REGISTERED CHARITY NUMBER: 275684
RF.PORT OF THE TRUSTEES AND
UNAUDITED FINANCJAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
FOR
ENFIELD & DISTRICT VETERAN VEHICLE TRUST

ENFIELD & DISTRICT VETERAN VEHICLE TRUST
cor4TENTS OF THE FtNANCIAL STATEMENTS
for the Yegr E￿ded 31 JULY 2025
Page
Report of the Trll5tees
Independent Examiner's Report
StAtement of FiDanci81 Attivities
Balance Sheet
Notes to the Financial Stat¢menls
7 to 12
Detalled Statement of Flnanclal Activities

ENFIELD & DISTRICT VETERAN VEHICLE TRUST
REPORT OF THE TRUSTEES
for the Ye4r Ended 31 JULY 2025
The trustees present their report with ihe financial staiern¢nLs of the C1￿1ty for the year ended J l July 2025. They are
prepaied in accordance with ¢he accouniing polici¢s .%¢t oui in note I to the fmancial siatcmcnis and Comply with the
Charities Aci 201 l and Accounting and Reporting by Charities.. Siatemeni of R¢comm¢nded Practlce 4Lpplicable io
chariiies preparing their fjnancial statement% in accordance with ihe Financial Reporting Siat)dard applicable in the UK
and Republic of Ireland IFRS 1021 l¢ffcctivc l January 20191.
ACHJEVF.MENTS AND PERFORMANCE
De*'elopment. activities and achievements
The irnstees consider Ihat the Trusi had a successful financial year.
The Pageant was held it] May 2025.
The trust would noi be able to operate without the support of a number L¥f people who gave their services voluntarily ai
key points dunng the year. This is espe¢Lally so in relaiion to the work parties ai the Museum. The trusiees wish ro
exiend their graiirude io these people and ihe volunthry groups IL¥ which some of these people belong.
Investment powers
The Twsi Deed auihorizes the (rnstees io make and hold investments acctsrding to the law relating io the investment of
tNsi funds. The fixed raie invesimenis at (he end of the year are detailed below.
The tru%tees have inve%ted £SO,000 in a 3-year bond wilh The Charity Bank l.td, £80.000 in a l-year bond with the
Hampshire Tru%1 Bank and £40,000 in a 95-day notice account with the Redwood Bank. The bond5 have been
re-ini'estcd during ihc year ab required. These investtnent5 have earned £7.806 in interest during the year 12024
£7,969).
Financial review
The had a 8urplu8 in the year of £60,935 {2024 £43,347). ror this year, the repait% and maini¢nan¢¢ ¢osLs weie
£23,184 compared 10 £26,116 in the previous year. The.%utplu5 j5 staled after charging depreciation of £33,6110.
Donaiions received in the year were £9,544. ¢ompared to £5,470 in the previous year. Income from Museum open day8
was £38.256 for the year compared to £38,063 in the previous year. The income from th¢ sale of auiojumble and ihe
regular sh(>ws has risen to £10.930 in the year, cO￿pared to £9,698 in the previous year.
Income frotn the cafe and bar ha8 beert treated as belonging to the Trust since l De¢ember 2019. The income amounted
to £30.954 in the year, compared to £28.509 in the previous year.
The main source of income is the annual Enficld Pageani of Motoring. In 2025, Ihe event generated income of£141,260
and incuTTed co.%1% of £78,231 leaving a net Surplus of £63,029. In 2024. the inLonie was £128,284 and the costs were
£80,713 leaving a nei surplus of £47,571.
The trusiees review the l¢vel of reserves penodi¢ally to ensure that ihe chariiy is able to be rnanaged effjciently. It 18
their policy to maintain uttrestricted filnds al a level which is sufficient to meet all known and future conunitinents as
they fall due.
FUTURL PLANS
A% new fvt]ds are generated, the trust will continue to deliver its objective of keeping a pemianent Museum in Enfield
open and will coniinue io improve the fabric of ihc building. During the year, the fabric of the buildingjs was improved.
The Irusiees are planning io replace the lift between ihc Is¢ and 3rd floors. They also plan io improve the cafeleiia and
continue with thc rcnovaiion of the Tailw'ay carriage in ihe grounds of the museum as a new exhibition space. The
acquisitson of exhibi18 a% and when they become available will also continue. The trnst i% in an excellent position to
secure new exhibits. becau%e of lis links io The Enfjeld & Districi Veteran Vehicle Society Limited.
The trubtee5 are satisfied that th¢rc are adequate resourceg in th¢ Trust's funds to fulfil the objectives of the charity.
Page I

