RKGWERED COMPANY NUMBER: (EDgl*nd Ind Wales) REGISTERED CHARIfY BER: 1203925 the Y¢ar 30A Curo House West1 Riyad B60 4AL
of the FITla1 Ended Rwort of the Tnmte Indepentht Ex•min&s Report Stswnent of Fin*ial Actsviti Notes io tht FintiDcial Stst¢nts 7 to 12 D&2iled S¢aoment of Fits&xat Activiti¢s 13 to 14
Coll rt of the TNste4s for the Year fnded 30 thc financial ststeft%nts of the ¢ban"ty for the >rtr ended 30 April 2025. fnc tntsttts ha adoptrd the provisiotts of Ac¢ounung and RepothB by Chrities.. strnent of PECti¢e appli¢able to dLtIeS preparing th xounts in aCrdartt with the Financial RwruDB StaryJ•rd app¢ble in thc UK a1 Ryblie ofTreland (FRS 102) (tfftttive l Jwary 20191 OBJEcfivES AND AcfiviTIFS Obj¢¢llves 4nd A¢hlevtmeDts The trustees pre5eRr (kir rert for the fitt11 l May 21f24 ts 30 Awl 202S. We beBon the year with the trnsf¢r of the assets ar#1 li•bilities of the E&£trm Trwrt CollAtion Sc¢iety, as The Eas¢¢rn Transpjrt Colltttion began Operati Th¢ w(KeSS reltivety stro)othly ¥nth most p2yiJtg donalions and SUbJ1p0M inw the corred tthi b#nk account Asid¢ from thal bas be£n no cb2¢ to the way iti vAJi¢b th¢ charity ow4$ and we doubt tFAi nznbus12av¢ TKAica dw. which wes eucily as intended The fitwKial yetr begRn with the ¢¥ling rrn that the lthd de¢ided. op.er w ye8r4 to rwvire LKH 108, HPW 108, the 1949 Br.stol K wlu.ch had been sold by our forer the Fastrrn CouNies omrtib Society for fvTther PTe5eTvaiion in the 1970$ after a good deal of work had been und¢ttakety LKH 108 had had a of owners over the ¢n5uing ftirty pl$ yettrs but littl¢ fier progress was mad& W¢ v¢ry teful its then CUTrtnt owner. Tony Bro for wvtn8tLS the chance to twtre the has agreed 10 tske th.e rk on t1Y have finished ort iFS 54 and LL718. pmbably in a couple of yeAfs' lime. LKH 1011 was towed 9tr8ighi from Tony Brown's prEmises to those of Ro8er Bwdett pknen limbets re irnmdkately Tumin8 to our otber v¢hi¢le& 22Ys bas be¢n fully refurbi51Kd by Row Bwdett team and w d¢liv¢Ted back to our Htll¢sdon premiw by Ro8tt s0Y carly 2025. Hop¢(ully this will be iDsolled over Commg winier enablJn8 IKD 229 to rettwn to the road 4gaiJL Briswl VR or3 had a good deal of inrior Kirk ertAk includin8 the retTimmin8of son upper deck seats well &% some interior rAiniin& It now altS A full mednie41 and On the Ul froni tH 537 had a huge of W)dttE8k ottly for the engine to seiT£ once it was c4n]plcte. li cle4rth4( • eon4)lete rebuild was r4uired aNI, wthilst 50ur¢in8 an expeff do thai wt also marL4Bed th]r¢ {with tharths again to Ro8eT Burdeul a Sp P¢thins ¢ngine whieh atso required overhaul. Onc¢ a8aiN wt wete their services frcc of to enable their wrertticts w b¢ Er2in&l on th"Iding an engine entirely. Ow spare is now being rebuilt by a contrartOT itE Soutban4)ton. li is bopesj thati)ne or (thr- Orb0 will be coryleted next ycar and eAn theu b¢ fitd Ul 537. Work lyas coniinued on ihe Inlor OIRS 658 arML otKe aBaio are looking forw8rd to her rethrning the road ajler a repaint 8rKi >Jme eD8ir th. Pro8TeSS Al ¢oniinued on LKH 341. with the en8ine starling once a8aRn although work on gethox is needed before She under her Ce The thir area is now fully reslEd with thB platform to be comple4 in 2025.
