Charity registration number: 1201052
National Railway Heritage Awards
(a Charitable Incorporated Organisation)
Annual Report and Financial Statements
for the Year Ended 31 March 2026
MMO Limited Wellesley House 204 London Road Waterlooville Hampshire PO7 7AN
National Railway Heritage Awards Charitable Incorporated Organisation number 1201052
National Railway Heritage Awards
Contents
Reference and Administrative Details
Strategic Report
Trustees' Report
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
National Railway Heritage Awards Charitable Incorporated Organisation number 1201052
TRUSTEES ANNUAL REPORT
FOR THE YEAR ENDED 31 MARCH 2026
| Charity Name: | National Railway Heritage Awards Trust | National Railway Heritage Awards Trust |
|---|---|---|
| Registration Number: | 1201052 | |
| Principal Address: | Howardian View, | |
| (Secretary) | Great Barugh | |
| Malton | ||
| North Yorkshire YO17 6UZ | ||
| Trustees: | Mr Andy Savage MBE | Chairman |
| Mr Jerry Swift | Secretary | |
| Mr Robert Hayward | Awards Manager | |
| Mr Gavin Johns | Chairman of Adjudicators | |
| Ms Vicky Stretch | Archivist | |
| Mr Stephen Oates | Heritage Railway Association nominee | |
| Mr Malcolm Wood | Awards Manager | |
| Mr Tim Hedley-Jones MVO | Sponsorship Manager | |
| Mr Peter Waller | Public Relations Officer | |
| Ms Lizanne McCloud | Treasurer | |
| Mr Simon Gyde | Chairman of Judges (appointed | |
| 17.7.25) | ||
| Judges: | There were 54 experienced judges under the chairmanship of Simon | |
| Gyde. | ||
| Adjudicators: | There were 9 highly qualified | adjudicators under the chairmanship of |
| Gavin Johns. | ||
| Bankers: | CAF Bank Limited | |
| 25 Kings Hill Avenue, Kings | Hill, West Malling, Kent ME19 4JQ | |
| Savings Accounts: | CAF Bank Limited | |
| Governing Document: | Constitution dated 17thNovember 2022 | |
| Trustee selection method: | Appointed by existing Trustees |
National Railway Heritage Awards Charitable Incorporated Organisation number 1201052
Introduction
This is the third annual report of the Trustees of the Charitable Incorporated Organisation (Foundation), National Railway Heritage Awards, charity number 1201052.
Objects and main activities:
The objects of the Trust are defined in the Constitution that states:
The objects of the CIO are
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i. The preservation of the buildings and infrastructure of the national railway networks of Great Britain and Ireland, past and present, whether for transport or other purposes, and for the continued benefit of the public by holding an annual award competition to recognise and encourage best practice; and
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ii. The advancement of the education of the public in railway preservation and railway heritage, in particular but not exclusively by the establishment and maintenance of an archive of the national railway heritage awards
To fulfil these aims, the Trust administers an annual competition known as the National Railway Heritage Awards to encourage highest possible standards in the restoration, conservation and regeneration of the historic railway buildings and infrastructure of Great Britain and Ireland, for the future benefit of the public.
Wherever possible, the specialist advisers to the Awards together with the Awards sponsors will provide advice and expertise to architects, contractors and subcontractors before projects reach site. In particular, one of the Awards sponsors, the Railway Heritage Trust (RHT), has been able to influence decisions both by its inherent experience and knowledge, assisted by its own grant making process.
Organisational Structure
The Trustees, who act in a voluntary capacity, are assisted in the administration of the Awards by a small number of volunteers. Both trustees and other volunteers are professionals, generally retired from the rail industry, either from national organisations or the heritage railway movement. The present Trustees are detailed on page 1 of the financial statements.
Review of Financial Position
Sponsorship, donations and other income for the financial year totalled £65,258, set against annual expenditure of £55,133. This resulted in a surplus of £10,125, which has been allocated to reserves in line with the Trustees’ reserves planning policy.
Overall income and expenditure for the year remained broadly consistent with the prior period. The main year-on-year differences arise from two items: the absence of the additional National Highways sponsorship payment received in 2024–2025, and the reversal of a historic £2,000 Cash Award accrual that had remained outstanding for several years as the recipient has been unable to accept it. Excluding these items, income streams and operational costs have remained stable.
