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|||DrSW Huntington<br>OBE FREng (Chair)|DrSW Huntington<br>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<br>Close, Bamham,<br>Bognor Regis, West Sussex PO22 OHS||
|Investment|Advisor.|Bardays Wealth,<br>Royal Exchange|House, 1000Queen Street, Glasgow G1 3DL|
|Bankers||National<br>Westminster<br>Bank Pic PO|Box113,Cavell House 2a Charing Cross Road|
|||I ondon WC2H 0NN||
|Accountant:||Platinum<br>Accounting<br>Services Ltd||
|||6-7 Clock Park, Bognor Regis, West Sussex PO22 9NH||





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|||||Notes|2021||2020|
|---|---|---|---|---|---|---|---|
|Income|||||E||E|
|Dwidends,<br>interest receivable|||||44,791||58,283|
|Total Income|||||44 7<br>1||5|
|Expenditure||||||||
|Charitable<br>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<br>Gains/(Losses)<br>on Investment||Assets|||395,157|(202,627)||
|Net movements<br>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.||||








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|Charitable<br>Activities||2021|2020|
|---|---|---|---|
|Grants payable||158,000||
|Investment<br>management|fees|12,116|12,998|
|Audit and accountancy||1,800|2,480|
|Service Charge||6,544|10,426|
|General Expenses||||
|Total Charitable<br>Activities||178,460|25,904|
|4<br>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<br>and other debtors||||
|6|CREDITORS|||
|||20216|2020<br>6|
|Other Creditors||||
|Accruals|||30 776|
|||21 91D|30,776|