ftEGIsT COMPANY NUMBEL. rAJ691545 (England and Walw) REGisfERED UIARrfY NUMBER: 215410 rtt Mlller l Minster C¢ Tffl Way 15 3YY
The Hlstory Of Englneerfng And Contents of the Flnandal Stat•m•7ts for th• Y•ar End•d 30 Jun• 2024 I to 4 Independent Exam1n* Rewt stat•mffjt of FIrndl Actmt Balan 5he•t 7 to 8 Not•• to th• Flnandal Statements 9 to 15 D•tallod Stst•m•nt Activi 16 10 17
The Hl$tory Ot ErwJln••rlw And T•thnology for the Y•wr Ended 30 Jun• 2024 the financkl statements of drtty for the 30 2024. have adopted the proviskJn5 of Accounting and RepoTtirKJ by amrities.. Ststement of RMmeTh Pradke applicatle to tharities wq)ariwJ th accounts In aCcOrdae wth Flar Rwtirbj Starltsd awlkaNe In the UK Reput1 of IreSaThl (FRS 102) (effe£Uve l January 2019). repx)rt for the year er>JeJ 30 2024: ObieLtIva5 arKI alms The prlrKtpal PLtlvlty of the (kwhwJ the year was arKI ( the thy of the hÈtory of engl1rj and tettmbgy. Slgnfflcant actlvltl The wbllcatELM of the Iniemati¢rt knl fty ts HI• of b¥Jer+j ha5 c(nLd Wcalon L4 now back ¢)n schedule. TY of NewcOW Link5 magatr W? the year. A progYafflm2 of tures and vtslts was dered. wlth nK)St of l&twes kn belrwJ ll7bPtrea%d. IhLS Iweasing CesS for members and other5 arouThJ the wcffhd. Many lthys wae abo r(ded aThJ m&Je to a wl(k ance via the &xW's YouTute Chan1. How our actlvltlos dellver publk b•n•fit the alms aNI the ¢harlty. The rtIety Kyovhjes publk brt by rnajJ of tr I rf arKI t(JY avalkitAe to the bllc &10th)nal InsUlu the nM5. Its puttr4 itsJMnal rf trkJknal rech on the of wrJrttriNJ Its web IndLxlTrJ avalatAe a conve1 web511e; Malntslrdry an t11 arclfve (rf ?pets on the of FINANCIAL REVIEW Flnandal posltion In gjmmaryi totsl IrKomlrwJ for the year aM¢U to £66,999 (2023.. £82.973) totsl reUr e[led amtyjnted to £67,152 (2023.. £63.320), Tr Statemott d Fu)arKial Attr¥its slM)w5 from general unrestr act{tIeS for the year of £61,181 (2023: £31.515). Of Ihe aLTht totd kKome of £17,076 (2023: £33,169) arKI expuKltte of £14,567 (2023: £17,951), resltlThJ In net hKome ( £2509 (2023: £15,218), related to the fKL Twlh15 Tr)t k)tuMl&l for gerTal estI At 30 jur 2024, f1 St( at £68.746 (2023: £86,407), the dnated fund thjd at £461,361 (2023: £È143A53) arnl Ihe fair vah reseThE st()J at £3.590 (2023.. £236.747). Followiny the reotpt In 2012 of a large from ttr R T Snith Ihe Sooety deternikEd that ch fvtylg slyxld be altyxated io the D&ionat•J1 Evek)pment that ts a¥alatrAe to Obj.U¥e5 over the loNJer temi. (See bekny and alxl rK>te 12).
