|Reports|Reports|Reports|Reports|||
|---|---|---|---|---|---|
|Legal and administrative||||information||
|Trustees'|report|||||
|Independent||examiner's||report||
|Accounts||||||
|Unaudited||statement|offinancial|||
|activities||||||
|Unaudited||balance sheet||||
|Prinapal|accounting||pohcies|||
|Unaudited||notes to|the accounts||14|
##
|Trustees|Trustees|||Master, Wardens||and|Court|ofthe Art or|ofthe Art or|Mistery of Butchers ofthe City|
|---|---|---|---|---|---|---|---|---|---|---|
|||||of London|||||||
|Members ofthe Court||||Peter Allen|||||||
|||||John Allton Jones|||||||
|||||David Baker|||||||
|||||Graham
Baker-Chair|||Charities
Committee|||from September 2020|
|||||Bob Bansback|||||||
|||||Derek Berry-Chair||Charities||Committee|(died August 2020)||
|||||Margaret Boanas|||||||
|||||Steve Chick|||||||
|||||Jim Connell|||||||
|||||Patricia Dart (resigned|||Court Sept 2020)||||
|||||Paul Dolan|||||||
|||||Tim Dumenil|||||||
|||||Geoff Gillo (resigned|||Court|Sept 2020)|||
|||||Rachel Griffiths|||||||
|||||Gwyn
Howells|||||||
|||||Andrew
Parker|||||||
|||||Julian Pursglove|||||||
|||||Dave Richards|||||||
|||||Jean Sawdon|||||||
|||||Anthony
Stanton|||||||
|||||Timothy Stone|||||||
|||||Alan Thompson||corn|||||
|||||Stuart Thompson||(resigned||Court Sept|2020)||
|||||Chnstopher
Wood|||||||
|||||Rob Yandell|||||||
|Registeredlprincipal|||office|Worshipful
Company
Butchers
Hall|||of Butchers||||
|||||87 Bartholomew|Close||||||
|||||London|||||||
|||||EC1A7EB|||||||
|Telephone||number||02039318350|||||||
|Fax number||||02076064108|||||||
|E-mail||||clerk@butchers hall.|||||||
|Charity|registration||number|297603(England||and|Wales)||||
##
|Independent|examiner|Kreston Reeves|Kreston Reeves|LLP|
|---|---|---|---|---|
|||Chartered|Accountants||
|||2"'Floor|||
|||168Shoreditch||High Street|
|||London|||
|||E16RA|||
|Bankers||CAF Bank|Limited||
|||25 Kings
Hill Avenue|||
|||Kings Hill|||
|||West Mailing|||
|||Kent|||
|||ME194JQ|||
|Investment|advisors|Investec|||
|||2 Gresham|Street||
|||London|||
|||EC2V TQN|||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||Unrestricted
funds|Permanent
endowment
funds|Restricted
funds|Total
2021|Total
2020|
|---|---|---|---|---|---|---|
||||||K|6|
||Notes||||||
|Income from:|||||||
|Donations
and
legacies|1|9,025|||9,025|4,025|
|Investments|2|25,000|||25,000|34,051|
|Total income||34,025|||34,025|38,075|
|Expenditure
on:|||||||
|Raising funds||2,757|||2,757|2,974|
|Charitable
activities||27,576|||27,576|31,532|
|Total
expenditure||30,333|||30,333|34,506|
|Net income for|||||||
|the year before
investment||3,692|||3,692|3,569|
|gains and losses|||||||
|(Losses) gains on
mvestments||124,807|4,628||129,435|(158,487)|
|Net|||||||
|(expenditure)|||||||
|income and net||128,499|4,628||133,127|(154,918)|
|movement
in|||||||
|funds|||||||
|Fund balances|||||||
|brought
forward||642,113|49,802|1,831|693,746|848,664|
|at 06/04/2020|||||||
|Fund balances|||||||
|carried forward||770,612|54,430|1,831|826,873|693,746|
|at 05/04/2021|||||||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|Charitable
activities||||||
|---|---|---|---|---|---|
|||||Totalfunds||
