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2024-03-31-accounts

REGISTERED COMPANY YUMBER: 111486986 (England And REGIsfERED CHARrrY NLIMBEK. 179579 REPORT OF THE TRUSTEES UNALDrrED FINthYCIAL STATEMEYTS FOR THE YEAR ENTIED 31 ￿(H 20 FOR Chariot Hous¢ Limtted 44 Grand Par Brigh BN2

BRJTISEI E￿GINEER1￿m TRLST (fHEJ COYTEI%TS OF THE FtYANCIAL STATEMENTS FOR THE YEAR E)DED 31 MAR_CH 2024 P4e Report of the TnEStees Independent ExaThiner'$ Report Statement of FinAnciaI Activitie8 Blnte Sheet l%otes to the FIDaDdBI StstemeDts 8 ￿ 13 Detailed St*tem¢nt of Fknxttelal Acti￿tieS 14

BR￿lSH ENGINEERIUM TRUSTifHE. ) RF.PORT OF THE TRLSTEES. FOR THE YEAR ENDED 31 MAR The trustrcs WILO are a150 direct￿ of the charity fly the p￿[￿$ of the Cmwi¢5 Ao 2[M￿, presettt th¢ir rewt with the fjnancial 5tateTn¢nts of the charity for the year entsj 31 Mar¢h 2024. The trusttts have ¥J(ytrd the p]DvisJons of Aceounting and RqxJrtin8 by Cbaritics.. Statement of Rccomrncnded Prxuce applicable w charitie5 prq)aTing their accounts in xcordance with the Finatteial R4￿ing SuTMlard arT)licablc in the UK and Republic of Ireland IFRS 1021 (effective l January 2019). OWEcfivES ￿YD ACTlVtriES ObJe¢tlvES nd affirns The object for which the Trust is estsb]isl￿I 1$ the PronTh￿ of to th¢ public in th¢ int¢nwiot)al his¢ory of ¢ngin¢ering. and w¢llbeiti& The charity eont5nued to maintaÉn and rellovat¢ the site al￿ to the public in 2024. On l April 2022 the subsidiary. continu￿ Limit¢41 was th"S[￿ of and the subsidiary went into iTnrnethate liquidation. Publle bettefft The tru5tee5 have ref¢￿ed to the gLLidattce in th¢ Charity COMM￿￿￿.$ g￿traI public Vidat￿e on Publi¢ B¢n¢fit when reviewng the aims and objectivcs and in planning ￿t￿re ¥tivitie The trustecs cortfimi th th¢y have complied with the requireme￿ of seaion 17 of the Cljarities Act 2011 to hav¢ due gard to the public benefit guidance publLtha by thr CILarity Commissiotk En8land and Wales. Volunteers The eomEpny th"d use ull￿d voluntem thJn"t)g th year¢K¢eptTr￿tr's WNY are reMth￿rat￿l forthcirtirne. FLryANC￿L REv￿w Fina]Jaal posltlon Tothl incomc for th¢ yw 2024 wLs £251,462 (2023". £91.894) aTKI eX[&'TU￿ was £256.372 (2023.. £128,853). At 31 Mawh 2024 the unrfstrictcd kn)d was ovcrdrdWIL by £12,817 and thtse w75a balance of £7,591 on the restricted fi]n(L The trustees ¢Linfideni that fimth 8enexatyl by thepublic in 2025 will Lxiver the ovethwD UDf¢5trict)l fiJt)dq. Following the liquidion tsf the subsidiary and renovations on the sitc. the th￿1¢¢$ will review thc Reserv¢s Policy forthe charity in 2025 ontt the Cbarity TeLy)rn￿ its d￿l￿ble aLiiitiu. Golng concern The tr￿tec$ Consider that there are no mtiter1￿ unLzft￿es otrnt the companys ability to continue as a going eoncern. Th¢ wtnpany is gcn¢rtng in¢oTne from the sitr which is EKov]th"ng suffici￿[ funds cover the ¢kficits ¥ well as the FL TURE PLANS In 2025 the Si￿ will remain open to th¢ public forweilbeiDg related ftivities. STRL'cfLRE. GOVEtLYANCE AND M￿yAGEmELyr Governlng doeurnent The charity is l￿n￿oI]d by its govvning docu￿¢ a deed of and consti¢ute5 a limi￿{ ¢(Anp￿y. lÈmi*d by guarantee. as defined by tbe CthTrwics Act 21J)6. Page I

