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2025-09-30-accounts

Charity Registration No: 214850

THE C F LUNOE TRUST FUND ANNUAL REPORT AND ACCOUNTS 30 SEPTEMBER 2025

THE C F LUNOE TRUST FUND

TRUSTEES’ REPORT

The Trustees present their annual report together with the accounts for the charity for the year ended 30 September 2025. The accounts have been prepared in accordance with the accounting policies set out in the notes to the accounts and comply with the Charity’s governing document and applicable laws.

Background History

The trust is a registered charity (number 214850) and is governed by its trust deed.

The trust was created in 1960 by the Settlement of shares in Holst & Co. Ltd by Christian F Lunoe, a co-founder in 1918 of the partnership which preceded that company and was the Company Chairman at the time of the Settlement. The Settlement consisted of 200,000 shares of 5 shillings each.

Objects

The trustees have the discretion to pay or apply the income of the trust to all or any of the following purposes insofar as they are charitable:

Review of Activities and Achievements

The board of trustees decide upon grants in meetings in respect of bursaries and study needs. These grants are in accordance with the objects of the charity set out above and due consideration is paid to the Charity Commission guidelines on public benefit.

Grants and donations approved and paid this year were as follows:

The Danish Church in London

The charity committed (November 2024 Trustees meeting) to pay the Danish Church £10,000 but did not make this payment until October 2025 (2024: £8,000). This is taken as a liability.

University of Leeds

In December 2024, the Trust was informed by the School of Civil Engineering at the University of Leeds that the University was holding £24,417.30 in unexpended funds received from the Trust over preceding years.

It has been agreed that these funds will be used to fund ongoing awards to be authorised by the Trust, before any further payments are made by the Trust.

The University utilised some of these unexpended funds to pay for Awards £12,000 (2024: £8,500) and the Lunoe Lecture £3,274.83 (2024: £2,389). The remaining balance of the Trust’s unexpended funds held by the University of Leeds at 30 September 2025 was £20,032, and this amount is shown within debtors on the balance sheet.

The Trust has agreed to pay for Awards of £12,600 to be made in November 2025 and £12,600 in November 2026. The total of £25,200 is shown within creditors on the balance sheet accordingly.

The Trust has also agreed to fund the CF Lunoe Lecture in November 2025 and 2026, with anticipated costs of c£3,300 in each year. This has been disclosed as a commitment in the accounts.

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THE C F LUNOE TRUST FUND

I.C.E. QUEST Fund

The charity approved and paid £37,000 (2024: £34,500) in annual payments and £2,000 (2024: £18,000) in terminal payments to support 20 students (2024: 27) through the ICE Quest Fund. Due to delays in establishing the amount due payment could not be made until 01 October 2025. £39,000 is taken as a liability.

TRUSTEES’ REPORT (continued)

Review of activities and achievements (continued)

Imperial College, London

The charity approved and paid £7,000 as an annual payment to support one disabled engineering student (2024: £7,000).

Murray Edwards College, Cambridge

The charity approved and paid £4,500 (2024: nil) as an annual bursary in engineering.

Beneficiaries

The charity has supported 3 (2024: 3) individuals in the year. One of the beneficiaries passed at the end of the year. Responding to a request from the family Trustees made a donation of £3,570 towards funeral costs.

Principal address

The principal address of the Charity is 151 Woodland Drive, Watford, WD17 3DA.

Trustees

The Trustees who have served during the year are as follows:

J S Henke (Chairman) J A Dodson T Parks (resigned 20/11/24) A F Coghill N McMinn S C Hazleton C D Cox (appointed 04/06/25)

The Trustees are appointed and if necessary, removed by the majority decision of all other trustees.

Bankers

The bankers of the Charity are CAF Bank Limited, PO Box 289, West Malling, Kent, ME19 4TA.

Investment fund managers

The investment fund managers of the Charity are the M&G Group, PO Box 9039, Chelmsford, CM99 2XG.

Investment powers

The trust deed states that the trustees may invest in such shares, stocks, funds, securities, land or other investments or property with or without security as the trustees shall in their absolute discretion think fit.

The trustees may apply the income fund in accordance with the charitable purpose of the fund however the endowment fund must remain in place to provide the future income for the charitable purposes.

The trustees’ policy is still to pursue a diversified medium risk portfolio providing a balance between capital growth and income.

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THE C F LUNOE TRUST FUND

Risk factors

The Trustees have assessed the major risks to which the trust is exposed and are satisfied that systems are in place to mitigate exposure to the major risks. The Trustees considered the options outlined in the Boswell Financial Report.

Reserves policy

The Charity has a reserve policy which reflects the need to maintain current operations while providing for future commitments. These funds are maintained to meet the future needs of the trust’s beneficiaries.

