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2023-08-31-accounts

Trustees’ Annual Report for the period

From 1[st] June 2022 To 31[st] August 2023

Charity name: The Guild of Enamellers

Charity registration number: 1196237

Objectives and Activities

The Guild’s objectives are

  1. to further the preservation, skill, excellence and improvement of craftsmanship in vitreous enamelling for the benefit of the public, and

2. to advance public education in such craftsmanship.

The activities that have been carried out since June 2022 in support of these objectives are

More detail is given on each of these in the following section. Membership of the guild of enamellers is open to any member of the public who is interested in vitreous enamelling so all of these activities are aligned with the requirement that the Guild must operate for the public benefit. The trustees are fully aware of the guidance from the Charity Commission with regard to operating for public benefit.

The Guild is run by an enthusiastic volunteer community, the two principle components are the Regional Representatives who co-ordinate activities with in their regions, and the Executive Committee who are responsible for overseeing Guild activities.

Achievements and Performance

Annual conference – April 2023

The annual conference was held in Stirling University and was attended by 72 Guild members. The attendees benefited from recognised experts in the field of vitreous enamelling who gave their time to deliver a master class in enamel painting and seven workshops. The workshops covered the following subjects

The master class was also made available over Zoom for people who were unable to attend the conference in person. In many cases people who attended the conference went on to deliver the same workshop in their local regions thus meeting the Guild’s second objective to advance public education in vitreous enamelling.

Regional work shops

Regions 1 and 2 are no longer run together but are now separate regions led By Dorothy Cockrell and Heather Croft respectively.

The Cumbria group have continued to run self led workshops and have made good use of the additional kiln transferred from Glasgow.

Workshops run about once a month and have covered the following topics: Making copper flowers, Plique a Jour, Hard and Soft enamels, Painting enamel techniques - Flowers on an enamel background, Wet Processing, High Firing and Using Tin solder in Enamelling

Members of Region 5 have met once this year. Face to face meetings continue to be a challenge because of the distances between members.

Region 6 have run workshops on Screen Printing and Colour Blending.

 Region 7

Region 7 have have also run many more face to face workshops this year, including: Using decals with colour, Separation enamel, Everlasting Flowers, Have a Go and painting enamel Q&A, Sunlight Screens

 Region 8

Region 8 do not run workshops but join and help to co-ordinate online workshops which benefit many who still feel uncomfortable with meeting in person or who cannot travel.

Web site

The web site continues to evolve as the Guild finds more ways to reach people who are interested in enamelling. The Guild’s master classes are now available to Guild members through the web site.

Bursary award 2023

The 2023 Bursary was awarded to Sarah Wilmot. The Bursary is made possible by the generosity of our sponsors - Milton Bridge, Proops Brothers, Vitrum Signum, Harrison&Harrison, Corby Kilns and the British Society of Enamellers. For the 2024 Bursary we are delighted to welcome additional sponsorship from Cromartie Hobbycraft.

The Journal

The Guild continues to produce 4 issues of the Journal each year, these are sent to all members. The educational/instructional articles from the Journal have been added to the relevant section of the website.

Financial Review

Review of the charity’s fnancial position at the end of the period.

In reading this summary and looking at the accounts it should be noted that because we have changed the financial year end the accounting period was longer than usual – from 1[st] June 2022 to August the 31[st] 2023 (15 months).

The Guild’s financial position at the end of the accounting period (August 31[st ] 2023) is healthy. The primary source of income is still the annual membership fees, as a charity we are able to recover Gift Aid on these. We strongly encourage all members to complete a Gift Aid form (if they are eligible) when renewing membership as this helps us to maintain membership fees at the current level.

The 2023 conference made a small profit of £626.5. Conferences will continue to be priced to break even.

Executive committee meetings have continued to be carried out over Zoom this year resulting in further saving in travel expenses. It is expected that one of the three meetings will be face to face in future.

DVD sales have again declined this year. DVDs will continue to be available as long as stocks last.

The Bursary fund continues to be sponsored by a number of companies (see above) – but all in the form of vouchers. The only external cash sponsor for the Bursary prize is the British Society of Enamellers who generously provide £300. The Guild matches this with the proceeds from the raffle held at conference - £350.

Policy on holding reserves

The Guild aims to hold sufficient reserves to be able to cover the cost of an annual conference. The conference is the Guild’s highest annual expenditure and highest risk item. In the event that we had to cancel a conference at short notice, it may be difficult to recover money that has already been committed to the venue.

The amount of reserves is held is: £40743.96

Structure, Governance and Management

The Guild’s governing document is the Constitution and the Guild is constituted as an Association CIO.

Trustees are voted in annually at the Guild’s AGM in accordance with section 13 in the constitution. It is expected that trustees will be members of the Executive Committee and will usually include the three chairs (vice, current and retiring) and the holders of the following positions:

An additional trustee responsible for outreach is elected from one of the following positions:

This position is currently held by the Awards and Selection secretary.

