OpenCharities

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2022-06-30-accounts

Reports
Legalandadministrativeinformation 1
Trustee'sreport 3
Independentauditor'sreport 7

Accounts
Statementoffinancialactivities 11
Balancesheet 13
Principalaccountingpolicies 14
Notestotheaccounts 17

Bankers BarclaysBankPLC
1ChurchillPlace
London
E145HP
Investmentadvisors TheInvestmentsCommitteeofTheWorshipful
CompanyofCarpenters
Solicitors WedlakeBellLLP
71QueenVictoriaStreet
London
EC4V4AY

2022 2021
Unrestricted Restricted Endowment Total Total
funds funds funds funds funds
Notes £ £ £ £ £
Income:
Donations 1
31,000
54,100 85,100 86,200
Investmentincome 2 117,740 42,440 - 160,180 164,957
Totalincome 148,740 96,540 245,280 251,157
Expenditure:
Charitableactivities 3
149,434
86,529 235,963 229,481
Totalexpenditure 149,434 86,529 235,963 229,481
Net(expenditure)incomebefore
(losses)gainsoninvestments (694) 10,011 9,317 21,676
Net(losses)gainsoninvestments 7 (167,451) (167,451) 1,214,314
Net(expenditure)incomeand
netmovementinfunds (694) 10,011 (167,451) (158,134) 1,235,990
Reconciliationoffunds:
Fundbalancesbroughtforward
at1July2021 268,855 112,663 9,118,816 9,500,334 8,264,344
Fundbalancescarriedforward
at30June2022 268,161 122,674 8,951,365 9,342,200 9,500,334

2021
Unrestricted Restricted Endowment Total
funds funds funds funds
Notes £ £
£
£
Income:
Donations 1
31,000
55,200 86,200
Investmentincome 2
118,604
46,353 164,957
Totalincome 149,604 101,553 251,157
Expenditure:
Charitableactivities 3 152,590 76,891 229,481
Totalexpenditure 152,590 76,891 229,481
Net(expenditure)incomebeforegainson
investments (2,986) 24,662 21,676
Netgainsoninvestments 7 1,214,314 1,214,314
Net(expenditure)incomeandnetmovementin
funds (2,986) 24,662 1,214,314 1,235,990
Reconciliationoffunds:
Fundbalancesbroughtforward
at1July2020 271,841 88,001 7,904,502 8,264,344
Fundbalancescarriedforward
at30June2021 268,855 112,663 9,118,816 9,500,334

2022 2022 2021 2021
Notes £ £ £ £
Fixedassets
Listedinvestments 7 9,008,407 9,175,856
Currentassets
Debtors 8 49,652 48,562
Shorttermdeposits 127,177 127,127
Cashatbankandinhand 186,324 173,996
363,153 349,685
Liabilities:
Creditors:amountsfallingdue
withinoneyear 9 (29,360) (25,207)
Netcurrentassets 333,793 324,478
Totalassetslesscurrent
liabilities 9,342,200 9,500,334
Thefundsofthecharity
Capitalfunds:
Endowmentfunds 10 8,951,365 9,118,816
Incomefunds:
Restrictedfunds 11 122,674 112,663
Unrestrictedfunds
.Generalfunds 268,161 268,855
Totalcharityfunds 9,342,200 9,500,334

Donations
Unrestricted Restricted Unrestricted Restricted
funds funds 2022 funds funds 2021
£ £ £ £ £ £
DonationsfromThe
WorshipfulCompany
ofCarpenters 31,000 31,000 31,000 31,000
DonationsfromThe
Carpenters'
CompanyCharitable
Trust 54,100 54,100 55,200 55,200
31,000 54,100 85,100 31,000 55,200 86,200
Investmentincome
Unrestricted Restricted Unrestricted Restricted
funds funds 2022 funds funds 2021
£ £ £ £ £ £
Incomefromlisted
investments 117,509 42,440 159,949 118,575 46,353 164,928
Interestreceivable 231 231 29 29
117,740 42,440 160,180 118,604 46,353 164,957
Charitableactivities
Unrestricted Restricted Unrestricted Restricted
funds funds 2022 funds funds 2021
£ £ £ £ £ £
Grantspayable 123,076 86,529 209,605 127,449 76,891 204,340
Supportcosts 26,358 26,358 25,141 25,141
149,434 86,529 235,963 152,590 76,891 229,481

