## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

||Unrest?icted|funds||
|---|---|---|---|
||2022I||2021<br>e|
|Income||||
|Donationsandlegacies|250|||
|Charitableactivities|105,391|||
|lnvestments|171||1|
||105,812||1|
|Expenditure||||
|Charitableactivities||||
|StagingtheannualSteamRally|79,445|1,533||
|Depreciation|||167|
|Governance|800||200|
||ao2is|1,900||
|Distribution costs||||
|Distributioncosls|o?|||
|Netincome/(expenditure) before taxforthe pedod|25,474|(1|,899)|
|Netmovementinfunds<br>Total fundsbroughtforward<br>Totalfundscarriedforward|35,076<br>25,474<br>9,602|9,602<br>(1,8e9)<br>11,501||





|<br>Balance Sheet<br>asat3{December2022||||||
|---|---|---|---|---|---|
||Notes||2022<br>f||2021<br>f|
|Current assets||||||
|Cashatbankandin hand||38,076||'t2,302||
|Creditors:amountsfallingdue||||||
|withinoneyear||(3,000)||(2,7O0)||
|Netcurrentassets|||35,076||9,602|
|Totalnetassets orliabilities|||5C,U/O||9,602|
|Capitalandreserves<br>Unrestrictedfunds|||35,076||9,602|
|Shareholders'funds|||35,076||9,602|



## 



## 

## 

## 

## 

## 

## 

## 

## 

|2|Employees|2022|2021|
|---|---|---|---|
|||Number|Number|
||Average number of persons employedbythe company|0|0|





## 

## 

## 

|Tangibls fixcd assets||
|---|---|
||Plant and|
||machinery|
||etcf|
|Cost||
|Al1 January2022|1ee|
|Al31 Decemhet 2022|499|
|Depreciation||
|Al1 January2022|499|
|At31 Decembet 2022|499|



## 

||||
|---|---|---|
|Creditois:amountsfallingduewithinoney6ar|2022f|2021t|
|Accruals|1,000|200|
|Other creditors|2,00q|2,500|
||3,000|2,700|



## 

## 

## 

## 



## 

|Report tothe<br>trustees/directors/<br>membersof|Lr\D)sNrtA}"tS(vA,1<br>7kLc'(|
|---|---|
|Onaccounts forthe year<br>ended|,oC?n\.Q)blx|
||Charity no.:<br>(trfoq-73<br>Companyno.:<br>looAgal|
|Setoutonpages|I -5|
||Ireport tothecharitytrustees onmyexamlnationofthe accountsofthe|
||Company for the yearendedgr/rz-|Z, l3|
|Responsibilitiesand|As the charity's trusteesofthe Company(whoare alsothedirectorsofthe|
|basisof report|company for the purposesofcompany law),youareresponsible forthe|
||preparationofthe accountsinaccordancewiththerequirementsofthe|
||Companies Act 2006("the2006Acf').|
||Having satisfiedmyselfthat the accountsofthe Company arenotrequired|
||tobeaudited forthisyear under Part16ofthe 2006 Act and are eligiblefor|
||independent examination,Ireport in respect ofmyexaminationofyour|
||charity's accounts as canied out under section145ofthe CharitiesAct2011|
||("the2011Act").Incarrying outmyexamination,Ihavefollowed the|
||Directions givenbythe Charity Commission(undersection145(5Xb) ofthe|
||2011Act.|
|Independent<br>examiner's statement|undertake thoeyarni.ationbybcingaqualifisCmembsr ef linsertnameef<br>anfili.'hleli<radbn.lyl]Daleta[]ifnot^pFli.^hle|
||Ihavecompletedmyexamination.Iconfirm thatnomaterial matters have<br>cometomyattention@)<br>whichgivesme<br>cause tobelievethat:|
||.accountingrecordswerenotkeptinaccordance with section386 ofthe|
||Companies Act 2006; or|
||.the accounls do notaccordwith such records; or|
||.the accountsdonotcomplywith relevant accounting requirements under|
||section396 ofthe Companies Act 2006otherthan any requirementthat the|
||accounts give a 'true and fair'viewwhichisnotamatter consideredas part|
||ofan independent examination; or<br>.the accounts havenotbeen preparedinaccordance with the Charities|
||soRP(FRS102).|