REGISTERED COPaPANY NUMBER: N1063266 {Northern Ireland)
REGISTERED CHARITY NUMBER.. 102720
rt of the Trustees and
Unaudtled Financial Slatemen(s for the Year Ended 31 December 2025
for
Ulster Vinta e Commercia5 Vehide Club
Limiled
XEINADIN NI LTD
TIA W McGIl￿an & Company
Unil A2. Workspace
5-7 TobeTmore Road
Draperstown
BT45 7AG

I I rvint
Limited
Comm
rrAal Vehide Club
Contents of the Financial Statements
for the Year Ended 31 0￿mber 2025
Page
Chaiman s Report
Report of the Tnjsiees
Independent Examinerfs Report
5 to 6
Statement ol Financial Activitie5
Balance Sheet
8 ÉO 9
Notes lo the Financial Statements
10 to 16
Detsiled Slatemenl of Financial ActNlties
17 to 18

Uls
er Vin
omme
ial Vehide Club
hai
for the Ye
nded 31 December 2025
We have had another gor￿1 year for the dub. We have had some great runs this past year with
some greal collections visited at various loc*ions. We have made contributions lo charity whara
the collection has a chèrily that they support. We are continuing lo lry and keep cost down by
keeping runs shorter arKI trwng to get good value hotels when staying away. This is becoming
Tnore ditticult as prtces keep risi￿.
Membership remains steady and we have seen a few new yOUDger mefnbers joining. It is important
to get new members and gel their input into the njnning of the club. Attendance at club meetings is
good but could be better. Attending meetings is the best pla￿ to find out what's going on wthin the
club and allows membeFS to have their say in clsjb decisions.
W9 move into 2026. we are looking to maybe doing scrfne limiled sh￿$ ￿ runs in tha UK. This
would be limited as we 3Ye 31ways awarè of cosls and will lry to minimise the cost of shipping to
allow more members to pa￿'Up3te. Again. these wql ￿ discussed with members at club meebngs.
Looking fO￿ard to seeing you all at the various shows and runs during 2026.
Adrian Currie
Page 1

Isler Vints
Limited
ommercial Vehlde Cl b
Re
rt of the Truste
foi the Year End d 31 Decefflber 2025
The trustees who are also direciors of ihe chaTity for the purposes of the Companies Acl 2006.
present their report ￿th the financial slalements of the charity for the year ended
31 December 2025. The tnjstees have adopted ihe prowsions of Accounting and Reporting by
Chaftties- Statement of Recommended Practice applicable to chaTilies prepariTrg Iheir accounts in
accordance wtth the Finanaal Reporting Standard applicable in the UK and Republic of Ireland
IFRS 102) {effe¢tive 1 January 2019).
OBJECTIVES AND ACTivftlES
ObjeGtives and aims
Ulster Vintage Commercial Vehicle Club main aim (s to bring together owners and all those
interested in the restoration and usage of vintage ¢Trnmercial vehiC￿s. Members bling togelher
theif skills and knowledge which facililates dgvelopment. participation, teamwork and improved
self-esleem within the group. Thrwgh our day out runs. displays and road shows we aim to Tecrurt
new members and create an interest and awareness amongst tne general putAic. which will in turn
help preserve the rich herttage of the vintsge commercial Yeh￿e.
Signlficant activities
Ulster Vintage Commercial Vehide Club continue to undertake the very popular day run outs and
lo attend wblic events to display the vtnlage ¥eh￿es. New exhibÈtion lory is now in full use and is
Proving to be very popular.
Publlc benefit
Ulster Vintage Commercial Vehide Club is open to everyone whith 15 evident frorn our mernbeFS
who come from a diverse bacKground and to oijr fegular public evenis across all aieas of N.
Ireland and Ireland.
Our regular drive outs, displays and pub￿¢ meelingslroadshows help us to engage wth the general
public to creaie an awar6ness of our vintsge vehicle heritage. provide information on the
restoration work involved and to offer advice. The public are actively enwuraged lo engage in our
Q & A exerc¢ses and lo participate in our demonslralions which prove very popular with young
children. This helps in their deveFopment and learning and provides fun & enjoyment. and for the
adults loo.
It also provides an opportunity to attract new members which will help to preserve the heritsge for
future generattons, passing on invaluable skills in the restoration prO￿S5.
The Charity held their usual twcpday run in May 2025. covering Co. Monaghan. The end of season
run took pla￿ in October 2025, which covered the Co. Down are8. We attended tha Co. Antrim
run again this year during the summer. All were well received. We hope for next year that there will
be an increase in membership and the number of njn wifl increase.
Thore conilnues to be no private gain to any individual member.
ITr setting our objeelives and planning Our activib.es for the year the trustees have given careful
consideration to the Charity Commission for Northern Ireland's guidan￿ on public benefit lo
ensure that the activities have hdped lo achieve the charitls purposes and provide a benefit to the
beneficiaries.
Poge 2

