Chvlty rry1str￿m numbEr 11851x13 (Eniland and Wale5 PRICKWILLOW ENGINE MUSEUM CIO ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 PRICKWILLOW ENGINE MUSEUM CIO LEGAL AND ADMINISTrATIVE INFORMATION Trustee5 Paul ￿nharn Paultr￿ Cxwtham Michad PerTrberth Lesile Walt (Awlnted 1 November 2Q41 Charlty number IEn¥land and Wales) 1185￿3 Reglstered offlce Maln Street F*ickMIIow Eiy CB74UN Independent examlner l G C Plper. partr Vthltlngs LLP Gecffy Court Bartholeme•ts Walk Ely Cambridgethire CB7 4JW PRICKWILLOW ENGINE MUSEUM CIO CONTENTS Tru5tees' report Statement of Trustees. re¥tffjlbllltles Statement of financ6al actfvlties Statement of flnanclal posltlon Notes to the flnandal statements 9.16 PRICKWILLOW ENGINE MUSEUM CIO TRUSTEES. REpoirr FOR THE YEAR ENDED 31 DECEMBER 2024 The trustees present ￿1r amual rekKrt and financial statements for the year ended 31 December 2￿14. The financlal statements have been prepared in acc(ffdance with the accountlng pjllcies set Ixrt in note I to the finandal statements and ccrfnpiy with the charitys governing dc(ument, the Charities Art 2011, FRS 102 The Flnancfal RekWJrtin4 Standard akylicabie in the UK and Rewblic of Irelan￿ and the Charities SORP -Accounting and RepJrtln4 by Charltles: Statement ol Ikc(wnmended l*actlce apptlcabie to charlties prepartng thelr acccwnts In accordance with the Financial Remin¥ Standard aKFiicable in the UK and P4ublic of Ireland IFRS 1021" Objethes aftd actmtles The objects of ihe CIO are to aowce the of wbtk In the hlsW of land dralnage, cuwt water management and Ilfe In the East Ingllan Fens, the . 11 I Preservation and ￿￿oteCtI￿ of draiage engine5 and wnps. the &Jildln8s ivt *th?ch they are lo¢ated 121 The wovlslon and maintenance of a museum to coilert. preserve and display tje Co',".ertic￿S and artefacts The charity ts a n(￿.￿orIt m*dng LKrt self fuThtiing w1an1satfj￿ that need5 to werate funds to ensure Its Sustalnablllty. Ail inc(wne generated go￿ to preserve and irn[￿e the for future audIe￿e1 to enjoy. Ilc beneflt The trustees conflrm thty have referred to the guidan￿ In 17 of the Charltle5 kt 2011 and the Charlty Commission general guidance cffl wbiic benefit relie￿rtS the CIO'S objectfves and actlvltles and In planning the tthlic benefit test. Ithich they have kept in mfnd in ol￿a￿l￿al planning. Actfvltles The Museum. 7*thich has beelr re*Arded renewed kuedfted Status fn 2025. 15 thtlreiy by volwrteers In tem of day to day opening* runnTn4 and exhTbitityts. fund ra151r4, a￿1 wl￿ on restoring and malntalnlng the engines, ￿]ldIngS, and other exhibit5. The l+luseum opened from Easter to end Septvnber fn 2024 with three r￿Aar opening days a week. The enlarged leaflet again used in 2024 to distribute to local h05telries and Lmxt yard5 and w51tor centre5. as weil as being picked up by ￿r wsltor5 for infom)ation on open days and events. Tr webpages, facetrf** other medla Jtlets are havtng an Increa5fng aLtdfence a5 pe(ple use Lm.line searche5 lor TrrfrAmatkn. PRICKWILLOW ENGINE MUSEUM CIO TRUSTEES. REPORT (cO￿riNUED> FOR THE YEAR ENDED 31 DECEAIBER 2024 The season started w(th a Special P4m Day on Easter Twlth the ad￿ftk￿ of ChIldren￿ Actfvltles