| Trustees | ProfessorAAugousti(resigned | ProfessorAAugousti(resigned | 31December2025) |
|---|---|---|---|
| MrBFulton | |||
| MrsKGoldstone(resigned31March2025) | |||
| ProfessorJJones,Chairman | |||
| ProfessorSPalmer | |||
| ProfessorSFKeevil(appointed | 1April2025) |
||
| YKavanagh(appointed | 1January2026) |
||
| ProfessorPHardaker | (appointed27January2026) | ||
| DrGCalverley-Miles | |||
| Co-OptedMembers | |||
| MrsSMMcGoldrick | |||
| MrSPrendiville | |||
| MrsMVowles | |||
| Charityregistered | |||
| number | 209746 | ||
| Principaloffice | 37CaledonianRoad | ||
| London | |||
| N19BU | |||
| Accountants | KrestonReevesLLP | ||
| 2ndFloor | |||
| MaritimePlace | |||
| Quayside | |||
| ChathamMaritime | |||
| Chatham | |||
| Kent | |||
| ME4 4QZ | |||
| Bankers | BarclaysBankPLC | ||
| Maidstone2 | |||
| Leicester | |||
| LE872BB | |||
| Investmentmanagers | SavillsInvestmentManagement | (UK)Limited | |
| 33MargaretStreet | |||
| London | |||
| W1G0JD | |||
| VanguardInvestments | UKLimited | ||
| POBox10315 | |||
| Chelmsford | |||
| CM992AT | |||
| IndependentExaminer | SamanthaRouseFCCA | DChA | |
| KrestonReevesLLP | |||
| 2ndFloor | |||
| MaritimePlace | |||
| Quayside | |||
| ChathamMaritime | |||
| Chatham | |||
| Kent | |||
| ME44QZ |
S M Rouse
21 April 2026
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| funds | funds | funds | funds | ||
| 2025 | 2025 | 2025 | 2024 | ||
| Note | £ | £ | £ | £ | |
| Incomefrom: | |||||
| Donationsandlegacies | 3 | 32,494 | - | 32,494 | 18,335 |
| Investments | 4 | 48,656 | - | 48,656 | 53,322 |
| Totalincome | 81,150 | - | 81,150 | 71,657 | |
| Expenditureon: | |||||
| Charitableactivities | 6 | 27,644 | 18,850 | 46,494 | 50,856 |
| Totalexpenditure | 27,644 | 18,850 | 46,494 | 50,856 | |
| Netincome/(expenditure)beforenet | |||||
| gainsoninvestments | 53,506 | (18,850) | 34,656 | 20,801 | |
| Netgainsoninvestments | 246,186 | ” | 246,186 | 300,799 | |
| Netincome/(expenditure) | 299,692 | (18,850) | 280,842 | 321,600 | |
| Transfersbetweenfunds | 12 | (4,048) | 4,048 | - | - |
| Netmovementinfunds | 295,644 | (14,802) | 280,842 | 321,600 | |
| Reconciliationoffunds: | |||||
| Totalfundsbroughtforward | 2,374,954 | 88,702 | 2,463,656 | 2,142,056 | |
| Netmovementinfunds | 295,644 | (14,802) | 280,842 | 321,600 | |
| Totalfundscarriedforward | 2,670,598 | 73,900 | 2,744,498 | 2,463,656 |
| Unrestricted | Total | Total | ||
|---|---|---|---|---|
| funds | funds | funds | ||
| 2025 | 2025 | 2024 | ||
| £ | £ | £ | ||
| Donations | 32,494 | 32,494 | 18,335 | |
| Total2024 | 18,335 | 18,335 | ||
| Investment | income | |||
| + | ||||
| Unrestricted | Total | Total | ||
| funds | funds | funds | ||
| 2025 | 2025 | 2024 | ||
| £ | £ | £ | ||
| Incomefrom | listedinvestments | 46,858 | 46,858 | 51,686 |
| Bankinterest | 1,798 | 1,798 | 1,636 | |
| Total2025 | 48,656 | 48,656 | 53,322 | |
| Total2024 | 53,322 | 53,322 |
| Grantsto | Total | Total | |
|---|---|---|---|
| Individuals | funds | funds | |
| 2025 | 2025 | 2024 | |
| £ | £ | £ | |
| Grantstoindividuals-generalfunds | 14,846 | 14,846 | 21,542 |
| Grantstoindividuals-restrictedDobbsFund | 18,850 | 18,850 | 16,850 |
| Total2025 | 33,696 | 33,696 | 38,392 |
| Total2024 | 38,392 | 38,392 |
| Grant | ||||
|---|---|---|---|---|
| fundingof | Support | Total | Total | |
| activities | costs | funds | funds | |
| 2025 | 2025 | 2025 | 2024 | |
| £ | £ | £ | £ | |
| Supportcosts | - | 12,798 | 12,798 | 12,464 |
| Grants | 14,846 | - | 14,846 | 21,542 |
| Grants-restrictedDobbsFund | 18,850 | - | 18,850 | 16,850 |
| Total2025 | 33,696 | 12,798 | 46,494 | 50,856 |
| Total2024 | 38,392 | 12,464 | 50,856 |
| Total | Total | ||
|---|---|---|---|
| Activities | funds | funds | |
| 2025 | 2025 | 2024 | |
| £ | £ | £ | |
| Legalandprofessionalfees | 47 | 47 | - |
| Trustees’expenses | 3,406 | 3,406 | 3,578 |
| Bankcharges | - | . | 102 |