Ulster Vinta
Limtted
e Commercial Vehide Ctub
rt of the Trustees
for th Ye
ACHIEVEMENT AND PERFORMANCE
Ulsley Commercial and Vehicle Club continue to undertake a range of chariÈable activities such as
holding ladies nights. raffles and draws as well as the normal day run outs and public events which
help to raise funds and obtain donations.
Funds raised help the organtsatton lo [X￿lInue lo promote the her(tsge of the vinlage vehlcles and
Create an interest aM(￿g51 the general public.
FINANCIAL REVIEW
Financial position
Net surpius for year was £1.368 {31.12.24 £2.533) and ￿n￿trICted funds at Ihe yearond were
£13,417131.12.2024 £12.0491.
Total Funds remain positive financialty-
Reserves policy
The Charily does nol have a reserves policy.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charily is controlled by ils goveming document. a deed of trus¢ and ￿nStituteS a limited
company. limited by gLtarantee. as d¢ffined by the Companies Acl 20L%.
Organisational structure
The management comrTrrttee (rf Ulster Vintage Commeraal Vehide Club administers the charity.
M£￿1th1Y meetings are norniajly held to discuss ongoing projects. ffinan￿5 and other issues.
Risk management
The trustees have a duly lo idenlfy and remew the risks to which the charity is exposed and to
ensure approprtate controls are in Pla￿ to provide reasonable assuran￿ against fraud and
error.This is maintsined by the committee a formal risk strategy, with polential risks and
threats considered at Ihe monthly meeting.
REFERENCE AND ADMINISTRATSVE DETAILS
Registered Company number
N1063266 INorthem Ireland)
Registered Charity number
102720
Rgglstered offl¢e
Crosslands
7 Browndod Road
Doagh
Ballyclare
Antrim
BT39 OSY
Twstees
Adrian Currie
Trevor Raymond Haydock
Page 3

Ulster Vinta
Limited
mmercial Vehide aub
ort ofthe Twslees
for th Year Ended 31 December 2025
REFERENCE AND ADMINISTRATIVE DETAILS
Company Secretsry
Trevor Kirk
Independent Examiner
Mr. Kieran Magill BSC IEcon} FCA FCPA A￿A
XEINADIN NI LTD
TIA W McGillian & Company
Unit A2. Wotftspacg
5-7 Tobemiore Road
Draperslown
BT45 7AG
Bankeis
Danske Bank
Business Banking
PO Box 183
Donegall SqLEafe West
Belfast
BTI 6JS
Approved ty order of the board of Iruste8S Oll
behalf by:
i.YQL...H.a...th.iL.
and signed on its
Adrian Currie - Trustee
Page 4

Inde
endent Ex
minerfs Re
tolheT
Ulster Vinla
e Cofflmercial Vehide Club
Limited
I report on the accounts of the company for the year ended 31 December 2025. which are set out
on pages seven lo sixteen.
RespeGtive responsibilities of charity trustees and examiner
As the charity's trustees (and also the directors for the purposes of company lawl you are
responsible for the preparation of the accounts in accordance with the requirements of the
Compantes Act 2006.
Having satisfied myself that the charity is nol subj.ect to audit under company law and is eligibtre for
independent exarninal￿n. it is my responsibility to..
examine the accounts under Section 65 of the Charilies Acl
follow the procedures laid down in the general Directions given by the Charity Commission
for Northern ITeland under Sectw)n 65I91{b} of the Chartiies Act
slate whelhei parti¢Ldar matters have corne lo my attention.
Basls ol the inde￿ndent examinerfs report
I have examined your charily accoLJnls as required under Section 65 of the Charities Act and my
examination was carried out in accordan￿ wrth the general Directions giverF by the Charity
Commi5s19n Éor Northem Irdand under Seth"on 65191(b) of the Charit￿S Act. The examination
induded a revFew of the accovnting records kept by the charity and 2 comparison of the accounts
presented wtih those records. It 8lsD included consideration of any unusual items or disclosures in
the accounts. and seekiro explanations from you as charity trustees conceming any such matters.
My role is lo state whether any material matters have to my attention giving me cause to
believe-.
That accounting records were not kept in aco)rdance with Section 386 of the Companies Act
2006
That the accounts do not accord with those accounting records
That the accounts do not cornp￿ wth the a¢￿￿nI￿9 requirements of Section 396 of the
Companies Act 2006 and with the methods and principtes of the Charities Statement of
Recommended Practice applI￿ble lo chariiies preparing their accounts in awordance with
the Financr81 Reporling Standard applicable in the UK and Republic of Ireland
That there is further infomiation needed for a proper understanding of the accounts lo be
reached.
Indapèndent examiners ststement
have completed my examination and have rK) wncems in fespecE of the matters11 } to {41 listed
above and, in connection with fdlowing the Dffecknons of the Charity Commission for Northern
Ireland, I h8ve found no matters that require drawng lo your attention.
Mr. Kierdn Magill BSC IE¢on) FCA FCPA AFTA
XEINADIN NI LTD
TIA W McGillian & Company
Unil ￿, Workspace
7 Tobermore Road
Draperslown
BT45 7AG
Pap5

