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
B*l*nte 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 liquid*ion 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 aL*iiitiu.
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¢r*tng 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 f*tivities.
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 ENGt*EERtLM 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 bro*Jening dsversity. The re¢ruit¥nent
PT(KC55 15 led by the Chair. After mttting wjth the Chair. and * It￿ one other Board tnemF*r. 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) ADNIP*lSTRATtVE 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 Ex*rniner
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 memF*r 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￿)CL*L AcrIvrriES
FOR THE YEAR E.YDED 31 MARCH 2024
2024
Totsl
fund5
2023
Total
fi￿¢L8
fund
IPICOME AND EVDOI*MENfs 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
Cb*rlt*blE 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 prep*rknE 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 fiTw*iaE 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 ￿$ts camiot bc dir¢rtly
attribut¢d LO particular headin8s th¢y havc allo¢at¢d to ¥tivitics on a basi5 con51Steni with thr us¢ of
Tu*tiOD
The Charity 15 Cortsidered 10 trdss the ￿siS sei out In Pardgraph I Schedule 6 Finance Aei 2010 and therefore it
eets th¢ defmition of a charirable compHny for L'K Corpo￿]0￿ PUTWSC5. AecoTdingly th¢ Chanty IS
potentially ¢xmpt from tsxaiion in resTKci of inc(Th¢ or witsl ￿¢¢l¥ed within c&regorie5 covcrrd by
Chaptcr 3 Pan I I Coryx>ration Act 2010 or Sefflion 256 of ihc Tuation of Chargcabl¢ G&ns Act 1992. to
the extent that such income or pn$ 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 tsus*es.
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)
Tr*k 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
Cotnp*r*tfve8 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)
Tot*1 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