BRITISH ENGtEERtLM TRLST (TH_EJ REPORT OF THE TRLSTEES FOR THE YEAR E)DLD 31 MARCH 2024 STRLcfLR£, COVEKIASCE MANAGEMENT Recruitment and 8PPOilltmettt of nev4 tru5tee5 The Board of DI￿¢10T$ foTTn the governin8 FM)dy. All direLXors of the company arc ajso trustees of the ¢haTity. and thcre are no othrr tru5rccs. The Board h2s the power u) apr￿)in[ additional ttu#ees as it sees fit. R￿lI￿n¢￿t of ncw rTUStees is discussed Tcgul¥ly at Iloard [1￿￿]ng5. with the ajm of addressing skJ"Ils gaps 2nd broJening dsversity. The re¢ruit¥nent PT(KC55 15 led by the Chair. After mttting wjth the Chair. and * It￿ one other Board tnemFr. wTrtwtia] rtew Ir￿Ste ar¢ inviied to attclld a Board meeiing Is an obs¢rver. Induction and training of new trnstets New ￿5(￿S T￿e1ve a compTEh¢n5ive inthiction pack which includes the Clwitys a]rrent SITat¢￿¢ Piary m051 recent management accounts, audited accout￿ at￿ a¢¢omwying Dirwt0r5rrn]srL￿, RewRt Athjitional Training for ttILStees is atyanged if nethd. Day.t041ay managemenr of the charity is closely mon]tor￿ by the chairm￿ tr￿Stre. Mr Luke Oliver Johnson. Thc chariry's strategic plart arLd annu￿ bud8ets are subject to Floard approval. All staff re[￿ dir¢d]y to the managin8 trustee. Risk m8nagem¢nt The ttustees hayc a duty to i&T2tify and review the risk5 to which the chartty is exp(¥wJ aT¥J to cnsure ar4>ropriate controls arc in place to provide rvdsonable &ssurance aga]w fiaud and ¢rffY. REFEREYCE ANI) ADNIPlSTRATtVE DETAILS R￿isterert Company Dumber 01486986 (England and Walcsl Regijtered Charfty numbtr 279579 Registered offict 6 Junction Mews London W21PIN Trnstees PHRDolan L O Johnson A E Ackford (appointed 141912023) J Blatn lappointed 1419120231 Independent Exrniner Mark Partndg¢ FCA Chanot House Limited Chartered Accountants 44 Grand Paode Brighton East Sussex Solieiiors Mayo Wwe B&xter l.l.P Century House 15-19 Dykc Road Brighton F2s( Sussex BNI 3FF.

BRfTISH ENGINEERtUM TRUST REPORT OF TFtE TRL.STEES FOR THE YEAR ENDLD 31 MARCH 21124 REFERLNCE AND ADMINIsfRATIVE DffAIiS Bxrtkers HSBC PIC Worthing I Warwick Street Worthing West Suss¢x BNII 3DE 10-11-202¢ Approved by orthr ofthc i¥wd of on............................................ and siwd OD itsbehaif by: rt& lyi2 I tOZ4 L O JohJw)n. TTU

