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2024-10-31-accounts

Trustee’s Annual Report

Period: 1[st] November 2023 – 31[st] October 2024

During this period, no changes to the Trustees were made.

The Trust continues to receive regular donations, and during this period a significant bequest was made from the estate of Derek Hare who passed away in 2023.

Tram collection

With regards to the Trust’s tram collection, due to the ongoing situation with the closure of Rigby Road depot in Blackpool by Blackpool Transport, no access to the trams for restoration work is permitted.

Due to this restriction, Brush tram 634 was moved from Rigby Road depot to the East Anglia Transport Museum on a five year loan. As part of this loan agreement, EATM made the necessary work to bring 634 back to operational condition.

Tram 281 is currently on loan to North West Museum of Road Transport in St. Helens as part of their display on electric transport throughout the ages.

Bus collection

On the bus collection side, highlights are:

Several buses are away from base, these include Blackpool 334, 519 and the Lytham Lion which are at the NWMoRT in St. Helens.

Notable contributions during this period are:

Aims for the next period:

----- Start of picture text -----
Fylde Transport Trust 1197287
Receipts and payments accounts CC16a
For the period 01-Nov-23 31-Oct-24
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 3,126 - - 3,126 -
Bequest 39,325 - - 39,325 -
Interest 45 - - 45 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 42,496 ] - - 42,496 -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 42,496 - - 42,496 -
A3 Payments
Restorations 41,468 - - 41,468 -
Rent and insurance 6,085 - - 6,085 -
Miscellaneous 216 - - 216 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 47,769 ] - - 47,769 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 47,769 - - 47,769 -
Net of receipts/(payments) - 5,273 - - - 5,273 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end 15,182 - - 15,182 -
Cash funds this year end 9,909 - - 9,909 -
----- End of picture text -----

CCXX R1 accounts (SS)

26/08/2025

1

Section B Statement of assets and liabilities at the end of the period Unrestri¢ted funds * n•amt£ Restricted fvnd• to neareBt£ Endowment lunds ate9ones lo rbDJrnBte B1 Cash fijnds C¥h •tb•nk Total cash fvn<ts 9,909 Unrn•trlct•d R••trlct•d fund• fund• Endowm•rt fund• Delalls Fund to whkh b•k•n CyTi•nt v•lu• Details Fund to t b•knn Cyiw•nt ¥•lu• Details B4 A8•ets retalnod for th• ¢harlty'• own u Fund to whth Amountd Wh•n du• nal B6 Llabllllle• one or trust909 on behaifof 811 tho tru8tg06 Dal& of rov81 Slgnaturn inl Nam• Paul Geo an 25-Au -25 CCXX R2 a¢c*wJrfs1&8}

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent ExamineVs Report Report to the trusteesl Members of Fylde Transport Trust On accounts for the year ended 31 October 2024 Charity no lif any) 1197287 Set out on pages 1and2 Ir*iJ&rrib. I report to the trustees on my examination of the accounts of the above charity I'the Trust"} for the year ended 31.10.2024, Responslbilities and As the charity Iruslees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 I'lhe Acl'}. I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)Ibl of the Act, I have completed my examination. I confirm that no material matters have ome lo my attention in connection with the examination which gives me cause to believe that in. any material respect.. accounting records were not kept in accordance with se¢lion 130 of the Act or the accounts do not accord with the accounting reGord$ Independent examlner's statement I have no concerns and have come across no other matters in connection with thè examination lo which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in Ihe brackets if they do nol apply. Signed., Daté: Name: Relevant professional qualificationlsl or body lif any): Address: Section B Dlsclosure Only complete if the examiner needs lo highlight matters of concern (see CC32, Independent examination of charity accounts.. direclions and guidance for examiners). IER October 2018