|||Page|
|---|---|---|
|Company<br>Information|||
|Report ofthe Directors (Trustees'|Report)|2-3|
|Income and Expenditure<br>Account|||
|Balance Sheet|||
|Note to the Financial<br>Statements||6-8|
|Independent<br>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<br>Accountants|||Limited|
|||||||||t/a Newman|&Co|||
|||||||||7 Hungate||||
|||||||||Beccles||||
|||||||||Suffolk||||
|||||||||NR34 9TT||||





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||||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)|





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|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|



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|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|





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|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)|