Reference and Administrative details

Charity name The Guild of Enamellers
Other name the charity
uses		 -
Registered charity
number		 1196237
Charity’s principal
address		 2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Ofce (if any) Dates acted if not for
whole year		 Name of person (or body)
entitled to appoint trustee
(if any)
Zoe Slattery Webmaster
Roselyn Ann
Jones		 Awards and
Selection
secretary
Susan Rowley Treasurer
Jacqui Clarkson Secretary
Laura Selway Retiring chair
(2023/4)		 April 2023 - October
2023
Kathryn Willis Vice Chair
(2023/4)
Julia Riddington Membership
secretary
Carole Lockwood Chair (2023/4) October 2021 – April
2022

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Zoe Slattery Position Trustee Date 20 May 2024

The Guild of Enamellers

Balance Sheet at 31 August 2023

Balance Sheet at 31 August 2023
Note
Fixed assets
1
Current assets
Debtors
2
Bank
3
Current liabilities
Deferred income
Sundry creditors
4
Net assets
Represented by:
Bursary fund
Regional reserves
General reserve
5		 2023
£
£
1,900.51
4,131.95
35,836.56
39,968.51
0.00
(967.50)
(967.50)
39,001.01
40,901.52
280.23
2,203.55
38,417.74
40,901.52		 2022
£
£

1,855.05
506.25
41,445.10
41,951.35
(5,947.00)
(2,130.37)
(8,077.37)

33,873.98

35,729.03

16.00

2,027.19

33,685.84

35,729.03





40,901.52 35,729.03
280.23
2,203.55
38,417.74		 16.00
2,027.19
33,685.84
40,901.52 35,729.03

The Guild of Enamellers

Income & Expenditure account for the 15 months to 31 August 2023

Income
Conference fees and tutorials
DVD/online clip sales
Risos
Other sales
Selection
Donations
Interest
Bursary
Regional income (shown net in 2022)
Subscriptions
Less: expenditure
Conference
Journal
Stationery & printing
Telephone and postage
Executive committee travel
Insurance
DVD/online clip sales
Library
Website
Website member events
Sundry
Bank & PayPal charges
Bursary
Thermofax expenses
Regional expenses (shown net in 2022)
Accountancy fees
PAT testing
Depreciation 25% RB
Awards & selection
(Deficit)/Surplus for the year		 2023
£
£
25,504.45
940.55
0.00
230.90
90.00
15.00
157.25
1,165.50
5,561.20
14,950.01
48,614.86
24,877.87
6,836.58
109.98
0.00
145.74
840.00
218.18
72.85
423.00
208.66
79.97
257.85
901.27
0.00
5,733.65
720.00
63.95
1,037.81
1,263.82
43,791.18
4,823.68		 2023
£
£
25,504.45
940.55
0.00
230.90
90.00
15.00
157.25
1,165.50
5,561.20
14,950.01
48,614.86
24,877.87
6,836.58
109.98
0.00
145.74
840.00
218.18
72.85
423.00
208.66
79.97
257.85
901.27
0.00
5,733.65
720.00
63.95
1,037.81
1,263.82
43,791.18
4,823.68		 2022
£
£
28,842.44
1,235.95
10.00
75.65
60.00
0.00
1.06
645.00
0.00
15,166.81

46,036.91
24,214.81
7,669.00
60.70
290.85
86.34
1,484.00
132.88
134.92
572.91
228.00
115.37
1,383.16
629.00
0.00
351.23
720.00
63.95
986.80
764.60

39,888.52

6,148.39		 2022
£
£
28,842.44
1,235.95
10.00
75.65
60.00
0.00
1.06
645.00
0.00
15,166.81

46,036.91
24,214.81
7,669.00
60.70
290.85
86.34
1,484.00
132.88
134.92
572.91
228.00
115.37
1,383.16
629.00
0.00
351.23
720.00
63.95
986.80
764.60

39,888.52

6,148.39
24,877.87
6,836.58
109.98
0.00
145.74
840.00
218.18
72.85
423.00
208.66
79.97
257.85
901.27
0.00
5,733.65
720.00
63.95
1,037.81
1,263.82
24,214.81
7,669.00
60.70
290.85
86.34
1,484.00
132.88
134.92
572.91
228.00
115.37
1,383.16
629.00
0.00
351.23
720.00
63.95
986.80
764.60

4,823.68 6,148.39

The Guild of Enamellers

Notes to the accounts

Fixed assets
Thermofax machine - cost
Thermofax machine - depn 25% RB
Kiln - cost
Kiln - depreciation 25% RB
Display cabinets - cost
Display cabinets - depreciation 25% RB
Visualiser - cost
Visualiser - depreciation 25% RB
Printer - cost
Debtors
Gift aid
Conference 2024
Other
Raffle
Bank balances
Current accounts
Region 4&7 funds
PayPal
Cash
Deposit account
Creditors
Conference 2020 refunds made after 31/05/22
Regional grants unpaid
Bursary expenses
Accountancy fees
Other		 2023
2022
1,066.00
1,066.00
(1,066.00)
(1,066.00)
0.00
0.00
7,115.27
6,032.00
(5,530.61)
(4,661.60)
1,584.66
1,370.40
2,070.00
2,070.00
(1,925.94)
(1,846.94)
144.06
223.06
437.48
437.48
(360.50)
(318.29)
76.98
119.19
189.99
189.99
(95.18)
(47.59)
94.81
142.40
1,900.51
1,855.05
450.00
506.25
3,680.00
0.00
0.00
0.00
1.35
0.00
4,131.35
506.25
2,381.61
1,278.09
1,760.49
2,027.19
1,598.02
29,515.10
443.06
345.00
29,653.38
8,279.72
35,836.56
41,445.10
0.00
510.00
200.00
200.00
100.00
629.00
600.00
600.00
67.50
191.37
967.50
2,130.37		 2023
2022
1,066.00
1,066.00
(1,066.00)
(1,066.00)
0.00
0.00
7,115.27
6,032.00
(5,530.61)
(4,661.60)
1,584.66
1,370.40
2,070.00
2,070.00
(1,925.94)
(1,846.94)
144.06
223.06
437.48
437.48
(360.50)
(318.29)
76.98
119.19
189.99
189.99
(95.18)
(47.59)
94.81
142.40
1,900.51
1,855.05
450.00
506.25
3,680.00
0.00
0.00
0.00
1.35
0.00
4,131.35
506.25
2,381.61
1,278.09
1,760.49
2,027.19
1,598.02
29,515.10
443.06
345.00
29,653.38
8,279.72
35,836.56
41,445.10
0.00
510.00
200.00
200.00
100.00
629.00
600.00
600.00
67.50
191.37
967.50
2,130.37		 2023
2022
1,066.00
1,066.00
(1,066.00)
(1,066.00)
0.00
0.00
7,115.27
6,032.00
(5,530.61)
(4,661.60)
1,584.66
1,370.40
2,070.00
2,070.00
(1,925.94)
(1,846.94)
144.06
223.06
437.48
437.48
(360.50)
(318.29)
76.98
119.19
189.99
189.99
(95.18)
(47.59)
94.81
142.40
1,900.51
1,855.05
450.00
506.25
3,680.00
0.00
0.00
0.00
1.35
0.00
4,131.35
506.25
2,381.61
1,278.09
1,760.49
2,027.19
1,598.02
29,515.10
443.06
345.00
29,653.38
8,279.72
35,836.56
41,445.10
0.00
510.00
200.00
200.00
100.00
629.00
600.00
600.00
67.50
191.37
967.50
2,130.37		 2023
2022
1,066.00
1,066.00
(1,066.00)
(1,066.00)
0.00
0.00
7,115.27
6,032.00
(5,530.61)
(4,661.60)
1,584.66
1,370.40
2,070.00
2,070.00
(1,925.94)
(1,846.94)
144.06
223.06
437.48
437.48
(360.50)
(318.29)
76.98
119.19
189.99
189.99
(95.18)
(47.59)
94.81
142.40
1,900.51
1,855.05
450.00
506.25
3,680.00
0.00
0.00
0.00
1.35
0.00
4,131.35
506.25
2,381.61
1,278.09
1,760.49
2,027.19
1,598.02
29,515.10
443.06
345.00
29,653.38
8,279.72
35,836.56
41,445.10
0.00
510.00
200.00
200.00
100.00
629.00
600.00
600.00
67.50
191.37
967.50
2,130.37
2,381.61
1,760.49
1,598.02
443.06
29,653.38






