CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees. Annual Report forthe period
From
01102r2023
Period end date
Period start dato To 31101r2024
Charlty name: The Castle PolntTransport Museum Society
Charity registratlon numb•r: 278658
Objectlves and Actlvltles
SORP rdwence
Pwa1.17
Summary of the purpos8s of
the chanly as set out in its
governing docum6nt
Summary of th8 main
activlties in relallon to IhJse
purposes for the public
benefit, in particular, the
activities, projects or s8NiC8S
Klentifled in the accounts.
To Brirg tothg att•ntion ofthe ¢ommunlty
IKludlng the woplB wlthln 11. t1￿ vast
transF￿rt haritag8. and th• part It plays In tod•Y•
wodd as as thB
A¥ a •￿Iety we hokl opn da)ry whkh In¢lud•s
fr•• •ntranc• fee to all. pur•ty asking for
donatlons. We offor fr¢¢ ￿TIl80e bus rldel and
gl¥• guid•d tours of our mus•um lo ¢ommun
groups 5ncludho fv folltraTlnB - U3A Groupg,
8c(xrtlng Grtsu￿ of Var￿9 09•9, and all oth•r
int•r•stod groups aiml Indlvlthsalg Inct￿lIng
trons
rt •nthu¥l)st•.
Our Trust••$ hav• ¥tudhd and und•rntood th•
Charty CommhslonJ ¢￿Idance w• that w• have
on ls•ugd. W• •* Tru¥t•g$ (*Our Socloty hav•
und&rtAk•n Bll thg relevant •tsp8 to comply wlth
th• r￿• and r•gulJtlQ￿ as shown.
Pwa1.178nd
1.19
Statement confimiing
whetsr the trustees have
had regard to the guidance
issued by the Charty
Commisslon on public
benefrt
Pwa 1.18
Additlonal inforniallon (optlona
You ma
chwse to include further statements where rel8varrt aLK)ut:
SORP rÈferente
Policy on grant making
P•a1
Ptta 1.3&
Policy on so¢i81 investment
including provJram related
investment
(￿r maln Contrlbutlon I Souree of Incom• lo made
by ow ¥¢)kw)t••rs Improving society within its
day tt* day runnlry whllst knprovkw th• very
falxic of our society both kn mearn of Its visual
appeara￿• aNI financial incm.
P¥a 1.38
Contribution made by
volunteers
Other

Achievements and Perfomiance
r ach*¥•m•nts are bringing in t
communlty from IM loeal area and bey￿d. to
experience the hi$t¢xy within our museum and the
history that our ￿￿Ing contalns. which Includos
an extensfve collection of hlstorle vahicl8s and
r artifacts that we hold wbthln our collection.
By wwldlng thlJ experience wè encourage now
volurrte¢rs to join in withln our sociBty whiht
moetiry with Other peopk and wLYking toggth•r as
team. By tylngl￿ è vast ¢¢)mblnatlon of
porsonal $ki115 to our SLxl•ty. wo have th•r•k*è
en able to enhance our Ngtork bulldlng and tho
lectw)n ol artffacts withln IL W• have racgh•d
some ￿Ted￿lIe fe•dback from our returnkng
vknlttys and commuw w04VS.
Summary of the main
achievements of the charity.
identifying the drfference the
charity's work has made to
the circumstances of its
beneficiaries and any wder
benefits to ￿lety as
whde.
P¥a 1J)
Addltlonal informatlon (optional)
You ma
choose to include further statements vthere r818vant a￿Uty.
W• hav• c¢rtlrwod to WOBre¥• w•
*ywlny Improv•m•nts thg mu$•um, It l•
airn to wo¥ld• an •nhpnce¢ %paeo within our
￿￿•￿n wh•r• our vlsStars can oxp•rl•nc• a groat
sl1• Irkn tho na¢lons tran•port hl¥¢ory whlkt
Ing peoph togeth•r. R•gtOrat1¢￿ to our vast
colle¢¢l¢)n d v•hlebs and oxhlbft6 aho contlnue8
tolm
rov•.
¢X4r opvn •vent• have IltyJr18hod In Ihls pa8t ￿*T
with an •nhanc•d numbgr of v081tor$ corning to our
musehm. W• hold varlou• communlty evonts that
Ixkn9 togtrther rnany dWhr•nt Intergsts combinlng
wid•r branch ot th• ¢ommunity that in tum have
d•v?loped • Intgrest Into the mu8•um ond Its
c010¢tk￿ of •xhlblts.
Achiavemenls against
objectives set
P#•1A1
PerfcKmance of fundraisirwJ
actsVit￿S againsl objeciives
set
P*8 1.41
Investment performance
against objectives
P4rn 1.41
Trowjh ¥ regular attendanc• of our volunteers
•tKI vlskors w* havo notked an IncreJ$ed socl•l
aspo¢t of INlngiThJ ￿0P1a from withln all age5
through our communlty together, thls w• ￿l￿v0
assl$ts kn all r￿￿1 weware and mentsl hgalth.
Other