The History Of Englna•rlThJ And f¢r the Year ErKled 30 JUM 2024 FXNANCIAL REVIEW Under the MemorarKlum thl Arlide5 of Ats11c, the thallty has the er to make b)v&tsno)ts as the intstees see flt. The tharity's investffnts congst of thares in Investh th15 man4al iry &aCk Investment Management (iK) Llmlted, namely BLK Charitres UK Eqjtty Furxl of £41,051 arKI BLK Ch3rlUe5 UK E(ffld of £6.607 - In totsl £47.658 (2023.. £44.730). Tr charlty ab) )$ an ity¥eStsY rtr(4, try Rattl InVestMtt maRgernt Ltd. The Valuaon as at 30 June 2024 was £714,293 {2023: £63570). The Swety maintains its financial re5erNEs kn two d15UrKt part& c(x1 delemne5 frc4n tln to Ume the thls to be The Gra1 ReseThe Is lkl free fmm any riclm on arKI ha5 deiernilnal that Gwal Reserve K>uhd be malntah%d at a level that w(xJ al(M the to to for a perjod of 4x months If the Infiow of kKome wa5 Intemp for •ry reth)n. The Courtll set the DeshJnat8J De¥ekn FUKI (DDF) wNh effect frnrn tst Juty 2ry)2. At the DDF was Inded io be used lY for ftrture develryjments thot rbjt be fided try the anrrtb31 IrKome alcr. The DOF stOfMI iYalty at £40.WO antmY iNJ&ised as a of gacy r&errtJ 2012 from Dr R T Smlth, whth alwl tr sum of £430.000. In a(¢rdae wlth ts S5 stsled ITh$ent p)licy at the time itKome from the knvestments ha5 been retalnal wlthln the Dcf. Tr Inyesknwt kM)ky Ls reitwpAI peri(xlicaltry Courril arnl the knvestment rnanage cOrdty. The DDF 15 InieThled to prokcts that hae slandiNJ and eh of the SJd. In Septernber 2023 cou1 re¥lewed tr Ftsrthl PoNry aTrJ Ikternilned that the Ue# of the HorKJrary Treasurer cJr1 coubj pvrTtt Ihe of the IrKome from the DDF to SUFPYt the OatItj costs of the ty. pthe to mlthjate r15ks. tr ch&iVs alxllty to Contin as a golNJ ci)rKem. FimiRE PLANS STRucfuRE, GOVERP4ANCE AND MAIIAGEMEpir stats The drIty Is contrdkd ty Its d(Lunrt rts Artkts wtre In February 2023, wlth the agreement of Ihe In Methj. a Ilrthl cowry. Inlied ty 7ran1 as definEd l)y the Cornpan Att 20CkS. It theref(Ye has Th) captd. Membtrg Wlty h) Inli&110 £10 ptr MaTrr. The conwany has corRnt to ornlt the w(rd"LlmlW from Its nan meeting (cy in the case of a Contes eIttti, by tilot in the weeks leadir¥J to the General MeetirvJ). nornllY serves for m 1¢XwJ than two year5. Members of the Sxlety aye knvltsj In the autumn of eath year to make nomInatic for eILed members of CwKI5. Ettted memtFS ftr an nltlial twm of three Yea arKI are Frmitted ts) be relecl for a three year tem Ixrt are then rewired to a l)wk of at l$t or* year befcrt standing
The Hlstory or Englneerlng And lor th• Y•nr Ended 30 June 2024 STRiICTURE, GOVERNAN AND PIANAGEMEiir Organlsatlonal strucknre Board of TrL15tees (Cwndl) meets at ka trFamNoly lo &1mirister the cFkYity. trIrj 2023.24 Coundl met hl times, Sx times onlit aThJ te in r. Tr charity has trajKhIY wlvked thr(wh a Nmber of regicmal centre5. sometlmes ferd to as brnrKhes, vAKh $pt the delhay of jectLs 11¥1 natKMwhle to Members and others, some of contlnwl to be inKb%E 202>24. The P41fNntstratr, 4yAntal by, worhJThJ wllh the trustees, (kaLs wth the tlay.ttrthy owatKXS of tr drity. REFERENCE AND ADMINIsfRATIVE DETAILS RwJistered Company numb•r 1x1691545 (&YJand fA1 Waes) Ist•rnd awrlty nwnber 215410 Roglstsred offlce l Minster Q)urt Tuscam Way Camberky Sur GU15 3YY O Carper D H W Hayton R V Pomeroy (Te*Jn&l 29.2.24) R J P4)wden (reslgned 29.2.24) PFGAlcek J W Kanef5ky G Orchard F hrnId FAJ Ljames SECJump D J Handwlck F Gttall D E Eaton (reslgned 29.2.24) P Turvey (app)inted 1.3.24) R W Stimpson [apnl 1.3.24) (resbjnal I.1} D (apkx)IntoJ 1.3.24) G Orchard Independent Examln•r PArtt Mlller l Mln5ter Ctyjrt Tffl Way Camb Surrq GU15 3YY
