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2025-06-30-accounts

Charity registration number 1204461

The Darjeeling Tank Locomotive Trust

(a Charitable Incorporated Organisation)

Annual report and financial statements For the year ended 30 June 2025

The Darjeeling Tank Locomotive Trust

Charitable Incorporated Organisation number 1204461

Contents
Reference and administrative details 1
Trustees’ Report 2 and 3
Independent Examiner’s Report 4
Statement of Financial Activities 5
Balance Sheet 6
Notes to the Financial Statements 7 to 10

The Darjeeling Tank Locomotive Trust

Charitable Incorporated Organisation number 1204461

Reference and administrative Details

Charity name The Darjeeling Tank Locomotive Trust Registration Number 1204461 Principal address Longlands Anchor Lane Harvington Worcestershire WR11 8PA Vice-president Mr A J Savage Mr A J G Rushton (appointed 9 August 2025) Trustees Mr J Davey Chairman Mr A J Savage (resigned 9 September 2024) Fundraising Mr A J G Rushton (resigned 9 August 2025) Fundraising Mr P K Jordan Treasurer Mrs S J Thompson Secretary Mr W Smith (appointed 9 September 2024) Engineering Committee member Mr P Marsh Press relations Bankers NatWest Bank plc 113 High Street Scunthorpe DN15 6LT Governing document Constitution dated 23[rd] August 2023 Trustee selection Method Appointed by existing Trustees Independent examiner Mr John Flower

Page 1

The Darjeeling Tank Locomotive Trust

Charitable Incorporated Organisation number 1204461

Trustees’ Report

The trustees present their annual report together with the financial statements and independent examiner’s report of the charitable incorporated organisation for the period ended 30[th] June 2025. The trustees have adopted the provisions of 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) effective 1 January 2019)

Introduction

This is the second annual report of the Trustees of the Charitable Incorporated Organisation, The Darjeeling Tank Locomotive Trust, charity number 1204461

Objects and main activities

The objects of the CIO are defined in the Constitution as “to advance the education of the public in the Darjeeling Himalayan Railway locomotive number 19B and its history and design as well as the topic of narrow-gauge railways more generally, in particular by:

To fulfil these aims, the Trust attends various railway-themed events with a display stand and engages with the public to talk about the Tank Locomotive 19B, encourage participation in its maintenance and operation and solicit donations

Organisational structure

The Trustees, who act in a voluntary capacity, are assisted in the maintenance and operation of the 19B by a number of skilled individuals, who can be assisted, under close supervision, by keen individuals learning the various skills required.

Review of Financial Position

The Trust bought locomotive 19B at auction on 10[th] June 2023. The locomotive’s ten-yearly formal examination commenced in December 2023, and despite early advice received to the contrary, it became apparent once the boiler had been removed from the frames, that boiler repairs would only be sufficient to keep the locomotive working for one to two years, and that the sensible solution would be to acquire a new boiler, which is likely to cost around £140,000, should last for thirty years. The new boiler is under construction by the Festiniog Railway Company, who have extensive experiencer in boiler construction and a high reputation

Page 2

The Darjeeling Tank Locomotive Trust

Charitable Incorporated Organisation number 1204461

Trustees’ Report

Review of Activities

Tho locomotive’s chassis has already been overhauled, partly by our own volunteers and partly by the staff of Statfold Barn Narrow Gauge Museum Trust, and is ready to accept the new boiler when it is complete: this is estimated to be in the first quarter of 2026. This will be followed by the reconstruction of the locomotive, which should be operational again by the end of summer 2026. Fundraising continues: at 30 August 2025, we estimate that a further sum of around £6,000 is still required to complete the overhaul.

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 Trust may be exposed for each financial year and systems, including insurance where appropriate, are in place to mitigate such risks. The Trustees consider that the major failure of a locomotive boiler to be the biggest risk, and accordingly, it is the subject of both regular professional inspection and insurance.