|||||2021|2020|
|Grants to institutions||||E||
|IOM/WCB Prize Giving Event|||||5,100|
|Harper Adams
University|Meat|Training|Bursariss|12,000||
|Harper Adams
University|PHD|Student|||6,000|
|Harper Adams Meat Research||and Meat|Spoilage||11,400|
|Harper Adams Summer School|||||1,000|
|Nuffield
Scholarship||||7,000||
|World Skills Competition||||||
|World Butchery Challenge||||5,000||
|British Chsrcutsrie
Live|||||5,000|
|Livery Schools Link annual|membership|||125||
|Total||||24,125|28,500|
|Pnze/bursary
to individuals|at IOM/WCB||Prize Giving||500|
|Gary Baker Award
Prize|||||1,000|
|Support costs||||2,757|1,532|
|Total charitable
expenditure||||27,576|31,532|
##
##
|||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|---|
|||||||||E|F|
||At market value:|||||||||
||As at 6 April||2020|||||680,155|822,174|
||Additions|||||||465,397|17,102|
||Disposals proceeds|||||||(432,662)|(45,000)|
||Net (losses) gains|||on|disposal|and revaluation|ofinvestments|129,435|(158487)|
||Movement|in|Cash|||||(35,489)|44,366|
||As at 5April||2021|||||806,836|680,155|
|||||||||Market|Market|
|||||||||value|value|
|||||||||2021|2020|
|||||||||E|E|
||Porffolio structure|||||||||
||Fixed Interest|||||||67,768|112,067|
||UK Equities|||||||218,428|290,033|
||International||Equities|||||410,143|163,595|
||Property|||||||25,622|24,066|
||Alternatives|||||||75,998|46,028|
||Cash|||||||8,877|44,366|
||As at 5April||2020|||||806,836|680,155|
|6|Debtors|||||||||
|||||||||2021|2020|
|||||||||E|E|
||Quarter 4 Dividend|||Income||||4,823||
|7|Creditors:|amounts|||falling|due within|one year|||
|7|Creditors: amounts|falli|ng du|e within o|ne year||||
|---|---|---|---|---|---|---|---|---|
||||||||2021|2020|
||||||||E|E|
||Accru ala||||||12|11,400|
||Independent
Examiners|Accrual|||||2,520|2,100|
||Trade Creditors||||||421||
||||||||2,953|13,500|
|8|Ex endable endowment||fund||||||
||||6 April 2019||Investment|6 April 2020|Investment|5April 2021|
||||||gains and||gains and||
||||||(losses)||losses||
||Gary Baker MemorialFund|||61,357|(11,555)|49,802|4,628|54,430|
||||The|Worshipful|Company|ofButchers Education
Charity|||
##
##
|Re|stricted|funds||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||6|April|2019|Expenditure|6|April|2020|Expenditure|5|April|2021|
|FJ|Mssion|Fund|||1,831||||1,831||||1,831|
##
|Statement
year|offunds - current||||||
|---|---|---|---|---|---|---|
|||Balance||||Balance|
|||at 6||||ate|
|||April||||Apriil|
|||2020|Income|Expenditure|Gains/(Losses)|2021|
|||6|6|6|6|6|
|Permanent|endowment||||||
|funds||49,802|||4,628|54,430|
|Restricted|funds|1,831||||1,831|
|Unrestricted|general funds|642,113|34,025|(30,333)|124,807|770,612|
|||693,746|34,025|30,333|129,435|826 873|
|Statement|offunds||||||
|---|---|---|---|---|---|---|
|continued.|...||||||
|Statement|offunds - prior||||||
|year|||||||
|||Balance||||Balance|
|||at 6||||at 5|
|||April||||April|
|||2019
6|Income
f|Expenditure
8|Gains/(Losses)
6|2020
6|
|Permanent|endowment||||||
|funds||61,357|||(11,555)|49,802|
|Restdcted|funds|1,831||||1,831|
|Unrestricted|general funds|785,476|38,075|(34,506)|(146,932)|642,113|
|||848,664|38,075|34,506|158,48?|693,746|