REGISTERED CHARITY NUMBER: 1167872
REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
FOR
TRANSPORT MUSEUM WYTHALL
Cooper Adams Ltd 12 Payton Street Stratford upon Avon Warwickshire CV37 6UA
TRANSPORT MUSEUM WYTHALL
CONTENTS OF THE FINANCIAL STATEMENTS for the Year Ended 31 December 2023
| Page | |||
|---|---|---|---|
| Report of the Trustees | 1 | to | 5 |
| Independent Examiner's Report | 6 | ||
| Statement of Financial Activities | 7 | ||
| Balance Sheet | 8 | ||
| Notes to the Financial Statements | 9 | to | 12 |
| Detailed Statement of Financial Activities | 13 | to | 14 |
TRANSPORT MUSEUM WYTHALL
REPORT OF THE TRUSTEES for the Year Ended 31 December 2023
The trustees present their report with the financial statements of the charity for the year ended 31 December 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The Trust's objective is "To collect, restore and preserve buses, coaches and battery electric road vehicles of Midlands operators and builders, and demonstrate road public transport across the twentieth century by exhibiting and operating them for the public. Additionally to create comprehensive archives of builders and operators, e.g. photographs, cine and video, book library, manufacturers' technical catalogues and manuals, engineering drawings, publicity and point of sale material, ticket machines, timetables, destination blinds, uniforms, bus stops and other roadside furniture. To make available information to others wishing to further their knowledge, by specific project or otherwise."
Implementation
The objective is implemented through the Transport Museum Wythall a Foundation Charitable Incorporated Organisation.
In 2023, public access to the collection was available on approximately 70 days annually, with at least 6 of these being "special event" days. Additionally, information is made available in response to public enquiries whether verbally, by post, or by electronically mailed requests.
Significant activities
Visitor numbers in 2023
| Category | 2023 | 2022 | 2021** | 2020* | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Event Day | 5903 | 5140 | 2256 | 2380 | 4468 | 3728 |
| Non - event day | 7822 | 8860 | 6247 | 1445 | 4393 | 4839 |
| School - pupils | 1100 | 1016 | 200 | 0 | 1120 | 1167 |
| School - adults | 304 | 176 | 53 | 0 | 228 | 315 |
| Other Groups | 2071 | 175 | 303 | 0 | 201 | 124 |
| Total | 17200 | 15367 | 9059 | 3825 | 10410 | 10173 |
- 2020 numbers reduced due to Covid restrictions.
** 2021 figures affected by later openings due to Covid, missing Easter and May Day events days.
Public benefit
A high proportion of the Museum's vehicles and all its artefacts are owned by the Trust itself. A limited number of buses are owned by individuals and pay a rent which helps to support the Museum's activities. All buses at the Museum under this arrangement fall within the Museum's collecting policy and, in addition to the rent payable, owners are required to contribute time and expertise to the running of the Museum.
Grants
£1,200 from the Social Enterprise Academy £1,206 from West Midlands Museum Development
No income was received from contracts from central or local government to deliver services.
Volunteers
All Trustees are volunteers and no payment is made for their service as Trustees. All 'staff' involved with day to day operation of the Trust and Museum are volunteers
Occasional work requiring specialist skills and/or knowledge is contracted out and, on occasion, Trustees or Trust members have received payment for their services.
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TRANSPORT MUSEUM WYTHALL
REPORT OF THE TRUSTEES for the Year Ended 31 December 2023
ACHIEVEMENT AND PERFORMANCE
Charitable activities
2023 was another record year for the Museum in terms of visitor numbers, these being 17,200 a further 11% up on 2022. Both 'Event Days' and normal openings showed an increase on 2022.
We received a Travellers' Choice Award, the second in two years and this has helped with our general advertising of the Museum.
We now have sustainability set firmly in the ethos of the organisation to enable us to continue to develop the museum against our original mission statement. The key here is the desire to increase visitor numbers that fund the restoration and presentation of vehicles. Initiatives have included hosting a number of formal car club meetings on Sunday mornings alongside the 'drop-in' events that were successful in their own right adding different attractions for museum visitors including building a new model railway diorama plus a food kiosk and nursing mothers' room.
Free local bus rides whenever the Museum is open are popular, as are miniature railway rides operated by the Elmdon Model Engineering Society on our site. This year Wythall had 15 vehicles available for the free rides offering not only an increase in vehicles but also variation over 2022.
