Railway Preservation Society of Ireland-The
Company Limited by Guarantee
Statement of Financial Activities
(Includlng income and expenditure account)
Year ended 31 Dewnber 2023
2022
Unrestricted Restrictal
funds
fvnds Totsl funds Total funds
Income and endowments
Donations and legacies
Charitable activities
Other trading activltlas
Investment income
Other tn¢ome
53,000
661,934
103,421
65,901
118.901
661.934
103,421
110,064
635,285
102,173
11474
830.835
12.474
33.592
Total income
65,901
896.736
881,117
Expondlture
penditure on charitable actfvilies
Costs of Oth￿ trading acbvrt
Total pxponditure
10
12
819.
127.222
946,908
99.728
919.414
127,222
99,728 1,046,636
718,934
144.979
863,913
Net Incomel(expendlture}
(116.073)
(33.827) (149.900)
17,204
Transfers between funds
Excepttonal Item
13
[29,905)
Net movement in funds
(116.073)
(33.8271 (149,900)
{12,701)
Reconcli ialion of fund
Totsl fvnds brought tortryard
Total funds Carried forward
3,644,8￿2
3.528,729
95,528
61,701
3.740.330
3,753,031
3.740,330
3.590,430
The statemen* of financial aclfvjtl￿ Bndudes all gains and bsse5 recognlsed In the yw.
All ineome and expendi￿￿¢ darive from continuin9 aGI5vIti￿.
The notr5 on pages 17 to 28 forni partof these financial Statem￿ts.
14

Railway Preservation Society of Ireland-The
Company Limlted by Guarants8
statement of Financial Position
31 December 2023
2022
Tangible fixed assets
18 3.401,465
3.481,043
Current assets
stocks
Debtors
Cash at bank and in hathl
19
5280
4,348
36,415
48,501
253.776 360.744
295,471
413.593
Creditors: amounts falllng due y
Net curront ass&ts
Total assets les$ current Imbiliti
21
lo6.￿
188,965
3.590.430
152.846
260.747
3.741.790
Crndltors: amounts falling due altermore than one y
Ngtass•ts
3.590.430
3,740.330
Funds of the chari
Reslrtcted funds
Unrestricled fiJnds
Totsl charity funds
61.701
3.528,729
3.590.430
95,528
3.644.802
3,740,330
These fin8ncial statements were approved by the bo*d of In￿leeS and aUttrM)r1￿ fori5sue on 11
2024, and are signed on behalfofthe board by".
Mr P Rigney (ChaTm7an
Tw*eg
Mr P Mccann
15

Railway Preservation Society of Ireland-The
Company Limitsd by Guarantse
Statement of Cash Flows
Year ended 31 Decernber 2023
2023
2022
Cash flow5 from operating actlviti8S
Net incomel(expenditurel
(149.900)
(12.701)
Adjustments for
Depre¢iation of tsnglble frAed asets & on tranSf￿S ll)
Other Trnte￿st receivable arnl &milar income
Interest payable and simikr dBrge5
Accrued expenses
111,037
(6)
99
21,301
130,064
(31
1,258
10.335
Changes i
St¢xks
Trade and other debtors
Trade and other creditors
Cash generated from operakn5
(931)
12,086
{62,02n
(68,342)
{919)
{4,144}
42,255
186.145
Interest paid
Interest received
(991
(1.258)
Net cash froml<used wi) operthg activlti
<68.435)
164,890
Cash flows from Investing activitles
Purchase of tsngible assets & transfers in
Net cash used in investing 8ctsviUes
(31,459)
131.459)
181,433)
(81,433}
Cash flows from financing actfvities
Repeyments of boTruwings
Net cash used In finandng acb¥rties
(7,074)
(7.074)
(28,508)
(28,508)
Net Increasel{decrea5eJ in cash and cash equlvalents
Cash and cash equivalents at beginnlng of year
Cash and cash oquival@nts at and of year
{106.968)
360,744
253,776
54,949
305,795
360.744
The nolES on pages 17 to 28 fomi partofthese ttnancial 91atements.
16

