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2025-03-31-accounts

Trustees’ Annual Report for the period

Period start date From 23/1/2024 To Period end date 31/03/2025

Charity name: Swindon Model Railway Club

Charity registration number: 1206661

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The objectives of the club are to advance
public education and foster a general
interest in model railways, railways and
allied pursuits, and in particular to
encourage a high standard of modelling
amongst the members of the club
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
During the period covered by this
report, we have been able to continue
our exhibition program.We ran our
annual Exhibition in March, showcasing
our club and other clubs from across
the country. This took place in the local
railway museum, we had over 600
visitors for the event.
We have taken layouts to a number of
local exhibitions around the area,
promoting both the club and the hobby
to a large number of people.
The tools that have been made available
to us, such as social media and our
website, are used to promote the profile
of the club.
The club moved into new premises in the
summer and this is allowing the club to
set up its layouts and enable the club to
start recruiting new members and to
promote our club in the local community.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Swindon Model Railway Club has
considered the guidance the charities
commission has provided when creating
activities for the public

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference

Policy on grant making Para 1.38 Grant making is not a consideration for our
charity
Policy on social investment
including program related
investment
Para 1.38 N/A
Contribution made by
volunteers
Para 1.38 Volunteers contribute to the aims of the
charity in various ways. During more
significant events, such as the exhibition,
a core team of club members dedicated
many hours to advertising, creating,
organising and running. For example,
volunteers have worked to increase
accessibility for the public by using social
media, allowing people who may
otherwise not have known or been able
to attend to access the event.
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 This year, the charity again increased the
size of the annual Exhibition by
incorporating a dedicated narrow gauge
element, thus appealing to a different part
of the model railway community. This
proved to be a successful trial and it is
intended to repeat this in future years. In
line with our aims, this included inviting a
school model railway group to come and
display their layout and encouraging them
to take up the hobby.
The new club rooms have enabled
members to set up a permanent display
layout and also to work on a number of
other layouts owned by the club. These
layouts are taken to exhibitions across the
country. There are opportunities in the
coming year to create more new layouts
where we believe there is a gap in
exhibitions for new and modern layouts.
The club is focusing its new layout on as a
modern image location with a preservation
line next door to encourage members to
showcase both modern and historic trains.
The layout will be exclusively digital control
and it is hoped that this will attract junior

members to the club. The club already have a junior membership programme for those under 18.

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41 We are pleased that the exhibition made a
surplus on our exhibitions, both through the
fees paid by the attendees and through our
own second hand sales stand.
Investment performance
against objectives
Para 1.41 N/A
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 We have been able to improve our base
funds f and made an increased surplus for
the year.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 We are holding a surplus to help cover any
shortfall in our annual income and
expenditure. The surpluses can also be
used to support the maintenance and
creation of our various exhibition layouts.
Amount of reserves held Para 1.22
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A

Additional information (optional)

You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 CIO trust
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO constitution
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Free Democratic election by the
membership for each trustee reaching the
end of their term or for newly interested
Trustees.

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Swindon Model Railway Club
Other name the charity uses N/A
Registered charity number 1206661
Charity’s principal address Hafawey House
Hoggs Lane
Purton
Swindon
SN5 4BU

Names of the charity trustees who manage the charity

1
2
3
4
5
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20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
John Stephens Chair of Trustees
Richard
Woodbridge
Club Secretary
Ian Burbidge Treasurer

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) John Stephens

Position (eg Secretary, Chair of Trustees Chair, etc)

Date

SWINDON MODEL RAILWAY CLUB INCOME AND EXPENDITURE REPORT FOR THE YEAR TO 31.1.2025

EXPENDITURE
Licence fee
Electricty
Insurance
Subscriptions
Bank charges
Website costs
Secretarial/Stationary
Legal fee
Storage
Club running costs
General connetors for layouts
O layout costs
HOn3 layout costs
OO layout costs
N layout costs
Z layout costs
Layout Costs
Clubroom Maintenance & Tools
Clubroom Equiptment
Club Maintenance
Total
Summary
Balances as at
Current Account
Bond Accounts
Cash in hand
Represented by
Balances
Profit/loss for year
I Burbidge
Treasurer
2025
£1,792.50
£383.48
£40.00
£420.00
749.8
£3,385.78
£613.12
£37.93
£651.05
£4,036.83
2024
£91.96
£372.92
£33.00
61.98
1120.58
£1,680.44
£1,680.44
31/01/2025
£33,853.69
£33,853.69
£33,258.33
£595.36
£33,853.69
INCOME
Subscriptions
Interest received
Compensation
Donations
Insurance
Clubroom keys
Club running income
Exhibition Profit
Total
Less expenditure
Profit/Loss for year
2025
2024
£1,780.00
£1,420.00
£1,000.00
£720.00
£1,060.00
£2,500.00
£3,480.00
£2,132.19
£4,632.19
£3,480.00
£4,036.83
£1,680.44
£595.36
£1,799.56
31/01/2024
£33,258.33
£33,258.33
£31,458.77
£1,799.56
£33,258.33
2024

EXHIBITION ACCOUNT - MODRAIL 2024

INCOME
Admissions
Trade Stands
Club Stand
LESS:EXPENDITURE
Advertising
Hire of Hall
Insurance
Posters & Handbills
Visiting Layouts
Catering & Buffet
Gift
Van Hire
Stationery
Set-up Costs
Banner
Surplus
2024
2023
£3,584.00
£2,919.00
£435.00
£216.50
£320.00
£678.50
£4,339.00
£3,814.00
£1,515.00
£1,375.00
£238.86
£230.79
£72.00
£175.00
£90.00
£128.98
£63.66
£9.99
£76.97
£15.99
£2,206.81
£1,785.43
£2,132.19
£2,028.57