1,278.09
2,027.19
29,515.10
345.00
8,279.72
1,900.51 1,855.05
450.00
3,680.00
0.00
1.35		 506.25
0.00
0.00
0.00
4,131.35 506.25






0.00
200.00
100.00
600.00
67.50





510.00
200.00
629.00
600.00
191.37
35,836.56 41,445.10





967.50 2,130.37

Movement on reserves

Movement on reserves
Brought forward
Surplus/(deficit) for the year
Regional reserves brought in
Reserves carried forward		 Total
33,685.84
2,027.19
16.00
35,729.03
4,731.90
(172.45)
264.23
4,823.68
348.81
348.81
General
reserve
Regional
Reserves
Bursary
reserve
38,417.74
2,203.55
280.23
40,901.52

Commitments

At 31 August 2023 the Guild was committed to paying to

Signed:

Zoe Slattery Trustee 20[th] May 2024

REGISTERED CHARITY MJMBEIL. 1196237 CHARITY COMMISSION AUDITED FINANCIAL TATEMENTS FOR THE PERIOD I JUNE 20 GUST 2023 FOR THE CU ELLERS FI CRT Limitsd Flat 24 Wellingtonia Court Lakn¢ Close Brightott East Sw8¢X BNI 6TD

THE CUILD OF ENALWJELLERS CONTENTS O FOR THE PE AN AL STATEMENTS 2022 TO JI AUCUST Po Repjrt of the Trustees I to 5 Independent Examinerfs Report Slatsmtnt of VlnAnelAI Actlvities B4l&nce Shelt Notw to the Flllancial Statements 9 to 14

LD F ENAMEtLEIiS REPORT OF THE TRUSTEES ODI NE 2022 I AUGUST 2023 Th¢ tru5t¢cs pr¢￿llt th¢ir T¢ikn with tho financial stalement5 of the ctrLarity for the peiiod l June 2022 10 3 1 Au8USt 2023. The trustees have &dopted the provisions of Accounting and Reporting by Chariueg.. Statetnent of Kecornded Practice applicable to charit(es prcpariug. their a¢¢ouDs in w¢ordmce with the Financial Reporting Sta]MlaTd applicable iELtheUK and R¢publi¢ of Ireland (FRS 102) (cffective l January 2019). oKtECTtVES AND ACrIviTIES Objectlves And aimy The Gujldls objlxtives are l. to further the pre8eryatiDn. ski]L excellence alld improvement of CraftSM￿h1P in vitrwus eJ]athelling for the beuofit of public, and 2. to advauce public edu¢ation in such craftsmanship. Synificant activiti¢8 The activÉties that bHve Ix¢n ¢atTied out sin¢e Jun¢ 2022 in support of these objectiveB are.. . Annual ¢oJ]f¢tpnce . April 2023 - Regional workshop$ - On-line workshops - The quartwly journal - Web site- short tuloria]s, arti¢les added. - BuTSary Award 2023 More detail is given on eath of these in th¢ follo￿￿n8 8ectioll. Membership of the Build of ¢natnellers is upen lo any D)ember of the public w￿9 Js ititer¢¥ted iii vitreous enomellillg so all of these a¢tiVi1ies are ftligned wsth the r<quir¢m¢nt that the Guild must operate for th¢ public benefit. The trust¢es are fully awaLt of the guidance froTn the CILarily Commi&sion with r¢8grd to operattng for public benefit. The Guild 13 run by an ¢llthu81aslic volunteer wmrnunity. the two princLpl¢ eomponentg are the Reglonal Repre5etttatyve8 wbo co-ordittate activities with in their regions, and tbe Exe¢utive Committee wbts are re8pon8iTrle for overseeing Guild activiti¢8. Public btn¢ftt The knYstees cot)firm that they have ref¢rr¢d to the guid8mC¢ CODtain￿l ill t]i¢ Charity Commission's geneTa] guldpnce on public benefit wim r¢wewiDgtbe Cbarity's aims aud objectives and ill the platsning of future activities. Th¢ thstees believe that this ig detailed itt their report.their report. Page I

