REGISTERED CHARITY NUMBER: 1153792
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR
ENDED 31 MARCH 2025
FOR
WARLEY MODEL RAILWAY CLUB
(Charitable incorporated organi5ation)
J W Hinks LLP
Chartered Accountants
19 Highfield Road
Edgbaston
Birmingham
West Midlands
BIS 38H

WARLEY MODEL RAILWAY CLUB
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Page
Report of the Trustee5
Ito6
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
9tolO
Notes to the Financial Statements
Ilto19

WARLEY MODEL RAILWAY CLUB
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
The trustees present their report with the financial statement5 of the charity for the year ended to 31 March 2025. The
trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice
applicable to charities preparing theii accounts in accordance with the Financial Reporting Standard applicable in the
UK and the Republic of Ireland IFRS 1021 leffective January 20151.
INCORPORATION
The charitable incorporated orEanisation was incorporated on 12 September 2013.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1153792
Registered office
19 Highfield Road
Edgbaston
BirminEh3m
West Midlands
B15 3BH
Principal address
Unit IF
Pearsall Drive
Oldbury
Warley
West Midlands
B69 2RA
Trustees
A TL+rner
P O H Jone5 Ire5igned 1112125)
D B Childs lappointed 1112125}
J C Hall
R Henworth (resigned 121111241
S R Scott
R Hodge
C W Morris (resigned 10191241
M J Hill
Page I

WARLEY MODEL RAILWAY CLUB
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
Independent examiner
Kir5ty 13ckson BA (Honsl FCCA FCA
J W Hinks LLP
Chartered Accountants
19 Highfield Road
Edgbaston
Birmingham
West Midlands
B15 38H
Purposes and Aims
The objects of the Club ale as defined in clause 3 of the Constilution "to advance public education and foster a general
interest in railways, model railways and allied pursuit5 and in particular to encouraEe a high standard of modelling
amon8St its members"
Governance
The Eoverning document of Warley Model Railway Club CIO is the Constitution: this is supported by club rule5 (Byelawsl.
The charity is constituted as a club. Membership of the Club is open to anyone who is interested in fuithering its
purposes, and who, by applying for membership, has indicated his or her agreement to become a member on
acceptance of the duty of members Set out in the constitution.
The charity is run by the board of Trustees who are elerted by the membership for a period of two years after which
the trustee may stand for further re-election in accordance with the constitution.
There is a minimum of three trustees in accordance with the constitution,. these are specific elected post holders in the
club as Specified in the byelaws. There 3re currently eight trustees by decision of the members, this includes five non
post holding trustees. Mr. Daniel Childs was invited to join the Board of Trustees dufing the year. This is subject to
ratification, by the member5 at the AGM.
The club has a subsidiary company set up to run an annual exhibition. The directors of that company are two post holdèr
trustees Ichairman, and Secretary) and two other directors one of whom is not a trustee so as to avoid 51tuations where
a conflict of interest could arise. The remaining trustees may attend the meetings and assist the directors with their
decisions.
The trustees are supported by an elected committee who receive ieports from the trustees and a financial update at
each meeting. All posts within the club, both formal and informal. are voluntary and in accordance with the
constitution and bye laws subject to re-election at set periods, which means not all trustees are subject to election at
the same time.
Recruitment and appointmeni of new trustee5.
As set out in the charity's constitution and byelaws trustees are appointed by the board of trustee5.
The byelaws specify three club officer posts where the post holder 15 a tiustee. The selection is by election. In addition,
currently four other trustees are elected from the membership. New trustees are appointed al the first meeting of the
trustees after election.
On being elected new trustees are given detailed information of the finances and provided with copies of the documents
which set out the operation framework for the charity and the current financial position as set out in the latest published
accounts.
Paee 2

