2023-03-31-accounts

Docusign EnvÈlope ID." 519AC39c-3￿￿948-9sgD-F487ES5B9393 THE HISTORICAL DIVING SOCIETY (A company limited by guarantee) 1811112023 TRUSTEES, ANNUAL REPORT (INCLUING THE DIRE￿oRs, REPORT) CIbi￿(.0u￿ vit$ 10 Ihe Mu5e¥m (tom I￿1 schtyJl& IN￿1.8￿Up& Nary vcran5 and (thEf5 conmved. Tr Museum has trrtome a rt8￿1T vemie for vtsitsby It￿r￿￿{wLI1￿mj1ses1￿Bbehj The I￿￿11￿cof Nayal M•licineiTh AlvetStoke4nd the tkfence fhwn8S¢knl 81 Horsea lslind. Viis KTrthe MuseuTh Iwyjrs ¥e usu￿lY ayailable by prior arrang¢meni. b. Publicions Durimg yeir the CThiry Fthlisbed the Hi5EThKai Di¥iDi the Pnx¢•Jinzs of th¢ awiry'5 AnThJal C￿r￿en¢t. Ihe InMati￿al J(Nmalof L¥in8 HI￿ThY. . CryJfcraK¢5. ￿ksaNt rver lThe Chanty held ILS confercncc ￿ Novembcr 2022. Ouirea¢h thlks were given w various intert#•¢qw ¥J seYe¢41 eithtr with a diving thEmE. or wbich diviTrE.relad material. were held ITh the tA¥in8 Museum. d. Wthking F4uipmeniCJoup This Conlin￿ed to dernonstrdre its historical Itivi￿ sevetai kK1￿% the This inclth evenrs Thtre ￿se 4NeThJin8 were giweth thewrtunity todiye inhisknical cquipnni. . Websi Chvily's websites lincludiTrg thai hr ihe Diiin8 Mu5euTh) LO auratt ¢t4uiri¢5 fvThn all youps. ¥4ryin8 from schco)1 PTojrcIs lo family hiskny [￿hnICaL quale5￿0Id e9UiPlTrJIt. (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023 A¢lw¢v¢ffl¢nts￿ puf0rnw￿Cl¢onI1a￿JI f. Hetiiage &55￿5 Theawily OVllL5 a wide col]ethii¥n ofdi¥ing.reltd arfxts diviTh8 teid ws ￿ diving tells. fm OIYUL Company catak>gue5 to Scie￿lfiC th"Yinz rcsexcb divtng fflvjicine. They incl ofthving.. spm. s¢ieNfLC. eommttci41. arcknlo￿C11. ￿￿￿￿. aThJ enrtinrneni.Try coverthe FrrNxlOfthep￿I 2.IKAJ y TheCh¥bry's ¢olledi(xbof histiwival ¥tefts is dispjayed In its DiviD8 Nluscum. with ￿ extensive revr¥eCOl￿1On kbj th lis ¢hve> Thedatabase holth.ng dttails of thec01￿riOn (indwhnz hpan rDthea￿￿ry). r¢ruds inucessof9.(Witems. andislhe prirKiwdl Lbanagemerti tool used. ThtColleJion ttsiatse is avaiknbk ¢0 iniertsied pMes is&in8 t0ftsel￿ y itembearinz m Jnmd d￿¥￿￿10n Yequiremen The decision io aequiwe ordis1v￿ of a colknion rr5ts with thr ￿"V￿18 Myscum DI￿rI￿r folkn￿TrI di￿USsiOn the hod and thvin8 Museum C￿mIll￿. &Jth 4uisiii£ oTrJ th"¥￿1 are¢rrI•jthA(￿R[Y with tr￿Sp¥t￿. The main kKioriiy for f•wre wulsi1th￿ is ￿ fill Ihe 'w5 in Ibe Clb7nty'5 colkctTh of diving hisM)ry. equipr￿e￿L bIt￿￿Te, T￿01>1118. In thhef to seek rtef$ tyJ liteAiwe Ihat #e iAlhE ¢oIIt¢IK￿ at r￿Se￿L Page 3

Docusign EnvÈlope ID." 519AC39c-3￿￿948-9sgD-F487ES5B9393 THE HISTORICAL DIVING SOCIETY (A company limited by guarantee) 1811112023 TRUSTEES, ANNUAL REPORT (INCLUING THE DIRECTORS, REPORT) The Chari¢yrttogTri5es lhe[￿Xipks￿ bJth'sp)￿l xedeitmimed will Ihrough4fomaJ review pr￿$ ihat identsfi¢s which colie¢wns aye iA¢ILKkd aThJ ¢￿￿d frmi lh¢ Th¢ out¢om¢ of r¢ii¢w ￿Y wb5¢qUChl ityJiILSlltion Mll not redllte the qwliiyty￿¥A1fi￿ce of the c￿￿1￿4[4d will resuk m • us¢able. betrMIw￿ ¢oll¢¢iJon. 7h¢ procedures used will wolesywl The Iviu be and tsanspa￿lll. I7￿Te will be ck municiiion withkey the WEtcffje5 and ¥. ATchive& &bw. store Tre Civil Dtfence Cc4rtYol Cenire in the Awettu¢. as ts C1w's xchtvs litThy. and sthK.. Tht lilw ts available lorTC5earch 3ciiviry by aTTangemcni. (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023 A(hi¢v¢rn¢M$ p¢rf¢)rn•r 1wllir￿￿j h. Re￿￿$ and to ithe Mu¢¥ WLKk ha5 tsking plxe in Mith the and ihe Diiin8 Museum ai No. 2 Biiiery. ITh 2021. Arts Counnl En8laThJ awardcd a 8Trni of £i￿A￿ iwwawd5 a pl￿￿d<0￿ of £114.418k W so1￿ an L55UC the inml enyiwonmrnt of the Museum. Dunng ihe year utth rL.￿. ￿ Chanty was 5wce55ful aaT(kYJ f￿1￿{￿•115 and a IDwawd5 the wowk. Arts Cowwil ￿1￿?0. a77.IKXJ ¢05tsdU55.436L for linL4￿ling thsbbied Access}. atLd rt￿1[5 ID the (aiYi¢ of IhE Lh"vin8 M￿ll￿m tpubthN8. Niona] iA)iw Hentage . Ik%elopffleni of E72J14 l￿WardS plan￿d co￿5 or £108.814). to help progress the Cknity $ arvbcation fry a [￿] N￿n31 L(xtery yamaa lud. Tr applica￿Tr IoTEhe lullgTrniis expeLtrd lorEelM>.IXM) oui of kKal ¢oM o(WJ.(nl. Th¢ twi bu.ng deyckwl airDS #) wo￿ (ollaborivety ihe local coThmuTriiy to crit¢ an aCCC55ible arKI cn8aBin8 eXPAbJim￿ and a]>) cary tyjr e55eniial plnirt¥ ftr the ¢(5ervaLIOD and ￿r08£m￿ni0(th¢ buJlth8 awj thewion ofthe Museum. AtrhrteLThral Heniage . f12257 awded wJ ￿e1ved. ￿ fwtrj ￿ of the fees incurred ith the Musew Fth81￿. £411.￿￿) l￿w¥d% c￿S nfLS1SIth) the of No. 2 Bauery. meeiinE Certain rewiremems withn the devdwfftyni tthtofthe gADt. Cwi Council. £15JXJ ￿WardS the Charity'5 5hareofthee￿5 fu￿bY Himoric EnglaThi. IMCA Iihe lttiemaiiortal Mitit AS￿￿1￿). £251((l award&l retti%Yd ty te wwards the imwve)w Dytint the yttr.tht fJr# trKhes of fffom the Arts C(A￿£I Ira￿51￿￿ the N1￿7 IA)ttery HeritaF Fund grani were received (sec the nOEe th the f￿4￿111 Merntnts tEl1￿ ￿￿an[sI. (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023 Fin￿•81 rtview a. Fin1￿ClaI rA)5iiiD Pagr 4