Inde
nt
lsler Vinta
irn￿ed
rnineffs Re
o the Trustees of
mmercial Vehicle Club
Date..
Page 6

Ulster Vinta
Limited
e Commercral Vehi
Clu
sta
nt o* Finan
r Ended 31 December 2025
31.12.25
Total
funds
31.12.24
Total
funds
Unrestricted Restricted
fund
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
3.600
3.600
3,254
Charitable activities
Charitable AclNlties
9.360
9.948
Other tradlng activities
345
345
265
Total
13.305
13,467
EXPENDITURE ON
Raising lunds
392
392
28
Charitablè activities
Charitsble Activities
11.545
11.545
10.906
Totsl
11.937
11.937
10.934
NEf INCOME
1.368
1.368
2.533
RECONCILIATION OF FUNDS
Total funds brought forw8rd
12.049
12.049
9.516
TOTAL FUNDS CARRIED FORWARD
13.417
12.049
The mtes form part of these finanual statements
Page 7

Ulster Vinta
Llmited
ommercial Vehi
e Club
mb
025
31.12.25
31.12.24
Notes
FIXED ASSErs
Tangiblo asseis
11
244
304
CURRENT ASSETS
Stocks
Debtors
Cash at bank
12
13
1,654
399
11,615
2.046
399
9.785
13.668
12.230
CREDITORS
Amounts falling due within one year
14
14951
{4851
NET CURRENT ASSErs
13,173
TOTAL ASSETS LESS CURRENT
LIABIUTIES
13.417
12,049
NET ASSETS
13.417
12.049
FUNDS
Unrestricted funds
16
13.417
12,049
TOTAL FUNDS
13.417
12.049
The charitable company is entttteil lo exemption from audil under Section 477 of Companies
Act 2006 for the ye3r ended 31 December 2025.
The members have not required the company lo obtain an audil of its financial statements for the
year erKled 31 December 2025 in accordance with Sech"on 476 of the Companies Act 2006.
The Ifustees acknowledge their responsibilities for
(al Complying with the requirements of the Act with respect lo actountiftg records and th8
preparation of aCC￿ntS.
The notes form part of these finanTral statements
Page 8
conlniued...

Ulster Vinla
Limtted
e Commercial Vehide Club
Balance Sheet- continued
31 December 2025
Thèse finanaal slalements have been prepared in accorda￿ with the provisions applicable to
charrta￿e companies suty'ect to th8 small companies rEgime.
The financial slalements We￿ approved by the Board of Trustees and auth(%ised for issue on
ly.￿H￿..￿OIL....
and were signed on kts behalf by.
Adrian Currie- Trustee
The n￿eS form part ofthese financial statements
Page 9