and portunity to meet our Easier PAJnny and receive an Eastff Eg8. The ensine5 were run on the last Sunday In the month frc*n March to Qt(**r. wlth cia5slc vehlcle5 Invlted to an Informal car 5hm¥ on these days frNn Aprll to Seplember. As wtth all 5Fedal e￿its and englne5 days, hot and cold f(#)d wa5 available fmm the calé. New thts ￿ar was a Sdence Day wfth Iree adm1551(fft l(Y all heid In kne. S￿e￿e actI￿lIeS and Beneral play aCti￿tIeS were avallable the enjoymwt of farnflles. We celebrated the 1(XMh blrthday ol the h￿r￿lee$ engine *) September wlth a spedal cake and dlsplajs of the thange5 In the engine h[￿ and PrichNAllow year5. The popular Chrt5tmas Spedal wfth Father Christmas and hls Ell meetlng the vls1tor5 arKI gmng presents to the chlldren was held In December al¢Mg with craft a¢ti¥itles. craft stalls and model exhlbtt1u￿. A'tractor road run. arri￿￿4 at the A￿Ls￿n for lunch was heid in W"1 and wa5 very well YJFP)rted again. We heid wNlthops for wfmary 5dKKAs. Inc1￿lIng Wlnd Steam and Dlt5d a Rrver Worksh￿. We welcomed private gr￿jp5 including out ol hwrs NriSTts. with engine njns. use of meeting spa￿ and a selection of lunche5. The Dralnage Board Ltsed the meeting facilitTres Icff tl*lr varicws Tri-anN￿L Pwd meetlrws. The I￿)1 musfc clikn, wn by scme of our mwnbers, cryrtln￿d to hdd monthly acoustlc mu51c nlghts In the Museum all year except July and AU￿t. and there is LtyJally a go141 turnout of musithJn5 givmg bjth new and experlenced perfcrn an Ippytunlty to wfonn In a relaxed settlng. The December event ￿th seasonal mu57C was especially entertaining. The '11X) Club., wthlch was rtarted fn May 2021, contlnued for a further year starting in May 2024, with 52 members of the Club payins £5 per M¢￿th to participate in the ￿￿Y draws. 45% of the taking5 are used for the piize fund whlch Includes an extra annual draw a5 I￿1[ a5 the mrffithly dr¥￿. Thls ts Ilcenced wtth East Cambridgeshlre Dixrfjct Counal and quartwiy retum5 are made to the CLwJncil. Achlevements and perfombance Si8ni[icant octivities ond ochlpvements asolnst LibJecthYs The akyJTntment of the new trustee in November went tts fulfilling the alm of future wcofing and forward plannfng and ft lowers the average age of the trLffiee bDty. Sharon 15 a very artlve vdunteer as well as undertaknn8 trustee duties, and could take over the accounts if the need ar￿. Continuing the (Yryoin8 redurticffj in fwnt, the in diway cabifftts ha5 been changed to LED and Is actlvated by HR sensor5 $0 that the Ifghts are ￿lY M ￿en pecyle are louklng at the exhlblts In the cabinets. Thls was a8aln funded the asslstance Irijffl small yants f￿d5 from h*rnims In CamlJrldge5hlre, whlch were received early fn 2025. The upper extenSIL￿ has been events and group b(K*kngs, Ixrt stlll r*x been able to get I￿)dIng for a lift to be able to make full use of the facllities. We need to check with anY￿e making bookN)gs for the area that the participants can manage the stair5. llfftment of diwiajs and tanwary exth.blts is also limited by what be Man￿ up and 4erall Trustees have C￿51dered above and are c(w>fldent that the Ch) to be a 8ofng concem over the next t2 Th￿j￿h5. A4aJar rtsks