WARLEY MODEL RAILWAY CLUB
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
If there is short period between election and appointment, we have found it Useful for new trustees to attend meetings
as observers during the inlerim.
Risk Management
The trustees have a duty to identify and review the risks to which the organisation may be exposed to and ensure
appropriate controls are in place to provide reasonable assurance against fraud and error. Thi5 is completed by ongoing
review of activities of the charity. 355iSted by the elected members of the committee.
To a55iSt the committee members the trustees haveset outfor the comfflittee members when considering club activities
how they meet the objectives.
The trustees have reviewed all the CIO policies and have considered those that cover financial risks and general
management of the CIO. The reviews take place at the beginning of each year.
The following policies are in p13ce and were reviewed in February 2025, and amendments made where considered
necessarv..
Risk Management Statement
Loan Member Clubroom Access Poliry
Equ 31 Opportunities Policy
Investment Policv
Vulnerable Persons Policy
Whistle Blowing Policv
Provision of Information Policy
Privacy, Cookie and Fair Processing Policy
Minor Payments Policy
Finance CIO policy
Adult and Student members Codes of behaviour
Child Protection Policy, includes safeguarding
Coronavirus Policy
The trustees have considered the General Dato Protection Regulations and have put into place policies which follow
guidelines and the General Data Protection ReEulations. We will continue to implement changes to policy as required by
regulation changes. Any changes will be discussed by the committee.
Focus of our activities.
The main activities of Warley Model Railway Club C.l.O are to provide the facility for members to follow the hobby of railwav
modelling. The club is arranged so there are informal auionomous groups Ihat work on specific projects.
All club projects mLSSt be approved by the club committee which includes the trustees. That group also ha5 oversight of the
expenditure oll such Pfojects and must give its approval.
The club continue5 to develop its YouTube channel- the channel currently has over 4,200 subscribers. We use the channel
to showcase club and exhibition activities, to share skills and knowledge and to encourage growth within the hobby.
Page 3

WARLEY MODEL RAILWAY CLUB
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
Through the YouTube community we try to reach out to like-minded individuals and groups, to encourage the sharing of
skills and knowledge. We have formed relationships with several groups to support the communities within the hobby and
spread the word of the club and its activities.
The Club also 5upport5 a Facebook and Instagram page upon which activities of the Club and its members are regularly
posted. There are currently in excess 5,800 followers of the Facebook page and 7,000 lollowers on the Instagram paEe.
The Club has also created a new Facebook page12024I. following a change in exhibition venue location that presently has
700 followers.
In addition to activities at the Club, members continue to be active wilh their railway modelling at home, often Sharing
progress with fellow member5 using email, Zoom and the like. Members own modelling projects are Dften bought to the
Clubroom where discu55ion takes place on the technique5 used in their construction from which all members can lèarn.
We held 2 free to enter open days in the clubroom5 50 that interested visitors can see the work of the club and its members.
Often these days result in new members joining the club.
Public Benefit
The trustee5 have had regard to the guidance issued by the Charity Commission on public benefit.
The public benefit is to the club members permitting them to follow their hobby with the support of the club. Membership
is not restricted in any way except members are expected lo have an interest in railway modeling. The public benefit is 8150
to members of the public who attend exhibitions or events and to the members of other clubs and organizations who can
borrow our equipment and use our clubrooms for meetings. The public are also able to view our instructional videos and
postings on both our YouTube and Facebook channels
How we delivered public benefit.
The objectives of the charity are promoted by the provision of facilities for the club members, exhibiting models at our own
and other exhibition5 and club open days, and by providing support for clubs and associations with similar interests.
The traditional activitie5 of the Club comprise the activities Set out below-
We are able to quantify the number of clubs. societies etc. we have given support to and to a lesser degree the number
of people who have benefitted from our club open day5 but there is no means of measuring the total number of
people who have benefitted from all activities that promote the club objectives.
Groups and individuals wiihin the club decide whether they will attend a particular event to exhibit club owned
models. the trustees retain a veto on such attendance5 if they. in consultation with the club committee, think such
attendance 15 inappropriate. This veto has, to date. not been invoked.
We have no control over individual's activities which do not utilize club facilitie5 but where members purport to
represent the club they are encouraged to consider the club objectives.
Page 4