ENFIF.I.D & DISTRICT VETERAN VEHJCLE TRUST
REPORT OF THE TRUSTEES
for the Year Ended 31 Jirl,Y 2025
STRUCTL,RE, C.OVERNANCF. AND MANAGEMEf4T
Con$titution. objectives and pollcies
The trust is consiitutcd by the Trusi Deed dated I l April 1978 as amended in November 2019. The objects of the trust
are lo promote ¢hc pcrmanent presetvaiion of v¢hiclc8 af anv type being old and of historic intere%t or %cientific
importance, and to ¢dllcat¢ the public in the history of transport and the iechnical details. engineering and perfomiance
of quch vehicles.
The INSte￿ have referred to the guidance contained in the Charity Commission's general gTuidan¢e on public benefit
wh¢n rcview'ing their aim8 and objcctive5 and in plartning future activities. In particular, the trustees consider how
planned activities will contribute io the and objectives they have set.
It 15 the poli¢y of thc tTU%teeg to coniinue io proTnoie events ihai both further the above objects and rnise fi]nds towards
thc ongoinb project to CStabli%h a Museum of Transport in the London Borough of Et)field.
The majority of the trnst's work is Carried out by volunteers working under the direction of the injsiees.
The trustee5 carry out an at)nual review of tho risks which the charity may face and have es￿bliShed sy4tems and
prwedures to rtJLtigate any risk￿ identified and minimisc any poiential impact should any identifled risks mat¢rialis¢.
RkFERENCE AND ADf*lINISTRATJVF. DETAILS
Registered Charity number
275684
Principal 4ddre5S
Whitewebbs Museum of Transport
Whitewebbs Road
Enfield
EN2 9HW
Trustees
Mr K H Oswick Chaimian
Mr D J Crook8 Treasurer
MrAJWati
Mr R A Flaydock
Mr T W Ivordswortb
Mr A.H. Clinton
Mr El Velleman
Mrs J Baye
resigned 11.2.25
igned 18.10.24
appointed 11.3.25
Independent ExamiDer
Tara Aldivin ACA
Foxley Kingham
Chartered A¢¢ountat]ts
260 270 Butlerfield
Great Marlings
Luton
Bedfordshire
LU2 8DL
The trustees named above have served throughout Èhe year, unle&s staled othejivise. The trustees appointments are
Fovemed by the Tru8t Deed of the Chariiy. At prc%ent, the Trust Deed provides that the tNstees from lime to time will
be ¥lected comtniltee mcmbers of The Enficld & Disiri¢i Veteran Vehicle Society Limited. an Industrial & Provident
Society.
Page 2

ENFIELD & DISTRICT VETERAN VEHICLE TRUST
likPORT OF THE TRLTSTEES
for the Ye#r Ended 31 JULY 2025
.l.3..-...&..-...2.&.. and
Approved by order of the ix)ard of tNstee8 On ... ....
signed on its b¢half by=
Mr K H Oswick - TnL8t¢¢
Page 3

JNDEPENDF.NT Tr:XANIINER'S REPORT TO TIIE TRIISTEES OF
ENFIELD & DISTRICT VETERAN ifEHICLE TRUST
Independent examiner's report to tht trustees of Enfield & District Veleran Vehicle Trust
I report to the Charity trustees on my cxamination of the accounts of Enfield & District Veteran Vehicle Trust (Ihe
Trust) for the year ended 31 July 2025.
Responsibilities 4nd basis of report
As the charity trnsi¢¢s of ihc Trnst you are reqponsible for the preparation of the accounLs in accordance with the
requirements of the Charities Act 2011 I'the Act'}.
I r¢EX)ri in respect of my examination of the Trnst's account% ca￿led out under Section 145 of the Act and in carrying
out my exatnination I have lollow'¢d all applicable Directions given by the Charity Commission under Section 145(51{b}
of the Act.
Jndependent examiner's statement
I have cornpleted Tny examinaiion. I Confirni that no matersal matter% have Come to my at¢ention in ¢onnection with the
¢xamination 8jVLnby me cause to believe ¢har in at]y matcrial rcbpect..
accounting records were not kept it) respect of the Trust as required by Section 13Q of the Act; or
the accountg do noi accord with thosc rccords., or
the accounts do not comply ￿'1th the applicable requiremen18 conceming the fom and eontent of accounts %et
out in the Charities (Accounts and Rcport%) Regulatitsns 2008 other than any requirement that the awounLs giN'e
a true and fair view whi¢h is not a maltcr considercd part of an irtdep¢ndenl examination.
I have no concerns and have come a¢ro&s no other matters in connection with the examination to which attentian should
be drawn in this report in order to enable a proper undcrgtanding of the ac¢ounLs io be rea¢hed.
Tara Aldwin ACA
Foxley Kingham
Chartered Ac¢ountants
260- 270 Butlerfjeld
Great Marlings
Luton
Bedford%hire
LU2 8DL
Date..
Page 4

