Reelrtered ttArlty Number
257507
Barbara Bu5 Fund
Report of the Trnstees and Flnancial Statements
forthe Year Ended 31 Au8USt 2024
SBN Tam and AKounts Servlce5 Llmlted
Sulte 38, Europa frIou5e
' Barcroft Street
Bury
BL9 5BT

Barbara Bus Fund
Contents of the Finandal Ststements
for the Year Ended 31 August 2024
Page
Report of the Trustees
itoJ
IrKlepondent Examlner'$ Report
Statement of Ftnandal Actlvltle5
Ststement of Flnandal P051tlon
Notes to th• Flnandal Statements
7t013
Detslled Statement of Flnan¢l•l Actlvltles
14 and IS

Barbara Bu5 Fund
Report of theTrustees
for the Year Ended 31 A￿USt 2024
7he Truste8S Present their reporttogetherwlth thefinandal Statern￿ts of thecharityfortheytar
ended 31 August 2024. The Trustees ha¥eadopted the pro¥lsions of "Accountin8 and Reporting bv
Charftles.. Statement of Rffommended Prxti¢e' applicable to thrites preparfn8 thelraccounts In
accordance wlth the Fln•nclal Repordn8 Standard applicable Inthe UX and Republlc of Ireland
IFRS1021 efferti￿ frorn I lanu•ry 2019.
OBJEcfivESANDACTMTIES
OtsJectl¥•s •nd almi
Theoblects ofthe thjrlty, ¥S5tated bytheTru5t Deed. Jreto prwde• sm•ll Iteet of spetlally adapted
vehldeslorthe use of dlsabled persons •nd thelr carers to undenakejourneys for pleasure or
neces51ty whlch ml8ht not ￿ otherw￿¢ ￿$¥bLe. 1¢ liso •ulstsother I?￿￿18ble Or￿L$atk1nS wtth
slmllaroblects.
Publtc Ben•fft
We have referred to the Iuldarteècontalned lrt the Ch•rlty Commlsslon's genernl guldènce on publlc
benefft when revl•wln8 our alms and obJettiv* and In plann1￿Ourf￿Ure ictmtlts. In partlcul•r, the
Trusteescon51derhow planned a¢tlvltl4svAII contribute to the alms•nd olectl¥es thry h•ve set.
ACHIEVEMENT AND PERFORMANCE
Ch4rft•bl•Actlv1￿
Ourln8the yearthecharlty has been •ble to cornlnue ￿55thted objectlveof tian5POrtforthe
use ol dI￿blad persons. TheTrust•es conslder that the perfom)artce of the charlty has beon
tL5foclory and hope to L%t•ndthdrser¥lceso¥ef ihe nextflnanclal y•af.
FINANCIAL REVIEW
Posltlon
The statement of flnanclal adl¥ltles showstotsl Incom• of £9158812023.. £106.9911 and totsl
Ixpendlture of £ 168,07612023- £139.4111.
Investment g•lns were £ 8,06612023'.£111)nd the portfo40 m•n•yneni ftts wtre £1)￿11
12023.. £11￿13)
Prtnd￿l fundlni souyt
Income Incluiled donatlons and gr4ntsof £67.37712023.. £84.1591 and hwestm¢nt Incom• of £14.9SI
12033.. £2U321. A 5m•ll •mroJnt of rent contlnues to be r*elved on laThl held by the th•rlty.
Inv•rtm•nt pollcy •Thl obl•ctl¥es
TheTrust Deed authorisestheTrusteestt> make and Ib>￿ Investments funds of the
¢harlty. In 2019 £1.CIjO,¢￿￿aS plKed wlth Rathbone In￿lment M•n•8ers Llmlted to be IniRsted
In a varfety of funds and bonds. In ju￿ 2023 the investments were transferied to Evelyn Partners
In￿stment Management Umlted. At the yearend thevalue of the Investments amounted to £ L036,647
12023: £1,021,529).

