| BTSCommittee ... | |||
|---|---|---|---|
| Chair's Report ... | |||
| BTSObjectives and Communications .........6 | |||
| Finance and Membership | ..... | ||
| Evening Meetings. .... | |||
| BTSYoung Members ..... | ........10 | ||
| Awards | 13 | ||
| Education. | |||
| Training and Courses..... | ....14 | ||
| 10. | TunnelSkills ..... | ....14 | |
| Health and Safety and Standards. .............15 | |||
| 12. | Technical Sub-Committee. | .... | |
| 13. | APPGI | 16 | |
| 14. | Website. | 16 | |
| 15. | 50th Anniversary. ..... | ....17 | |
| 16. | T&TEditodal Advisory Board....................17 | ||
| 17. | International Tunnelling |
Association ........18 | |
| 18. | Annual Dinner...... |
....19 | |
| 19. | Institution ofCivil Engineers .....................19 |
||
| 20. | BGA Liaison ..... | ....20 | |
| 21. | Reserves Policy.... | ....20 | |
| 22. | Legal and Administrative | Information .....,21 | |
| 23. | Trustees Report..... | ....22 | |
| 24. | Report ofthe independent | examiner. ......25 | |
| 25. | Statement ofFinancial Activities ..............26 | ||
| 26. | Balance Sheet asat31December 2020...27 | ||
| Notes tothe Financial Satements. ............28 |
| Company | Terot | ' Resp'ojnsibNIty | ' Resp'ojnsibNIty | ' Resp'ojnsibNIty | |||
|---|---|---|---|---|---|---|---|
| Rod Young | Barhale Construction | Retired 2020 | Training | and Courses | |||
| Martyn Noak |
Jacobs | Retired 2020 | Communications | ||||
| Rosa Diez | Mott MacDonald | Retired 2020 | |||||
| Neil Moss | Gall Zeidler Consultants | Retired 2020 | Awards, | Technical | |||
| John Corcoran | Thames Tideway | Retires 2021 | Events | ||||
| Benoit Jones | Inbye Engineering | Retires 2021 | Technical | ||||
| Brian Lyons | Dr Sauer and Partners | Retires 2021 | Awards | ||||
| Sarah Langley | Sika Ltd | Retires 2022 | Communications | ||||
| Chris Pressdee | Construction Industry |
Research | Retires 2022 | Education | |||
| and Information | Association | ||||||
| Ignacio Castillo | Skanska | Retires 2022 | |||||
| Alastair Smith | Jacobs | Retires 2023 | |||||
| Christoph | Mott MacDonald | Retires 2023 | |||||
| Eberle | |||||||
| Jerome Furge | Bouygues Travaux Publics | Retires 2023 | |||||
| Mehdi Hosseini | London Bridge Associates | Retires 2023 | |||||
| Co-opted Members; | |||||||
| Name | Responsibifity | ||||||
| Ken Spiby | London Bridge | Associates | Website, 50'" anniversary | celebrations | |||
| Eddie Woods | Consultant | TBLTI Editorial Advisory | Board | ||||
| John Scholey | CH2MHill | Annual Dinner |
|||||
| Paui Perry | Hewson Consulting |
BGA, PHEW Liaison | |||||
| Engineers Ltd |
|||||||
| Wojciech | Arup | Young Members | Chair | (From 4 November | |||
| Markowski | 2019) | ||||||
| Divik | London Bridge | Associates | Young Members | Chair | (From 5 November | ||
| Bandopadhyaya | 2020) | ||||||
| Shani Wallis | Journalist | Media Relations | and Publishing | ||||
| Damian McGirr |
COWI Holding | A/5 | ITA Affairs | ||||
| George Demetri | Compelo | Tunnels and Tunnelling |
magazine | ||||
| Roger Bridge | Balfour Beatty | Education, Think |
Deep | ||||
| Anita Wu | London Bridge | Associates | Website | ||||
| Mark Leggett | Mott MacDonald | Conference, Education, |
