2022-03-31-accounts

			PAGE
Trustees' annual report
Independent examiner's report to the trustees
Statement offinancial activities
Statement offinancial position
Notes to the financial statements
The following pages do not form part of		the financial statements
Detailed statement offinancial	activities		19
Notes to the detailed statement	offinancial	activities	20

Registered	charity	name	Vintage Carriages Trust
Charity registration		number	1156931
Principal office			The Railway Station
			Hew orth
			Keighley
			West Yorkshire
			BD22 8NJ
			England
The trustees			W H Black	(Resigned	13November	2021)
			TREngland
			DN Carr
			SA Seabrook
			IBSmith
			WIAnderson
			RL Sprot
			C G Smyth
			SAstley
			PEBowker
			RJTaggart
			DJCross
			A SHaley	(Appointed	13November	2021)
Banker			CAF Bank
			25 Kings Hill Avenue
			Kings Hill
			West Mailing
			Kent ME194JQ
Independent	examiner		Mrs EA Short FCA
			Equitable House
			55 Pelion Lane
			Halifax
			HX1 5SP

				2022	2022	2021
				Unrestricted
				funds	Total funds	Total funds
			Note
Income and endowments
Donations and legacies			4	34,137	34,137	112,565
Charitable activities			5	41,194	41,194	12,194
Other trading activities			6	69,326	69,326	17,206
Investment income			7	30	30	51
Total income				144,687	144,687	142,016
Expenditure
Expenditure on raising funds:
Costs ofother trading	activities		8	27,911	27,911	34,992
Expenditure on charitable	activities		9	73,397	73,397	58,754
Total expenditure				101,308	101,308	93,746
Net income and net movement		in funds		43,379	43,379	48„270
Reconciliation offunds
Total funds brought forward				513,377	513477	465,107
Total funds carried forward				556,756	556,756	513,377

				2022			2021
		Note
FIXVDASSETS
Tangible fixed assets		15			330,671			335,999
CURRENT ASSETS
Stocks		16	2,885			3,002
Debtors		17	4,983			19,167
Cash at bank and in hand			223,309			159,876
			231,177			182,045
CREDITORS: amounts	falling due
within one year		18	5,092			4,667
NET CURRENT ASSETS					226,085			177,378
TOTAL ASSETSLESS	CURRENT
LIASII,IT&S					556,756			513,377
NET ASSETS					556,756			513,377
FUNDS OF THE CHARITY
Unrestricted funds					556,756			513,377
Total charity funds		20			556,756			513,377

DONATION	S AND	LE	GACIES
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2022	Funds	2021
DONATIONS
Donations				9,962	9,962	39,975	39,975
Gift aid tax	reclaimed	on	donations	4,010	4,010	9,951	9,951
LEGACIES
Legacies				5,000	5,000	21,324	21,324
GRANTS
Grants receivable - Business support				10,667	10,667	22,051	22,051
Grants receivable - CJRS				707	707	15,467	15,467
SUBSCRIPTIONS
Membership	subscriptions			3,428	3,428	3,534	3,534
OTHER DONATIONS			AND LKGACIKS
Advertising	income			363	363	263	263
				34,137	34,137	112,565	112,565

5.	CHARITABLE ACTI	VIT	IES
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2022	Funds	2021
						5
	Visitor admissions			1,206	1,206	587	587
	KWVR "Day Rover" admissions			15,806	15,806	957	957
	Coach and locomotive	hire		24,182	24,182	10,650	10,650
				41,194	41,194	12,194	12,194
6.	OTHER TRADING ACTIVITIES
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2022	Funds	2021
						6
	Sale ofbooks, magazines,		relics, etc	69,326	69,326	17,206	17,206
7.	INVESTMENT INCOME
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2022	Funds	2021
					g
	Bank interest receivable			30	30	51	51
8.	COSTS OF OTHER TRADING ACTIVITIES
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2022	Funds	2021
	Cost ofgenerating funds			27,911	27,911	34,992	34,992
9.	EXPENDITURE ON CHARITABLE			ACTIVITIES BYACTIVITY TYPE
				Activities
				undertaken		Total funds	Total fund
				directly	Support costs	2022	2021
					5	8
	Collection, care and interpretation			33,538	37,677	71,215	57,140
	Governance costs				2,182	2,182	1,614
				33,538	39,859	73,397	58,754

