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|Contents|P€€|
|---|---|
|Reference andadministrationinformation|L|
|Trustees'report|2|
|lndependentexaminer'sreport|5|
|Statementof financial activities|7|
|Balance Sheet|8|
|Notestothefinancial statements|I|





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|TRUSTEES|Hugh J OgusMBE|
|---|---|
||MichaelDSimpson|
||RobertGVenning|
||JohnW Aston (representing:theCharteredlnstitutionof|
||Building Services Engineers,CIBSE)|
|REGISTERED OFFICE|c/oCharteredlnstitutionofBuilding Services Engineers|
||DeltaHouse|
||222 BalhamHighRoad|
||London|
||SW129BS|
|CHARITY NUMBER|rL79394|
|INDEPENDENTEXAMINER|HARRIS&TROTTERLtP|
||54 NewCavendishStreet|
||London|
||WIG8TB|
|PRINCIPALBANKERS|NationalWestminsterBank|
||Croydon & SouthLondon|
||ComrnercialBusinessCentre|
||3rdFloor|
||Link House|
||4AddiscombeRoad|
||Croydon|
||CROSTT|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2020|2019|
||Note|f.|f|
|lncomefrom:||||
|Charitable activities -LETDiploma||LL,375-|22,3L2|
|lnvestments|||76|
|Other-TransferinfromThe LightingEducationTrust|||27,A26|
|Totalincome||11,375|49,4I4|
|Expenditureon:||||
|Charitable activities||10,301|22,548|
|Total expenditure||10,301|22,5A8|
|Net movementinfunds||L,074|26,906|
|Fund balanceboughtfonrard||26,905||
|Fund balancecarriedfonrard||27,980|26,906|





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||||2A2A|2019|
|---|---|---|---|---|
||Note||f|f|
|Currentassets|||||
|Cashatbank andhhand|||35,148|M,L99|
|Total currentassets|||35,148|M,L99|
|Liabilities|||||
|Creditors: Amountsfallingduewithinorrcyear|||(7,L6gl|lL7,2g3l|
|Netassets|||27,9W|26,W6|
|||reffi|||
|TheFundsoftheCharity|||||
|Unrestricted funds|||27,98A|26gOS|
|Total funds|||27,990|26906|





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|IiIVESIMENTINCOME|||
|---|---|---|
||ao/aJ|m19|
||f|€|
|lnterestincome||76|
|CHARITABI.EATIVMES|||
||nn|2019|
||f|f|
|Supportcosts|||
|Administrativeexpenses|489|3,350|
|GrantsPayable|(5,000)||
|Consuhancy fees|ki,890|1&2s8|
|Governancecosts|||
|lndependent examiner'sfees|9L3|m|



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|7|CREDTTORS:AMOUNTSDUE\MTlllNOIWYEAR||||||
|---|---|---|---|---|---|---|
|||||NN||m19|
|||||€||f|
||Accruals|||9m||5,918|
||Deferred income(seebelow)|||||11,375|
||Creditors|||6,268|||
|||||7,L68||L7,293|
||De,funed income|||M<br>t||frrg<br>f|
||||||-||
||Balanceatllanuary 2020|||11,375||L9,437|
||Add:lncome receivable in theyear|||||15,250|
||Less:lncome releasedhthe year||(11,375)|||(22,3121|
||Carriedforwardbalance|||''|<br>'||'-'-11171'|



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|CurrentPeriod|||||||
|---|---|---|---|---|---|---|
|||Net Assetat||||Canied|
|||!January||||fon^rard|
|||wo|lnome|Etpenditure||funds|
|||€|f|f||f|
|Unrestrictedfunds||26,906|11,375|(10,301)||27,gg0|
||:|25.906||:=$Jg3gI,||27,990|
|LastPeriod|||||||
|||nktAsset*||||Grded|
|||llanuary|||-|fonirard|
|||m$|lrwne|Ependiture||fumls|
|||f|€|c||t|
|Unrestricted funds||27,426|22,399|(22,509)||26,906|
|||27,026|22,399|(22,508)||26,906|