Barbara Bu5 Fund
Report of the Trustqes
forthe Y¢ar Ended 31 Au8USt 2024
Ruerves poIE
TheTrustees carry out an annual revlew of thecharlty's reserves pollcy In the Ilght of known rtsks and
fvture plans wlth a vlewto maxlm551ngthe funds St can generate from Its reserves.
STRucfuRE, GOVERNANCE AND MANAGEMENT
Govémlng DOC￿ment
Thefvnd wa5 Set up In 1968 In accordance wlth a deed datsd 31.10.1968. amende(I byfvrtherdeeds
dated 2S.01.1995 and 01.02.2006.
Reuultment and appolntment of nèwTrustee$
TheTrustees named below have Served throughoutthe year unless othen¥tse noted. Appolntmentof
TrU￿ee$ Is governed bytheTrust Deed of the chHrily.The Board of Trustees Is authorlsed to appolnt new
Trusteesto flll vacancles arfsln8throu&h the death or re5ignatlon of an exlstln8 Tnjstee.
0ry4nlswtlonal strurtur•
The charlty Isor8anlsed so that the Truste￿ meet regulartyto mana8e Its affalrn. Thereare three
part-tirne admlnlstrator5 who mana8e the day to day admlnlstratlon and charitable attmtle
A numberof unpaid volunteers alsoas5￿ In thecharitable activltles Of the charity.
InductToh and tralnln8 of new Trustees
The chalrofynjste￿ ts re5ponslbleforthe Indurtbn ofany newtrustee.This invofve5 awareness of the
trustee's responsibilltle5, the 8overnln6 documen¢ admlnlstratSve prc¢edure5 and the h15tory and
approach of the tharhty.
REFERENCE AND ADMINISTrATIVE DEfAIL5
R•glstered Charlty 14umber
2S7507
Prfndpal addre
The 8arbara Bus Fund
Louls Flelshmann 8ulldln& RNOH
Brockley Hlll
5tsnmore
Mlddle
HA74LP

RPIIO

Independent Examlnees Repwt to the Tntstees of
Barbara Bu$ Fund
Indep￿dent exam1r￿sT¢PQrttOth*T￿￿tMs ofBarb•rd eu% Fwnd
I report to the charltytrusteeson rny exarnlnatknn of theattounts of Barbard eus Fund lthefrustl for
the year ended 31 Aueust 2024.
R•spoMlbllltTtt ind I*￿$￿¢v*port
As the charlty trustees0fthèTn￿ yw are reswnslble forthe preparation of the•ccounts
accordance wlth th• requlraments of the Ch•dtles Art 2011 llhe Act.).
I report In resped of my ex•mlnafjon of theTru5Vs•¢countscarrled under Secdon 14S of theArt
and, In the tarrwng out of my examlnation I folio¥rtd all appllc•ble Dlrnctlons #ven bythe
Ch8rlty Comm1s51on undqrsertlon 14515Mbl of the Art.
Ind•p•nd•nt•x•mlftrfsstst•m•nt
I hwecompleted my examlnathn. I confivrn that no mattrlal matters ￿¥*CoMe to my attentlon In
¢onn¢rtlon wilh the eumlnatlon mec4useio belkve that In •ny m•tedal re5pert:
l. r£countln8 t•cordsw•re not kept In respertofthe TnNt•s requlred by S.130 of theAct.
2. the accounts do Jccord wtth those rKords.' or
3. the a¢¢ounts do not compty wlth the •pplkable requlfwnents con¢emln8 thefomi and content of
•ccounts set oiit In the Charrtles lknounis and Reports) re8ultlons 2rJ)8 otherthan •ny requlremeni
that th¢ Kcounts • true indlilrvlew vthkh ￿ not• M•tt•rC¢nslde￿ •$ p•rt of •n
Independent ex•mlnrtlon.
I h•ve no concerns and h¥elound Mother matters In the eY•m5n•iion to wNch
ittentlon should b• drawn In thls repor( to en•bl•• proper underst•ndlni of the •ccounts to be re•¢hed.
pe
Sharon Nash
SBN Tax and knounts Servke5
Sulte 38, Europ4 House
Barcroft street
Bury
8L9 S&T

