2020-12-31-accounts - Builders' Benevolent Institution

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TRUSTEES	D James Treasurer
	D Williams Past President SDuxbury Psst President		(resigned 13.5.20)
	J Harrison President
	K Head Vice President
	M Crows Past President
	A Barber
	J Snelling
	BPhoenix
PRINCIPAL ADDRESS	Sparkes Farm Cottage
	Bury Road
	Thorpe Morieux
	Bury St Edmunds
	Suffolk
	IP30 ONT
REGISTERED CHARITY	212022
NUMBER
INDEPENDENT AUDITORS	Knox Cropper LLP
	Chartered Accountants	and	Statutory Auditors
	65 Leadenhall Street
	London
	EC3A 2AD
ADVISERS	Brewin Dolphin
	12 Smithfield Street
	London
	EC1A9BD
	Barclays Bank Pic
	Newham Business Centre
	737 Barking Road
	London
	E139PL

		2020	2019
		Total	Total
		funds	funds
	Notes	6	6
FIXEDASSETS
Investments	10	1,484,482	1,427,066
CURRENT ASSETS
Debtors		557	297
Cash at bank		30,815	19,565
		31,172	19,662
CREDITORS
Amounts falling due within one year	12	(5,425)	(5,463)
NET CURRENT ASSETS		25,747	14,399
TOTAL ASSETS LESSCURRENT
LIABILITIES		1,510,229	1,441,465
NETASSETS		1,510,229	1,441,465
FUNDS	13
Unrestricted funds		1,510,229	1,441,465
TOTAL FUNDS		1,510,229	1,441,465

4.	RAISING FUNDS	RAISING FUNDS
	Investment	management	costs			2020	2019
						6	6
	Investment	management	costs			8,975	10,338
5.	CHARITABLE ACTIVITIES COSTS
					Grant
					funding of
					activities	Support
					(see note	costs (see
					6) 6	note 7) f	Totals 6
	Grants Payable				50,392	14,819	65,211
6.	GRANTS	PAYABLE
						2020 f	2019
	Grants Payable					50,392	55,262
	The total grants paid to individuals			during the year was as
	follows:
						2020 f	2019
	Pensions Temporary	paid relief				49,642 750	52,962 2,300
						50,392	55,262
7.	SUPPORT COSTS
						Governance
					Management F	costs	Totals f
	Grants Payable				11,699	3,120	14,819

Management
		2020	2019
		Grants	Total
		Payable	activities
		6	E
Insurance		393	393
Sundries			256
Website		335
Visitors retainer Visitors expenses Secretary's expenses		6,600 270 4,101	6,600 3,389 4,000
		11,699	14,636
Governance costs
		2020	2019
		Grants	Total
		Payable	activities
		6
Auditors' remuneration		3,120	3,024
AUDITORS' REMUNERATION
		2020 6	2019 f
Fees payable to the charity's	auditors for the audit ofthe charity's
financial statements		3,120	3,024

	Investments	(neither liste	d nor unlisted) were as follows:
				2020	2019
				6	f
	Brokers - Income Account Brokers - Capital Account			725 37,582	898 32,013
				38,307	32,911
11.	DEBTORS:	AMOUNTS	FALLING DUE WITHIN ONE YEAR	2020 6	2019 f
	Prepayments	and accrued income		557	297

12.	CREDITORS: A8IOUNTS FALLING DUE WITHIN ONE YEAR	CREDITORS: A8IOUNTS FALLING DUE WITHIN ONE YEAR	CREDITORS: A8IOUNTS FALLING DUE WITHIN ONE YEAR	CREDITORS: A8IOUNTS FALLING DUE WITHIN ONE YEAR
						2020	2019
						8	2
	Other creditors					5,425	5,463
13.	MOVEMENT		IN FUNDS
						Net
						movement	At
				Ai	1.1.20 f	in funds f	31.12.20
	Unrestricted		funds
	General	fund		1,441,465		68,764	1,510,229
	TOTAL	FUNDS		1,441,465		68,764	1,510,229

Net mo	vement	in funds, included	in the above are as follow	s:
			Incoming	Resources	Gains and	Movement
			resources	expended	losses	in funds
			5			8
Unrestricted		funds
General	fund		55,079	(74,186)	87,871	68,764
TOTAL	FUNDS		55,079	(74,186)	87,871	68,764

Comparative	net movement in fun	ds, included in the above	are as follows:
		Incoming	Resources	Gains and	Movement
		resources	expended	losses	in funds
Unrestricted	funds	6	E	6	6
General fund		78,315	(83,262)	175,656	170,709
TOTAL FUNDS		78,315	(83,262)	175,656	170,709