THE GIIILD OF ETrIALIIELLERS REPORT OF THE TRUSTEES FOR THE PERiOD I JUNE 2 ACHIEVEMENT AI¥D PERFORMANCE Charlt8ble actlvltle5 Allnual conf¢rence- Apiil 2023 Th¢ aTmual oonf¢rEn¢e was held in Stirlimg University ènd attend￿ by 72 Guild members. The attendees beneffted from Te£o8llised experts the field of vitreous enamtlling who gav¢ their tllne to deliver a master ¢lass in ¢t)8mel painting and S¢Y¢Tt workshops. The worksbops coveredthe following subjecti.. - MastEriug the Twhniqkje of Ch8sTn8 for Be8iiiners - PaitLIiDg in E￿arne1 - Hard and Soft Enamels - ExpeTtmental Enamel: Intrrductll8 Rust - 3D picthtes in Enamel - Exploring the use of Fine Silver wir¢s in Cloisonné - Si]v¢T8lliLthing forEnBmel The mastor ¢18ss wLq a]so ￿ade availabl¢ over Zoom for people who wer¢ wiable to attend the conferencc in persoD. In many case8 people who attended the eonferellce went on to dclivcr the same workshop in their local r¢8ions thus meeting the Guild's second objective to advance publtc education in vitreous onaEnelling. Re%ioAHI shop8 Rcgions l alld 2 Regiolls l and 2 are no lollger run tO8¢tber but are now S¢PArnte regions led By Dorothy Co¢kroll aJMI Heathw Croft r¢spe¢lively. The Cumbria 8roup have coniimled to n]n self led worksbop8 and have made good use of the addltlonal kilD tr&Dskned from Glasgow. Re8iOtL 3 alld 4 Work5bops about once a month and have covered th¢ following topics.. Making COPPeT flowers, Plique a Jour. H4td 4nd Soft enam¢15. Painting enatllBI iecl)t)iquts - Flowers oft An ellan￿1 background, Wet Pro¢essth& High FiriDg and Usiug Titi Solder iu EDatn¢llin8 Region 5 Membèts of Regiou 5 have m¢¢ on¢? this year. Fa¢e to face roeetinK$ continue to be a ¢twllenge because of the di&tauce$ betweeL ]nernb¢Yg. Region 6 Region 6 have run workshops on Screen PiintiDg and Colour Bleodillg. Region 7 Region 7 have have also run many face lo fa￿ workshops this year. Includ￿ U8m2 decats with colouT, Separation enètt￿l, Ev¢rlogtiti8 Flowers, Hay¢ a Go and painting enam¢l Q&A, Sunlight S¢Y¢enJ Region 8 Region 8 do Dot run workshops but join and help io Co￿1n&t¢ ollline workshops which benefit many who stijl feel U￿omfOrtable Mith meetittg in person or who cannot travel. Web site The web sile continuo$ to avolve as the Guild finds ￿Ore ways to re&ch pe4)ple wbo are interested in eJ￿nculn8. The Guild's masteT ¢la$se8 are now a￿lIable to Guild MCMb￿ througbthe web sile. Bursary award 2023 The 2023 Bll￿ary was awarded to Sarah Wi]mot. The Bursary is Tnd¢ po$sible by the gen￿o8]tY of our sponsors Ilton Bridgo, Proop5 Brother5, Vitrum sI￿um, Harrison&.FlaTTiSI)]u Corby Kiins and the British Society of ETLameller8. For ttLe 2Q24 Bursary we are delLght¢d to welcome additional yponsorship from CromArtie Hobbycrnft. The JDUtnfil Thc Guild continues to produce 4 ISS￿¢9 of the Journal each year, they¢ aT¢ sent to all members. ethicat10t￿VIn5Irnctl0tt81 articles from the Journal h&ve been added to the r¢l¢vant section of the webSLt¢. Pa8e 2