Docusign EnvÈlope ID." 519AC39c-3￿￿948-9sgD-F487ES5B9393 THE HISTORICAL DIVING SOCIETY (A company limited by guarantee) 1811112023 TRUSTEES, ANNUAL REPORT (INCLUING THE DIRECTORS, REPORT) Tr Charity'$wxipAI fw(InR xwc¢5 UJ th¢ ytruthrcvi¢w. t￿￿. DIVL￿ mU￿rn thIr￿e ftts-£9Jl6.. annual fee5 for ofthc awiiy. £9m)'. sale oftthks d macha￿j1st Attr Divin¥ thc (mlinE dMy.£ll.41￿' and general Lknn#iows- £6JW. To8eth¢r wilh sn4ll¢r fwjding swcts. these ¢n•bled th¢ Ch¥iiy to Divifii MuseMI. w<OJte p￿11¢tiM& oui lis other d￿n￿ble x¢ivsiies. addill￿. Ehis y¢Br ih¢tr bav¢ Si￿•r￿￿1 5(Wtt50f ￿1￿$ ￿led ￿ Prt.fU￿ the imrxoffitsL ￿ ihe Divlfftg JJseim. and th$$ f￿ndIng ¥nd the rekntejj exptyJ¢tUTe is * Si8wfi( eve￿ has ffetd the fmn¢ial performa￿ orth¢ Th¥iiy and 15 financi¥l p)sitson ai 31 March 202J. The amol￿s￿l¥t tets: olrwtria¢d fmd5wa1kn￿ £133.413: I￿j the expcndiiute from th05¢ fiKM15 m th¢ proittt ￿11￿￿£39.71O. (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023 b. R¢KrY¢s pYi¢y Tr CIHrity thd a ￿￿ry¢S wIKy dwiTr4 th¢ ye¥. SiD¢¢ 31 Mw(b 2023. the have yed a resetvt5 w)IKy f rinaJKial stability. Ih¢ INs1¢¢5 of ih¢ Clwiiy will eJthawJr the •t • k¥el financial s￿l￿111Y and rhe mea￿5 ￿ n￿£1 the Chariiy's ch¥itabie thjcctives for the foreseeab]e (wwe. As swh. tr thJ#ees will miithrt Clwity's financial re5etvc ￿ a lev¢1 ich is ￿ lea# equivAknt of: th¢ t1￿1¢4 opw4ln8w￿11wlc. kss exw1￿ for thtmexi 12 wths Iforthis purpJse.expfflthwTe4kns incl eyndi￿re0fft tsn8l￿¢ f￿¢4 asse￿ orexptsws b¢ex￿trd to be by ir￿OMe).. and awniof Ih¢Charily'S fufytsless￿Y fwwjsthai noyth)tbeTedily availablefor5peThliDg. when speDth'Trgthox funds mi8hithersety ￿e£l theChiiy s411hty￿dtj1y¢[Ilst￿an11bka1ves.5wkn fundsneArydily4vail4bk th¢ anwn¢ of any iangibk fixedasxtsosed thei¥ity"s ftivi¢s. Anythigo¥ed fuAlsset ￿de ￿￿￿￿¢￿￿1141 (uiurespthI.gxthas [UHthn8aw￿tha1(oll￿j noEb¢m¢r(rom fu1ure￿¢oMe. lThc vrill rEview th¢Fdicy * th¢ ￿￿￿￿Offi￿￿1￿ l¢a4 ew year. As a tesuli of the ab)vt. sinte the an InKx￿ of £22JXI) frpm 8tyml ￿￿￿nCle0 fund5 ts) a de5i8nad furtd. In JditwyJ, lh¢ Y￿ end. tr h¥e su £85ml fwwls to ￿￿her d¢sign*d (thbj to be used towards Ihecosi trfthe Museum Pate S

Docusign EnvÈlope ID." 519AC39c-3￿￿948-9sgD-F487ES5B9393 THE HISTORICAL DIVING SOCIETY (A company lin]ited by guardntee) 1811112023 TRUSTEES, ANNUAL REPORT (INCLUING THE DIREcfoRS' REPORT) (CONfiNUED) FOR THE YEAR ENDED 31 MARCH 2023 govern￿e￿d ThL H%sEorical DI￿￿£ S(Kicty is a cotupany hmrted by 8we. 15 a th￿lty. li i5 c￿llEd by its governing doubmEnl which. a5 a cornpaTry. is 11$ ArtKlesofA5$0fLaliOti. The B(paTd can CoTr$L￿ of up ro I I ditec1￿￿ wh) ￿ thL' ofihe Chanty Th¢ Artk5P￿￿de1hI[ • dirtt¢tr mu# bc a memt¢r of the Cornpany. The th]sieek as diteciors. are el￿[￿] thc of ihe c1￿ly. serve a F¢tiLxidrhree years. though they may r¢.apwnLed. The Board may cwi a rnernberof ihe Ch#iiy ￿ bc a in(Ythr kn Illl a vacaKy. th1￿ tha7co￿[￿L iThJlVLd￿ll hohjs Off5￿ only mlil lh¢ r￿xt ￿¥01 8r1Qn Part IS ofihe Comw4niE5 Act 21th. ThL5 rewrt wa5 approyed by the Bo¥d si￿￿ ir Wflyy: M B CYM¢arn ICh¥rolTryses) D*e: Pagc 6

Docusign EnvÈlope ID." 519AC39c-3￿￿948-9sgD-F487ES5B9393 Registered number (England & Wales): IFJ204944 Charity number: I15￿32 IfAV2023 THE HISTORICAL DIVING SOCIETY (A company limited by guarantee) UNAUDITED TRUSTEES, REPORT (INCLUDING THE DIRE￿ORs, REPORT) AND FINANCIAL STATEMENTS

