## 

## 

## 

|Summaryofthcpurposesof<br>the charity as seloutinits||Thecharity's objects(iheobjects) are|Thecharity's objects(iheobjects) are|
|---|---|---|---|
|ggvgrning qqqumgnt||1.1.|To build, preserve, operate,|
||||maintain and exhibit theCharity's|
||||property,inpaffcular,butnot|
||||limitedto, anLMS Diesel|
||||LocomotivetoEngine Diagram|
||||279, twoofwhichweIeoriginally|
||||construcled in1947 and known as|
||||the"lvatt Twins',and advancethe|
||||educaijonofthepublicin|
||||pioneering dieseltractioninlhe|
||||UK.|
|||'1.2.|TousetheCharity'spropertyto|
||||promote public knowledga,|
||||appreciation and understandingof|
||||the historical educational,|
||||scientific,aMcultural aspeclsof|
||||thetrustproperty,withparticular|
||||regardtoits historical signmcanc€.|
|Summaryofthemain<br>activitiesinrslationlo those|1.19|Themainnrorkwastocontinue the process<br>of communicatingwithindustry experts||
|purposes forthe public||about the designand mntinued collection||
|benefit,inparticular,the||otp3rts.||
|activities, proiectsor||||
|services identifiedinthe||We continued to obtain parts.||
|accounls.||||
|||2021 saw the begioning of returbishment||
|||work on|componeflts.|





|Statementconlirming|Thetrusteeshave read theguidance|
|---|---|
|whether thetrusteeshave|named 'Publicbenefitrules for charities.'|
|had regardtothe guidance|All decieions andwo*are done within|
|issuedbytheCharity|accord with this.|
|Commission onpublic||
|benefrt||



## 

## 

|||N/A|
|---|---|---|
||Prra138||
|Policyongrantmaking|||
|||N/A|
|Policy on socialinvestment|||
|includingprogram related|||
|investmenl|||
|||Thecharity has no paid staff and so all|
||Para1-38|achi€vementsandworkisdone by|
|Contributionmadeby||volunteers.|
|volunieeB|||
|Other|||



## 

||Thecharity has continuedtoeducatethe|
|---|---|
||public regardingthe D16/'lclass via online|
||andinpersonopportunities, both atour|
|Summaryofthemain|Workshopand on ourlnformationStandat|
|achievementsofthe charity,|venues.|
|idenlitying the differencalhe||
|chariiy'svyorkhas madeto|Ithas saved and preserved parts pursuant|
|thecircumstances ofits|to the aim, ready for eventualcrealionof|
|beneficiaries andanywider|th€nevvlocomolive.|
|benefits to society asa||
|whole-||





## 



## 

|Financial Review|||
|---|---|---|
|Reviewofthe charity's||The charityMsafirm andgrouring|
|financialpositionatthe end||linancialbase.|
|oftheoeriod|||
|Statement explainingthe|.a1.U|The Socielyha6 noEpeciticreseryeEother|
|policy for holdingreservB||than the continued healthy bank balances.|
|statino whv thev are held|||
|Amount of rsgerves held||N/A|
|Reasons for holdingzero||Noneed foraspecific reserye hasb€en|
|reserue9||identifiedas vet.|
|Detailsofrlndmateriallyin|PaIa1.21|N/A|
|delicit|||
|Explanation ofany|Pa,a1.23|N,/A|
|uncertair*iesabor.*lhe|||
|charity continuinga8 agoing|||
|con6em|||





## 

|Descriptionofcharity's||N/A|
|---|---|---|
|trusts:|||
|Type of govemingdocument||Constitution|
|HowiEthecharity||Uninclrporated society|
|constituted?|||
|Trusteeseleclion methods|Pata1.25|Trustees are recommended and canbe€o-|
|includingdaiailsofany||opted during theyear.Tru6leesholding|
|constitutionalprovisionse.g.||the position of officers arevotedintothe|
|elecliontopostor nameof||role each yearatthe AGM.|
|anypsrsonor bodyentitled|||
|to appoint one or more|||
|trustees|||



## 

|ou mav choosetoincludelurlherstat<br>OU|ements whererclevanlabout:|
|---|---|
||Newtrusleesare requiredtoreadthe|
||CharityCommission's onlineguidancefor|
|Policiesand prccedures|new trusteea.|
|adopted for theinduction||
|and trainingoftrustees||
||Thecharityis runbyconsensus withinthe|
||trustees for day to day decisions.|
|Thecharity'sorganisational|The Constitution allows for votes among|
|strudureandanywider|members,asrequired.|
|network with whichthe||
|charityworks||
||IheSocietyiseutonomous and isnot|
||affiliated with an umbrellagroup.lthas no|
|Relationshiplrvithany related|paidstaf.|
|parties||
||The charity worr.s alongsidethe|
||EcclesboumeValleyRallwayAssoclation|
||atthe same siteandEVRA members|
||coniributetovolunteer tasks for thecharitv|
||Thetrusteesargsolelyresponsible forday|
|Other|today runningofthecharity.|
||The Society's auditorisMsFaye|
||Sandecon,'17Janaway Road, South|
||Shore,Blythe, Northumberland, NE24 3UU|





