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|Report ofthe trustees|||2-4|
|---|---|---|---|
|Independent
Examiner's||report||
|Statement
of financial|activities|||
|Balance sheet||||
|Notes to the accounts|||8-1|
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|||||Endowment|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Fund|Funds|Funds|Funds|
|||||||2022|2021|
||||Notes||||'E|
|INCOI85||||||||
|Donations|||||100,000|100,000|40,000|
|Income from investment|portfolio|||5,049||5,049|5,830|
|Bank Interest||||||||
|Total incoming
resources||||||||
|EXPENDITURE||||||||
|Costs ofraising funds:
Investment
management|fees|||4,980||4,980|5,017|
|Expenditure
on Charitable||activities:||||||
|Awards made|||||17,398|17,398|2,.905|
|Bank Charges|||||229|229|93|
|Total expenditure||||||||
|NET INCOIIE/DEFICIT
RECOGNISED GAINS|BEFORE|||69|82,373|82,442|37,815|
|Net gain/(losses)
on investments||||(42,694)||(42,694)|40,954|
|Transfer between
funds||||||||
|NET MOVEMENT||||||||
|IN FUNDS FOR THE YEAR||||(42,625)|82,373|39,748|78,769|
|TOTAL FUNDS BROUGHT FORWARD||||575205|75 537|855 042|578273|
|TOTAL FUNDS CARRIED||FORWARD||53W89|1fi2,219|LI4$96|L'iQ}42|
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|||Endowment|Unrestricted|2022|2021|
|---|---|---|---|---|---|
||Notes|Fund|Funds|||
|FIXEDASSETS||||||
|Investments||532 580||532 580|575205|
|CURRENT ASSETS||||||
|Bank balances|||162,210|162,210|79,837|
|LIABILITIES||||||
|Creditors
falling due within one year||||||
|NET CURRENT ASSETS|||162 210|162 210|79&37|
|TOTAL ASSETSLESS||||||
|CURRENT LIABILITIES||53~9.|%2~1|Ltd sG|MLQ42|
|FUNDS OF THE CHARITY||||||
|Unrestricted
Funds||||162,210|79,837|
|Endowment
Fund||||532580|575205|
|TOTAL CHARITY FUNDS||||||
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|DONATIONS||||||||2022f|2021||
|---|---|---|---|---|---|---|---|---|---|---|
|Donation
from ISSMGE|||||||100,000||40,000||
|Other Donations|||||||||||
||||||||||~4(gQ||
|AWARDS MADE|||||||||||
|Awards were all payable|to individuals||to enable||them to attend||various courses of education||||
|and training
in the field of|geotechnical||engineering.|||||2022|2021||
|||||||||E|||
|Awards made|||||||||~20||
|TRUSTEES REMUNERATION||AND EXPENSES|||||||||
|The Charity's
trustees were not||paid or received||any other||benefits||from the Foundation
in the|||
|year (2021 —FNII) neither were
charity trustee received payment
—fNil).||they reimbursed
for professional||expenses
during
or other services||||the year
supplied|(2021 —ENil).
No
to the charity (2021||
|FIXEDASSET INVESTMENTS|||||||||||
|||||||||2022|2021||
|At 1 January 2022|||||||575,205||533,438||
|Additions
during the year
Income retained||||||||5,049|5,830||
|Realised gains
Net gain/loss
on revaluations
Investment
management
fees|||||||2,553
(45,247)
~498D||4,849
36,105
~5917||
|At 31 December 2022|||||||||~7~2||
|CREDITORS: AMOUNTS|FALLING DUE WITHIN||||ONE YEAR||||||
|||||||||2022|2021||
|Other creditors re awards|payable||||||||||
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