The Museum also ran a second joint venture with the British Motor Museum to hold the Wythall BusFest@Gaydon rally on their site in July, an excellent event promoting our museum. This was in addition to 9 special events on the Wythall site.
We continue to develop and manage new initiatives to broaden the general attraction of the museum and development of volunteers through training. Below is a list of the key activities:
Health & Safety: Whilst we have a wide range of processes, procedures and work instructions available for volunteers who work on site, our oversight needed increasing. Consequently, we have contracted with an external company, 'Primed', who initially completed a detailed survey and now act as consultants to support us. This area has been further strengthened with John Elliott who has volunteered to be the onsite point of contact/manager.
Safeguarding : Safeguarding is Everyone's Responsibility. It is legally relevant to children under the age of 18 and vulnerable adults. We have strengthened our processes and procedures and provided training for the education team leaders. In addition, Chris Leas has volunteered to take the lead on site with his experience from throughout his working life.
Technical Training: We continue to invest in training for our volunteers with courses available from various museum support services and in particular a PSV Inspection Course to DVSA Standards for our engineering team. This particula r course reflects the continuing supervision of the running fleet to industry standards.
External Training Interactions : The museum continues to be active in external training and peer group activities through the WMMD and Lottery funded initiatives exploring the knowledge and ideas within the sector. Both
volunteers and Trustees were able to take advantage throughout the year. In addition, we were invited to speak at a sustainability conference in Bristol and a Zoom session for WMMD looking at Volunteer management.
Driver Training: A new Driver and Conductor Handbook was written towards the end of 2023. This is to be used to assist our drivers for the 2024 season in pre-season training. This training will be mandatory for those selected to drive.
Café Staff Training : Café staff received on site training for health and safety.
Paint Shop Heating: Two air sourced heat pumps have been installed and now provide an environment that enables painting throughout the year.
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TRANSPORT MUSEUM WYTHALL
REPORT OF THE TRUSTEES for the Year Ended 31 December 2023
Community Engagement: Over the winter, a group of people has attended the site as part of a re-hab project carrying out gardening and painting. Please take a look around the gardens to see the work they have been doing, especially with the new 'secret garden' project at the far end of the site between the railway and the new fences. We continue to work with Woodrush High School and the Shakespeare line team and were pleased to welcome Lord Peter Hendy to site on his way to open the newly refurbished Henley in Arden station.
Bus Operations: The Museum continues to be a licensed bus operator although this year we significantly reduced this requirement and the major outcome was to stop offering a pick-up service to schools that was offset by maki ng school visits free.
Restoration: Other restoration work is ongoing both using the Museum's own labour force and local off site contractors. We have three vehicles being restored offsite, the D7 being funded by a grant from the Community Ownership Fund of the Department for Levelling Up Housing and Communities for £57,373 grant, for which we were very grateful. There are a further six in our own workshops. We hope that four of these will be available for the start of the 2025 season.
Our current restoration programme is extremely ambitious, this is already resulting in more of our valuable collection being restored at pace. These restorations are to a high standard. Some of these restorations have been waiting for over thirty years for completion. The museum operates more vehicles from the collection than in its history, this is a testament to the increased volunteer recruitment within the engineering department, after years of being stagnant in volunteer numbers. We have also invested in a dedicated on-site office, in order to professionalise our approach to record keeping and events management.
Business Initiatives: The museum signed an MOU with Transport for West Midlands outlining a collaboration between Transport Museum Wythall and TfWM to celebrate the heritage and history of public transport within West Midlands. The project is ongoing. We also supported BBC Radio WM with its Summer Road Show, broadcasting live from one of our historic vehicles from 10.00 to 13.00 over three days. A big opportunity to raise awareness of t he museum across a wide area.
No direct work was done to any of the battery electric vehicles this year, though we are looking to start some historical social history work in 2025 assisted by the Oral History Society.
Our agreement with Statfold Barn Railway, Tamworth is working well and we continue to have 3-4 buses loaned out to their site. We anticipate that their transport museum will have significant investment throughout 2024/5 and this will help further develop the relationship.
The major site improvement this year was to move the paint shop from the Shire Hall into the area originally developed for 'barn finds'. Adding air sourced heat pumps into the building now means that it is operational throughout the winter period.