Railway Preservation Society of Ireland-The
Company Limited by Guarantee
Not8s to the Financial Statements
Year ended 31 December 2023
Gen8ral Informathn
The charity is a publ￿ b￿efft entity and a priwate company limfted by guarantee. registered In
Northem Ireland and a regIste￿d Charity in Northem Iretand. The address ofthe registered offi
is Whitehead Exctrsion Statton. Castlevw Road. ￿thitehead. Carrickfwgu5, BT38 9N
statement ol compliance
Th￿e finandal ststements have been ￿epa￿d In Cornplian￿ wlth FRS 102, The Financial
Reporting Stsndard appStsble in the UK and the RepubfK of Ireland,, the Statement of
Recommended PractEce athicable to Charities preparing th8ir a¢wunts in accordance wtth the
fnancial Reporting Standard applicable in the UK and Repub￿¢ of Ireland IFRS 102) {Charitie5
SORP (FRS 102)) and the Companies Act 2006.
Accountlng policie5
Basb of preparatlon
The financial statements have been prepared on the hlstDTical cost basis, as modffied by the
revaluation of certain financial assets and liabilitps and investrnent woperties measured at falr
value through Income or eX￿ltur
The firHncFal statemènts are prepared in sterkng. which is the fjjnclional currency of the enw.
Golng concern
There are no materlal ur￿ertat￿￿eS a￿ut Ihe charity's atqlity to conttnu
Judgements and key sources of estimatlon uncertainty
The preparation ofthe financial statsments requlres management to make judgements, estimates
2nd assumptTons that affect the amounts reported. These estimates and judgements a
continualfy reviewed and are based on expwience and other faciors, including expectations of
future ovents that are tefjeved to be reasonable under the circumstances.
Forelgn currerE¢ie5
Foreign GurrenGy trar￿10￿5 are knJtlaty rer¥3rd&J fn the functN)nal currenw, by apptying the 5POt
exchange rate a5 at the date of the transxtion. Monetary assets and liabiEittes denomlnated In
foreign currencies aTe translated at the exthange rate ruling at the reportiro datq with any gain5
or tosses being tsken to the ststement of financial actNttte5.
17

Railway Preservation Society of Ireland-The
Company Limited by Guarantee
Notes to the Financial Sfatements
Year ended 31 December 2023
Accounting poli¢ieE (GLrfnve
Fund accounting
Unrestrtded funds are a￿lIable for use at the thlxetion of the trustees to further ary of the
charty's purposes.
Desl9naled funds 8re unrestricted fvnds eamwlod ty the Irustees ft)r partkuEar future Pro￿ or
commitment
Restricted funds are subjected to restr1￿ on thelr expendI￿redeC￿ved ty the donor or through
the tsrms ofan appeal, and fall Into one oftsvo Su￿￿sSeS. restricted incorne funds or endryavment
funds.
Incoming resources
All incoming resour￿ are included in the statement of financd arAivities when entillement ha5
passed to the charitr. it is probabte Ih8t the economic benefits associated wlth the transaction wÉll
flow to the charity and the amount can be refwbty measured. The foltowlng specÉfic wIl￿e5 are
applied to parlicular cate3oFies of income:
income from donati￿ or grants is recognised wt￿1 It￿e 15 eviden￿ gf entittem￿t to tho
gtft receipt is probable, and its amount be measured reliably.
legacy income Is reLX)ynised when r￿elpt is probable. and entittement is established.
income from donated goods 15 measured at the lair v8tue of the goods unless Ihis is
impractical to measure reliabty, in which case the value is derNed from the cost to the donor
or the estimated resale value. Donated fac1r￿eS and Servi￿ are recognised in the accounts
when rec8fved it the value can be retiabty m&qsurecL No amounts are included for the
contribution of general volUnt￿r$.
income from ctThtracts for the supply of servlces is reccgnised with the delivery of the
contracted servi￿. This classffied as unr8strtcted funds unless there is a contractual
requirement for ft to be spent on a partkular PUqx￿e and returned If unsP￿t In which ¢ase
it may be regatded as restricted.
18

