REGISTERED COMPANY NUMBER: 00691545 (England and Woles) REGISTERED CHARIfY IIUMBEL. 215410 forthe Yw Ended 30 Jum 2025 The Hlstwy or EngineeriTrJ And Butt Mlller l Mln#¥ Cwrt Tuxarn Wa GU15 3YY
The Histwy Ot Engin8erfw And Tethnology Contents of the Flnandal St•teffl for the Year Ended 30 June 2025 Page Report of Ihe TnMt••s I to 4 Independent Metr Rap statement of fin•Klal Actl¥itieB Balance Sh¢¢t 7 to 8 Notes to the Flnandal Statements 9 to IS Oétall•d SLwnent d Flnandal Ai¥iti 16 to 17
The Hlstyy oe Englnearfry And Yethnology R•port of th• TNst••s forthe Year Ended 30 June 2025 The trLtstees wh) are also dirr5 of the ch"ty fcr the of the CThTrpanles Att 2t))6, present r4 wlth the flTr3ndal of the charity for the year axltsj 30 2025. The trusts apte1 the prows(Y)s of AcccMJnUw and Rwtiro ty Charities: Ststefflt of Rmm(l& PrKkn. apwiCae to tharilies preparfng thelr &c¢JJnts In Kccfd#rte wth ts RnJrial Rqxxtirwj Starthrt1 4Wic&le in the UK aTrJ ReNMlC of Iland (FRS 102) (effbwe l Janry 2019). The Poard of Trtee$ (CoLryiI) Ls Te5FOrtsIb ft¥ t thirt¥JatiCfi rf the The trUsS htrety rtt their ort for the year ered 30 June 2025: Objertives E4nd alms The napa1 athty of the tharity kne vM5 to w£c4KaJe aTrJ the silty of tr history of entyng aTrJ tthndc¥Jy. Slgnlflcant actlvltles The wbllcation of tr lntematiaI History of EienrO Tech1&aY has c(tinu1 and PLication is now back on xhedul& Three i59Jes of Neromen nkS m&JairE we lished duriNJ the year. programme of lectures vists was d41, wth most of the leLtre5 alx) TYj live-streamed, trus iThyeasng ac for manbers and othels arnutK1 I&reS wtre dso rerts a1 m&e avlae to a wlde audlence vla the Sccletys Y¢wTu chaTr. How ow a¢tlvltles dellver publc bendlt The trustees have thrglut the year paid to the Owty cornm1%5 gLldm c¥) wLlic t¢t In dlIr wlth the alm5 and acb"Mties of tr charity. Thé S"ety PdeS wtmlc tenefit by makJWJ of the of thncICqw availabje to the pL1C and e(kJCala Insb"tutions frA10r0 methLmS: Its wblications, IndjIng its of researth paws listixy of r1r0 and ted)tKIc¢Jy' its web pre8w. IrhJLJlrYJ m8Jng fredy a4allaLle a tb51te; Aranglro meets'ngs, indLKllng crt1 ¥ts"ts, a all Kcesgtle: RIng ConferuK on aThJ lisljxy; aKI MalntslrtrYJ an Onli archfve rfpws the lists ofgIneerirQ ttlY. FINANCIAL REVIEW Finala1 wdllon In summaryi totd inccAniry resryjrces Ye ancArt&J tt) £59,219 (2024: £66,999) and kntal resOUe$ expended arnounted to £56.867 12024: £67,152). Tr Statnent c finarclal Acuvlties net Irme ltrryn gera1 unrestricted 2LOvities fcy VE year of £23.201 {2024'. £61,181). Of the aLx)ve totsl aM(nts, Iorne of Els13 (2024: £17.076) aThJ extte of £20,192 (2024: E14,567), resulbng In net eXkn of £4,379 {2024: net i¥Tre of £2,5CJ). réat1 to ts d9n&tl fund. whlth Is r At 30 June 2025. the gerrnI unrestrtci8J furbj c>J at £92,0 (2024: £68.746). the delal fund sicvJ at £440,380 (2024.. £461,361) and ftir vaiLe rss¥e strJl at É317.Of£) (2024: £300,593). FC4101rO tr rlpt in 2012 cf a large legKy fmm Dr R T smith the gyjety £ktermlF%d that th fiJJd5 sh>Jld be all(tated to the D&ignated Dd)rnt FU is pi*sied a1 ayalth to the Scclevs otyeLfjves ov the Icnqer terni. (See telow aTrJ a150 rKJte 11). P&Je I