2022 2022 2021 2021
No. £ No.
Liverymen,Freemen,retireesandtheir
dependants 5 29,774 6 30,084
Crafteducation 26 84,030 22 82,390
Othereducation 21 95,801 24 91,866
52 209,605 52 204,340

4 Governancecosts
2022 2021
£ £
Auditor'sremuneration 2,730 2,580

Fixedassetinvestments
2022 2021
Listedinvestments £ £
Marketvalueat1July2021 9,175,856 7,961,539
Netunrealised(losses)gains (167,451) 1,214,314
9,008,405 9,175,853
Cashheldbyinvestmentmanagers 2 3
Marketvalueat30June2022 9,008,407 9,175,856
Costat30June2022 4,879,121 4,879,121

Debtors
2022 2021
£ £
Accruedincome 49,652 48,484
Otherdebtors 78
49,652 48,562

2022 2021
£ £
AmountduetoTheWorshipfulCompanyof Carpenters 23,157 22,319
Accruals 5,897 2,580
Othercreditors 306 308
29,360 25,207
10 Endowmentfunds
2022 2021
£ £
Permanentendowmentfunds 6,418,100 6,538,162
Expendableendowmentfunds 2,533,265 2,580,654
8,951,365 9,118,816
(a) Permanentendowmentfunds
At1July
Gainsand
At1July Gainsand At30June
2020
losses
2021 losses 2022
£
£
£ £ £
Capitalfund 4,388,177 674,125 5,062,302 (92,960) 4,969,342
Pysdenfund 1,279,326 196,534 1,475,860 (27,102) 1,448,758
5,667,503 870,659 6,538,162 (120,062) 6,418,100

At At At
1July Gainsand 1July Gainsand 30June
2020 losses 2021 losses 2022
£ £ £ £ £
Capitalfund 1,405,015 215,843 1,620,858 (29,764) 1,591,094
TheLondonYouthTrustfund 831,984 127,812 959,796 (17,625) 942,171
2,236,999 343,655 2,580,654 (47,389) 2,533,265

At1 At30
July June
2021 Income Expenditure 2022
£ £ £ £
Pysdenincomefund 52,174 25,702 77,876
LiveryAwardsfund 16,544 40,000 (38,717) 17,827
ThePortalTrustfund 4,372 4,372
LondonYouthTrustfund 21,240 16,738 (30,312) 7,666
HartAward 3,300 3,000 (5,750) 550
StuckeyAward 11,700 6,600 (6,750) 11,550
KetlessAward 3,333 2,000 (2,500) 2,833
OsborneAward 2,500 (2,500) -
112,663 96,540 (86,529) 122,674
At1 At30
July June
2020 Income Expenditure 2021
£ £ £ £
Pysdenincomefund 47,714 28,087 (23,627) 52,174
LiveryAwardsfund 475 40,000 (23,931) 16,544
ThePortalTrustfund 4,372 4,372
LondonYouthTrustfund 29,307 18,266 (26,333) 21,240
HartAward 800 3,000 (500) 3,300
StuckeyAward 4,000 7,700 11,700
KetlessAward 1,333 2,000 3,333
OsborneAward 2,500 (2,500) -
88,001 101,553 (76,891) 112,663

General Restricted Endowment Total
funds funds funds 2022
£ £ £ £
Fundbalancesat30June2022
arerepresentedby:
Investments 57,042 - 8,951,365 9,008,407
Currentassets 240,479 122,674 - 363,153
Creditors:amountsfallingduewithinone
year (29,360) - - (29,360)
Totalnetassets 268,161 122,674 8,951,365 9,342,200
General Restricted Endowment Total
funds funds funds 2021
£ £ £ £
Fundbalancesat30June2021
arerepresentedby: 57,040 9,118,816 9,175,856
Investments
Currentassets 237,022 112,663 - 349,685
Creditors:amountsfallingduewithinone
year (25,207) (25,207)
Totalnetassets 268,855 112,663 9,118,816 9,500,334