| Company information |
|||
|---|---|---|---|
| Report ofthe trustees | 2-4 | ||
| Independent Examiner's |
report | ||
| Statement offinancial |
actwities | ||
| Balance sheet | |||
| Notes to the accounts | 81 |
| Endowment | Unrestricted | Total | Total | |||||
|---|---|---|---|---|---|---|---|---|
| Fund | Funds | Funds | Funds | |||||
| 2020 | 2019 | |||||||
| Notes | f. | f. | f. | |||||
| INCOME | ||||||||
| Donations | 41,000 | |||||||
| Income from investment | portfolio | 6,848 | 6,848 | 2,200 | ||||
| Bank Interest | 576 | |||||||
| Total incoming | resources | |||||||
| EXPENDITURE | ||||||||
| Costs ofraising | funds: | |||||||
| Investment management |
fees | 4,597 | 4,597 | 1,584 | ||||
| Expenditure on Charitable |
activities: | |||||||
| Awards made | 4,384 | 4,384 | 31,289 | |||||
| Bank Charges | 68 | 68 | 664 | |||||
| Total expenditure | 4852 | ~ | 3383Z | |||||
| NET INCOME/DEFICIT | BEFORE | |||||||
| RECOGNISED GAINS | 2,251 | (4,452) | (2,201) | 10,237 | ||||
| Net gain/(losses) | on investments | 23,703 | 23,703 | 6,868 | ||||
| Transfer between | funds | |||||||
| NET MOVEMENT | ||||||||
| IN FUNDS FOR | THE YEAR | 25,954 | (4,452) | 21,502 | 17,107 | |||
| TOTAL FUNDS | BROUGHT FORWARD | ~507484 | 47 287 | 554 771 | 537664 | |||
| TOTAL FUNDS | CARRIED | FORWARD |
| Endowment | Unrestricted | 2020 | 2019 | ||
|---|---|---|---|---|---|
| FIXEDASSETS | Notes | Fund | Funds | 8 | |
| Investments | 7 | 533438 | 533438 | 507484 | |
| CURRENT ASSETS | |||||
| Bank balances | 42,835 | 42,835 | 47,287 | ||
| LIABILITIES | |||||
| Creditors falling due within one year |
|||||
| NET CURRENT ASSETS | 42 835 | 42 835 | 47 287 | ||
| TOTAL ASSETS LESS | |||||
| CURRENT LIABILITIES | |||||
| FUNDS OF THE CHARITY | |||||
| Unrestricted Funds |
42,835 | 47,287 | |||
| Endowment Fund |
833438 | ~507484 | |||
| TOTAL CHARITY FUNDS | 554Z71 |
| DONATIONS | 2020 | 2019 |
| Donation from ISSMGE |
41,000 | |
| Other Donations | ||
| 41 000 | ||
| AWARDS MADE |
| Awards were all payable |
to individuals to enable |
to individuals to enable |
them to | attend | vanous courses of education | vanous courses of education | vanous courses of education | vanous courses of education | |
|---|---|---|---|---|---|---|---|---|---|
| and training in the field of |
geotechnical engineenng. |
||||||||
| 2020 | 2019 | ||||||||
| F | F | ||||||||
| Awards made |
4384 | 31289 | |||||||
| TRUSTEES REMUNERATION | AND EXPENSES | ||||||||
| The Charity's trustees were not |
paid or received | any other | benefits | from the Foundation in the |
|||||
| year (2019 - ENil) neither | were | they reimbursed | expenses | dunng | the year (2019 - ENil). | No | |||
| chanty trustee received payment | for professional | or other services | supplied | to the charity (2019 | |||||
| -ENil). | |||||||||
| FIXEDASSET INVESTMENTS | |||||||||
| 2020 | 2019 | ||||||||
| E | E | ||||||||
| At 1 January 2020 | 507,484 | ||||||||
| Additions dunng the year |
500,000 | ||||||||
| Income retained | 6,848 | 2,200 | |||||||
| Realised gains | 164 | 504 | |||||||
| Net gain on revaluations Investment management |
fees | 23,539 ~4597 |
6,363 ~1584 |
||||||
| At 31 December 2020 | 533438 | 507~44 | |||||||
| CREDITORS: AMOUNTS | FALLING DUE WITHIN | ONE YEAR | |||||||
| 2020 | 2019 | ||||||||
| 8 | F | ||||||||
| Other creditors re awards |
payable |