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2025-10-31-accounts

Trustee’s Annual Report

Period: 1[st] November 2024 – 31[st] October 2025

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

The Trust continues to receive regular donations, mainly from standing orders but from one donations as well.

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 and therefore the situation remains unchanged.

Brush car 634 is still in operation at East Anglia Transport Museum where their team ensure that the maintenance is carried out to a high standard.

Bus collection

On the bus collection side, highlights are:

Several buses are away from base, some are at the Museum of Road Transport in St Helens, some at Ton & District Transport Trust in Gt Harwood. This enables more of our bus collection to be available for events in different areas.

Notable contributions during this period are:

Aims for the next period:

CHARITY COMMISSION FOR ENGLAND AND WAifS Fyld• Tr¥nsport TN¥t 1197287 Recei ts and ments accounts CC16a For the period from 01-Nov-24 314)¢t-25 Section A Receipts and payments Unresiricted nd8 RestriGtsd lunds Endowment funds Total funds Laityoar toth• n•arn6tt toth• n•4r••i£ toth• n•ar••l t A1 Recei t5 66,003 5,000 ross income or ARJ 71.007 71,007 8n 880 tabl8 nvestment 8a Total rncelpts 71,007 63.834 9.807 235 Renigllfj Ai¥urance i¥celLgngou¥ 9.607 235 Sub total 7J.676 73.678 A4 Asset and investment Sub total Totalpaymenls 73.676 73.676 Net of ro¢•ipts/(p•yments) A5 Transfers between funds A6 Cash lunds last year end Cash lunds this y•ar ènd 9,909 9,909 7.240 CCXX R1 axounts ISSI 151081202e

Section B Statement of assets and liabilities at the end of the period Unrestricted funds ) rifv5tÉ Restricted lunds Endowment fund8 B1 Cash fund Cn5h •ll¥ubk Total cash fvnds Unr•Stric￿ R•trlcl•d fvAds endowm•rt fvnd• Details Curntv•lu• tktails Cuirnniwaly• Oetai18 ¢harlty'• u•• Fuwj whh Detail$ 86 Uabllltl Sbned ty0neort￿trw09 PaLA 07-Au -26