ENFIELD & DISTRICT VETERAN VEHICLE TRUST
STATEMEF4T OF FITriANCIAL ACTIVJTIES
for the Year Ended 31 JULY 2025
2025
Unrestrict¢d
funds
2024
Total
funds
Notes
IIYCOME AND ENDOWMENTS FROM
Donations and legacies
9,544
5,470
Charitable activities
InvestTnent income
245.215
8,421
220.526
8.718
Total
263.180
234,714
LXPENDITL'RE ON
Charitable activities
Charitable activities
202,245
191,367
NET IIYCOME
60.935
43,347
RF.CONCILIATIOTri OF FUNDS
Total funds broughi forward
1,541,944
1.498,597
TOTAL Fuf4DS CARRIED FORWARD
1,602,879
1.541,944
The note5 fornj part of these financial statements
Pag¢ 5

ENFIELD & DISTRICT VETERIiN VEHICLE TRUST
BALANCF, SHF.F.T
31 JULY 21125
2025
Unrestricted
fund.
2024
Total
FIXED ASSLTS
Tangyible ab5ets
Heritage a4sets
656,272
514,050
651,744
509,550
1,170,322
1,161,294
CURRENT ASSETS
Siocks
Debtors
Cash at bank and in hand
5.879
2.447
376 446
10
29,773
399,709
436,043
384.772
CREDITORS
AmDunis falling due within one yvar
(3,486)
{4,122)
NET CURRENT ASSETS
432.557
380,650
TOTAL ASSETS LESS CURRF.NT
LIABILITIES
1,602,879
1.541,944
NET ASSETS
1602,879
1.541,944
FUNDS
Unrestricted fvnds..
General fund
12
1.602,879
1,541,944
TOTAL FUNDS
1.602.879
1,541,944
The fjnancial statements were approved by the Board of Trustees and authorised for i&%ue on
OL.... .IL... and were sigi)ed on ils behalf by..
Mr K Il Oswick- Trustee
Mr
rooks- Trustee
The note8 forni pan of these financial siat¢men18
Page 6