Docusign EnvÈlope ID." 519AC39c-3￿￿948-9sgD-F487ES5B9393 THE HISTORICAL DIVING SOCIETY 1811112023 FOR THE YEAR ENDED 31 MARCH 2023 (A company limited by guarantee) CONTEwrs Page ReleterKe and adminiMiYethEai15 o[thcch￿Jry. 115 T￿￿•¥j1¥15crs Trnstets. ￿n]￿lI rerth (iKlwlin8 the dYe<tsn'iqxxt) I￿￿pen￿NeXInWnerfS report Sla￿￿4)1 or r￿l*KIal adivjlj¢5 10 Baia)]¢e skni res ￿ the fl￿￿11] siaiemcDIS 13-26

Docusign EnvÈlope ID." 519AC39c-3￿￿948-9sgD-F487ES5B9393 THE HISTORICAL DIVING SOCIETY (A company lin]ited by guarantee) 18111/2023 REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, TRUSTEES AND ADVISERS (INCLUDING COMPANY INFORMATION) FOR THE YEAR ENDED 31 MARCH 2023 Trwes ld¢Ttt￿Ys J A J Cul1cn(4)pM￿ed JO DE(ernTr￿ ￿12) PHTh¢k E FJarDeSl4¥W￿ 30 tk¢emt¢r >n2) A J H M￿shall SJRc4 Company tegistered rtwnlKr (Fmijand & Walcs) IP204944 Charity Tew5red number 1159)32 Re8isttd lartd o(fKe) Thecivil Werteconuol Ctmre 35 The AYerA H•rnpshw¢ P012 LTS Bankers Btrclays Bank UK pit FOR THE YEAR ENDED 31 MARCH 2023 Th¢ mLS¢& wkn ar¢ th¢ thr¢cth)r5 Ot th¢ conwy (or th¢ p￿￿$t$ of tsw. azLd the financial 5trrncMs r(Y the ywended 31 Matth ))23. Thi5 ihe aE%¥ xe pEpaTcd to meet the re4lliterde￿s for 8th.￿10￿. yeport The financial $th￿MentS con¥)ly with the CkntstsAei 2011. theco1w￿ACl 21￿. the Aniclcs of A$8ocJation.and Chuitics. &•t¢meM of RccornrMdcd PMic¢ (atgli¢k ￿ dwitits ththi ITh with thc Trna￿la1 Re[￿l￿sSIa￿J￿d •ppliulAe in lh¢ UK ￿ Rfpublic of Ire]￿j. FRS 102) ¢ffet¢iveJar 1019 In IhL5 tcwKt. cxccpt the c¢￿￿Al tWUiTe5tykeiwix thECon¥MDy 15 ¥¢f¢ry￿ w as Ihe Ch¥ity-.4ThJ thedittciots are ttferredth as Obj¢oiY¢s and w¥iii¢s Th¢ objellives ofth¢Ch￿IlY

Docusign EnvÈlope ID." 519AC39c-3￿￿948-9sgD-F487ES5B9393 THE HISTORICAL DIVING SOCIETY (A company limited by guarantee) 1811112023 TRUSTEES, ANNUAL REPORT {INCLUING THE DIRECTORS, REPORT) Theobjects of theawiiy 'lo advw¢ iht ¢thcioDof th¢publK in the x¥dy of thtbisknyof divir•g.- b. Acrivitirs undertaken lo thieYcli￿5 Thechanty is vjn wholly ty ¥oknts t￿ring th¢ y￿. th¢ C)¥iiy ¢arri¢d ￿ itsckniahle •aivity ofokninzth¢ a5 5¢EOUI bth)w. OwaEing llDiving museur￿al No. 2 Ba￿ay.sths ￿y.C￿X1. Mcrnber5arc renTrded can vi5ii the Diiyng Muscurn fr￿.￿¢harge when li is s)tth. Kbsii¢lYnn4f.th"tritiywswm.u)Jl forcTenins timts. Pltw briTr8your mernlxiship cdrd wilh you. arti¢ksofThisioriral thwibwithresr. Ihrtwgh usoewsldr. the mi￿1￿1 DÈbin8Times. )diis Irfer￿lO￿l J(thal of YID¥ Hiawy. hi¢h •r¢ metytts4tyJ (xtullted w Ih¢th inMa￿O￿al (Y8ani5i￿S oiherinie¥eA¢d p4rne5. Hoklir a c£ii(erentt. Biyini talkk INJ evertts with diin¥ thty))e. Wh￿ were the wbbc. Ow•Eing a Wthin8 Equiprne￿ (knp ih r￿es&Yves classic in a usable fo￿. and whicb is ofien (krnon￿rd[ed 4t rallies and exhil￿1￿XI Mtiintaining its BeA￿l081£aL dalb￿ ol hISth￿al thytrs called The thi'ers IThx. The Chanty ￿lcOmes£￿￿1ntS about disryng •rttcots ￿ fcmereoUeaws w>¥) wi¥kvJ ￿lIlied¢￿i￿￿ The Charity's fflcmbershipinrludes xn)ss cniire SPeCthLm of mtcre5r- uchivisi& archaeolo81515. allthors. arti￿s. biblwhjles. c(AiecN)rs. thakY$. ¢ngi1￿& gcncakngists. mamfacMrer5. NNseum5. {Ke•￿08]Sts. phwraphers. serchus. scientists. divets ¥nd ex.thYers all i￿n¢¢50{& 4Kxld. (coNrINUED) FOR THE YEAR ENDED 31 MARCH 2023 Objeciives und xtivilits l¢ontirw&dl Public bcnefit The tntstees have c(hmplied ￿1h Ihe ifft stcth)n 4 of thtCkniiesA¢i h•lry¥d Kthe public tn¢fit guJdan¢e 86 iswed by the Chlrity ComnMss¢on. tkning the ye4r the hwsitts have r¢f¢nrd ￿ th¢8uknrffi btrtfii wbcD TCYi¢Win8 fALr alms obiwtiV¢5 and ITh plan&in8 thos¢ tivit￿. In p3rtulBr. tbe itu5ttts hDv¢ ¢onsthcd knw Pla￿ ￿1vill¢S T￿￿1￿ to the airn5 I￿j oWiYes thai W had SCL This publiebemefirsralet￿rforn￿ iheb¥sis foraif JLNlteme￿s[e8￿dlnso￿ic1￿l ry¥)ytsiotheiiusttt meeim8s.Inideriote rtIs￿red thii the fBcilitit5 ll￿1 seTrices thai xe by the Chaniy those ￿1￿7a. Ai those ll%CEings. the curreTri financial w>siiion is iewed. Incknling ukEnB COLthi ofy a￿1 oftht Chity. Ackn"¢¥¢￿rt￿¢s alld ￿lI0￿n ving Mus¢um the >Yar. wu¢ovu3_YX>visim Th5iKiwlc(likne ￿slE￿ duTjllBn(xn￿7 th)% visi11￿8 Iside rh(K Page 2