The New¢om•n Sod•ty Fw Th• sw or Th• Hlstory Of Enuln••rlng And T•ChrK¢jY fcr the Yr ErKled 30 JUM 2024 rew)rt has been wepnj kn &(yjrd wlth the Sla1 15 of ts Comparies Act 20C6 rektiNJ to srnall conwanles. Apfv by (¥der of the boa oftnAslees on 30 Jarnwy 2025 arml Its lxhalf by: P F G Fllcek- Tru%tee
Indewndent ExamIn¥ Rewt to th• Tnt••• The Newcomen Soci¢ty Th• Study Of Th• MIS 01 EnqlnMrlrvJ And Tethnola Englne•rfng And Twthnololly ('the CompanY) I rerKrt to the tru51ee5 on my exafnknth rf the ac£tymts Cthnparry the 30 2024. Regponslbllltles and bas1• of rq)tyt As the charity's tnLees of Company laKI * Its for the of company law) Y( are reSpry1e for the preparation of the acctyjnts kn &Cordae wlth tt reryorewts of the Conn?an$ Act 2LTh ('the 2006 Act?. HovlThJ salslled that the crA ol tr Con4wy are rerylred to i% thmler Part 16 of tr 2006 Act aThJ a elglt4e for Indepe examinat, I rep(xt In re4)t of rrry exaMIna of chaTIty% COUnts as caThied Jt Ler Secthjn 145 of ts Chmthes Art 2011 fft 2011 ALf). In carrylrwj my examinatp)n I ha¥e folkJw&l the tXrKdon5 fftn by the Ctrhvlty thmmLsg(x) 145(5) (b) of the 2011 Att. I have comeI my examination. I tonfim that rn nwitW5 have Con to my atta)t)n In conn&tlcffl wlth exam1[ giviNJ me cae to bdithe.. accounUr#J records w¥e rrt W in re4)ttt of the Company a5 raDknI by Sth 386 of the 2LK16 or the accounts do not COrd wlth th) rec¢Yts: or the accwnts do rnt compty wth the (onj requIrnents of 396 of the 26 Att other than rewlrement that the CoUnts fft a vkw wlh S rnt a matter ¢sler&I as p¥t of an lrxlepK1ent examinalion; or the aCcnts have Th)t tth prepared in acC¢xdae the metlKts prfrKlde5 of ts Statemert ol RecommeThlal Practice fty 8£ctsffjttr¥J arnl rethxtiro by omarlties (JAIable to tharfks wq)arfr¥J thetr In aco)rkn wlth the Flnth Rep)rthYJ Staxlad In UK ¥#1 of Irdar¥l (FRS 102)). I have m coreN a1 ha come other mattws in a11( with the &amiThgti¢J) to attention Sh# be drawn In thts report in trL*r to L¥KkthrKllrwJ of the acc(yJrts to be reKW. Swn ArOse Butt Milter Mkr Court TUaM Way Cambuley GU15 3YY 30 January 2025
The History Of En01nrIn1 And T•¢hnoloBy Stat•ment of Financial Activiti for the Year ErKled 30 June 2024 2024 2023 T¢)tal INCOME AND ENDOWMEpifs FROM Cr)natbn5 arKI18jacS io io 16.770 Charltabl• actlvltl Sui&riptions- IndIval5 Royalty froffl bIl Sales of IntematN)nd arnl dher publicatic 30,669 13.951 32,230 9,356 13,951 146 5.079 146 5,079 3.142 4.993 Investment IrKome 17.066 17,144 16,482 Totsl 49,923 17,076 82,973 EXPENDmiRE ON Ch4rftable a¢tivitl 25,285 20,084 17.951 18,137 18.137 14,567 gnated experbJFtLYe 14,567 Total S285 14567 67,152 63,320 Net galTS rm In¥estm 633 63m3 27,080 NEr IrKOME 61,181 (14,999) 2,5tr) 14.999 63,690 46,733 46,182 17,5( 63.690 46,733 IIECOIICILIATION OF RINDS Tota funds brryjjht forward 323.154 443,853 767,CA17 720,274 TOTAL FU14DS C4RRIED FORWAR1> 36936 461,361 830,697 767,IX)7 coiiriNUING OPERATIONS I Income and expenthtu Iw artsen Imm conttrw(4 Xtl¥ltle& The statement of InL$ al galr aTh1 la5 reCOlSe kn Ihe year. The rt Income for the year co1rf5trwj for ts y&]r was £63,690 (2023.. £46,733). The de51gnated atove £461,361 as at 30 2024 (2023.. £443.853) coiipitse (utNts earniarked for spedfic future wojects by the tree5. rallw gwrnl restrIC LL. Of the total net tsome fr)r year of £63,690 (2023.. £46,733) aLhM the net IrKon fr in rew (* these d&gnated wa5 £2,509 (2023.. £15,218).
