##
##
##
##
##
||||SORP reference|||
|---|---|---|---|---|---|
|Summary|ofthe purposes of||Para 1.17|As set out in our Constitution;|Appendix|
|the charity as set out in its||||1Aims and Objectives||
|ovemin|document|||||
|Summary
activities|ofthe main
in relation tothose||Para 1.17and
1.19|We work with the people ofNorthampton
and its area providing access to riding on||
|purposes|forthe public|||and access to a number ofNorthampton||
|benefit,
in particular,
the||||area Vintage Vehicle Buses, forthe||
|activities,|projects or services|||benefit and pleasure ofthe local||
|identified|in the accounts.|||o ulation||
|Statement|confirming||Para 1.18|The Trustees have full regard|tothe|
|whether the trustees have||||Charity Guidance on accessibility for all||
|had regard to the guidance||||people toaccess our vehicles||
|issued by|the Charity|||||
|Commission
on public||||||
|benefit||||||
|Additional
information||(optional)||||
|You ma|choose to indude further statements|||where relevant about:||
||||SORP reference|||
|||||NIA||
||||Para 1.38|||
|Policy on|grant making|||||
||||Para 1.38|||
|Policy on|social investment|||||
|induding|program
related|||||
|investment||||||
|||||The contributions
from the Volunteers||
||||Para 1.38|whether they help maintaining|the buses|
|Contribution
made by||||or providing
support driving/conducting||
|volunteers||||etc,we would not be able to provide this||
|||||service||
|Other||||||
##
##
##
|Financial Review||||||||||
|---|---|---|---|---|---|---|---|---|---|
|Review ofthe charity's||Para 1.21|Despite|increasing|||costs on|fuel|and|
|financial
position at the end|||maintenance,|||we have seen||our|funds|
|ofthe
riod|||increase sli||h|over the||riod||
|Statement
explaining
the
policy for holding reserves
statin
wh
the
areheld||Para 122|We have some reserves held
fenced forspecific projects|||||or|ring|
|Amount ofreserves
held||Para 122|Is bein|maintained|||atsufhcient||levels|
|Reasons for holding zero||Para 122|nla|||||||
|reserves||||||||||
|Details offund materially|in|Para 124||||||||
|deficit||||||||||
|Explanation
ofany
concern||Para 1.23||||||||
|uncertainties
about the||||||||||
|charity continuing
as a going||||||||||
##
|You ma
choose to indude|further statements|where relevant about|where relevant about|
|---|---|---|---|
|||The majority ofthe fund raising is via||
|The charity's
principal
sources offunds (induding|Para 1.47|donations
events|from the general public at|
|any fundraising)||||
|Investment
policy and||||
|objcxfives induding
any||||
|social investment
policy||||
|adopted||||
|A description
ofthe principal|Para 146|||
|risks facing the charity||||
|Other||||
##
|Description
ofcharity's||||
|---|---|---|---|
|trusts:||||
|Type ofgoverning
document|Para 1.25|Charity Constitution||
|How isthe chanty|Para 1.25|Incorporated|Organisation|
|constituted?||||
|Trustee selection methods|Para 1.25|Nothing active atpresent beyond existing||
|including
details ofany||Trustees||
|constitutional
provisions e.g.||||
|election to post or name of||||
|any person or body entIed||||
|to appoint one or more||||
|trustees||||
##
|Policies and procedures
adopted forthe induction|Policies and procedures
adopted forthe induction|and|Para 1.51|
|---|---|---|---|
|training oftrustees||||
|The charity's
structure
and|organisational
any wider||Para 1.51|
|network
with|which the|||
|charity works||||
|Relationship|with any related||Para 1.51|
|parties||||
|Other||||
##
|Chan
name|Northam|ton|Trans|rt Herita e||
|---|---|---|---|---|---|
|Other name the chari
uses||||||
|R
istered cha
number|1194533|||||
|Charity's
principal address|clo Doddridge||Centre,|StJames Road, Northampton|NN5|
||5LD|||||
|ame|s ofthe charity t|rustees who manage the|charity||||
|---|---|---|---|---|---|---|
||Trustee name|Office (ifany)|Dates acted ifnot forwhole
r|Name
to|ofperson (orbody) entitled
oint trustee
ifan||
|1|G Croucher|Chair|||||
|2|M Tales|Events/Management|||||
|3|N Farmer|Archives/General|||||
|4|P Curtis|Media|||||
|5|GJeyes||||||
|6|A Rhodes|Acting Treasurer|||||
|7|M Clarke||Jan —June 2022||||
|8|||||||
|9|||||||
|10|||||||
|11|||||||
|12|||||||
|13|||||||
|14|||||||
|15|||||||
|16|||||||
|17|||||||
|18|||||||
|19|||||||
|20|||||||
##
##
##
##
##
##
##
##
##
|||||||
|---|---|---|---|---|---|
|GENERAL|FUNDS|||2022|2021|
|RECEIPTS||||||
|Donations,|iegacies and|other similar receipts||||
||Membership|||2,630|2,305|
||Donations|||23,022|8,883|
||Sponsorship|||1,941|1,600|
||Gift aid|||1,778||
||Northampton|lottery||79||
||Prior year donations||||11,860|
|||||29,450||
|Operating|activities tofurther charit's||objects|||
||Sales|||2,175|2,511|
||Online shop fundraising|||121||
||Misc income|||2,395||
|||||4,691||
|Total receipts||||34,141||
|PAYMENTS||||||
|Payments forgeneratingtunds||||||
||Fundraising|||||
|Charitable|Pa
ents|||||
|Capitation||||||
|Donation||||||
|CbaritoNe|activities|||||
||Maintenance|and restoration|costs|8,263|2,983|
||Other vehicle|costs||5,938||
||Insurance|||1,311|1,296|
||Fuel|||3,517|2,396|
||Postage/Stationary/Printing|||1,520|1,873|
||Storage/Office|Rent||4,150|2,749|
||Office/Admin|costs||646||
||Stock|||1,428|1,277|
||Misc|||1,676|3,855|
|||||28,449||
|||||28,449||
|Net ofreceipts/(Payments)||||5,692||
|Cash funds|last year end|||11,493||
|Cash funds|this year end|||17,185||
##
##
##
##
##
##
##
|||||||
|---|---|---|---|---|---|
|GENERAL|FUNDS|||2022|2021|
|RECEIPTS||||||
|Donations,|iegacies and|other similar receipts||||
||Membership|||2,630|2,305|
||Donations|||23,022|8,883|
||Sponsorship|||1,941|1,600|
||Gift aid|||1,778||
||Northampton|lottery||79||
||Prior year donations||||11,860|
|||||29,450||
|Operating|activities tofurther cbanty's||objects|||
||Sales|||2,175|2,511|
||Online shop fundraising|||121||
||Misc income|||2,395||
|||||4,691||
|Total receipts||||34,141||
|PAYMENTS||||||
|Payments forgeneratingtunds||||||
||Fundraising|||||
|Charitable|Pa
ents|||||
|Capitation||||||
|Donation||||||
|CbaritoNe|activities|||||
||Maintenance|and restoration|costs|8,263|2,983|
||Other vehicle|costs||5,938||
||Insurance|||1,311|1,296|
||Fuel|||3,517|2,396|
||Postage/Stationary/Printing|||1,520|1,873|
||Storage/Office|Rent||4,150|2,749|
||Office/Admin|costs||646||
||Stock|||1,428|1,277|
||Misc|||1,676|3,855|
|||||28,449||
|||||28,449||
|Net ofreceipts/(Payments)||||5,692||
|Cash funds|last year end|||11,493||
|Cash funds|this year end|||17,185||