Railway Preservation Society of Ireland-The
Company Limited by Gi￿rantse
Notes to the Financial Ststements (cts7thx
Year ended 31 December 2023
Accounting poljcies (ctiptsue
Resources expended
Expenditure is recognised on an 2ccnJals basis as a ffabilfty is in￿rred. EXpen￿llUre includes any
VAT which cannot lulty recovered, and is classffied under headings ofthe statement offinancial
a¢tivfties to which it rdakr.
eXpendI￿re Lln rais4vJ fi￿d$ indudes the C(￿ of all fundraising activiti85, events. non
charitable trakng acbvlts. and the sale of donated go￿ts.
expenditure on charitable activitses includes au costs a charity in undertaklng
activltwes that ftjrther ts tharilable aims for the benefit of ils beneficiaries, including those
support costs and costs relating to the govemance of the charity apporttorkd to Ch￿itable
activitie5.
other expen(rrture indudes au expen(fibJre Ihat is neitherrekt8d to ratsing funds forthe charfty
nor part of its expendliure on charitablè artsy1t￿.
All costs are alloc*d to expenditure categories rellectsng the use of the resource. Direct Costs
attributable to a single acfivty are allO￿ted direclly to that activity. Shared costs are apwrtioned
bekneen the activilies they contr11￿te to on a reasonablq juslifiable and consistent basis.
Tonglble assets
Tangible assets are inittaity recorded at cos¢ and subsequenvy slated atcost185s any accumulated
deprecia￿On and impairment bsses. Any tangible assets carried at revalued amounts are recorded
at the fair value at the date of revaluation less any subsequent accumutated deprecration and
subsequent accumulated Impairment losses.
An increase in the 17nying amount of an asset as a ￿Ult of a revaluatton. ts recognised in other
recognised gains and bsses, unles5 it reverses a charge fDr impairment that has previousty been
recognised as expenditure within the statement of financlal activities. A decrease in the carying
amount of an asset as a result of revaluation, is recognised in other recognised 9ains and tosses,
exGept to which it offsets any previous revaluation gain, in which case the105s is shown within
other reGognised gains and k*sse5 on the statement of financial activities.
Depreclatlon
Dèpreciation is calcukted so as to wrfte off the cost orNBluation of an assrf less 115 residual value,
over the useful economlc life ofthat asset as folkThis:
Fwhold property
Equipment
2%- 10% straight line
25%- 5Wo straight line
Impalrnient of ftxed assets
A review for Indicators of impairnient is cariied out at each reporting date. with the recoverable
amount being estimated where such indicators extst Where the t￿ry￿g value exoeeds the
recoverable amoun( the asset is impaired accordingiy. Prior impaimients are also revlowed for
possible reversal at è7th iepc¥ttng dat&
19

Railway Preservation Society of Ireland-The
Company Limited by Guarantee
Notes to the Financial Ststements (con6nLW
Year ended 31 December 2023
Accounttng poltcles fc¢yJkni*o7
Impalmient of fixed assets (¢On6ft￿?
For the purposes ofimpairment testing, when it i% not possible to es￿mate the recoverable amunt
of an indtvidual asset, an e5ttmate És made of the recoverab￿ amount of the cash-generating unit
to whlch the asset belongs. The cash-generdting untt is the smallest identifiable group of assets
that Ir￿ude5 the asset and generatss cash 4iflNis Ihat18 largely indewdent of the cash inflows
from other assets or gmups of assets.
For impairnent testing of goo￿111. the goodwfll aquired in a bushiess Gomblnation is, from the
acquÉsition date. allocated to each of the ￿$h￿neratIng units that are expected to benefrt from
the synergies of the Gombinatlon, irre5Fective of whether other assets or liabililies of the chan
are as$￿￿ed io those unts.
Stocks
Stocks are measured at the knver of cost and ¥timated selling prKe less costs to complete and
sell. Cost includes all costs of purchase. costs of conversion and other wsts incurFBd in bringing
the stock to its present location and condilion.
Flnanclal Instruments
A financial asset or a financsal fHbli lly ts rttogntsed only when the charity becomes a paty to the
contractual provisions ol the instnJmenL
Basic financtal in5trurnents are inFtsalty recogntsed at the amount receiwable or payable including
any related transactron costs.
Currentassets and current Ilabiittie5 are 5ubsequenty measured attho cash or other conswleratFon
expected to be paid or received and not discounted.
Financial assets that are measured at cc¢t or amortised G05t are reviewed obl￿tiVe evklen¢e
of impalmient at the end of each reporting date. If there rs Otg"ective evidence of Imp3im8llt, an
impairment loss is recognlsed under the approprHte heading in ts Statem￿tt of financial actlvities
in which the inltial gain was recognised.
20

