LNER COACH ASSOCIATION

Charity number: 1183387
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Restoration and maintenance of heritage LNER carriages for the public to enjoy and travel in on the North Yorkshire Moors Railway (NYMR). Training volunteers and educating the public in the techniques of heritage railway coach building. Building a library of technical knowledge for sharing with other heritage carriage restorers

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £284,976
Total expenditure: £242,192

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Arts/culture/heritage/science
Who the charity helps:
  • Other Charities Or Voluntary Bodies
How the charity helps:
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • North Yorkshire

Governance

Registration history:
  • 13 May 2019: CIO registration
  • 16 November 2020: Funds received from 1095337 LNER COACH ASSOCIATION
Organisation type:
CIO
Other names:
  • LNERCA (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Serious incident reporting policy and procedures
  • Trustee expenses policy and procedures
Land and property:
This charity does not own and/or lease land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

11 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
William James Monks Chair 02 September 2023
None on record
Deborah Jane Cross Trustee 02 September 2023
VINTAGE CARRIAGES TRUST
Received: On time
Shaun Timothy Saltmarsh Trustee 02 September 2023
None on record
Neil Cawthorne Trustee 13 May 2019
None on record
Gordon Wells Trustee 13 May 2019
None on record
Adrian Philip Laming Trustee 13 May 2019
None on record
PETER NICHOLAS WILSON Trustee 13 May 2019
THE KNARESBOROUGH CHORAL SOCIETY
Received: On time
David Cullingworth Trustee 13 May 2019
VINTAGE CARRIAGES TRUST
Received: On time
THE HULL AND BARNSLEY RAILWAY STOCKFUND
Received: On time
Paul Johnson Trustee 13 May 2019
None on record
RUSSELL WHITWAM Trustee 13 May 2019
None on record
ROBERT MURRAY BROWN Trustee 13 May 2019
THE DELTIC PRESERVATION SOCIETY LIMITED
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/03/2022 31/03/2023 31/03/2024
Total gross income £78.85k £106.40k £537.31k £364.98k £284.98k
Total expenditure £79.23k £87.48k £511.91k £380.48k £242.19k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A
Income - Donations and legacies N/A N/A £431.75k N/A N/A
Income - Other trading activities N/A N/A £503 N/A N/A
Income - Charitable activities N/A N/A £50.00k N/A N/A
Income - Endowments N/A N/A £0 N/A N/A
Income - Investment N/A N/A £0 N/A N/A
Income - Other N/A N/A £55.05k N/A N/A
Income - Legacies N/A N/A £0 N/A N/A
Expenditure - Charitable activities N/A N/A £511.11k N/A N/A
Expenditure - Raising funds N/A N/A £800 N/A N/A
Expenditure - Governance N/A N/A £0 N/A N/A
Expenditure - Grants institution N/A N/A £0 N/A N/A
Expenditure - Investment management N/A N/A £0 N/A N/A
Expenditure - Other N/A N/A £0 N/A N/A

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 19 November 2024 On Time
Accounts and TAR 31 March 2024 19 November 2024 On Time Download Open in new window
Annual return 31 March 2023 13 November 2023 On Time
Accounts and TAR 31 March 2023 13 November 2023 On Time Download Open in new window
Annual return 31 March 2022 24 November 2022 On Time
Accounts and TAR 31 March 2022 24 November 2022 On Time Download Open in new window
Annual return 31 December 2020 07 September 2021 On Time
Accounts and TAR 31 December 2020 18 November 2021 18 days late Download Open in new window
Annual return 31 December 2019 08 October 2020 On Time
Accounts and TAR 31 December 2019 08 October 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Unit 10
Beansheaf Industrial Park
Tofts Lane
Kirby Misperton
Malton
North Yo
Phone:
01653 669599