FINANCIAL REVIEW
Financial position
With the increase in visitors, our overall income was up 10.9% to £207k from £186k largely due to a 38% increase in café takings largely due to a revamp of food and drink offerings. This outstripped our budgetary projections of £147k by 40.2%. Note here that we had set a similar 2023 budget to that of 2022 based on reports from the charities commission suggesting that the cost of living issues would negatively impact the museums sector.
| 2022 Act vs 2023 Act | 2022 | 2023 | Diff | % |
|---|---|---|---|---|
| Admissions | £88,654.04 | £97,552.20 | £8,898.16 | 10.0% |
| Catering | £29,106.02 | £40,146.12 | £11,040.10 | 37.9% |
| Shop | £45,493.11 | £49,989.16 | £4,496.05 | 9.9% |
| Other | £23,349.40 | £19,318.09 | (£4,031.31) | (17.3%) |
| Income (Total) | £186,602.57 | £207,005.57 | £20,403.00 | 10.9% |
The table above summarises our income noting that "other" decreases were due to reduced income from scrap material sales, no private hire activities and reduced rental charges.
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TRANSPORT MUSEUM WYTHALL
REPORT OF THE TRUSTEES for the Year Ended 31 December 2023
FINANCIAL REVIEW
Museum audience
Market research has indicated the Museum draws its audience from a wide geographical area, generations and interests. The proximity of the Caravan Club of Great Britain site encourages tourists but the Museum also appeals to local residents. Transport enthusiasts come from all parts of the country and, occasionally, abroad. The Museum appeals to all ages, ranging from the elderly who revel in the nostalgia down to youngsters who particularly like the bus and miniature railway rides and who are our potential future volunteers. A growing proportion of Museum visitors are family parties accompanied by parents or grandparents (especially on the School Holiday Wednesday openings).
Admission Times & Pricing
Dates open for the 2023 season were:
Saturdays and Sundays from 1st April until 4th November and Wednesdays during the school holidays. Prices in 2023 were:
| Adult | Child | |
|---|---|---|
| Non-event days | £7.00 | £3.50 |
| Special event days | £10.00 | £5.00 |
Carers accompanying the disabled remain free whilst discount is available in the form of a Family Ticket (2 adults + 2 children). We continue to offer Blue Light card holder discounts and children under 5 are free.
FUTURE PLANS
The Trustees again held an off-site annual review meeting at the British Motor Museum where the updated 5 year plan was signed off.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, the charity is a Charitable Incorporated Organisation.
Recruitment and appointment of new trustees
Apart from the first charity trustees, every trustee must be appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees.
Organisational structure
The Museum is fortunate to have the support of many volunteers with a good variety of skills. Beyond looking after the vehicle exhibits there is plenty to do on the Museum site. The Museum is pleased to welcome several new faces to the workforce in 2023, particularly in the engineering, restoration, café and shop areas, along with much needed younger blood who are key to sustainability.
Members receive the Museum's newsletter "Omnibus" of which there were six issues in 2023. An on-line only supplement was also produced to accompany all issues this year.
We need to mention that there have been issues with a small group of members, mostly from the original team from 1977, with accusations that a Trustee led CIO is not fit for purpose as members are ineligible to vote. The CIO operates in a similar manner to the original deed and the current one, signed in 2016, is now challenged by a Trustee who signed the CIO off. We were advised by our legal team, who support us through our management insurance policy, that they could see nothing that warrantied such a claim. As Trustees, we have done some investigations into other similar organisations and have sufficient data that confirms this understanding. This is not to say that the governance model will not be reviewed in future. We anticipate that the unnamed members, plus one member of the public, will continue their 'lobbying' for some time yet. It has been a tiring episode for the Trustees.
The meeting for members for 2023 was deferred from the usual November date until early 2024. The trustees agreed that this would enable the meeting to have validated financial data and a clear picture of the 2023 season.
The Trustees wish to thank all volunteers and other friends for their support in 2023.
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TRANSPORT MUSEUM WYTHALL
REPORT OF THE TRUSTEES for the Year Ended 31 December 2023
STRUCTURE, GOVERNANCE AND MANAGEMENT
The Trustees wish to thank all volunteers and other friends for their support in 2022.
