The Class 37 Locomotive Group TAR 2021/2022
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Charity name: The Class 37 Locomotive Group
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Registration number: 1137787
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Address
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Erinna Lodge Mattishall Road East Dereham DEREHAM NR20 3BU
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Trustees
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Rod Saunders
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Colin Makcrow
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Gavin Wolfenden
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Alan Eames
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Trustees are recruited from the ranks of the group’s membership
Class 37 Locomotive Group Accounts Financial Year 2021/2022
| Balance 31 March 2021 | £36,494.12 | ||
|---|---|---|---|
| Income | Sales | £95,565.58 | |
| Membership Subs | £2,119.36 | ||
| Donatons | £4,064.84 | ||
| Other income | £1,435.84 | ||
| Draw subs | £4,122.83 | ||
| Total | £107,308.45 | ||
| Outgoings | Direct Expenses | ||
| Cost of Sales - Goods | £80,710.36 | ||
| Printng Costs | £224.02 | ||
| Purchase Discounts | -£4,674.35 | ||
| Locomotve Repairs | £54,049.25 | ||
| BYOT Prize | £874.55 | ||
| Other Distributon Expenses | £199.91 | ||
| Postage and Carriage | £3,588.52 | ||
| Business Insurance | £900.52 | ||
| Bank Charges and Interest | -£18.00 | ||
| VAT Paid | £1,116.93 | ||
| £136,971.71 | |||
| Total | |||
| Decrease in funds | -£29,663.26 | ||
| Balance 31 March 2022 | £6,830.86 |
Treasurer’s Report
This has been a difficult year for the group in terms of fundraising efforts for the repair of our locomotive. Ironically the ending of the lockdown restrictions has meant that our principal source of income, the sale of model locomotives and associated items, has suffered as a result of the restored freedoms. The outlook remains challenging for a whole host of widely documented but entirely external influences. The group entered the new financial year without debt and with the established sales function in place.