||Trustee|name||ONce (ifany)|Dates acted ifnot for whole<br>ear|Name of person (or body) entitled<br>to a<br>oint trustee<br>Ifan|Name of person (or body) entitled<br>to a<br>oint trustee<br>Ifan|Name of person (or body) entitled<br>to a<br>oint trustee<br>Ifan|
|---|---|---|---|---|---|---|---|---|
||William|Woodward||Chair|||||
||Christopher||Hall|Secretary|||||
||Mark Wilson|||Treasurer|||||
|4|Michael|Dowling|||||||
|5|Jerry Glover||||||||
|6|Adrian|Beadnell|||||||
|7|John Atkin||||||||
|8|Adam Nicholson||||||||
|9|Elizabeth<br>Marshall||||||||
|10|||||||||
|11|||||||||
|12|||||||||
|13|||||||||
|14|||||||||
|15|||||||||
|16|||||||||
|17|||||||||
|18|||||||||
|19|||||||||
|20|||||||||
||Names|ofthe trustees for the charity, ifany, (for example, any custodian|||||trustees)||
||Name||||Dates acted ifnot for whole||ear||





## 

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## 



|~<br>~|~<br>~||
|---|---|---|
|Summary ofthe main<br>achievements<br>ofthe charity<br>during the year||In the Teesside 500 Group's<br>fourth year as a charity, we have acquired<br>our<br>seventh<br>historic<br>vehicle,<br>former<br>Cleveland<br>Transit<br>MAN<br>18.220<br>single-decker<br>NK54BFE.<br>Although<br>only<br>18 years<br>old,<br>this<br>bus<br>is<br>representative<br>of a very important<br>period<br>in the UK bus industry,<br>namely|
|||the widespread<br>introduction<br>of low-floor easy-access buses.|
|||Regrettably<br>due to Covid-19<br>restrictions,<br>our<br>participation<br>at<br>historic|
|||vehicle rallies and other events was restricted<br>only to last three months<br>of|
|||the financial year.|
|||Nonetheless<br>we have also continued<br>to develop<br>links with local museums|
|||and other local transport<br>history<br>charities<br>for the purpose<br>of developing|
|||an archive ofhistoric material.|






## 




||CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|GEP|10k (NG(AND|AND WAI(s||||The Teesslde 500|Group||||117556$||||
|||||||Receipts||and payments||accounts||||CC&SS|
|||||||Forthe period|||||||||
|||||||from||01/10/2020|||30/09/2021||||
||~<br>a||~||||||||||||
|||||||Unrestricted<br>funds|Restricted<br>funds||Endowment<br>funds||Total|funds||Last year|
|||||||touas nearest|tothe nearest f||tothe nearest 6||tothe nearest 5|||toIhs nearest 5|
|A1 Recel ts|||||||||||||||
|Sales and|related income|||||1,617||||||1|617||
|Membership<br>Subscnpdons||||||1,768||||||||1,741|
|Dona5ons|(Mambos|||||3806|||||||||
|Don88ons|(7088fds Velllcle|Pufchssss)||||621|||||||||
|Donaaons|(Bfdemal)||||||||||||||
|Dividends|sfad lfltefest||||||||||||||
|Sub total (G/oss income||||forAR)|||||||||||
|A2 Asset and investment||||sales|||||||||||
|(see table).|||||||||||||||
||r|a|Sub total<br> f<br>pf|||~na~~~~aa|||||||||
|A3 Pa|ants||||||||||||||
|Cost ofSalas||||||||||||||215|
|Vehlde Repairs and Maintenance||||||318|||||||318|1,907|
|Fuel||||||611|||||||611|569|
|Road fund|duty and Insurance|||||1,396||||||||1,073|
|Breakdown|Cover||||||||||||||
|Members'|Newsletter<br>Producaon||||||||||||||
|Sundry|||||||||||||||
||||Sub||total|apt06|||||||||
|A4Asset and Investmant|||||||||||||||
|urchases,<br>see table|||||||||||||||
|Volvo Olym<br>n M223SVN|||||||||||||||
|Volvo Ol|n R833OVN|||||||||||||1314|
|MAN MK54BFE|||||||||||||||
||Sub total<br>rwpr s~a.ua~~~a~a||||||||||||||
|Net|ofreceipts/ffyayments)|||||||||||2,150||3,007|
|ASTransfers<br>between||funds|||||||||||||
|A6 Cash|funds last year||end|||5,919||||||0.91$||11,926|
|Cash funds this|||year||end|11,08$||||||11,06$||0,$1|





|||||||~|~ ~|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Unrestricted||Restficted||||Endowment||||
|||||||||funds|||funds||||funds|||
|||||||||to nearest|E|to|henfe4t5|||to|nesnwt E|||
|81Cash|funds||Deposit Account|||||I1,000||||||||||
||||Current Aocount||||||20|||||||||
||||Csshin|Hand||||||||||||||
|||||||Total cash funds||t1,099||||||||||
||||lssrss bslsholl|||wllh|fsmipn SW psrmshu|||||||||||
||||||||sccovhlilll|||||||||||
|||||||||Unrestricted||Restricted||||Endowment||||
|||||||||funds|||funds||||funds|||
|||||||||to nearest|E|to|nearest E|||Io|llesllnlt E|||
|82 Other|monetary assets|||||||||||||||||
|||||||||Fund to whmh||||||Cunent|||value|
|||||||||asset bslo||||||o||onal||
|83Investment||assets|Stagecoach Pic||Shares|||Unrestricted|||||572|||||
|||||||||Fund to which<br>asset belch||~(||pd|I)|Cullwlt<br>vallm<br>o<br>onal||||
|84Assets retained for the|||Daimler|Fleelline|JDC544L|||Unrestrided|||||1,350|||||
|charity's|own|use|Dennis Lollne JDC599|||||Uhfest/lcisd|||||5,032|||||
||||Leyland|PD2 JVN40E||||Unmslrlcted|||||1,240|||||
||||Bristol VR RDC100R|||||Uhreslrdsd|||||18,204|||||
||||Volvo Olympian||M223SVN|||Unre elected|||||8,550|||||
||||Volvo Olympfeh||R033OVN|||Unreslrlcted||||||||||
||||MAN NK54BFE|||||Unresklcted|||||1,440|||||
||||Stock|||||Uhfeselclsd|||||1,250|||||
|||||||||Fund to which||Amount|||due|Wlwh|||dua|
|||||||||llabil<br>wastes||||Olull|||||al|
|85Uabilities|||Membws'|Bonds||||Unreslrided||||||||||
||||Other Creditom|||||Uhfssthcled|||||20|||||
|Signed by one or two trustees on<br>behalf of all Ihe trustees||||Sign ture|||||Print|Name||||Date of<br>a<br>royal||||
|||||||||(Viyt/Ek<br>Ifd|)I-8Ord|||||Zi /-7||/z2.||
|||||||||Wiu f)RlaSud4ee||||||||||
|CCXX R2 accounts (SS)||||||||||||||11/06/2022||||