Railway Preservation Society of Ireland-The
Company Limlted by Guarantee
Notes to the Financial Statements (t¥¥th
Year ended 31 D￿ernber 2023
Accounting polia'es (tLvth
Defined contrtbution plans
ContritxJtft)ns to defin￿ ￿nIn1￿110Th plans r￿ogniSed as an expense in Ihe wiod in which
the related Ser41￿ is pro¥MJ8J. pre￿id CAThfrMions are rwnised as an assetto th8 extentthat
the prepayment wjll lead to a reduckn In fukire payments or a cash refund.
Ihhen contrbi utTons are not wJect8d to settted wholly vAthin 12 months of the end of the
reporting date in which the employees render the ￿lated seNi¢q the liabl1￿Y is measured on a
d￿QU￿ted presert vatue basis. The unwinding of the rftscount rec&Jnlsg1 as an expense In the
petiod in which tt al￿8.
Limited by guarant•e
The Railway Preservalion Sodety of Iretand is a company knited by guarantee and accoriftryty
does not have a share Ca￿ts1. Every member of the ¢lThWdny undertakes to contribLrte such
amount as may te required not exceeding £1 to Ihe assets ofthe charitable o)mpany in the event
of it being wound up whife he or she is a member. or within one year after he or she ceases to be
a mèmber.
Donations and legacies
Unreslrthd Restiicted Total Funds
Funds
Funds
2023
Donations
General donatlons
Chartty Santa train donatiL
Donations Re 131 appeal
Drnations Re Mcoul project
Donations Re 171 appeal
24,327
1,176
24,327
1,178
25
44,559
21,342
44,559
21.342
Subscriptions
Members. 3ubsGrtptrons
27.472
27,472
65.901
118,901
21

Railway Preservation Society of Ireland-The
Company Limited by G￿aran
Notes to the Fir￿nCIal Statements
Year ended 31 December 2023
Donations and legafxes
UNeStriC￿ Reytricted Totsl Funds
Funds
Funds
2022
l)onations
Genera donattons
Charity Santa train donafions
t)onations Re 85 lubttcator
Donatbns Re 131 appEal
Donations Re Mogul FNoJe¢t
Donations Re 171 appeal
Subscrtptlons
Members, subsoiptK)r
23.852
5,104
20
23.852
5.104
20
225
39,855
10.333
39,855
10.333
30,675
30.675
11
Charltable activities
unrestr￿ Restricted Total Funds
Funds
Funds
2023
Ratltour tnGome
Buffet car on tralns
Fundraising on trains
Museum incame
model income
Member winter meeb.ngs
Filming Income
N l Museum council grant
CRESI grant for accountant
STOS grant
485,441
485,441
58.4C
56,1g6
19,416
72
l.Q79
7,424
700
30.000
3,200
56.196
19,416
1,079
7.424
700
30.000
3,200
661,934
661,934
Unre5triL#ed Restri￿ Total Funds
Funds
Funds
2022
Railtour income
Buffet car on trains
Fundratslrtg on tralns
Museum income
Member wlnter meetings
Filming In¢ome
N l Museum council grant
Mid & East Antrim Council grant
N l Museums Counctl Spoil train book grant
N l Museums Councll Collectton management gFant
CRPHONLHF grant from Heritage Lottery Fund
CRESI grant for accountant
STOS grant
Bord Fa￿te grant
400.890
50.993
39.544
9,537
1,132
21,750
20.OOQ
-1,876
2,000
1,220
50,000
10,000
8,000
18,343
635,285
400,890
50,993
39.544
9.537
1,132
21,750
20,000
1,876
2,iJOO
1,220
50,000
10,000
8,lJOO
18.343
635285

Railway Preservatlon Society of Ireland-The
Company Limited by Guarantse
Notes to the Financial Statements
Year ended 31 December 2023
Othertrading aCti￿leS
Vnre5trthd Totsl Funds UnrEstrthd Total Funds
Funds
2023
Funds
2022
Cafe income
Books and memorabll
76.098
27.323
103,421
76.098
27.323
61580
39.593
102,173
$1580
39,593
1(72.173
103,421
Imrestment Income
Un￿stil￿ Total Funds Unrestricw Totat Funds
Funds
2022
Bank interest rtrEivable
Other Income
Unwthcted Restricted Total Funds
Funds
Funds
2Iy23
Other income
Disposal of scrdp metst
1.128
11.346
1.128
11.346
12,474
12.474
Unrestricied Restricted Total Funds
Funds
Funds
2022
Other income
Disposal of scrap metal
18,800
14,792
18,800
14.792
33,592
33,592
40. exp•ndtture on Gharltable aGtlVlt1￿ by aGlfvity typ"
Aclivities
undertaken Restri￿￿ Total funds Totat fund
dir
fijnds
2023
2022
Charitable activity
Supp)rt costs
413.873
405.813
9g.728
513.601
405.813
356.854
819,686
99,728
919.414
718,934
23

