The Poor Fund of The Worshipful Company of Fan Makers
Financial Statements
Period Ended 21 December 2024
Charity reglstralion number,.
229911

The Poor Fund of The Worshipful Company of Fan Makers
For the year ended 21 December 2024
Contents
Pag
Charity, Reference and Administrative Details
Trustees, Annual Report
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
Notes lo the Accounts
10

The Poor Fund of The Worshipful Company of Fan Makers
For the year ended 21 December 2024
Charity, Refernnc8 and Administrative Detalls
Charty registration number
229911
Trustees during the two years reported
and up to the datg of signing
A Rob5on
Master, 2025 lappoinled 16th February 20231
Free Warden 2024, Foreign Warden 2023
D Naidu
Free Warden, 2025
Foreign Warden, 2024 lappoinled 15th February 20241
C Turner
Foreign Warden, 2025 {appoinled 13th February 20251
Master, 2024 (resigned 13th February 20251
Free Warden 2023, Foreign Warden 2022
M Lakin
Rear Admiral A P Hoddinoll CB OBE
Chairman
RPKing
Chief Executive OffI￿r
Registered office
C Chitty.
The Clerk,
The Worshipful Company of Fan Makers.
Saddlers, House,
44, Gutter Lane.
London,
EC2V 68R
Bankern
National Westminster Bank PLC
PO Box 12258
1 Princes Street
London
EC2R 8PA
Invgstment managers
Ralhbones
10 George Street
Edinburgh
E42 2PF

The Poor Fund of The Worshipful Company of Fan Makers
For the year ended 21 December 2024
Trustees, Annual Rèport
The Trustees present their ￿port and the financial statements of the charity for the year ended 21 December
2024. The Trustees have adopted the provisions of the Statement of Recommended Practi￿ ISORPI
'Accounting and Reporting by Charities" {FRS 1021 in preparing the annual report and financial statements of
the charity.
The financial statements have been prepared in accordance with the accounting policies Sel out in notes to
the accounts and comply with the charity's governing document, the Charities Act 2011 and Accounting and
Report4ng by Charities.. Statement of Recommended practi￿ applicable to charities preparing their accounts
in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland published
on 16 July 2014 la5 amended by Update Bul￿tin 1 published on 2 February 2016}.
Trustees of the charity
The Trustees are ex officio, the Master and Wardens of The Worshipfvl Company of Fan Makers together with
the Chaimian and Chief Executive Officer of the Charities Committee. The trustees who have served during
the year and since the year end can be found in the Charity Reference and Administrative details page of
these financial statements. (Page 3}
The Trustees mel ￿lee in 2024 The Trustees are joined in their delIbe￿tionS by members of the Court and
Livery of The Worshipful Company of Fan Makers. In 2024 the Trustees were assisted by..
Mrs Llveryman T Bartlett
Past Master J H Hughes (appointed 21st February 20191
Together wlh the Trustees, this body constitutes the Charities Committee of The Worshipful Company of Fan
Makers. C Chity acts as Secretary lo the Committee.
To improve the governance of the Charities, in 2018 a working group of Liverymen was established to oversee
their day to day running. There are now ￿e1ve Liverymen in the working group conducting the business of
visiting our charities and reviewing their aclivilies. overseeing investments 8nd other supporting activities.
Obje¢tlves and activ5tle8
The Poor Fund has general charitable objectives sel out in the Deed of Trust. the governing document. Grants
are made to registered charities that have strong links with London or the trades and crafts related to the
Worshipful Company of Fan Makers
Grants
In 2024 grants re18ting to the traditional craft of fan maklng provided £11,837 to The Fan Museum at Greenwich
and £22,232 for a project to revitalise the craft of fan making in Britain. Modem manifestations of fan making
were supported by tsvo bursaries, one al Cranfield University to Pay the fees of one sludenl, who could not
otherwise afford lo do so, to attend the Msc in Thermal Power,. another at South Bank University. in
ollaboration with Chartered Institution of Building Services Engineers ICIBSEI, supports a sludenl studying
healing and ventilation engineering. Grants to London-linked Charrties this year arrN)unted to £67,600. A full
list of grant recipients is al note 5 to the accounts.
Public BenefSt statsment
Trustees have had regard to Ihe gui¢Jance issued by the Charity Commission on public b6n8fit.

