## 

## 

## 

|ObjectivesandActiviti|ee||
|---|---|---|
||SORPrEferene||
|$ummaryofthepurposesof<br>thecharity as set out in its|Para1.17|Thecharity's obfecB(the obiects)arc|
|governing document||1.1.To build,pretorye,operate,|
|||maintain andexhibitth6|
|||Charity'cproperty, in particular,|
|||but not limited to, anLtl$Diesel|
|||LocomotivetoEngine Diagram|
|||279,twoofwhichurereoriglnally|
|||congtructedin1947and known|
|||asthe"lvattTwins",and|
|||advance the educaffon ofthe|
|||public inpioneering diesel|
|||tractionin theUK.|
|||1.2.TousetheCharity'rproperfyto<br>prcmobpublicknowledgB,|
|||apprcciationand underetanding|
|||of thehlstorlcaleducational,|
|||acientific,andculturalaspectsof|
|||thetrustproperty,with particular|
|||regardto its historlcal|
|||significance.|
|Summaryofthemain<br>activities in relation to those|Pare1.17 end<br>1.19|2020saw limltedworkundertaken due<br>to Covidrcstrictions.The mainwo*|
|purposes forthe public<br>benefit, in particular,the<br>activities,projectsor||wastolinishtheintorimdeeign drawing,<br>communicatewithindurtryoxperts<br>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<br>achievements of the charity,|Para1.20|regarding theDlSItclaes. lthassaved<br>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<br>reserves|Para'1.?2|No needforaspeclffcrcgervehae been<br>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<br>|therstatemen<br>|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<br>vatr|Nameofperuon(orbody)entitled<br>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**<br>Donations<br>Gift Aid<br>Sale of Items<br>Total income for the year<br>**EXPENSES**<br>Locomotive restoration costs<br>Advertising<br>Travel & Accomodation<br>Postage & Stationery<br>Rent<br>Loan Repayment<br>Sundry Expenses<br>**NET PROFIT  FOR YEAR**|2020<br>£<br>41,687<br>7,133<br>14,163<br>62,982<br>33,050<br>3,010<br>-<br>272<br>11,285<br>1,979<br>721<br>50,317<br>12,665|2019<br>£<br>37,001<br>4,018<br>-|
|---|---|---|
||||
|||41,019|
|||19,126<br>5,294<br>422<br>373<br>3,184<br>1,250<br>738|
|||30,387|
|||10,632|





|<br>|2018<br>£<br>29,132<br>-<br>-<br>29,132<br>24,850<br>-<br>-<br>-<br>-<br>-<br>-<br>24,850<br>4,282|<br>|2017<br>£<br>1,506<br>-<br>-|
|---|---|---|---|
|||||
||||1,506|
|<br> <br> <br> <br> <br>||<br> <br> <br> <br> <br>|-<br>-<br>-<br>-<br>-<br>-|
||||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 acc￿dance 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 re￿rdS., 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 a￿O$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