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2023-12-31-accounts

LEO Computers Society

RegisteredCharity1182253

Annual Report: 2023-24

This report covers the period from our last AGM in September 2023, some nine months ago until the end of May 2024. We decided to move our AGM earlier in the calendar year so that it aligned better with other reporting schedules.

Our National Lottery Heritage fund project, carried out in partnership with the Centre for Computing History, Cambridge was completed last summer. The products of the project – the archive at CCH, the film about LEO, the educational resources and the Virtual LEO I are all now being used. The Virtual LEO 1 application was entered into the BCS IT awards last autumn in their charities sector and won a Highly Commended – with a plaque presented at a ceremony last November in London attended by three of our trustees. ~~M~~ ore recently, we have entered the Virtual LEO 1 application into the CCS Tony Sale award this year with the result expected very soon.

Inevitably we must report the deaths of members this year. Those members are sadly missed by the Society and their families and friends. We were sorry to hear of the death of Helen Pinkerton, widow of John Pinkerton LEO’s original design engineer. Helen was a good friend to the Society and died on Boxing Day having just celebrated her 100[th] birthday. We publish obituaries when we can and make these available on our website.

We continue to attract new members and, as last year, are pleased to have welcomed several who have no direct LEO work connection, but are motivated by an interest in early business computing. Our trustee, Neville Lyons continues to do an excellent job managing talks given both by himself and by other members to a variety of organisations, including branches of the u3a which has proved to be an organisation which welcomes our talks. We look to our members to help us identify other organisations which might be interested in hosting a talk – or indeed an article in one of their publications.

Our zoom forum sessions have continued and as of May this year we have had 41 sessions , each with a reasonable attendance often with members from overseas. We record our sessions for those who cannot attend at the original date or time. We try to run sessions alternately in the morning and the evening to 1 | Page

find convenient times for those across the pond and those down under. Since our last AGM, we have held five sessions – including a film show and a compilation of recordings of LEO on the radio. We have been pleased to welcome distinguished guests to speak at sessions this year– from the world of museums and from the CCS. We have now decided to run the Forums every other month.

This year we ran a members’ survey and I would like to thank those who completed the detailed questionnaire. Your opinions are guiding our future planning. For example, there was some support for in person gatherings and we are now planning an event at TNMoC ,Bletchley Park this Autumn and , probably next Spring an event at the LEO pub, The Queens Head in Hammersmith.

Following the success of the NLHF project, we are now engaged on a number of other initiatives :

1. The LEO in museums Project

This project entails research to find which museums, libraries and archives hold LEO information/artefacts. Obviously we know of several already and work with our colleagues in those institutions, but we want to have a more comprehensive picture of LEO holdings across the UK and abroad. We will offer support to enhance their displays including films and the Virtual LEO l facility, maybe in a recorded form, where this is appropriate. Clearly this will need significant funding in some cases.

2. The LEO in education project

This covers work to improve the LEO information available to educators both in schools, linking to the National Curriculum and in Higher Education.

3. The CLEO project

This has changed course a little from trying to revive a CLEO emulation facility to a project which enables people to see how a CLEO programme operated. This project is making good progress under Eric Dickens’ direction

  1. Oral history interviews of our LEO working members

We now have a good collection of oral histories – easily accessible via the CCH LEO project website. There have been some recent changes in the OH coordination team and we will shortly be starting a new round of interviews.

5. Supporting another PhD student to work on aspects of LEO history

Following Elisabetta Mori’s graduation with a doctorate from Middlesex University with a PhD focussed on LEO, we have been investigating further such doctorates – possibly under the auspices of the Open University with whom we have held exploratory talks. We will need to raise funds to support this.

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6. Renewing our co-operation agreement with CCH.

Our existing partnership agreement with CCH was based around our co-working on the NLHF project. We want to continue our close cooperation with CCH and are redrafting the agreement to reflect this.

  1. Obtaining funding for some of the above projects.

As indicated, many of our ambitions will require funding to reach fruition. We would also like to obtain funds to continue the ongoing archiving work of the LEO material being held at CCH. We are considering likely funders for applications and will be working to research the highly detailed information that such applications require.

WE continue to publish our newsletter LEO Matters twice a year ~~.~~ The second and larger edition of LEO remembered has been selling reasonably well and has been sent all around the world. Stocks of the book are being held at CCH and at TNMoC in their bookshops.

I conclude my report focusing on the engine room of the Society where all the work is done. I have first to report Frank Land’s resignation as a trustee in April this year. Frank has stood down from this formal role on health grounds, but will continue as an active committee member. Frank has been the Society Historian and we owe him a huge debt of gratitude for his enormous wisdom and comprehensive knowledge of all things LEO related.