THE GUILD OF ENAMELIIRS REPORT OF THE TRUSTÈES R THE PERI 22 I AUGUST 2023 FILYANCIAL REVIEW Finan¢io1 postllon Ln TeadiDg thts sulljw alld I￿king at the accounts fi should be noted thai [KCa￿Se w¢ h&w¢ ¢hanged the fin￿la[ year ¢ndih¢ a¢¢ounting p¢riod was longer than usual - frotn Isl June 2022 to August the 31si 2023 (IJ momths). The Guild's financial position at the end of the accounting period (August 315t 2023) is h¢a]dty. Th¢ primary source of incoJDe is still the annual Inen￿ers3]lp fees. as a charity we ave able 10 Tecover Gift Aid on these, WE strongly encourage all members to wmplete a Gift Aid forn (if they aTe elLbTible) when rellewing membe￿hiP ay this belp5 US to m&iniain etnbershtp fees at the current l¢v¢l. The 2023 ¢r)nf¢rence rnade a profit of £626. cOnferen￿S will continue to bc pric¢d to brEak ¢vm. Exe¢utiv¢ comrnittee meetings have continued to be carried out over Z(XTr￿ tbi5 yeor rtsulting in furthcr 3aving in ￿V¢1 expellses. It is eX￿¢t¢d that one of the three meetsngs will be face to f￿¢ future. DVD sales have again declined thiB year. DVDS wi]1 contillue to be available as long as stock514sL The Bll￿ary ￿nd cojitinu¢8 to be sponsored by anumber of compani¢s (see above)- but all in the forn of vou¢h¢r& The on]y external cash sponsor forthe Bursary priz¢ is the Briiisb Society of Enam¢ll¢TY who g¢nmusly provid¢ fjoo. Th¢ Guild Jmatches thi5 Wlth the proceeds from the raffle held atFOD£erence- £350. Re5erYe8 policy The fjuild airns to hold suffi¢ieMr reserves lo abl¢ to ¢over the cost of an attrtual eonference. The confeT¢Jt¢¢ 1$ the Guild's highest expendiiuro and bigbest risk item. Irt the event that we had to cp1￿1 a confor¢nce al short notic it may b¢ (lifficult1o recover monoy that has a]ready been committed to the venu¢. The amount of Tesetves is beld is.. £40,901. srRUCTURE, GOVERNANCE A]YD MANAGEMENT Covtrning doeumell¢ The Guild'5 goveming docujllellt is the Conslitstiou dated 21 October 2021. R¢eYultment And AppolntmetLt of n¢w trustees Tntsie¢s aye voted in annually at tb¢ Guild's AGM irt a￿ordanCe with 5¢¢tion 13 in the ¢onstitution. It Is expectod that tnLStees will be members of the Execu¢iv¢ Committee and will usuajly include the dree Ehair$ (vice, cutTeM and retlring) and the holdets of the followill&po$itions: .Secretary .Tre￿￿r - Membership Secretary -W¢bm&qter All additional trystee reg￿nsible for outreach Is ele¢1￿ from olle of the followiDg Posltions: - Sele¢tion and awards s¢cretary . Bursory secreiary . Publi¢ity otxcer This posilion 1$ c￿￿￿tlY held by the Aw8rdg and Sel¢¢tlOA Secret￿Y, ThE numlyeT of trust¢e$ is set out in section 12.3 of the consti￿tiOn ay follL>ws,' a).There rnusl be Ht least three charity trustees. If the number fttlls below tbis winimun4 the T¢maiDiDg trustee or trusteeg may act 0￿Y yo CALI a llLeetin8 of tb¥ charity tr￿te¢s, or appoilll & new dLartytru¥tee. b).Tkne llthimutn of charity tmswes Is hvefve. The chaTity trllstecs may not appoint any trusl¢c if as a i¢sult the number of charity trustees would exce¢d the maxiMll￿. Page 3

THE GUILD OF ENAMELLERS REPORT OF THE TRUSTEES R THE PERIOD I JULNE 2022 TO 3 AUCUST 2023 REFERENCE AND ADMINISTRATIVE DETAILS ReglsterEd Charity llumber 1196237 Principal address 2-3 Stabl¢ Court H¢Triatd Park He￿la￿a RG25 2PL TrMstte$ Z Slattery (Webtnaster) R A Jottes (Awards and Sele¢tioll Se¢tEiary) S RowlEy (Trea8urer) J CIRykson (SecretAry) L Selway (Retiring Ch8ir (2023124)) (appointed 1.4.23) (￿si￿ed 31.10.23) K Wilts (Vlce Char {2023124)) J Riddington (Membership Secretary) C Lockwood (Cknair 2023ll4) Indep¢ndC￿t Ezamlner Christoph¢r Robvrt Tyler FCA DCbA FCLE FI CRT Lituited Flat 24 W¢llin8tonia Coutt Lain¢ C103¢ BrightOD EA8t Sussex BNI 6TD Bankers Coknoperative Bank PO Box 250 Delf House So￿bWaY Skelmersdale WN8 6wr HSBC Eastinswoid Market Plac Yorksbll Y0613AA Lloyds Bank Chelmsford Legg St 05 l Legg Str¢et Ch¢itllg(ord Es￿A CMI IJS and 186 Str¢athaffl Etigb Road Lo]￿on SW16 IBE STATEMENT OF TRUSTEFS, RESPONSIBILITIES The trUSt¢¢s are reyponsible for prwillB the Repi)rt of the Trusteos end the financial ststements in accordaftco witb applicable law al￿ United Kingdom Accoutttllig St8ll(lavds (UllLted Kit)gdom Genernlly Accepted Accountill8 PLTdice). Page 4

CUIIJ) OF ENAl4QELLERS RE RT OF THE TRUSTEES RTHEPE JUF4E 2022 TO 31 AUGUST 2023 STATEMENT OF TRUSTELS, RESPONStBILITIES- CDntlDued Th¢ law applicable to churilies in England and Wale4 the Charities Act 2011, Charkty {Acc(yunts and Report8) Re8u]atiODS 2008 and tEL¢ proviyions of th¢ trllgt deed requir¢g t]Le tNgtee& to prepare financial statemenfs foT each fimioci7J year which giv¢ & tw¢ and fair vi¢w of the state of affairs of the cTharity alkd of the incoll]ing resouwes wd applicatioll of r6sources, including the inco]ne and expendituTrE. of the charity for t1￿ perio& In preparing dios¢ f]Dancial statements, the trustees are ￿quired io sOcct suitable accounting policies and ttMI 8pply thellj consi8t.ently,' obserye the ￿etIl0dS and prin¢ipl¢s in the Chariry SORP; make jud8ernents and estimates t1￿ aye reasonabl¢ 8nd prudenl: prepare the financia] st&tements on the going concern b&$is unless it 18 ItiappropTLate to presuntr tbat the thity Fill Th¢ t￿Ste0S are T¢SPOll5ible for k¢¢piug prop¢r ￿¢0￿￿t￿]g record5 which disdose Mqth reAsonable accuracy at tim¢ the fll)an¢i&l PDsiIiDn of the Charity and to enable them to ensur¢ that the fll]an¢ial statem¢nis comply wlth the Charities Act 201,1, the Charity (Accounts aud Reports) ￿gUlatiOnS 2008 avd the provisions of tho trugt dee¢L Thcy are a15Q responsible for safeguarding the assets of the Charity and h¢n¢¢ for ioking Tea8onable steps for the prevention aT detection Df fr￿d and other irregu]arities. Approv¢d ty order of the bostd of tyste¢8 on... . and SI￿ed on its behalf by: z S￿tt￿- Trustee Page 5