| Managementandadministrationcosts | 6,591 | 6,591 | 6,144 |
| Independentexaminers’fee | 2,754 | 2,754 | 2,640 |
| Total2025 | 12,798 | 12,798 | 12,464 |
| Total2024 | 12,464 | 12,464 |
| Listed | ||
|---|---|---|
| investments | ||
| £ | ||
| Costorvaluation | ||
| At1January2025 | 2,296,837 | |
| Revaluations | 246,186 | |
| At31December2025 | 2,543,023 | |
| Netbookvalue | ||
| At31December2025 | 2,543,023 | |
| At31December2024 | 2,296,837 | |
| Debtors | ||
| 2025 | 2024 | |
| £ | £ | |
| Dueaftermorethanoneyear | ||
| Otherdebtors | 5,850 | 17,000 |
| 5,850 | 17,000 | |
| Duewithinoneyear | ||
| Interestfreeloan | 5,900 | 6,850 |
| Otherdebtors | 2,240 | 4,558 |
| 13,990 | 28,408 | |
| Creditors:Amountsfallingduewithinoneyear | ||
| 2025 | 2024 | |
| £ | £ | |
| Accrualsanddeferredincome | 2,754 | 2,640 |
| Balanceat | |||||||
|---|---|---|---|---|---|---|---|
| Balanceat | 1 | 31 | |||||
| January | Transfers | Gains/ | December | ||||
| 2025 | Income | Expenditure | in/out | (Losses) | 2025 | ||
| £ | £ | £ | £ | £ | £ | ||
| Unrestricted | |||||||
| funds | |||||||
| GeneralFund | 1,618,117 | 81,150 | (27,644) | (4,048) | - |
1,667,575 | |
| Investment | |||||||
| Revaluation | |||||||
| Reserve | 756,837 | - | - | - | 246,186 | 1,003,023 | |
| 2,374,954 | 81,150 | (27,644) | (4,048) | 246,186 |
2,670,598 | ||
| Restricted | |||||||
| funds | |||||||
| RolandDobbs | |||||||
| BursaryFund | 88,702 | - | (18,850) | 4,048 | - | 73,900 | |
| Totaloffunds | 2,463,656 | 81,150 | (46,494) | - | 246,186 | 2,744,498 | |
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| Balanceat | ||||||||
|---|---|---|---|---|---|---|---|---|
| Balanceat 1January |
Transfers | Gains/ |
31 December |
|||||
| 2024 | Income | Expenditure | in/out | (Losses) |
2024 | |||
| £ | £ | £ | £ | £ |
£ | |||
| Unrestricted | ||||||||
| funds | ||||||||
| GeneralFund | 1,585,951 | 71,657 | (34,006) | (5,485) | - |
1,618,117 | ||
| Investment | ||||||||
| Revaluation | ||||||||
| Reserve | 456,038 | - | - | - | 300,799 | 756,837 | ||
| 2,041,989 | 71,657 | (34,006) | (5,485) | 300,799 |
2,374,954 | |||
| Restricted | ||||||||
| funds | ||||||||
| RolandDobbs | ||||||||
| BursaryFund | 100,067 | - | (16,850) | 5,485 | - | 88,702 | ||
| Totaloffunds | 2,142,056 | 71,657 | (50,856) | - | 300,799 | 2,463,656 | ||
| ——_————— —__—os—o |
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| Balanceat1 January 2025 |
Income | Expenditure | Transfers in/out |
Gains/ (Losses) |
Balanceat 31 December 2025 |
|
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | £ | |
| Generalfunds | 2,374,954 | 81,150 | (27,644) | (4,048) | 246,186 | 2,670,598 |
| Restrictedfunds | 88,702 | - | (18,850) | 4,048 | - | 73,900 |
| 2,463,656 | 81,150 | (46,494) | - | 246,186 | 2,744,498 | |
| Summaryoffunds-prioryear | ||||||
| Balanceat 1January 2024 |
Income | Expenditure | Transfers in/out |
Gains/_ (Losses) |
Balanceat 31 December 2024 |
|
| £ | £ | a | £ | £ | £ | |
| Generalfunds | 2,041,989 | 71,657 | (34,006) | (5,485) | 300,799 | 2,374,954 |
| Restrictedfunds | 100,067 | - | (16,850) | 5,485 | ~ | 88,702 |
| 2,142,056 | 71,657 | (50,856) | - | 300,799 | 2,463,656 |
| Unrestricted | Restricted | Total | |
|---|---|---|---|
| funds | funds | funds | |
| 2025 | 2025 | 2025 | |
| £ | £ | £ | |
| Fixedassetinvestments | 2,543,023 | - | 2,543,023 |
| Debtorsdueaftermorethanoneyear | 5,850 | - | 5,850 |
| Currentassets | 124,479 | 73,900 | 198,379 |
| Creditorsduewithinoneyear | (2,754) | - | (2,754) |
| Total | 2,670,598 | 73,900 | 2,744,498 |
| Unrestricted | Restricted | Total | |
|---|---|---|---|
| funds | funds | funds | |
| 2024 | 2024 | 2024 | |
| £ | £ | £ | |
| Fixedassetinvestments | 2,296,837 | - | 2,296,837 |
| Debtorsdueaftermorethanoneyear | 17,000 | - | 17,000 |
| Currentassets | 63,757 | 88,702 | 152,459 |
| Creditorsduewithinoneyear | (2,640) | - | (2,640) |
| Total | 2,374,954 | 88,702 | 2,463,656 |