()i-%liiiitLII ( .I)iiii)'Ill! ( )t Tylers aiid Bricldayers ('IiJi-IL'I-LJ iii i-(>, CRAFT TRUST INDEPENDENTLY EXAMINED ACCOUNTS For the year ended 29 September 2024 Charlty Number 1020017 CHALMERS HB LTD Chartered Accountants 20 Chamberlain Street Wells Somerset BA5 2PF
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustsesl members of The Tylers and Bricklayers Craft Trust On accounts for the year ended 29th September 2024 Charlty no (if any) 1020017 Set out on pages I report to the trustees on my examination of the accounts of the above charity (Ihe Trust.) for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 {"the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Date: Name: Paul Dix Relevant professional qualification(s) or body (if any): ICAEW & ACCA Address: Chalmers HB Ltd 20 Chamberlain Street, Wells, Somerset. BA5 2PF
Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose.
Trustees, Annual Report for the period Period stsrt date Period end date Year Y&ai From Section A Reference and administration details Charity name Tylers And Bricklayers Craft Trust Other names charity is known by Registered charlty number (If any) 1020017 Charlty's principal address 2-2A Bond Street, Edenfield Ramsbottom, Bury Lancashire Postcode BLO OEW Names of the charity trustees who manage the charity Datss acted If not for whole ear Trustee name Office lif any) Name of per80n (or body) entltled toa oint trustee ifan David Cole-Adams Trustee Trustee Richard Holden Jeff Fuller David White Trustee Trustee Trustee lan Wilson From 301h September 2023 Name8 of the trustees for the charity, if any. (for example, any custodian trustees) Name Dates acted if not for whole ear None Names and addresses of advisers (Optional information) e of adviser Name Address Accountant Chalmers HB Ltd 20 Chamberlain Street, Wells, Somerset. BA5 2PF Name of chief executive or names of senior stsff members (Optional infomiation) Mr Alan Dodd (TasUrer) - to 29th September 2024 Mr Martin Reading (Treasurer) - from 29th September 2024
Section B Structure, overnance and mana ement Descrlption of the charity's trusts Trust Deed dated 27th February 1992 Type of governing document leg trusi oeed. consTllUllOf How the charity is constituted Charitable Trust Trustee selection methods The existing Trustees have the power to appoint new Trustees Icy. GHPVi+ bJy.. y i Addltlonal governance issues {Optional infomiation) Risk Management The Trustees have considered the major risks facing the charity and have taken steps to mitigate those risks. You may choose to include additional information, where relevant, about.. policies and procedures adopted for the induction and training of trustees- the charity's organisational structure and any wider network with which the charity works., relationship with any related parties" trustees, consideration of major risks and the system and procedures to manage them. Related Parties The charity is one of three charities set up by the Worshipful Company of Tylers and Bricklayers (Ihe compan}. As such, the Trustees are, from time to time, guided by the Court of the Company. Section C Ob"ectives and activities The objects of the charity are to promote the crafts of tiling and bricklaying and to further education in the crafts of tiling and bricklaying in such ways as the trustees shall in their discretion determine and in particular and without prejudice to the generality to the generality of the foregoing by promoting and financing courses for studying the crafts of tiling and bricklaying- awarding scholarships, exhibitions, bursaries or maintenance allowances to enable any persons to undertake training in the crafts of tiling and bricklaying on such conditions as the trustees shall determine., providing funding for a lectureship in the crafts of tiling and bricklaying tenable on such conditions as the trustees shall determine; presenting awards for tiling and bricklaying either in a new building or in the restoration or improvement of a previously existin buildin so as to encoura e the stud of the crafts of Summary of the objects of the charity set out in its governing document