The Trustee5 have examined the rnaj￿ strategic t￿SInesS and operati(fflal rt5ks v*hich the CIO face5 and cMfl that 5y5tems have been estalAlsed to enable regular reFQrt5 to ￿ wc#1￿￿ so that gKh r15ks are cortfnu051y monltored and appropriate steps can be taken to lesson these risks. The maln rlsk 15 contlnuing to Srnw the visltor base to Increased ct)5ts. SLth a5 elettriCTty, kn several Inltlatlves have been put in place to reduce power cr￿MptI￿, vthich also reduces wr Carb￿ f￿tPrint. A review six months into 2025, after rwiing al Easter and with the mrmthly enwne run days established , shuwed a p051tive start wtth gml general visitor nLYnbw5. grw LY*Jkings and gener(￿$ (lonation5. PRICKWILLOW ENGINE MUSEUM CIO TRUSTEE5' REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEAIBER 2024 The CIO Foundatfon th6rty w45 e5tabltshed lry c(VrtftUtl￿ th 22 1019 and 15 re8lrtered ￿th the Charty Commts5ioner5. th￿Tty rryFwatfQ￿ number I185￿3. The CIO was set up lo merye wlth the FYckiv111aw Englne TTWt. whfch tc4)k over the activfeies of the Trust on 1st 2021 The tlustees sefftd the y*ar and up to the date of SI￿at(￿e of the finarKlal statements were: Paul ￿nharn Paulinè Dunharn Allchael Penberth Leslie Walton Sharrm K[ndlty￿deS Iwnted 1 Novembw 20241 Recnjltmenr tsnd t7wlntment of tnuiees The management of the tharlty ts the re9￿1ty of tt* Tntstee5 Tfvtho ¥e ekecteo and co-opted Un￿ the terms of the C&ytf4rti￿. The CIO ha5 Th) ernFl￿￿5 and Trust￿$ c(YThnittee are not rem￿￿tell fcf thetr t1￿. TTh5tee5 •re crm5idered to ne the key management of the CK). The CIO accepted the .Lfa￿fQT of the as5et5 and Ilabllltle5 01 the Prlck*lllow Enzfne Trust w 25th Fel￿￿ry 2020 and agree¢ to Use the 455er5 for the purp)se5 sfmflar to those of the F11ckivlllow Englne Tnth. After meryer l Jènuary 2ty2f, the CIO the assets tranrferred from ￿￿{1(1￿ Ewne Trust. The Trustees are rty)Mslble for the dectslfms of the CKI Indudlnq thjthes aCc£￿ts. The Trustees of t￿ cio a￿ fts wly votfns mernber5, but the C￿StItUtI￿ all(wts the Trustee5 to de*ate any of tt)dr pfftrs to a c(¥nmlttee. mded o mlninwjm of c￿ tritstee ts a mert*r of sald ctynmfltee. Relotion5hlp wlth wlder nttwork The trustees w(•* clLsdy with t￿lT muswn Melli￿, Ellie M￿he$. wP*) 15 at Ely m￿JM and Erntna Buniwry, the Develwent ¢Jffi"¢e fw Cambrfdgeshire, base(l at (¥ntrffid8ahi￿ CLWnty c<￿1. They partlrlpate In SHARE tralning and recefve adthtlonal frDm them. The Musw Is alw a rneM￿ dA1￿. On Cambridgeshi￿. F¢nl¥d I￿￿e￿[m. the Ilerltage En*r*erina and East Cambs Grow). TheTN Date.. PRICKWILLOW ENGINE MUSEUM CIO STATEMEKf OF TRU5TEES' RESPONSIBILrriES FOR THE YEAR ENDED 31 DECEMBER 2024 The trustee5 are re5￿$1b1e weparlng the Trustees. Pwt and the Ilnancial statements In ac¢ordance Mth aWicabie law and UnTted Klngdom AcC￿nting Standard5 Iunited Kingdcrfn Genernlly Accepted Accounting ttactlcel. The law appllcabie to tharities in En8laAd and Wale5 requires trustees to yepare financial statements fc each ffnandal year whlch 9lNP a true and falr vlew of the state ol affalrs of the charty and of the Incomln2 rescAJrtes and application of resources of the charlty for that year. In yepar(ng