Docusign EnvÈlope ID." 519AC39c-3￿￿948-9sgD-F487ES5B9393 THE HISTORICAL DIVING SOCIETY (A company limited by guarantee) 1811112023 INDEPENDENf EXAMINER'S REPORT FOR THE YEAR ENDED 31 MARCH 2023 Inde￿￿t exlrnitrfs TepfrfE to thc Trustetsof Thc HisKrfi¢Jl Diving S(¢i¢ty Ilh¢¢b¥iiy) l TW)rt w the charity TnJa¢es on my ex•m1wi￿ ofthe ￿50fthe(bity fwthe 31 M4Tcb 2023. Responsibilities 1 b4"sof As theTIW￿$O[￿ cb•Tity 11 iisdi¥ettUs forthe ofctwwy Iwl you rtSWLsib]e (orthE Pr£P¥￿ orth¢ ￿0￿niS in cordance with the requiTemaK5ofthC05wie5 Aa'l. Hawn8 Sltisfjed rnyself thai the accoU￿S of the ch¥iiy ¥e be ji￿o P¥1 16 of the 2LX)6 ar¢ eli8Lbk r(Y in(krThieni exarninaEi￿. I re￿ in ￿S￿l0[mY examin￿ otthtdwitys crowts cmied oui utyJtrseLXion 145ofihE c7￿￿11C￿A￿ 2011 I the 2011 Acn. In ¢arryin8 my txnin¥th l kne (oib)wcd the by thr Chariiy Cmmi5sion u￿[er seciM)o 14515Kb) of the 2011 Ad. In¢￿￿1 ￿•M1)￿S I havewrnpl¢d ffjy¢xamiTrw￿. my4uemiw iACCffjPtthThwith the￿arnIn￿lOn me¢ause believe.. x¢ouniing rtcord5 were ketrt in resw¢of the£h￿ty astt4Thxed by 386 ofthe ACE: or Ihe do Mi ¢omply with the rgwirnts ofsethion 396 ofthe 2rth kn other thin wy thai the Counts 8Lve a'rme ¥J fiirf virw whitb is llOE arnECr(¢￿Si￿ as p￿0[30 iNd¢Fthf cMaminauL): C ¢OW3ung ffp)run8 by chariii¢s lakylicable ro chariues theiraccouThis in xcotdance with thE FMwKial Rep)rtMI8 Siojthrd appticable Ibe UK RryublicrfltElaThl (Ffts 10211. I ￿v¢ w c(thcems afvj have comt &yoss with the Mthirh arMion 51M)uld be drawn in this rep)rt in to thible a Of1￿ fthtyJ. ThisRpJrtisma(k $0]ely ￿the ch￿l￿STrU5￿c5.asalXyjy.lffl xcwdarKt with Par40ftheTh￿1j¢5 (Attr￿¢51￿d Reports) Regulations 21X>8. My wotk has been UEwJ¢nak¢n so ihat I miihi N¥¢ fv th¢ ¢h•iiy's Twses ¢kne matters l T4uiwed 10 10 them in an ]nthpendcnt ¢xinMn¢rfs ryort ¥uJ f¢xwotknpuTP)5¢. To the [￿￿$t pernitd by law. l 0[a￿rnE res[￿￿bi￿iY LO other than the ch¥ity and ihethrityl Tryeesas i t￿. fw my or this TeFOM. Docu¥Wdty. 20-Nov-2023 88D)ITr￿1￿4Ts M R Hubbo¢k5 Richfflo￿ Hws¢. W4lkcrn Ro*J, Str¥¢wt SGI 3QP Page 7

Docusign EnvÈlope ID." 519AC39c-3￿￿948-9sgD-F487ES5B9393 THE HISTORICAL DIVING SOCIETY (A company limited by guardntee) 1811112023 STATEMENT OF FINANCIAL A￿1V￿lEs (INCORPORATING INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 MARCH 2023 Unte5tridcd X123 ReAnr¢ed (ww15 2023 Tothl futhds 2023 T￿￿1 funds 2022 tncomt (tDm'. Iknations and l32.lf lJ35fy1 234.9X> Chaniabk Xiivjues OtheriTadm8 acuviiies Baok in￿e 24.192 24.IW2 12.770 263 12.770 1249 1249 Tokl inc(Mne EX￿nd17￿￿ L.. Raisin8 fuThl$ ariiable ac11￿tieS 42.( 39.710 82.7(ffJ T￿1 exp￿￿1￿¢ Neiiexpendilu￿￿nL)n (12.1261 93.701 81.577 TtaTr5fet5 knween tund5 16 2.182 111821 Net move0￿￿ in Re¢on¢iliation of fuftds.. Tixal IwLds btouzht fonvard Ner nK>vemthi in fthjs 234.930 {9.944) 91.$2l 2J4.930 T￿81 f￿nd$£a￿led fward The StJ*meni of financi￿ Klivitits lOss¢$￿￿￿7$¢a ih¢ y¢¥. 2VJI6) 19•.n• 234.910 Page 8

Docusign EnvÈlope ID." 519AC39c-3￿￿948-9sgD-F487ES5B9393 The Jxxes ¢)t p4es l3to 26fonw ofthese THE HISTORICAL DIVING SOCIETY (A company limited by guarantee) REGISTERED NUMBER: (Y)204944 - 1811112023 BALANCE SHEEf AS AT 31 MARCH 2￿3 2023 2022 No Fixed assets T4niiiA¢ ass¢ts HNiiw as5d$ 12 3.914 4ffjJl 12 5.914 4.631 CurTeni 05sets s￿ks TJ Debto 14 C•sh at atsj im hard M.958 227AI 310593 230299 316.507 234.930 316.507 234.930 316.$07 234.930 315.857 234.870 Creditors.. Iini)Iints f￿71￿% d¥ wilhini￿cYc Ncl£unrnl I￿￿5 152641 143711 To￿1 ￿se1$ less ￿rrent liabilities Na assets ¢x¢lwlin8 4SS¢I Total nd a55ei$ Chariiy fuNIs Reswicd futhls LILTe￿n¢1ed furtds 16 91521 224.986 16 234.9J 316.307 234.930 funds Pag¢ 9

Docusign EnvÈlope ID." 519AC39c-3￿￿948-9sgD-F487ES5B9393 The ¢harity was thili1edwextmp￿n Im a￿111 477 oftht Att21Mkn. The membershave #Dt th¢con4￿Y ftttht yeArin in with seMioTr 476 Ofcom￿￿tS Act The Trn5es knowltd8e cryiyrAg with of the Aci its #C￿nI1￿8 re¢(Kds and prqoral1(￿ Lrf finaKial 5taffl￿. The 44￿meN$￿1￿￿ttefi wep¥ed in th¢prO￿￿SIpPItsbIe ￿e￿I￿e$s￿bJttI ¢0 th¢small ¢oryanies The fLAwKial 5rattsnthts wert wovcd allthLY￿d fot155ue try the Tw5*C5 ahd si8￿1 on thur behJllby.' Pa¥e 10