Financial Review
Review of the charty s
financial positk)n at the
of the
eri(*J
Statement explaining tr
licy for hclding reserves
stats'ng why they aro held
mount o
reserves
eld
Reasons
¢x holdirYJ zero
re￿oS
Details of fund materialty in
defiGit
Explanaticm o
any
uncertainties abcArt the
charity continLsing as a wing
concern
P*a 1.21
£SOP32.15{
kxliry R•s&r¥e51
Para 122
Yle hold ¥ poky wlthln ow s￿letyfly holdlng
fmartial resgrv•$ tofund ary emerggncy or extra
¢Kthnary occurrences wthln the structure of our
È20.000
P•a124
Addltlonal infommtion (optional)
You ma
chcos8 to include further statements where relevant a￿ut
The charity's principal
sources of funds (includirKJ
any f undraising}
Parn 1.47
Inveslment tM)Iicy end
objectives including any
cial inv8Stment policy
adopted
Pwa 1.46
W• contlnu• w IfNest ongolng fvnd$ bnto th•
8tscloWty bulkllw'• structure and major
wnprovofflerts wbtl*n. Those contInU￿ fi￿nC￿l
knf•stm8nts arg of an ongolng requirgment to
the bulldlng In a malntslned condltlon whll$t
k••pin9 th• s￿1•ty •8 4 whok vk•bb Into tho
A description of thè principal
risks facing the chanty
Pw8 1.46
r future qoals l asp**tkn$ arg almod al￿nd
conllnuws Improv•m•nts wlthkn our mu•eum and
planniry fw th• future rest¢Yation Of our exlonolv•
coNgctk>n of exh11￿ and voluntegr tralning aB
ulr•d.
Other

Structure, Govemance and Management
escription
charty's
trusts..
Type of governing (kjcument
Iru%l do.?
Qn81er
How is the chaiity
constituted?
Ip. J( Ii¥iiii('.i)rporat8d
,'1%%0-, 1,2111.ii n,10
Trustee sdection me
including d&tails of any
constitutional provissons e.g.
eleGts'on to [￿st or name of
any pErson or bc(ly entttled
to apFX)Int one or mor8
trustees
P￿a 1.25
Pwa 1.25
Unlrt(waied
n￿tea6 v
In at the
M. with th•
$ald trustees bBlng voted ￿ by tho attendance of
th• Society mombership or ty poslal vot• if
n•c•8$ary. ￿￿￿￿b)nal ¢ommlttoe mernb•rs can IJ•
by tho committ•• ofTru5ta05 rf t￿Y ar•
t8lt to be of an ass•t wtthln th• runnlng of th
Addltlonal Infomlatlon (optional)
You ma chc¥J$8 to include further ststements where rdevant abcxrt..
Pollcies and procèdures
adopted for the inductrcffl and
tralniThJ of trustees
Para 1.s1
•rn
th• MuMum¥
Eo••x
The charty's wJanisational
stnjcture and any wid8r
ne￿ork with which the
charity works
Thg Socl•ty t*ork• wllh th• Loe•
t)uncl
Th• C•nv•y Communbty khb•v• and wtth
488l*t•nco Th• C•nv•yActlon Cr•w ol wh
Iwlp whh ￿rkS and 9prd•n8 •tc.
Relationshlp wllh any related
parties
Para 1.51
W• •r• also a M•mb•r of The National A8•ociatron
of ft￿d TrnMpw¢ mus•￿￿*
Reference and Administrative detalls
Chari
name
Other name Ihe chari
uses
istered chari
number
Chafity's principal address
Tho Casth P￿rtt TraMm Mu6u•m Socièty
Thg Canv•y IBland Tran8PNt Museum
278658
1QS Pdnt Road. C#nveylslarKI. Es••x. S58 TtD

Names of tho charity trustees who manage the charlty
Dat•s actsd rf notfor wtwjkt
ar
Trustee narne
otfk• Ilf anrfi
Name of porson lor body) •ntitlad
nt trusts8
Callum Taybx
Cra19 Mar
Chalrpgrson
Treasurer l Membar&hlp
S￿retary
Socretary
Maintenanc•
Coc*dinator
Marlan Patt•n
Keith Patten
*Jan Chut•
Web511e & So¢lal
Cocydinator
Daniel Day
Jannet Woldon
Mah)t•nane• As51stant
Public Lfiats<)n
Corxdlnator
10
12
13
14
15
17
18
19
Cor
rale trust￿ - names of the directors at the date the
Dlr•etor narng
wasa
roved
Name of trust88s holding tiue to rxcperty belwing to the chanty
ruJt•e nam•
ustodian
ha
Dat•s aet
If notfor whole
ar
ommi**i