the T t Ended 3 LS 789 WBS on the road for the ETC 2tr24 TY st¢. We¥e her a rfA and some tihe¢bB atleDiion &$ work on our otlKr v¢hi¢l¢s 15 compl4L LL718 has rawli in store ready for despatch to Ro8er Burdttt for major bodywork tentio whi¢h is planned Crx 202sr26. W¢¢ very stfut ts the larse of VAM> hkve nmde substsnfi41 donatiow to the fund for htrrvornti(¥L M¢aowhil4 imck in Covw. foll resto10 LFS 54 e(Khtiryd Onc£ it is to be don4te4J to the S(Kidy iti full opuational ¢onditiiJn. It is exp&d back in 2026. and a new Porttklbin-type 5tructs¢ below i5 as 8n offic¢ arttl refrtshwt Too The mo%r to Hellesdon ok pl iti the SUM of 2024, with a vuy larg¢ Dumbu of IKlpJng us vac•¢ ow bC for the previojs 30 iyars An Attieborough with a vL8t amount of packn.ng 8Dd uroacking required. New slorage rackin8 aDd equiptDeThi were pur and for the ftyst time our stocks of spare4 tools CqUipnJI Iv¢re made easily xcessible. Dick H1 and Andrew Peart installed 8 14tg¢ of our hislorrc 5igD colltttioD ott the walls of our 'opcnLtsonal . (o able us to dtspjay them VLSÈtors for the lime. ID Fcbnwy, we pllrtha5cd a sd of vehKk lifts which will enable us w undertak¢ more mainittwice Sit obviat& the need w drive vdu'des w ethinal contra¢tors for basic iterN%. All in atl. tyjr new p1$¢$ 8 lotatitin io be proud of. Transport Museunu. 0r 50 dele8aies att¢Dd¢d and able ro show off our rEpres¢nthliVts from touched bythe ÉLY)dwill towds u5 the ¢veni generatr In Nttnvith. havè ai loortd a wlth 8 gJi18ble meeting room to ¢81 m2etÉw •nd during 2024 we moved to ¢he Fa( Cli tsYDereham Ro, kn the beer seltCUOD i8 also b¢ttcrl Wtth nwTe of & focus ¢)n speaktts. Finally. we end on 4 Sad no. Tn Dec¢mber 2024 4iur Presiden4 Mike Flyn p&wd away in after a fall. Mik¢ had been a rttmb¢r for dttades and Thaimwi for ajrnost as lon& LcomtDg President on the fonnats()n ofthe CIO. He had devot¢d coupiless hours to the ¢¢ of the Efc. his iiiiptsrtant contrib10 eaTn¢ wwards the end of hi8 life IAth¢n he identified th¢ Hellesdoll premi5¢3 as a suiitble localion ¢0 ynoNt ¥tr frnm Auiebo We will be forev 8rnter for th84 and All the Work Mike did on behaifof the ch•rity. srRucfuR4 GOVEILIYANCE AND MANAGEMENT GovernlnE documeot The charity i5 contyoll¢d by tts 8tsvuw"nB drxuftw * deed of wlA¢S • limi1 y. limited by Tant¢e. 45 defined by the Conwies Aci 2006 ChArlty ¢•D¥t¥tut5on Th¢ Fstern Transwrt Colledion ts IllmOr1ll 1x8510 ctharity num 1203925. R¢¢rnltment Amd #pp)Intnnt of trwte The man8getne41l of the Charity ig the fEspowibility of TrusterJ are ekaed and Cov0)1 under th¢ tern of th¢ constitution. Rlsk Xgement th¢ syslcms established ond rt8ular rcports help re¢ and elimitte rtsk& REFERENCE AND ADMINISTRATIVE DETAILS Regtstered Company number (En812nd and W8le51 Reglsler¢d Charlty number 1203925