mmerckql Vehide Club
Limited
Notes lo the Financial Statements
rEn
31 De￿mber 2025
ACCOUNTING POUCIES
Basis of preparing the financtal statements
The f￿anCIal slalemenls of the Charitable company. which Ès a public benefit entity under
FRS 102. have been prepared in accordan￿ wth Éhe Charities SORP IFRS 1021
'Accounting and Reporting by Charities.. Ststem8nt of Reix)mrnended Practice applicable to
charities preparing their accounts in aC0)rdan￿ w¢lh the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021 lelfectFve 1 January 2019}', Financial
Reporting Standard 102 The Financial Reporting Standard applicable in the UK and
Republi¢ of Ireland. and the Compani8s Act 2006. The financial statements have been
prepared under the historical cost conventson.
Income
All income is recognisgd in the Statement of Financtal Aclivities On￿ the d)arity has
entItl￿ent to the funds. it 15 probab￿ thal the Ir￿Me will be received and the amount can
be meaSu￿d reliably.
Expenditure
Liabilities are ￿COgnised as expenditure as soon as there is a legal or constructive
obligation ctsmtrtltiing the charity lo that expenditu￿, it is wobable Ihal a Iransfer of
economic benefsts will be required in settlement and the amount of the obligation be
measured ￿lIablY. Expenditure is accounted ￿ on an accruals basis and has been
dassified under headings that aggregate all cost related to the category. Where eosts cannot
be directly attributed lo particular headings they have been allocated lo actrvities on a basis
consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the fotknving annual rates ￿ (*der to write off each a$5et over its
estimated useful lsfe.
Plant ar￿ machinery
Fixtures and fittings
Motor vehides
20% on reducing balance
20% on reducing balance
20Vo on reducing balance
st￿ks
Stocks are valued at the k)wer of cost and net realisable vatue. after making due allowance
for obsolete and slow moving items.
Taxatlon
The charity is exempt from (x)rporalion tax on its charitable aclivities.
Fund accounting
UrsrestTiCted funds can be used in a(￿ance the chaiilable objectives al the discrelion
of the trustees.
Reslricled lunds can only be used for particular reslricted purwses within the obie¢ts of tk
charity. Restrictions arise when speafied by the d0T￿r or when funds are raised for
particular restricted purwses.
Further explanation of the nature 2nd FKwpose of each fund is included ￿ tIE notes lo the
financial ststements.
Page 10
continued..-

Ulster Vinta
Llmited
Commercial Vehid Club
ntinued
25
foflhey rEn
1 Decem
DONATIONS AND LEGACIES
31.12.25
31.12.24
Donalions
Membership
300
3.300
87
3,167
3.600
3,254
OTHER TRADING ACTIVITIES
31.12.25
31.12.24
Merchandiselmagazines
345
265
INCOME FROM CHAR￿ABLE ACTIVITIES
31.12.25
31.12.24
Aclivity
Chariiable Acl¢vtknes
Chatilable Actiwties
Charitable Actiwties
Run Outs
Dinner dan
Raffles
7,005
1.855
500
8,033
1.475
440
9.360
9,948
RAISING FUNDS
Other tradlng activities
31.12.25
31.12.24
Opening stock
Closing stock
2.046
2,074
392
28
Page 11
continued...

I I rvint
Lim41ed
Commercial Vehicle Club
otes to the Finanual Slalements- continu
31
r 2025
CHARITABLE AGfivmES COSTS
Support
sls (see
note 71
Charitable Activities
11.545
SUPPORT COSTS
Govemance
costs
Charitable Activities
NET INCOMEI{EXPENDmJRE)
Net incomel(expenditure} is slaled after ChargIn￿(Crediting)'.
31.12.25
31.12.24
Depreci81ion - owned assets
75
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, femuneration or olher benefits for the year ended
31 December 2025 nor for the year ended 31 December 2024.
Trustees. expens0$
There were no trustees, expenses paKI for the year ended 31 De￿mber 2025 nor for the
year ended 31 December 2024.
10. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTMTIES
Unrestricted Restricted
fund
funds
Total
fvnds
INCOME AND ENDOWMENTS FROM
Donation5 and lega￿eS
3.254
3,254
Cha¥itable activities
Charilable Actsvilies
9,948
9.948
Other bading actiwties
265
265
Total
13.467
EXPENDITURE ON
Raising funds
28
28
Page 12
continued...

Ulster Vinta e Commercial Vehide Club
Limited
Note
lo the Financial Statements- c
ntinued
31
ecember 2025
10. COMPARATWES FOR THE STATEMENT OF FINANCIAL ACTIVITIES-
contlnued
Unrestricted Restrtcted
fvnd
funds
Total
funds
Charltable adlvltles
Charitable Actswties
10.91
10,906
Total
10.934
10.934
NET INCOME
2.533
RECONCILIATION OF FUNDS
Total funds brought folw￿d
9.516
9.516
TOTAL FUNDS CARRIED
FORWARD
12,049
12.049
11. TANGIBLE FIXED ASSErs
Fixtures
and
fittings
Plant and
mathinery
Motor
vehicles
Totals
COST
At l January 2025 and
31 D￿rnbef 2025
1.207
1.634
7.472
10.313
DEPRECIATION
Al 1 Janu8ry 2025
Charge for year
1.046
32
1.603
7.360
22
10.009
60
At 31 December 2025
1.078
1,609
7.382
10,069
NET BOOK VALUE
Al 31 December 2025
129
25
90
244
At 31 December 2024
161
31
112
304
Page 13
continued...