Docusign EnvÈlope ID." 519AC39c-3￿￿948-9sgD-F487ES5B9393 THE HISTORICAL DIVING SOCIETY (A company limited by guardntee) REGISTERED NUMBER: 09204944 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2023 M B ONern ICha¢iofTnJss) Dale.. Th¢ ThJesoap•ges IJ th 26 forffl ￿ ofthts¢ f￿￿7#1

Docusign EnvÈlope ID." 519AC39c-3￿￿948-9sgD-F487ES5B9393 THE HISTORICAL DIVING SOCIETY (A company limited by guarante£) 1811112023 NOTES TO THE FINANCIAL STATEMENfs FOR THE YEAR ENDED 31 MARCH 2023 Gertefil infLmau( The HIS1L￿al Divm8 ktidy. ¥ehiiy. is a limrted by 8W¥Lieg ènd Lkns have a share cawial. In the eveni of IheCTh4thy till8 wound up. Itrrt liabih.iy in of Iht8Ua#tee Is TO £1 permtmtrerof Thaviiy. Th¢ Compy is yegisred in EnglaThJ & Wakk ￿1￿¢ rt8iMrni(th Mmt(P)201944. lis regL5red orrice ifi ThE Ci%Yl DefeJKt CoTrknoi CentrL'. 35 The AVer￿.￿b5￿M. Hawth"re. A5a clwittble coryllny. ML the n(xcs to tho fin￿￿￿[ StsiL•rttÈni%. Ihe Ifijsiix A5 al￿￿1￿b￿￿￿p￿y. in rk. fthaniial fWLryThLWS. IhethreLiO￿ a5 Accouming ￿riL)eS BLws orr1¥￿￿1 The ILn3nLial kvc pfLV¥LyI in accorthm'c wmh thechariiics SORP(FIiS 1021. AccounlillB and ReportlTr8 by OLaniie5'. SEatemrtlR8 SraTrJard awjkable in UK aTrJ RLpublic ot Ireknd IFRS 1021 leffeciisr l January 20191. th¢ Financ￿1 Rewii￿8 a￿￿￿-￿k. In th UK aThl 011￿band (FRS 102) aTrJ ihccompanics Ac(2(M)6. Th¢ HISEOriL￿ Diving Sxyiy thL' thri￿lm￿ • whlii Wit ¢Triity FRS I￿. Awts ¥d liabiliilts are InirAlly ro￿ls¢d ai h￿o￿K31 c(W OT ir4rLSKiMWb unk55 ￿herwiSe swed in rhe relt¥'i ¢uuniiAg The fJn?n¢ial sU¢Tr¢ntS￿ £ rtiD¥ Lsth (￿￿¥)0•1&￿￿TelYfjr Ih¢Ch¥i¢y. mon¢1￿ arfwots in the finJn¢ial $Eatern￿l$ ￿ rodw Ebe rrn¢st f. Ai the iiffle ofapFKuvin¥ the [￿￿￿lI1 swemcNs. the in15￿5 ha¥e a TCLSonabk expecthii(m ihaE ihe Ch￿IlY ha5 tf51xirre5 to coniinue in exieDce fLY ihe [￿e5C￿ble lu1￿￿. AccLKthnBly. the rru5Ett5 coniinue lo adopt ikne g(yin8 CL¥KCrn b￿5￿(t￿￿tIng1n prwiig the mEnr The financi41 S￿leMe￿ prtseni a irw aAd f¥ir Wew Md d￿8¢$ hvt tho¢ t¢en mk ￿ th¢ xrouMiin¥ p)lin èdopied. d¢tailtd b¢b)W. BS coffjpxed y¢4r.oth¢rthaD ￿ MIt￿￿}￿leS Ay I￿Se itrms (K¢urrin8 forih¢ fiN li in this year's firwKial arrnts. No chaThges to atcow ha cthirrtd ih the ￿. *MI ￿￿ten11 PLLwyearertor5 have been the Pag¢ 12

Docusign EnvÈlope ID." 519AC39c-3￿￿948-9sgD-F487ES5B9393 THE HISTORICAL DIVING SOCIETY (A company limited by guarantee) 1811112023 NOTES TO THE FINANCIAL STATEMErirs FOR THE YEAR ENDED 31 MARCH 2023 rdicics Ic(mtinutd) 2.2 I￿rne I￿Orne 15 reeopmsed th tt 51ten￿o[ Aaiviiies wknett ail tt loliowinictina ￿ meL • the ch￿ilY has ) the • xlxd th the I￿O￿t have beth fully the cthKtDI ufihe Chatity". • it 15 probthle ￿17 bE￿(tItI&l. ar Grnnts or¢ r¢W8n]￿ in tlv¢ is r¢a8ryth •$wra￿e IcnTrs aTrJ will be met Ind Ihai the Brant will b¢ rwtiv¢d. Tr ffiw¢¢s beli¢￿ th¥ Ih¢y hav¢, aThJ wilL ¢(ryly wtth the wirewtsofihe8rai)ts. so &$ 10 eThsute that Doncof Ehern will become rqmyabie. IncoThe frimn Mle5 iKl¥J¢s tharFs salES0￿JE 2.3 tknatrd serviees kl tknitd stsvites 8(#)Js ¥e recoyustyj Is inccqne Iht awity has contro] over the itern. any wNliuons ciaied dc•wd 1￿M have tert t￿. the TeteiM ofecLMomic bcnelii (￿)￿ thc USE by the CILaTiry of ihe itcin 15 obable thai cc1mm￿lC￿￿Cfi1 can be ￿liab￿. Wkne it is impNcii¢al to mexwe the fairwa￿￿ ofgty)JsdoMied rtsik.£wif the c05t50f Vi￿alK)no￿weI4h the benefrl b u5U50f ihe Fi￿3￿ClaI )d rheu￿rily0(th1S in[(v￿l￿n. the thnated wxwJsatE reco￿lSed when they are sokl. (IJ 5alE. the r￿(￿ds1Te in'4llcomE Irtxnokn trliDg xli￿li£s. D)nied stsvitts atr tr[otnis￿ on rhr b￿15 Otthr val￿011he ihe thily which is the the Chariiy would FAve Ixen willing to wdy to olknin 5crvKe5 ￿ VKWJS ol cc0￿MiC benefit on ￿ open a corresp)ndin8 Unl￿nE js ibeD recopised in ex￿￿b"i￿re in the of reryi The ChaTity havc anploy￿ azwj all lis xiiviiie5 ue wwjertaken by get￿￿1 volwLteers. In accorthce Irh FRS 102 and the ChariiKs SORP IFRS 1021. the e((thmic of volwetr5 1$ re¢o2Trised IA ihe 2.4 Expaxliru ExpEndilure is a￿¢ t1￿￿ i% a kgal ￿(On5th￿l¥c LqJhgm ￿ make a paymcN ty a third p￿y. li is probAbl¢ thal sellkmcm will be tequirtd d the of thc thlizati￿ caD be r¢li&ly. E¥VdiN￿¢ is ¢14ssifi¢d uTrd¢r the folk>win8 XIiVLty he•Jin85'. . Rirtg (utyjs. costs tise fwjs kn trCharity's¢lw"IiblepArw • chri￿le ￿l¥ll1t$ . all ews lilryties fwther its c1￿able wms for ihe twfii of it5 Pa8e 13