I am pleased to welcome Eric Dickens as a new committee member.

We have had 5 board meetings since the last AGM. The number of trustees is now 8 : myself as chairman, Hilary Caminer - secretary, Bernard Behr - treasurer, Neville Lyons – talks & publicity, as I mentioned before, Neville has built a presentation pack about Lyons and LEO which he will send to any members willing to give a talk. We are grateful to Neville for providing his hard work and research for the benefit of other members. John Paschoud - Vice-chairman, responsible for charity issues & social media, Philip Cleary – assists with website, social media & publicity, John Daines - technical consultant and Vincent Bodsworth – website manager & membership secretary. Committee members are Eric Dickens, Gloria Guy and Elisabetta Mori . We also value the participation of Lisa McGerty, CEO of CCH as a co-opted member of our committee.

The Society has had a busy and fulfilling year. We would warmly welcome the involvement of more members as volunteers on one of our projects or in an advisory capacity.

Peter Byford, Chairman

May 2024

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Charity Registration No. 1182253

LEO COMPUTERS SOCIETY

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 20 2 3

Charity No. 1182253

LEO Computers Society Income and Expenditure 1st January to 31st December 2023

Jan - Dec 23

Ordinary Income/Expense
Income
Bank Interest Received LLoyds
Donations & Grants
Donations - Amazon Europe Core
Donations - Easy Fundraising
Donations - General
Donations - Gift Aid HMRC
Donations - Subscription Appeal
Total Donations & Grants
Reunion Income
Merchandise - Sales
LEO Tote Bag
Total Merchandise - Sales
Total Reunion Income
Sales
Book Sales & Publishing
Book Sales
Postage for Members a/c
Total Book Sales & Publishing
Total Sales
Total Income
Cost of Goods Sold
Cost of Goods Sold
Total COGS
GrossIncome
Expense
Bank Charges
PayPal Service Charges
Total Bank Charges
Committee Meeting Expenses
Travel - Committee Meetings
Total Committee Meeting Expenses
Computer & Web Expenses
Domain Name Renewal
Email - additional
Security Certificate SSL
Web Hosting
Total Computer & Web Expenses
Newsletter/LEO Matters
Postage
Total Newsletter/LEO Matters
Office Expense
Postage & Stamps
Total Office Expense
Oral History & Heritage Project
Oral History
OH Travel-Meetings/Sustinence
Total Oral History
Total Oral History & Heritage Project
Publishing
Postage & Carriage
107.78
25.14
31.71
746.65
131.48
644.01
1,578.99
60.00
60.00
60.00
768.60
112.79
881.39
881.39
2,628.16
626.97
626.97
2,001.19
3.32
3.32
0.00
0.00
0.00
17.88
59.99
327.66
405.53
5.00
5.00
9.20
9.20
257.80
257.80
257.80

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Charity No. 1182253

LEO Computers Society Income and Expenditure

1st January to 31st December 2023

Postage
Total Postage & Carriage
Total Publishing
Reunion Expenses
VSC Deposit - written off
Total Reunion Expenses
Uncategorized Expenses
Postage & Stamps - Merchandise
Travel - General
Total Uncategorized Expenses
Total Expense
Net Ordinary Income
Income for the Year
Jan - Dec 23
180.91
180.91
180.91
250.00
250.00
14.00
39.80
53.80
1,165.56
835.63
835.63

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Charity No. 1182253

LEO Computers Society Balance Sheet at 31 December 2023

ASSETS
Current Assets
Other Current Assets
Accrued Income
Stock
LEO Remembered 2nd Edition
Total Stock
Total Other Current Assets
Cash at bank and in hand
Lloyds Bank - Current a/c
Lloyds Bank - Savings a/c
Total Cash at bank and in hand
Total Current Assets
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILI...
NET ASSETS
Capital and Reserves
Accumulated Funds
Restricted Funds
Restricted Fund - LEO Plaque
Restricted Funds-Preservation
Heritage Project
Oral History
Total Restricted Funds-Preservat...
Total Restricted Funds
Unrestricted Funds
Total Accumulated Funds
Retained Income
Income for the Year
Available funds
131.48
31 Dec 23
161.06
161.06
292.54
9,807.66
12,354.89
22,162.55
22,455.09
22,455.09
22,455.09
22,455.09
1,148.32
4,014.07
6,171.68
1
10,185.75
11,334.07
11,121.02
2
22,455.09
-835.63
3
835.63
22,455.09

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Charity No. 1182253

LEO Computers Society Balance Sheet

at 31 December 2023

1. DR CR
Oral History Expenses 257.80
2. Unrestricted Funds - Increase 595.83
3. Retained Income - Allocated 853.63
------------ ------------
853.63 853.63
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