|||Page||
|---|---|---|---|
|ReponoftheTrustees||||
|Independent Examiner's Report||2||
|StatementofFinancialActivities||||
|BalanceSheet||4||
|Notes to theFinancialStatements|5|to|tt|
|[)etailcdStatementofFinancialActivities||9||





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|LocomotiveJohnHowePreservationGroup||||
|---|---|---|---|
|StatementofFinancialActivities||||
|fortheYearEnded3lDecember2024||||
|||3t.t2.24|3t.12.23|
|||Unrestricted|Total|
|||fund|funds|
||Notes|r|f|
|INCOMEANDENDOWMENTS FROM||||
|lnvcstmentincome|)|r93|r3t|
|t]XPt]NDITUREON||||
|Othcr||325|352|
|NETINCOME(EXPENDITUR}:)||(r32)|(221)|
|RECONCILIATIONOF FUNDS||||
|Totalfundsbrought forward||t2,419|r2.670|
|ToTAl,FT]NDSCARRIEDFoRWARI)||trltT|!!l|





|LocomotiveJohnHowePreservationGroup||||
|---|---|---|---|
|BalanceSheet||||
|3lDecember 2024||||
|||31.12.24|3t.t2.23|
|||Unrestricted|Total|
|||fund|funds|
||Notes|L|r|
|CURRENTASSETS||||
|Cash atbank||r2,863|12,996|
|CREDITORS||||
|Amounts fallingduewithinone year|5|(s46)|(s47)|
|NETCUIIRENTASSETS||t2,3t7|12,449|
|TOTALASSETS LESSCURRENT||||
|LIABILITIES||12,3t7|12,449|
|NETASSETS||t2,317|,r!^,|
|FUNDS|6|||
|Unrestrictedfunds||12,311|t2,449|
|TOTALFUNDS||t2,31'7|t2,449|





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|INVESTMENT INCOME|||
|---|---|---|
||31.12.24|31.12.23|
||L|t|
|Deposit account interest|t93|l3l|



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|.I.|CoMPARATIVESFORTHE STATEMENTOFFINANCIAL A|CTIVITIES|||||
|---|---|---|---|---|---|---|
||||||Unrestricted||
||||||fundt||
||INCOME AND ENDOWMENTSFROM||||||
||lnvcstmentincome|||||t3l|
||T]XPENDITURE ON||||||
||Orher|||||352|
||Nl:TINCOME(EXPEN l)tTURr,t)|||||(22t)|
||RECONCILIATION OFFUNDS||||||
||Totalfundsbrought forward||||12.610||
||TOTALFUNDSCARRIEI)T'oRWARI)||||t2.449||
|5.|C,'REDITORS:AMOUNTSf'ALl,lN(;DUEWITHINONEYEAR||||||
||||3l.12.24||3t.t2.23||
||||L||t||
||Accruedexpenses|||546||547|
|6.|MOVEMENT INFUNDS||||||
||||Net||||
||||movement||At||
|||AtI.l.24|infunds||3t.t2.24||
|||f.|L||f.||
||Unrsstricted funds||||||
||Ceneral fund|12,449|(|132)|t2.317||
||TOTALFUNDS|!!l|r'r)||,r!r,||
||N€t movement infunds. includedin lhe aboveare asfollows||||||
|||lncoming|Resources||Movement||
|||resources|expended||infunds||
|||L|L||f||
||Unrestricted funds||||||
||General fund|l9i|(32s)||(|r32)|
||ToTALFUNDS|_1,3|(32s)||r|r32)|





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|||Net||
|---|---|---|---|
|||movement|At|
||AtLl.23|infunds|3t.12.23|
||t|t|L|
|Unrestrictedfunds||||
|General fund|t2.670|(221\|12.449|
|TOTAL[-UNDS|12,670|(22t)|ll,*|
|Comparalivenetmovement infunds,included|in the aboveareasfollows|||
||Incoming|Resources|Movcment|
||resources<br>t|expended<br>t|infunds<br>f|
|[Jnrestrictcdfunds||||
|General fund|t3l|(352)|(22t).|
|TOTALT'UNDS|_13'|(352)|(221)|



|Acurrentyearl2months andprior yearl2m|onths combinedpositionisasfollows:|||
|---|---|---|---|
|||Net||
|||movement|At|
||AtL1.23|infunds|3t.t2.24|
||T|t|t|
|Unrestricted funds||||
|General lund|t2.670|r'151)|t2.ll7|
|TOTALFUNDS|1r.67:|_r1s3)|trjl1|



||lncoming|Resources|Movement|
|---|---|---|---|
||resources<br>f|expended<br>t|infunds<br>t|
|Unrestrictedfur|ds||||
|General fund||(61-t)|(353)|
|ToTALFI-]NI)S|324|1.6r.)|(353)|





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|etailedStatementofFinancialActivities<br>rtheYearEnded3lDecember2024||||
|---|---|---|---|
||3||.12.24|31.t2.23|
|||f|L|
|NCOMEANDENDOWMENTS||||
|vestmentincome||||
|eposit account interest||r93|tit|
|otalincomingresources||193|llt|
|XPENDITURE||||
|upportcosts||||
|Goyernancecosts||||
|Sundries|||27|
|Accountancy and legalfees||32;|32s|
|||325|352|
|otalresourcesexpended||325|352|
|etexpendilure||(132)|(2?r)|



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