The Hljtory ¢X Erwirwing And Balanc• Sheat 30 Jwlo 2024 2024 2023 TaThJlbk awts Investments li 430 300,590 430 761,951 858 680,600 461,361 301,020 461.361 762,381 681,458 CURRENT ASSETS Debtor5 Cath at bk 13 14,994 92,978 91,550 91,550 107,972 CREDrroAS Amwits falllNJ thje wlthln one >E 14 (23,234) (23234) (22,423) Ef CURREKf ASSETS 68? 68?16 369,336 461,361 830.697 767,IX17 NEf ASSErs 369,336 461,361 830,697 767,CQ7 FUNDS Unre5trkted furts: General fijnd 15 68,746 461,361 3,590 86,407 443053 236.747 Fatr valL reserve 830,697 767.007 TOTAL FUNDS 830,697 767,007 The chatltable company b eJ)tMed io exemOkn from alt Sth 477 of the Act 20(lfj fry ended 30 June 2024. 30 June 2024 In accorda£ vAth m)n 476 of coffln P&t 2006. (a) ertsurlng that the charlta)k c(ryany tt(rxmtlr¥J r(6 that wlth Serjkns 386 arn1387 of the Qjnwanies Act 21J06 arhl preparmg fitwKial #atemerrts whkh gfve a aThd far th of the #ate cl affalr5 of ts ohaJ1tat4e company as at the end of eath fthncid y&ir I1 Its SuLS ty def for eth financial year In K£ordare wlth the requlrements of secu 394 aThJ 395 arnl whKh otherw15e conpty wth the re4uThnts of Companles Art 2006 rdatJThJ to ffina ststeiiw 9) f as aA)k31Xe bj the tharflalle conwary. Ib) P•Je 7
The History Of Ewin••rlw And Tathnoloqy Balance Sheet. conllm 30 Jun¢ 2024 T 51aterrEnts have been wepared In acC(darKe wlth the pl1s)S appllcable to oharftstr4e companle5 sthJeci to Ihe Smal companle5 The fknandal slatements We of Tree5 aml au11 fDr on 30 January 2025 were gned its ih*f by: P F G Hlok- TFUStee
The Hl•tory Of Engln¢erfrvJ ArKI T•thnolagy Ilots$ to tho Finandal Stat•m•nl• for the Year Endod 30 June 2024 COMPANY INFORMATION The Newcoffth S(xW tDr ts SW of the Hl#tyy of EThneIr aThJ Tedmb)gy b a company Ilmlted lry arantee irworated In nd & wa a dHrity reg5tved wilh the commissk. reglstwed offKe & l Mlnsta Way, carrtv. kney, GUIS 3YY. are rouThled to the rwrest Ba& ol wwrlThJ lh• finandal stat•n• The flnawial StateMts of chwftable compnY, wtlch Is a benefit a7tity WKler FRS 102, have bn ep In accordarKe wlth the c1¥3r1 RP (FRS 102) 'Accotmtir¥J aFJ ReSlIj Chartues: StatenRnt of Recomm1 Pr&tke awlkaNe to ttritieS a(Cts in aCCcdae with the Fknandal Reng Stsndard appllcatAe kn the UK aThl Reort)Ic of IrelaNI (FRS 102) (effthe l January 2019),, nanal Reporting Stsndard 102 Tr Anancia ReFQrthYJ Stwthrd applcalAe in the UK RUt4{C ( Iland, arKI the Companies t 2006. The fina ststements been Ihe Fll5tcrtal c(st corwenuon, with trÈ atceptbn of whtch are IndtK1ed at vak, a5 mrrfllflal by rE¥aiLthn of Certa as