The Poor Fund of The Worshipful Company of Fan Makèrs
For the year ended 21 December 2024
Trustees, Annual Report {¢ontinued)
Pollcy on grant making
Applications for grants are welcome. All new and repeal applications are assessed by the Charities Working
Group, which makes recommendotions lo Trustees as to the priority and size of grants to be awarded. The
criteria are..
A strong link to London or the trades and craft of fan making in its traditional and modern forms
Falls within the categories the Arts., Children and Education", Health,. Povety and Destitution., Fan
aking.
The charities are commttted to equality, diversty and inclusion.
The applying charity is one for which our SEe of grant would be meaningful.
Trustees have a policy lo hold the number of grants made and, as resources allow, to in¢rease the size of
grants. Trustees aim lo develop strong medium to long terni relatsonships with grant recipients.
Achlovements and performaTrco
Grants to London-link&J charities were £67,600 in 2024 {£68,100 in 20231. When grants to The Fan Museum,
the bursaries at Cranfield and London South Bank Universities and the heritage craft project for fan making
a￿ added in, the total of grants in 2024 was £103,6701£98.060 in 20231.
Finaneial Review
The Poor Fund maintains rts sound financial position with total charty funds at Ihe end of the period of
£1.564,8151£1,520,178 in 2023}.
The SoUr￿S of fvnding are annual donations by members of the Livery £42,698 (£36,786 in 2023) and
investment income £50,183 (£48,291 in 2023). The investments of the Poor Fund have benefited from
generous bequests by members of the Livery, in 2024 fijrther funds from the estate of Liveryman Terry Cann,
were received, prior years have benefftted from generous bequests from Liveryman David Aggett and
Assistant Honoris Causa Jeffery Hordle, Past Masters Bernard Ross-collins, Michael Ross£ollins, Hector
Young and Norman Latchford, 8n(J Liveryman Arthur James Cook.
Investments are held by Investec Wealth and Management, invested lo produce income and sufficient capital
growth to maintain long term value in real terms. Exceptionally within the Poor Fund, the Heritage Craft Fund
portfolio is a sinkirig fund
Truste￿. To•pon8lblllti?
The Trustees are responsible for preparing the Trustees, Annual Report and the financial statements in
accordance with applicable law and United Kingdom Accounling Standards (United Kingdom Generally
AC￿pted A¢counting Praclicel
The law applicable lo charities in England & Wales Tequires the Trustees to prepare financial statements for
each financial year which give a true and fair view of the stale of affairs of the charity and of the Incoming
resour￿$ and application of resources of the charity for that period. In preparing these financial statements,
the trustees are rèquired lo..
select suitable accounting policies and then apply them consistently.,
observe the methods and principles in the Charities SORP 2015 IFRS 1021.,
make judgements and estimates that are reasonable and prudent
stsle whether applicable accounting standards have been followed, subject to any material
departures disclosed and explained in the financial statements,.
prepare the financial statements on the going concern basis unkss it Is inappropriate to
presume that the charity will continue in operation.

The Poor Fund of The Worshipful Company of Fan Makers
For the year ended 21 December 2024
Trustees, Annual Report {¢ontinugd)
The Iruslees are responsible for keeping proper accountlng records that disclose with reasonable accuracy at
any lime the financial position of the charity and enable them to ensure that the financial stslemenls comply
with the Charities Act 2011, and the provisions of the trust deed. They are also responsible for safeguarding
e assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and
other irregularities.
On behalf of the board
A P Hoddinott . Trustee and Chairman of the Charities Committee
Is
laLS

The PooT Fund of The Worshipful Company of Fan Makers
For the year ended 21 December 2024
Independent Examlner's Report
Independent Examlner's Report to the Trustees of The Worshlpful Company of Fan Makers
Charilable Funds
I report to the charity tnjstees on my examination of the accounts of the charlty for the year ended 21
December 2024 which are sel out on pgges 8 to 18.
Responsibilities and basis of report
As the challty's trustees Y(￿ are responsible for the preparallon of the accounts in accordanc8 Wlth the
requirements of the Charities Act 2011 {'the 2011 Acl'}.
I report in respect of my examination of Ihe charity's accounts carried out under section 145 of the Charities
Act 2011 I'the 2011 Ad'l- In carying out my examination I have followed the directions given by the Charity
Commission under section 14515Mbl of the 2011 Act.
Independent examinevs statement
I have completed my examination. I confimi that no material matters have come to my attention in connection
with the examination giving me cause to believe that in any material respect=
accounting records were not kept in respect of Ihe charity as required by section 130 of the 2011 Charities
Act., or
the accounts do not accord with those records; or
the accounts do nol comply with the applicable requirements concerning the fom) and content ofaccounls
Set out in the Charities IAccounts and Reports) Regulations 2008 other than any requirement that the
accounts give a 'twe and fair, view which is not a matter considered as part of an independent
examination.
I have no concems and have come across no matters in connection with the examination to which attention
should be drawn in this report in order lo enable a proper understanding of the accounts to be reached.
Signed
Beth Foster ACA
The Hollies. Windmlll L8ne. Balsall Common, West Midlands, CV7 7GY
Date

