The Worshipful Company of Bowyers. Bowyers Charitable Trust Charity Registration number 270702 Income and Expenditure Accounts and Statement of Assets and Liabilities 31st December 2021
The Worshipful Company of Bowy•rs' 8¢wyers Charitable Trust Registered NumbÈf 270702 Report of the Trustees fortr y•ar•nd8d 31Ét December 2021 l overall obFGt of the ¢haiity to raise furth from the meftr5 of Ihe Bowyers. Cotnpany by WAY ol dnn8tions gift aNJ. k9aries and gffts Foi Ihe purpose of don9 funds lo charitab.e rAryiJses ITr xuydance ilh Companys (haii13bk 99 5tr31egy as apsyovèd Oy Ir Tiusiees Irom timE to Th8 Tntsstees. ffen1 sirategK totXJS is dorya tr4ai make a 5NJnificani POSFtNe ¢ifteiertt ol in fhese fv)Uf mwn areas lai ftr the benefii of Édu(xlN)nal wwMur¢fy.' Ibl fwthe ConstrltÈ ol dadvarbts9e1 per$. prelgrabty youn9 and Lon¢k>tFconnected and wjeally ¥th seme arthery eknl lo Ihe tnefaclKKb." Ici for the bertefil Ine Cornp&ys trthry afhlwbons. beneen¢t. and Idl for the benefil ofthe revant charitat causes ol L¢ya anc other Clty of Lwoon CNC bothes. At the 0i%creiQ of Tr$t88s. thè charity may also dorwte fund5 to other selerAed chatitabÈ causes of sOe io Ihe 8ow>Ef5" Crffipanyvknwe a svwificani posilwe (lffererte of oulcome t>n be fu¢seen. A specd wo¥i5ion ts agreed by Ihe Trustees lo dcnaie £1.(KKJ in totst over Éarjb Ma$iefS fWO-ye8r PWKXJ of Kkn5tership in the thame of the ¢oryany to a Charitab tause or causes Ma5trf$ dKowg. 2 tp fvnd set up in 1999 rth¥ stands at £118.430. The purwse ofthe 14Mial k¢nd to prOe for the of. Ihe IKcffle trom is to used IDr cthwiiabk dorKatrJn PLwe5 owinal inn$tha$ to bts a fund of al 3s1 £ICQ.(KKJ The thJstes agreed. In 2017. that wh 8ny Wus ch8rtiabl& cthmue to oe vesleij In the caprt•l fvnd, Iheie was no pJTr3er a speTrI requ)reff[ to 9iow fun atrthè Ihe levd of £1(K),O(X) thal the ve51Menl mtAHne trotn the Ind as fvDm January 2017 could be used to wease oui CharIab gwThJ. ln 2021. £2.3tMJ was transkned frotn the Caprtal to Ihe Gener¥ FUNJ. The Tiu$t¢¢s are minded for Iho fulure Ihat conswJ8ralKJn coukt Iditn#1 be gNeD to tTrakirYJ exc&piional disbursetmt5 50rne of Ihe capital in excess of the vel of £1CI),c(ii. allgh no such tW5¥JeratJn bwng 3 ThÈ TrleeS of The ct&trJe Trust are thè hc4ders of thè of Mastsr, Upper Wafd&n arid Renler Warden at any one tme The ajttenl Truee5 are. Mast Upper Warden Reniw Ward Mr Da¥NI Lat1 Mi Nty3el Heem Al(letman Sir Daw¥J Wcoiity) 4 The Receipts and Payment5 accJJnt for Ihe general 8TMJ ¢athl fur¥J for the year ended 31st December 2021 are shtyn wes 3 to 5 allached arsd Ihe Stskmeni ASSelS and Ltab$1&S ai 31st tkcwnir 2027 ' shown on pag¢ 6 page 7. DJvSd xmn. Mast•r S•]nE on- Rerter Warden Nl981 Heilpem- UppEr W Spr¥ig Cottage ql HLoh R+rn*l S4rtlon Vony WarrrAn5ter BA12 7AW
Independent Examinerfs Report to the Trustses of The Worshipful Company of Bowyers. Bowyers Charltable Trust I report the accounts of the Twst ftr the year ended 31st l)ecem 2021 svhth are set out on pagès 3 to 7. Resp¢¢tivo IPonsIbl11t1es of trustges and examiner The Chaniy's trusiees are ie5ponsbk for ts preparat of the accounts. The chanty's Irustees cOnser that an gudit is not requir fof this year lunder section 4312) ol the Charits Act 1993 Ithe Act) as amended by $28 of Ihe ol the Charthes Act 2C(6 and s144121 of Ihe Charibes Act 2011 AGtI and that an independent exarninatson is It Is my fesponskntlity to'.- Examine the aCcnIS (under sth)n 145 of kne 2011 A¢ti". 