UTC (UK) Pension Scheme - Annual Report & Chair's Statement

Docusign Envelope ID: 7C50003C-051D-4E0C-907A-F452AD5C4EA2

UNITED TECHNOLOGIES CORPORATION (UK) PENSION SCHEME YEAR ENDED 31 DECEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

8 Investment income

2023

2022

25,019

22,885

Income from bonds

8,010

Income from pooled funds

2,982

(14,513) (1,656)

Interest on repurchase agreements

(5,978) (1,515)

Net payments from swaps Net income on cash deposits

148

315

13,073

13,070

Income from Asset Backed Funding

12

14

Annuity income

7

137

Other investment income

30,100

31,910

9 Reconciliation of net investments

Closing value at 31 December 2023

Opening value at 1 January 2023

Purchases at cost and derivative payments

Sales proceeds and derivative receipts

Change in market value

Defined benefit section Bonds

1,172,762

1,145,443

59,480

(49,646)

17,485

464,673

Pooled investment vehicles

482,870

479,880 (511,299)

13,222

2,679

Derivatives - net

(1,675)

25,410

(37,892)

16,836

220,000

Asset Backed Funding

212,600

-

-

7,400

23,855

AVC investments

23,193

-

(1,727)

2,389

720

Insurance policies

1,012

-

(344)

52

1,884,689

1,863,443

564,770 (600,908)

57,384

971

Cash

3,681

(587)

Amounts payable under repurchase agreements Other net investment balances

(312,247)

(311,399)

-

6,871

7,657

(156)

56,641

1,580,284

1,563,382

With the exception of Asset Backed Funding, AVC investments and Insurance policies all investments are currently held via the CIF.

Purchases and sales of pooled investment vehicles include £342,919k and £336,910k respectively purchases and sales of cash-based liquidity funds.

Direct transaction costs incurred in the year are disclosed in the CIF financial statements which are appended to these financial statements.

In addition to the direct transaction costs, indirect costs are incurred through the bid-offer spread on pooled investment vehicles and charges made within those vehicles. It is not possible to quantify the level of indirect transaction costs.

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