The Worshlpful Company of Fan Makers, Charltable Funds
For the year ended 21 December 2024
Statement of Financial Activitles
2024
2023
Unreslricted
Resiri¢ied
nds
funds
Total
Total
Income and endowments from:
Donatr'ons
Investment income
Bequests and Legacies
42,e98
26,513
5,211
42,698
50.183
5,211
36,786
48,2g1
30,000
23,670
Total incomg
74,422
23,670
98,092
115,077
Expendlture on..
Administration
Charitsble activities
290
62,600
290
101,670
193
98,060
39,070
Total gxpenditure
62,890
39,070
101,960
98,253
SurplusllDeficltl durfng the
year
11.532
{15NOO)
(3,8681
16,824
Net gains l {losses) on
investments
26,874
21,631
48,505
32,457
Net movgment In funds
38,4C
6,231
44,637
49,281
Reconciliation of funds:
Total funds brought forward
11
838,591
681,587 1.520,178
1,470,897
Total funds carriod forward
11
876,997
687.818 1.564,815
1,520,178
All income and expenditure derive from continuing activities.
The statement of financial aclivlb'es Includes als gains and losses ie¢ognised during the year.

The Worshlpful Company of Fan Makers. Charitable Funds
For the year ended 21 Decèmber 2024
Balance Sheet as at 21 December 2024
2024
2023
Current assots
Investments
Debtor5
Cash at bank and in hand
1,553.551
13,656
63,450
1.630,657
1,505,046
12,823
72,144
1,590,013
Credltorn: amount8 falllng due within one year
10
165.842)
169,8351
Net CUTfgnt assets I Iliabilitigsl
1,564.815
1,520,178
Total ass¢ts1gss cuffent Ilabllltles
1,564,815
1,520,178
Charlty Funds
Restricted funds
Unrestri¢ted funds
687.818
876,997
681,587
838,591
11
Total charity funds
1,564.815
1,520,178
The financtal statements were approved and authorised for issue by the Board.
Signed on behalf of the Board of Trustees on .
A Robson, Master and Trustee
A P Hoddinott, Chairman ofthe Charities Committee and Trustee
The notes on pages 10 to 18 form part of these financial statements.

The Worshipful Company of Fan Makers, Charitabl8 Funds
For the year ended 21 December 2024
Notes to the Accounts
Summary of slgnifi¢ant accountlng pollcle$
(a) General information and basis of preparation
The Worshipful Company of Fan Makers Charitable Funds is a charity constituted by a Declaration
of Trust made on 2nd April 1951 and having general charitable objects. The address of the registered
office is given in the charity information on page 3 of these financial statements. The nature of the
charity's operations and principal activities are general charitable objectives making grants from both
donations and bequests from liverymen of the Worshipful Company of Fan Makers and income
derived from those donations and bequests.
The financial statements have beèn prepared under the historical cost convention and in accordance
wrth Accounting and Reporting by Charilies.. Statement of Recommended Practice applicable to
charities preparing their accounts in accordance with the Financial Rèporting Standard applicable in
the UK and Republic of Ireland (FRS102)leffeclive 1 January 2015) - (Charities SORP (FRS102))
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS1021
The charity has applied Update Bulletin 1 as published on 2 February 2016 and does not include a
ash flow statement on the grounds that it is applying FRS 102 Section 1A.
The financial statements have been prepared to give a Irue and fairf view and have departed from
the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true
and fair view,. This departure has involved following the Accounting and Reporting by Charities.-
Statement of Recommended Practice applicable to charities preparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021 issued
on 16 July 2014 ratherthan the Accounting and Reporting by Charities.. Statement of Recommended
practi￿ effective from 1 April 2005 which has since been wÉthdrawn.
The financial statements are prepared on a going concern basis underthe historical cost convention,
modified to include certain items at fair value. The financial statements are presented in sterling
which is the functional currency of the charity and rounded to the nearèst pound.
The significant accounting policies applied in the preparation of these financial statements are set
out below. These policies have been consistently applied to all years presented unless otherwise
8tated.
Ib) Funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general
objectives of the charity and which have not been designated for other purposes.
Restricted ftjnds are funds which are to be used in accordance with specific restrictions imposed by
donors or which have been raised by the charty for particular purposes. The cost of raising and
administering such funds are charged against the speclfic fund. Th6 aim and use of each restricted
fund is set out in the notes to the financial statements.
10