Independent Examiner

The Independent Examiner of the Charity is Paul Windmill FCA of Myers Clark Chartered Accountants, Suite 7A, Building 6, Croxley Park, Hatters Lane, Watford, Hertfordshire WD18 8YH.

TRUSTEES’ REPORT (continued)

Trustees’ Responsibilities

The Trustees recognise their responsibilities for keeping proper accounting records and preparing accounts each year. The appended accounts have been prepared on the receipts and payments basis and have been examined by an independent examiner, whose report is also appended.

By Order of the Trustees

J S Henke – Chairman

3 December 2025

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THE C F LUNOE TRUST FUND

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF THE C F LUNOE TRUST FUND

I report on the accounts of the C F Lunoe Trust Fund (charity no: 214850) for the year ended 30 September 2025, which are set out on pages 5 to 7.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner's report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements:

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Paul Windmill FCA

Myers Clark Chartered Accountants Suite 7A, Building 6, Croxley Park, Hatters Lane Watford, Hertfordshire WD18 8YH

Dated: 5 December 2025

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THE C F LUNOE TRUST FUND

RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 30 SEPTEMBER 2025

Notes 2025 2024
£ £
Unrestrict Unrestrict
ed Funds ed Funds
Receipts
Dividends & bank interest 111,846 104,255
Repayment of loan - 11,643
Refund of over payment 5,000 -
Total receipts 116,846 115,898
Payments
Payments to benefciaries (16,630) (15,400)
Grants (11,500) (68,000)
Donations (13,570) (10,388)
Administration costs 3 (6,151) (3,357)
Bank charges (60) (60)
Total payments (47,911) (97,205)
Net receipts/(payments) for the 68,935 18,693
year
Net movement in cash
balances 68,935 18,693
Cash and bank balances at
the beginning of the year 60,447 41,754
Cash and bank balances at
the end of the year 129,382 60,447

The notes on page 7 form part of these accounts.

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THE C F LUNOE TRUST FUND

STATEMENT OF ASSETS AND LIABILITIES AT 30 SEPTEMBER 2025

2025 2024
Note Endowme Unrestricte Endowment Unrestricted
nt d
£ £ £ £
Cash funds
Bank and cash balances:
Bank current account 40,760 16,265
Bank deposit account 88,622 44,182
129,382 60,447
Investments at market value No. of No. of No. of units No. of units
units units
M&G Charifund Income Fund 110,890.1 7,783.633 110,890.147 7,783.633
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£ £ £ £
Valued at 1,622.25 pence per unit 1,798,915 126,270 1,684,133 118,213
(2024: 1,518.74 pence per unit)
Other assets
Unexpended funds held by Leeds 20,032 -
University
Liabilities
Independent examiner’s fee (2,640) (2,520)
QUEST (39,000) -
The Danish Church in London (10,000) -
University of Leeds Awards & (25,200) -
Lectures
(76,840) (2,520)
Commitments
Grant Commitments (103,100) (92,500)
4
(103,100) (92,500)

Approved by the Board of Trustees on 3 December 2025

CHAIRMAN – J S HENKE

TRUSTEE – J A DODSON

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THE C F LUNOE TRUST FUND

THE C F LUNOE TRUST FUND

NOTES TO THE ACCOUNTS AT 30 SEPTEMBER 2025

1. Accounting basis

The accounts have been prepared on the receipts and payments basis.

2.

Accumulated funds

The funds of the charity include permanent endowment funds which consist of the original settlement. These funds are required to be maintained to provide income for distribution. The charity’s permanent endowment funds as at 30 September 2025 were £1,798,915 (2024: £1,684,133).

3. Administration costs

2025 2024
£ £
Trustee expenses 1,131 1,017
Independent examiners’ fees 2,640 2,340
3,771 3,357
  1. Commitments

The charity has agreed to support students at university principally via its I.C.E. QUEST Fund for an approximate total of 40 student years, plus 1 potential terminal bonus if the graduate accepts employment with an engineering firm. This amounted to a total commitment at 30 September 2025 of £96,500 payable over the next three years. (2024: 40 student years, 2 terminal bonuses - £71,500). Of this, £2,000 (2024: £4,000) relates to a terminal payment.

Included in the previous paragraph are the support of a disabled student at Imperial College with a commitment of £14,000 over the next 2 years and the support of an engineering student at Murray Edwards College of £13,500 over the next 3 years.

In addition, the charity has agreed to pay £6,600 to the University of Leeds for future Lunoe Lectures in 2025 and 2026.

  1. Trustee expenses

During the year the trust reimbursed a total of £1,131 (2024: 1,017) to 8 (2024: 6) trustees for travel and administrative expenses.

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