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2022-04-05-accounts

SORP
reference
Summary
chanty as
of the purposes
of the
set out in its governing
Para 1.17 Tn pie«eive the last nl'the Sevem Femex
To advance the education ofthe pubhc about cat and passenger
fcmcv that opetated
on thc Rivet Scvetn
document Tu advance knowledge
ol nvei navel
m general.
Summary
in relation
of the main activities
to those purposes
for
Para 1.17 and
119
Work has contmued
on the boat with the focus on
preservation
ofthe steclwoik.
Gnndmg,
sanding
and painting oflhc hull has been achieved.
the public benefit,
in particular,
I.imitcd access has bccn granted
to the Oenetal
Public so that
thc piog
y I
d at
t year, the Ixucteex expect
the activities,
protects or services
access to have improved
that will allow organised
groups to
identified in the accounts vistl thc sttc
Statement confirming
whether
the
Para 1.18 I'hc Ttustccs hate worked io di« fuidancc
lmucil
by the
trustees
have had regard
to the
Chanty
Comnnmion
guidance issued
by the Chanty
Commission
on publir. benefit

SORP
reference
Policy on grant making Para 138 There aic nu plans tu make grants to olhci oiganisations
Pohcy on social investment including Para 138
program related investment
Contribution made by volunteers Para 1.38 Considerable mvestment m ume and erron has been made by
voluntcets Thc Trustees cndmvout
tu recruit morc interested
p amlm
Other

SORP
reference
The chanty's principal
sources
of Para 1.47 Jones and Wultants Family Donation
funds (including any fundraising) Susie Grindey
Taylor Made Energy
Investment policy and oblectives Para 1.46
including any social investment
policy adopted
A descnption of the pnnopal nsks Para 1.46 Once thc structure ofthc boat haa bcca prcacrvcd, includmg thc
facing the charity deck
d turntable,
focus sot/i turn to d t o I t t
gcncrate futher interest m thc protect
Other
Oescription
of charity's
Oescription
of charity's
trusts: trusts: SORP SORP
reference
Type of governing
document
Para 1.25 Trust Deed
Constttuuon ofa Chantablc Incorporated Orgamsauon
fr!list tice&i, ioy, il clinrtcr) whose only voung mcmbcrs arc tts Chanty Trustccs
How is the charity constitutedr Para 1.25 CI0
it' Il
Llf1
IICLIONil
Iir'll
t((UI
I ii pl I 101
Trustee
details
selection
method",
of any constitutional
including Para 1.25 The provtston
for cle uon ofnew Trmtem
is governed
the I:onsutouon
whtch states that the eststmg Trustees
by
vote
prowsions
e.g election
to
post on pmposed new Trustee appmntmencs
or name of any person
or
body
entitled to appoint
one or
more
trustees

SORP SORP
reference
Policies and procedures adopted
for
Para 1 51
the induction and training of trustees
The chanty's organisational structure Para 1.51
and any wider network with which
the dldrity works
Relationship with any related parties Para 1 51
Other
Charity name Charity name Scvcnt Prim:cav Prcwrvatioa Tnnt
Other name the chanty uses SPPT
fdegfstered charity numt3er tt79t3t
Chanty's prinopal address StIverptll
Lodge
3 St Ann Strcct
Chepstow
Monmouthtlure
NP16 SHE
Names of the charity trustees who manage the charity who manage the charity
Trustee name Office (ifany) Dates acted il not for Name of person (or
whole year body) entitled to appoint
trustee (ifany)
Dr Rtchard Jones Secretary
Mt Ttm Ryan ( hatltltatt ITreasurer
Dr Susan Kingdom
Mr Mark Taylor
Mr Gary Bouen To 3006202i
10
12
13
14
15
16
17
18
19
20

Descnption of the assets held in this
N/A
capacity
Name
and
oblects of the chanty
N/A
on whose behalf the assets are
held and how this falls within the
custodian charity's
oblects
Details of arrangements
for safe
N/A
custody
and segregation
of such
assets from the chanty's
own
assets

O CHARITY COMMISSION
FOR ENGLAND
ANO WALES
CHARITY COMMISSION
FOR ENGLAND
ANO WALES
Sevem Inhwnes
ervntlon Trust
Receipts and payments
Sevem Inhwnes
ervntlon Trust
Receipts and payments
Sevem Inhwnes
ervntlon Trust
Receipts and payments
Sevem Inhwnes
ervntlon Trust
Receipts and payments
Sevem Inhwnes
ervntlon Trust
Receipts and payments
accounts accounts CC1Ba
Forthe period 05.0E.2021 To 05.042022
Un strbted Restrfcted Endowment
funds funds funds
lowe neueu E loeu neenu I loIhe neueel I loIhe neereu E Iewe neereu E
Al Recsl
Joneshwueeo I
Sub total (Gross income for
ARJ
A2Asset and lnvesbnent
mdes
(seetable).
Sub total
Sub tobll
At Asset end ln esbluult
purshases,
(seetable)
Ire
Sub total
Tobll palanerlts 1,$11 - - 1411
Net ofrucelprel(psymerrsI 1,e11
As Transfers between funds
AS Cash tunds last year end
Cash funds this year end
Un eotrkted Un eotrkted R strkted Endowment
C ii u fie' Dei;ills funds funds funds
to noanwt E lo nosiest I tonoaresl I
Bf Cash funds
Total cash funda
legree as)ecole WNN reonpie eed peymerm
~ccmerge))
UnrestricM Rastrkted Endowment
funds funds funds
Details tonearest I lo nearest I tonosiest I
82Other monetary assets
Fufnl to winch Cullwrt lmkle
Detente
83investment assets
Field lo whktl Culfala yokes
Details ~east ~
84Assets retained for ths eood and I'uetu Feny Road Sgns AISPPT
charity'a own use
yg
106 High Vu Vesta wsl Hard Hats rg
Details
85 Liabilities HN
Signed by one ortwo trustees
behsg ol ag tho trustees
on ~ A Print
l+
Nemo
4~2S
Date of
a
oval
)6 Ey)/23