The Worshipful Company of Fan Makers, Charitable Funds
For the year ended 21 December 2024
Notes to the accounts (continued)
(c) Income recognition
All incoming resources are included in the Statement of Financial Activities {SoFA) when the charity
is legally entitled to the income after any performan￿ conditions have been met, the amount can
be measured reliably and it is probable that the income will be re￿ived.
For donations to be recognised the charrty will have been notified of the amounts and the settlement
date in writing. If there are conditions attached to the donation and this requires a level of
performance before entitlement can be obtained then income is deferred until those conditions are
fully met or the fulfilment of those conditions is within the control of the charity and it is probable that
they will be fulfilled.
No amount is included in the financial statements for volunteer time in line with the SORP {FRS
1021.
For legacies, entitlement is the earlier of the charity being notified of an impènding distribution or the
legacy being reGeived. At this point income is recognised. On occasion legacies will be notified to
the charity however it is not possible to measure the amount expected to be distributed. On these
occasions. the legacy is treated as a contingent asset and disclosed.
Investment income is earned through holding assets for investment purposes such as sharès. It
includes dividends and interest. Where it is not practicable to identify investment management costs
incurred within a scheme with reasonable accuracy the investment income is reported net ofthese
costs. It is included when the amount can be measured reliably. Inlerest inGome is recognised using
the effective interest method and dividend income is re¢ognised as the charity's right to re￿1ve
payment is established.
(d) Expenditure recognitlon
All expenditurè is accounted for on an accruals basis and has been clasSif￿d under headings that
aggregate all costs related to the category. Expenditure is recognised where there is a legal or
constructive obligation to maké payments to third parties, it is probable that the settlement will be
required and the amount of the obligation can be measured reliably. It is categorised under the
following headings..
Expenditure on charitable activities includes granls payable and support costs.
Irrecoverable VAT is charged as an expènse against the activity for which expenditure arose.
Grants payable to third parties are within the charitable objectives. Where unconditional grants are
offered, this is accrued as soon as the recipient is notified of the grant, as this gives rise to a
reasonable expectation that the recipient will receive the grants. Where grants are conditional
relating to perfomance then the grant is only accrued when any unfulfilled conditions are outside of
the control of the charity.
(el Support costs allocation
Support costs are those that assist the work of the charity but do not directly represent charitable
activities and include software support and bank charges. They are incurred directly in support of
expendilure on the objects of the charrty. Support costs are attribLrtable to Unrestricted funds.

The Worshipful Company of Fan Makers, Charltablo Funds
For the year ended 21 December 2024
Notes to the accounts (continued)
{fj Investments
Investments are recognised inilially at fair value which is nomially the transaction price excluding
transaction costs. Subsequently, they are measured at fair value with changes recognised in 'net
gains l {lossesl on investments, in the SOFA if the shares are publicly traded or their fair value can
otherwise be measured reliably. Other investments are measured at cost less impaiment.
Current asset investments are short term highly liquid investments and are held at fair value. These
include cash on deposit and cash equivalenls with a maturity of less than one year.
(gl Debtors and crediloryJ receivable I payable within one year
Debtors and creditors with no stated inlerest rate and receivable or payable wilhin one year are
recorded at transaction price. Any losses arising from impairment are recognised in expenditu￿.
(hl Tax
The charity is an exempt charity within the meaning af schedule 3 of the Charities Act 2011 and is
considered to pass the tests set out in Paragraph 1 Schedule 6 Finance Act 2010 and therefore it
meets the definrtion of a charitable company for UK ¢orporation lax purposes.
lil Going concern
The financial statements have been prepared on a going concem basis as the trustees believe that
no material uncertainties exist. The trustee5 have considered the level of funds held and the
expected level of income and expenditure for 12 months from authorising these financial statements.
The budgeted income and expenditure is sufficient with the level of reserves for the charity to be
able to continue as a going concern.
ti) Financial Instruments
The charity only holds basic financial instruments. The linancial assets and financial liabilities of
the charity are as follows..
Financial assets - other debtors and investments are basic financial instruments and are debt
instrum6nts measured at amortised cost. Cash at bank is classified as a basic financial instrument
and is measured at face value.
Financial liabilities- other creditors are finanGial instruments and are measured at amortised costs.
12

