**Swindon Tram 13 Trust** **Trustees’ Report for the Period 1 January 2025 to 31 December 2025** The Trust was formed as a Charitable Incorporated Organisation numbered 1171113 on 13 January 2017 for the purpose of acquiring, restoring and displaying Swindon Tram 13. The Trust’s registered address is: Badbury Acre Berricot Lane Swindon Wiltshire SN4 0EX The Trustees during the period and up to the date of this report were: Michael Pringle (Chairman) Neil Butters Anthony Cohen Colin Hatch Kirsteen Fraser Vijay Manro The Trust is run by its Trustees who meet from time to time as and when the need arises. During 2025 the Trustees continued their search for a suitable location in the Swindon area to move the Tram where it can be restored. The links to several organisations relevant to the progress of the project have been followed up during 2025 and efforts to locate a suitable place for display where the tram might ultimately be located once restored are ongoing. 2025 has been another quiet year financially for the Trust. The bank balance at 31 December 2025 of £5,543 is considered adequate for the Trust’s present needs but considerable further funds will be required once restoration can begin in earnest. Michael Pringle 18[th] June 2026 Chairman **----- Start of picture text -----**
Swindon Tram 13 Trust 1171113
Receipts and payments accounts CC16a
For the period 1.1.2025 31.12.2025
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Interest 11 - - 11 12
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
11 - - 11 12
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 11 - - 11 12
A3 Payments
Bank Charges 60 - - 60 60
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 60 ] - - 60 60
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 60 - - 60 60
Net of receipts/(payments) - 49 - - - 49 - 48
A5 Transfers between funds - - - - -
A6 Cash funds last year end 5,592 - - 5,592 5,640
Cash funds this year end 5,543 - - 5,543 5,592
**----- End of picture text -----**
CCXX R1 accounts (SS) 21/07/2026 1 |**Section B Statement of assets and liabilities at**|**Section B Statement of assets and liabilities at**|**the end of the period**|| |---|---|---|---| |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
CAF Bank
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**5,543**
**-**
**-**
**-**
**-**
**-**
**5,543**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Michael Pringle
Anthony Cohen|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
18.6.2026
18.6.2026| CCXX R2 accounts (SS) 21/07/2026 2