| ObjectivesandActiviti | ee | |
|---|---|---|
| SORPrEferene | ||
| $ummaryofthepurposesof thecharity as set out in its |
Para1.17 | Thecharity's obfecB(the obiects)arc |
| governing document | 1.1.To build,pretorye,operate, | |
| maintain andexhibitth6 | ||
| Charity'cproperty, in particular, | ||
| but not limited to, anLtl$Diesel | ||
| LocomotivetoEngine Diagram | ||
| 279,twoofwhichurereoriglnally | ||
| congtructedin1947and known | ||
| asthe"lvattTwins",and | ||
| advance the educaffon ofthe | ||
| public inpioneering diesel | ||
| tractionin theUK. | ||
| 1.2.TousetheCharity'rproperfyto prcmobpublicknowledgB, |
||
| apprcciationand underetanding | ||
| of thehlstorlcaleducational, | ||
| acientific,andculturalaspectsof | ||
| thetrustproperty,with particular | ||
| regardto its historlcal | ||
| significance. | ||
| Summaryofthemain activities in relation to those |
Pare1.17 end 1.19 |
2020saw limltedworkundertaken due to Covidrcstrictions.The mainwo* |
| purposes forthe public benefit, in particular,the activities,projectsor |
wastolinishtheintorimdeeign drawing, communicatewithindurtryoxperts about the decignandcontinued |
|
| servicesidentifiedinthe | collection ofparts.ln addition, we | |
| accounts. | continuedto bringouritems'underone | |
| roofatWirksworth. | ||
| $tatementconfirming | Pare1.18 | Thetrurheshavercad the guidance |
| whether thetrusteeshave | named'Public benefifirulesfor | |
| had regard totheguidance | charlUea.'Alldecidonsandworkare | |
| issuedbytheCharity | donewithin accordwiththie. | |
| Commissionon public | ||
| benefit |
| SORPreference | ||
|---|---|---|
| Within thelimited opportunities | ||
| prceentedbyCovid, thecharityhas | ||
| continuedtoeducate thepublic | ||
| Summary ofthemain achievements of the charity, |
Para1.20 | regarding theDlSItclaes. lthassaved andpreservedpattspursuanttothe |
| identifyingthedifferencethe | aim,readyforeventual creation ofthe | |
| charity'swor{<hasrnadeto | newlocomotive. | |
| thecircumstancesofits | ||
| beneficiaries and anywider | ||
| benefitstosociety as a | ||
| whole. |
| inancialReview | ||
|---|---|---|
| Reviewofthechari$'s | Pate1.21 | Thecharityhasafirmandgrwing |
| financialposition attheend | financialbase. | |
| oftheoerid | ||
| Statement explainingthe | ParuI.n | TheSociety hasnospecificneserves |
| policyforholding reserves | other than thecontinuedhealthy bank | |
| statino whvthevare held | balance. | |
| Amount ofreserves held | Pere1.?2 | IrlrA |
| Reasonsforholding zero reserves |
Para'1.?2 | No needforaspeclffcrcgervehae been idenffftedasyet |
| Detailsoftundmateriallyin | Para1.24 | N'A |
| deficit | ||
| Explanation ofany | Para1.23 | N'A |
| uncertaintiesaboutthe | ||
| charity continuing as a going | ||
| concem |
| Oonations from thepublic | ||
|---|---|---|
| The charity'sprincipal | ||
| sources offunds(including | Pera1.47 | |
| any fundraising) | ||
| Theobiectiveswould notbeachievedif | ||
| the level of donations dropped. | ||
| Adescriptionof the principal | Para1"45 | |
| risks facingthechari$ |
| Descriptionof charity's | N'A | |
|---|---|---|
| trusts: | ||
| Type of governingdocument | Para1.25 | Constitution |
| Howisthecharity | Para1.25 | Unincorporated eociety |
| conetituted? |
| ou may choosetoincludefur |
therstatemen |
ts whererelevantabor^rt: |
|---|---|---|
| Trusteesarerequiredtoreadthe Charity | ||
| Commission'sonline guidancefurnew | ||
| Policiesandprocedures | trustees. | |
| adopted fortheinduction | Para1.51 | |
| and training of trustees | ||
| Thecharityis run by consensuewithin | ||
| thetrusteer fordayto day decisions. | ||
| Thecharig'sorganisational | TheConstitutionallowsforvotes among | |
| structure and anywider | Para1.SI | members,aerequircd. |
| network with whichthe | ||
| charityworks | ||
| The$ocietyis autonomous and isnot | ||
| affiliatedwlthan umbrcllagroup. lthas | ||
| Relationshipwithany | Pan1.S1 | no paid staff. |