APGGI | ||||
| Neil Moss | Gall Zeidler Consultants |
| 'frame | iiesppogf jsibiifty | |||||
|---|---|---|---|---|---|---|
| Andy Flowerday | Barhale | Pipe Jacking Association | ||||
| Bill Grose | Independent | Institution of Civil Engineers, |
APPGI, ITIG | |||
| Alan Bozeat | Hunter Personnel |
Institute of Materials, Minerals, |
and Mining | |||
| Andrew | Mott MacDonald | Ltd | Institute of Materials, Minerals, |
and Mining | ||
| Hindmarch | ||||||
| Donald Lamont |
Hyperbaric | gg Tunnel | Health and Safety, Technical | |||
| Safety Ltd |
| 20 Feb 2020 | Tunnel Maintenance, Repair &Improvement David Hindie (OTBEngineering) |
N/A | 1,345 |
|---|---|---|---|
| 9April 2020' | Introduction to Tunnel Ventilation Mark Giiby (WSP) |
N/A | 1,590E |
| 21May 2020 | Tackling Uncertainty in Tunnelling I/asilis Morinas & Andreas Benardos (Nationoi Technical University ofAthens) |
Greece (GTSYM) |
1,072 |
| 23June 2020 ' | How to design rubber products to make an immersed tunnel watertight Nicas van den Brink (Treiieborg Ridderkerk Btr) |
India (TAiym) |
857 |
| 16July 2020' | Time-Dependent Deformations ofShafts and Tunnels in the Greater Toronto Area Michael Dutton (Arup) |
TACym (Canada) |
3,335 |
| 24 July 2020 ' | Design Approaches to Avoid Problems During TBM Tunnel Execution Cosimo iasieiio (Ayesa) |
India (TAlym) |
2,513 |
| 28August 2020 ' | Introduction to Emerald Book (FIDIC Conditions of Contract for Underground Works) Matthias Neuenschwander |
India (TAlym) |
738 |
| 3September 2020 I |
Implementation ofTamoios Highway Pedro Soares dos An)os (Construtora Queiroz Gaivao) |
Brazil (CBTym) |
1,306 |
| 28September 2020 ' |
Lessons Learned as ATrenchless Litigation Expert and Designer Dr Mark Knight |
TACym (Canada) |
498 |
| Note: ' Webinar | t As on 11February 2020 *Recording Unavailable |
| Geography O |
Geography O |
Vleea 4 | |||
|---|---|---|---|---|---|
| Qe | Total | 48,201 | |||
| Q | United Ktngdnm | 'in 81 | |||
| Q | United Slalea | 5235 | |||
| Q | India | ||||
| Q | Aoatmlie | I 301 | |||
| Q | pet'I lett |
||||
| Q | Canada | 'I 00. | |||
| Q | grettl | ||||
| Q | gaodinia»a | ||||
| Q | United Arah Emiratea | 3 5 | |||
| Q | 'th ~aitaI1 |
313 | |||
| Figure | CU2 | —Number | Of | YOuTube VieWS per COuntry (limited ta tOp 10) |
| 2020 | 2020 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|
| Ureastricted | Restricted | Total | ||||||
| funds | funda | funds | Total funds | |||||
| INCOME FROM | E | E | E | |||||
| Charitable activities: |
||||||||
| Subscriptions | 117,852 | 117,852 | 113,492 | |||||
| Income from other trading activities: | ||||||||
| 8TSCourse &Annual | Dinner | 192,092 | ||||||
| Royalties &Sales | 1,087 | 1,081 | ||||||
| Underground Health |
&Safety Course | 8,175 | ||||||
| BTSYoung Members | Conference | 6,343 | ||||||
| Grant-Hyperllop Challenge(R |
&0) | 7,500 | '1,500 | 26,900 | ||||
| BTS5oriee | ||||||||
| Sundry income | 264 | 264 | 750 | |||||
| Sponsorship | 889 | 889 | 800 | |||||
| Doug Agenby Award | 10,000 | 10,000 | ||||||
| Investments: | ||||||||
| Interest | 165 | 165 | ||||||
| Total Income | 127,757 | 10,000 | 137,757 | 348,987 | ||||
| EXPENDITURE ON | ||||||||