WARLEY MODEL RAILWAY CLUB
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 MARCH 2025
We held our annual exhibition at the Statfold Narrow Gauge Museum Trust {3150 a registered Charityl situated at the Statfold
Country Park ot Tamworth in October 2024. This was our first Exhibition following our decision to cease to hold the exhibition
at the NEC. The exhibition attracts visitors who are committed railway modeler5 together with those on the fringÈ of the hobby.
They enjoy a wide variety of working model railway layouts, a large cross selectior) of trade manufacturers to the hobby,
including the major manufacturer5. and can improve their modelling techniques by engaging with demonstrators of model
railway techniques. The exhibition 15 a substantial fund-raising activity for the Club.
The clubrooms are normally available for members lo use at any time provided a key holder is available for acce55. Our library
is available for the use of members and the public by appointment. and is a valuable research tool for modelling projects.
During the year a new disabled and wheelchair access door was installed which gives greater ease of access to the Club rooms.
The club maintains points of contact through social network5 and our web site. These act as a means of advertising our
organization but are z150 a mean5 of contact for queslions about our hobby. We can do this through volunteers from amongst
the members who underlake Maintenance of the networks together with the support of the library and the knowledge of
members who we can call upon for their expert15e to respond to queries.
Other Activities
As part of their ongoing rospon5ibililies, the tru5tee5 and elected members of the club committee consider ways to further the
objects of the club and to con5idei a 'strategy' for the future. A sub-committee has been formed to consider possible way5
forward which will be put to the Club cotnmittee. Trustee5, and rnembers in due course.
The Club has continued to publish it5 quarterly member5 magazine 'Screwlink' and the Chairman has caused to be produced a
mDnthly newsletter enabling both local and national members to keep in touch with the Club. This wa5 particularly important
during the periods of lockdown with restricted access to the Clubroom.
The Club h35 been able to assist and support the lollowing likominded organisations during the year with either rnembers direct
assistance, use of Club facilities, or with the loan of Club owned equipment- European Railways Association. Stafford Railway
Circle, Sutton Coldfield Railway Society, The Severn Vallèy Railway, The Scale-seven Society and The Statfold Narrow Gauge
Museum Trust. The Club also supported the Primrose Hill Community Church Netherton, Dudley at their Christmas Fyre,
Christchurch the QLJinton at their Coronatior) fete and Macmillan Cancer at our coffee morning.
The trustees thank all members of the Club for their ongoing sUPPOrt for all Club activities throughout the year.
Financlal Review
Principle Sources.
The principal Sources of funds are membership fees. and the annual exhibition. Membership has remained static
throughout the year under review.
Our annual exhibition 15 the main fund-raising effort run by our wholly owned subsidiary company set up for the
purposes. There ha5 been a grant to the charity from this Source following our 2024 show.
Page 5

WARLEY MODEL RAILWAY CLUB
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
Reserves Policy
The Club intends to retain suff icient reserves to enable the club to continue to function for a 5-year period should
the grant income be withdrawn. At approximately £25,000 p.a. expenses over income without any grant income.
this requires £12 5.000 to be retained in reserves. This will enable the club to continue its charitable activities whilst
it explores alternative forms of funding to replace the grants currently enjoyed.
Investment Policy
The object of any investment activity will be to maintain the capital value of the assets of Warley MRC, vvhi15t
maximizing the income return having regard to the attitude to risk. The Trustees consider that it is generally
appropriate to adopt a low-risk policy which will be further evaluated in relation to any investment policy.
The Statement of Financial Activity for the year ended 31 March 2025 shows incoming resources of £4 1.245
(2024 £43,129) and resources expended of £54.308 (2024 £55.374). Net outgoing resources for the period
ended 31 March 2025 amounted to £13.063 (2024 net outgoing resources £12.245).
Funds held as custodian for others
The charity has no funds held as custodian trustee or on behalf of other5.
ON BEHALF OF THE BOARD:
The financial statements were approved by the Board of Trustees on 1 ju￿ 2025 and were signed on it5 behalf by=
A Tur
Page

