## Chairman’s Report 

The year has been fairly successful for the Museum with several important aquisitions made, some of which will be used enhance our interactive touch screen display which visitors young and old are enjoying. A full-sized railway box van has been restored and moved to its position alongside the goods shed at Parkend where other items of museum rolling stock also reside. Work has been ongoing on a Heritage Lottery Bid with the initial paperwork now submitted for the restoration of the wooden goods shed at Parkend to enable the establishment of a museum annex. 



Dean Forest Raltway Mts5eumTnL5tcio
Registered Charlty No. 1178157
Statementof A¢¢ountsfof year endlng31 December 2025
Income
Expenditure
Cash Donations
Glaifl donatlons
Legacies
Sales Purchase
Sales Donations
Royalties
Mis
Grants
£640.82
£1,797.00
£i.000.00
Acquisilions
Travel
Insurance
Maintenance
Stationery etc
Publications
Development
Commisslonlfees
Misc
£330.40
£1.567.00
£1.486.73
£169.29
£1.140.00
£1.35
£54.72
£4.750.00
£169.10
Totsl
£S6U89
Totalnet
VAT
£8,508.74
£56.68
£8.565A2
Glftaid repald
VATiepald
Total Incorne
Bank interest
Totaigross
£2,606.01
£9,016.88
£633.82
£9.650.70
Balanee Sheet
CommunitylCurrentAccount
Actlve Sa¥erlBuslnes$ Premlum Account
Balance at 01 January2025
£5247.31
Income 2025
£9.016.88
Total
£18.264.19
Les5 expenditure
565A2
Balance at 31 December 2025 £9,698.77
Balance atol January2025
Interest
Totsl
less transfer
Batance at31 December2025 £48,795.85
£48.162.03
£633.82
£48,795.85
Assets
FOD Riy Shares
In vlewofthefact that
items ofthe Trusrs coiieth.on are unique and donatet1 or purchased someyears
ago. and thatthe Trust has a strong presumption againstthe disposal of IEMS," and that accurate values
are Oifficult to obtsin. the Trustees do not feel it is appiopriate to attsfjlxrte a capitalvatueto its items.
Treasurer: Hilary Hill
3,oZ.2k
Examlner: Martin Hillier
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