10.	ANALYSIS OF S	UPP	ORT C	OS	T	S
								Total 2022	Total 2021
	Premises							14,492	8,041
	Genera! office							5,328	5,629
	Insurance							59804	5,699
	Computer costs and copier hire							2407	1,736
	Stationery, printing	and	postage					3,758	2,263
	Membership fees							1,216	552
	Other expenditure							2,470	2,371
	Telephone							752	790
	Newsletter							1,650	l,575
	Accountancy							800	700
	Bank and credit card charges							1,267	779
	Legal and professional							115	135
								39,859	30,270
11.	NKT INCOME
	Net income is stated after charging/(crediting):
								2022	202]
	Depreciation oftangible		fixed assets					5428	5,629
12.	INDKPKNDKNT	EXAMINATION				FKKS
								2022	2021
	Fees payable to the	independent		examiner			for:
	Independent examination		ofthe	financial			statements	800	700
13.	STAFF COSTS
	The total staff costs and		employee		benefits		for the reporting	period are analysed as	follows:
								2022	2021
	Wages and salaries							41,709	49,738
	Employer contributions		to pension		plans			665	921
	Other employee benefits								3,617
								42,374	54,276

TANGIBL	E FIXEDASSETS
			Long
		Freehold	leasehold
		property	property	Equipment	Total
Cost
At 1April	2021 and 31March 2022	361,551	717	86,021	448,289
Depreciation
At 1 April	2021	37,683		74,607	112,290
Charge for the year		3,616		1,712	5,328
At 31March 2022		41,299		76,319	117,618
Carrying	amount
At 31March 2022		320,252	717	9,702	330,671
At 31March 2021		323,868	717	11,414	335,999
STOCKS
				2022	2021
Stock				2,885	3,002

17.	DEBTORS
						2022	2021
	Prepayments	and accrued		income		1,276	9,717
	Other debtors					3)707	9,450
						4,983	19,167
18.	CREDITORS: amounts			falling due within	one year
						2022	2021
	Accruals and	deferred	income			2,173	3,667
	Social security and other			taxes		1,769	1,000
	Other creditors					1,150
						5,092	4,667

Unrestri	cted funds
			At			At
		1	April 2021	Income	Expenditure	31Mar 2022
					f.
General	funds		513,377	144,687	(101,308)	556,756
			At			At
		l	April 2020	Income	Expenditure	31Mar 2021
General	funds		465,107	142,016	(93,746)	513,377

		Unrestricted	Total Funds
		Funds	2022
Tangible fixed assets		330,671	330,671
Current assets		231,177	231,177
Creditors less than	1 year	(5,092)	(5,092)
Net assets		556,756	556,756
		Unrestricted	Total Funds
		Funds	2021
Tangible fixed assets		335,999	335,999
Current assets		182,045	182,045
Creditors less than	1 year	(4,667)	(4,667)
Net assets		513,377	513,377

		2022	2021
Income and endowments
Donations and legacies
Donations		9,962	39,975
Gift aid tax reclaimed on donations		4,010	9,951
Legacies		5,000	21,324
Grants receivable - Business support		10,667	22,051
Grants receivable - CJRS		707	15,467
Membership subscriptions		3,428	3 534
Advertising income		363	263
		34,137	112,565
Charitable activities
Visitor admissions		1,206	587
KWVR "Day Rover" admissions		15,806	957
Coach and locomotive hire		24,182	10,650
		41,194	12,194
Other trading activities
Sale ofbooks, magazines,	relics, etc	69,326	17,206
Investment income
Bank interest receivable		30	51
Total income		144,687	142,016

							2022	2021
Expenditure Costs ofother trading			activities
Purchases							7408	2,908
Wages and salaries							18,819	27,608
Pension costs							165	435
Redundancy costs								3,617
Volunteer expenses		reimbursed					1,465	341
Advertising and publicity							254	83
							27,911	34,992
Expenditure on charitable				activities
Collection, care and interpretation
Activities undertaken			directly
Workshop - wages							22,890	22,130
Workshop - pension		costs					500	486
Carriage repairs							7,861	4,255
Workshop costs							2/87	1,613
							33,538	28,484
Support costs
Rent								10
Rates and water							533	367
Light and heat							5,476	3,497
Security system and		repairs					8,482	4,167
Insurance							5,804	5,699
Membership fees							1,216	552
Telephone							752	790
Stationery, printing	and postage						3,758	2,263
Depreciation							5,328	5,629
Computer and copier hire							2,207	1,736
Newsletter							1,650	1,575
Other expenditure							2,471	2,371
							37,677	28,656
Governance costs
Governance costs -	accountancy				fees		800	700
Governance costs -	legal and			other professional		fees	115	135
Bank and credit card		charges					1&267	779
							2,182	1,614
Total expenditure							101,308	93,746