INDEPENDENT EXAMINER'S REPORTTOTHE TRUSTEES OF
WARLEY MODEL RAILWAY CLUB
I report on the charity trustees on my examination of the accounts of the charity for the year ended 31 March 2025 which
are set out on pages eight to seventeen.
Responsibilities and basi5 of report
As the charity'5 trustees you are responsible for the preparation of the 3ccounts in accordance with the requirements of the
Charities Act 20111'the Act'l.
I report in respect of my examination of the charity s accounts carried out under section 145 of the Act and in carrying out
my examination I h3ve followed all the applicable Directions given by the Charity Commission under section 14515llbl of the
Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matter5 have come to my attention in connection with the
examination giving me cause to believe that in any material respect-.
accounting records were not kept in respect of the charity as required by section 130 of the Act,. or
the account5 do not accord with those records.
I have no concerns and have come across no other mattels in connertion with the Èxamination to which attention should
be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Kirsty Jackson BA (Honsl FCCA FCA
J W Hinks LLP
Chartered Accountants
19 Highfield Road
Edgbaston
Birmingham
West Midlands
B15 3BH
l July 2025
Page 7

WARLEY MODEL RAILWAY CLUB
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2025
2025
2025
2025
2024
Unrestrided
Funds
Restricted
Funds
Total
Fund
Total
Fund
Notes
INCOME AND ENDOWMENTS
Donations and legacies
Charitable activities
20,951
97
21,048
22.579
Charitable activities
16.251
16.251
18.609
Investment income
Investment income
3.942
3.946
1,941
Total Income
41,144
ioi
41,245
43,129
EXPENDITURE
Charitable activities
Cost of charitable activities
1,315
1,315
9SI
Support costs
Grants payable
52,356
132
52,488
52,475
505
505
1,948
Total expenditure
54,176
132
54,308
55,374
NET INCOMEIIEXPENDITUREI
113,0321
1311
113,0631
112,2451
RECONCILIATION OF FUNDS
TOTAL FUNDS 8ROUGHT FORWARD
175,806
273
176,079
188,324
TOTAL FUNDS CARRIED FORWARD
162.774
242
163,016
176,079
P3ge 8

WARLEY MODEL RAILWAY CLUB
BALANCE SHEET
AT 31 MARCH 2025
2024
Total
2025
Total
Funds Funds
Re5trirted
Fund
Unrestricted Fund
Notes
FIXED ASSETS
Tangible as5et5
Investments
30.339
1,000
30,339
1,000
34,018
1,000
31,339
31,339
35,018
CURRENT ASSETS
Debtors
Cash at bank and in hand
io
2,704
136.259
2.704
136,501
2,467
144,461
242
138,963
242
139.205
146,928
CREDITORS
Amounts falling due within one year
li
17.5281
17,5281
15,8671
NETCURRENT ASSETS
131,435
242
131,677
141,061
TOTAL ASSETS LESS CURRENT
LIABIUTIES
162,774
242
163,016
176,079
NET ASSETS
162,774
242
163.016
176,079
FUNDS
Unrestricted fund
Restricted fund
13
162,774
242
175,806
273
TOTAL FUNDS
163.016
176,079
Page 9

WARLEY MODEL RAILWAY CLUB
BALANCE SHEET - CONTINUED
AT 31 MARCH 2025
The charitable incorporated organisation is entit]ed to exemption from audit under Section 144(2) of the Charities
Act 2011 for the year ended 31 March 2025
The members have not required the charitable incorporated organisation to obtain an audit of its financial
statements for the year ended 31 March 2025
The trustees acknowledge their re5POnsibilities for:
(a)
ensuring that the charttable incorporated organisation keeps accounting records that comply with Section
130 of the Charities Act 2011 and
(b)
prepariTrg financial statements which give a true and fair view of the state of affairs of the charitable
incorporated organisation as at the end of each financial year and of its surplus or def icit for each financial
year in accordance with the iequirements of the Charities Act 2011.
The f inancial statements were approved by the Board of Trustees on 1 July 2025 and were si9ned on its behalf by..
J C Hall -Trustee
Page 10