The History Of Enqlne•rfDo And Report of the Twst forthe Year Ended 30 Jun• 10 FXNANcfAL REVIEW In¥e$tment pow•rs UtiJer MemcraTrJum and Artdes of Assc(laUcfi, the charfjty has the to make 1rNeStrnts as tru5tee5 see fit. The charlty's lnvtstmrts CCf61st cl shares in Irt fiJThts Ma9&Y by Blad(k Inve5tr)ent Management (Uf) mIted, rbgm BLK cfthties UK Ewity FLnJ of £42,517 and BLK awrities UK 8oThJ FuTha of £6,603 in totsl £49,120 (2024.. £47,658). Tr thwtty hLld5 an inStht Eortfc4K), administerèj by Rathtr•)ne IrNtstsment Marogenart Ltd. The valuatK¥n as at 30 2025 £708,320 (2024.. £714293). Reserves wllcy and risk management The knety malntans its finaKial reseryes in (listirtt p¥ts. C(xmcil dMIneS frTr me to time the IelS to be malntaln& and the apF410Cfi of fur>ts In rese The Rests%e is hdd free frcm restricticfis ffi aFVicaticm c¢01 has dettrminèj that trE Gwal Rtr£rve stxxjld maintsln&J at a ld that wd allow to ccrttnue to fulty fc a of SLX month5 Ir Infi¢)w cl Irwne was Intwurt&J reascm. The Coundl set up th"gnated Dl(ment Fund (DDF) v41th effKt from 1st Juty 2(KJ2. At inlts"atyon the DDF wa5 Intended to te LEed cnly fcr dCments that Th)t te fuTrJ by the annual Irthne alor. The DDF st Inltyally at £40,(J)O arKI was bstanal1Y In¢e& a5 a result of the lej recav8J In 2012 frn Dr R T Srnlth, whlch realised surn of £430,CIX). In 2£COrdar wth the knetys stat8J investment OiLry at the tsme the inccffie from the lnvestsnts has tten retawl wthin t DDF. The lnvestsnt Wicy is hr>IcallY ty Councll and invtsfmert man•¥rs adwsed COrn¥. Tr DDF is Io SUFWt proftcts that harIce the standlro reach of the knety. In Septamta 2023 Courril the rIan0 Pollcy and detennlned tt%3t on the rlt of the HorKrary Treww CCUKJI cwkl wmit use of Ihe irt<e frryn the DDF to pkKrt the qxrattro costs of the g)oety. The tnjstees have SLr&I the rnai(r risks to whth tr dwty is eXp)sed to satisfy MSe that terns are In pl to mitigate Golng Havlng rejard b) the risks the ch"ty is 5ubj&t to, tr c(¥)9(1er tJe we no mattr4ak urKertslnUes ab)ut the cnarVs aLlllty to cCnIn a5 a grAj c([ FUTURE PLANS The tsustees continue to keep the 9JieVs strategy reMÈY. srRUCTURE. GOVEAIIAMCE AND MAPIAGEMEiir St? Tl charity Is contrdled ty Its grwemlrvJ thjjM Its Arb"d4 wl¥ch were upthted In February 2023, with the agreernent of the rnember5F¥p in &rra1 MeetirYJ. Sc(iety is a limited c(Thltry, Ilmltel by warantee, as defingJ by the P£t 200& It thwefore has no share capital. Manters. liability in evert of hlrnyng up Is Ilmlted to £10 member. company has c¢Jwt to omit the thrrd'umtsl" from Its nam R¢(ndlm•nt and appolntment of new Irustees Most trlLst, hvhettr H(mcrary Offica5 ( el tr. are apF(4ntsJ ty memtr5 the Sedety at a GtraI meeting (or In the w of a ccffttestl eIecv¢ iv ballrt In ts we&5 to the Mtiro). The NrtFcles of A$sLxiati make ftT co1 to cowt ath)tiol tr(st sary. The Preadent nomally See5 fcr rn ICg years. Vanter5 of the kn.ety are ifmted in autumn of eh y to make nomlnaoons fcr dd rnemtus of Cwnol. manL*ts serye an initial ttrm of Ihree years aTrJ are pwrnltted to te re-dthj a 5&C¥KI three r tm tmjt are tr rewfft1 ts) a W( of at least year before standiryj èJain. Paje 2