these llnar￿aI statements, the tnjstees ère requlred to: . select sultable acctyjntlng Fdiaes and then aFyly them cw5iStently> - obswve the methLNts and prfndples In the Charltles SORP- - make judgements and estlmates that are reasonable ￿mIent. state whether aFplicable acc(M￿ting standards have been fcilowed. subject to any material departures disclosed and explained in the finarKlal statements: aTh . prepare the flnanclal 5tstements on the w.ng cor￿eM basts unless it is inapprwate to presume that the charty ￿1{ t￿tlIKE in operatilm. The tru5tee5 are resp0Tr5ibLe keepin8 suffident accounting recLYd5 that thsdose wlth rea>￿able accuracy at any time the financaal pc01t1(￿ of the charity and enable theffl to enyjre that the financlal statements c(xmtAy with the Charities Act 2011, the Charity (Acccwits and RepNtsI ￿Ulatic￿$ 2(X18 and the provlsion5 of the tn￿t deed. They are a150 restxjnslbie for safeguardlng the assets of the dwlry ar¥J frA taklng reasonable Steps for the prevention and detection of fraud and other irrewlarftfe5. PRICKWILLOW ENGINE MUSEUM CIO INDEPENDENT EXAMINER'S REPORT TO ThE TRusfEES OF PRICKWILLOW ENGINE IAUSEUM CIO I re￿rt to the trustees C￿ my examfnatkn of the firtandal Statements of fvlckw11lt￿ Englne CIO lthe arffy) for the year en¢kd 31 Decrntber 2024. Rwxlbllftles and basls of rwyt As the trustees of the charity you a￿ rewi*ble f(* the of the h"n￿claI statements In accordance vAth the requirements ol the CharitiesAct 2011. I rewt In respect of nby examinatkn c< tl* tharlty's fIn￿￿1 statements carrkd <¥Jt sectkn 145 of the Chadtles Art 2011. In Car￿￿9 wt my exarninatlth I h¥4e follfftd the DtrethoAS 8fv￿ ty the Chartty Comi5StrAr under Stttion 14515llbl of the Charitles Art 2011. d•pen¢J•nt •x*nlnerfs statem 11)ur attwtlon Is drawn to the f&t that the charlty has wepared the flnaDcJal Xatttnents in accordante wlth the relevènt version of Statetr￿rrt of Recrynmended Ft&rtFce appllcable to charlrles preparing thelr financFal statements In ltttle5 281,4f 274.044 The fund5 of the tharfty Unre5tr1cted funds 15 281,460 274,044 281,460 274.044 The finandal statements were apwoNYd by the tnrtees Trustee PRICKWILLOW ENGINE MUSEUM CIO NOTES TO THE FINANCIAL STATEMEpif5 FOR THE YEAR ENDED 31 DECEMBER 2024 kcountlni pollcles 1.1 knls of prÈparatlon The flnanclal statements have been yepared In accrrtance wlth the charlty's govemlng do¢LThent, the Charitie5 Act 2011. FRS 102 Tr Financial Remin8 Standard applicable in the UK and Rewblic of Ireland" and the Chathtie5 SC*

ther dI￿atr￿ are fecogni5ed orKe the charity has been notlfled of the donatlon. unless p￿rfL￿Mance ccThJlrl(Th rffjAre deferral of the amount. Income tax recoverable In relatfir￿ to donatl(*is recelved WMJer Glft Ald or deeds of covenant is recwised at the tlme of the donall￿. Legacies are recogr¢ised recelpt or otheTh￿se il the charity has been notrfied of an impending d15tr1butlon, the amcdmt f5 krthfft. and recelpt Is expected. If the arnrA￿ ts not knovm. the legacy 15 treated as a contlngent asset. PRICKWILLOW ENGINE MUSEUM CIO NOTES TO THE FINANCIAL STATEMENT5 (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Accountlry poNc