Charity Registration No. 1134602
Company Registration No. 03322838 (England and Wales)
BARROW TRANSPORT MUSEUM TRUST LIMITED
TRUSTEES, REPORT AND UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025

BARROW TRANSPORT MUSEUM TRUST LIMITED
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Mr S P Killip
Mr P Craig
Mr J Hambler
Ms S Morrall
Secretary
Mr S P Killip
Charity number
1134602
Company number
03322838
Registered office
66 Holker Street
Barrow-in-Fumess
LA14 5RW
Independent examiner
Melville & Co
Unit 17-18, Trinity Enterprise Centre
Fumess Business Park
Ironworks Road
Barrow-in-Fumess
LA14 2PN

BARROW TRANSPORT MUSEUM TRUST LIMITED
CONTENTS
Page
Trustees, report
Independent examiners, report
Statement of financial activities
Balance sheet
Notes to the accounts

BARROW TRANSPORT MUSEUM TRUST LIMITED
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The trustees present their report and accounts for the year ended 31 March 2025.
The accounts have been prepared in accordance with the accounting policies set out in note 1 to accounts
and comply with the charity's Memorandum and Articles of Association. the Companies Act 2006 and the
Statement of Recommended Practice. "Accounting and Reporting by Charities. issued in March 2005.
structure, governance and management
The charity is a company limited by guarantee. not having share capital and is govemed by a Memorandum and
Articles ofAssociation dated 24 February 1997. It's company registered number is 03322838. On 2 March 2010
the company became a registered charity with a charity number 1134602.
The trustees, who are also the directors for the purpose of company law, and who served during the year were..
Mr S P Killip
Mr P Craig
Mr J Hambler
Ms S Morrall
The Board consists of people with considerable interest and experience in the area of transport hi%tory, who are
able to draw on their past experience in appropriate fields.
None of the trustees has any beneficial interest in the cornpany. Al of the trustees are members of the company
and guarantee to contribute £1 in the event of a winding up.
The Board of Trustees (directors) is the responsible body of the organisation and meets regularly throughout the
year deciding on strategies and exercising management and strategic oversight of the charity.
There are no related parties of the charity.
The trustees has assessed the major risks to which the charity is exposed, and are satisfied that systems are in
place to mitigate exposure to the major risks.
Objectlves and activities
The charity's objects are to educate the public by establishing within the Barrow, Fumess and Cartmel areas of
Cumbria one or more operational or static museums of transport history and archaeology covering all aspects of
road transport.
In planning and carrying out the charity's activities the Board are always aware that such activities must be for
the public benefit. As such the Board confirm that they have had due regard to the Charity Commission's
published guidance on the 'public benefit, motive.
The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the
charity should undertake.
The activities of the company, as in previous years, continue during the period 2024125 to be COn￿Med with the
preservation. restoration and use of historic public service vehicles, with the eventual aim of establishing a
permanent rnuseum illustrating thè history of public transport within the Morecarnbe Bay arga as a whole, on(1
Barrow in Furness in particular.
The company continues to rent a warehouse on the Sowerby Woods Industrial Estate at the premises of H Wicks
(Lindal) Ltd, which is large enough to house all of the collection and spares under one roof. The company
continues to have a good working relationship with Mr David Wicks