11SDEPF.i%DEYT EXAMINER'S REPORT TO THE TRLgfEES OF BRITISH E)ffjIYF.ERIL%I TRLST (fHE) Independent ¢xxmltt¢r'$ report to the trustets of Britisb Engine¢rlllm Trust (THE) I'the Companv) I rerK)rt 10 the chariry mJ5tees on my examination ofthe account5 of th¢ CoTnpany for thc year ended 31 Mwrh 2024. Respons11)IIEtiey and Iwls of report As the charl￿$ tru5tC¢5 of the Comyany land also its direcwr5 for the pllr[￿ ofo)t))party lawl you are reswn5ible for the preparation of the accotLnts in ￿trIdance with the r¢quirvurnts of the CoTllp3nic5 Ath 2W Ilht 21K)6 Act). H#Tring sati5ficd myself that the aecowits of the Comparty ar¢ not to ￿ auditrd under Part 16 of the 21X)6 Act nd are eligible for inde￿ndent examtnatiort. I w in rwt of my examination of yow ¢I￿￿S accourtts as out under Section 145 of rhe Charities Act 2011 Ilhc 2011 Act). In ¢arrying tsut Tny exaTNination I have followed thc D￿ctiOnS 8iven by the Charity Comnussion unthr Section 145151 Ib) of the 2011 ACL llldependeDt examiner's Statement Since your chdrity's gross in¢ome ¢x¢¢•kd £?50.(rfX) yow examiw must be a mcrnbcr of a listcd Ix)dy. I can confjnn that l am qualified to undctukc the eXamin￿lOn trrtcause l am a memFr of the lttstitute of Chart¢rd Accountants in En8land and Wa]¢s. whi¢h is on¢ of th¢ listeJ F)th"¢s. I have complet&1 my ¢xamination. l omfirn) that no matters hav¢ ¢om¢ my otwJtiOll in connection with the exatnxnaiion gvitsg me ro believc.. arrounting T￿OrdS ww¢ not kw Jn respect ofthe Cryy % rtquirtd by Section 386 ofth¢ 2(M)6 A￿ or the accounts do noi accord with those rccord5,' or the accounts (k) noi cornply with the xcounting WUiTements of Stttion 396 of the 2(%X) Act othtt than any rrquirem¢nt th th¢ xwunts ￿Ve 4 tru¢ artd fair view whtch is a matter considered ¥ part of att irtdyrtd¢nL cxamination; or the a¢¢ounts have not F*en Prcparcd in accordance the methods and principles of the Statement of Rccommcnded Pr￿tic¢ for accountiT2g aTLd r¢￿rtirt8 by charities (applicable to charities preparing their accounts in a¢¢ordan¢e the Financial Rewning Stsndard applicable in the UK and Rq)ublic of Ireland IFRS 102)). I have no ¢oncertts attd have come across no othu malt¢15 ￿ comjcction with the ¢xarnin4tion to whi¢h att¢ntion Should drawm in thL'S rqxjrt in orderto enable a ptoperutth￿t3Adlllg of th¢ xcounts ￿ be Tt¥hcd. Mark Partridg¢ FCA The InstiNtc of Charterd Accoun¢ants in EngL￿1 and WaJe5 Charioi Lirnited Chancrcd Accounronts 44 Grdnd Pardde Brigh￿n E2St Sussex BN'2 9QA Pag¢ 4

BRITISH.ENGINEERtUM. TR_UST ITHEJ STATE.MEYf OF FLY￿)CLL AcrIvrriES FOR THE YEAR E.YDED 31 MARCH 2024 2024 Totsl fund5 2023 Total fi￿¢L8 fund IPICOME AND EVDOIMENfs FROM Donations and I¢￿1¢S 251,462 251.462 74,894 Other trading ¥tivities 17,0 Totsl 251,462 251.462 91,894 EXPENDITURE OL¥ Raising futML8 1.160 CbrltblE attivitiu Charitabl¢ activities 256J72 256.372 126.853 256J72 256,372 128,013 NET INCOMEJ(EXPEI¥DrruRE) (4,910) (4.910) (36,1191 RECONCILIATtON OF FLYDS Tota] funds broughi fojward (7.907) 7591 (316) 35.803 T(YfAL FLThDS CARRtED FORWARD (11817) 7591 (5.226) 1316)