qCortlnu•dl 1.5 Exwdlture Eynditure Is recogni5ed orKe there Is a legal or constr￿tiVe thiigation to transfer econ￿1( bertefit to third party. it is probable thai a transfer of eCOnc￿lC tenefits will be required in settlement. and the amwnt ol the obllgation can be m&iwed reifably. EXpendItU￿ 15 cla5sifie(I by actfvfjty. The costs ol each artiwty are made up of total of dlrect Costs and shared costs. inclLtding surv)rt costs In￿l¥ed In ￿￿ertakIng each activity. Direct costs attribjtable to single activity are allocated th"rectly to that activity. Shared costs t*thich contribute to more than one activity and yjpm costs wthith are r￿t attritrMJtsNe to a single activiry are apportioned ￿tween those actlvldes L•7 a ba5f5 ccvr51stent with the use of rescrtwces. Central staff costs are all￿ated on the b3515 01 tlme spent, and depreciatIc￿ charges are allocated the F*Xtic￿ of asset's Use. 1.6 Prwty. Pl￿ and equlprnert Ftyjerty. plant and eqUi￿ent are inits.ally measured at C05t and thequLrtly measured at cost or valuatlon, net of depreciatfj￿ and any Impalrment Ios5e5. Depreclatlon Is recogn15ed 50 a5 to wrlte off the c05t w valuatl(m of assets less thelr re51dual values over their uselLtI live5 on the foilmng bases: Freehold land and ￿lI[ding5 Leasehold land and Lwildlng5 Fixtures and fittings Not dewe(fated Not depreciated 5 yEar5 Straighr Ilne The lain or 105s arisini M the disposal of w asset 15 deterniined as the dTfference 1th￿en the sale pr(teeds and the canjryng value of the a55et, and is recwised in the statement of financial artivlties. 1.7 ImpalnY*nt ol non-current assets At each reportln4 date, the charfty revtews the carrylng amwnts of Its tanglble assets to determine whether there is any ind1¢afj(￿ that those assets have suffered an impairment loss. If any gjch indicatio e￿Sts, the recoverable am￿nt of the asset is estimated in ￿der to determine the ertent of the Impalnnent1055 Ilf any). 1.8 Inventorle5 Inventorfes are stated at the I0￿*r ot C05t and estlmated 5elllng prlce le55 Costs to complete and sell. Cost cNnprlses dlrert materfais and, %there app4lcabie. dlrect labwr costs and those ovetheèd5 that have been incurred in briryng the inventories to their present location and CondFtiC￿. Ilems heid for disthbutltsn at or nomlnal COn￿deratIOn are measured the lower of replacement Cosr and c05t. Net rea115able value is the estfmated ￿11￿9 ￿ce less all estimated cojts of ctynpieti(ffi and costs lo be InCu￿ed In matkntfjng, selllny and dIStrftrArtI(￿. 1.9 Cash 4nd cash equlvalents Cash and cash equivalents include cash in hand. de[￿ heid at call wlth banks, short.tenn liquld 7n¥e5tments viilh cffI￿nal maiurities of three or les5. and bank overdraft5. Bank ty4erdrJfts are shown within Lxjrrowings in cU￿ent Ilabllities. 