Barbarn Bus Fund
Statsment of Hnandal Actlvltles
for the Year Ended 31 Au8U5t 2024
Totsl
Funds
Fund
Funds
INCOME AND ENDOWMEiirs
Donath￿aTrd lelades
67377
67J77
84.159
In¥e5tmert Income
16.711
16.711
22.832
Total
84,088 lo6￿1
EXPENDfWURE ON
Ralslng funds
13,9SS
14.933
Pra￿slOn of transport fordtsabl¢d ptrx
Govtrnancecost5
Total
41.423
lo5.￿8
160576
41.423
112.698
168,076
38,497
85,981
139,411
Nettain411055esl on Inve51ments
li
NET INCOMV(EXPENDtfuRE)
I￿422)
168A221 132.4MJ91
RECONauAThON OF FUNDS
Totsl fuTrd5 broughtforward
L180.216
I.￿216 1.212,625
TOTAL FUNDS CARRIED FORWARD
1,111.794
1.111.794 1.180.216
The notesfom) part of th¥efmancial stattyntnts

Barbarn Bus Fund
Notes to the Flnandal Ststements
for the Year Ended 31 Auiust 2024
I. ACCOUNTING POUCIES
BMIS ot prop#r•llon
The financlal ststernents of the chrlty. whlch Ss a publk benefft entity under FRS102. have been
prepgred In •ccordance wth the ChJritle5 SORP IFR$l021'Accountln8ar￿ RepNtln8 by Charltle5:
atemtnt of Recommended PrKtke appllcable to tharltles preparln8 thelr accounts In ac£ordance
wlth the Fln•ncl81 Reportlng Standard appllcable to the UK and Republlc of Ireland
IFR51021 leffectlve l JOn￿ry 20191 and tht Charltb& kt 2011.
The fln•n¢lal statements ha¥e been prepawed under Nstork•l ¢05t ¢onvent6on, wlth the
ex¢￿IDn of Investments wh5ch •fe Included ot rnarket •5 modllled tythe reVol￿tIon of ¢ertJln
455ets.
Ineorn•
All Income Is retognlsed Sn the Statement of FlnarKlal AcUvltle5 once the charfty efi￿tleMent to the
funds. It Is protrAble thatthe Incorne wlll be recefved •nd the amourf can be me•sured rellably.
Expendltur•
Uabllltles arn re¢o8nlsed as e¥penthture as soon •$ there Ls a lee•l or Constr￿the obll8•tlon
ommlttln8 the charlty to th•1 expendItU￿ It15 probable that ¥ tronsferof economk benefits wlll be
requlred In settlement •nd the Dr1￿￿ntO1 th• obllyth)n c•n be me•sured rdl•bty. Expendlture Is
jccounted loron •n K¢ruals baslsand has b•en ¢l•ssllled ￿der head1n￿ th•t•88rq•tt411
r¥l•ted to the cate80ry. Where cwts c•nnot be dlroctlyJttrbbui•d to p•rtkuL•r hudln8sthry h•v• bmn
IllcK¥ted to JctlvRles on a b•sls ctsnststentwlth the use of resource
Grints offered sublert tocondttlons whlth have not been met at the￿r end ar• as a commltment
but not •c¢rued u eX￿d￿Ure.
T*n8lbh Hx•dAsMts
Depr¢c14tlon Is provlded •¢the followln8 •nnu•l r•t•s towrtleoff tho costof &•ch asmt o¥•r Its
•xperted us•ful111
FIxtyJr•s and flttin
MotorVehkle5
Computer •qulpment
25% onc05t
25% on cost
25% on ¢05t
No depre¢*tton15charyd on the tharws 84r¥e.
Thè tharEty1s exempt from t*x+Jn Its chJrlt•bl• ￿￿¥*￿e5