WARLEY MODEL RAILWAY CLUB
NOTES TOTHE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
ACCOUNTING POUCIE5
BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements of the charitable incorporated organisation. which is a public benefit entity under FRS 102,
have been prepared in accordance with the Charities SORP IFRS 1021 'Accounting and RepDrtinE by Charities:
Statement of Recommended Practice applicable to charities proparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRSI leffective l January 20151,, Financial
Reporting Standard 102, The Financial Reporting Standard applicable in the UK and Republic ol Irelarnd, and Charities
Act 2011. The financial statements have been prepared under the historical cost convention.
FINANCIAL REPORTING STANDARD 102- REDUCED DISCLOSURE EXEMPTIONS
The charity has taken advantage of the followinE disclosure exemption in preparing these financial statements, as
permitted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland,:
The requirements of Section 7 Statement of Cash Flows.
INCOME
All incoming is recogni5ed in the Statement of Financial Activitie5 once the charity has entitlement to the funds, It
is probable that the income will be received and the amount Cdn be easily measured reliablv.
EXPENDITURE
Liabilities are recognised a5 expenditure as soon as there is a legal or constructive obligation committing the charity
to that expenditure, it is probable that a transfer of economic benefits will be required in a settlement and the
moLJnt of the obligation can be measured reliably. Expenditure is accounted for on an accruals basi5 2nd ha5 been
classified under headings that aEgregate all cost related to the iate8ory. Where costs cannot be directly attributed
to particular headings they have been allocated to activitie5 on a basis consistent with the use of resource5. Grants
offered subject to conditions which have not been met at the year end date are noted as a commitment but not
accrued as expenditure.
TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold property
Fixture and fittinES
- 5% on c05t
- 20% on cost
TAXATION
The charity is exempt from corporation tax on it5 charitable activities.
Page 11

WARLEY MODEL RAILWAY CLUB
NOTESTO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
ACCOUNTING POLICIES {continued)
FUND ACCOUNTING
Unrestficled funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes Wlthin the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is ineluded in the note5 to the financial statements.
P38e 12

WARLEY MODEL RAILWAY CLUB
NOTES TO THE FINANCIAL sfATEMENTS- CONTINUED
FOR THE YEAR ENDED 31 MARCH 2025
DONATIONS AND LEGACIES
Unrestricted Restricted
2025
2025
Total
2024
Donations
19,547
97
19.644
21,232
Gift aid
1.404
1,404
1,347
20,951
97
21.048
22,579
INCOME FROM CHARITABLE A￿1VITIEs
Unrestrirted Restricted
Total
2024
Membership income
Full membership
Student membership
Associate membership
10,539
10,539
10,636
285
285
273
1.645
1.645
2,052
Other income
Refreshment sales
1.460
1,460
1,544
Sundry sales
2,322
2,322
4,104
16,251
16,251
18,609
INVESTMENT INCOME AND GOVERNMENT
GRANTS
Unre5trirted Re5trirted
Total
2024
Bank interest receivable
3,942
3.946
1,941
Pa8e 13

WARLEY MODEL RAILWAY CLUB
NOTESTOTHE FINANCIAL STATEMENTS- CONTINUED
FOR THE YEAR ENDED 31 MARCH 2025
COSTS OF CHARITABLE ACTIVITIES
2025
2025
2025
Unrestricted Restricted
Total
2024
DIREcf COSTS
Screwlink ma83zine cost5
Library costs
255
255
651
1,060
1,060
300
1.315
1.315
951
Unrestricted Restricted
Total
2024
SUPPORT COSTS
Postage and stationery
Rent
85
85
255
19.686
19,686
19,686
Insurance
2,903
2.903
2,721
6,405
Light And heat
7.317
7.317
Rates
4,480
4,480
3,883
Telephone
Sundries
878
878
751
3,204
132
3,336
3,667
Depreciation of tangible fixed assets
Repairs and maintenance
Professional fees
7.064
7,064
7,104
4,214
4.214
2,823
725
725
3,480
Examiners fee
1,8(X)
1,700
52,356
132
52.488
52,475
Page 14

