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2025-07-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From To

Section A

Reference and administration details

Oriel Science

Charity name Oriel Science Other names charity is known by Registered charity number (if any) 1208496 Charity's principal address 21-22 Castle Street Swansea Postcode SA1 1JF

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Professor
Christopher Allton
Dr Sarah Roberts
Dr Jessica Fletcher Resigned 6/11/2024
Tanya Foxall Appointed 8/10/2024
Professor Martin
Stringer
Appointed 12/11/2024
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

March 2012

TAR

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Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

How the charity is constituted

CIO

Trustee selection methods

Appointed by the existing trustees

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

The Oriel Science Trustees had four formal meetings in this reporting year. During this year we grew the number of Trustee from three to four (one Trustee resigned to move further afield, and two joined). Our Trustees’ backgrounds include academic, educational governance, and finance and business.

Oriel Science originally launched a decade ago as a Swansea University outreach project, but as of 1 August 2024 we are a totally independent organisation with no legal links to the University. We do however maintain excellent relationships with the University, two of our Trustees are University employees, and we continue to show case their research. We also employ Swansea University students as our front-of-house staff.

We also have excellent working relationships with Swansea Council, particularly their education department, UK funding councils especially STFC and EPSRC, the Swansea Council for Voluntary Services, and a number of Professional Bodies and Learned Societies such as the Institute of Physics, the Royal Academy of Engineering and the Royal Society of Chemistry. We are members of the Association of Science and Discovery Centres.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To advance education, in particular but not limited to science, technology, engineering, arts, mathematics and medicine (STEAMM) education by means including, but not limited to providing workshops for school groups and young people and providing an engagement programme to the general public focussed on Science.

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Oriel Science provides a unique, research-led educational resource designed to increase public engagement with STEAMM (Science, Technology, Engineering, Arts, Maths, and Medicine). Our activities are primarily focused on removing barriers to higher education and fostering a culture of curiosity within the community. The main activities undertaken for public benefit include:

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

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Section D Achievements and performance

Summary of the main During this reporting year, Oriel Science achieved significant impact achievements of the charity through its research-led engagement programmes, delivering the during the year following results:

Section E Financial review

The unrestricted reserves of the charity at the year end were £40,847. Brief statement of the There were no restricted reserves. charity’s policy on reserves The trustees have decided to hold enough reserves to cover three to six months of running costs. This should enable the charity to continue to operate as normal if there are any fluctuations in receipts or payments. Details of any funds materially None. in deficit

Further financial review details (Optional information)

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You may choose to include additional information, where relevant about:

Section F

Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Christopher Allton Position (eg Secretary, Chair, Trustee etc) Date 15/5/26

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----- Start of picture text -----
Charity Name No (if any)
Oriel Science 1208496
Receipts and payments accounts CC16a
For the period 03/06/2024 31/07/2025
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Workshops (either Public or School) 16,719 5,000 - 21,719 -
School Workshops 8,513 - - 8,513 -
Public Workshops 14,889 32,336 - 47,225 -
Exhibit 8,354 - - 8,354 -
Public Donation 552 - - 552 -
General engagement and outreach
activities 65,558 - - 65,558 -
Bank interest received 20 - - 20 -
- - - - -
Sub total (Gross income for
114,605 37,336 - 151,941 -
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 114,605 37,336 - 151,941 -
A3 Payments
Salaries 41,732 37,336 - 79,068 -
Advertising & Marketing 5,908 - - 5,908 -
Audit & Accountancy fees 432 - - 432 -
Bank Fees 41 - - 41 -
Cleaning 479 - - 479 -
Entertainment-100% business 120 - - 120 -
General Expenses 523 - - 523 -
Venue Item/Improvement 173 - - 173 -
Exhibit item 852 - - 852 -
Web services 506 - - 506 -
Insurance 447 - - 447 -
Water Utility 353 - - 353 -
Light, Power, Heating 3,692 - - 3,692 -
Rent 17,838 - - 17,838 -
Subscriptions 276 - - 276 -
Telephone & Internet 386 - - 386 -
Sub total 73,759 37,336 - 111,095 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
Total payments 73,759 37,336 - 111,095 -
Net of receipts/(payments) 40,847 - - 40,847 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 40,847 - - 40,847 -
----- End of picture text -----

CCXX R1 accounts (SS)

13/05/2026

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Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Cash at bank
PAYE and pension liabilities
Independent examiner's fee
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
40,847
-
-
-
-
-
40,847
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
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-
-
-
-
-
-
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Fund to which
asset belongs
Cost (optional)
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Fund to which
asset belongs
Cost (optional)
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-
Fund to which
liability relates
Amount due
(optional)
Unrestricted
2,265
Unrestricted
1,780
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Print Name
Christopher Allton
Endowment
funds
to nearest £
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-
-
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OK
Endowment
funds
to nearest £
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Current value
(optional)
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Current value
(optional)
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When due
(optional)
Date of
approval
22 May 2026

CCXX R2 accounts (SS)

13/05/2026

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Independent examiner's report on the accounts

Section A
Independent Examiner’s Report
Section A
Independent Examiner’s Report
Report to the trustees/
members of
On accounts for the year
ended
Set out on pages
Charity Name
Oriel Science
31stJuly 2025
Charity no
(if any)
1208496
3-4
(remember to include the page numbers of additional sheets)
3-4
(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/07/2025.

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 22 May 2026 Name: Michael Jones Relevant professional ACCA qualification(s) or body (if any): Address: Bevan Buckland Ltd Cardigan House, Castle Court, Swansea Enterprise Park, Swansea, SA7 9LA Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

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October 2018

IER

Give here brief details of any items that the examiner wishes to disclose .

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October 2018

IER