2021-12-31-accounts

		Page
Company Information
Report ofthe Directors (Trustees'	Report)	2-3
Income and Expenditure Account
Balance Sheet
Note to the Financial Statements		6-8
Independent Examination
Detailed Income and Expenditure	Account	10

The	London	London	Trolle	bus	Preservation	Socie	Limited
A Com		an	Limited b		Guarantee
Com	an	Information
for the Year			Ended	31 December 2021
					DIRECTORS:			SREteson
					(TRUSTEES):
								SELamming
								A JBertram
					SECRETARY:
					REGISTERED OFFICE:			East Anglia Transport			Museum
								Chapel Road
								Carlton Colville
								Lowestoft
								Suffolk
								NR33 8BL
					REGISTERED NUMBER:			01068971(England		and Wales)
					CHARITY	NUMBER:		265426
					INDEPENDENT		EXAMINERS:	Waveney Accountants			Limited
								t/a Newman	&Co
								7 Hungate
								Beccles
								Suffolk
								NR34 9TT

			31.12.21	31.12.21	31.12.21.	31.12.20
		Notes	Restricted	Unrestricted	Total	Total
			f,
TURNOVER			10,746	17,808	28,554	17,508
Cost ofSales
GROSS SURPLUS			10,746	17,808	28,544	17,508
Administrative	Expenses		917	14,154	15,071	19,732
			9,829	3,654	13,483	(2,224)
Other operating	income
OPERATING	SURPLUS		9,829	3,654	13,483	(2,224)
Interest payable	and similar charges
SURPLUS ON	ORDINARY		9,829	3,654	13,483	(2,224)
Tax on surplus	on ordinary
Activities
SURPLUS FOR THE
FINANCIAL YEAR			9,829	3,654	13,483	(2,224)

TANGIBLE FIXEDASSETS
		Plant and
	Land and	machinery
	Buildings	etc	Totals
COST OR VALUATION
At 1 January 2021 and 31December 2021 - Cost	75,297
- Valuation	187,448
	262,745	40,471	303,216
	262,745	40,471	303,216
NET BOOK VALUE
At 31 December 2021	262,745	40,471	303,216
At 31 December 2020	262,745	40,471	303,216

DEBTORS: AMOUNTS F	ALLING DUE W	ITHIN ONE Y	EAR
			31.12.21	31.12.20
Trade debtors
Other debtors			5,479	3,321
			5,479	3,321
CREDITORS: AMOUNTS	FALLING DUE	WITHIN ONE	YEAR
			31.12.21	31.12.20
Trade creditors			14,188	10,197
RESERVES
	Income and
	Expenditure	Revaluation	Restricted
	Account	Reserve	Funds	Totals
				f,
At I January 2021	158,071	187,448	16,930	362,449
Surplus for the year	3,654		9,829	13,483
	f161,725	f187,4'l 8	f26,759	/375,932

for the Year Ended 31 D	ecember 2021
	31.12.21		31.12.21	31.12.20
	Restricted	Unrestricted	Total	Total
Turnover
Subscriptions		250	250	260
Donations	10,746	11,934	22,680	13,861
Gift Aid		5,479	5,479	3,321
Sale ofGoods		145	145	66
	10,746	17,808	28,554	17,508
Other Income
Bank Interest
	10,746	17,808	28,544	17,508
Expenditure
Rates and water		1,489	1,489	1,657
Services &Insurance		5,255	5,255	4,225
Light and Heat		500	500	376
Telephone		354	354	464
Vehicle Maintenance	917	2,230	3,147	10,546
Building Maintenance		3,340	3,340	1,445
Accountancy		895	895	925
General Expenses				13
	917	14,063	14,980	19,651
				(2,143)
Finance Costs
Bank charges		91	91	81
NET (DEFICIT)/
SURPLUS	Z9,829	K3,654	f13,473	f,(2,224)