WARLEY MODEL RAILWAY CLUB
NOTES TO THE FINANCIAL STATEMENTS- CONTINUED
FOR THE YEAR ENDED 31 MARCH 2025
GRANTS PAYABLE
During the year. a donation of £255 was made to Macmillan12024.. £3001.
During the year ended 31 March 2025 the charity made the following grant5 to institution5 in order to contribute
towards the advancement of public education and to foster a Eeneral interest in railways. model railways and allied
pursuits and to encourage a high standard of modelling.
2025
2024
Sevorn Valley Railway Trust
RNLI
550
98
Wyre Forest MRC
Cradley Heath MRC
Solihull MRC
250
250
250
sutton Coldfield RS
250
250
250
1.648
Page 15

WARLEY MODEL RAILWAY CLUB
NOTES TOTHE FINANCIAL STATEMENTS- CONTINUED
FOR THE YEAR ENDED 31 MARCH 2025
TRUSTEES, REMUNERATION AND BENEFtrs
There were no trustees, remuneration or other benefits for the year ended 31 March 2025 nor for the period
ended 31 March 2024.
TRUSTEES, EXPENSES
There were no trustees, expenses paid for the year ended 31 March 2025 nor for the period ended
31 March 2024.
TANGIBLE FIXED ASSETS
Leasehold Building
improvements Fixtures & fittings
Totals
COST
At l April 2024
Additions
45.520
43,321
3,386
88,841
3,386
Disposals
At 31 March 2025
45.520
46.707
92,227
DEPRECIATION
At l April 2024
Charge for year
Eliminated on di5P05al
22,099
2,276
32,724
4.789
54,823
7,065
At 31 March 2025
24.375
37,513
61,888
BOOK VALUE
At 31 March 2025
21,145
9,194
30.339
At 31 March 2024
23.421
10,597
34.018
Page 16

WARLEY MODEL RAILWAY CLUB
NOTES TO THE FINANCIAL STATEMENTS- CONTINUED
FOR THE YEAR ENDED 31 MARCH 2025
FIXED ASSET INVESTMENTS
The investment of £l.000 represents 100% of the share capital of Warley MRC Exhibitions Ltd that is owned
by the charity. The register company number of Warley MRC Exhibitions Ltd is 02728388.
The principal activity of Warley MRC Exhibitions Limited is that of exhibition managemerbt.
The result5 of Warley MRC Exhibitions Lld are as follows=
2025
2024
Turnover
7,987
379,872
1356,7141
Expenditure
12,2531
Profit/l10551
5,734
23,158
Net 355ets
432,041
427,553
io.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Prepayments
2,704
2,467
2,704
2,467
ii.
CREDITORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR
2025
2024
other creditors
280
290
Accruals and deferred income
7,248
5,577
7,528
5,867
Page 17

WARLEY MODEL RAILWAY CLUB
NOTESTO THE FINANCIAL STATEMENTS- CONTINUED
FOR THE YEAR ENDED 31 MARCH 2025
12.
OPERATING LEASE COMMITMENTS
Future minimum lease payments under operating lea5es=
2025
2024
Due in oneyear
Due in two to five year5
13.
MOVEMENT IN FUNDS
Net movement
in funds
At 1.4.24
At 31.3.25
Unrestricted funds
General fund
175,806
273
113,0321
1311
162,774
242
Restricted fund
TOTAL FUNDS
176.079
113.0631
176,079
Net movement in funds. included in the above are as follows:
Incorning
resources
Resources
expended
Movement
in funds
Unrestrirted fund5
General fund
Restricted fund
41,144
ioi
154,1761
11321
113,0321
1311
TOTAL FUNDS
41,245
154,3081
113,0631
Purpose of unrestiirted funds
This fund represents the free fund5 of the charity that are not de518nated for particular purposes.
Restricted fund
Thi5 fund represents the members. hardship fund
Pa8e 18

WARLEY MODEL RAILWAY CLUB
NOTES TO THE FINANCIAL STATEMENTS- CONTINUED
FOR THE YEAR ENDE031 MARCH 2025
15. RELATED PARTI DISCLOSURES
Warley MRC Exhibitions Limited
Warley MRC Exhibitions Limited is a 100% subsidiary of the charity.
During the year, the charity paid rent of £19,50012024- £19,5C4)I to Warley MRC Exhibitions Limited.
16, ULTIMATE CONTROLUNG PARTY
The charity is controlled by the trustees as listed in the Report af the Trustees.
Page 19