Docusign EnvÈlope ID." 519AC39c-3￿￿948-9sgD-F487ES5B9393 THE HtSTORICAL DIVING SOCIETY (A company limited by guarantee) 1811112023 NOTES TO THE FINANCIAL STATEMENrs • lJherexpertth"ture those imswA fallitsg ibMoeithrof N&)btl￿1Iry$. ItTccovera)le VAT 13 wh t￿￿￿Se. whcte IE 15 ￿he￿Wise. FOR THE YEAR ENDED 31 MARCH 2023 Accouniirtg p)lieLe5 iewinwj 2.5 T%aiion The ChanLy is txcmv IT￿) lax ￿ itsd￿nE￿￿iyjl[tes. 2ffj fixed a55ets ￿￿$¢0$1•￿¥ £l.IXX1wTh¥r¢withl￿￿￿¢om￿J￿e&pft¢11Iedow thewtslimated usefuletoth)n IivcsoA A 5ttHl8hr froffl thyeJrolNwisiiiw as fdknws The Chaity own5 a GT 11 b%Yl Irc<lK)bJ xquirrd by its W¢d¢(￿ rbaniy. foT wliiibl¢ wDdLY411ffi. 1 2015. A val￿. was ￿ atirilltL￿ io it ￿1&4￿1$11￿M due ro= . thrrp bang nsinciion5 (WL u5C Ot - li ir used for 4ny ￿h¢[ ihDn ￿ a museum. library. ' itspfyx ofrtP4iryJinmal As Ehe buiwini is IJ hstd the coTrsi&r li ha5 y5¢ful fXf4¥)mK h"f¢. Maiol¢0￿ co5￿ ¥e expnxd as MKwred. F￿01d Pla￿1 a￿1 mKhi 1.7 Heriiage ass￿5 .Overb"Yca knwcen 5 10 yea The anefts e(rfrwsthg Musthm'sthlknth fflll wthi'¥b thethfifftlii￿ OfFkn1t￿e Assw in the Chèriiies SORP IFRS ioz). MOM oftr cdkdirAL W¥ (knd to tht CThaity rn 31 ￿22. SirK¢ th¢n. hav¢ bc¢n rn. Iht TnJsf¢¢s 4Tnsid¢r that b¢¢a¥se of lh¢ 1¥8t of iNlividval arter￿$. 4Thd the uniqu¢ ¢oThdii¢on of 4rtef¥L li ￿dIffIcUl4 ty attnbute tdi4ble 10 them. In •mil￿n. Iheeosi woum Commens￿r￿e the benefji to the Use￿ ol the fin￿￿111 or ￿ the Ckniiy. Act￿dI￿tIy. they ate excl￿ fn)m ih2 baLAThce shed BS permitted by the ChHriiies SORPIFRS 102). In(hvidual purchased Iner￿$ c05rin8wMKetkn £IJMMlxe inclth wiihin HeriEa8e fjxed a%sets ￿(e. Try 4ren deprLriatrd 35 ihey are con5Mkred to hast m￿MILe u5e(ul liycs. AD annual T¢Vi¢W isr¥ri¢4 out io cor15id¢r whether impwmithi has (tomtd dL io. ftr exAmple. phy%eal OTdttge. Page 14

Docusign EnvÈlope ID." 519AC39c-3￿￿948-9sgD-F487ES5B9393 THE HISTORICAL DIVING SOCIETY (A company limited by guarantee) 1811112023 NOTES TO THE FINANCIAL STATEMENTS tpreCiati￿ iSWDvidut on the fu1b)win8b￿.' FOR THE YEAR ENDED 31 MARCH 2023 A￿ni]ng wkcics(¢oniinvd) 2.8 Siock Siock f£yetsil sale i$vl￿d knwtr [t￿lsb￿￿￿e. afwrnaking dueilk)wwK¢ forob501rf¢ slow. 2.9 tkb((X5 and ar¢thtots Tr&le 8nd (thr crtdibxs ¥e i￿lje0 * the wdyabie. Accnd expenses e at the esrim•t¢d ¢xrKn5¢ th41 Telate5 ￿ the Il[L￿13] yeaw th(￿gh tNJt invoiced befo￿ the c￿1. Ikf¥r￿1 wbm¢. is ￿K1￿1¢d * ihe amouni rtteived be[¢￿e the year foreventstsknng Pla￿ ID the n￿1 r￿In£la1 year. 2.10 F￿d accO￿li￿1 UnresEricrcd [wKI5c￿ bE ￿Sed In¥c(Xd￿e with theclwitabk ￿J￿]yeS at ihe thscreuon oftheTryses. Re5ty1¢1ed fwds are donat￿n$ the SP￿lfIed ate to be ￿]elY ufed for pmirwlar ar¢as of th¢ Chayily's wCkOrf￿$pttIr1¢ wieas IKiTr8 by the C￿lty. or incomE on sak of items in the ily's Furthtrexplani&) ofthe MluieJ lu￿15 inciudcd in wt¢ 17. FOR THE YEAR ENDED 31 MARCH 2023 In¢om¢ fmm )J8r4 R￿￿ted Toial futyjs funds lunds 2023 X)?3 202 3 Don￿10nS 4,767 25.￿￿*29.161 - 107.164 107.164 Simil¥ i￿r￿laSTes0￿rc 1.633 1.633 6,41 132,164 l38.564 rthations 2023 JI￿l￿e £YAI of 5¢f¥ices their thar8ts W teliecL ihe chJrn&ble 5tatU5 ol the ¢orywy. DO￿￿0￿5 2022 r¢pr¢5¢ni tht ass¢ts tsthsftrrcd by the forn￿ UthillEtrWTated chanEy. Tr Historical IhviTh¥ SrKieiy' on 31 M¥Arh 2022. All this mcome W&llthTtS￿ied. Re51wbEtrd8raTrl includes rollw￿¥ friMTh 8Dbrnt Pa8e 15