BARROW TRANSPORT MUSEUM TRUST LIMITED
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Achievements and perfomiance
Working groups at our garage continue and a core group of members meet on a regular basis to work on the
vehicles. Several vehicles have received attention this year, some have had routine maintenance and others are
long term projects.
We have continued to run trips to events throughout the North West and further afield, including the Easter
transport rally at Kirby Stephen, the running day at Southport and the RVPG running day at Morecambe. The trip
to Blackpool Illuminations was particulady popular and we had to wn tsvo trips in order to accommodate all those
who wanted to go. The main vehicles used this year were the Volvo B10 and.PD169. We were involved with the
organization of the Barrow Transport Festival where we provided vehicles for trips and have started to become
more involved with the different events that Barrow Bid are involved with as well as providing a bus for the park &
ride for the RNLI Life Boat gala at Roa Island.
Unfortunately, several of our vehicles continue to suffer from mechanical issues this year. which has left us with a
limited pool of vehicles to take out to events. Leyland PD2 169 has had a temporary repair to its engine water
leak and has been limited to use at very local events whilst a replacement engine is sought. The restoration ol
the Seadog continues with replacement engine being rebuilt and the upstairs seats have been reupholstered and
await re-fitting. The Mercedes mini bus also has developed some minor faults, but parts are difficult to find
despite it being one of Ouf most modern vehides.
The Group would again like to acknowledge the support given by Andy Camp from North Western Motor
Services whose mechanical and technical expertise has continued to help the group this year.
The Barrow Transport Museum Trust Ltd continues to run a fund raising scheme based around the bonus ball
number drawn every Saturday in the National lottery. Fifty nine numbers are allocaled. each one costing £2,
raising a possible £118 per week, the winning member receives £50 and the remaining £68 goes to Trust funds.
Initially 53 of the 59 numbers were taken. hopefully all the remaining numbers will soon be allocat8J. This
scheme has remained popular and a steady income for the group.
As in previous years, the trust continues to work closely with local operator Stagecoach, Cumbria Classic
Coaches, KT Coaches and other preservation groups including the Workington Transport Heritage Trust, Ribble
Vehicle Preservation Trust, Merseyside Transport Trust and the North West Vehicle Restoration Trust. The
company looks forwards to continuing its links with organizations and individuals within the communty in support
of its objectives.
The Committee would like to thank all those who help the BarrowTransport Museum Trust in whatever capacity.
Financial review
The results for the year are summarised in the Statement of Financial Activities (income and expenditure
account). Incoming resources decreased by £10,033 (19 %) to £44,143. Expenditure totalled £48,237, a decrease
of £1,976140/.). This lead to an decrease in the ftjnd balance of £4,094 to £18,815.
It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be
maintained at a level equivalent to between three and six month's expenditure. The trustees considers that
reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the
charity's current activities while consideration is given to ways in which additional funds may be raised. This level
of reserves has been maintained throughout the year.
On behalf of the board of trustees
IJ Hambler
Trustee
Dated". 12 December 2025

BARROW TRANSPORT MUSEUM TRUST LIMITED
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF BARROW TRANSPORT MUSEUM TRUST LIMITED
I report on the accounts of the charity for the year ended 31 March 2025. which are set out on pages 4 to 8.
Respective responsibilities of trustees and examiner
The trustees, who are also the directors of Barrow Transport Museum Trust Limited for the purposes of company
law, are responsible for the preparation of the a¢counts. The trustee5 consider that an audit is not required for
this year under section 144(2) of the Charities Act 2011, the 2011 Act. and that an independent examination is
needed.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent
examination, it is my responsibility to..
(il examine the a¢counts under section 145 of the 2011 Act.,
(li} to follow the procedures laid down in the general Directions given by the Charity Commission under section
145(5){bl of the 2011 Act- and
(iii) to state whether particular matters have come to my attention.
Basis of independent examiners report
My examination was carried out in accordance ￿￿th the general Directions given by the Charity Commission. An
examination includes a review of the accounting records kept by the charity and a comparison of the accounts
presented with those records. It also includes consideration of any unusual items or disclosures in the accounts,
and seeking explanations from you as trustees conceming any such matters. The procedures undertaken do not
provide all the evidence that would be required in an audit and consequently no opinion is given as to whether
the accounts present a 'true and fair view. and the report is limited to those matters set out in tFE statement
below.
Independent examinerfs statement
(a) which gives me reasonable cause to believe that in any material respect the requirements..
to keep accounting records in accordance with section 386 of the Companies Act 2006., and
(ill to prepare accounts which accord with the accounting records, comply with the accounting
requirements of 396 of the Companies Act 2006 and with the methods and principles of the
Statement of Recommended Practice: Accounting and Reporting by Charities.,
(b) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the
accounts to be reached.
S Oram
Melville & Co
Chartered Certified Accountant
Unit 17-18, Trinity Enterprise Centre
Furness Business Park
Ironworks Road
Barrow-in-Fumess
LA14 2PN
Dated." 12 December 2025

BARROW TRANSPORT MUSEUM TRUST LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
Notes
In
min
resources from
Donations and gifts
44,143
54,176
Charitable activities
Purchases
Lottery and raffle prizes
977
2,466
199
2,700
Total charitable expenditure
2,899
Governance and administrative costs
44,794
47,314
Total resources expended
48,237
50,213
Net (expenditure)lincome for the yearl
Net movement in funds
(4,094
3,963
Fund balances at 1 April 2024
22,909
18,946
Fund balances at 31 March 2025
18,815
22,909
The statement of financial activities also complies with the requirements for an income and expenditure account
under the CompaniesAct 2006.

