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2024-12-01-accounts

Trustees' Annual Report for the period

From To

Period start date Period end date 1 12 2023 30 11 2024

Section A Reference and administration details ~~ee~~

Charity name Radio Communication Museum of Great Britain ~~PO~~ Other names charity is known by RCMGB ~~Ps~~ Registered charity number (if any) ~~Po~~ 1169039

Charity's principal address 16 Sawley Park Nottingham Road Derby Postcode DE21 6AS

Names of the charity trustees who manage the charity

Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 ~~ee~~ Stephen Haseldine Chairman 2 Karen Haseldine ~~es~~ 3[Christopher] Haseldine 4 ~~-—}~~ Martyn Coldicott 5 Paul Isherwood ~~} __~~ 6 Malcolm Smith 7 David Pick 8 9 10 ~~—~~ 11 12 ~~——~~ 13 14 ~~——~~ 15 16 ~~——~~ 17 18 ~~——~~ 19 20 ~~So~~

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year ~~a~~

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Names and addresses of advisers (Optional information)

Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document Constitution
(eg. trust deed, constitution)
How the charity is constituted Charitable Incorporated Organisation
(eg. trust, association, company)
Trustee selection methods By appointment
(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

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Summary of the objects of the
charity set out in its governing
document
Summary of the main activities
undertaken for the public
benefit in relation to these
objects (include within this
section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public benefit)
The objects of the CIO are to advance education by the establishment and
maintenance of a museum by: collecting, preserving, maintaining and
displaying (physically and virtually) a historically significant collection of
communication radios.
The Radio Communication Museum of Great Britain is a traditional
museum focused on the science and equipment of radio communication.
In addition to the display of equipment and documentation, the museum
provides training in software programming (coding), electronics design
and development and the construction and operation of radio
communication equipment and software to both children and adults.
The main activities undertaken for the public benefit include:

the acquisition, cleaning and display of radiocommunication
equipment for the public to view and operate, thus expanding their
understanding about the history of radio communication and its relevance
to their daily life.

The education of young people, encouraging them toprepare
for and to consider, careers in engineering and science.

To provide a facility for both working and retired people to
socialise together whilst undertaking engineering and electronic
projects

The researching of how equipment has been used and
documenting the same for the general good of the public to expand
their own knowledge and for younger people to create a knowledge
platform from which they can develop the communication
technologies of tomorrow.

Additional details of objectives and activities (Optional information)

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3

To become an information resource (physical and virtual) to help the public, who have interest in radio technology, to be able to work on their own projects at home.

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

Unfortunately, during the COVID close down we lost several volunteers to the virus and a number suffered from long Covid which has prevented their return to the volunteer team. This has considerably slowed down the work is preparing equipment for display We are now actively recruiting additional volunteers to continue to prepare the museum for full opening to the general public which we now expect to be during 2025/26.

During the reporting period, we continued to acquire equipment that has been cleaned for display. Where appropriate, equipment for use in the Operations Room has been restored.

An asset tracking system was developed with identification labels being attached to items on display and a computer database identifying the history of each asset and indicating if it is owned by the museum or on loan to the museum.

Section E Financial review

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Brief statement of the charity’s policy on reserves

This is our eighth year of operation. We knew at the outset that we would be reliant for our first few years on corporate and personal donations and loans. We had planned to operate broadly with a small loss for the first three years, a break even in years four and five and to start to create operational reserves from year six onwards. COVID put back this plan by at least four years.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Operating costs (including building lease and energy overheads) are being met by financial donations and loans from one of the Trustees and from the hiring out of some of the resources.

No grants were applied for during the reporting period.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Karen Patricia Haseldine Full name(s) Stephen Jeremy Haseldine Position (eg Secretary, Chair, Chairman of the Board of Trustee etc) Trustees Date 30[th] September 2025

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Radio Communication Museum of Great Britain
Charity Number 1169039
01/12/23 to 30/11/24 (Year 8)
INCOME AND EXPENDITURE £
INCOME - Unrestricted Funds
Total Donations 61
Total Grants 0
Total Coding, Electronics & Technology Clubs 0
Total Catering Income 0
Total Hire of Equipment and Facilities 41,250
TOTAL INCOME 41,311
EXPENDITURE - Unrestricted Funds
SALES COSTS
Total Code, Electronics & Technology Clubs 138
Total Catering Costs 0
PERSONNEL COSTS
Total Training Costs 0
PROPERTY COSTS
Total Heating, Lighting, Aircon & Security 4,072
Total Rates & Water 1,525
Total Rent, Property Repairs and Renewals 41,250
OFFICE COSTS
Total Office Repairs and Renewals 0
Total Museum Organisations Subcriptions 0
Total Telephone & Internet Costs 309
Total Stationery Costs 0
Total Computer Equipment Repairs & Renewals 0
Total Network Cabling Costs 0
Total Museum Exhibit Repair Costs 0
Total Museum Display Cabinets etc Costs 0
Total Museum & Exhibit Cleaning Costs 0
MUSEUM MARKETING & DEVELOPMENT COSTS
Total Travel & Subsistence 0
Total Marketing, Printing & Stationery Costs 0
Total Operation Room Costs 0
WORKSHOPS COSTS
Total Tools and Tool hire 0
Total Components and consumables 0
FINANCIAL COSTS
Total Insurance & Misc. Financial Costs 110
Total Depreciation Charges 1,020
TOTAL EXPENDITURE 48,425
EXCESS EXPENDITURE OVER INCOME -7,114
Page 1
Radio Communication Museum of Great Britain
Charity Number 1169039
BALANCE SHEET AS AT 30/11/23 DR Depn % CR
FIXED ASSETS
Total Radios, Aerials, Mast & Rotators 7,292 5%
Total Furniture & Fittings 7,168 5%
Total Computer & Network Hardware 0 25%
Total Mechanical & Electronic Tools 0 20%
TOTAL FIXED ASSETS 14,460
CURRENT ASSETS
Petty Cash 221
TOTAL CURRENT ASSETS 221
TOTAL ASSETS 14,681
CURRENT LIABILITIES
VAT Balance 195
Total Group Company Loan 700
Total Trustee Loan Account (SJH) 31,650
Total Loan Accounts 32,350
Total Bank Accounts 13
Total Creditors 40,919
TOTAL LIABILITIES 73,451
TOTAL ASSETS LESS TOTAL LIABILITIES -58,770
Represented By:
EXCESS EXPENDITURE OVER INCOME -7,114
B/F Losses -51,656
TOTAL -58,769
Difference 0
Grand Total -58,770

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t CHARITY COMMISSION | Independent examiner's report on the (oe) FOR ENGLAND AND WALES sceounis

Section A

Independent Examiner’s Report

Report to the trustees

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Radio Communication Museum of Great Britain
30" November 2024 2024 Charity no | 1169039
(if any)
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On accounts for the year | 30" November 2024 2024
ended
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| report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/11/2024.

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act’).

| report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent | have completed my examination. | confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

| have no concerns and have come across no other matters 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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IER
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Name: | Claire Presland
Relevant professional | Chartered MCIPD, MICB PM Dip, MBA
qualification(s) or body
(if any):
Address: | 8, Royal Scot Road
Pride Park
Derby, DE24 8AJ
1
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Oct 2018
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Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose.

IER

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Oct 2018