The Worshipful Company of Fan Makers. Charltable Funds
For the year ended 21 December 2024
Notes to the accounts {continued)
Income from donations
2024
2024
2024
Total
2023
Total
UnrestrKtsd Restricted
Poor Box
Annual Donations from Liverymen
840
41,858
340
36,446
41,858
42,698
42,698
36,786
Income from investments
2024
2024
2024
Total
2023
Total
Unrestricted
Restrlcted
Bank interest re￿1vable
Return on investments
280
280
26,233 23,670 49,903
242
48,049
26,513 23,670 50,183
48,291
Income from bequests and legacie8
2024
Tolal
2023
Total
Heritage Craft Fund Designated
5.211
30,000
5,211
30,000
Allocation of support costs
2024
2023
Total
Total
Service charges
290
193
13

The Worshipful Company of Fan Makers. Charitable Funds
For the year ended 21 December 2024
Notes to the accounts (continued)
Analysis of grants
2024
2024
Unrestrlcted Restricted
2024
2023
Fan Museum
Wortd HeartbeatMusicAcademy
LSO Create
Stepney City Farm
CPotentlal
React
Buildup
StAndrew's Youth Club
Free to be Kids
Lansbury Lawrence School
The Bridge School
Intouniversity
Treloar School
Cranfield Bursary
CIBSE Pr￿Zew1nner
City of London Academy
Lord Mayors Appeal
Sheriff & Recorders Fund
St Paul's Cathedral
Cadet Forces of London
Macular Society
Headway East London
Cavell Nurses Trust
London Air Ambulance
Providence Row
YourPlace (formerly Carltas Anchor House)
The Soup Kitchen
St Giles, Trust
Hackney Quest
St. Michael's Fellowship
West Dean College
University of the Arts London
The Assembly Event
Prizes
11,838
2.000
i.soo
11,838
3,000
2,000
4,000
3,000
3,000
3,000
2.500
2,(XJO
11,830
i.wo
500
4,000
3,000
2,000
3,000
2,500
2,000
4.000
3.000
3,500
2,SOD
2.000
2,000
5,925
1,500
1.500
loo
3.000
1.500
1,000
1.500
3,000
3,000
3.000
loo
3,000
i.soo
i.wo
1,500
3,000
3,WO
3.000
LOO
I,soo
3.000
2,500
3,000
1,000
5.000
5,000
5,000
3,SOO
2,500
2,500
10.430
1,850
5,000
5.000
5.000
5.000
2.SOO
2,500
5.000
5.000
s.000
s,eoo
2,500
2.500
11210
5,000
4,672
1,350
101,170
11,210
5,000
4,672
1,350
39,070
62,10)
98.135
Adjustfrom prior year
Build Up
Cadets
Cranlield
Net grants
500
12501
175
98,060
62.6(X)
39,070
101,670
Trustees. and key management pernonnel remuneration and expenses
The Trustees neither ￿ceIVed nor Waiv￿ any remuneration during the year12023', £Nill.
Th8 total amount of employee benefits received by key management personnel is
£Nil12022 - £Nill. The Trust eonsiders ils key management personnel comprise the Trustees.
A Trustee had postage and stationery expenses of £290 reimbursed dunng the year {2023- £1931.
14

The Worshipful Company of Fan Makers, Charitable Funds
For the year ended 21 D8Gember 2024
Investments
2024
Total
2023
Total
Cost or valuation
At 22 December 2023
1,505,046 1,472,589
Additions
Revalualion
32,457
At 21 December 2024
1,553,551 1505 046
At 21 De￿rnber 2023
1,506,046 1,472.589
Investments at falr value comprise:
2024
2023
Equities
1,526,898
1,493,560
Cash within investment portfolio
26,653
11,486
1,553,551
1,505,IM6
The fair value of listed investments is detemiined by reference to the quoted price for idèntical assets
in an active market at the balan￿ sheet data. At 181 July 2025 the marketvalue ofthese investments
was £1,593,000.
Debtors
2024
Totsl
2023
Total
Other debtors
13,656
12,823
Cash and Bank
2024
Total
2023
Total
Cash at Bank
63,450
72,144
10 Credltors: amounts falling due within one year
2024
2023
Grants Payable
15

