiett suitatrAe oUnts.) arKI appty thn (xHtsisterth.' ' observe the metfKKts and ptIeS In the Clh3rthS S(JiP (FRS 102).. ' make judgerrEnts and estyrnats that e reag)naile J¥J mthiL company Yrfiu continue in bUe$s. at any tyrre the finaKial Kx&tion of the ar¥J to enable them to engfft that tho COUnts compty wth the compani Act 20(%. They a a&0 iesFonsiiAe f¢)r safeguardir¥J assets of the company aThJ herKe for iakirbJ reaSonae stqts for the Fweyen aThJ detaykin cl fwaLNJ atNI ciher irregLthiit By ((r Board 2021 P Ell
INDEFEN[EXpM[NERSREFxt RepuilKofTrdand (FPS 1021. L¥ththe hÉrNlcalcc&cmvrtK theLIN¥j pJk5 $¢t¢ M rAges8aj 144(21 rfThariOesPts2011 (the 2011 It Stx the Qfwttedwegstffi1 In Ceier41 (haritycThnThwi 145(5)bitt¢ 2011 P4 partw)r rnattfftshab Ji atterth. AWOFINDEPENPENTEXAMINERSAEPORT the a(r In conne(tth vrth our eyamw1, tyi%rer hasaMn2 kntyJr¥iuw: . b) keep aLuuntw record51n K(xxdartt sectrr l>)ofu ))11 pa a 10 June 2U31
YEIA EflDED31sfDECEM2oI0 iur NDS 2020 19 • - Vdunl4ry Inco 34 $43E6 10165 734 13[ Profiton Sa offixed 4s%2ts Cttr(knnts 22614 34795 57409 24133 . C(&sofgeattW . FUThlraL5tsaW..c(6t0f aj(r[r&S 2124 2124 4296 charita aLbvitse5 49392 1314 46924 1314 1314 52534 4579 -219 -219 932 -219 -27469 -219 219 47ffJJ 1&562 TOTPL FLYIE6CARPJ>FrIwBD 46761 163453
2019 Tan9thAts 94611 19& 811 61091 1554)5 at barthand in 4797 1314 14 3188 163453 159QPJ3 F$thE Ch 46761 47050 Unre*rKied furmts 62043 16Y53 Is3 -. 202L
YEPII ENDED31sfDECEMBER 2020 (•) Bas1solAth In LKaThJ IFRS 102k tt Qa[th5PrtX)11.ltheC4wty1kn (b) jn&Lrt1g Ic) Ilg R¢¥tyJrces n re0rLIe. th2 audttfeesand Coa5 Luthe arate usagè asset w Noie4.
{e) AEE•Is Lseful Ie.. Restor Vehks Phntand Mathir vduntsryIxe 2D19Trtsi tiwl Herlwe FkWK1 tbnation> 1295 1295 34795 10165 XI¥IT(tsl 1019Totsl I5 2020T]lal 1019 Tolal Ralty Inwme &othros of Lnated g)ods I11 377
io YEIA PIDED 315rDEmR 2020 Stotage ccs 416 416 eypenses Palty IKxts for Resa 3419 2793 li 1242 Rthrn5 1212 1242 2124 49392 1314 92ted afte¥dg 2020 3x9 <counkntsFee 1242 1242 tharltyduFw the or(2019[L1. 1988 tr 5256 cltheTayth of(JarW* Gains 19)2 to aprkl bj fs dJIrth ts¥ d[ ve ati5en kn theflty.
YEPR ENDED 310E(M IstJJnwy 2020 )ns 79911 li 948it At tstj3rty 2020 Chatge fN¥ear 31st tk¢emLw Zok) At31stDe¢¥tthr202 911 At31sttcartw2019 )ii li ¥20 Matket Vau2 lJ3nuary 2020 year ejld 31 rkcwthr 2020 D111¥j the)ar er4led 3tst Be12020 DsAitthS rdained kn N&G ffd Plet unreaI5ed tknrtw3)20 61094 734 -219 rkltvae as at31st 20)) 29198 2019 P£uua 1314 1242 367 repJYotle to R Kell 1314
31stiJe¢ lknrea1 Gain Itknnts (yerty Fund -219 219 -219 219 T41b Assets IW75 li 291 291 4D75B -1314 CtAssets -1673J -1314 NetAstsat 31stckxembw2020 46761 163453 11 Hov•Mrt Ith FUTh At31D 2019 At31 Dec 34P)5 46761 4709) 34795 46761 -219 219 Tithi Dewtsy Fut -219 219 62043 22614 -177 -219 Total F 62tA3 22614 -17746 -219 At 31 Oe( Incc4Mhv4 0*1" 2019 At31 Dec 2020 FrthdLs HKL826 Jrthase FWN699 R&tratytyi of&JsABR4 20 2075 334 .33704 T(tal R&trKted Furlts 34745 46761
NlffND]X I. YEAR ENDED 31 DE 2020 2)19 IKrring tewjrces Memirthp fefs Nabonal 192 Fuid 5637 Ralty Itum2 ftNJd sa rfdrrf•J WL¥Is 19S2 2928 ttrofitoll of fixedL$8 Tthl Irthnuw Rtsxw sn 793 12 511 416 877 IL 279) 3419 eXpS RamLStra¥0rt Annual RebJms 1116 li 2520 -2&15
PSfEIOIX L Y&QR ENtED 31ST DE(B4R 2020 2019 Ch)na[6 GrtAd Totsi JncrthFIo Rtsiurce5 191 191 eyenses 126 126 310 126 NetVoM*nt il FuThts 214