National Railway Heritage Awards Charitable Incorporated Organisation number 1201052
The resulting increase in reserves strengthens the financial resilience of the charity, ensuring that core activities, including the delivery of the awards and the ongoing digitisation and preservation of the Archive, can continue sustainably even in periods of income fluctuation.
The pace of change in Britain’s railway environment is accelerating with some suggesting the move towards Great British Railways, a nationalised industry, will be the most significant change since privatisation in the early 1990’s. As part of that change the train operators are, one-by-one, moving across to being part of DFTO (DfT Operator Ltd). We recognise that this may make the provision of sponsorship more challenging for some in the industry.
The Trustees offer their sincere thanks to all our sponsors and supporters for their continued interest and generous assistance. Their commitment remains vital to the sustainability and success of the awards.
Review of Activities
In the year that we celebrate 200 years of the modern passenger railway, it is remarkable to note that the Awards have been part of that industry for 46 years, almost a quarter of the time. It is pleasing that there were nearly 60 entries received for the competition this year. Their strength shows how much success we have had in encouraging the conservation and re-use of our built railway heritage since 1979, and we look forward to continuing to do so up to and beyond our half-century.
Entries received are spread widely across the country, in Scotland, Wales and England, with sadly none from Ireland this year. Entrants being a mixture of community groups, private individuals and companies, as well as public authorities, train and network operators. They range in size and scope; some took several years to plan and deliver and others less so. Each were judged for the competition on their merits for the 10 award categories with an additional award for the best overall entry.
More than half of the entries related to work done at stations, both open and closed. On the national network the stonework refurbishment of the Grade I listed Newcastle Central Station and the repairs carried out to the Grade II* listed trainshed roof at Filey Station, which is the last remaining GT Andrews designed one on the national network. At Coventry Station the original 1960s skylights that had weathered and degraded over time were replaced with an alternative design in keeping with the station’s original listed heritage. The striking restoration on the façade and the booking hall at Richmond Station impressed whilst the refurbishment of Boston Town Station, Canterbury West Station and Blackheath Station were all welcomed entries.
The renovation works to the Grade II listed Keighley Station in West Yorkshire are a fine example of a coordinated approach for work done at a historic railway junction station integrating modern commuter services with a thriving heritage railway.
Smaller projects included several schemes such as the creation of a 1960s inspired retail unit at Coventry Station and at Taunton Station with the creation of a GWR styled one. Similarly at Shrewsbury Station, a coffee shop has been created in an unused storage space and featured the station’s decorative architecture. The sympathetic restoration of toilets at London Road Guildford Station and the roof and chimney refurbishment at Matlock Station completed this category.
The restoration of sash windows on the first and fourth floors of Caledonian Chambers, Glasgow Central, and the restoration of the former Station Master’s house at Robertsbridge Station to bring a long disused building back into a beneficial railway use as offices, and at Stoke-on-Trent Station the renewal work done to the glazed trainshed gable all stood out.
National Railway Heritage Awards Charitable Incorporated Organisation number 1201052
The restoration of Battersea Park Station platform canopies and at London Victoria Station the sensitive restoration of the London Brighton & South Coast Railway 1899 network and suburban line maps and faience surround showed commitment to urban stations.
Other restoration and improvement schemes undertaken at operational stations included the ‘four statues’ restoration at Brixton Station, work on the waiting shelter at Bootle Station in Cumbria and at 4 and 5 Crucifix Lane, beneath London Bridge Station, work to restore the heritage frontages and create two arch units for commercial letting. At Whitley Bay Metro Station, the fine canopy refurbishment was entered.
Important work has been done by Community Groups to provide new uses for redundant buildings and regenerate and enliven operational stations which resulted in several entries. These encompassed the refurbishment of the Ladies WC and lobby at the impressive Art Deco styled Bishopstone Station, the beautifully restored clock to its original setting at Dalwhinnie Station having been lost in 1927 whilst in Aberdeen the renovation of the former railway offices and water tower at Ferryhill dating from 1850, which had been a derelict, roofless building, and re-purposing it as an exhibition and working space. The Water Tower outside Haltwhistle Station, a project to bring a disused historical feature back into beneficial use as a community asset joined the external restoration of the Grade II Listed former station building at Gobowen on the Shrewsbury and Chester line dating from 1848.