ENFIELD & DISTRICT VETERAN VEHICLE TRUST
NOTES TO TIIE FINANCIAL STATEf¥iENTS
for the Year Ended 31 JULY 2025
ACCOUNTING POLICIES
Basis of preparing the financial statement5
The financial stsiements of ihe chariry. which is a public benefit entity under FRS102, have been prepared in
accordance with the Charities SC)RP (FR8 102) ' Ac¢out)iing and ReportinL by Charitieg.. Statement of
Recommended Pra¢iice appli¢able to ¢hariiiL% prcparing their accounts in accordance wilh (he Financial
R¢poning Sthndard applicablc in the UK and Republic of Ireland IFRS 102) (effective l January 2019), and the
Charities Act 2011. The financial statements have been prepared under the hisiorical cosi convention.
The pregentation cutTen¢y of the financial statements is in PounÉt% s￿rling (£1. which is the funciional currency
of the charity.
Ineome
All incomc is recognised in the Statement of financial Activities once the charity entitlement to the funds. it
ig probable that the income will b¢ r¢ceiv¢d and the atnount can b¢ m¢a%ured r¢liably.
Expenditure
Co%ts of rdi.%ing fvnds ¢ompris¢ thc cosis as%o¢iaicd with aitrdcting voluntary iDcom¢; mainly in r¢lation to fvnd
raising events.
Charithble expendiwre comprises ihose costs incurred by the clwity in the delivery of its activities and services
for ILS beneficiaries. It includes both cosis thai can be allocated directly to such activities and those costs of an
indirect namre necessary w support them.
GovernaD¢e costs include those cosis associated wsth meeiing ihc conglitutional and sthtutory requiremenis of
the charity at]d include the accountancy fees and co%ts linked io the sirategic management of the chariry.
Goodwill
Goodwill 18 amortised evenly over its estimated use￿1 life of 2 years.
Tanglble fixed assets
Depreciaiion iq provided at the following annual raies in order io write off each asset over lis estimated useful
life.
Frc¢hold properry
Plani and machinery
Fixtures and fitting%
at varying rates on cost
25Q/o on co81
Herit8ge assets
Heritagc assets are Staled ai their Cost io the Chariiy and are not depreciated on the basi% thai th¢y are d¢¢m¢d to
haye an indefmite life due to their ongoing maiTJtenance and likelihood of appreciating in valu¢.
Stocks
SioLks are valued at the lower of eost and net realisable value, after making due allowance for obsolete and slow
rnoving iiems.
Taxatlon
The charity is exempt from on its chariiable actlVLties.
Fund aceoullting
Unrestricted funds can be used in a¢cordance with the charitable obJectiv¢% at the discretion of the trnstees.
Re.%tsi¢￿d funds Can only be used for panicular resiricied purposes within the obje¢is of ihe chariiy.
Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and putpoK of each fund is included in the notes to the financial statements.
Page 7
continued...

ENFIELD & DISTRICT VETERAN VEHICLE TRUST
NOTES TO THF. FINANCIAL STATEMENTS- tontinlled
for the Year Ended 31 JULY 2025
ACCOUF4TIiYG POI.ICIES - continued
Hire purchase and leasing commitments
Rentals paid under operating leases are charged Ici (he Statem¢ni of Financial Activities on a .%traight line ba%is
over th¢ period of the lease.
CHARITABLE ACTIVITIES
2025
2024
Pageant illcome
Shop %ale%
Autojumble, bike shows et¢
Museum enirdnce fees
Oiher income
Café and bar income
Vehicle %ales
141.260
2.980
10.930
38,256
18,035
30,954
128,284
2.965
9.698
38,063
11,382
28.509
1.625
245,215
220 526
INVESTMENT INCOME
2025
2024
Investment income
8.421
8.718
CHAIUT ABLE ACTIVITIES COSTS
Co$t$ directly aUoc#ted to activities
Basis of
allocatio
Rgising
funds
Charitable
aetivlties
Tot81
Total
Café at)d bar purchases
Gcncral office costs
Pageani costs
Moior CKIV%¢
Bank chaT¥es
Le&￿￿1 aiid pmf&s5ional f￿$
HiTL' uf plani and machincry
Advcrtising
Govcman¢e co%ls".
Audit and accountancy
14.61)9
14,699
11,166
78,231
2.853
747
9.654
In.()42
80.713
78.231
2,853
747
360
974
6.035
0,035
4.968
4.968
3.120
118,699
110317
Support co$t$ allocated to activities
Premiscs
Communiutiong
Deprcciatiort
Usage
48,535
58.535
50.620
2.484
33.680
33.680
¥3.540
81,050
124.014
202.245
191,367
Page 8
continued...

ETr4FIELD & DISTRICT VETERAN VEHICLE TRUST
NOTES TO THE FINANCIAI. STATEMENTS- eontlllue41
for the Year Ended 31 JULY 2025
TRUSTEES, REMUNERATION Af4D BENEFITS
There were no trustees, remuneration or othcr bcncfits for the year ended 31 July 2025 nor for (he year ended
31 July 2024.
Trustees, expellsts
Expenses incurred by tNstees on behalf of the Trusi have been reimbursed in the years ¢nd¢d 31 July 2025 and
31 st July 2024. In the year to 3 Isi July 2025, 3 t]ustees were reimbursed a iotal of £4,168 in experLses (2024 - 6
Lsiees. £4,096).
INTANGIBLE FIXED ASSETS
Goodwill
COST
At l August 2024 and 31 July 2025
670
AMORTISATION
At l August 2024 and 31 July 2025
670
NET BOOK VALUE
At 31 July 2025
At 31 July 2024
TANGIBLE TrIXED ASSETS
Fixtures
and
fittings
Freehold
property
Plant and
tnachinery
Totals
COST
At l Augusi 2024
Additions
706,053
38,208
57,873
112,572
876,498
38,208
At 31 July 2025
744 261
57,873
112,572
914,706
DEPRECIATION
At l August 2024
Char¥e lor y&
54.311
33.680
57,872
112.571
224.754
33.680
At 31 July 2025
87,991
57.872
112 571
258,434
NET BOOK VALUE
Ai 31 July 2025
656,270
656,272
Ai 3 1 July 2024
651,742
651.744
Page 9
continued...