Railway Preservation Society of Ireland-The
Company Limited by Guarantee
Notes to the Financial Staterne￿
Year ended 31 December 2023
11. Analysls of supp¢)rt costs
Tota 2023 Tolal 2Lf22
Premises
communi￿10n$ and
General offi
Finan￿ costs
Governan￿ costs
255.108
5,798
116207
15,311
13,389
405,813
245.587
9.527
95.159
(1214)
8.795
12. Cogts of othertrading activfties
Unrestricted Unrestricted
Funds
Funds
2Q23
2¢y22
Museum cafe exwes
ks & Memorabilia
111.933
15,289
127,222
123.550
21.429
144.979
13. Excaptsonal item
Wrth effect from 1 November 2022, the Directors of the company have trans￿ the empkjyees
and work previousty undertaken by Heritage Engineering Ire￿nd Ltd to the company and have
inciuded its accumulated trading deficit as an excepttonal item in the 2022 results.
14. Net expenditure
Net expendikn B stated after ctwgW{credfttng).'
2023
2022
Depreciation of tsngitle ￿ed assets
Foreign exchange lossesllgain5)
Fe8S Feyable for tha audit oflhe financial statemerts
111.037
11.745
4,774
130,064
(6.504)
4.000
15. Staff costs
The total *aff costs and employ￿ benefits for the reporting p8iM)d are anatysed as folluws:
21Y23
2(Y22
Wages Énd sa]ari&s
SocÈal security costs
Employer CoF]tribU￿￿s lo penS￿n plan5
263,939
18,116
8.842
247,967
12,607
5.728
290,897
266,302
The average heal count of emptoyees during th8 year was 9121Y2Z" 9).

Railway Preservatlon Society of Ireland-The
Company Limited by Guarantse
Notes to the Financial Statements
Year ended 31 December 2023
No employee r￿e1Ved empbyee ofm(re £60,(KIO durtrKJ the yw (21Y21' NID.
16. Key management petsonnel
Key management pusonnel inctude am persons that have authority and reBponsibility for planning.
dJrecting artd controlling the activitEes of the chartty. The total compensation paid trj k
management personnel for servrEs provided to thB tharty was £95.584 {2022- £94,341)
17. Trustee remuneration and expenses
Na remuneration or other beneffts fiDm employM￿t with the charity ￿ a related entity were
r8¢eived by the trustees (2021. £nll).
No tru*s wwe reirnbu￿ed for acccmnvJdati(m ey4ws durirKJ the year (2022: £3121.
18. Tangible fixed awts
Freehold
propety Equipment
Total
Cost
At 1 January 2023
Additlons
Disposals
3.912,318
31.459
117.123
4.029.441
31.459
At 31 December 2023
3,943.777
117,123
4.£EO,900
D¢preciatlon
At 1 January 2023
Charge for the year
Disposals
At 31 Decomber 2023
Carrying amount
At 31 Decomber 2023
476,945
95.501
71.453
15.536
548,398
111,037
572,446
86.989
859,435
1371.331
30.134
3.401.465
At 31 Decembw 2022
3,435.373
45.670
3,481,043
19. Stocks
2023
2022
Raw materials and consumables
5.280
4,348
25

Railway Preservation Society of Ireland-The
Company Limited by Guarantee
Notss to the Flnancial Statements f4*ue
Year ended 31 December 2023
20. Debtors
2023
2022
Trade debtors
10.692
9,421
28,388
48,501
Other debtors
28.425
36.415
21. Credltors: amounts falllng due vAthin one year
2023
2022
Bank loans and overdrarts
Trade ￿ed[tOrS
Accruals and deferred incon
s(￿la1 secuiity and other taxes
1.118
7,279
89.272
8,837
106,506
8,192
17.134
115,249
12271
152.846
22. Creditors: amounts falllng due after more than one year
2023
2022
Bank108ns and overdrafts
Deferred income
1.460
1,460
23. Pensions and other POSt4etirement benefits
Defined contrFbution plans
The amount recognis&a in income or eXper￿[lUTe as an expens8 in rBlation to defined i>)ntribulton
plans was £8,843 (2022: £5.728).
24. Anatysis of charitsble funds
Unrestrlcted funds
At01
Jan 2023
At31
Income ExpeTr￿rture Transfers Dec 2023
3.644,802 830,835 {946.908)
3,528.729
General funds
At01
At31
Jan 2022 I￿oMe Exwditttre Transfers Dec 2022
3.￿.636 830,929
(848.138)
(625)
General funds
3,644,802
26

