# 



## 

## 

## 

|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|5|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet|8|to|9|
|Notes to the Financial Statements|10|to|14|
|Detailed Statement ofFinancial Activities||15||





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 



## 

||||31/12/20|31/12/19|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes||8|
|INCOME AND ENDOWMENTS FROM|||||
|Donations and legacies|||151,501|266,948|
|Other trading activities|||1,500|1,500|
|Total|||153,001|268,448|
|EXPENDITURE ON|||||
|Raising funds|||2,352|2,522|
|Charitable<br>activities|||||
|Ecotechnics Maritime|Ltd||151,675|266,931|
|Total|||154,027|269,453|
|NET INCOME/(EXPENDITURE)|||(1,026)|(1,005)|
|RECONCILIATION|OF FUNDS||||
|Total funds brought forward|||(562)|443|
|TOTAL FUNDS CARRIED FORWARD|||(1,588)|(562)|





## 

|Ins<br>ACom|titute ofEcotechnics<br>n<br>Limited b<br>Guarantee|||
|---|---|---|---|
||*Sh|||
||3L12ncctnhnr. 202(I|||
|||31/12/20|31/12/19|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|FIXEDASSETS||||
|Investments||||
|CURRENT ASSETS||||
|Cash at bank and in hand||692|1,718|
|CREDITORS||||
|Amounts<br>falling due within one year||(2,280)|(2,280)|
|NET CURRENT ASSETS/(LIABILITIES)||(1,588)|(562)|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||(1,588)|(562)|
|NET ASSETS/(LIABILITIES)||(1,588)|(562)|
|FUNDS||||
|Unrestricted<br>funds||(1,588)|(562)|
|TOTAL FUNDS||(1,588)|(562)|





## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

|||31/12/20|31/12/19|
|---|---|---|---|
|Consultancy||1,500|1,500|
|RAISING FUNDS||||
|Raising donations|and legacies|||
|||31/12/20|31/12/19|
||||g|
|Support costs||2,352|2,522|



## 

## 

||2020|2019|
|---|---|---|
|Turnover|283,700|120,208|
|Expenditure|283,700|120,208|
|Retained Surplus for the year|Nil|Nil|





## 

## 

## 

||||ncial<br>31|ncial<br>31||||
|---|---|---|---|---|---|---|---|
|6.|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE||YEAR|||
|||||||31/12/20|31/12/19|
||Accrued expenses|||||2,280|2,280|
|7.|MOVEMENT IN FUNDS|||||||
|||||||Net||
|||||||movement|At|
||||||At 1.1.20|in funds|31.12.20|
||Unrestricted|funds||||||
||General fund||||(562)|(1,026)|(1,588)|
||TOTAL FUNDS||||(562)|(1,026)|(1,588)|
||Net movement|in funds, included||in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||Unrestricted|funds||||||
||General fund||||153,001|(154,027)|(1,026)|
||TOTAL FUNDS||||153,001|(154,027)|(1,026)|
||Comparatives|for movement|in|funds||||
|||||||Net||
|||||||movement|At|
||||||At 1.1.19|in funds|31.12.19|
||Unrestricted|funds||||||
||General fund|||||(1,005)|(562)|
||TOTAL FUNDS||||443|(1,005)|(562)|





## 

## 

## 

|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||8|||
|Unrestricted|funds||||
|General fund||268,448|(269,453)|(1,005)|
|TOTAL FUNDS||268,448|(269,453)|(1,005)|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.1.19|in funds|31.12.20|
|Unrestricted|funds||||
|General fund||443|(2,031)|(1,588)|
|TOTAL FUNDS||443|(2,031)|(1,588)|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||421,449|(423,480)|(2,031)|
|TOTAL FUNDS||421,449|(423,480)|(2,031)|





## 

## 

## 



||Institute ofEcotecbnics|Institute ofEcotecbnics|Institute ofEcotecbnics|Institute ofEcotecbnics||||
|---|---|---|---|---|---|---|---|
||A Cpm|an|Li|uarantee||||
||Detail|erne||||||
|||||mber2|20|||
|||||||31/12/20|31/12/19|
|INCOME AND ENDOWMENTS||||||||
|Doaations and|legacies|||||||
|Donations||||||112,148|266,948|
|Gift aid||||||39,353||
|||||||151,501|266,948|
|Other trading|activities|||||||
|Consultancy||||||1,500|1,500|
|Total incoming|resources|||||153,001|268,448|
|EXPENDITURE||||||||
|Charitable<br>activities||||||||
|Refurbishment|ofVessel|||||151,675|266,931|
|Support costs||||||||
|Management||||||||
|Sundries||||||72|242|
|Governance|costs|||||||
|Accountancy|and legal fees|||||2,280|2,280|
|Total resources|expended|||||154,027|269,453|
|Net expenditure||||||(1,026)|(1,005)|