The MIS (ff Enolne•rirwJ And T•¢hnology for the Year Ended 30 June 202$ STrUrnRE, GOVERNANCE AND PIANAGEMEMT ¢knnl8atlgnal The Bwd of Trusts (CtyJrI) meets at least tri-anrKkilly to lmInIst charity. During 202+25 C(xmdl met seven time5, five ts.mes (nlir and In FWJ)n. Tr charity traJtbchglly ked IJ)r0h a numbtr of re91cal centre5, s(¥netymes referr&J to a5 whith suppyt of and othw ttieS nab'onwlde to MemLrs aThJ othws, some of whkh contr"n to inKtive duriNJ 2024-25. A(knlrlstrator, athte ty, and workiThJ wlth ttle tnts, (ts day.tO-day Oftt d)aMty. REFERENCE AND ADMINISTrAIIVE DEfAILS Registernd Company number 00691545 (EnqlaThl and Wale5) Registered Charlty number 215410 Reglstered office l Mlnsttr CoLrt Tuscam Way Camberl Surrey GU15 3YY J M Aylen (apwnba 1.3.25) O Cawter D H W Hayton R J Bowden (awJnta11.3.25) pFGIk J W Kanetsky G Orchard (reslgd 28.2.25) F Schrnid F A J L James 28.2.25) SECJump D J Ha1( (res11 28.2.25) F Gerall P Turvey R W Stirnw (rtrjig l.1.2S) D Boursndl D Perrett (apwlnted 1.3.25) CompaTry S•cret•y P Turvey Indopend¢nt Examlnor Butt Miller Charter&J ACcntants l Milter Court ruxam Way Camberfey Surrey GU15 3YY
The Newc(fften Sod•ty For The sdY or The Hlst(Yy (K Englneertw And Tothnolooy for the Year Ended 30 June 2025 This reryJrt has In acc(d with crf Part 15 of the Clymkxnles Prt 2006 relating to all cornpanl&s. Awymj of the t¢)ttd of trtStS cn 16 Fthwy 2026 sigr£d cn its tthaf ty.. PFGAI Paje 4
independent Examln•rfs R•p¢Yt to the of The Newcomen Sodety For TM Stydy or The Hlstory Of Engln••rfw And Tethnology ngineering And Te¢hnology {Ihe Company.) I report io the charity trLStees on rny ethrninab"¢x) cl the nts rrftt CL¥npary the r en(bJ 30 JurE 2025. Rtsponslbllltles and ba51B of rewrt As the charitys trLStees of the c(par {?d its thr&terfs for the wrr(6e5 of Company law) are re5pJrdble fcr the yera1 of the In wllh of the cL)ne5 Act 2CQ6 m 2006 Att). Hawro satisfied my5df that the accc¥Jn15 of Cixnwry we rKk requir& to alIte1 ufftr Part 16 of the 2006 Act aTh1 afft ellglble for Ipdent examlnaurn. J rwt in resk( my eominats'(m of yOLf clwriws &counts as cathed under Section 145 of the Charitie5 Nrt 2011 Cthe 2011 Att). In caryiro cwt my examination I have flowed the CAOr6 g[ ty the Charity Ccthmisg(m sKil 145(5) (b) c( 2011 ACL Independent examknerfs ststernent I have co¥llp1el my examinauon. I mattu5 (ce tr) my akntson In wlth the examinayon me se to bdiw£' eLcounUng recoft1s vtre t W In rw Ccmpay as r1r&1 by ti(J) 386 of the 21)06 Att; or the accwnts th) not acccd with reCd5. the Kcounts do TN)t tr acc(yJnb"TrJ requfjrements ( Se£tic¥1396 of the 2CX)6 Act othw than ay imranent that the c(nts Ove a aK1 fair view wfith is r#)t a m&ier oysiderea as part of a Indewdgtt eXamInaOn' c the acctyjnts have rK)t In (0rdae wlth the methcts PN11e5 of the Statement of Recommentsj Pr&b"ce (or xcoJntiThJ by dwrits.es (aFph"cat4e to charits.es weparlng trolr accJJnts in 8£cCf0ae Yth the R4xYts'ThJ Stst)Jard 4Wicatle in UK and Republic of Irnd {FRS 102)). I have no c¢n5 aThJ have cc¥ne a¢x6s fKp ¢)th& matters in Contic yth the examlnatl¢M to whlch att11 $Uld LÉ ctrawn in tINs rwrt in ortr to utxrstatKng of aXts to t* r&ictsd. Butt Miller Ch¥ter81 ACCrtants l Minstw Court Tlarn Way Carnterfev Surrey GU15 3VY 16 Febrnary 2026 P&p5