A Member's Meeting was held on 5th November, attended by all 6 Trustees, 77 members, and with 5 apologies.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number
1167872
Principal address
Chapel Lane Wythall Worcestershire B47 6JX
Trustees
D Taylor S Amos Chairperson D R Chick P Ireland J Munro D Potts
Independent Examiner
David Cooper Cooper Adams Ltd 12 Payton Street Stratford upon Avon Warwickshire CV37 6UA
12th September 2024 Approved by order of the board of trustees on ............................................. and signed on its behalf by:
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................................................................. S Amos - Trustee
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INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF TRANSPORT MUSEUM WYTHALL
Independent examiner's report to the trustees of Transport Museum Wythall
I report to the charity trustees on my examination of the accounts of Transport Museum Wythall (the Trust) for the year ended 31 December 2023.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
Independent examiner's statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.
I have completed my examination. I confirm that no material matters 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 Trust as required by Section 130 of the Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no otherTextmatters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
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David Cooper
Cooper Adams Ltd 12 Payton Street Stratford upon Avon Warwickshire CV37 6UA
Date: .............................................12 September 2024
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TRANSPORT MUSEUM WYTHALL
STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 31 December 2023
| Notes INCOME AND ENDOWMENTS FROM Donations and legacies Other charitable activities 2 Investment income 3 Other income Total EXPENDITURE ON Charitable activities Vehicle costs Support costs Property costs Total NET INCOME/(EXPENDITURE) Other recognised gains/(losses) Gains on revaluation of fixed assets Net movement in funds RECONCILIATION OF FUNDS Total funds brought forward TOTAL FUNDS CARRIED FORWARD |
Unrestricted fund £ 62,240 197,561 9,444 150 269,395 310,773 12,048 36,840 359,661 (90,266) 7,000 (83,266) 1,108,575 1,025,309 |
Restricted funds £ 2,528 - - - 2,528 - - - - 2,528 - 2,528 36,192 38,720 |
2023 Total funds £ 64,768 197,561 9,444 150 271,923 310,773 12,048 36,840 359,661 (87,738) 7,000 (80,738) 1,144,767 1,064,029 |
2022 Total funds £ 77,631 177,202 9,401 6,000 270,234 178,541 19,652 120,173 318,366 (48,132) 50,500 2,368 1,142,399 1,144,767 |
|---|---|---|---|---|
The notes form part of these financial statements
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TRANSPORT MUSEUM WYTHALL
BALANCE SHEET 31 December 2023
| Notes FIXED ASSETS Heritage assets 5 Investment property 6 CURRENT ASSETS Stocks 7 Cash at bank and in hand CREDITORS Amounts falling due within one year 8 NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS 9 Unrestricted funds Restricted funds TOTAL FUNDS |
Unrestricted fund £ 756,800 55,000 811,800 70,500 146,729 217,229 (3,720) 213,509 1,025,309 1,025,309 |
Restricted funds £ 11,000 - 11,000 - 27,720 27,720 - 27,720 38,720 38,720 |
2023 Total funds £ 767,800 55,000 822,800 70,500 174,449 244,949 (3,720) 241,229 1,064,029 1,064,029 1,025,309 38,720 1,064,029 |
2022 Total funds £ 754,800 55,000 809,800 70,500 268,387 338,887 (3,920) 334,967 1,144,767 1,144,767 1,108,575 36,192 1,144,767 |
|---|---|---|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by: 12 September 2024
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............................................. S Amos - Trustee
The notes form part of these financial statements
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TRANSPORT MUSEUM WYTHALL
NOTES TO THE FINANCIAL STATEMENTS for the Year Ended 31 December 2023
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention, as modified by the revaluation of certain assets.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as 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 settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Heritage assets
Heritage assets are recognised as an asset of the charity and separate from other tangible fixed assets on the balance sheet and are measured initially at either cost or valuation if donated.
All heritage assets are carried at fair value determined annually by the trustees of the charity.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the Statement of Financial Activities.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted 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 within 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 included in the notes to the financial statements.
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TRANSPORT MUSEUM WYTHALL
NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023
2. OTHER CHARITABLE ACTIVITIES
| Shop income Catering Other income Subscriptions Admissions Private hire 3. INVESTMENT INCOME Rents received Deposit account interest |
2023 £ 45,830 40,146 6,647 7,053 97,552 333 197,561 2023 £ 7,320 2,124 9,444 |
2022 £ 42,546 29,106 7,914 6,887 88,654 2,095 |
2022 £ 42,546 29,106 7,914 6,887 88,654 2,095 |
|---|---|---|---|
| 177,202 | |||
| 2022 £ 8,953 448 |
|||
| 9,401 |
4. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 December 2023 nor for the year ended 31 December 2022.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 December 2023 nor for the year ended 31 December 2022.
