2021-07-31-accounts

			Page
Trustees' report			1-2
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		6-14

				Unrestricted	Restricted	Total	unrestricted	Restricted	Total
				funds	funds		funds	funds
			Notes	2021	2021	2021	2020f	2020	2020
Income from:
Donations and	legacies			121,522		121,522	15,080	5,400	20,480
Income from charitable
activities				2,279		2,279	930		930
Investments				15,287		15,287	15,639		15,639
Total income				139,088		139,088	31,649	5,400	37,049
Ex enditure on:
Raising funds				5,764		5,764	4,277		4,277
Charitable activities			5	34,221	3,400	37,621	30,489	4,735	35,224
Total expenditure				39,985	3,400	43,385	34,766	4,735	39,501
Net (losses)/gains)		on
investments				67,684		67,684	(24,517)		(24,517)
Net movement	in funds			166,787	(3,400)	163,387	(27,634)	665	(26,969)
Fund balances	at 1
August 2020				441,478	27,485	46&,963	469,112	26,820	495,932
Fund balances	at	31
July 2021				608,265	24,085	632,350	441,478	27,485	468,963

			Notes	2021 f		2020
Fixed assets
Investments			13		556,612		364,723
Current assets
Debtors			12	31,050		51,577
Cash at bank and in	hand			61,797		61,407
				92,847		112,984
Creditors: amounts	falling due within
one year			14	(17,109)		(8,744)
Net current assets					75,738		104,240
Total assets less current		liabilities			632,350		468,963
Income funds
Restricted funds			15		24,085		27,485
Unrestricted funds
General unrestricted	funds			499,771		376,495
Revaluation reserve				108,494		64,983
					608,265		441,478
					632,350		468,963

				unrestricted	Unrestricted
				funds	funds
				2021	2020
					E
Income from listed		investments		15,277	15,499
Interest receivable				10	140
				15,287	15,639
Expenditure	on raising funds
				2021	2020
Ex enditure	on charitable		activities
Staging fundraising		events		882
Investment	mana	ement fees		4,882	4,277
				5,764	4,277

				2021	2020
Education /	Merit Awards Presented		(see note 6)	5,055	6,555
Grant funding		ofactivities (see note	6)	28,875	24,225
Support costs (see note 9)				1,291	1,984
Governance		costs (see note 9)		2,400	2,460
				37,621	35,224
Analysis by		fund
Unrestricted		funds		34,221
Restricted funds				3,400
				37,621
For the year		ended 31July 2020
Unrestricted	funds				30,489
Restricted funds					4,735
					35,224

				2021	2020
Charities su ortin		work for the Blind
Action for Blind People		(RNIB)		1,250	1,250
Blind In Business				500	500
Brit. Blind Sport				500	500
Royal National College		for the Blind		500
Nat. Eye Research Centre				1,000	1,000
Royal London Society		for Blind Children		1,000	1,000
See Ability				1,000	1,000
Fight for Sight				1,000	1,000
				6,750	6,250
Charities Su ortin		work for Deaf/Blind:
Canine Partners for	Independence			500	500
Hearing Dogs for Deaf		People		500	500
Deaf Blind UK				1,000	1,000
Wooden Spoon				500	500
Jubilee Sailing Trust				500	500
Treloars				1,000	1,000
				4,000	4,000
Affiliated Schools:
Mary Hare School for the Deaf				5,125	4,500
New College Worcester				5,125	4,500
				10,250	9,000
St.Botolph's Charity				500	500
St. Paul's Cathedral				500	500
Sons & Friends ofthe Clergy				100	100
City Hackney Carriage		Drivers		1,400
Lord Mayor's Appeal				500
Master's Discretionary	Donation			1,000
Royal British Legion				500	500
Sheriff &Recorder's	Fund			500	500
Trustees ofthe United Guilds				175	175
Providence Row				500	500
HMS illustrious Support					600
Livery School Links -	Digitally Disadvantaged		Appeal	500
Livery Companies Skills		Council Annual Subs		200	100
ABF Soldiers Charity				500	500
				6,875	3,975

6	Grants payable to the charitable	Grants payable to the charitable	causes supported	causes supported		(Continued)
	Charities Su ortin	work	for the Deaf:
	National Deaf Children's Soc.				1,000	1,000
					28,875	24,225
7	Education / Merit Awards Presented
					2021	2020f
	Military Awards
	56 (Woolwich) Air Cadets				500	500
	illustrious Merit Award - John Harding					750
	579 Squadron Merit Award -	lan Crosby				750
	606 Squadron Merit Award -	Rod Bennion				750
	Haringey Sea Cadets				500	500
					1,000	3,250
	Education Awards
	UCL Bartlett School ofArchitecture		MSc in Light	and Lighting - Best Student
	Award				1,000	1,000
	Attendee Costs for Award Winners				480
	Construction Liveries Group	annual	subscription	and awards costs	175	405
	NCW 8 MH Head Boys and Girls				400	100
	ALD				500	500
	Lighting Education Trust				500
	LIA HND				1,000	1,000
	NCW Science Prize					300
					4,055	3,305
					5,055	6,555

Support cos	ts
		Support	Governance	2021	2020	Basis ofallocation
		costs	costsf
Bank charges		55		55	76	Support
Travelling and subsistence		246		246	588	Support
Bookkeeping		990		990	1,320	Support
Independent	exam fees		1,200	1,200	1,260	Governance
Accountancy			1,200	1,200	1,200	Governance
		1,291	2,400	3,691	4,444

			2021	2020
Revaluation		of investments	59,415	(16,141)
Gain/loss	on	sale of investments	8,269	(8,376)
			67,684	(24,517)
Debtors
Amounts	falling due within one year:		2021f	2020f
Other debtors			30,050	49,177
Prepayments		and accrued income	1,000	2,400
			31,050	51,577

		Listed
		investmentsf
Fair value
At 1 August 2020		364,723
Additions		190,806
Valuation	changes	59,415
Disposals		(58,332)
At 31 July	2021	556,612

Creditors: amounts	falling due within one year
		2021f	2020f
Other creditors		5,347	6,234
Accruals and deferred	income	11,762	2,510
		17,109	8,744

			Movement	in funds
		Balance at	Income	Donations out	Balance at	Donations out	Balance at
		1August 2019f	f	f	1August 2020 f	f	31 July 2021f
Education	awards	23,000	400	(2,600)	20,800	(3,400)	17,400
Military awards		3,820	5,000	(2,135)	6,685		6,685
		26,820	5,400	(4,735)	27,485	(3,400)	24,085

16	Analysis of	net assets	between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			2021	2021f	2021 f	2020 f	2020 f	2020f
	Fund balances at
	31 July are
	represented	by:
	Investments		556,612		556,612	364,723		364,723
	Current assets/
	(liabilities)		51,653	24,085	75,738	76,755	27,485	104,240
			608,265	24,085	632,350	441,478	27,485	468,963