Th• N•wcom•n So(7ety For Thé Sbthi or The Histcry Of EnliA And Tathnology stat•m•nt of Flnandal Actlvlllos (Incorporatiryj an Income and Exp•rbdlrO Acc4Mrt) forthe Year Ended 30 June 2025 2025 2024 abj Totsl fijrxts fiJThts fvnds INCOME AND ENDOWMEiifs FROM Donations and legleS 128 io Charltable aclmtlos SLtscripts'ons- 1ndldUal5 Royalty from pu[Sh Sale5 of Internacal Lma1 c pUicatiOnS IrKcme tsx rffdvat4e ,203 8.013 30,203 8.013 30,669 13,951 336 336 4,849 146 5,079 Inve5trnent IrKorne 15,685 15, 17,144 Totsl 43.406 IS13 59,219 EXPENDrruRE ON Charltable a¢llvltl•$ G0Vem Society endire Dtsignated exFendlture 22,436 14,239 22,436 14.239 20,192 34,448 18,137 14,567 20,192 36,675 20,192 56,867 67,152 Net gal Ints 16,4 16,470 63,843 IIET INCOMEI{EXPENDrnIRE) 23,201 16,fi12 (4.379) (16.602) 18,822 63,690 14 Met mo¥emeAt In fvnds 39003 (20,981) 18,822 63,690 RECOllCtLIATION OF FUNDS T¢Xa fund5 broLtyt forbyard 369336 461,361 830,697 767,007 TOTAL FUMDS CARRIED FORWARD 409,139 849,519 830,697 cornIiiuiNG OPERAIIONS All IrKome and expenditure has arisen frcm ccrtirniro The Sta of IlnaTrJaS tIeS IUde5 all gains arn# los recryJrtsed In the year. The net Irmne fcr ye¥ comwNng the rt M(7rf&ent in fiJIS the was £182 (2024.. £63.690). The degnal fiJK15 ab)ve tcling £440,380 as at 30 2025 (2024: E461.361) c(J)?Se ftmds earrnkeo spedflc ftJbJre mects ty the tru5ts, ratlv lJ)an ftr utYestri(tsJ w. Of lthe totsl rt inc{e year of £18,822 (2024.. £63,690) aLThe tr net fcr tt y&ryr in these designatrd fuTrJs was £4.379 (2024: net InccAne of £2,509). Paje 6
The Hlstory Of EnglnearlTrJ And Tethnology Balanc• Sheet 30 June 2025 2025 2024 Totsl Total fijrxts FIXED ASSErs Tanglble assets IrNestments io li 430 761,951 317,OflJ 757,440 317.062 4402 757,442 762,381 CURRENT ASSEIS 12 17,298 97.277 17,298 97,277 12.688 78,862 Cash at bank 114.575 114,575 91,550 CREDrroRS Amounts falliro due thIn one y 13 (22.498) (21498) (23,234) NrrcuRRENT ASSErs 92,077 92,077 68,316 TOTAL ASSEfs LESS CURREiif UABILrnES 4(B,139 849,519 830,697 NET ASSErs 409.139 440.3 849.519 830,697 FUNDS Unrstrlcted fvrKts: General fvmd Deslgtiated tlCert R Far vaue rtstrve 14 92,079 68,746 461,361 300,59) 317,060 849,519 830,697 TOTAL FUNDS 849.519 830,697 The ¢lwitAt4e c(¥npany Is a)ts"led to eXcmpb"C from aLt 477 of the CcrAinlES kt 2trJ6 fcr year ended 30 JLre 2025. The manbers have Th)t rtswirej the ccfflpany to cljtain an audlt of Its flnaTrJd statanents fry ts year ende 30 ne 2025 In wlth SettIC 476 of ccffjF41es Att 2C#J6. trust ackno%4Aedge thér rewn4t4lltye5 fcf surirwJ that the charitstAe keqs c{MtiNj CCMY wlth S&ticr6 386 387 of tr Companies Act 2006 and preparfng flnandal statsnents %dch a trLE ar far e st£ (* affars of the tharitabSe ctinpany as at the end of financi year of its SLYF4u5 or defidt for eath flnancial yw In accorrtan with Ihe reqrernent5 of sorG 394 and 395 aTrJ whFth 0ttswe wlth Ihe requlrements of the Cc¥npanies Att 2CK)6 rdatng to fiTr3nda stateMts. x) far as alCale to charltstrAe company. (a) (b) The Tr)te5 f7 part of statnlS
