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2021-12-31-accounts

Derwent Valley Light Railway Society Annual Report 2021

We started 2021 with a return to nationwide lockdown due to the Covid pandemic, and activities at the railway returned to security and essential maintenance. The trustees returned to fortnightly meetings on Zoom, but like the rest of the country our wider operations ceased for a time.

However, we were keen to plan for the upcoming season in whatever form that might be able to take and from February onwards, plans began to develop.

At an operational level, that meant planning for FTRs for our rolling stock and training and skills refreshing for our working volunteers. By April we were able to run socially distanced PTS training and works had begun on PW maintenance.

The season eventually began in June with us only able to offer shunting demonstrations during the first part of the season. It was August and Yorkshire Day before we were able to finally begin running passenger trains from August 2021.

There were also a number of other projects.

The usual running season ended in October, but as always, the year ended with Santa at Murton Park, although for the second year running we took the decision not to run trains. Instead, we hosted catering options at the station, opened the shop and Mother Christmas ran entertainment sessions in the MK1.

Donations

Donations generally increased in 2021, including for specific projects such as the Coles crane.

Our Archivist, Mr Jonathan Stockwell, has made another donation in respect of his book royalties and it was agreed in October to make him an Honorary Life Member in recognition of his long standing contribution to the railway.

We are receiving a regular donation from K Norton for which we are very grateful,

Trustee News

Following Allan Briggs being co-opted back to the Trustees in 2020, Mike Pinder was also coopted as a trustee in April 2021.

In June 2021 Andrew Marshall decided to step down as a trustee, after 7 years. We are very grateful to Andrew for his service as a trustee.

DVLRS Profit and Loss Statement

INCOMES 2019 2020 2021 2022
to 6th June
Donation £2,386.26 £4,061.19 £4,888.21 £398.47
Interests £51.33 £28.77 £4.22 £3.73
Membership £2,140.00 £2,080.00 £2,295.00 £1,155.00
Museum Admissions £0.00 £0.00 £0.00 £12,761.00
Santa Specials £10,088.00
Other Incomes £4,921.35 £9,989.17 £2,878.23 £1,153.50
Sales £3,472.74 £2,244.36 £10,365.32 £3,078.37
Total: £12,971.68 £18,403.49 £20,430.98 £28,638.07
EXPENSES
Bank charges £74.18 £92.91 £219.55 £82.25
events £677.81 £0.00 £131.21 £67.85
General Business Expenses £1,082.33 £1,070.00 £1,778.94 £646.52
IT services £239.88 £276.00 £156.95
Loco Fuel £170.00 £112.65 £3,038.22 £0.00
RollingStock repairs £3,422.04 £2,566.25 £7,810.25 £259.57
New Building £0.00 £0.00 £5,707.00 £0.00
Marketing £589.68 £59.25 £0.00 £598.00
Mileage Money £975.00 £200.00 £0.00 £0.00
Newsletter £634.76 £594.30 £665.60 £363.00
Postage £100.14 £26.50 £317.10 £22.40
Rails alongDerwent £413.10 £197.70 £45.90 £0.00
Repair & Gen. Maintenance £3,448.98 £2,177.84 £3,402.84 £661.31
ShopStock £952.18 £638.12 £3,796.89 £983.94
Tools £565.00 £0.00 £3,339.20 £767.84
Trackwork £0.00 £0.00 £7,095.00 £0.00
Total: £13,105.20 £8,020.40 £42,411.70 £4,809.93
Profit/loss: -£133.52 £10,383.09 -£21,980.72 £23,828.14