## 

|ReferenceandAdminis|trative details|
|---|---|
|Charitv name|lvattDiesel Recreation Societv|
|Othername thecharitvuses|LMS10000.lvatlDieselRe-c.eation Socielv|
|Reoistered charitvnumber|1147032|
|Charity'sprincipal address|46BiddickVilageCentre, Washington, NE38 7NP|



|||O,ffice(lfany)|Dat€.cbdtfnot,orwhole|I{.rneofpoBon(or body)entitled<br>loeooolnt tftrsts€lifanvl|
|---|---|---|---|---|
|1|MarkWalker|Chairman|||
|2|AndrewHoaeason|Secr€tary|||
|3|Anthony Brown|Treasurer|||
|4|MichaelPrince||||
|5|Hanson Haigh||||
|6|AnthonyElle6haw||||
|7|PaulEthsrington||||
|8|BemardCaddy||||
|_9|||||
|10|||||
|11|||||
|12|||||
|13|||||
|14|||||
|15|||||
|'16|||||
|17|||||
|18|||||
|20|||||





|Nameoftrusleesholdingtitlet|oproporty belonging to thecharity|
|---|---|
|Tauataoname|Datesacted lfnot,orwholeverr|
|None||
|Funds heldascustodian trusteeson behalfof others||
|Descriptionoftheasseis|l,l/A|
|h6ldinthis caBacity||
|Name and obiectsoflhe||
|chgI,ty on whosebehaf ihe||
|assets are h6ld andhowthis||
|fallswithinthe custodian||
|chadty'6 objects||
|Details ofanangementsfor||
|saiecusrqdyand||
|segregationofsuchassets||
|from thecharity'sowl||
|assets||



## 

## 

|Typeof|<br>Name|
|---|---|
|advber||
|Nameef|ehiof-orggu$vs9rna[!99 sf9c!!ior-slaffmemberg(gBtiomlinfgEnauon)|



## 



## 



## **IVATT DIESEL RE-CREATION  SOCIETY** 

## **PROFIT AND LOSS ACCOUNT** 

## **YEAR ENDED 31ST DECEMBER 2021** 

|**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**|2021<br>£<br>71,606<br>11,506<br>7,367<br>90,479<br>46,859<br>5,929<br>-<br>802<br>11,076<br>1,200<br>2,903<br>68,769<br>21,710|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|





|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|2017<br>£<br>1,506<br>-<br>-|
|---|---|
|||
||1,506|
||-<br>-<br>-<br>-<br>-<br>-|
||0|
||1,506|





CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
l<rtTT bE&E
On accounts for the year
ended
2011
Charity no
(if any)
1147032
Set out on pages
I report to the tnjstees on my examinalion of the accounts of the above
tharity (Ihe Trust-) forthe year ended 3 1 11 101 i.
Responslbilitles and As the charity trustees of tha Twst. you ar8 responsible for the preparation
basis of report of the accounts in accc*dance with the requiremenls of the Charilies Act
2011 ('Ihe Act").
I report in respect of my examina*'on of the Trust's accounts carried out
under sectK)n 145 of the 2011 Act and in carying out my examination, I
have folbwed the appl￿ble Directions given by the Charity Commission
under section 145(5)(b} of the ACL
I have comp18ted my examinalion. I confim that no material matters hav8
come to my attènhon (other than that disdosed betow '} in connection with
the examination which gives me cause to believe that in. any material
respect:
accounting records were not kept in accordance with section 130 of
the Act or
the ac£ounts do not a(xord with the accounting records
I have no concems and have come across no other matlers in connection
wtth the examination to which attention should be drawn in order to enable a
proper understsnding of the accounts to be reached.
Please d lete the wottls in the brackets if they do not apply.
Independent
examlner's statemènt
Signed:
Date:
2?.D?.11
Name".
ms fvs
Relevant professional
qualificalion{s) or body
(if any):
Address:
LYT+
IER
October 2018

Section B
Disclosure
Only Complete rf the examiner needs to h￿h1￿￿h1 matters of concern {s88 CC32,
Independent examination of charity accounts: dIreCt￿s and guidance for
examiner5}.
Glve here brief detalls of
any itams that the
examiner wishes to
disclose.
IER
October 2018