Railway Preservation Society of Ireland-The
Company Limited by Guardntee
Notes to the Financial stat￿nts {ethifyw•4
Year ended 31 December 2023
24. Analysis of charitsble funds (ri¥thM
Restrlct8d funds
1 Jan 2023
Irmne Eypendrture Transfers 31 Dec 2023
Mogul Project
171 Appeal
861 Appeal
Dtrectors. salLYJn
22.888
56.882
11.379
4,379
95,528
(59.434)
(38.812)
8,012
39,413
11,379
2,897
61.701
21.343
(1,482)
(99.728)
65.931
31 December
2022
Diesel Fund
Mogu11 Project
171 Appeal
861 Appeal
Directors. saloon
{625)
(27.841)
(17,166)
625
10.874
63.715
11.379
4,427
90.395
39.855
10,333
22.888
56,882
11.379
4.379
95.528
{48)
(45.680)
50.188
25
2S. Analysi5 of net assets betL*en funds
unrestr￿ Restricted Total Fund5
Funds
Funds
2023
Tangible fixed assets
Current assets
Creditors less than 1 year
Net assets
3.401.465
233,770
(106.5C6)
3.528.729
3.401.465
295,472
(106,506)
3,590,430
61.701
61,701
Unwtricted R•*trictad foto1 F*Jnds
Funds
FurKIs
2022
Tangible fixed assets
Current assets
Creditors less than 1 year
Creditors greater than 1 year
Net ￿ets
3.481.043
318,CES
(151846)
(1,460)
3.644,802
3.481,043
413.593
{152,846)
(1,460)
3.740,330
95,528
95,528
26. corpora￿on tsx
The Company is a regi51ered charity, and a5 such is entitled to tsx exemplh)ns on income and
proffts in furtherm of the charitys wimaty obi&b¥es.
27

Railway Preservation Society of Ireland-The
Company Limited by Guarantee
Nofes to the Financtal Statsments (cr&*1￿•
Year ended 31 December 2023
Zl. Non adlustlng evats after the ffnancial perlod
In 2023 the Company was abte b resume trdin oper￿10n$ around Dubr￿ and on its l*lfvitehead
Site resulting in a substanllal inGrease in in¢om& F(Jotfall at the museum also recovered
stgnificanty but has not yet reachgj pre Coyid
28. Analysis of changeg in net debt
At
At
1 Jan 2022 Cash ftows 31 Dec 2022
Cash at bank and n hand
Debt due within one year
Debt due after one y
360.744
(8,192)
(1A60)
{1C6.988)
7.074
1,460
253,T16
(1,118)
351.092
{98.434)
252,658
29. Contingencies
The charty has a contingent liabilty to repay grznt *d if certain corxlitions are not m& or
¢ovenants not adhered to. as detsled in the grant letters ofoffer. as follows:
Heritage Lottery Fund- Grant £1.844.400. Clawback provislons in place unlil 2038. NITB - Grant
£1,393,120. Clawbad( prDVtsions wi pTra￿ until 2027. GROW (DARD) Grant £1,273,209.
Clawback provislons In pkn on a slding scale Sin￿ date of last grant.
The director5 do not an*icry)ate a silualion where grants could be clawed bac
30. Related parties
Dullng the y8ar the charity enlwed inkn th8 f￿￿Ing transacfions with related partres:
Transaction value
Balance owed byl(to)
2023
2022
2023
2022
Trustees. dcmations
165
620
At the balance sheet date there was £NIl due to members and dir￿ {2022: £13.000}.
Trust￿, donatlons
During the year lh8 cfrwity received donations from Trusts￿ totalling £165 (2022: .£820).
31. Capital commltments
The So• has no capital committed at presatt (2022. £33.820).
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