EPENDENT EXAMINER'S THE GUALD OFE THE TRUSTEES OF Independent examiner's Teimirt lo the trnstees of The Guild" of Ellamellers I report to the charty trustee5 on my examithots of the accouffls of The Guild of EllamelleL3 (the Tr￿St) for the period l Julle 2022 to 31 August 2023. Re5P(kll51bllitle5 knd basis of report As the charity tn]ste£s of the TDJSt YO￿ are T¢spJll5ible for the prcparotion of th¢ 4CCOUtLts in acco1(tan￿ wilh the requirernenÉs of the Charities Act 2011 ('the Act). l ￿port IYK r¢S￿¢t of tny eXa￿)natiOn Oft￿ Th1gVs accounts ca￿led out lllkder Scctioll 145 of the Act and in carrying out my oxamimatiott I have followed all applieable Directions given by the Charity CornTnis8ion ulld£r Section 145(5)(b) of the ACL Indepelldellt examlner's ytstement I hav¢ ¢ompleted my examination. I coJ)finn J)0 material n￿llerS have ¢orne to my attention in coyll￿C￿ott with the ¢xamin4tion giving m¢ Ca￿S¢ to believe ihat in £myrnaterial ￿8pe¢l.. o¢CountingTecordsw￿e nol kepl in Ttspect of the Trn8t as requtred ty Section 130 of the Act. or the accA)unts do not acci>Td with those r￿ordS. or the a¢wunts do not cotllply with the applicable Tequirements concern1￿Y ihe forn) and cont¢Trt of accDunts set out in th< Charities (A¢¢ounts and Repoffs) Regulations 2008 other t1￿1 ally requirement that the accounts giv¢ true and fair view whi¢h is not a matter c4)n8kdered part of an illdepondent examinAtiOJL I have no concerns and ha￿ ¢om¢ across DO other rnatte￿ in cotu)#ctioll with the ¢xan)inAtion to which Attention should be drnwn in this report ill oider to ¢nabk a proper understandll￿7 of tho accounts to be reached. .Christopher Robert D4er FCA DCbA FCIE FI CRT Limited Flat 24 Wellingtonia Court Lai]ie Close BriglLton E9St Sussex BNI 6TD PagTe 6

F E￿Al￿ELLERs STATEMENf OF VANAJ¥ IALA FOR THE PERIOD I JUNE 2 22T Period 1.6.22 Period 1.121 31.8.23 Unrestricted 31.5.22 Total fi]nds Notes INCOME AND ENDOWLIQENIS FROM DO￿lOnS alld legacies 47,547 46.082 Other trad]ng activities tnv¢St￿e￿ income 1262 157 KJ82 Total 48,966 48,065 ExPETr4DITURÈ ON Charitalile activities c￿arity expenditure Support ¢0515 43,074 720 41.196 720 Total 43.794 41.916 NET INCOME 3,172 6,l49 kECONCILIATTON OF FUNDS To￿] ￿￿￿8 broLl8ht fonvard 35,729 29,580 TOTAL FUNDS CARRIED trORWARD 40,901 35,729 The forni part of these finHn¢ial statement5 Pa8e7

THE GUILD OF ENAMELLERS CE SHEET IAU 2023 Unrestricted funds 2022 Total ful￿8 Notes FIXED ASSETS TaDgible assets 1,901 1.855 CURRENT ASSETS DebtOE5 Cash at and in haud io 4,131 35,837 506 4J.445 39.968 41.951 cRED￿oRs Amounfg fallitt¥ due within on¢ (968) (8.077) NET CURRENT ASSETS 39,000 33.874 TOTAL ASSETS LESS CURRENT LIABILITIES 40,901 35.729 NET ASSETS 40,901 35,?29 FUNDS U)restricted fiu￿5 12 40,901 35,729 TiYfAL FUNDS 40,90I 35,729 The finAnciAI sateiD¢nl$ were approved by the BoaTd of Truste￿ and 8uthori5ed for isgue OD alld w¢ sigued on its behalf by: Z Slattery- Truste¢ Tb8 notes fom part of these finaa¢ial st8tell)oThts Page 8