Baslc flnantlal assets Bask fknandal assets, wllth tr aTrl cther r&dval aThl cath arKI bat balarTr5, a iriWIy Bsic financial Ilabllities Baslc finaJaI liabiliti4 wN(h hK&Kle tr other atS we hY15alty at tran53Ctknn prf aTrJ are bsequenuy caryied at anrted cosL ili5, royalti4 itxome Ihe ljft P4d Stheme, a1 frDm are &countrd a receable baa& t%)naUOr aThl I&]je5 are aCCcw for when rec&j. AMnts to fijtwe rrtcds are InclLJal as defd i10[e wIttn othw u8Jltcfs In the bèL3rKe slrt All other IrKonE Is (rnJit8J on a lpts b5. AM WIre relan¥ ks net of VAT. Tarwible flxod assets trxecktion i5 prOded at the lolknwvj rntes kn (Yder trj TNrlte off eKh or Its etmatal Flxtures filJ5 Compuler eqpryt 33.33% C(( 33.33% () c(%t Taxation Fund accountSTrJ Funds hdtl by the charfty aye elther. the dimtknn Oftt Tnstees; or fure specific projects. Spffic woi&ts Ind web arxl marketltvJ lilIe& The Trt*s, Paoe 9 ContInu...
The History or Engirnwino And Notes to the FinanLial Statomqnts - contlrnd for the Year Ended 30 kno X124 Fwelgn transl•tl¢)n Monetary aets liabillls (rKjMIeAI In fw omrths ¥e trdn51ated Into u5 stertkng at the rates of eXdIvJe rulwYJ at the balarKe Sheet dai& Tr4rWc1j8 li foreon oJrerKies a at the rate ruliNJ at the date of tranctkni. Al dffffuKe5 are lo the slate1) of flnaFKlol Havtrwj regard to ts rLs ts dwriiatle compèrry Is to, the that there are rwj materl urKertalntle5 abjut the chwllth CCInlS at41ity to ([nUe a5 a gdThJ coeM. Flxed a&%et Invests are siatoj at falr valu4 tlh1s Ihew matht va. ae5 In fak Yak tte recwised In Statement of finarnial actvi J19¢m¢nts In apptylrq acoxmrtlno In the applKatk)n of the Critab[e comparrfs Counr0 CleS. the tr1&$ are reiwired to make hKlgemEnts, estsmates and awnwtiMs aLKJut caThj alKrrt of asets and Uablldes that are Th)t r63(lty arvmt from other wrce& Tr estimates aThJ asumptks are ba1 hl#cthl eXpe other fact5 To detwmlt Twlkn trre a hJkat(Ys of the crynpany¥ laThitAe aThl ell trNe51men pthrmarKe of ts a&sel& ltr prthlsffi5 CryStallij ty ase5slrq ai the 1nfrmM available at tr ljme in determlnlng the dedslcffl. To detern1W the of fiJN1s lhJ Fn the a5 dther gal or ts1ted. The decilm as to wFth funds th)ukl be eamarked dwinatoj fiJThls Is male after con5kleratk)n rf a varkty of facto The esllmates awnw1tr6 are reved on an wlrwJ bas1& to tLcounting estlmates are nISed Fthl In wlith the eslimate is rehised where the re¥l*ffi affects only that (KI. or h) ¥)e Parucular e51lmatt( ertaIrtY ae as fr). Tayjlbk red assets are useftd taklrwj Into account resldual values where Pffje 10 CorrtlnUI...