| relatedparties | ||
| Thecharityworksalongsidethe | ||
| Ecclesbourne Valley Rallway | ||
| Aeoociationatthesameeite andEVRA | ||
| membersconHbuteto volunteertasks | ||
| forthe charitv. | ||
| Para1.52 | Thetrueteesanesolelyresponsiblefor | |
| Other | daytodayrunningofthe charity. | |
| The$ociety'o auditoristlsFaye | ||
| $anderson,{7JanawayRoad,South | ||
| Shore,Blytlte,Horthumberland,ilE24 | ||
| 3UU |
| RefurenceandAdminis | trative details |
|---|---|
| Charitvname | lvattDiesel Recreation Societv |
| Othername thecharitvuses | LMSl0000.lvattDieselRerreationSocietv |
| Reoistered charifunumber | 1147A32 |
| Charity'sprincipal address | 46Biddick Village Centre,Washington,NE38 7NP |
| of thecharitytrct | eeswhomanage | thecharity | |
|---|---|---|---|
| Trusteename | OfiEee(ifany) | Dabo acted ifnotforwhole vatr |
Nameofperuon(orbody)entitled toeoDointtruitae(ifanvl |
| MarkWalker | Chairman | ||
| AndrewHoseason | Secretary | ||
| AnthonyBrown | Treasurer | ||
| MichaelPrince | |||
| Hanson Haigh | |||
| AnthonyEllershaw | |||
| Paul Etherington | |||
| BemardCaddy | Beganon1911212A2A |
| $ignedon behalf of the | charity's trustees |
|---|---|
| Signatu(sI | "r4r*:-- |
| Fullname(s) | Andrew JohnHoseason |
| Position(eg$ecretary, | $ecretary |
| Chair,etc) | |
| fit1at2a21 |
IVATT DIESEL RE-CREATION SOCIETY
PROFIT AND LOSS ACCOUNT
YEAR ENDED 31ST DECEMBER 2020
| Sales Donations Gift Aid Sale of Items Total income for the year EXPENSES Locomotive restoration costs Advertising Travel & Accomodation Postage & Stationery Rent Loan Repayment Sundry Expenses NET PROFIT FOR YEAR |
2020 £ 41,687 7,133 14,163 62,982 33,050 3,010 - 272 11,285 1,979 721 50,317 12,665 |
2019 £ 37,001 4,018 - |
|---|---|---|
| 41,019 | ||
| 19,126 5,294 422 373 3,184 1,250 738 |
||
| 30,387 | ||
| 10,632 |
| 2018 £ 29,132 - - 29,132 24,850 - - - - - - 24,850 4,282 |
2017 £ 1,506 - - |
||
|---|---|---|---|
| 1,506 | |||
| - - - - - - |
|||
| 0 | |||
| 1,506 |
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustsesl members of I bi£sEL On accounts for the year ended 2020 Charity no (If any) Sel out on pages I r8POrt to th8 thJst88s on my examination of th8 accounts of th8 above charity (Ihe Trust") for the year end&J 3 1 11 20 ZO Responslbllitlos and ba818 of roport As th8 charitys truste88, you are responsibl8 for the preparation of th8 accounts In accdance With the requirements of the Charities Act 2011 (Ih8 Acr). I report In respert of my examlnation of the Trust's accounts ¢afrled OLrt under sedion 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5Mb) of the ACL Independent examlnerfs Statement qua I have completed my examination. I confimi that no material matters hav8 come to my attention in connection with the examination (other than that disclosed below") which gives me cause to b81ieve that in, any material respect: the a¢Unting rewrds were not kept in accordance with section 130 of Ihe Charltles Act. or the accounts dkl nol accord wlth the 8rLountlng rerdS., or the accounts did not comply with the applicabl8 requirements conceming the fomi and contenl of accounts set out in thè Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Iwe and fair. view which is not a matter onsidered as part of an independent examination. I have no conoms and have come aO$S no other matters in Connection with the examination to which attention should bo drawn in this report in order to enable a proper understandirvJ of Iho accounts to be reached. . Please de e th& words in the brackets rfthey do not 8ppIy. Slgned: Date: 29 09.21 Name: Adkj Relevant professional qualifi¢ation(s) or body Art T (Ivlru
xldress: Tpt N£IFI S4JkJ esL7 £6£LAAts Section B Disclosure Only complete rf the examiner needs to highlight matenal matters of concErn (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Glve here brlef detalls of any Items that the examlnor wlshes to dl8clo88. IER Oct 2018