30 Re8tsiered offlee The C.enienary Cha[1 Roftd ThurBarLon Norwich Nkll 7NP Tru5te¢s N Pike R Algtt D Peart P FAI¢ Independent EyJDiner Curn Crtered A¢¢1)¢1tr Curo l.loiLge Greenbox Wesion])all Road BrorTLsgTove B60 4AL 21110r2025 Approvedby orderoftbe h)ard of truees on......--................-..-........ and si OD its bebaif by, N Pike- Trustee
e FA4tern Trans llldependetyt ex•nDer.8 teport to the tnMteu of The Fa•¢erD TrMDSPOrt Coll¢etknn {'the Cfjmp••y I rcportts) the charity tnLsrees on my ¢wninaiion of the r&counts of the Con4Yeny tor th¢ ye4F endcd 30 Aptil 2025. R¢fjpon61bUSdeg And bwl8 of report As the charitys tru6¢s of the Compauy (and also its dirtctory for the pur&¥) of ¢wJJpJny law) you are rwKJDsibl¢ for the piwaralionof the accouDts ill a¢ with tk of the Act 2006 Cth 2W6 Ace). Ilavitt8 tsatisfi inyscifthat the llCCLWDt¥ tsf thr Cowy not reqUId w b¢ audlted uudcr Part 16 ofthc 2006 Act atMI e eligible for iTKlwd¢nl ex8n)inati(M), I report irn of my exam1rntiL of charitys I(1ts Is CWTied out under S¢ction 145 of the awiiies A¢t 2011 Cth¢ 2011 kn). In caryying out nry exami10 I bave folloThtd th Direct Biven by the awity S¢ctk)0 145(5) (b) ofthe 2011 Act Indepelldent examlDer'$ ststtment Sinc¢ your ChlS Incon exceeded £250.&X) be x Mem1 of * lisbj body. J eon coth that l ani qualified to undertake the aKaMilI00 beuuse l 8trA a member of the Insiiiuie of (kn Acc(oJttts in Englond atbl Wak& vthich is one of listed btidi4 I hove wled my examintitstsrL I confwm Do bv¢ Cl) * my in ts)nr*dioii Tth the exa[w giving m¢ to beli¢¥%: ¥ccountin8 records tre not kept in of the c£VAY ts requiTed by Se¢tiOD 386 ofthe 2006 A¢ or the &ccowits do COrlY with the xcouMin8 requtrenxnts of Se£tion 396 of th¢ 2(K16 Act other th2n any requirement'that the X¢A)uttts wve • tair is not ¢4Mlderrd %% wt of an examination. or the accounts have not been prepared in accor the methots and prAnciples of the Staiemeni of Recommend Praeiee for accounti And rewJrtig bycbarities {applieable w eIrIti¢l preparin8 their in a¢¢ordanc¢ with the FitWLcial Rcw¢tii8 StsDdard applicable in the UK and RqMbli¢ ofirtland (FRS 1021). I hv¢ no conrxm8 aThl h&ve (x)rne acrfy$5 Th) othu C0¢£ti( with the exarni to 1¢h alltion SIld b¢ drawn in this rel in ordu to enthle a of the ¥eiyJnts to be readThL Clwo House Westonhall Road Btt>fft%grove B60 4AL 2111or2025
StateTrt of Fi or (he Year 'al Activsties Period 10.7_23 30.4.25 Unrastncttsl 30.4.24 Totsl INCOMF. AND ENDOWMENfs FROM 82.015 Chvlrltable ¢tlvlrf Income from susbrrip¢i¢Ms Other in¢on 6.292 21.638 Inv¢sunentino)n 167 Tot 324.760 82.015 ExPENDURE ON Chrltablo gctlvttles Profe$5igT4] Fees oirict admiDistr8tion aud n]nning Vehicle m*itlleDatte MisceLl8ncou5 cxpendinre 11,864 15.249 31.580 30.285 18.790 Tot 88.978 20230 Net gainson &nNrstttMts 27.700 NET INCOME 263.482 61.785 RECONCILIATION OF FUNDS Totsl fits brou1 fcnv4rd 61.785 TOTAL FUNDS CARRtED FORWARD 325267 61.785