The Higtory Of Englnawlng And Notes to the Flnandal Stat4m•nts . for the Yar End 30 Jun• 2024 INVEsfMEKf INCOME 2024 2023 17,065 16.399 83 Interest 17,144 16,482 NEf INCOMEI(EXPENDrnIRE) Net kKomel(exrmkn) 15 #ata1 after drgI(l). 2024 2023 428 428 TAlE5, REMUNERATION AIID BENEFrrs year (2023: £nll). Lxwkno the year a of £l.W (2023.. £796) wa5 YelrnbJsed to th (2023.. 9x) trtytets fty eJrrns pald The a¥ge rnmber of erykJ>Ee5 year was 1 (2023: 1). No PI(ryeeS recaval en kn ex of £f,(mm> (2023: T). Tckal staff cc6ts for the year conyld salarfes a1 (la1 S costs of £11,433 (2023: £10,605). COMPARATIVES FOR THE STATEMEIIT OF FINAIKULAcTIvtr. YEAR ENDED 30.6.23 De&gnaled 114COME AND ENDOWMEiifs FROM E¥matn5 aThJ leo& 16,770 16,770 Subsulptlors- Irkllvldua15 Royalty from wthll 32,230 9,356 32,230 9.356 wblicatlor IrKome tax rd¥alle 3,142 4,933 3,142 4,993 83 16,393 16,482 Totsl 49.801 33,169 82,973 EXPENDrnIRE ON Ctharitabl• actiTAtI 25.285 25285 P•Je 11 conlJnL*d...
The Neomen S<xl•ty For Th• Sts 01 The History Of Ewln••rlry And T•thnolagy for the Y•ar Ended 30 Jun¢ 2024 COMPARATIVES FOR THE sfATEMEI(r OF FINAIKW AcfiviTIS- YEAR ENDED 30.6.23. 20.iw 20,084 17,951 17.951 Tolal 45,369 17.951 63.320 Net gal ImmeJts 27.fAO 27,080 14Ef INCOME 31,515 6,233 15.218 (6,233) 46,733 Net mobwment In fwKI• 37,748 8,985 46,733 RECONCILIATION OF FUNDS Total funds ght forward 285,406 434.868 720.274 TOTAL FUNDS CARRIED FORWARD 323.154 443,853 767,007 PREMJSES Th2 Offi wem15e5 the were WOVMl&l rent.free by the Sckn Museum. thruy after start of the Compathe A frJU C4•NYJt te rdkaily &sggn&J to the valL of the benefit from the 10. INDEPENDENf EXAMINER% FEES The amthfftts pad to the IrJe exarnlw wwe as frAb)¥' ft examlnthn £695 (2023: £655), for &¢ountsrKy rdatal ar a rwjlslered Offi str4ryce £2,645 (2023: £2,450). 11. TANGIBLE FIXED ASSErs aThJ ui)ment Tota15 At l Juty 2023 arKI 30 Jw 2024 1,907 1,285 3,192 DEPRECIATION At l Juty 2023 (rge for year 1,906 428 428 2,334 428 At 30 ILme 2024 1,9ChS 856 2,762 NEf BOOKVALUE At30Jw* 2024 429 430 At 30 2023 857 858 Con0...
The Netom•n Sodety F¢r Th• SW ¢X The History Of ENJln••rlw And Tothnol¢Joy Plotes to the Financial Statvm•nts - conUrn f¢r th• Y•ar Ended 30 June 2024 11 FIXED ASSEf INVESTMEiirs MARKEfvAWE At I ILAY 2023 IorS 680,600 120,201 (102,693) 63,843 Falr value At30] 2024 761,951 NEf BOOK VALUE At 30 June 2024 761,951 At 30 June 2023 680,600 714,293 BLK Charitle5 UK P4Jnd nd 4,585.822 (2023: 4,585.822 urmts) BLK Charlties UK Eqwty Fur¥J 5,422.0(aJ (2023: 5,422.(KJO 6,607 41,051 761,951 The IStlYal cost of was £46L361 (2023: £443,852). 13. 2024 2023 Glft Ald. IrKorne tax refinls OtFr debto VAT 4,993 2,511 3,483 4.? 2,754 4.421 434 12,68B 14,994 Pwje 13 (rtInl...