Th• w•tom•n Sodety ForThe sdY 01 The Hl$tory or Englnwrlry And Te¢hnology Balance Sheet- ¢onilnued 30 June X125 These finartial staiernents ha* kwargj In trdarKe the kKo¥iscms aprAlcatle to djaritse ccfflPae5 5ublett to the small companle5 reJme. The finertal staternents We Tnstees UKI Iw ffi 16 Febw 2026 ld were sIgd cn Its behaf tty.. PFG . Tnstee The Tr)tes fomi rAIrt ofthe5e fin•Ki sttsMts PwJe 8
The Ilewcomen Sodety ForThe Stydy Of The Hlstory 01 EnglnwriryJ And Technology Hots$ to th• HTrandal SLit•m•nts lor the Year ErKled 30 june 2025 COMPANY INFORMATION The Ne(men Sx"ety foy the SW cl Histw rf ErOirr aThJ TethrK1O ts a cornrAny Ilm1 bv guarantee In ErolatNJ & Wes, and a c3rity tBJ1stj the Charity cMMIsSion. reglstexed Offi is l Mir&8 c Way, Camterlty, (XIIS 3YY. The pro1entstn currwLy of tr chan"tstAe comFWV Is tt Fxxlid ara figLrts in the flnanclal statements are r0LHMI to the rtst Bas16 of preparing the flnanclal statem¢nts finarrial ststements of the charitatle ccfflparry. ¥¥lith is a mtAic twfit a)Yty FRS 102, have te prepared In accL¥dae wilh the CJkirltSes SORP (FRS 102) 'I£n"nO and Rernt"ro ty CWbe5.' Ststanent of R&ornmend8J pr apF4iraUe to ttorities wwng tha"r aCCjnt5 In accordan th the nancial ReporbrKJ StsThJ¥d appllcat4e In the UK aThJ RtIl¢ f Ireland {FRS 102) (eff"Ve l ju&V 2019).. nanaal Repxrtng Sdd 102 The nala1 RqXIrti Standarf al¢atIe in the UK and Republlc of Irdand, and the COrnleS Art 2006. Tr finarxial $temts have teen pYqJareJ uTrJer the historical cost convention, with exc0.cn of Irnts are itKILtsJ at market value, a5 mojlfled ty the revaluation of certain asset bask finandal assets Basc fina[al assets. wNth tmle atN1 vaLIeS cash t¢larKe5. are Irtyally Baslc flnand•l IOabllltl•s Basic finala1 Ilat41Ityes, wNch IndLA tra& payaLles de AIFUally meA7wrl at transOn wlce and are gJtwJeMy cArried at arntrbs8J cosL tJscripticr)s, rtyalties, irK¢ffie urth the Gft NJd Scham4 j meetiros are for C a recelvable t)ags. Donati($ and laleS ¥e Kc(yJ)t8J fDr wtrn At7ts relatiThJ to fijture are induded as deferred income vlithin (ToJitCf5 in the balarte sheeL M cts IrKome Is eI on a receipts ba&'s. Al vltsre rde4ai4 is sIn VAT. Tanglble fixed asMts Depreciation is proM¢d at the fvll¢ng rate5 In to wdte off eath asset its usefijl xtures aThJ fitbngs cclnput equlpment 33.33% ffi CCGt 33.33% c(tst The charity ts exem0 frryn tsx on Its thttiiatle lIVi11e5. The sctiety is raJisttr8J ftr VAT ?1 aCCts tax trajry Irwne. Fund accountlnq Funds hejd crty art atrtr. Unrestn"tt&Y Gwal Reserve . these e furK15 te In KCCIty wlth the ¢tre at the dixretlC of the Trwstees; CT for future Wflc WoJts. S[fiC i{a web eot aThJ markebr@ xtiV5bes. The Tru*&s, wever, have the thscretkn to red1rt tse furts to any putTK6e. 0)nnuel]...
