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|StatementofFinancialActivities, includinglncome<br>forthe year ended31December 2024|and Expenditur€A|ccount|
|---|---|---|
||Unrestricted|tunds|
||2024|2023|
||€|€|
|lncome|||
|Donations and legacies|8,975|6,190|
|Charitableactivities|80,009|63,801|
|Rental income|19,321|'t8,253|
|Investments|422|226|
||108,727|88,470|
|Expenditure|||
|Charitableactivities|||
|Staging the annual Steam Rally|*'11|92,515|
|Other|||
|Depreciation|||
|Govemance|900|1,350|
||E5,854|93,865|
|Netincome(exp€nditure)before taxfor theperiod|22,873|(s,39s)|
|Netmovement infunds|2.,873|(s,3e5)|
|Total funds brought forward|29,68't|3q,016_|
|Total fundscaniedforward|52,554|29,681|





|<br>Balanc€ Sheet<br>as at31December2O24||||||
|---|---|---|---|---|---|
|Notes||2024|||2023|
|||s|||f|
|Current assets||||||
|Debtors|1,395|||92||
|Cash at bank and in hand|48,662<br>50,057||,|<br>r',89<br>32,581||
|Credltors: amountsfallingdue||||||
|withinone year|(e00)|||(2,900)||
|Netcuarentassets||49,157|||29,681|
|Totalnet assets orliabilities||49,157|||29,681|
|Capitalandreserves||||||
|Unrestricied funds||52,554|||29,681|
|Sha.eholders'funds||52,554|||29,681|





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|2|Employees|2024|2025|
|---|---|---|---|
|||Numbel|Numbel|
||Average number ofpersonsemployedbythe company|0|0|





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|Tangibbfxeda$ets||
|---|---|
||Pladand|
||machinery|
||etc|
||e|
|Cost||
|N1January2024|499|
|At 31 December 2024|499|
|Depreciation||
|At1January 2024||
|At3lDecember 2024|499|
|Netbook value||
|At31 December 2024||



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|||||
|---|---|---|---|
|4|DeMors|m21|m23|
|||€|e|
||Odrerdebtors|1,395||
|5|Cr€ditoE:amountsfallingduewilhinoneyrear|m21|m23|
|||€|C|
||Accruals|900|2@|
||Ohercreditors|2,000|2,500|
||||2,700|



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