|Trustees:||Neil Lloyd||Joint Chairman|
|---|---|---|---|---|
|||Colin Mills||Secretary|
|||Brian Davies||Joint Chairman|
|||Gareth Jones|||
|Cha rity Number:||528788|||
|Charity Address:||Vigo Place|||
|||Aldridge|||
|||West Midlands|||
|||WS9 8UG|||
|Treasurer:||Gerald Davis|||
|||61Wood Lane|||
|||Sutton Coldfield|||
|||West Midlands|||
|||874 3LS|||
|Independent|Examiner:|Nicholas Simkins|FCA||
|||The Dower House|||
|||Bonehill|||
|||Staffordshire|||
|||878 3HX|||
|Bankenn||HSBC Bank Pic|||
|||PO Box68|||
|||130New Street|||
|||Birmingham|||
|||82 4JU|||
|||Virgin Money Pic|||
|||Jubilee House|||
|||Gosforth|||
|||Newcastle|||
|||NE3 4PL|||





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||Funds|Funds|
||||Notes|2022|2021|
|Incoming Resources||||||
|Income &Endowments||from:||||
|Charitable|activities||2,3|26,004|9,743|
|Investments|||2.4|29|45|
|Total||||626,033|E9,788|
|Resources|Expended|||||
|Charitable|activities:|||||
|Management<br>fees||||1,800|1,800|
|Treasurer'sfees||||1,600|1,400|
|Independent<br>Examiner's||fees||3,500|3,000|
|Sundries|||||1,116|
|Committee|expenses|||100||
|Technical Partners|||2.5|9,665|10,756|
|Total||||616,665|618,072|
|Net movement<br>in funds||||9,368|(8,284)|
|Total funds|brought forward|||42,326|50,610|
|Total funds|carried forward|||651,694|642,326|





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||Notes||2022||2021|
|---|---|---|---|---|---|
|CURRENT ASSETS||||||
|Debtors and prepayments|2,6|750||2,250||
|Virgin Money Deposit Account||23,682||23,654||
|Bank Balances||34,768||22,622||
||||59,200||48,526|
|CURRENT UABIUTIES||||||
|Creditors and accruals:||||||
|Amounts<br>falling due within one||||||
|year|2.7||(7,506)||(6,200)|
|Total assets less current liabilities|||651,694||642,326|
|Total funds (Unrestricted)|||651,694||642,326|





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|2.3|Charitable<br>Activities|||2022|2021|
|---|---|---|---|---|---|
||Subscriptions —General|Members||25,900|9,743|
||Sundry income|||104||
|||||626,004|E9,743|
|2.4|Investments|||2022|2021|
||Bank interest|||E<br>29|E 45|
|2.5|Expenditure<br>re Technical Partners|||2022|2021|
||Salary and employment|costs|||8,457|
||Events, meetings<br>and adverts|||4,793||
||Awards sponsorship|||1,200||
||Artwork,<br>printing,<br>marketing||and newsletters|3,672|2,299|
|||||E9,665|E10,756|





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