NETLEY MARSH STEAM ENGINE RALLY CFIARITABLEIRU INCOME AND F.XPENDITURE ACCOUNT YEAR ENDCD 3 Is'r DECEMBER 2023 OPENING BALANCE 191232 INIEREST RECEIVED 1618 DONATIONS RECLIVED NMSCS Ltd Oih¢r 233496 LESS: DONAfioNS MADI 38592 38592 BALANCE REMAINING IN fuND CLOSING EJALANCES BALANLEAT BANK 192850 DEBTORS 2054 LOANS TRUSTEE . TRUSIEE.... PRINT 2LI-. Po8e I
NETLEY MARSH STEAM FNGINE RALLY CHAR]TABLE TRUSI. FUND REGISTF.RED CHARITY NUMBER 288725 TRusfEES REPURT FOR"fHE YEAR ENDED 31ST DLCEMBkR 2023 The Ihises h¢ plc4sure in presenlin8 their r¢wt fortheyraraJdL¥I 31st De£emb¢rW23 CONSTITUTION Thc trust was e5tsblithed by a deed d8E¢d 23rd Janw 1984. Thc truSL is8ovem by Itstnaste4 are elc¢ted by members of the Net]ey Marsh Stewn andcrnft Show commi1£ fmm among its memlxr The trustee5 who a¢xed though theyear were: R Carwter N Hirsl 11 Flolloway S Meader M Moore AcfiviTIES AND OBJEcrs The trust W&8 estsblishal with the object ofdr5trilJutin8 the fund8 Bencrated by the NleY Marth Str8m attdcrnft Show. 10 prowide 055151ar lo all necdy causes mainty. bul rn)t ¢xclu5ively, in the TOtn and 4wr450f Hampshire. The charity's lIvili¢s8re wholly in aynneaion with the motion ofthe show. INVESTMENT POLICIES The trust reieins such liquid funds as lh¢ tsustees ¢onsidu ntt¢5sary kn tovid¢ suffici1 fianee its subsidiary company to enable them organise and run thc annual Nctley Morsh S*4m Craft Show.The tntsi do¢s not knld any other investments. DI%fRIBUTION POLICIES The lrns1tt5 Consider all reqLtests for finan¢ial assi&aTKe, but preferencels given irtsiilulion5 and individua15 who arc b8scd in thc local a IA)nation50f£38.592 were duri e yehr aritable 8royps and Organisati) TRUSTEE SIGNATURE TRusfEE PRINT (SIMofvJ k4LAa P88c 2 NEILEY MARSII SIEAM ENGINC RALLY CHARI'IABLE TRUST FUND
REGISTERED C14ARITYNUMBER 288n5 REPORTTOTHE TRUSTEES ON THE AccouNfs FOR THE YEAR ENDED 31 DF.CEMBER 2023 I rerthtto the OR my cxaminotion of th¢ acLu)unts ofthe oiK)v¢¢h&rity (h¢ Trl") for th¢ y¢8rendd 31 l)ccember 2023 R¢5[nsibIlitieS b&%is of report As thecharity truste4 you or¢ rwnsibl¢ forth¢ pEparation ofthe a¢counts in aecoTdance wilh the Charsli 2011 (heAci"l. I rerM)rt in r¢swt of my examinlOn of the Trusi's accounts ¢aTried out under 10 145 of the 2011 A¢t and irt carryin8 0¢rt my examinatio I have followLxI all the applicable Direction$ 8iveR by the Chsrily Commi55ion Ltnder sethion 145{Sllb) of thcAcL Indedl ex&ni#er% S¢amenl I htrve Mpleted my examin10. l ¢onfimi that no material matter5 hove come to my aitffitioo in ¢onneaioTh with the examination which gives me CAuse lo believe that any ma¢¢rial resP- theaccounlin8 records wer¢ t1 kem in accordance with section 130of th¢ A. or the a¢¢4)unts did noi #Crd wlth ihe o¢¢ouniin8 re¢4)rd4' theaccounts did not mplY with thc applicable requircmcnts eoncerniTh8 the form and conicntof counts set OUL in the Charitie5 (Accourtts and Retx)rtsl RegulAtion$ 2008 other than any requiTemeMt that the acwunts 8ive a'true and fair, view which is rtot a maitrTconsideTed Is port of an indet*ndent examinalion. I hgvt no COnS and have com¢ across no other matter5 in connection with lh¢ ¢xominaiion to which attLtiOn should b¢ drdwn in this report in order io ¢nable a proper urtders(andin8ofth¢ 4¢COUhts be ructJ. Alan Minshall FCA, cfA 18 Whit¢m¢M)T Road Dn)ckershurst l.lamp5hire S042 7QG P4e3