ENFIELD & DISTRICT VETERAN VEHICLE TRUST
NOTES TO TIIE FINANCIAL STATF.MENTS- continued
for the Year Ended 31 JULY 2025
HERITAGE ASSETS
Total
MARKTr.T VALUE
Ai l Au¥u%t 2024
AddiliotL%
509,550
4,500
At 31 July 2025
514,050
NF.T BOOK VALUE
Ai 31 July 2025
5 14,050
At 31 July 2024
509 550
Victorian
Fire Station
Museutn
Exhibits
Totals
COST
At l August 2024
Additions
Di5P05als
295.731
213.819
4,500
509.550
4.500
At 31 July 2025
295,731
218,319
514.050
NET BOOK VALUE
At 31 July 2025
295.731
218,319
514.050
At 31 July 2024
295,731
213,819
509,550
STOCKS
2025
2024
Stocks
6,561
5,879
io.
DEBTORS: AMOUNTS FALLING DUE WITHIN of*E YEAR
2025
2024
Other debtor
PrepaJrynenL￿ and accrued income
28,558
2.447
29.773
Page 10
contit]ued...

ENFIELD & DASTRICT VETERAf4 VEHICLE TRUST
NOTES TO THE FINANCIAL ST A'fbNIENTS - eoDtinued
fur the Year Ended 31 JULY Z025
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Oiher ¢r¢ditOTS
3.486
4.122
12.
MOVEMENT IF4 FUF4DS
Net
ovement
in tunds
At
31.7.25
At 1.8.24
L'Drestri¢ted funds
General fund
1,541,944
60.935
.602,879
TOTAL FUNDS
1,541,944
1.602,879
Net movement in fvnds., included in the above are as tollows:
Incvmin
resources
Resources
expended
Moven)enr
in funds
Unrestricted funds
General fund
263,180
1202,245)
60,935
TOTAL FUNDS
263,180
202,2451
60,935
Comparatives for movement in fullds
Net
movement
in funds
At
31.7.24
Ai 1.8.23
Unrestricted fuDds
General fund
1.498.597
43,347
1,541,944
TOTAL FUNDS
1.498,597
43.347
1.541.944
Cornpatative net movejnenl in funds, included in the above are as follow5..
Incorning
resources
Re%ources
expended
Movement
in fund
Ullrestricted funds
General fund
234.714
{191.367}
43.347
TOTAL Fuf*DS
234,714
191,J67)
43,347
Page 11
continued...

ENFIELD & DISTRICT VETERAf4 VEHICLE TRUST
NOTES TO THE FtNAf*CIAL STATEMENTS- eolltlllued
for tbe Year Ended 31 JULY 2025
12.
MOVEMENT IN FUNDS - eoDtinued
A Current year 12 months and prior year 12 months combined posiiion is as follows..
Net
movement
in funds
Ai
31.7.25
At 1.8.23
Unrestrictcd funds
General fund
1,498,597
104,282
1.602.879
TOTAL FUNDS
1,498.597
104.282
1.602,879
A eurreni year 12 months and prior year 12 Months combined nei rnovemeni in funds. included in the above are
as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unreltricted funds
Gcnerdl fund
497.894
(393,6121
104.282
TOTAL FUNDS
497.894
393.612}
104.282
13.
FINANCIAL COMMITMENTS
Ai J l July 2025, the TrU￿t had financia] commitm¢t]ts of £21,070 relatinb to the installation of new lifts in the
museum.
14.
RELATE PARTY TRArySACTIONS
Theie were n() related party trdnsactions for the year ¢nded 31 July 2025.
Page 12