Funds held as custodian trustees on behalf of others
Descriptton of the assets
held in this capacty
Property namÈly th8 Castk Polnt Tran5POrt Museum Socl•ty. of
wh￿￿ the and lartd it resides on. k)cluding the vintage
Comme￿191 vehkles the extensive number of arbfacts. along
w*h firnncial tosupwt the q)8ratkn9 Costs and re$toratlon
Inlm
ov•mentwwks we ¢ar
The ￿l￿dIng whkh dates from 1934 btrlThJ a kymer I￿$ garagg of
wthich th• charity Os in traTnership of 6 variou5 commercial ¥ehicl8$
ol a natbDnal hiJtr*kal h1x￿￿nC￿, an •xt8nJlve colloctlon from
a fEAI range of ¥ar￿d tran5PWtartlfaets. ￿ a(hJition to thi5 we hav•
var*d Collection of items frorn tim•s of austsrity wothln our
nation's past
Name and objects of
charity on whose behalf the
assets 8r8 held arnl how this
falls within the custodian
charity's ctyects
Details of arrangements f
safe custody and
segregatson of assets
from Ihe charity's own assets
ass•ts thai ow $ocl•ty IKth whhkn Its ¢¢A•cllon aro Iv)used I
displa￿d Wil￿ ow vast hiitrnl a￿1 varlous •pproprlat•
area•.
Addltlonal Infomiatlon (optlonal)
Namas and address88 of advlsers Ioptlonal Inforn￿on)
Type of
Name
Address
advlser
Name of chlef executlvo or names of sonlor staff members {Optlonal Infomiat5on)
Cralg Mara iTr•¥•ur•r & m•mb•r*￿ S•eretary) - Call￿Th Tastr IChakper•onl . Marlan P•tt•n IS•er•tsryl
Exemptions from disclosure
Reason for non-dlsclosur8 of k
nnel detsils
Othero
tional infomiation
Our finan¢lal sowe• of funds that we I4)Id arè Investsd Into owlry Improvemèrrts Imalnt•nan¢• wlthln our
Sldng. theBo obJ•etlves prurfld• •n Incr•a8od zccessbll#yfLY the and lortun4t• poop￿ wMhln our
communlty. Ow day to day runnknj ¢o•t* i• al•0 4 larg• •mothl of ¢xp•ndlturn th•¢ w• account for.

Declarations
The trustees de¢lare that they have approved tho trusteos, report abov
Sign8d on bahalf of the charitys trustees
Slgnature(s)
Full name(s}
Position (ag Secretary,
Chalr, etc
Marian Rosa Patten
Cralg Jafffts Mara
Sècretary
Tr•asuror
Date
1511112024

CPTMS AccouKfs FOR THE YEAR ENDING 315TJANUARY 2024
INCOME-
Donations=
Grants=
Flat Income-
Events lexcludln8- cafe Idonatlons I shopl -
Membershlp Fees-
Vehicle Space Aentsls.
Cafe / Caterln8=
Shop Takings-
T- Moblle-
Insurances & Other Refunds.
TOTAL INCOME
EXPENDITURE-
8ulldinB Prolect / Development
Property Maintslnence l Repairs Ilncluding assoclated hardware)
Waste Dlsposal-
Insuran¢es.
YEAR ENDING
31STJANUAAY 2024
£9.313.86
£0.
£5.4(O.(
£560.CO
YEAR ENDING
315TJANUARY 2023
E3,075.36
£2.[￿￿.L¥I
£5.4￿.￿3
É464.27
YEAR ENDING
31ST JANUARY 2022
£1,116.31
£o.ts)
£0.
£221.80
177
£510.IJ)
£15,320.
£9C(1.03
£1,673.43
£4.480.57
Éo.c
£33823.66
£980.
£11,950.C
£96.40
£333.C(J
£4,480.57
£85.CQ
£19.263.08
£15,[￿.C(1
£563.90
£1,110.82
£4.480.57
£o.(K)
£37J49.15
£42,048.CQ (New Headlrq)
£12,940.44
£0.
£4.333.48
£0.
£16,060.78
£o.rA)
£3,701.77
£0.
£17,036.62
£400.OJ
£3.609.37
Erri
Energv=
Water I Sewera8e-
Museum Vehlcle MaSntalnence & Repalrs
Advertlsin81 PR I & Marketlng MaterSJls l Expences
Event E¥pence5-
Prlntln81 Postage / Statlonary & Office Supplles-
Comunications =
Rallway Dlsplay Expen￿$=
Cost of Shop Stock-
Cafe=
Mlsc Equlptment-
Fire Protection System5-
Sundrles.
Trainirbg-
Operating Expences-
TOTAL EXPENDITURE -
Operatlng Profft / L055-
Please see Misc Equiptment for 2022-2023 on Seperate Sheet
£3.991.78
£338.84
£1,043.45
£o.(N)
£2,887.87
£o.rA) (Due to Credltl
£4,337.09
£84.46
£122.39
£146.22
£808.68
£o.(M)
£55.38
£166.40
£276.35
£1,283.40
£40.34
£0.
£0.
£29.971.13
£3.857.53
£1,348.97
£484.25
£3,046.31
£29.
£3￿.(1)
£569.68
£1,052.72
£0.00
£0.00
£0.(￿)
£1.827.29
E246.(M)
£0.00
£0.00
£93.00
£30,043.21
10,780.13
£0.
E161.72
£￿6.09
£0.00
£169.38
£168.17
£803.4C
£o.c
£0.
65.C
£67,069.75
29,720.EQ
DEFEaT-
DEFECIT-