The Hlstory Of Enk4neerfThJ And Technology forthe Year End•d JO June 2025 Forelgn cunEnLy translatlon Monetsry assets a1 lia.11% dnirth in creIeS tre trated Inkn sts11ro at the rates of excharoe rullng at ttE date. TrarwiC in frKeign c(ffrwKies are at the rate ruliThJ at the date of the trawthcn. Al thITerws are takEn lo Statement of finarod Haviro rerd to the SkS the a"table Ccffi is SLtsjt to, tr trustees corsldw that thtre are no matthal utxertanties aLurt chwlt&le &ility to CLyIts.n as a gjng c. Flxed asset Investm•nts xed asset InVeStrn are ststrd at far vèlue. v+lith Is thar math& ge$ In fair value are recogrn"soJ in the statwnerrt of finaThJal ts"vftits. CIITfIcAL ACCOUPMNG JUDGEIIEirrs AMD KEYs(X1R OF EsfIMATZON UNCERTAIIITY Judgements in applylrvj accwntkng polldes rn the ap1thffi of tre ChtIe C£¥n[kr5 <COLnUrwJ p)IIcie5, the tnthes are Uired to make ju(SJernents, esomts aTrJ assumptyS aLwi Ctyng amount of &sets aThJ liatXlitT'es that are ryjt re&Ji rt)parent ftom sojrcs The tifflates aTrJ aSated olOr6 a b&eJ (n histortcal and other factCY5 that are to te re¥t AcbA re9Jlts may frc¥n these esb'mates. In preFortro U5e finaKta ststefflts. the trt$ maje the following To determlrE whettr there a iThthCa of imp8irrnart ¢X the ccffipans taTrJlble aTrJ fixed asset Investments. Fattors taken lrto corshJtrab"on reathiry a IndLth the rnIC wability and expett fvre finanaal of the as5&& To dettrmine wh&h¥ W0$1C6 9Jch as for th)ubthJ &tts we rwuirèj. The tTU5tees l¢x at the likditwj these prowston5 cry$115tng ty a55sgrYJ [ I Inft)rMatic avaIle at the time in det&minirvJ b)e (l&[On. To dettrmine the dassIficatic L fiJn(ts hdd In the as dth& wtral d&gnatèJ. The a5 to wttettr fiJTrJs ShId be eamart&J in designated fiJTrts is made after (cderab"1 of a varfety of lTrJudiThJ the fvbjre wtfi¢yMs ts a spedflc CY aththty. The estim and urkltrlrKj are rvAeÈ1 an baa& RÈwtsth5 to &Cntir0 e5timate5 are wnlsed in the in wlich ests.mate is revised whwe the reViSfjc affects that perScxl, or In ttE Wod of s[(X1 aTrJ fvtwe periLIts whtre tr)e revis affects Loth current rubjre Femcts. PartiClar estimatic Lmcertstrty a a5 fdlovts: Tawtle fix&J assets we dwiatad oNEr thar estimabj Ilves tslJ"ro into Col reaal value5 Wre appycwriate. The actsl live5 ¢aq a rnmito of fattcS IndlIng kvcthct life and re&ent wli(ies. Page io ttnLh1...