BRrrisH ENGI%EERILM TRLST @HE BALANCE SHEET 31 MARCH 2024 2024 Tota] fjjnds 2023 Total fiands Unte5tric*d Restri¢tol FtXED ASSETS Tangible ￿Sets 2.701 2.701 CLRRE)T ASSETS DebtOT5 Cash at bank 17.451 17,451 7.615 7.106 14,499 7.591 17,475 7.591 25.lJ66 21,605 CREDITORS Amounts falling duc w¥thin one year 10 132,Y93} {319931 (21.921) NET CURRENT ASSE151ILIABILrrIES) 115.5181 7591 (7.927) 1316) TOTAL ASSETS LESS CLRREI%T LIABILrrIES (12,817) 7.591 15.226) 13161 NET ASSETSIII.IABILITVESI {12.817) 7.591 {5.226) 1316) 12 Unresthcted ￿ndS R¢srrict¢d fvnds (12.817) 7,591 (7.907) 7.591 TOTAL FLThDS {5,226) 13161 The charitsble company is ￿tilled to cxemption froTn audit Section 477 of the COT￿p￿leS Att 2006 for the ye4r ended 31 Mawh 2024. The mtmbers have not required the c¢)m[￿Y to obtaiTr an a￿j11 of its fina￿la7 staTrments for the year ended 31 March 2024 ID x¢ordance with Section 476 of th¢ COMP￿leS Act 2C(16. The tNsteLs acknowledg¢ their rcsrx)nsibiliti¢s for lal ensuring that the charithle company keeps accourring r￿d$ that comply with kntions 386 and 387 of the Compartics Act 21KJ6 and preparing financial stat¢menis which ￿ve a and fair Triew of the swe of affairs of the chan"table Company &8 ai thc cnd of earh fil￿￿la1 yw and of Its su￿1￿$ or defici¢ for ¢a¢h financial year in accordanre with the requiremLmt5 of Scctions 394 and 395 and which otheti¥ise comply with th¢ r¢quiremcnLS of the Companie5 Act 21M)6 r¢latin8 to financia] srawnthL8. so faras appli¢abl¢ LO theehanthble company. (bl The nores fomi part of thest firwcial tstemen Pag¢ 6 ¢orttinucd...

BRITISH ENGLYEERIUM TRL'ST BALATriCE SHEET- eonthiued 31 MARCH 2024 The5¢ fiT￿￿lai stat￿[￿nts Iwe bccn PTrrAr•J in xrordance with the wDvisEo￿ llpplacable to C1￿￿table cornpanie5 sUbj￿t to the ￿11 compnieg Yegime. atvmved by th¢ Board of Tnwees atwj authorised for IS￿ on 12 - 20•..... aTMI w￿e SI￿ ￿ its ￿l￿[bY.. 1S/iZ / 2024 L O Johng)n. TnLSt¢¢