THE GUILD OF NAMELLE NOTES TO THE FiNANCIAL sfATEMENTS OR THE PEIUOD I JULYE 2022 TO 11 AIJ T 2023 CCOUNTING POLLCIES Basts of preparI￿g the Ihnan¢iai 5thtements The financial statements have Ixen prepared in accoTdatt¢e with Accounting and Reporting by Chayities.. Statell)ent of Recommended PTacti(* applicablt to ¢harities preparing theii a¢¢oullts in a¢¢ordance with the Financial Reportin$ SÉandard applicable in the UK andRepublic of Ireland (FRS 102) (effe¢tive I lanuary 2019) - (tlwities SORP (FRS 102)), th¢ Finan£ial Reportin8 Standwd applicable in the UK and Republic of Ireland (FRS 102) and the Chariti¢Y Act 2011. Th¢ Guild of Ell8mellers meets the definition of a public entity under FRS102. Assets and liabilities are illitially rewguis¢d at histori¢al cost ot transaction value UDles5 oth¢Thvise 5tsted in thcr¢levaDt ac¢ounling policy note. The TTusÉe¢s Consider there are mat¢rial unc¢rtainties about thc ch8riWs ability to continue a8 a going conce All incornE Lg r¢¢o8tLised in the Stalomenl of Financial Activities once thE Gharity bas elltitlemellt to th¢ funds. it is prob8blc that th¢ iucome will b¢ r¢￿1Ved at)d the atnount tan be mC￿surEdrdiabjy. Tncome frorn donations 15 P¢WUrted tor &9 receiv￿ by tbe ¢h8rity. The income from fundraising v¢lltUTCS 1$ showth gross, with the &sso¢iated costs iTholuded ill fimdraLSlll8 costs. The value of wjluntary work 1$ uot in¢ludgd in the fvllartcial sÈatemwt& In￿rn0 from membership sUbs￿]p110lls is PCCOUllted for on a c&sh bagig. lllcome from goven]m¢nt and othvr 8rallts, whether '¢apital' wts or 'revenue' grollts. is re¢ogDiSed when Ib¢ harity has entitlement to tho funds, any performan¢e CODditions Attached to Ihe grants have beert me( It i probable that the iticorne will be r¢c4ived and the amouni ¢an be me&8ured reliably und is Dot deferred. For lega¢ieg. eDlitkment is taken a5 the ¢arlier of the date on which ¢ither', tbe charity is awpre that probuto ha5 been grant¢d, the estate has been f￿9115¢d gnd llotificatim has been nknd¢ by th¢ execiltorfi) to the charity Iha¢ distribulioll will be made, or when a distribution is received from the estate, Re￿ipl of a legAcy, in whole or in prt is ollly Considered probable when the amoullt cHn b¢ measuied Teliably alld the charity h&$ been notifj¢d Df the executOT'g int¢ntion to make a distributloll. Wltsr¢ legacies b8ve been notified lo the ¢hority, or ih¢ charity 15 aware of the ￿ting of probut¢, and tbe criteria for income reCo￿]tIOn hav¢ nDI been rnet, then the lew is tstaled as a ¢ont&Dg¢nt &88et #Dd dls¢losed if mat¢Tial. Int¢rest on held on depostt is included whell re¢eivabl¢ and the amouot cau be m¢nsured reliobly by th¢ h￿lty. thi5 19 nonnaily w)ottnotificatioll of the interest paid ur payable by the Bank Expendltur¢ Liabililies Hre reco￿lSed as expendi￿re as soon 88 tjiere 15 a legal or cottstrJctiY¢ obli￿tiOn cornmitting fbe ¢btirity lo that ¢xpendituye, it ig probable tbat a trJn$fer of ecottornic benefits will be r4uired in settlement and the Jmounl of the obligation cats be M¢￿ured reli&bly. EXpellditt￿e ig ACCOUttted for on OL accruals basis and bas been elassified und¢r headings ihttt agsreggte All oost Y¢lated to the CAtegory. ￿er< costs cannot be dir¢ctly ottrikntEd to particu14r hoadin¥ they bave be¢u allocated to activ5ties ort ll b&5lS C011515tellt with the us¢ of resources. Tattilblè flxed Mssets Depreciation is PToVLded ot the followill8 annual ratE$ in order io Nyite off èach asset over its estimated usefvl Plant m8cbll￿ry 25Dh on redu¢in8 bal￿￿¢ Tax&th>n The charity is exernpi from tax on its charitable activities. Page 9 ¢ontinued...

THE GUILD F ENAMELLERS NOTES TO T FtNANCIAL ST iWEKfs- contlnued FOR THE PERIOD I JUN 22T031AU 23 ACCOUNTING POLICIES- colltinued Fund accounting Ullrestri¢ted call be ￿ed in accordanco with the charitable obje¢tiV¢S at the discretion of the trust¢es. Restri¢t6d fullds can only be used for parti¢ular rcstricted P￿rposeS within the obie¢ts of the chority. Restrictions arise when specified by the donor funds are raised for ￿rticUlor restrictsd putyoses. F￿rther explanation of tbe llat￿re aThd purpoke of each fund is iD¢lud¢din the noies to the fIn￿￿18] $t2te]neDÉS. Debtors Tr8de and other debtorg aro recogllised at the settlemellt amount duc after ally trade di8couth offered. Pr¢paynents valued at the arnO￿t prepaid net of any trade discouths due. CAsh at bHnk and in hamd Cath at b&nk and cath in hand includeg ¢ash and short tenn hishly Ilquid investmonts with 8 short ￿￿turitY of three Tnolltbs or less from the dete of acquiyition or openin8 of the deposit or siu]l]ar &ccoullt. Debtors Trade and othEr d¢btot3 are Te¢O￿lSed at the settlen]0fft omouttt du¢ &ft¢r w trado digcouni offere(L PrepayJbLmts are valued at the amout)t prepaid net of artytrade dig¢OLllrt5 due Creditors and provlslon$ Creditor5 and provisions are r<co￿ls¢d where th6 charity hag a pre8ent obligation resulting from a pas( ¢vent that will prd)ably result inih¢ tr8n5frr of funds to a third paty and the amount due to settl¢ the obl?gatiOD can be easured OT ¢StiThated reli&bly. C￿dItOrS and provisions aTe normally r￿Qg￿lS¢d 41 their setslemenl atnoiint afttt allomryng for alry trade di5¢0Llllts due. DOF4ATJONS AND LEGACIES Poriod 1.6.22 to 3l.8.23 Period 1.1.21 to 31.5.22 Donations Subscriptipns Cot)feren¢¢ fees and ttLto]ialg Bursary in¢ome Regional income 15 14.952 2S,504 1,106 5,910 15,168 28,842 645 2,027 47,547 46,682 OTHER TR￿DING ACTI￿￿[Es Period 1.6,22 to 31.8.23 P¢riod 1.1.21 lo 31.5.22 DVDIOnline clip 5aJe8 Rlsos Social lott¢vies Sel¢clion 941 1236 10 76 231 90 1262 1,382 contituied...