Th• N•TMcomen Sod•ty For Th• Study or The HIrt IX Enqlrbeorlry And Tethnology for the Year Ended 30 June 2025 INVESTMENT INCOME 2025 2024 15,685 17,065 Interest recd Is,6> 17,IH IIICQMEI(EXPfNDtTURZ) N 1ncomel(eyytsjre) is slated afier th¥o•rW(tredllrvJ): 2025 2024 428 428 TRUSTEES. REMUNERAnOM AND BEIIEFITS The charity bwstets w¥e mt pald Th)t rerAve arty other bfits from eMrnt the tharlty In the year (2024: th1). DurlrrfJ the year a totsl of £nll (2024.. £1,049) was rdrnburs8J to nll (2024: SLX) In 2024, expenses were pah on behdf of the x•Jety, rd&iThJ to paWTrJ me&"ThJ co4 SLW CC6ts, 1, F<5Stage and srAFF COSTS average clemF4oy&s yea was l (2024: 1). No omkyoyees rec8ved emdUMt5 in excess of £fAI,((XJ (2024: w). Totsl staff cc6ts year saarte5 9xltl Slty cc#s of £12.192 (2024.. £11,433). COMPARAIIVES FOR THE STATEIIENTOF FINAIICTAL ACTMfiES. YEAR EIIDED 30.6.24 'gnated UestcEed unrestric futmts fijnts INCOME AND ENDOWMElf15 FROPI Donatitins aTrJ leg&1 io io Charitable activllles SubsCrfOns - lTrjidUs Royalty frcqn tsher Sales of Int&natic¥)d Jfjjml aTh1 publThtiOS Income tsx reLavat4e 30,669 13,951 13,951 146 5AJ79 146 5,079 Instsna)t income 17.066 17,144 Total 49,923 17,076 66,999 EXPEIIDrnIRE OM Pdge li contJnLkgJ...
The History Of Engineerlw And T•¢hnology 140tss to the Wftandal Statements. contlnwl for the Year End•d 30 june 2025 COMPARAIIVES FOR THE sfATEMEiifoF FIMANCZAL ACTIVrnES. YEAR EIIDED 30.6.24. contlnued DgnatsY Total fiJrhts fij Chafltable a¢tivltles GcNernarKe ciety exp(lIure D¥ignated e¥dtyre 34,448 18.137 14,567 18,137 14.567 52,585 14,567 67,152 Net galts cn irNe5tsnents 63A43 63,843 NEfiiicoME Transfers betw•en funth 61,181 (14.999) 63.690 14,999 Ilet movement in funds 46,182 17,X 63,690 RECONauAnON OF FUIIDS Total fvtxls f¢fwarO 323,154 443.853 767,tQ7 rAL FUNDS CARRIED FORWARD 369.336 461,361 830,697 INDEPEIIDENT EXAMINER'S FEES The amounts paid to Sndew(nt exami as fc4loAs.' the examinabc¢) £730 (2024.. £695), for aCcntancY Tdated and prowdir#J a reystered offio £2.990 (2024: £2,645). 10. TANGIBLE FZXED &4SSE15 aThJ uiwent TotaLs At l july 2024 and 30 2025 1,907 1,285 3.192 DEPRECIAIION At l July 2024 Chaye for year 856 428 2,762 428 At 30 2025 1,906 1284 3,19) IIEf B¢)OK VALUE At 30 JLtrE 2025 At 30 June 2024 429 430 12 Contin...
The Mew¢om•n Sodaty ForThe StsKly 01 The History or Englnwrfng And Tethnology for the Year Ended JO June 2025 XI. FIXED ASSEf INVEStMEIITS Ust8J investsm MARKEfvALUE At l July 2024 Additions Di5P05als Fair valfft adJ'Lstrnats 761,951 39,004 (59,985) 16,470 At 30 jLI 2025 757,440 MEf OOOK VAUIE At 30 June 2025 757,440 At 30 June 2024 761,951 TrEre were rn irNestsnent * wtsi( UL The investments rept h)knlngs In folng. Investment px¥tfolio manag&J Irwestrnent Mark•Janw Mited Investment PJrK15 rnarkw by IrNe5trnent managnent (Uf) Umlted.. BLK Charities UK FuTrJ 4,585.822 )ts (2024.. 4.585.822 Lrllts) BLK Charities UK EqLity ftmd 5,422.(MXJ (2024: 5,422.rxo uTrts) 708,320 6,603 42,517 757,440 cc6t rf Ihe IrNeslrnwts was £440.380 (2024: £461.361). 11 DEm)RS: Amouiifs FALLZMG DUE WrntIN ONE YEAR 2025 2024 Gift - Incorne tsx refuTrJs Otty debtors VAT 4049 3.739 1,943 6,767 5,079 2,754 4.421 434 17,298 12,688 13 Connlj...