21 Follow pr(edures laKI down in the General Oifectitins Gi¥Èn by the Chanty CommissK)ners (Ltnder SeCtn 14SSllbl ol the 2011 AGtI,'aThJ 31 State whether particulaf matters have ccrfne to my attenticrt. Ba•1$ of ind•p•nd•nt ex•minots r•pcrft My examInatn was Carr oul in ordanc• the Gemral DireGtK)ns wen by the Charity Commi55ioner5 An exam1rln includes a review of the wJuntrryJ records kept by the charrty an(1 a companson of the xcounts presented writh those Jeryxds 11 IrUde5 ccnsideia(ion of any unusual 116rn5 Qr disclosures in Ihe aAnts and seeking explanatKJns frorn Ite trustees ncerni¥ any such matters The woce<lures undertaken do not prowde all thè evJence that wuld be reqLtireo in an audrt and con5equenfjy l tto not express an audrt ¢)pinion on the accounts. Indeynd•nt ex•min•rf• 8tst•menl In conneclm wrth my examinatvjn. no matter has eune my attenb"on.' Wh givos rre reasonale cause to beh'eve that. in any matenal respect. the Iruslees have not rtw the rUirementS to ensure thai- lal proper ¢ounbng records are kept lin accordance with 5ect¥Jn 130 of the 2011 Acll.and Ib} Acc4)unts are prepareij 1¢h agree aer£JLmbng rKotds and eorrfjty the arcouTrting reqUTrrennts of the 2011 Act., or 121 to %thich in my opinti)n. attentw shoukl te drawn in ¢yder to en8bte a propt understan¢Jing of the a¢¢ounts to be re*eu. wand House Associates 47 Wandte Roa¢J Croydon CRO 1DF
The Worshipful Company of Bowyers, Bowyers Charitable Trust Receipts and Payments Account {General Fund) Year ended 31st December 2021 2021 2020 Receipts Donations to Fund Personal Bowyers Company Freemen Surplus on Charity Banquet Deposit account interest Sundry Income Income tax repayment Transfer from Capital Fund 26,005 100 1,075 178 29,984 1CN) 1,225 12 14 6.250 2.300 35.924 7,500 4,OCH) 42,821 Payments Donatsons (see list attached on page 5} 37,340 30,250 37.340 30.250 IDefi¢itllSurplus (1.416} 12.571 Balan¢e brought forward 36.347 23,776 Balance carried forward £ 34.931 £ 36,347
The Worshipful Company of Bowyers. Bowyers Charitable Trust Receipts and Payments Account (Capital Fund) Year ended 31st December 2021 2021 2020 Receipts Income Banks Inve5tsnents 12 3.512 3.524 2.237 2,238 Total Receipts 2.238 3,524 Expenditure Inv•sknent management charyes 1.413 1.186 Surplus 825 2.338 GainllL0s51 on currency GainllLossl on disposal of Inv•sth*nts 24 8.9)7 9.756 141 112,6041 110.2701 Transfèr to Generdl Fund 7,456 114.2701 Balan¢• bmught forward 110.974 125.244 Balance carried forward £ 118,430 £ 110.974
The Worshipful Company of BowyÈfs' Bowyers Charitable Trust Donations Year ended 31st December 2021 2021 2020 338 Squadron RAFAC Aldgate Sth(K)I Book Clubs in Schools Brsntwotxl Sea Cadets Cavell Nurses Trust Central Foundab"on Girls. Sthtx)I Cty Sp6aal Event Kings College, London Ltsrd Mayorfs Appeal Meraan Regt. Benevont Fund Royal 8ntish Legion Royal Hospital Chelsea Sherriffs. & Recorders. Fund Sic* Children's Trust Submarin8r5 Memori81 Aptwl Suited & Booted CentFe The Drapets, Gomp3ny- The Livery Kitchen The Lord Mayorf&qBF Bw Curry Lunth Tbar Trwt West LOJon Mis5wJn 1.000 1.2(Y) 750 1(K) 250 1.000 250 3,000 1,OC 1,5 £ 30,250 37.340
The Worshipful Company of Bowyers. Bovryers Charitable Trust Statement of Assets and Liabilities As at 31st December 2021 2021 2020 Flxe(l assets Investrnents Note Page 7 108.346 95.100 Current assets Debtot5 Bank accounts Brokers accounis Net current assets 8.500 34.496 2.019 45.015 7.850 39.661 5.510 52.821 Less Credltors NÈt assets 45.015 £ 153.361 147,321 Repsenl by General Fuj Capitsl Fund 34,931 118,430 36.347 110,974 Total lunds £ 153.361 147,321
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