THE GtJILD OF ENAMELLERS NOTES TO TH£ FINANCIAL STATEMENTS- eontinued VOR THE PERIOD I JUNE 2022 TO 31 AUGU8T 2023 INVESTMENT INCOME P¢rlDO 1.6.22 Period 1.1.21 to 31.5.22 31.S.23 Dep08it account illlerest 157 CHARITABLE ACTivrriES COSTS Support costs (se¢ ote 6) Direct Totals Clwity expendilure Support costs 43.074 43,074 720 720 43.074 720 43.794 SUPPORT COSTS man￿￿ent Support coBts 720 Support C(fit￿ in¢luded in thè above, ar¢ as follows: PeTiod 1.6.22 PeTiDd 1.121 io 31,3.22 Total tivitie5 31.8.23 Support ItMkp¢ndellt ex4millalion 720 720 TRUSTEES, REMUNERATION AND BENtprrs There were no truste¢s' T¢rnun¢rntion or other benefits for the pwiod ￿Jded 31 August 2023 nor for the 'period erded J l May 2022. Trnstsej, expells¢g Two Th]stees were reimburs¢d travelling expenses totallin8 £14S.74 (2022: Oll¢ TTUSte¢ £86.34). Two other Tru$taes wetw reitnbwsed expenses r¢lating to the conference of £833,50. Pag¢ 11 continued...

THE ILDO EN LLERS THEF AL 2022 TEMEf4TS- £olltinued I AUCUST 2023 FOX THB COMPARATIVES FOR THE ￿￿TEMENT OF FtNANCIAL ACTIVITTES (TO 31 MAY 2022) UL)r¢8tricied INCOME AND ENDOWMENTS FROM Donations aT)d legacies 46,682 (hh¢r ￿dIDg activitie5 nvestrenr ittcome 1,382 Total 48,065 EXPENDITURE ON Ch&rit4ble aetivitles Clwity ¢xpenditUTe Jpport ¢o$ts 41,J96 720 Tot41 41,916 NET INCOMT 6.149 RECONCTLIATION OF FUNDS T¢)tsl fi￿d8 brougbt forward 29,580 TOTAL FUNDS CARRTED FORWAIiD 35,729 TANGIBLE FIXKD A5SEn Plant and machinery COST At l Jurte 2022 Addltions 9,795 1.084 At 31 Ausugt 2023 10,879 DEPRECJATION AÉ l June 202? Char8¢ for year 1,038 At 31 August 2023 8,978 NET BOOK VALUE At 31 Au8ll5t 2023 1,901 At 31 May 2022 1,85S Pag¢ 12 ontinuod...

THE GUILD OF ENAMELLEKS NOTES TO TIIE FTNANCIAL STATFMENTS- oiitÈnued FUK'THL VKIUOD I JUNE 2022 TO 31 Aiif,IlST 2023 io. DEBTORS: AMOUNTS FALLINC DUE WITHIN ONE YEAR 2023 2022 Giftaid tax Ie¢overabl¢ Prepa1Th￿ts and inwmo 450 3,681 506 4,131 506 CRED￿0￿5. AMOUNTS FALLING DUE IVITHIN ONE YEAR 2023 2022 Other crcdiloTS 968 8,077 11 MOVEMENT IN FUNDS Net ov¢ment In funds At 1.6.22 31.8.23 Unrestrieted ffinds Get)eTal Bursary fitnd RegioMAI Te8ems 53,686 16 2.027 4,731 264 177 38,417 280 2,204 35,729 5,172 40,901 TOTAL FUNDS 35,729 5,172 40,901 Nel n)ovement in fi￿d$, included in the above are as follows.. l])¢oming resources Resource5 expettded Movemeut in fiJnd5 Unr￿tr￿tsd tsndi. G¢r¢ral fiujd Bur58ry Regional reseryes 4l,890 1,165 3.911 (37,159) (901) (5,734) 4.731 204 177 48,966 (43.794) 5,172 TOTAL FUNDS 48,966 143,794) 5,172 Pgge 13 continued...

CUILD F ENAMELLERS OTES RTHE STATEMELYTS- continued 2022 TO 31 AUGUST 2023 DIJ 12. MOVEMENT IN FtJNDS- ¢Oll¢lttued Comparativ¢g for tnovemellt In funds Net moveD]ent in funds At 31.5.22 At 1.1.21 Unrestricted fullds General fijnd Pwsary fiu Regional restrveg 27202 6,484 16 (351) 33.686 16 2,027 2,378 29,580 6,149 35,729 TOTAL FUNDS 29,580 6,149 35.729 comp￿1￿ net movement in fill￿￿, includ¢d in th¢ abov¢ are as follow8: Incon￿g rejources Re90urces expettded Mov¢mellt ID fiMds Unr￿triCted fund$ Gmeral fill)d Bursary fund Regional r¢$¢r¥¢S 45,393 645 2,027 (38,909) (629) (2,378) 6.484 l6 (351) 48,065 (41,9l6) 6,149 TOT AL PUNDS 48.065 {41.916) 6,149 13. OTHER trINANCIAL COL￿MIT1￿Er4Ys A5 at 31 August 2023 the ¢harity was conllttitted to a coThtraLS with.Millfield School foy tbe 2024 confeTen¢e. This wos for XO pluces totalling £21,200. A deposit (iDrludiDg a da￿age deposit) of £3,680 wa$ paid and bay beellcarried ftItlVDTd UndeT'￿payMents and a¢cNed illcome,. RELATED PARTY DISCLOSURES Ther¢ wereno related pirty tr8Dsa¢tiou& for period ended 31 August 2023. Page 14