Th• Ne%•n Sodety Fqr The SW 01 Th• History Of EryineeriNJ And T•thnol•ov Plotss to tho Financial SL•nents. ¢onllrnd fw the Year Ended 30 June 2024 14 CREDrroRS: Amouiifs FALUNG DUE IYrnIIN ONE YEAR 2024 2023 Taxat atjj scthl seurlty Ollw crt015 628 558 21,865 23234 22,423 2024 {£) 17.906 (17.9C6) 18,347 2023 {£) 19,786 (19,786) 17.906 at the IxglrwvJ ofthe Anbjunt releas&J to kKome In the Iwr Anbjunt deferred kn the year at Ihe a¥J of the yp 18,347 17,906 MOVEMEKf IN FUNDS Trnnsfers At 30.6.24 At 1.7.23 In Js Gweral fiN)J 86,407 353 236.747 (2,662) 2,5Cr3 633 (14,999) 14,999 68,746 461,361 300,590 Falr value re5eNe 767.LVJ7 63.690 830,697 TOTAL FUNDS 767,IJ07 63,690 830,697 Net mtrrtnent In IrNj kn ts atK)¥e are a5 f5. In ffid5 General fvrKI Delgnated tkn*knpment Rese Falr value reseNe 49,923 17,076 (52,585) (14,567) (2,662) 2,509 63,843 63,843 (67.152) 63,843 63,690 TOTAL FUNDS (67,152) 633 63,690 P&]e 14
Th¢ me1X¢n Sodety For The SW ¢X The History Of Englrwrlw Arnl T•thnolaqy Plot•s to tho Financial Stat¢ments. for the Year Ended 30 June 2024 MOVEMEKf IN FUNDS- cont11xd Trar At 30.6.23 At 1.7.22 Is General fvnd 75,739 434A68 21y3.667 4,435 15,218 27.080 6,233 (6233) 86.407 443,853 236,747 Falr value [Ye 720,274 46.733 767,NJ7 TOTAL FUNDS 720,274 46,733 767,007 General fiJr¥J 145.369) (17,951) 4.435 15,218 27,080 33,169 Falr Val reserve 27,(BO 82,9rJ (63,320) 27,rAo 46,733 TOTAL FUNDS 82.973 (63J20) 27,080 46,733 io. TrÈ Is ftdly contrdd lry the Pthrd (TnL5tee5 (threLt(X5). Paje 15
The Hlgtory 01 Englneerlng ArKI T•chnol¥y Detailed Statement of Flnandal A¢tlvltl for the Y•ar End•d 30 Jun• 2024 2024 2023 INCOME AND ENDOWMEpirs l>onatlon• and14qade• io 16,770 ItKome from fixed a55el Nest Intere# recave 17,(155 16.399 17,144 16,482 CtharltsW• acthiltl•• SutJ5uipbor4nd1vldualS Royaky from wbusher Sales of "IntematK)nal ]Mal. aThl other bllcatlo Income tax rffdvaNe 30.669 13,951 32,230 9,356 146 5,079 3,142 4,993 49,845 49.721 66,999 82.973 EXPE14DrnIRE ChaTltable actMtI•s Events ewditure 5tKI Sodety eXpdIre "Llnks. quarterfy magaane Meeung vlslts 14,182 3,955 11212 7,372 18,137 19,584 Web dl)rnent 14.383 5,703 12.989 4.962 20,fA6 17,951 AdmlrA5tratfve a54st Sc(lal securlty Ingjrarte u31, tsalel and Athierte expths 11.433 10,320 285 1,309 1,574 13 625 5.982 3.105 21,626 8,882 3,220 25,520 Accountsr Carried forward P&Je 16
The Hlstory Of Engine•ring And T•r*nolag¥ Detsll•d Stat•ment al Fln•x7al A¢tlviti fur th• Year Ended 30 Jun• 2024 2024 2023 Brnught forward Legal fees Bank tPkvges Bcokkeeplng Computer eqwpment 25,520 13 1,171 1,797 428 21,626 1,266 428 28,929 25,285 67,152 63.320 14rt (exp•ndliur•)Iln (153) 19,653 17