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|Trustees|ProfessorAAugousti(resigned|ProfessorAAugousti(resigned|31December2025)|
|---|---|---|---|
||MrBFulton|||
||MrsKGoldstone(resigned31March2025)|||
||ProfessorJJones,Chairman|||
||ProfessorSPalmer|||
||ProfessorSFKeevil(appointed||<br>1April2025)|
||YKavanagh(appointed|<br>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|||





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## 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|





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|||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||



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## 

||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||





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||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||





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|||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|



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||||||||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)|<br>-|1,667,575|
|Investment||||||||
|Revaluation||||||||
|Reserve|756,837||-|-|-|246,186|1,003,023|
||2,374,954||81,150|(27,644)|(4,048)|<br>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|
||eee<br>eeeeee<br>sss<br>———————————<br>——————ee||||||<br> <br>|





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|||||||||Balanceat|
|---|---|---|---|---|---|---|---|---|
||Balanceat<br>1January|||||Transfers|<br>Gains/|31<br>December|
||2024||Income|Expenditure||in/out|<br>(Losses)|2024|
|||£|£||£|£|<br>£|£|
|Unrestricted|||||||||
|funds|||||||||
|GeneralFund|1,585,951||71,657|(34,006)||(5,485)|<br>-|1,618,117|
|Investment|||||||||
|Revaluation|||||||||
|Reserve|456,038||-||-|-|300,799|756,837|
||2,041,989||71,657|(34,006)||(5,485)|<br>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|
||——_—————<br>—__—os—o|<br> <br>so|—aTU8660?0?000[|e———|<br>SS|I]|iaCLLaaaaajajajqjqqae—c||





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## 

||Balanceat1<br>January<br>2025|Income|Expenditure|Transfers<br>in/out|Gains/<br>(Losses)|Balanceat<br>31<br>December<br>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<br>1January<br>2024|Income|Expenditure|Transfers<br>in/out|Gains/_<br>(Losses)|Balanceat<br>31<br>December<br>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|





## 

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## 

||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|



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