The Hl#tory Of Englnwflng And Technology for the Year Ended 30 June 2025 13. CREDITORS: AMOUI(rs FALLING DUE WrnIIN ONE YEAR 2025 2024 TaxalSc aK1 Sal Other credltLYs 628 22,6)6 22.498 22,498 23,234 Anatysls of d•ferrfjd Inowne: defaTefJ Income ComseS amnts In thno for royaltye5 edbtortal eypenses. and fees amul memter5hip 9Jtr6uÈptsc It Is IndLthJ vlihin othtr cr&litus atx)ve. 2025 (É) 18,347 (18.347) 17A24 2024 {£) 17,906 (17,906) 18,347 Balan at the teginning of the year AM(nt to irtcme in the year Am¢)unt defwred in the year Balan at erK1 y63r 17A24 18,347 I& MOVEMENT IN FUNDS Trarsfers At 30.6.2S At 1.7.24 in al ftj Designated Ddeprnt Fair value r&er%e 69,746 461.361 3Q).5 6,731 (4.379) 16.470 16,602 (16,602) 92.079 440,380 317PflJ 8XJ.697 18P22 849,519 TOTAL FUNDS 830,697 18.822 849.519 14 MoV8nt In fij5, Ided In the aLM e as IrornIj Galns aTrJ Movement in ndS General fiJThJ Deslgnated elopment R&er%E Fair Vall r 43.406 15,813 (36,675) (20.192) 6,731 {4,379) 16.470 16,470 59,219 (56,867) 16,470 18,822 TOTAL FUNDS 59,219 (S6r) 16,470 18,822 14 continL...
Th• Nawcomen Sod•ty ForThe Siudy Of Tho MIStY Of Englneerfw And Tethnology for the Y••r Ended 30 June 2025 1& 140VEMEiifiN FUNDS- con11nd Net Trarsfe At 30.6.24 At 1.7.23 In General ftJrKJ Designated DeVdCpma Fair vaue reserve 86.407 443,853 236.747 (2.662) (14,999) 14,993 68,746 461,361 300,590 767,Cl)7 830,697 TOTAL FUIIDS 767,7 830,697 CCffipHrav rt mcweThent In I1$. ind in t afxm ae as follryrt: lrtcffiiro Rtrrtes Gains in furK15 General fvrKJ Designated DCOMtt Rff Fair value re5¥ve 49,923 17,076 (52,585) (14,567) (2,662) 2,509 63,843 63,843 {67,152) 63,843 63,69) IDTAL FUNDS 66,999 (67,152) 63,843 63,) IS. RELATED PARTY DISCLOAIR Sety is fully Contr11 by the of Tnsteas (direct¢xs). See the trlee$. Murat t¢pfits Thxe dettdls c* aMnts Fad to durfng the year. P¥15
The Newcom Sodety ForThe thdy or The Hlstory or Enoln••rfng And Technol•4y Detalled Statamnt FknarKi•l Acll¥lli for the Year Ended Ja June 2025 2025 2024 ZNCQIIE AIID ENDOWMENTS Donatyons 128 io Irrne from fixed asset InvStrnts Interest recei 15,685 17,065 15, 17,144 Charitable activities Subscriptions4ndividuats Royalty from publish Sales of"IntemaUcnal knmal. aTrJ cther publicabons l¢K(Yne tsix VaLle 30,203 8,013 30,669 13,951 336 146 5,079 43,401 49.845 Total Incomlng resourr 59,219 66,999 EXPENDrnIRE SIety wKndltsn "Unk5" magazine meer0 arkd lSits 12,097 2.142 14.L82 3.955 14,239 18.137 Deslgnated expendlture W& develokynert Investhatt rnanagema)t fees 14.077 6,115 14,383 5.703 20.192 20.086 rnlnlstratlve StarKe Inran Counal, tra1 eykyses Tg) Pn"nb"ng, ststirny artt1 ptKArxcwiYJ Accwnt Legal fee5 Bank charge5 Bwkkeeping Carrfed fOard 12,192 11,433 1,574 13 398 8,882 3,220 13 1,171 1,797 28.501 421 376 854 1,402 1.411 22.CQ8 PwJe 16
The Newcomen Sodéty ForThe thdy 01 The Hlstory or Enqlnwino *J Te¢hnology DetaHed stateMt01 Flnanclal Actlvltks for the Year ErKled 30 June 2025 2025 2024 hl fcyward puts equipm¥ 22,Cl)8 428 28,501 428 22,436 28,929 Totsl reswrces expetth 56,867 67,152 Net i¢/(exP¢d1tfft) 2,352 (153) Thls page (k nrt fcTh part cl the stattittry fimrrial ststanats P¥17