At Knightsbridge Station the important work to create step-free access by using the original lift shafts and passageways, with replica tile schemes based on the original Leslie Green station design; Queensway Station façade restoration, and at Harrow on the Hill Station, a scheme to restore station signage to its 1950s appearance. The restored decorative bronze display case outside Oxford Circus Station was also entered.
Entries in a heritage railway setting included the sympathetic conversion of the water tank house at Keighley Station where a visitor centre has been created in a derelict part of that structure. The work undertaken in restoring the external fabric, including the roof, of Oswestry Station, the former headquarters of Cambrian Railways, a historically important Grade II listed building dating from 1864.
The second largest category of entries related to structures with several joint entries: Burntisland Viaduct, on the Edinburgh-Dundee East Coast Route, a nine-span lattice truss girders and with sandstone masonry substructures built in 1888, and Glenfinnan Viaduct, situated on the West Highland Line, built in 1898 and constructed entirely from mass concrete. Its other claim to fame is for its role in the Harry Potter films and the Jacobite Steam Train. The restoration of Awe Viaduct over the River Awe on the Crianlarich to Oban line south of Taynuilt. The renewal and refurbishment work done with challenging access constraints to the Ponts Mill Viaduct near St Blazey in Cornwall and the refurbishment of Evesham Station footbridge.
Several significant viaduct and bridge entries feature on closed railway lines. Bonnington Overbridge, a skewed cast-iron arch bridge, on the former Lanark to Douglas branch’s extension opened in 1873 and closed in 1965. Two entries near Leeds City centre: Monk Bridge Viaduct on the former Leeds & Thirsk Railway which now forms the centrepiece of ‘The Junction’, a new neighbourhood of 665 build-to-rent homes across five high-rise buildings and has been reimagined as an elevated public park drawing inspiration from the viaduct’s industrial past with the former railway use informing the layout. A few minute’s walk away, the restoration of the long disused Wellington Place wagon lifting hoist and creation of a mini museum.
Our only narrow-gauge entry this year was the extensive and impressive work done to restore ten buildings at the Boston Lodge Top Yard workshops near Porthmadog, being the oldest railway workshop in the world having been in operation across three centuries. All the original buildings are Grade II listed and within a UNESCO World Heritage Site.
National Railway Heritage Awards Charitable Incorporated Organisation number 1201052
There were two Signal Box entries this year: the refurbishment of Blea Moor Signal Box, on the Settle to Carlisle railway line, the most isolated signal box in England and Shrewsbury Crewe Junction Signal Box. The only other signalling entry was a Stevens Pattern Semaphore Signal post, formerly designated PT21 which was displaced from the Highland mainline signalling upgrade in 2020 and renovated and re-erected in a public park adjacent to Pitlochry Station and Signal box.
Another important entry was made by the Science and Industry Museum in Manchester who entered their renovation of their warehouse roof and gantry, ready for the site’s 200th anniversary in 2030.
Other entries received on former railway land includes the Hopetown Darlington transformative development of historic buildings in a 7.5-acre site next to the route of the Stockton & Darlington Railway which showcase Darlington’s innovative railway history. It comprises the Grade II* Listed North Road Station Museum (built 1842), the Goods Shed (built 1883), and the Carriage Works (built 1853). Also in the north-east, but on a much smaller scale, is the restoration work done to the platform canopy on the former North Eastern Railway Ebberston Station dating from 1882 and in private ownership since 1955.
There were several other notable entries: the development of the former Folkestone Harbour Station by adding a splendid group of representative wagons which have been restored for use as restaurants, the preservation of the former Departures Board from Euston Station relocated to the One to One Collection Building in Margate and lastly, the sensitive work done to clean and restore the Sir Edward Lutyens designed North Eastern Railway Workers War Memorial at York.
The National Railway Heritage Awards online archive contains annual award entries, judges’ reports, photos, and relevant supplementary documents from our recent past. Until a few years ago all information was held in paper form but now in the digital age it is being scanned and uploaded as an on-going project so that as much as possible of the history of the Awards is available.
Our Archivist, Network Rail’s Archivist Vicky Stretch, continues to make real progress to overhaul and present our archive in a way that makes the material readily available. The archive was launched at the 2024 Awards Ceremony.