| Charitable acrivities |
||||||||
| Postage | 28 | 28 | 112 | |||||
| Printing, stationery |
and photocopying | 27 | 27 | 156 | ||||
| Meeting Expenses | and secretarial | 15,970 | 15,970 | 18,941 | ||||
| Subscripti one toother bodies |
1,120 | 1,120 | 1,803 | |||||
| Othercosts | 1,507 | 1,507 | 1,975 | |||||
| Publicity | 883 | 883 | ||||||
| Yyebsite | 13,272 | 13,272 | 9,599 | |||||
| Award & Prizes | 1,577 | |||||||
| Grant | 12,000 | 12,000 | ||||||
| Training | 5,346 | |||||||
| Hyperloop Challenge (R8 D) |
14,400 | 14,4IXI | 15,000 | |||||
| Professional fees |
4,162 | 4,162 | 2,626 | |||||
| 63,369 | 63,369 | 74 135 | ||||||
| Expenditure on raising |
funds | |||||||
| Expenses re course | and dinner | 12,450 | 12,450 | 134,911 | ||||
| Publications | 41,544 | 41,544 | 39,816 | |||||
| Underground Health &Safety Course |
1,730 | 1,730 | 8,486 | |||||
| General Function | Expenses | 434 | 434 | 6,161 | ||||
| Young Members Committee | 226 | 226 | 136 | |||||
| 8TSYoung Members | Conference | 5,444 | ||||||
| 56,384 | 56,384 | 194,9S4 | ||||||
| Total expencgtura | 119,753 | 119,753 | 269,089 | |||||
| Net income and net movement | in funds | 8,004 | 10,000 | 18,004 | 79,899 | |||
| RECONCILIATION OF FUNDS |
||||||||
| Fund balances brought | forward | 1January 2020 | 273,624 | 273,624 | 193,725 | |||
| Fund balances carried | forward at 31December 2020 | 281,628 | 10,000 | 291,628 | 273,624 |
| BRITISH TUNNELLINB SOCIETY | BRITISH TUNNELLINB SOCIETY | ||||||
|---|---|---|---|---|---|---|---|
| BAIANCE SHEET | |||||||
| ASAT31DECEII4BER | 2020 | ||||||
| Notes | 2020 | 2019 | |||||
| f | f | ||||||
| CURRENT | ASSETS | ||||||
| Debtors | 114,948 | 80,905 | |||||
| Short term deposits | 62,583 | 62,580 | |||||
| Cash at bank | 38D,532 | 191,835 | |||||
| 558,063 | 335,320 | ||||||
| CURRENT | LIABILITIES | ||||||
| Creditors; | Amounts | falling | due within | ||||
| one year | 266,435 | 61,696 | |||||
| NET CURRENT ASSETS | 291628 | 273,624 | |||||
| INCOME FUNDS | |||||||
| Unrestricted | 281,628 | 273,624 | |||||
| Resuicted | 10,000 | ||||||
| 291,628 | 273,624 |
| 1 | Menibeds | subscrlptlons | ||||
| The geogmphical | analysis ofsubscriptions | is as logowst | 2020 | 2019 | ||
| E | 6 | |||||
| united Kingdom |
96,877 | 922IJ5 | ||||
| Rest ofthe World | 20,975 | 20,677 | ||||
| 117,852 | 113AI92 | |||||
| 2 | Debtors | |||||
| 2020 | 2019 | |||||
| 6 | 6 | |||||
| Debtors | 20,960 | 46295 | ||||
| PrepaymenU | 77,924 | 182IDS | ||||
| ICE Intercompany | 16,064 | 152KKI | ||||
| 114,948 | ||||||
| Credhors | ||||||
| 2020 | 2D19 | |||||
| 6 | E | |||||
| Purchase | Ledger | Control Accourrt | 8,187 | 11,108 | ||
| Subscriptions in advance |
34,092 | 31,100 | ||||
| Accruals | 1,980 | 3950 | ||||
| Other Creditors | 10,274 | 15538 | ||||
| Receipts | in Advance | 211,902 | ||||
| 266,435 | 61.696 |
| 8 | Committee | Members | ||||
|---|---|---|---|---|---|---|
| Committee | Members | do | not and never have | received any | remuneration. | |
| Travel and | subsistence | expenses reimbursed | to committee | members | ||
| ln.b.2trustees reimbursed |
in 2020,3 In 2019) |
| 2020 | 2019 |
|---|---|
| 8 | 8 |
| 225 | 1,222 |
| 225 | 1,222 |