10- PRICKWILLOW ENGINE MUSEUM CIO NOTES TO THE FINANCIAL STATEMEKf5 (coKfiNUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Accourtln8 pollcles Icontlnuedl 1.10 Flnandal Instruments The chat1ty ha5 elected to apply the Kyovtsfcms of Sectlcffi 11 'Baslc Flnandal IrwThts' and Sectlon 12 'Other Financial Instruments tssues. of FPS 102 to all of its finanaal 7nstruments. flnandal Instruments are recDgntsed fn the Ihaltys balance theet when the charlty bec(mI￿ party to the cijntractu41 w0v[sf￿￿ of the Instrument. Flnantlal assets and liabllltTes are offset, the ￿ amcAA)ts EYe5ented In the flnandal rtjtements, ¥then there f5 a legally enforceable right to set off the reco4ni5ed amcwnts and thtre ?5 an Intenti￿ to settle a net basls or to reallse the asset ar￿ settle the Ilabllity ￿mUltaneOL￿y. I￿51C Ilnonclal ossets Baslc financial assets, vthith incl￿Fe trade and ottrhw recefvabie5 and cath at¥1 bank baLirKes. are inltlally measured at transaCtic¥) price including transaction costs and are sub5eqLMtly carried at amrtised cost ¢J5ing the effective interor metPKMJ unless the arrangement con5tltuie5 a financing iransaction, where the transa(tlon 15 measured at the we5ent value ol the future receipts d15Cc￿ted at a market rate of interest. FFnancial assets classified as receivatrth within ￿ar are not am(rt?sed. 8asic flnanclal liabllltles Basic financial liabilities, i￿luding trade and Ot￿ payables and bank lo￿5 are initially recognised at transattfj￿ prtce ￿lesS the arrangerrtht C￿statuteS a flnanclng transaction, the debt Instrument 15 measured at present value of the future paY￿￿ts discwrited at a market rate of irrtere5t. Financial Ilabllltles classlfled as pardbie wlthln one year are not arTr)rtised. Trade payable5 are L4)llgat1u￿ to r4iy for gLKM45 ￿ sttvFce5 that have been acqulred In the ordlnary course of operatlons from supplier5. Amounts payable are classified as current liabllities if payment Is due within e year or less. If r¥)t. they are presented as non-ojrrent liabilities. Trade payables are recogni5ed initially at tran5actiw price and subsequently measured at amCrt7￿ ccrt using the effective interest method. Derer￿ltIOn of financlal Ilqbilitiej Flnanclal Ilabllltles are derecognlsed the chartty's c￿tratt￿l thi1gatfL￿3 explre or are dlscharged or ca￿elled. 1.11 Employee beneffts The cost of any ￿tsed hollday entitlement ts rec(enised In the In vhrfch the emplo￿.5 seMce5 a recelved. Teminatlcffi b￿*fits are recowlsed Imrnediateiy a5 an expense when the charity is committed to temitnate the employTnent of an emplo>*e OT to provide termination benefits. 11 PRICKWILLOW ENGINE MUSEUM CIO NOTES TO THE FINANCIAL STATEMENTS (coimNUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Income frcfft donatS(bft5 and leycles Unre5trfcted Re5trfcted fun05 ltsnds 2024 2024 Ttrtal Unre5trtcted Restrlcted fund5 fund5 2023 2023 Total 2024 2023 DOnati￿S and gifts Grants Other 13.481 13,481 9,685 9.685 837 837 820 820 14,318 14.318 10,505 12,505 Unrestrlcted Unrestrlcted funds funds 2024 2023 Adml551on fee5 7,626 Incfft frffil other artlvltle5 Unre5tdcted Unrestrlcted fund5 fund5 2024 2023 Fundraising events Cafe frKome 5,101 3,597 3,733 Other tradtng actlvtt 8,698 8,793 Expendfture on rntslng fund5 Unre5trfcted Unre5tr1cted lunds funds 2024 2023 l(KJ Club prfzes n day expenses Cafe exp￿dIt￿re 111 1,539 981 1.885 3.194 4,330 12- PRICKWILLOW ENGINE MUSEUM CIO NOTES TO THE FINANCIAL STATEMEKfs {coKllNUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Exp•ndfture on charltable xtmt T(tsl funds Total fuThd5 2024 20Z3 