We have taken care to prepare the documents and photographs in our archive for public access; they can be found in the archive online at: www.history.nrha.org.uk.
The Guest of Honour was The Minister for Rail, Peter, Lord Hendy of Richmond Hill who made the presentations.
It is a condition of entry to the Awards Scheme that the successful entrants hold a ceremony to unveil the award plaque, usually on or near the winning structure. This serves not only as publicity for the Awards Scheme, but for the winning organisation and contractors where applicable.
Investment and Reserves Policy
The Trustees continue to ensure reserves are maintained in line with our policy.
Risk Management
The Trustees have reviewed the major risks to which the Awards may be exposed for each financial year, and systems are in place to mitigate such risks. The Trustees consider the main risk to be a reduction of income
National Railway Heritage Awards Charitable Incorporated Organisation number 1201052
from sponsors, and accordingly the charity maintains sufficient cash reserves to give time for mitigating action in this eventuality.
Serious Incidents
There were no serious incidents during the financial year.
Trustees’ Responsibilities for the Financial Statements
The Charity’s Trustees are responsible for preparing financial statements for each financial year, which give a true and fair view of the charity’s incoming resources, its application of those resources during the year and its financial position at the end of the year. In preparing those financial statements the Trustees are required to:
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Select a suitable accounting policy and see that it is applied consistently, and
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Make judgements and estimates that are reasonable and prudent.
The Trustees are satisfied that the financial statements comply with these requirements.
Jeremy Swift Andy Savage Secretary and Trustee
National Railway Heritage Awards Charitable Incorporated Organisation number 1201052
National Railway Heritage Awards
Independent Examiner's Report to the trustees of National Railway Heritage Awards
I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 March 2026.
Responsibilities and basis of report
As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act") .
I report in respect of my examination of the charity’s accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner’s statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
-
accounting records were not kept in respect of National Railway Heritage Awards as required by section 130 of the Act; or
-
the accounts do not accord with those records; or
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the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view’ which is not a matter considered as part of an independent examination.
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the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)].
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
SIGNED SECURELY
04/06/2026 at 4:16:02 PM UTC
...................................... Gillian McIntosh
Wellesley House 204 London Road Waterlooville Hampshire PO7 7AN
SIGNED SECURELY
Date:.............................
04/06/2026 at 4:16:02 PM UTC
National Railway Heritage Awards
Charitable Incorporated Organisation number 1201052
National Railway Heritage Awards
Statement of Financial Activities for the Year Ended 31 March 2026
| Note | Unrestricted funds £ Total 2026 £ |
|---|---|
| Income and Endowments from: | |
| Charitable activities 2 |
61,800 61,800 |
| Investment income 3 |
3,458 3,458 |
| Total income | 65,258 65,258 |
| Expenditure on: | |
| Charitable activities 4 |
(55,133) (55,133) |
| Total expenditure | (55,133) (55,133) |
| Net income | 10,125 10,125 |
| Transfers between funds | 176,208 176,208 |
| Net movement in funds | 186,333 186,333 |
| Reconciliation of funds | |
| Total funds carried forward 10 |
186,333 186,333 |
| Note | Unrestricted funds £ Total 2025 £ |
| Income and Endowments from: | |
| Charitable activities 2 |
65,500 65,500 |
| Investment income 3 |
3,735 3,735 |
| Total income | 69,235 69,235 |
| Expenditure on: | |
| Charitable activities 4 |
(54,438) (54,438) |
| Total expenditure | (54,438) (54,438) |
| Net income | 14,797 14,797 |
| Transfers between funds | 161,412 161,412 |
| Net movement in funds | 176,209 176,209 |
| Reconciliation of funds | |
| Total funds carried forward 10 |
176,209 176,209 |
All of the charity's activities derive from continuing operations during the above two periods.
The funds breakdown for 2025 is shown in note 10.