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 period and its financial position at the end of the period. In preparing these statements, the Trustees are required to:

a) Select suitable accounting policies and see that they are applied consistently; and

b) Make judgements and estimates that are reasonable and prudent.

The Trustees are satisfied that the financial statements comply with these requirements

Jeremy Davey Chairman of the Trustees

Peter Jordan Treasurer and Trustee

3 September 2025

Page 3

The Darjeeling Tank Locomotive Trust

Charitable Incorporated Organisation number 1204461

Independent Examiner’s Report to the Trustees of The Darjeeling Locomotive Tank Trust

I report to the Charity Trustees on my examination of the accounts of the Charity for the year ended 30[th] June 2025

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 Commissioners under section 145(5)(b) of the Act.

Independent Examiner’s statement

I have completed my examination. I confirm that there are no matters in connection with that examination which would give me cause to believe that:

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.

John Flower, 72 Station Road, Misterton, Nottinghamshire DN10 4DE

Dated: 3 September 2025

Page 4

The Darjeeling Tank Locomotive Trust

Charitable Incorporated Organisation number 1204461

Statement of Financial Activities for the year ended 30 June 2025

2025 28 August 2023 to 30 June 2024 28 August 2023 to 30 June 2024 28 August 2023 to 30 June 2024
Unrestricted
funds
Restricted
fund
Total Unrestricted funds
INCOME - UNRESTRICTED FUNDS £ £ £ £ £
Donations received 60,865.94 60,865.94 260,130.62
Gift aid receivable 16,318.94 16,318.94 46,485.74
Crowdfund donations 160.00 160.00 680.00
Interest 2,251.71 2,251.71
RESTRICTED FUND - Boiler Club 25,539.62 25,539.62
79,596.59 25,539.62 105,136.21 307,296.36
EXPENDITURE
Admin costs 2,187.56 5,068.48
Website costs 72.87 2,603.04
Insurances 2,117.14 2,001.41
Repairs/maintenance 349.20
Post/comms 4.25 235.24
Finance charges 26.32 159.47
Travel and subsistence 333.69
Event costs 10.00
Depreciation 252.00 252.00 10,678.84
4,993.83 4,993.83
Cash spent on new boiler 25,539.62
Less: transferreed to fixed assets 25,539.62
Surplus for theyear - 100,142.38 296,617.52

Page 5

The Darjeeling Tank Locomotive Trust

Charitable Incorporated Organisation number 1204461

Balance sheet at 30 June 2025

2025 28 August 2023 to 30 June 2024 28 August 2023 to 30 June 2024 28 August 2023 to 30 June 2024
£ £ £ £
Fixed assets 362,880.84 323,331.30
Current assetrs
Bank 120,005.07 74,162.47
Debtors 6,373.99 10,623.75
126,379.06 84,786.22
LESS Creditors(due within 12m) 12,000.00 25,500.00
NET CURRENT ASSETS 114,379.06 59,286.22
477,259.90 382,617.52
Other liabilities(due betwee 1 and 5years) 80,500.00 86,000.00
Net assets 396,759.90 296,617.52
ACCUMULATED FUND(Unrestriucted funds)
At 1 July2024 296,617.52 -
Surplus for theyear 100,142.38 296,617.52
At 30 June 2025 396,759.90 296,617.52

Mr J Davey Trustee

Mr P Jordan Trustee

Page 6

The Darjeeling Tank Locomotive Trust

Charitable Incorporated Organisation number 1204461

Notes to the Financial Statements for the year ended 30 June 2025

1 Accounting Policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied to the preparation of these financial statements are set out below. These policies have been consistently applied to all the periods 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

The Darjeeling Tank Locomotive Trust 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 form 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 amounts 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 (if incurred) allocated on the basis of time spent and depreciation charges allocated on the portion of the asset’s use. Other support costs are allocated on the Trustees’ estimate of fair value.