Dlrect costs DeprecTats(m and fMpalrm￿t Fixtures and littin85 alr5 and malntenance £lectrfcity Water Ingjrance Lease of riverbank ert151ng Sundries Telethone Prtnting Stat1￿ 8ank char8es Other charitable exp¥￿t￿re 956 1,465 4.439 3.n9 3.017 3.108 238 4,9)3 250 4,182 1,411 15 329 483 224 6.486 26 420 350 235 2.074 17,293 25,063 Share of supwt and Tr¥ern￿(e costs (see w ) Governance 1,103 1.050 18.3% 26,113 Analysls by fund Unrestricted funds P•strlrted funds 18.396 24,113 18.396 26.113 Net movement lft funds 2024 2023 The net movement in f￿d51$ 5tsted after charglngllcredltingl.. Fee5 paydbie for the lThJeFthdent examlnatlC￿ ol the tharttV5 Iln•ndal Statements Depreciatfon of trI￿d wcwty. ￿ant and equitrnt 1.103 956 Trustees None of the trustees ILY ary per$Th￿ cffinected wlth them) recei￿1 w ren￿nerati(ffl or benefits fr(Yn the tharity durlng the year12023 - nTII. 13- PRICKWILLOW ENGINE MUSEUM CIO NOTES TO THE FINANCIAL sfATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 DECEIABER 2024 Enwloyees The average monthly nLAnber of emplo5￿S during the year was: 2024 Number Z023 Number Total 10 Taxatlon The charbty Is exempt frLNn taxatkn M Tts actfvft*s because all its incorne Is apyiled fcr charftable 11 Pr￿ttty. pl•nt and equfpThnt Fr•ehold Iwd Le1￿hnl￿ knd Flxtwm and At 1 Jawary 21n4 lthftlons 203.862 56.315 651 296,641 651 At 31 December 2024 203,862 56.966 297.292 Depredatlon and lfflpalrmert Al 1 January 2024 Deweciatlon charyed in the yEar 54.955 1,086 54,955 1,086 At 31 DeceThthr 2024 56.041 56.041 Carryln8 amount At 31 December 2W14 203.862 L5 241,251 Al 31 tkcember 2023 203,862 1,360 241,686 12 Inventorle5 2024 2023 Finlshed goods and gLM)ds for resale 1.011 874 14- PRICKWILLOW ENGINE MUSEUM CIO NOTES TO THE FINANCIAL sfATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 DECEhlBER 2024 13 Trade and other recelvables 2024 2023 Arn￿nts falllry duè wlthln one year". Tax recoverable Other recetvabies 838 820 1,088 838 1,908 14 Current Ilabltttle5 2024 2013 Other taxation and W￿la1 security Trade credltors Accruals and deferred inccrfne 163 1,966 4,056 2,885 3,534 6.185 6,419 15 iknrestrlcted funds The unrestricted funds of the charity comwise the ur*xpended balafi￿5 of donat1￿￿ and grants which are not subject to specrflc condi￿(￿5 by drffiN5 and grantC15 as to how may be used. These include deslgnated funds vthlth have been set aslde out of ￿reS￿l[ted lurth by the trustees for speclflc purposes. At 1 January 2024 At31 restyJrce5 expended December 2024 General funds 274,044 29.lJ16 121,5901 281,460 Prevlous year." At31 resources expended December 202J 2023 General funds 275,563 26,924 128,4431 274.044 15 PRICKWILLOW ENGINE MUSEUM CIO NOTES TO THE FINANCIAL STATEMENT5 (CONTINUED) FOR THE YEAR ENDED 31 DECEAIBER 2024 16 Analy31s of net assets btt*w) ful Unrestrlcted funds 2024 At 31 December 2024." Ftoperty, plant and eqUI￿ent Current a55etsiiiiabilitle51 241.251 40,209 281.460 Unrestrfct fund5 2023 At 31 O•c￿r 2023: Property, plant and equI￿ent Current assetsiiiiabllities) 241,686 32.358 274.044 17 Related party trans•CtI( There were no th5c1054bie related ￿rty transartfjry￿ tlurlrry the )*ar12023 . r￿1. 16-