National Railway Heritage Awards
Charitable Incorporated Organisation number 1201052
National Railway Heritage Awards
(Registration number: 1201052) Balance Sheet as at 31 March 2026
| Note | 2026 £ 2025 £ |
|---|---|
| Current assets | |
| Debtors 8 |
7,200 - |
| Cash at bank and in hand | 207,289 184,140 |
| 214,489 184,140 |
|
| Creditors: Amounts falling due within one year 9 |
(28,156) (7,931) |
| Netassets | 186,333 176,209 |
| Funds of the charity: | |
| Unrestricted income funds | |
| Unrestricted funds | 186,333 176,209 |
| Total funds 10 |
186,333 176,209 |
SIGNED SECURELY
The financial statements on pages 5 to 11 were approved by the trustees, and authorised for issue on .................... and signed on their behalf by: 03/06/2026 at 6:52:08 PM UTC
SIGNED SECURELY
04/06/2026 at 1:15:50 PM UTC
......................................... Mr J Swift Trustee
SIGNED SECURELY
03/06/2026 at 6:52:08 PM UTC
......................................... Mr Andrew John Savage Trustee
National Railway Heritage Awards Charitable Incorporated Organisation number 1201052
National Railway Heritage Awards
Notes to the Financial Statements for the Year Ended 31 March 2026
1 Accounting policies
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)) (issued in October 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.
Basis of preparation
National Railway Heritage Awards meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes.
Going concern
The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern nor any significant areas of uncertainty that affect the carrying value of assets held by the charity.
Exemption from preparing a cash flow statement
The charity has taken advantage of the disclosure exemption in the Charities SORP which allows for smaller charities not to prepare a cash flow statement.
Income and endowments
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably,
Expenditure
All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allocated on a basis consistent with the use of resources, with central staff costs allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use. Other support costs are allocated based on the spread of staff costs.
National Railway Heritage Awards Charitable Incorporated Organisation number 1201052
Charitable activities
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.
National Railway Heritage Awards Charitable Incorporated Organisation number 1201052
National Railway Heritage Awards
Notes to the Financial Statements for the Year Ended 31 March 2026
Taxation
The charity is exempt from tax on its charitable activities.
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the charity will not be able to collect all amounts due according to the original terms of the receivables.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Fund structure
Unrestricted income funds are general funds that are available for use at the trustees discretion in furtherance of the objectives of the charity.
2 Income from charitable activities
| 2 Income from charitable activities |
|
|---|---|
| Unrestricted funds Total |
|
| General £ funds £ |
|
| Preservation of national railway networks | 61,800 61,800 |
| Total for 2026 | 61,800 61,800 |
| Total for 2025 | 65,500 65,500 |
National Railway Heritage Awards Charitable Incorporated Organisation number 1201052
3 Investment income
| 3 Investment income |
|
|---|---|
| Unrestricted funds Total |
|
| General £ funds £ |
|
| Interest receivable and similar income; | |
| Interest receivable on bank deposits | 3,458 3,458 |
| Total for 2026 | 3,458 3,458 |
| Total for 2025 | 3,735 3,735 |
National Railway Heritage Awards
Charitable Incorporated Organisation number 1201052
National Railway Heritage Awards
Notes to the Financial Statements for the Year Ended 31 March 2026
4 Expenditure on charitable activities
| 4 Expenditure on charitable activities |
|
|---|---|
| Unrestricted funds Total |
|
| Note | General £ funds £ |
| Preservation of national railway networks | 46,683 46,683 |
| Allocated support costs 5 |
7,975 7,975 |
| Governance costs 5 |
475 475 |
| Total for 2026 | 55,133 55,133 |
| Total for 2025 | 54,438 54,438 |
In addition to the expenditure analysed above, there are also governance costs of £1,075 (2025 - £1,075) which relate directly to charitable activities. See note 5 for further details.
5 Analysis of governance and support costs
Governance costs
| Independent examiner fees Examination of the financial statements Total for 2026 Total for 2025 |
Unrestricted funds General £ Total funds £ 475 475 |
|---|---|
| 475 475 |
|
| 1,075 1,075 |
National Railway Heritage Awards Charitable Incorporated Organisation number 1201052
National Railway Heritage Awards
Notes to the Financial Statements for the Year Ended 31 March 2026
6 Trustees remuneration and expenses
No trustees, nor any persons connected with them, have received any remuneration from the charity during the year. During the year expenses of £1,509 were reimbursed to 5 trustees.
No trustees, or any persons connected to them, have received any other benefits from the charity during the year.
