CHARITY REGISTFiATION NUMBER.. 1201692 The Steam Tug Cervia Preservation Trust Trustees, Annual Report and Unaudited Financial Statements For period ending 31st December 2023
The Steam Ship Cervia Preservation Trust Trustees, Annual Report and Unaudlted Flnancial Statsments Page Reference and administrative details Trustees, Annual Report statement of financial activities
The Steam Ship Cervia Preservation Trust Reference and administrative details. Registered charity name; The Steam Tug CeNia Preservation Trust Charity registration No. 1201692 Principal office The Marlowe Innovation Centre Marlowe Way Ramsgate CT12 6FA The Trustees Mr D Walton Mr L Aspinall Mr B Lane Mr l Graig" Mr S Chambers Mr C Phillips Mr R Field struGture, Governance and Management The Steam Tug Cetvia Preservation Twst was registered on 24 January 2023. The Charity was regislered as a Charitable Incorporated Organisation No. 1201692 The Trustees are listed on page 3. The Trustees received no remuneration or other benefits during the year. The Trustees have the support of the Cervia Volunteer Crew (CVC). 31Page
The Steam Ship Cervia Preservation Trust The trustees present their report and the unaudited financial statements of the charty for the year ended 31 st December 2023. Trustees. Annual Report Following formation, of Ihe Trust in January 2023 a Heritage Lottery Fund application was compiled and duly submitted, with the intention of moving Steam Tug Cervia to Gravesend. This application was rejected on several grounds, not least being the lack of support for the scheme from Gravesend Borough Council, which resulted in the resignation of three of the four founding trustees. The remaining founding Trustee then met and appointed two new trustees, with the aim to raise necessary funding to secure and then preserve and maintain Steam Tug Cervia at Ramsgate for the long-term future. The Trust has continued to consolidate its position, to promote the aims of the charitable trust. To seek and gain support of stakeholders both within and without the community and to organise those volunteers (CVC) to preserve, conserve and maintain the Steam Tug Cervia with the full support of the current Title Owners.
The Steam Ship Cervia Preservation Trust ststement of Financial Activities Year ended 31st December 2023 2023 Unrestrlcted funds Restrlcted funds Income and endowments Donations and legacies 830.00 0.00 Charitable actlvities 35.13 0.00 Investment income 0.00 Totsl income 865.13 o.oo Ex endlture Expenditure on raising funds.. Expenditure on charitable activities 251.25 0.00 191.97 0.00 Totsl expenditure 443.22 Net Income and net movement In funds 421.91 0.00 Reconciliation of fund$ Total funds brought forward 0.00 0.00 Total funds carrled forward 421.91 0.00 The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
The Steam Ship Cervia Preservatlon Trust These financial statements were approved by the board of trustees and authorised for issue on 31 Dernber 2023, and are signed on behalf of the Trustee's by: Mr R Field Trustee-Treasurer