5. HERITAGE ASSETS
| MARKET VALUE At 1 January 2023 Additions Disposals Revaluations At 31 December 2023 NET BOOK VALUE At 31 December 2023 At 31 December 2022 |
Total £ 754,800 7,000 (1,000 7,000 |
|---|---|
| 767,800 | |
| 767,800 | |
| 754,800 |
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TRANSPORT MUSEUM WYTHALL
NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023
6. INVESTMENT PROPERTY
| INVESTMENT PROPERTY | |
|---|---|
| FAIR VALUE At 1 January 2023 and 31 December 2023 NET BOOK VALUE At 31 December 2023 At 31 December 2022 |
£ 55,000 |
| 55,000 | |
| 55,000 |
The trustees have valued the property at fair value in accordance with the restricted covenant placed upon it. The property is not allowed to be used for any other purpose than as a Transport Museum.
7. STOCKS
8.
| STOCKS | |||
|---|---|---|---|
| Stocks CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Trade creditors Other creditors |
2023 £ 70,500 2023 £ - 3,720 3,720 |
2022 £ 70,500 |
|
| 2022 £ 320 3,600 |
|||
| 3,920 |
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TRANSPORT MUSEUM WYTHALL
NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 December 2023
9. MOVEMENT IN FUNDS
| Net movement | |||||
|---|---|---|---|---|---|
| At 1.1.23 | in funds | At 31.12.23 | |||
| Unrestricted funds | |||||
| General fund | 1,108,575 | (83,266) | 1,025,309 | ||
| Restricted funds | |||||
| Midland Red bus D7 | 31,090 | 2,528 | 33,618 | ||
| Funds donated for other specific | |||||
| vehicles | 5,102 | - | 5,102 | ||
| 36,192 | 2,528 | 38,720 | |||
| 1,144,767 | (80,738) | 1,064,029 | |||
| Net movement in funds, included in | |||||
| the above are as follows: |
| Net movement in funds, included in the above are as follows: |
||||
|---|---|---|---|---|
| Incoming | ||||
| resources(in | Resources | Movement | ||
| c. Gains) | expended | in funds | ||
| £ | £ | £ | ||
| Unrestricted funds | ||||
| General fund | 276,395 | (359,661) | (83,266) | |
| Restricted fund | ||||
| Midland Red D7 | 2,528 | - | 2,528 | |
| Funds donated for other specific | ||||
| vehicles | - | - | - | |
| 2,528 | - | 2,528 | ||
| 278,923 | (359,661) | (80,738) | ||
10. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 December 2023.
11. RESTATED ACCOUNTS
Figures for the year ended 31 December 2021 have been restated to present assets and liabilities in accordance with FRS102.
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TRANSPORT MUSEUM WYTHALL
DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 31 December 2023
| INCOME AND ENDOWMENTS Donations and legacies Donations Gift aid Grants Other charitable activities Shop income Catering Other income Subscriptions Admissions Private hire Investment income Rents received Deposit account interest Other income Gain on sale of heritage assets Total incoming resources EXPENDITURE Charitable activities Licences and MOTs Petrol and Diesel Insurance Travel expenses Catering Museum display and signs Exhibits Consumables Rent and rates Light and heat Post and stationery Advertising Sundries Legal fees Property repairs |
2023 £ 53,862 8,500 2,406 64,768 45,830 40,146 6,647 7,053 97,552 333 197,561 7,320 2,124 9,444 150 271,923 1,300 12,759 18,434 214 16,816 3,994 137,465 88,761 (3,371) 18,749 4,866 14,816 889 3,306 36,943 355,941 |
2022 £ 55,507 9,624 12,500 |
|---|---|---|
| 77,631 42,546 29,106 7,914 6,887 88,654 2,095 |
||
| 177,202 8,953 448 |
||
| 9,401 6,000 |
||
| 270,234 828 12,583 16,313 358 15,418 2,173 50,786 58,810 2,368 6,126 4,192 11,204 2,276 11,463 119,868 |
||
| 314,766 |
This page does not form part of the statutory financial statements
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TRANSPORT MUSEUM WYTHALL
| DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 31 December 2023 Support costs Governance costs Accountancy Total resources expended Net expenditure |
2023 £ 3,720 359,661 (87,738) |
2022 £ 3,600 318,366 (48,132) |
|---|---|---|
This page does not form part of the statutory financial statements
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