| DrSW Huntington OBE FREng (Chair) |
DrSW Huntington OBE FREng (Chair) |
||
|---|---|---|---|
| professor P Guthrie OBE FREng | |||
| DrJean Venables CBE FREng | |||
| Simon Eves | |||
| Carl Pockneg | |||
| Kevin Jones —Started 28/09/2020 | |||
| Robert Blows~ Started 28/09/2020 | |||
| Mark Vasey- Started 28/09/2020 | |||
| Principal Address | 22 Wentworth Close, Bamham, Bognor Regis, West Sussex PO22 OHS |
||
| Investment | Advisor. | Bardays Wealth, Royal Exchange |
House, 1000Queen Street, Glasgow G1 3DL |
| Bankers | National Westminster Bank Pic PO |
Box113,Cavell House 2a Charing Cross Road | |
| I ondon WC2H 0NN | |||
| Accountant: | Platinum Accounting Services Ltd |
||
| 6-7 Clock Park, Bognor Regis, West Sussex PO22 9NH |
| Notes | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|
| Income | E | E | |||||
| Dwidends, interest receivable |
44,791 | 58,283 | |||||
| Total Income | 44 7 1 |
5 | |||||
| Expenditure | |||||||
| Charitable Activities |
(170,460) | (25,904) | |||||
| Total Expenditure | ~8480 | 25,904 | |||||
| Net (Expenditure)llncome | before other recognised | (133,699) | 32,370 | ||||
| gains and losses | |||||||
| Other Recognised Gains Gains/(Losses) on Investment |
Assets | 395,157 | (202,627) | ||||
| Net movements in funds |
261,488 | (I | 0,248) | ||||
| Balance brought forward | at 1 April 2020 | 1 8\2 950 | 1,9 | ||||
| Balance carried forward | at 31 March 2021 | 2 07445 | . 5 | ||||
| Ths above is unrestricted. | Ag | amounts | relate to continuing | operations. |
| Charitable Activities |
2021 | 2020 | |
|---|---|---|---|
| Grants payable | 158,000 | ||
| Investment management |
fees | 12,116 | 12,998 |
| Audit and accountancy | 1,800 | 2,480 | |
| Service Charge | 6,544 | 10,426 | |
| General Expenses | |||
| Total Charitable Activities |
178,460 | 25,904 | |
| 4 INVESTMENTS |
|||
| 2021 | 2020 | ||
| 6 | 6 | ||
| Analysis of movements | in the year | ||
| Market value st 1 April | 1,838,625 | 1,995,241 | |
| Net Increase I(Decrease) | in investment | 240,101 | (156,616) |
| Market value at 31 March | 2,078,726 | 1,838,625 |
| 5 | Debtors | ||
|---|---|---|---|
| 20216 | 20206 | ||
| Prepsyments and other debtors |
|||
| 6 | CREDITORS | ||
| 20216 | 2020 6 |
||
| Other Creditors | |||
| Accruals | 30 776 | ||
| 21 91D | 30,776 |