BARROW TRANSPORT MUSEUM TRUST LIMITED
BALANCE SHEET
AS AT31 MARCH 2025
2025
2024
Notss
Fixed assets
Tangible assets
6,934
7,712
Current assets
Stocks
Debtors
Cash at bank and in hand
95
10,544
8.279
126
16,635
7,864
18,918
24,625
Creditors: amounts falllng due within
one year
(7,037
{9,428)
Net current assets
11,881
15,197
Total assets less current liabilities
18,815
22,909
Income funds
Unrestricted funds
18.815
22,909
18,815
22.909
The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act
2006, for the year ended 31 March 2025. No member of the company has deposited a notice. pursuant to section
476, requiring an audit of these accounts.
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which
comply with section 386 of the Act and for preparing accounts which give a true and fair view of the state of affairs
of the company as at the end of the financial year and of its incoming resources and application of resource5,
including its income and expenditure, for the financial year in accordance with the requirements of sections 394 and
395 and which otherwise comply with the requirements of the Companies Act 2006 relating to accounts, so far as
applicable to the company.
These accounts have been prepared in accordance with the special provisions relating to small companies within
Part 15 ofthe Companies Act 2006.
The accounls were approved by the Board on 12 De￿mber 2025
r J Hambler
rustee
Ms S Morrall
Trustee
Company Registration No. 03322838

BARROW TRANSPORT MUSEUM TRUST LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng policies
1.1 Basis of preparation
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance wtth applicable accounting standards, the Statement of
Recommended Practi￿. "Accounting and Reporting by Charities" issued in March 2005 and the Companies
Act 2006.
1.2 Incoming resources
Donations, legacies and other fomis of voluntary income are recognised as incoming resources when
receivable, except insofar as they are incapable of financial measurement.
1.3 Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates Calc￿ated to write
off the cost less estimated residual value of each asset over its expected useful life, as follows..
Plant and machinery
Motor vehicles
250h reducing balance
not depreciated. see below
The motor vehicles represent heritage assets. The trustees believe there are still stated at fair value.
1.4 Stock
Stock is valued at the lower of cost and net realisable value.
Donations and gifts
2025
2024
GiftAid Tax Rebate
Gift Aid Subscriptions
GiftAid Donations
Gift Aid Donations with Subscription
Subscriptions
6,266
830
22,137
615
190
7,788
620
30,773
470
240
k ij
Donations
Lottery Bonus Ball income
Sales, incl. raffles
Recharge 572 Group
Recharge 104 Group
Recharge No. 9 Group
Recharge 931 Group
Meal contributions
Barrow BID
3,521
5,743
2,685
563
69
69
3,498
5,635
3,685
287
63
394
287
436
855
600
Donations and gifts
44,143
54,176

BARROW TRANSPORT MUSEUM TRUST LIMITED
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Totsl resources expended
Total
2025
Total
2024
Charitable activities
Purchases
Lottery and raffle prizes
977
2,466
199
2,700
3.443
2,899
Governance and administrative costs
Insurance
Repairs and maintenance
Vehicle storage
Motor expenses
Coach hire, trips and events
Printing, postage and stationery
Recharges 572 group
Recharges 104 group
Recharges No. 9 group
Recharges 931 group
Depreciation
Accountancy
3,064
13,853
12,000
10,319
1,086
791
563
69
369
2,729
13.848
12,000
12,991
1,397
433
287
63
394
287
1,037
1,848
778
1,902
44,794
47,027
48,237
50,213
Govemance costs includes payments of £954 (2024.. £924) for the Independent Examinalion.
Trustees
None of the trustees (or any persons connected with them) received any remuneration during the year, but
four of them were reimbursed a total of £2,101 travelling expenses (2024.. four were reimbursed £5,691).
Employees
There were no employees during the year.

BARROW TRANSPORT MUSEUM TRUST LIMITED
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Tangible fixed assets
Plant and
machinery
Motor
vehicles
Total
Cost
At 1 April 2024 and at 31 March 2025
12,200
4,601
16,801
Depreciation
At 1 April 2024
Charge for the year
9,089
778
9,089
778
At 31 March 2025
9.867
9,867
Net book value
At 31 March 2025
2,333
4,601
6,934
At 31 March 2024
3,111
4,601
7,712
The motor vehicles represent heritage assets-.
Ex-Barrow Corporation 1950 Leyland PD213 No 147
Ex-Barrow Corporation 1950 Leyland PD213 No 124 Tow Wagon
Ex-Barrow Corporation 1980 Leyland National No 23
99.5 Talbot Expres5 Freeway minibus
Leyland Tiger Caribbean 1985
- Archive records
EX-BBT 1988 Talbot Minibus No 100 E571 MAC
499
3,600
500
4,601
Debtors
2025
2024
Other debtors
10,544
16.635
Creditors: amounts falling due within one year
2025
2024
Other creditors
7.037
9,428