BRtTISH ENGlIYEERtLTrI TRLSTITHE) LS'OTES TO THE FLI￿￿CIAL STATENIE)TS FOR THE YEAR ENDED 31 ￿lARCH 2024 ACCOL,): TIThG POLlCtES B8sl$ of preprknE the financi￿ 5taterneBts The financial sthtement5 of the cllaritsble c4)mpw, which r$ a public bcnefii cntiry ￿der FRS 102, hay¢ been prepared in accordance with the ChariiiLs SORP IFRS 102} 'AcwwJting and RqM)ning by Charitics". Statemcnt of RecoTntnended Practice applicable w t1￿lUeS prying their accounts in accordance with th¢ Financial li¢wrtirt8 Standard applicable In the UK and iiepublic of Ireland IFRS 1021 (effective l January 20191,. Financial Reponing Sundard 102 Tr FLnartcJ￿ tiwts.ng Swidatd applithle in the LK aTMI Republi¢ of Irel8nd' and thc Compartics Act 2(￿. The fiTwiaE s[T￿ts hav¢ b¢cn prepared under thc historic45 cost convcnllon. The charity meets the definition of a wblic benefit ￿tity as defined by FRSIO2. The fu￿￿lat sratements are pwared in ster]in& which is the fut￿tional CUTMCY of the entity and are rounded to th¢ nw¢5t pound. Criticxl st￿￿￿tillE judgements and kev $0ortrs of ¢stknxtlott ull¢ertsittty In thc application of the chanty's accounting p)licÉcs, thc charity is requi￿d tts make judgment4 ¢stimat¢s and assumptions ab)ut the ¢aTryi#g value of assets and ljabilitia that 3re not rcadily apparcni from other source5. The c51imates and a&S￿iatrd a55umwioTLS are on hlsr0ric￿ experiaLCC and other factors e¢)nsidcred u> bc relevanL Actual tesu]ts may ditTer fmm these estimatts. There a￿ no estimates and ￿￿￿pIlO￿$ that a￿ ¢otisidutyJ to have a sJgnifi¢ani risk of Causing a Tnateri adjustmcnts to th¢ fina￿tal 5tatvTh¢nts in a p¢riod Income All income 15 recO￿ls¢d in the Statemetrt of Fin￿la1 Atttvitses once the charity has entiuemut to the fvnds, it is pff>babl¢ that the it)come will ￿ recaycd atMI the arnount can be Measur￿ rcliably. Eipendltsre l.iabtlitt¢s 3re ￿Cognised expenditure &$ ￿[2 as there is a legal or ￿nStn￿tiVe obligation committing the charlty to that expenditLwe. it Is probable a transfer of economic benefits will bc requir&J in Settlement and the amount of the obligation can be rnea5u¥rd reliably. F￿penth"t￿r 15 a¢¢ounted for on an aL¢n￿5 basis and has been cla55ified under heath"n8s that a88Teware all cost related to the category. v￿¢re ￿$ts camiot bc dir¢rtly attribut¢d LO particular headin8s th¢y havc allo¢at¢d to ¥tivitics on a basi5 con51Steni with thr us¢ of TutiOD The Charity 15 Cortsidered 10 trdss the ￿siS sei out In Pardgraph I Schedule 6 Finance Aei 2010 and therefore it eets th¢ defmition of a charirable compHny for L'K Corpo￿]0￿ PUTWSC5. AecoTdingly th¢ Chanty IS potentially ¢xmpt from tsxaiion in resTKci of inc(Th¢ or witsl ￿¢¢l¥ed within c&regorie5 covcrrd by Chaptcr 3 Pan I I Coryx>ration Act 2010 or Sefflion 256 of ihc Tuation of Chargcabl¢ G&ns Act 1992. to the extent that such income or pn$ art 4)plied excl￿SIN.clY to chan'table puryM)ses. Fund aeeountlng Lnrestri¢ted funds can k used in accothce thith the ¢han"thble objeaive5 at the discrdion of the tsuses. Rcstricted fiLTtds can only b¢ for particular restri¢d putpow within the obJ￿ts of the charity. R¢5tn¢tiorts arisc when spxified by the donor or when fijnds arE rai%d for pwtitylar reStric￿d pur[￿)SeS. Further explanatiort of the t￿LU￿ and purpo% of rxh fvrtd is includcd in thc noics io the fiT￿Cial 51atem¢nts. Ptttsion tosts *nd other po$t-retirement benefits Thc chanrablc company 0￿rateS a dcfincd conrributiun pension schenK. Coptributi4)ns payable 10 the charithblc eompatty's ￿ts1On scheme are chargwj io the Sta￿M￿l of Financial Acuvitics in thc tKriiKI ￿ which Ihcy rclatr. Page 8 continued...