7 Taxation
The charity is a registered charity and is therefore exempt from taxation.
8 Debtors
| 8 Debtors |
8 Debtors |
||
|---|---|---|---|
| 2026 £ |
|||
| Trade debtors | 7,200 | ||
| 9 Creditors: amounts falling due within one year |
|||
| 2026 £ |
2025 £ |
||
| Other taxation and social security | 1,556 857 |
||
| Accruals | 26,600 7,074 |
||
| 28,156 7,931 |
|||
| 10 Funds |
|||
| Incoming resources £ Resources expended £ |
Transfers £ Balance at 31 March 2026 £ |
||
| Unrestricted funds | |||
| General | 65,258 (55,133) 176,208 186,333 |
||
| Incoming resources £ Resources expended £ Transfers £ Balance at 31 March 2025 £ |
|||
| Unrestricted funds | |||
| General | 69,235 (54,438) 161,412 176,209 |
National Railway Heritage Awards
Charitable Incorporated Organisation number 1201052
National Railway Heritage Awards
Notes to the Financial Statements for the Year Ended 31 March 2026
11 Analysis of net assets between funds
| 11 Analysis of net assets between funds |
||
|---|---|---|
| Unrestricted funds Total funds at 31 March |
||
| General £ 2026 £ |
||
| Current assets | 214,489 214,489 |
|
| Current liabilities | (28,156) (28,156) |
|
| Total net assets | 186,333 186,333 |
|
| Unrestricted funds Total funds at 31 March |
||
| General £ 2025 £ |
||
| Current assets | 184,140 184,140 |
|
| Current liabilities | (7,931) (7,931) |
|
| Total net assets | 176,209 176,209 |
|
| 12 Analysis of net funds |
||
| At 1 April 2025 £ At 31 March 2026 £ |
||
| Cash at bank and in hand | 184,140 184,140 |
|
| Net debt | 184,140 184,140 |
|
| At 1 April 2024 £ At 31 March 2025 £ |
||
| Cash at bank and in hand | 175,376 175,376 |
|
| Net debt | 175,376 175,376 |
National Railway Heritage Awards
Charitable Incorporated Organisation number 1201052
National Railway Heritage Awards
Detailed Statement of Financial Activities for the Year Ended 31 March 2026
| Total 2026 £ Total 2025 £ |
|
|---|---|
| Income and Endowments from: | |
| Charitable activities (analysed below) | 61,800 65,500 |
| Investment income (analysed below) | 3,458 3,735 |
| Total income | 65,258 69,235 |
| Expenditure on: | |
| Charitable activities (analysed below) | (55,133) (54,438) |
| Total expenditure | (55,133) (54,438) |
| Net income | 10,125 14,797 |
| Transfers between funds (analysed below) | 176,208 161,412 |
| Reconciliation of funds | |
| Total funds carried forward | 186,333 176,209 |
This page does not form part of the statutory financial statements.
National Railway Heritage Awards
Charitable Incorporated Organisation number 1201052
National Railway Heritage Awards
Detailed Statement of Financial Activities for the Year Ended 31 March 2026
| Total 2026 £ Total 2025 £ |
|
|---|---|
| Charitable activities | |
| Sponsorship | 61,800 65,500 |
| 61,800 65,500 |
|
| Investment income | |
| Interest on cash deposits | 3,458 3,735 |
| 3,458 3,735 |
|
| Charitable activities | |
| Judging expenses | (1,947) (1,588) |
| Plaques | (7,400) (8,485) |
| Hall hire and catering | (19,428) (20,043) |
| Photographer | (750) (675) |
| Cash award | (2,000) 1 |
| Audio visual | (13,299) (13,164) |
| Ceremony programme and invites design | (1,847) (1,533) |
| Name badges | (12) (21) |
| Management expenses | (1,760) (1,808) |
| Printing, postage and stationary | (60) (68) |
| Publicity officer | (450) (450) |
| Website management | (1,770) (1,770) |
| Archive management | (3,175) (3,024) |
| Insurance | (556) (512) |
| Accountancy fees | (204) (223) |
| Independent examiner's fee | (475) (1,075) |
| (55,133) (54,438) |
|
| Transfers between funds | |
| Funds - Transfer from another fund | 176,208 161,412 |
This page does not form part of the statutory financial statements.