alan 30A Sheet ri1202 2025 2024 Toill FIXLD ASSETS TAn8i61e awts Herith8e assets 68,451 195,000 44,110 263,451 44.110 CLRRF.NT A&Sm CLsh in hand 04.803 20,718 CRF.DITORS An)Unts falljng thxwithin one y¢or (I98T) {3,043) NEf cuRREr A&8rrs 61316 17.675 TufAL A.SE"rs IESS CURRENT LIABILITILS 325267 61,785 NET ASsrS 325267 61.785 FUNDS Unrestricted fith4ts 325267 61.785 TOTAL FUNDS 325267 61.785 The charitsble cotyny is ¢¥tstled to exetiwon from alIt undtt St£tion 477 of the Cornp Act 2W6 for ¢1 ended 30 April 2025. The meTllbers h•v¢ noi required the comwy obtstn an wlit of its finthxial sthrtrt for the )rar er#led 30 April 2025 1rnaccordw1v1th Sedion476 of the Corwits A¢¢ 2(1) The truse5 a¢knowled8e their r¢sponsibilities for () cn¥ll tF¢t tb.¢ ¢lwtthblc cornpany k¢9 records coryily with Se£tigTr$ 386 •lld 387 of the Companies Act 2006 aNI preparing finanei21 sthtements •JRAi¢h give 4 fair view of the Male of ffa%ts of the ¢hAritbJe company as ai the end of each fir40cial yr and of t¢8 8wplus or deftcit for exh fimncial Irar ill aewdontt with the Yequtr¢menL% of Sectkons 394 and 395 and Th¢i¢h otherwise ¢omply with the reqUts of the CompAnies A¢t 20ChS re]atiD8 to fitwKi&l Jo far uapplicble ** ¢k ¢bIxible ¢0tt4Xlly. (b) These financl4l8t8t¢m(S have been prep11 in with the provisions appliethle th clwitable c4Mwanies bjecl to the sma]l ¢on4)onies regin Th¢ financial th1¢meJ Mtre aR)rnved by the Boud of Tnk#e¢s Ind wJthoro>J for isgje ..2.InoRo2&................... aod wue sAd on its by. N hTre. Tntstee
Noies lo the Financial Ststst D or tli¢ Year Ended 30 rÉl 2025 ACCoiTr1NG POLICIFS Basss of preparing the firy•Dcial statements Thc finar.eia] &'em¢nts of ti ¢karlble COmPW vknidl ts • b]IC benefit entity FRS 101 ha betL preprd in It1rdne< with the awiti¢5 SORP (FRS 102) 'AC¢ting Rqx)itin8 by (J&iti&8.' Statenrnt Rewrting Standard Applicable th the UK attd R4b]IC of Ireiknd (FRS 102) (effective l January 2019),. Fil181 Reportin8 Stsjthrd 102 The Finarti Repotttn8 Sthlldd applicable in the UK 8lld Republic of Ireland, and thE Cowiu 2CKkS. Th¢ fir141 sta1¢nX kne be<0 Pr the bi#orieaE ec oTrvenuor4 modified by the revaluation ofetztsin assets. Theprtsentstson curraw of the flnal1 Statell JB the Pound ster18 (4. Tr ruwKial s(ntemenfS ue rout¥Jing to the neest £1. FlnAndg1 reporlthg gtsndrd 102- redCed d1( extnydo The Chantable cornpany has AdV¥nge of the followin8 d]5cloT excrnption in pr¢p8rin8 thes¢ f:nanciAI statemenr4 as pemiitted by FRS 102 Tr Fin1181 Rwtt¢ng Stsnd8rd appli¢8ble Tn the UK and R¢public of lrtland.: lttttsme All ine4)mE is TecoBnised in th¢ of Fi¥w1 Acttvitse5 once thE charity entillemmt to the fimds. it Expenditure . it is probable J tr3n5fer of eColMi£ benefi¢s will be required irt settkl