BRITISH EYGINEERILM TRLST I%OTES TO THE FI.%LNCIAL STATE.MEliTS- ￿￿tI￿Ned FOR THE YEAR E*D8D 31 MARCH 2024 ACCOUNlli%G POLICIES. Mttlltt•¢d Basic fin9nd￿ The charity has only financia] assets and fU￿la1 liabilities of a kind that qua]ify #s basic financiaI inStrum￿ts. B&sic f￿ancial instnllwts aff irtitially Tecognistyl at traT￿liOn value and ar¢ subs¢quent]y m￿ured at their intcresL Enethod. OTHER TRADING Acftvr 2024 2¢)23 17.1MKI SLPPORT COSTS ¢osts Charitsble athiviti&s 3.628 YET INCOMEIIEXPENDITURE) Net in¢omcl(eXt￿.llUy) i$ Strt￿ aftuchwW(crtilititig): 2024 2023 38 2,3(Kl 2.500 TRUSTEES. REMuIIERATI0￿ AYD BEYETrTIS wcrE no trus¢s' remutKration othu ttnefits for the year etyjed 31 March 2024 t)or for the year ended 31 Ma￿￿ 2023. There w¢r¢ no tr￿￿te￿. ¢xpM5¢5paid forthe ywctmjcd 31 March 2￿4 ry)T for the yearemled 31 March 2023. STAFF cosrs 2024 2023 Wages and sa]arie5 51,338 368 51216 330 51.706 51.546 The av¢rage nM)uthly nunknof ￿plOY￿S during thc ycar Wd$ as follows.. 2024 2023 No employees received ¢molumcnts in ex¢tss of £fAI.IJXI. Page 9

BRITISH F.NGINEERILM TRLST CNIE) OTES TO TFIE FI)A.ICIAI. STATEMENTS- cotttlrtued FOR THE YEAR E)DED 31 MARCH ?Q24 STAFF COSTS- t•Trtlnued The Key Managcrnent are considered to ￿ the m]stees who aTe not remunernted for theEf Tole. COMPA114TIVES FOR THE STATEMIENT OF FL)LYCIAL AcrtvrrtES UntEStrictea li¢strict¢AJ Total fLthds IYCOME AND EYDOWNIEYTS FROM DoHation5 and legacies 74,894 74.894 Other trading activiti¢5 17.IKKI 17,0 Tot*1 91.894 91,894 EXPEYDITLRE 01 Raising fund5 1.160 1.160 Charltsble 8¢tlThitits Charitsble activitie5 126.853 126.853 Total 128.013 128,013 ET ThCOMFJ(EXPENDrrLRE) 136,119) 136,1191 RECOYCILIATION OF FLThDS Totsl futHb brinÈ8hi forwa 28212 7591 35.803 TOTAL FLThI)S CARIUED FORWARD {7.907) 7,591 13161 Pagc 10 eorttirtJ¢(L..

BRrrisH ENGP4EERIUM TRVS.T.UHEJ OTES TO THE STATEMEI4TS- cont£tt•ed FOR THE y￿R E•4DED 31.WCH 1024 TAYGIBLE FIXED ASSETS Fixtures and Compu Q4uipllKrrt Tota]s COST At l April 2023 Additions 148,843 2.739 3,801 152,644 2.739 At 31 m￿[h 2024 151.582 3.801 155.383 DEPRECIATIO At l April 2023 Charge fory¢ar 148.843 38 3,801 152,644 38 At 31 March 2024 148,881 3.801 152,682 NET BOOK VALUE At 31 Mareb 2024 1701 2.701 At 31 March 2023 DEBTORS: AMOLNTS FALLING DUE wmiITh ONE YEAR 2024 2023 VAT 11623 4.828 3,766 InCOTne 17.451 7.11 CREDITORS: AMOUNTS FALLING DUE wrrHII¥ ONE YEAR 2024 2023 Bank loHns aTMI ov¢rthafis {see no I l) Other loans (s¢e no I l) Trk GTrth'tor5 soci￿ *curity and oth￿tax£s 4.772 8.991 17.129 102 {301) 2.3 10.791 8239 51 2,8(Xl 32.993 21.921 Pagell continued...

