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|Company<br>information||||
|---|---|---|---|
|Report ofthe trustees|||2-4|
|Independent<br>Examiner's||report||
|Statement<br>offinancial|actwities|||
|Balance sheet||||
|Notes to the accounts|||81|





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||||||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<br>management||fees|||4,597||4,597|1,584|
|Expenditure<br>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||||||





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|||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<br>falling due within one year||||||
|NET CURRENT ASSETS|||42 835|42 835|47 287|
|TOTAL ASSETS LESS||||||
|CURRENT LIABILITIES||||||
|FUNDS OF THE CHARITY||||||
|Unrestricted<br>Funds||||42,835|47,287|
|Endowment<br>Fund||||833438|~507484|
|TOTAL CHARITY FUNDS|||||554Z71|





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||||
|---|---|---|
|DONATIONS|2020|2019|
|Donation<br>from ISSMGE||41,000|
|Other Donations|||
|||41 000|
|AWARDS MADE|||



|Awards<br>were all payable|to individuals<br>to enable|to individuals<br>to enable||them to|attend|vanous courses of education|vanous courses of education|vanous courses of education|vanous courses of education|
|---|---|---|---|---|---|---|---|---|---|
|and training<br>in the field of|geotechnical<br>engineenng.|||||||||
||||||||2020|2019||
||||||||F|F||
|Awards<br>made|||||||4384|31289||
|TRUSTEES REMUNERATION||AND EXPENSES||||||||
|The Charity's<br>trustees were not||paid or received|any other||benefits||from the Foundation<br>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<br>dunng<br>the year||||||||500,000||
|Income retained|||||||6,848|2,200||
|Realised gains|||||||164|504||
|Net gain on revaluations<br>Investment<br>management|fees|||||23,539<br>~4597||6,363<br>~1584||
|At 31 December 2020||||||533438||507~44||
|CREDITORS: AMOUNTS|FALLING DUE WITHIN|||ONE YEAR||||||
||||||||2020|2019||
||||||||8|F||
|Other creditors<br>re awards|payable|||||||||





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