and the amouDt of tbe obligation can be meawred reliably. Expth)ditsue is ¢lassIfi by aclivity. The costs of each actsvity are m&de of tlK tijtsl ofdire¢i costs aNE shared costs including surwi costs invold in th aclivity. FJpendilure on chanthble xiivilies is Lyt di the acttvitie5 Ththi¢h funher the Chritys objective4 as well as any s11d 4)wteosts. All expenditure 1$ in¢lw8s of VAT. Tanglble fixed s6ets Tanble fixed assets are Artiti•lly #t ea4L Afier rcco8nitio4 UDder the c(sM nde1, ¢anBible fLxed incutted to bring a tan8ibk red into rts int¢r¥W ¥JIng condiiioD sIld be included in the Tbc Ce80r1£S oftanoble 17x¢d 898e¢B we<sxe¢la¢tsl on A sualghi4kn bAM as follo. - Plani & Machin- 25 years - Fixtures & fitiiny- 10 PT5 Taxxtion The charity is exurot from c(ww)Nion tsx i)n its cknii•ble 1vill¢s.
ial . ¢ontinu rEttd 025 ACCOL'NTING POUCAES- eontlmued Fund Aeeounrfng Ihcg¢n(721 objectivu of the CJAn'ty atkl Ihicb have nni tten deSIgr f Oikr pwp)5e5. Hlre pr£base •Dd tOJDknts Re1$ paid (i)era¢iD8 leas&5 are char8al to the of Financi A¢iiviiies a lille basis over thE of the Ice. Rentals paid under operniiTJ8 le•x5 are chd kn thE Stst¢Dut of Flu1 Activitse4 on • thai2ht line bws over the pcriod of th¢ i¢a Ubll1e1 And provwons Liabilities tre.Ycognised when th¢re 15 an (i)liptiffi ¢t the Ball¢ sheet date reyJ]t of i past e¥eD4 It is prcknblc thal 2 transler of ¢rwmi¢ bafii be re4wired in and the of the settlenL c be esLimatrd reliably. LifJ)ililitt are reco8nised #i the a)unt the alty tt¢1p9s it T4ill to setde the debt or the it hRs received as advanted paynKots for the or it rnst provid¢ Flnan¢i•l intrvJDeDts Thr Charity only h&$ fina181 assets and liabilitt¢s of a kind as bAU"c instsibmts. Basic fitncia] instrumts arc iuiiially at tr8ThCtion Va and theqllentiy rne2s at their settlement vatue with the exception of loans ithich ue subs4uelltly IDe•su at #tim)r03 cost using the Ch #t bank nd In halld Cash a( blnk and in hand ineludcs and slKsr..tenn lu.ty liqu ft sltt)rt ry•lurtty of three nx)nth5 or I5 from the da of a¢qutsAtion or opening ofthe deN)sii or similr aeeotyiL DONATIONS AND LEGAC 10.7.23 30.4.25 30.4.24 296,063 82,015 [NVESTmE If4COME PKiod 10.7.23 Ye8rEtyJ 30.4.25 30.4.24 167
Yo% to IhL FInJla1 giatemenL%- NET INCOMEJ(EXPENDfTUREI 2025 2024 1lxlependl revicw fee 948 570 340 1,518 1,440 TRUSTKVS, REMUNERATION AND BENEFITS tkning the ye8fi Tnuttts donatn& of£93J50 (2024: £1,918). Trustees, t3ptMes There were Th) tnutees eApeTMS paid fw the >tar eJthJ 30 Apnl 2025 fly theWi1 30 April 2024. COMPARATIVES FOR THE STATEMENf OF FINANCIAL AcftvrnF3 UnrestriL INCOME AND EYDOWMEr(rs FROM a1 Ic8acies 81015 EXPENDITURE OY Ch4rlt4blt attivitiu Professio[1 Fccs Offic¢ administyaiion nmoiD8 ¢05ts 18.M Tots] 20.230 NET INCOME 61,785 TiyfAL FUNDS CAIWED FORWARD 61,785 C4)ntitiuryl...
