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2025-04-05-accounts

Trustees’ Annual Report for the period

From 6th April 2024 Period start date To 5th April 2025 Period end date

Charity name: The Tamesis Trust

Charity registration number: 1159891

Public benefit

The Tamesis Trust objects are:-

" The Advancement of Education in the History of Navigation on the River Thames by the Conservation, Maintenance and Display of all types of craft associated with the River, and or related artifacts and records of any kind and in any format, for the benefit of the public by exhibition in a Museum or otherwise and through publication, lectures and events."

The Tamesis Trust have a website and a presence on facebook media. The Trust own the 1870 steam launch Cygnet plus a variety of historical steam, internal combustion and electric boat engines, and also many other related artifacts. Most of these have been donated by supporters, further details can be found on the trust website.

Activities

The Tamesis Trust was established by trustees of The Consuta Trust as a CIO in 2015 to work towards a Thames Historic Boat Museum to be based at Beale Park. The Beale Park Trustees however subsequently decided to cancel their agreement with the Tamesis Trust despite the Tamesis Trust gaining planning approval for a museum at the park. The Tamesis Trust are now looking to display Cygnet at a new museum in Henley.

The Consuta Trust had a marquee at the 2024 Thames Traditional Boat Festival at Henley and agreed to display Cygnet during the three day show.

The Trust the acquired the original bronze figurehead of the 1889 Thames steam launch Aurora at scrap value from the Thormycroft Society. We already have the roginal steam engine from this launch.

Finances during the financial year.

The only expenditure during the year was the £262 annual insurance cost for Cygnet, however there was £314 interest from our Virgin savings account, giving a net deficit of £35 in the general funds for the financial year.

The Tamesis Trust Accounts for 2024-2025

The Trust current account is with the Cooperative Bank and a savings account with Virgin Money. The accounts were approved by the trustees on 23/11/25, and are shown on pdf file “Tamesis Trust accounts 2024-25”

Trustees in office during the financial period (alphabetical surnames listing)

Brian W. Smith Chairman and Secretary Paul J. Smith Media and Facebook Peter J. Turvey

The Tamesis Trust treasurer is Lucy Jones of 12 Peacock Lane, Aylesbury HP19 9DB.

This report has been approved by the Trustee on 23[rd] November 2025

Signed

Brian W. Smith - Trustee and Chairman Dated:- 23/11/2025

CC16a
1159891
Tamesis Trust
06/04/2024
05/04/2025
No (if any)
Charity Name
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
~~zeae~~
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
Last year
to the nearest
£
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
Virgin Money interest of £287.43
Included in the updated figure for Virgin
account balance to 201/11/2024
-
-
-
-
interest correction
140
-
-
140
Bank statement correction
262
-
-
262
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sub total(Gross income for
AR)
402
-
-
402
-
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
- -
~~=~~
~~=~~
Total receipts 402
-
-
402
-
A3 Payments
Cygnet inssurance reduced
262
-
-
262
314
-
-
-
-
current account error
note saving interest only to 20/11/2024
-
-
8
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sub total 262
-
-
262
314
A4 Asset and investment
purchases, (see table)
~~—~~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
Last year
to the nearest
£
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
Last year
to the nearest
£
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
Last year
to the nearest
£
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
Last year
to the nearest
£
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
Last year
to the nearest
£
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
Last year
to the nearest
£
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
Last year
to the nearest
£
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
Last year
to the nearest
£
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
Last year
to the nearest
£
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
Last year
to the nearest
£
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
Virgin Money interest of £287.43
Included in the updated figure for Virgin
account balance to 201/11/2024
-
-
-
-
interest correction
140
-
-
140
Bank statement correction
262
-
-
262
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sub total(Gross income for
AR)
402
-
-
402
-
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
- -
~~=~~
Total receipts 402
-
-
402
-
A3 Payments
Cygnet inssurance reduced
262
-
-
262
314
-
-
-
-
current account error
note saving interest only to 20/11/2024
-
-
8
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sub total 262
-
-
262
314
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
- -
~~—~~
Total payments 262 - - 262 314
Net of receipts/(payments) 140 140 - - - 140 - 140 - 140 - 140 - 314 - 314
A5 Transfers between funds - - - - - - - - - - -
A6 Cash funds last year end 59,393 59,393 - - - - - - 59,393 59,393 59,393
Cash funds this year end 59,533 59,533 - - - 59,533 - 59,533 - 59,533 59,079 59,079

CCXX R1 accounts (SS)

27/11/2025

1

Section B Statement of assets and liabilities at the end of the period

Categories
B2 Other monetary assets
B1 Cash funds
Details
Coop bank current account
Virgin savings account on 30/11/24
Details
(agree balances with receipts and payments
account(s))
Total cash funds
None
Unrestricted
funds
to nearest £
27,992
31,541
-
59,533
OK
Unrestricted
funds
to nearest £
-
Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £
-
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
None - - -

B2 Other monetary assets None Agreed by trustees 23rd Signed by chairman November 2025 B.W.Smith

CCXX R2 accounts (SS)

27/11/2025

2