Borbar4 Bus Fund
Notes to the Flnan¢l•l Stat¢m•nts
for the Year Ended 31 August 2024
Fund acwuntl
Unrestrlcted funds can be used in accordance wlth thech¥rltable oblectlves atthe dlxretlon of the
trustee5.
Restrlcted funds can only be used for partkularrestrl¢ted purposes wlthln the object of the chprlty.
Restrlrtlons •rL*e when specmed by the donororwhen funds art ralsed for partlcular restrlct•d
pljrpose
Furtherexplanltbon of the njture ind purpose of each fund Is Included In the notes to theflnanclal
st•ternents.
Hlre Pu￿h￿se 4nd leas1￿ ¢ommltm•nts
Rentals pald underoperntln8 leaw are chiryed to the Statement of Flnancoal Actlvltleson a stral8ht
Ilne b¥51soverthe perfod of the re0￿.
P•nslon ¢Mtsand oth•r r•tlr•m•nt benefits
The chartty operates a delned contrlbutlon penslon seheme. Contrlbutlons p4yJbl•to the chjrfty's
penslon scheme ar• charled to the Statement of Flnancl81 Actlvltles In the perlod to whlch they relate.
Inv0￿m•nt1
Flxed 4$5et Investments •r•st•ted it m•rk•t v4lu• •t the balpnce sheet djte, Re4115ed ond unreallsed
8olns Hnd1055eson Inveitments Ire dealt wlth In the St•tement of Fln•ncl•l Actmtles.
2. INVESTMENY IPICOME
Z014
Rerts recelved
Dlvldends and Internst reCeI￿d
Deposlt account Int•rest
1,760
14,275
676
16.711
1,760
20,848
224
22.832
3. PAISING FUNDS
Portfollo Investment m•M8ement costs
13,611
11.513
4. TRUSTEES, REMUNERATIQN AND BENEFITS
No remuneratlon or benelbts were pald to thetrustees Inthe yearto 31 Au8USt 2024 nor Sn the
prevlous year.
No trusiees expen5e5 werecl•lmed In elther year.

Barbara Bus Fund
Note5 to the Hnandal Ststsments
for the Year End¢d 31 Aiiiust 2024
5. STAFF cosrs
The èvern￿ numljer ofemplO￿ durfrothe yearwa>'
Admlnlstraifve ond support
No employees recdved an￿lUments In *Kessof £60mO.
6. COMPARATIVES FOR THE 5fATEMENT OF FINANCIALACTMnES
UM•#rkthd R•rtrfrt•d Tot•1
Fund
INCQMEAND ENDOWMENTS FROM
Oonations Irtd le84cle5
Inv•stment Income
Total
S2,62S
22.831
75,457
31.$34
84,159
22,832
106,991
31,534
EXPENDITURE ON
RatsI￿l￿nds
14,933
14.953
th•rftable 4ClI￿tI
Provlslon ol transport for d15abled pvsons
Gov•rn•nu costs
Tot41
31,301
85,981
132.215
7.196
38,497
8S,981
139AII
7,196
Net ylnslllossesl on In¥estm•
li
li
NEf INCOMtIIEXPENOtTVREJ
156.747)
24J38 132.4091
TOTAL FUNDS BROUGHT FORWARD
1,180.763
31￿2 1212.625
TOTAL FUNDS CARRIED FOAWARD
1.124,016
56,2LKI 1,180,216

Barbara Bus Fund
Notss to the Rnandal Slatem•nts
for the Year Ended 31 Auqust 2024
7. TANGIBLE FIXED ASSETS
fft￿r¢S ¥•hldts •4ulpment T•A*I
At 15*ptember 2023
Addltlons
Dlsposals
At 31 Au8USt 2024
494
448.712
29522
129,3791
494 448mS
3,179
452,851
29,522
129,3791
452,994
3,179
DEPREaATlOt4
At I Septèmber 2023
C￿TI¢ for the year
Ellmlnated on dIspo￿l
At 31 August 2024
21
416,353
22,912
129.3791
145 4109.886
1,434
417.808
23.831
129.3791
412.260
124
2,279
NET BOOKVALUE
At 31 August 2024
349
38967
950
40.734
At 31 Aulust 2023
473
32￿39
1.745
35,043
8. FIXED ASSEf INVESTMENTS
U#•d
At I Sopt•mbw 2023
Addltlons
Dlsposals
Renluatlons
N•t movement
At 31 Au8USt 2024
935.676
204,973
1259M761
85.853 L032.403
174.5451
11,308 IA136.647
1.025339
Nrr BOOKVAWE
At 31 Au8ust 2024
1,025,339
11.308 1.036,647
At 31 August 2023
935.676
85153 L021.529
The Investments are rnana8ed byE¥ofym Partner5 In￿lment Man•8ers Llmfvl.