CPTM5 I¢ECI)NSIUATK)
AS OF JANUARY IISTI2024
Ye•r
311OV2024
Yw Er&i
3voin023
YeaT Endlthu
3110V20Z2
Cashat 8ank& Irs Hand-
£43.704.73
EY3A77m
£69,615.
EX ENPfj Vehlde Fund.
£7.227A2
£7,159.26
£7,15235
Payments In Adwnt*.
f2J53.62
aui.oi
£171.61 IDu¢ tty14oCurr•rf kiw5tnwntl
£L283.43 If*d4thin dLwto 20%
£3.222.34 IDedLKtknn dutto 20%d¢pr¢dtr¥MI
TOTAL.
2.192.
Ac¢iu4h
NET ASSEIS-
£54M5838
18%1m77
E82.192.10
R•pMMntsd By"
Balanto BIF
£54M58.58
-£85,ICX).77
f8%1Tr).77
-É82 192.EA)
82,192.Kl
-£95.IC6 37
PROFrri EYM14DIWRI •
31.042.39
412.913.77

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs report on the
accounts
Section A
Independent Examiner's Report
Report to the trustses
On accounts for th8 year
onded
Charfty no
{If any)
2786•
Set out on page$
/ &2.
I report to the trustaes on my examination o
charty (Ihe Trusf) the year e
ccounts ot the abov8
1.125-24
Responslbllltles and
basis of report
As the d￿rit￿S trustees, you are responsible for the preparation of th
accwnts in aCcordar￿e wllh the r8qulrements of th8 Chartti8s Act 2011
I'the Act-).
I report in res[￿￿ of my 8xaminatlon of the Trust's accounts carri8d out
under section 145 of the 2011 Act and in catyng oul my 8xamination, I
have folbwed all the applicable Directlon5 given by the Charity Commlsslon
under section 145(5)(b) of ￿ Ad.
Indapondent
alrfied to
examln8f 8 Statemont undertake the examinats'm by being 8 qualffied member of linsert name of
applicat￿8 listed body]]. Dolete [ J rfnot applicabb.
I have completed my examlnatSon. I confimi that no material rnatters have
come to my attentlon In connection with the examination (oth8r than that
di8cIos8d bélow '> thich gives me cause to bdieve that in, any material
respect..
the aC￿UntIl￿j records were not kept in accordance with sectlon 130
of the Chartlies Act: or
the acc￿nts did r￿1 accord wtth the accountlro records: or
the accounts did not comply with the applicable r8qulrements
conc8rniry the form and content of accounts set out in the Charrties
(Accounts and Rep￿ts) Regulations 2008 other than any requirement
thal the a¢¢ounts gNe a 'true and fair, view ￿1¢h ss not a mafter
considered as part of an Independent examination.
I have no (Y)n￿M8 arKI have come ac¥oss no other matters In connection
with the 8xamination to which attention should drawn in this report In
order to enable a woper urKJerstsnding of th8 accounts to be reachèd.
' F¥ease de16t8 th8 words in the brnckets rf they do not apply.
Slgned:
Name:
R818vant profossional
quallflcatlonls) or body
/V 30£ //a E,1
IER
18

{rf any):
Address:
Cm3 20
Section B
Disclosure
Only COMp￿te Il the examin8r néeds to high1￿h1 matgrial matters of conc6rn
(seo CC32, Ind8p8ndent examination of charty accounts: dlrections and
guldance for examiners).
Glve hero brfef d8ta118 of
any ItÈm$ that the
axamlnor wl8ho8 to
dlsclose.
IER
Oct 2018