good tiling and of good bricklaying and the pursuan of excellence in the crafts of tiling and bricklaying and by such other charitable purposes as the trustees shall from time to time determine. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) The Trustees confirm that they have complied with the duty in section 17(5) of the Charities Act 2011 to have due regard to the public benefit guidance published by the Commission Additional details of objectives and activities (Optional infonnation) You may choose to include further statements, where relevant, about: policy on grantmaking. policy programme related investment., contribution made by volunteers. Section D Achievements and performance During the year, the charity reiVed income of £27,839 (2023.. £27,703). Expenditure totalled £27,565 (2023: £20,852) so an underlying surplus (excluding investment movements) of £274 (2023: Surplus £6,851) was made this year. Summary of the main achievements of the charity during the year The Trustees believe that they have adequately been able to meet the charitable objectives during the year. Section E Financial review Brlef statement of the charlty's pollcy on reserves The charity's reserve policy is to maintain a sufficient level of unrestricted resereS necessary to generate the income required to run the charity on a day-to-day basis. None - there is a small deficit on the Montgomery Fund. but Ihis is simply a timing issue as the Montgomery Trustees reimburse the annual costs to the charity after the events has taken place. Details of any funds materially in deficit
Further financial review detsils (Optional information) You may choose to include additional information, where relevant about: the charity's principal sources of funds (including any fundraising)., how expenditure has supported the key objectives of the charity., investment policy and objectives including any ethical investment policy adopted. Prlnclpal Sources of Funds The main funding sources are income from investments and voluntary donations from members of the Company. Investment Pollcy The Trustees review the investment strategy and the investments and are happy with the suitability of these in accordan with the Trustees Act 2011. The Trust Deed authorises the Trustees to make and hold investments on behalf of the charity. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Posltion (eg Secretary, Chair. etc) Lf) &t•w . Date 2Lzf .
CHARITY COMMISSION FOR ENGLAND AND WAIES Tyl•rsand Brfeklars¢rnft Tru 102rth7 Receipts and payments accounts CC16a For the period from To Section A Receipts and payments Unre8trictod funds Rastsicted fund8 Endownt fund8 Total fvnd Lalt yo•r toth• nMmt£ toth• m•r••¢£ n•ar••t£ toth• nMr•¥t£ A1 R•co1 Diudenda Don8t"ons Intsrest Othèr 2.878 16.140 273 3A47 750 6.120 18.930 273 IS10 I185 Sub total (Gmss income for AR) 23W 4.1•7 27A139 27.703 A2 Asset and inv6strnnt 8•198, Investnnts sold 1.939 Sub tolal 1W06 I9 24,1 164 29J44 3P• Donab'on$ Pri$ ard Costs Oh8r oo 14 00 00 03 760 738 09 cuntsncy PuroI888 olrnedals and pri8 ank Charg•8 32 92 333 333 Sub total 27M6 2062 A 148et and invfrstnnt urchases, 8•0 tsble Iftv•8tmènts Purchased 9N74 Sub total 9N74 18.616 27MS Netofrncel@(paymentsJ PS Transfers fund8 Cash funds last year end Cash funds thls yearend 21,370 17.585 51.770 52,454 51,TTO
Section B Statement of assets and liabilities at the end of the period Unre8trictsd Restricted funds tonMrn•t£ Endovmnt funds to nMrn•t£ Categories Details tov••rn•t£ B1 Cash funds R8S Currnnt& D¢po$itkeAJunts 36.167 1SJJ34 Rathbon•s 2fj1 Tolal txsh funds 17,585 Unrestrktsd fund• to Tr••rMt£ Rostri¢tsd EndtyATrnt fund8 nd• to n••r••t£ Details to nMr•Bt£ ndto whlch ¥••t Unrestrc>J Details CMtlo&k¥ti Curr•ni¥•l B3 Investment assets lo2112 104,746 1ftsIM•nts.. Full•r Reatrthd 27166 28360 Inslments". Sknkes Ro¥tricknd 84119 •6385 Ifiwslmonts.. PIA80nElItt R¢•tr¢iEd 18.136 18 FwndthTwhkh •¥••t b• Urbr•skn"Cd Curr•rt ¥ml Co•t B4 Assets retalnod for the charlty's own use 5trK ol Pkndals 1,771 FuNlto whkh r•l•t•• UTrreslrithd Wh•n thJ• Details ktryed E>¥en80 85 Llabllltles 2308 Wlthln 1 Y••r In%sffl•rrtknagem•ntFe•8 189 Wltlth 1 Y••r In4esm¢fitnag8m8nt Faas R•slcd Wllth 1 Yr by ty trustees c bth81f of all the trustees Print Name Dak of roval 22. ¢ 1. *2r