Barbara Bus Fund
Notes to the Flnandal Statements
forthe Year Ended 31 August 2024
9. DEBTORS: AMOUNTS DUE wmiiN ONE YEAR
2023
Oth•rd•btors
Pr¢￿Vrne￿ts and accrued Ir*come
5,108
6,737
11,845
311
5.997
6,308
10. CRÉDtroRS: AMOUNTS FALLING DUE WIThIN ONE YEAR
1024
202J
Tr4deCredltors
Other credlto
1.633
11,S71
13,204
11,494
11,494
11. MOVEMENT IN FUNDS
N•t
AtOI.09.23 Mov•m•nt At 31.08.24
VN•rtrl¢ted lundi
Genernl fvnd
1,124,016
17652SI 1,047,491
R•rtrfct•d lundi
Wales fund
56,200
56.200
TOTAL FUNDS
1,180,216
1765251 1,103,691
Net movement In fvnds Included In theabove are4$ follows
li

Barbara Bus Fund
Note5 to the FSnandal Ststements
for the Yvar Ended 31 Awtst 2024
IL MOVEMENf IN FUNDS- ¢oniinued
InfwKts
UnY•rtrf(tedfwMts
General fund
68388 I￿579)
8￿66 1765251
Restrkted funds
Wales fund
TofAL FUNDS
6&988 Its35791
8,066 1765251
Compar•tl¥esformty4•ment In lunds
Net
AtOL0922 Mo¥Èrn¢rrt At 31AIB23
General fund
1.180.763
(56.747) I.124￿16
Restrfcttd fund5
Wales fvnd
31.862
24J38
TOTALFUNDS
L124.016
(314091 1.180.216
G￿npa￿￿Ye net mownent In funds, lrtluded in the abO￿are35 folknK:
Incom{￿ Resourw Galn$& Mwemert
In funds
Unreslrlrted funds
General fund
75A57 1132.215)
li
156.7471
Resirlcted furKIs
Wales fvnd
31534
(7.1%)
24.338
TOTAL FUND5
106.991 1139,4111
li
132.4091

Barbara Bus Fund
N4rte5 to the Flnandal Statem
for the Year Ended 31 Au8USt 2024
11. MOvEMEr￿ IN FUNDS- o)ntlnued
A comblned net movement kn fvnd5 forthe two year from I SeWemb•r 2022 to 31 Au8USt 2024
lvesthe follo¥Mn8:
Net
AtOL0922 Movqffl•rt At31.0824
Unrutrkt•d funds
General fund
L180,763 11332ni 1.047.491
WaI￿fvnd
3L862
24.338
,2
TOTAL FUt4DS
1.212,625 IIIX.9341 1,103,691
11 RELATED PARTY DISCL05URES
Ther¢were no related p•rty tr•nsa¢iionsdur1￿the ywto 31 Au8U5t 2024.

Barbara Bu5 Fund
Oetalled Statement ot Flnandal A¢tl¥lU
ferth• Year Ertded 31 Au8USt 2024
INCOMEAND ENOOWMENTS
Donatlons
50.342
65367
18,792
84.159
Grants
17.035
67.377
Rents recel¥ed
Dividends & Interest ￿C￿ved
Deposlt account Int￿t
L760
14.275
676
1,760
20.848
224
16.711
22.832
Total I￿OmI￿ I•￿Ul¢•%
84.088 106.991
EXPENDITURE
Inve51rnenl prfollo manaym•ntcosts
13355
115
ChaTltsble athltles
lades and wages
Penslon5
Rent payable
Insurance
Internetand telephone
Ptsstage. prlntln8 and th￿Onery
Maintenanceof motor vehlcles
Motorand travell7￿£￿1￿￿5
Advertlsin8 and publidty
aeanlng
Repalrs and TeTrewaLs
Computer expenses
Payroll admlnlstrntlon
Office expenses
Profft on sale of vehicles
Oepredathn of fixtures and ffttin85
Depreclatlon of rnotorvehkle5
Depfedatlon ofcomputsrequlpme
55,065
1058
1.641
21.695
659
1.349
21.083
49591
998
2.145
25.418
1.703
2.390
18.255
1.586
1,102
23
35
4.205
2.758
7.558
t7WI 127.1311
124
21
22.912
38255
795
795
131.746 123.657
This patedoes notfwn partofthestatutoryfthand315tatem
14

Barbarn Bu5 Fund
Detrlled Statement of Hnandal Adl¥l
forlheyear Ended 31 Au8USt 2024
QuantItysurvel￿fees
11.642
AccountsrKV fees
3,233
4.241
Total resources expended
160,576
139,411
176.4881 132,4201
fj•lNllloHwl on Ilx•d •M•t Invo￿
8.066
li
N•t •xp•ndltuM
168.4221 132A091
15