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2022-12-31-accounts

S,umqaryof themain
achieyements of the charity
during theyear
The Soclety has publishedthreenew books during theyear:
Thefourthin 4 rlery,popular:seriesof lndustrialLocomotive Sheds draws
on theSociety'sPhotographicArchiveandmembers'personal collections
ina slight charige from the forrnatoftheprevious three volumeswhich'
wereall produced usingtheauthor'sownphotographs.,'
i^,,,
$l
The Soclety has publishedthreenew books during theyear:
Thefourthin 4 rlery,popular:seriesof lndustrialLocomotive Sheds draws
on theSociety'sPhotographicArchiveandmembers'personal collections
ina slight charige from the forrnatoftheprevious three volumeswhich'
wereall produced usingtheauthor'sownphotographs.,'
i^,,,
$l
TheAroaCopper MinesandBolivar Railway cbversthehistoryof ther'
eponymous enterpriseswhich;although whollywithinSouthAmenica,,
wereBritish financed and largely operated using BritishbUiltggu[ppeBt.
Anenlarged and updated editionofthe Sociely's'1974puplicatign,"r:g-.
publishedin1989, Ruston & HornsbyLocr5motives,chroniclesthe''.
developmentofthe oil-engined locomotive fromthismajorBritish:''
,
producer and exporterupto the endofproduction and is liberally.,.. s
illustratedtoshow thevariationin machines produced. Anumberof.ease
studies arealsoincluded.
Four issuesofthe $ocietymagazine,thelndustrialRailway Record,
numUhr6'?48'1ol251,iriy6r€ pti61i5:hed,'iluririgrffieybaranddistiituieOto'-
members as partoftheirannualsubscription.''':,:
Additional copies:of each issueareprinted for sale to thegeneralpublic
andthereisa continuous demandforback issues whichtheSociety
sales'teaihendeavourtomeet
Six 36 pageBulletins'withUX and Societydomesticnews and three
reduced size Bulletins ofOverseasNewsweredistributedtomembers.
Spare copiesoftheseare offered for sale to thegeneralpublicatthe
various Society sales stands throughouttheyear:.
For mostoftheyearitwas again possibletoarrange visitsformembers
toindustrial and private rpilwaysites.Seventeen visitstookplace and
werewellpatronised.TfiecategoryofDay Membershipwasintrociuced
toallow non-memberstoparticipateinthesevisits,subjecttoavailability
ofplaces;the'chargelevied being settocoverthecostofliability
rnsurance.
Many enquiriesforinformation fromthe generqlpubliccomeintoour
volunteers whilst staffjng our sales stand at galas and open days. These
arefollowedup artdpasigdtbtheappropriate officertorespondto.
\tVhenpostal anO'6-mhii{ueriesareaddedin, some 30 to40historical
enquirieswereregeived and dealt with during the year.
Withtherelaxation of Covidrestiictions, full accesshas againbeen
possible totheSocietyArchiveandanumberofbookedvisitshave been
made by mernbers and otherstoview archive material.
lnplanning our activities for the yearwe aremindful of reachingagreater
audience thanjustour membership and bringing informationintothe
public domain regarding industrial railwaytopics,both historicand
Hriefstatennentofthe Surplus funds frornthe$ale
ofthenext publication.
otpubflcationsgo tofundtngt[eeroductro,-l
chanEty'spolicy0mreserves
Detailsofanyfundsmateriatrly
indeficit
None
INDUSTRIAL RAILWAY SOCIETY ACCOUNTS for 2021 & INDUSTRIAL RAILWAY SOCIETY ACCOUNTS for 2021 & 2022
2021 2021 2022 2022
RECEIPTS
Sales of Books etc 55748.43 37452.14
Membership Fees 25924.09 23760.08
Donations Received - Gift Aid 339.32 669.29
Donations Received - Non Gift Aid 10.00 765.00
Investment Income 743.95 33.36
Other Income - Visits etc. 1301.40 3984.14
RECEIPTS 84067.19 66664.01
PAYMENTS
IRS Books Production & Printing 23772.80 32908.00
Other Publishers Books purchased 8113.36 8328.68
Postage & Packing - Sales 6475.37 6599.58
COST OF BOOK SALES 38361.53 47836.26
IRS Bulletin Productiion & Printing 9504.95 9870.61
IRS RECORD Production & Printing 7098.49 6527.52
Posting - Membership Items 5603.79 8776.87
COST OF SERVICING MEMERSHIP 22207.23 25175.00
Management & Admin - Bank Charges & Eshop 1922.52 1513.50
Computers & Software Charges 3113.52 1564.27
Advertising & Publicity 184.00 0.00
Chasewater Seat 370.00 0.00
Premises costs - rentals, fixtures and removal costs 9501.60 6849.66
Heat, Light and Power 165.26 0.00
AGM & Visits Expenses 1385.00 3955.25
Telephone Calls 67.40 20.05
Committee Expenses 82.45 102.92
Mileage Claims 476.84 688.10
Insurance 1046.04 1071.63
Stationery 587.52 71.79
Donations Made- Chasewater 550.00 0.00
Suspense & Mispostings - unidentified receipt -710.88
OTHER COSTS 18741.27 15837.17
EXCESS OF RECEIPTS OVER PAYMENTS 4757.16 -22184.42

Andrew Smith, Hon. Treasurer Malvern, 29/1/2023