BKfrisH E.YGJNEERtUM TRL'ST (ThEJ 40TES TO THE FII%L)CLIL STATEME%TS- continued FOR THE YEAR ENDED31 MARCH2024 LOLYS An analysts of the Tnatyrity of loans is ￿Ven below". 2024 2023 AmouTts falling duc within one yearott thmand. Bank ovcrthafts Other loans 4.772 8,991 10,791 13,763 10.791 Thc loan is intercst fr¢¢ and ryyable on dern 12. MOVEMEYT IN FLNDS movement funds At 31/3124 At 114123 Lnre5tricted funds G¢n¢ral fund (7.9)7) 14.910} {12.817) Restrieted funds pho￿grAPh1C Project 7591 7,591 TOTAL FLNDS 1316} {4.9101 (5.226) Net movement in fijnds. inelutsl in the aEthe are &s follows." Resources resouEces expended Movement io fuT￿5 Lnr¢strirted fund* General fiLttd 251.462 1256,3721 {4.9101 TOTAL FLYDS 251,462 1256,3721 (4.910) Page 12 coniinued...

BRrrtSH ENGf%EEIULTr!.TR.UST CTHEJ OTES TO THE FIN￿NCIAL STATE,ME.%TS- CODtinwed FOR THk YEAR ENDED 12. MOVEMENT IN FLThTIS- eottthiued Cotnprtfve8 for f￿th Nct vcment in fiJnd5 At 3113r23 .4t 114r22 Unrestricted Generdl fijnd 28.212 (36.119) (7,g)7) Restrlcted Photog￿phiC Pr￿j￿r 7.591 7,591 TOTAL FUNDS 35.803 (36.1191 13161 Comp8Tativc nct movement ill fittyjs in the aiw)ve &5 (0110 Unrestrlcted 91.894 (128,013 } (36.119) TOTAL FLY4DS 91.894 (128,013) {36.119) 13. RELATED PARTY DISCLOSURES During th¢ yw LJJke JolllLW a trusK don￿￿ £251.463 to th¢clwity. Durin8 the year •thd 2023 Risk Capitsl Limi*d of vAJich Luke Joknsort ha5 contTI)I, loaned the charity £10.791. During ycar end￿{ 2024 the charity repaid £1.8(NJ. $0 tIK rcmaittÉng loan ba]ance as of 31 March 2024 is £8,991 Page 13

BRrrIsH ENGINEERILM TRLST DETAILED STATEIIEST OF FIN￿￿CIAL Acf_ThTIIES FOR TEIE YEAR E.%DED 31 MAR_C.H 2024 2024 2023 r4coMI E ENDOWME)TS DoDAtlon$ artd leEacit8 DoDation5 251,462 74.894 Other trading ttlTrltl Aurtion incorne 17.0(M) Tot1 incoming re50urc 251,462 91,894 ExPE￿TIrrLTrE Ralsittg don4tlonJ leE%cles Commi55ion payabl¢ Chxrltxble a¢tivilies Wa8es P¢n510T15 Rates and ￿ter Light and heat Tclephonc Postage and stationery Sundries Advcrtising Bartk ¢harges Fuel Jnsurdnce Motor FdAPellS¢ Profrsssonal Fce5 Rqmirs & Maintrnani* Software Expcnse Li¢en$es 2nd Pemiits Depreciation fixturc5 & fittings 51.338 368 825 4.026 1.914 51,216 330 812 10.319 {108) 9,285 12491 214 89 37,173 2,352 1,980 15.880 49,3 1.592 8,820 121.976 196 2.285 38 252,744 120.280 Sllp￿rt costs Governance Costs Accountancy and le￿1 fees 3,628 6.573 Total resources expended 256.372 128,013 Yet txpendTthre 14.910) 136,1191 This page dtt5 not forrn part of the str￿10ry fina￿la1 statrm¢nts pa￿ 14