Docusign EnvÈlope ID." 519AC39c-3￿￿948-9sgD-F487ES5B9393 THE HISTORICAL DIVING SOCIETY (A company limited by guarantee) 1811112023 NOTES TO THE FINANCIAL STATEMEP+rrs publjc scthr £SQIXN) Arts CouMI- Museum Est Furt. £5)￿ Awts coU￿1- cw.tal IThvE5tffleni Pffjgtathnv. £36.4tr1 Trkni118e Fvtyj". I￿j nAkn)S(wJth Ea# DevelopnM PrO8rnm￿. Unrexri¢ted Tothl funds funds 2022 2022 2H.930 ItDm chanuble T￿11 Tothl funds funds fuThJs 202.1 2023 9.116 MethE<T5hip 5ub5LmPEKm5 {ht[￿h ￿.0￿ W0￿1n¥ equ￿¢￿￿1 g¥¢JJp Conf¢r¢n¥Y 1.250 1.250 EveMS- di%in¥ rttsitd 24.192 24.192 FOR THE YEAR ENDED 31 MARCH 2023 Incorne from other trthg i¥kts In¢om¢ from ¢¥￿t$ Toial Tothl (wvjs FU￿]$ fund5 2021 2023 2022 Shq) s]ts. fftusthm SL*L41 1￿C￿hr5 11.4f Museum. W5Lde Wf¢W% 910 910 120 lino 12.770 Pa8¢ 10

Docusign EnvÈlope ID." 519AC39c-3￿￿948-9sgD-F487ES5B9393 THE HISTORICAL DIVING SOCIETY (A company limited by guarantee) 1811112023 NOTES TO THE FINANCIAL STATEMENTS Rethictrd To￿1 TO￿ funds fwd5 fu￿15 2023 2023 Jn2 SaleS￿lm$ Chan'ty's c(thivJ) 1.249 1.249 EXF￿i￿e rn%ng fund5 T￿[ Towl fw)ds (wds fuThJs 2023 2023 2￿22 Sbop"m# Of SAi¢s ConsuhxKy-applying r(Y V¥N5 Evews.divin8Kelad 4.BB7 4.887 9>) 930 935 935 12.752 11752 FOR THE YEAR ENDED 31 MARCH 2023 Amalysis 0ftl￿ndt￿rt￿ SumrThary by R¢Mryt¢d f￿J5 2023 )J23 Totsl 2022 Totsl 2023 Conf¢r¢n¢e lJ35 1235 2.1ry) 2.]￿J CowT¥ion Musewn Impwyen￿I pr4ee¢ Mainienaor¢ and athlii¥)45 7A)18 39215 46.2JJ 1.416 Dcprc(iatia Work￿e￿Ipl￿1 8Twiexperffts Museum expenses 899 1.753 1.753 8th50 &650 P38e 17

Docusign EnvÈlope ID." 519AC39c-3￿￿948-9sgD-F487ES5B9393 THE HtSTORICAL DIVING SOCIETY (A company limited by guarantee) 1811112023 NOTES TO THE FINANCIAL STATEMENTS Publit•liL)s nkmbtrs 10279 10.279 (hher exJxTr5es EQ chan&i4e C•Mr•l stwort s¢rn¢ts ¥nd gov￿ 573 573 42999 39,710 82.709 FOR THE YEAR ENDED 31 MARCH 2023 Analysis by TrAal Total thRthly costs fvnds fw¥Js 2021 2021 2022 1238 1.245 CImwJlia￿CY Conserya￿￿ o[anL.1￿5 2.1 2.IL Myseum impmvemLml projtii MainJEnaKeand mi￿ra{dI1￿$ 462.IA 462_13 Depwe£ia1i￿I WoTknTrBryviwI gr￿p Museurn wcy expcn formtfftb¢ts .7$1 1.753 8.650 10279 10.279 Clhttexpenses ￿l￿ed K+chxiiabk¥ffjiYiiie5 CenrAI suppm services 8overne 573 573 6.970 1.926 8,896 80.7B3 l.926 82.709 io. 2023 ZO72£ f Fees payable ￿ the Comwy in¢kpend##ex￿Tru￿ fwth¢ irtdgF¢￿ examLnAboTh of the Comp•nys annual 870 Ftts payable to the ch￿IlY'S eA￿1rr ￿ res￿1￿.. (Aherserviees nor Lrkndes I￿Ve ID56 ihe year. ￿TrUS￿e5 tCLThved nY(rMneri￿ (Yotr[t*￿ritsl￿22. £NIL). Page 18

Docusign EnvÈlope ID." 519AC39c-3￿￿948-9sgD-F487ES5B9393 THE HISTORICAL DIVING SOCIETY (A company limited by guarantee) 1811112023 NOTES TO THE FINANCIAL STATEmETr￿S (hLe truAee12022". nfM}htSt¢enreimbJr¢Ad￿¥tl •￿SubS1￿￿K¢tX￿Sts01£1.j42l2022.. £tr￿￿) re￿11￿ Mihiori¢Hldiving eventseiiknorBMstyJ ¥J nm.fK￿wJtd. by thetruL UK d Theffily key aTf the Ivjxcc FOR THE YEAR ENDED 31 MARCH 2023 12. fLxed &ssets Plam mKhinery T￿[ At l April 2022 Add111tsTr5 4.631 4.631 2.182 2.182 6,813 Al 31 March 2023 4.631 2.182 D¢pr¢¢iatioii Charg¢ far the ye 4&1 899 8W 436 At 31 March 2023 Net I￿￿k value Ai 31 M#rh 2023 4.168 1.746 5.914 4.631 4,631 At 31 March 2022 Th¢ch￿lty owNsawj¢¢olknionofdiviNg.￿Ia￿x￿fxts. Twfomion ￿•Ve￿theT￿lsttt$' Rep)nun&r"'Heritage %sets-. th¢naiwt ¥Ld S￿le Of￿1se •s¥etshd infonnntipn on theextclli k> xccs5w rhe1￿ isp¢mill￿. The Charity did tLoid ￿Ykn￿age uniil 31 Jb22. (h that dat¢. th¢Ch￿IlY (knuied Ihe colieclioTr of artefacts pre¥i<rttsly heid by the thinWTPLnted ¢hiiy Tr Histtml Diw s￿￿. SiKe th¢n. f￿rth¢T 4n¢facts hay¢ b¢¢Tr donajed. In Kcordance with th xcounting pAicy in ￿ 3 ove. fvdMattd huitage 8ssets ¥e excluded from the balance Sheet as Frmiid by theChuitiesSORP{FRS I02kThEtehas llOE been Dfheriw ssetsin the year. Ac¢ordinBly. extepi (ortht ￿￿-ev￿Or dtsp05al of h￿rti￿ ts5et5 51KPWn inOUEC 6atM)ve. ￿ is TrDthiTh8 ¢0 t dlsdosed a$ ￿th¢ 5ufflThary of tra￿￿￿O[l5￿]all￿% to h¢riia8¢ finwial Ywa￿L for¢a¢h of tbe ptevirws fowfinKial years. Pa8e 19

Docusign EnvÈlope ID." 519AC39c-3￿￿948-9sgD-F487ES5B9393 THE HISTORICAL DIVING SOCIETY (A company limited by guarantee) 1811112023 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 ij. sks 2023 2022 £ 5.rf17 5.716 Bfy)ks 2J)4 1.27J 6.989 2£ t Due within rm ye¥ T￿J￿ dcl)rs 2fy18 1788 credi￿." Am(wJ￿s faIlU￿ dthe wMhiACtht ye¥ 2023 2.747 Accrnals ddefeYred 2517 4J71 4,571 T￿ dcferred i￿OMe IMome retciyyj dve (￿eVentS nexi frnil year) of £736 IYJ22.. £NilK will bt released h) irKorne in yvdr. FOR THE YEAR ENDED 31 MARCH 2023 16. StaremeThi of funds SiaitJiieibE of ru￿￿. oJrtnl yeT BalaKe ￿ I Tr¥L5f¢ts Balantt ¥ 31 April 2022 inlLMN Matth 2fj13 £ I￿9￿￿ Exwdiw UnrestrK*d Page 20