Page 7

The Darjeeling Tank Locomotive Trust

Charitable Incorporated Organisation number 1204461

Notes to the Financial Statements for the year ended 30 June 2025 (continued)

1. Accounting policies (continued)

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

Taxation

The Charity is exempt from tax on its charitable activities

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand, bank accounts in the Charity’s name and any other short-term highly liquid investments that are readily converted 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 are available for use at the Trustees’ discretion in furtherance of the objectives of the charity

Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Plant and machinery 10% straight line Ten-year overhaul costs 10% straight line

The Trustees are of the opinion that it would not be appropriate to provide depreciation on the rolling stock.

2. Income from charitable activities

2025 2024 2024
Unrestricted Restricted Total Unrestricted Total
funds funds funds funds funds
£ £ £ £ £
Acquisition,maintenance and operation
of DarjeelingTank Locomotive 19B 79,596 25,540 307,296 307,296 307,296

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The Darjeeling Tank Locomotive Trust

Charitable Incorporated Organisation number 1204461

Notes to the Financial Statements for the year ended 30 June 2025 (continued)

3. Expenditure on charitable activities

2025 2024 2024
Unrestricted Restricted Total Unrestricted Total
funds funds funds funds funds
£ £ £ £ £
Maintenance and operation of
DarjeelingTank Locomotive 19B 4,994 - 4,994 10,679 10,679
Acquisition of fixed assets - 25,540 25,540 323,583 323,583
4,994 25,540 30,534 334,262 334,262

4. Fixed assets

Rolling Locomotive Container Total
stock overhaul
COST £ £ £ £
At 1July2024 306,631.80 14,431.50 2,520.00 323,583.30
Additions 39,801.54 39,801.54
At 30 June 2025 306,631.80 54,233.04 2,520.00 363,384.84
DEPRECIATION
At 1July2024 - - 252.00 252.00
Charge for theyear 252.00 252.00
At 30 June 2025 - - 504.00 504.00
Net book amount 30 June 2025 306,631.80 54,233.04 2,016.00 362,880.84
Net book amount 30 June 2024 306,631.80 14,431.50 2,268.00 323,331.30

5 Debtors

2025 2024 2024
Unrestricted Restricted Total Unrestricted Total
funds funds funds funds funds
£ £ £ £ £
Gift aid claim made 6,299 - 6,299 10,679 10,679
Value added tax refund claim 75 - 75 323,583 323,583
6,374 - 6,374 334,262 334,262

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The Darjeeling Tank Locomotive Trust

Charitable Incorporated Organisation number 1204461

Notes to the Financial Statements for the year ended 30 June 2025 (continued)

6. Creditors

Creditors consist solely of individuals who loaned money for the purchase of the locomotive 19B, and these loans are repayable as follows:

2025 2024
£ £
Within twelve months 12,000.00 25,500.00
Between one and fiveyears 80,500.00 86,000.00
92,500.00 111,500.00

Funding to repay these loans will come from future standing order donations, where the standing orders are already in place. In accordance with our normal accounting policies, standing order income is only recognised when received.

7. Trustees remuneration and expenses

No Trustees, nor any person connected with them, have received any remuneration from the Charity during the period under review. During the period, expenses of £805 were refunded to four Trustees, of which £305 was repaid to the Charity as a donation.

8. Funds

Unrestricted Restricted Total
funds funds funds
£ £ £
General Balance at 1 July2024 296,617 - 296,617
Incomingresources 79,597 25,540 105,137
Resources expended (4,994) (4,994)
Balance at 30 June 2024 371,220 25,540 396,760
.

9. Analysis of new assets between funds

Unrestricted Restricted Total
funds funds funds
£ £ £
Fixed assets 14,010 25,540 39,550
Current assets 41,592 - 41,592
Current liabilities 13,500 0 13,500
69,102 25,540 94,642
Liabilties(between 1 and 5years) 5,500 - 5,500
MOVEMENT IN NET ASSETS 74,602 25,540 100,142
.

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