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2023-12-31-accounts

TRUSTEES OF THE ALVIS ARCHIVE TRUST

NOTICE OF AND

AGENDA for the Fifth ANNUAL GENERAL MEETING

to be held at Gomersal Park Hotel, Moor Lane, Gomersal, Cleckheaton, BD19 4LJ

on Tuesday 16[th] April 2024

starting at 7 pm

issued March 16[th] 2024

Report of the Trustees Year ended 31[st] December 2023

The Alvis Archive Trust was constituted under the Charities Act 2011 as a Charitable Incorporated Organisation, Association Model, on 10[th] September 2018, registered as Charity number 1179868 in England and Wales at Bowcliffe Hall, Bramham, West Yorkshire LS23 6LP. The trustees can be contacted by email: alvisarchive@btinternet.com

The objects of the CIO are, for the public benefit, to: obtain and preserve the heritage of, and any objects, information or data of historical interest relevant to; Alvis, the Alvis company or related personalities of any era; and/or promote the study and appreciation of the history and heritage of Alvis products as items of historical interest.

Two trustees, Edmund Waterhouse and Martin Wickham retired at the 2023 AGM. Vacancies may be filled by the decision of the members at the AGM and two new trustees, Greg Wrapson and Brian Hartley were appointed.

During the year the trustees have complied with their duty to have due regard to the guidance on public benefit published by the Charity Commission in exercising their powers or duties.

During 2023 the website www.alvisarchive.com continued to attract new Followers and an increase in the numbers of visitors.

The main website chronicles the activities of the trustees but does not record all donations of material which are logged separately.

The websites www.alvis14.com and www.alvisfourpoint3.wordpress.com also cater for two car models.

Trustee meetings were held during the year to discuss the relationship with Alvis Owner Club Limited. The outcome was a statement from the Board that the AOC encourages voluntary support but with no commitment by the Club to contribute after 2024 or assist in collecting contributions.

The financial statements show that our cash reserves increased but continued efforts will need to be made to increase income from memberships and other sources as the final £1,000 payment of financial support from the AOC is due in 2024.

Donations of archive material were also gratefully received during the year from the Vintage Alvis Register and Martin Wickham relating to fighting vehicles and aero engines.

We were pleased to welcome several overseas members to Bowcliffe Hall with their cars and other members who visited the archives during the year.

A meeting was held with the Swiss Car Register in Lucerne with a view to collaborating with archive material on the Swiss built Graber cars.

We acknowledge the Alvis Car Company Limited for permission to use their Registered Trademark

Alvis Archive Trust


For the year
Financial Statements
2023
Registered Charity 1179869
Income
Note
Donations
2
5,077
Gift Aid
-
Lunch meetings
215
Insurance claim
4
-
Book and other sales
1
1,080
6,372
Expenditure
Office rent and service charges
6
3,441
Meeting expenses
188
Insurance
96
Subscriptions
56
Restoration of showroom sign
-
Books
4
783
Travelling expenses
3
63
Website fees and software
455
Bank and PayPal charges
174
Stationery and postage
17
5,273
Surplus of Income over Expenditure
1,099
Cash reserves at the start of the period
16,052
Cash reserves at the end of the period
5
**17,152 **

For the year
Financial Statements
2023
Registered Charity 1179869
Income
Note
Donations
2
5,077
Gift Aid
-
Lunch meetings
215
Insurance claim
4
-
Book and other sales
1
1,080
6,372
Expenditure
Office rent and service charges
6
3,441
Meeting expenses
188
Insurance
96
Subscriptions
56
Restoration of showroom sign
-
Books
4
783
Travelling expenses
3
63
Website fees and software
455
Bank and PayPal charges
174
Stationery and postage
17
5,273
Surplus of Income over Expenditure
1,099
Cash reserves at the start of the period
16,052
Cash reserves at the end of the period
5
**17,152 **
to 31st December to 31st December
2023
5,077
-
215
-
1,080



4,435
-
96
30
400
-
779
311
96
36
2022
3,942
1,690
-
325
236
6,372










5,273
6,193










6,183
1,099
16,052
10
16,042
**17,152 ** 16,052

Notes

1 These accounts have been prepared on a cash basis

2 The Alvis Owner Club Limited contributed £1000.

3 Where travel is wholly incurred on archive business the rate is 45p per mile.

4 The claim relates to accidental damage and an upgrade to electrics

5 The Trust holds all its cash reserves in an account with HSBC bank

6 A new lease was signed in June 2022 for two years

Signed by the Trustees