Docusign EnvÈlope ID." 519AC39c-3￿￿948-9sgD-F487ES5B9393 THE HISTORICAL DIVING SOCIETY (A company limited by guarantee) 1811112023 NOTES TO THE FINANCIAL STATEMENTS Gtheraj 234.9x1 43b25 155.751) 2.182 224.986 Rc5tti¢ted fmd$ IMCA 251Ql 25Jl Arts Council. MDseMm Esta Deveknprnent fund Arts Council. C4pM41 Ill.4￿) 38J20 S￿1 36.407 (S.￿ (9.978) Nari(MJal Lw FUKI South Ea￿ MD5eu Deveiopmeni Pmtnmme. Media eqoppmeni so￿¢b Eam M￿Se0m5 Dev¢loprr¢ni Proyary. Pro￿]Ve matui•l Archilrctuta] Heritage Fund c￿1￿lOn sllcs 2&429 (2.182) 323 495 12257 1.249 (4951 (12257) 1.249 133.413 {39.710) 182) 91.521 Total of fu 2m.gx 177.038 195.461) 316J07 FOR THE YEAR ENDED 31 MARCH 2023 16. st&tr￿eT￿l of(Inds{c￿llnUed) StarnenLof funds. trfior year Transfers inkni Ba￿Tr￿aL l Awil 2021 2022 £ Unr¢yri¢t¢d fwds Cenerl FuTrJs 234.9x1 234.9JO R¢54ric¢ed (utsjs IMCA Ans Council. Este *fvJ rkvelopment fund Ans Couocil. Cwia) Pm8Tarnme Pagc 21

Docusign EnvÈlope ID." 519AC39c-3￿￿948-9sgD-F487ES5B9393 THE HISTORICAL DIVING SOCIETY (A company limited by guarantee) 1811112023 NOTES TO THE FINANCIAL STATEMENTS Niiiwl I￿Ntry Heriiy F¥￿1 East mus￿MS Media¢qwpmtni Sowh &51 Mus¢¥ tkvchpmcnl ProgrannL'. ProctsYc Ar¢I￿tr￿U￿1 Heritago Fund colktLi¢￿ SBles of f￿￿S 2M.9)0 231.930 Page 22

Docusign EnvÈlope ID." 519AC39c-3￿￿948-9sgD-F487ES5B9393 THE HISTORICAL DIVING SOCIETY (A company limited by guarantee) 1811112023 NOIES TO THE FINANCIAL STATEME1￿rs FOR THE YEAR ENDED 31 MARCH 2023 16. Si•meni offifftJ5(CthiTh￿JI The •boYe (ufy15 are for the fo]lowing pvrwJst& IMCA.. DoTrJd 10 help lulld th¢ CIL￿ty,5 sh¥¢of the cos of themusajm1rw￿fflUts Frfoject. Art$ Council - Musewj F3¥e lknt of the tOA of wlvin¥ ￿ ￿uC wth the internal environm￿Orth¢ DiviTr8 Musqmn. Gr￿1 10 fuTrJ part of the r05t5 relatmg x: F4its ￿ th¢ fthi¢ ofih¢ in which thy1￿4 MDurn li kK•d:. mcde of the buth11￿8 ￿ thr wl>l: ssibility ￿)￿O¥￿¢￿ts toiklxu"Idithg. w(xk to open yp N￿1￿1￿1 Lonery HentaEe Fund.. Cmt to of the coa of dryd￿11￿8 p￿$ for impovements ￿ the inrnal la)owi aNI displays in. MI the fuiuredeyekymeniof.the SDuih Museums DevelopTh￿ Ptogrwnme. C￿1 wwsiiim of equipnrti ft¥ Eht thYiTri Mus¢um. GrAm to tht xquisition oftrfotsvt ff•n•l ftythe in the Th'vN)8 Mustwn. c01kn￿n sak5'. Prncecds of sale of swp]us Ire￿ in the Ch¥&y's collerti￿ of histo￿1) diwn8 tefacis. Thr ThK)Thcy tecuvcd 17. Surnm3ry olfimds Summary offw)d$.￿Mt ye T(￿f#S Blarttat Jl Awil 2022 IwrnE ithl 2023 £ Gener41 funds 234.93043.625155.751)2.182 224.986 Re￿Ie*d fth)d$ 133.413139.710112.182191521 114.930 177.038 (95,461) 316J07 Summary o(funds. Balan¢¢ ai 31 M3r¢h 2022 Incorne GenciAI lunds 234.930 234.930 FOR THE YEAR ENDED 31 MARCH 2023 Pase 2.1

Docusign EnvÈlope ID." 519AC39c-3￿￿948-9sgD-F487ES5B9393 THE HISTORICAL DIVING SOCIETY (A company limited by guarantee) 1811112023 NOTES TO THE HNANCIAL STATEMEf+rrs 18. Att￿y￿ assets buwcen AnDIysi5 ofnei &￿￿b￿Wec[I turth.LivrEM yeat vor¢￿r￿le￿ R¢5trio¢d Totlll lunds [￿￿$ fwnds 2023 2023 2023 TIn￿blE fixal asstts5.914. 5,914Cwteftt wets 22146193JJ6 315J57 Creditorsdut wiihjnone y&qr 13.3891 15.2641 224986 91.521 310.507 Ana]ysis of assets knwtty) fwwjs" UnrLs¢iiLxed Total fwnds f￿ndS 2022 2022 Tan￿b]e fixcd as￿15 4.0314￿11 Curnmi 2.N.871) Z.143711 e￿Oi10￿d￿ withith olley 14.571 234.930 234.930 Tool 19. Reld ￿Y twsaLxions The Clwiiy thj imo 4ny4is¢bA4bk tra￿lon5 with rd¢dp3rti¢5thmn8 the y¢ar12022". nill. CornmitDxnts The Clbarily fiNa￿l¥l ¢omThiwAts in respeti of pl•tsThedIwove￿ ty the th¥iffj8 MusMw¢.Th¢ maxiffl#m afflouni is £113.rm120?2.. £nill. Thi5 amowm 15 afterda￿lINg.. lrt•dy reeth￿d. and * futwe insulrfThisof graTris. Th¢ majority of th¢fin4nri41 wmmith¢n¢ be payable ovettheiwoye5 ￿ 31 blltch 2025. Tr uusreesexpett nK)sr of the cxraiiutr be [￿jE￿ by 8th1 futther8rn￿. Page 24