The Worshipful Company of Fan Makers, Charitable Funds
For Ihe year 21 December 2024
Notes to the accounts l¢ontinuedl
11 Fund re¢onciliatlons
Unr*$trtcted funds
Balance at
22 Dec
2023
In¢ome
Expenditurn Transf•r¥
Gains I
Balaneè at
Ilossesl 21 D•¢ 2024
The Poor Fund
478.491
59.784
153.5471
18.453
503,181
The Cook Fund
4,524
162
15251
174
4,335
Hector Young Fund
75,963
2,712
18,8181
2,930
72,787
Craft fund designats
279,613
6553
5,211
296 694
838 591
69,211
62,890
5,211
26,874
876.997
Re¥trlcted funds
Balance at
22 Dec
2023
Gains I
Balancè at
Ilossesl 21 Dèe 2024
Incomo Expenditure Transfers
The Poor Fund-
Latchford
92,885
3,388
13,5tboi
0.00
3,659
94,432
The Poor Fund- CIBSE
46,682
1.667
11,5001
0.00
1,800
48,649
The Poor Fund- Museum
323,502
11.837
111,8381
0.00
9,347
332,849
Cranfield Fund
159,148
5,433
0.00
5,733
170,312
Craft Fund
57,372
22,232
1.og1
681,587
39.070
0.00
21,631
687,818
Totsl funds
1520,178
101,960
1564815
Fund d￿criPtionS
al Unrestricted funds
The Poor Fund has general charitable objectNe5 rnaking grants from both donations and bequests from liverymen of the
Worshipful Company of Fan Makers and income derived from those donations and bequests
Arthur James Cook - for the benefit of deserving Lwèrymen or such poor persons r6sK18nl in the Cty of London 88 the
Trustees Ihink fil.
Hector Young Fund- for charity, education, the church or sSmilar eauses
Fan Makers Craft Fund- lo fLFrther the craft of Fan Making in the UK
bl ReStr￿ted funds
Cranfield University- to provide a bursary to a sludenl nominated by Cranfi81d Unwersty for their Power Turbine
MSCCourse.
Fan Museum Fund- to benefit thè Fan Museum in Greenwich IGh8nty no. 29S3031
CIBSE Fund - to prowde a bursary to a student nominated by CIBSE
The Latchford Bequest- to support the Arts
Fan Makers Craft Fund- to frjrther the uaft of Fan Making in the UK
16

The Worshipful Company of Fan Makers. Charitsble Funds
For the year 21 December 2024
Notes to the accounts (contlnuedl
11 Fund reconcilFatlon$
Unrestrtcted funds
Balan¢¢ at
22 Do¢
2022
Incom?
Expenditure
Trartsfars
Gains I
Balance at
(losses) 21 Dec 2023
Thè Poor Fund
466.316
S3,890
153,4721
11.746
478.479
The Cook Fund
4,777
175
15481
120
4,525
Hector Young Fund
80,209
2,942
19.1981
2,020
7S,974
Craft fund designate
239,282
30.IX)O
5,911
279,613
790.583
61,428
63,218
30,000
838 591
Restricted fund8
Balancè at
22 Dec
2022
Galns I
Balanee at
I108￿) 210•¢ 2023
Income Expgnditure
Transfers
Th& Poor Fund- Latchford
92,653
3.398
{3,500}
0.00
2,334
94,885
The Poor Fund- CIBSE
45,375
1,664
11,5001
1,143
46,682
The po￿ Fund- Museum
319,126
11,830
111,8301
4,376
323,502
Cranfidd Fund
156,391
5,522
15,9251
3,158
159,146
Craft Fund
1,234
12,280
0.00
680,314
23,649
12,660
681,587
Total lunds
1.470 897
85.077
98,253
30,000
32,457
1.520,178
12 Analy6is of net assets betwoen funds
Current year 2024
Unrestrictod Restrlcted
funds
funds
2024
Total
Cash and current
investments
Other current assets I
liabilrties
929.183
687,818 1.617,iNJ1
{52,1861
152.1861
Total
876,997
687,818 1,564,815
17

The Worshipful Company of Fan Makers, Charitable Funds
For the year 21 December 2024
Notes to the accounts
(continued}
Unrestri¢t¢d Restrfcted
funds
funds
2023
Total
Previous year 2023
Cash and current
investments
Other current assets I
liabilities
895,603
681,587 1,577.190
{57,0121
157,0121
Total
838,591
681,587 1,520.178
13 Evgnts after the ond of the poriod
There are no events after the end of the period to report.
14 Rèlatgd party transactions
There are no related party transactions during the period12023.' £Nill.
18