t¢s lo the Financial ear Fdcd TANGIBLE FIXFJJ ASSETS Pl1 ard leaseho COST At l May 2024 Additions ReclaUifiI 44.110 44.110 27.264 14.124 44.110 5380 (44.110) At 30 April 2 58334 5280 71J74 DEPRECIATION Chuge for year 2.765 158 NET BOOK VALUF. At 30 April 2025 55.469 5,122 7.860 68.451 At 30 Apnl 2024 44,110 44.110 HER]TAGE Assrrs Total MARKET VALUE Addiuo RevaluatiOfLS 167.300 27.700 At 30 April 2025 195.IX)O NET BOOK VALUK At 30 April 2025 195.CA)o At 30 April 2024 CO orvaluation at 30 Awil 2025 is reFrnttyJ by. Additions 2025 Rev08 202$ 167 JOO 27.700 195,000 Pa8e JO
tothefi cial SialerneDts- ed30A ri12025 CREDrroRS: LMOUNTS FAIIJNC DUE WITIIIN ONK YEAR 2024 2987 3.043 10. LEASING AGRELYENIS 2025 2024 Within one )tar Betwen oth¢ w)d five yraT5 In more ibkn fLve ye4rs 13.750 60.c0 226250 60.000 240.0 3CKI.( 3).c MOVEMENT IY FUNDS Net At 1.5.24 in fithds 30.4.25 Unrejtrkted Gelleraj fvr41 61.785 263.482 325367 TOTAL FUNDS 61.785 263.482 325267 itt fi]n% Unreslrlcted funds Geal fiwd 324,7 188.978) 27.7LKI 263.482 324,71AI (8&978) 27,7OJ 263.482 ComprAtiw for moveu%•t kn hn At 30.4.24 Unr¢stri¢ted funds Genernl Iljnd 61.785 61,785 TOTAL FUNDS 61,785 61,785 Pwll
Notts lo the Fitiancial f r the Year F.n 2025 ii. MOVfMEP4T IN Fuf4DS. thied ia fimds Unrestrict¢d fuuds 81015 (20230) 61.785 TOTAL FUNDS ois 120330) 61,78S IL REIATED PARTY DISCLOSiiRES There Mtte no relat¢d p¥ty the rMIed 30 Ajyil 2025. Plge 12
terneDt of financial Year Ended 30 A . Period 10.7.23 30.4.25 30.4 24 INCOME AND ENDOWMLYrs DontlODS And le8a¢iei DonauoDs 29Q663 82.015 Inve5tm¢nt Ineome Deposit account inter#t 167 Cb4rltable a¢dvld Other incomc 27.930 T•tAI Intonthig rellr¢ 324.760 82,015 EXPENDITURE Charitbk •ctivltles Oih¢r op¢rnting1¢8ses Insurance Light and heat Sundrie5 V¢hicle 891 31.580 41H 8tspport eMts Fln4nce Short leId Plani rnachinery 1765 158 1923 Otb¢r R¢p&irs atwj reJTh#Js 30285 18.790 Independent ¢xaminees fet Accourttsw leg1 ftt 1958 112&5 1,440 88378 20,230 Intome b¢f•r #Ad IOA 235,782 61.785 Realised r¢¢o%niied ud lox Carri¢d forwaTd 235.782 61,785 P•8e 13
etailed Stsiemcnt of Fin or the Year ' ial A¢tiMti 10.7.23 30.4.25 4.24 Rcalffised r¢£ogDts¢d gaSni and tosxs Brou8ht fotiw&rd Ga]ro$S on [evahtIOn 235.782 27.71M) 61.785 Net lkneome 61.785 Pw14