Ulster Vinla
Limrted
e Commeraal Vehicle Club
Notes lo the Financtal Statements- continued
for the Year Ended 31 December 2025
12. STOCKS
31.12.25
31.12.24
Closing stock
1.654
2.046
13. DEBTORS: AMOUNTS FALUNG DUE wrrHIN ONE YEAR
31.12.25
31.12.24
Prepaymerts
399
399
14. CREDITORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR
31.12.25
31.12.24
OlheF creditors
Aecrued expènses
40
455
40
495
485
15. ANALYSIS OF NET ASSETS BETWEEN FUNDS
31.12.25
Total
funds
31.12.24
Total
funds
Unrestri(aed Restricted
fund
fvnds
Fixed assets
Current assets
Current liabilittes
244
13.668
4951
244
13,668
304
12.230
13,417
13,417
12.049
16. MOVEMENT IN FUNDS
Nel
movefflent
in furKIs
At
31.12.25
At 1.1.25
Unrestricted funds
General fvnd
12,049
1.368
13,417
TOTAL FUNDS
12.049
1.368
13,417
Page 14
continued...

Ulster Vinta
Limited
e Commercial Vehicle Clu
he Fin
I si temen
for the Year Ended 31 December 2025
tin
16. MOVEMEKf IN FUNDS - continued
Net movement in funds, induded in the abovè are as follows..
IncomiTrJ Re50ufGe5 Movement
resour￿$
expended
in funds
Unrestrfcted funds
General fund
13.305
(11.937)
1.368
TOTAL FUNDS
13.305
11,9371
1.368
Compar*lves for movement in funds
Net
movement
funds
Al
31.12.24
A11.1.24
Unrestricted funds
General fund
9.516
2,533
12,049
TOTAL FUNDS
9,516
2,533
12,049
Comparative nel movement in funds. induded in Ihe above are as follows".
Incoming Resources Movement
resour￿ expended
in funds
Unre5tTiCted funds
General fund
13.467
{10,9341
2,533
TOTAL FUNDS
13.467
10.9341
2,533
Page 15
continued...

Ulster Vints e Commercial V hicle Club
Limited
Notes to th Fi
ancial Stalements - continued
for the Year Ended 31 December 2025
17. RELATED PARTY DISCLOSURES
There were no related party transacb.ons for the year ended 31 De￿mber 2025.
Page 16

UEster Vinta
Limited
Com
VehKle
Deiail d St tement of Financial Activitie
r the Y ar Ended 31 December 2025
31.12.25
31.12.24
INCOIAE AND ENDOWMENTS
Donations and legacies
Donations
Membership
300
3.300
87
3,600
3.254
Othèr trading activities
Mer¢handiselMagazines
345
265
Charltable actlvitles
Run Outs
Dinner dance
Raffies
7.005
1.855
500
8.033
1.475
440
9.360
9.948
Total I￿Orning resources
13.305
13.467
EXPENDITURE
Other trading activities
Opening stock
Closing stock
2.046
1,6541
2.074
2,0461
392
28
Support costs
Governance costs
Insurance
Postage and stationery
AccovThtancy fees
Room Hire
Hotels & Restaurants
Motor expenses
Bank Fees
Charitable donation
Sundries
Plant and mathinery depreaation
Fixttsres and fittings depreciation
Carried forward
868
878
464
250
6,228
1.803
870
706
505
250
6.896
1,526
62
900
16
40
32
11,523
10,878
This page does not fom part olthe statuiory finanaal statements
Page 17

Ulster Ifint8
Limited
e Commercial Vehide Club
Detailed Slalemenl of Financial Activities
for the Year Ended 31 December 2025
31.12.25
31.12.24
Governance costs
Brought forward
Molor vehicles depreciation
11.523
22
10,878
28
11,545
Total resources expended
11.937
10,934
Net income
1.368
2,533
This page does not form part ofthe statutory fi￿ar￿jaI statements
Page 18