| Page | |
|---|---|
| Charity information | |
| Trustee's report | |
| Auditor's report tothe Trustee |
|
| Statement olfinancial acbvities | |
| Balance sheet | |
| Notes to the financial statements |
| Notes | 2021 | 2020 | ||
|---|---|---|---|---|
| 6 | 8 | |||
| Donations | - including tax reclaimed | 28,590 | 44,830 | |
| Interest on | cash reserves | 9 | 30 | |
| 28,599 | 44,860 | |||
| Resources | expended | |||
| Grants | 95,445 | 64,168 | ||
| 95,445 | 64,168 | |||
| (66,846) | (19,308) | |||
| Realised gain on sales ofinveslmenis | 893 | 1,218 | ||
| Unrealised | gain on investments | 241,642 | 108,278 | |
| Net surplus | of incoming resources | 175,689 | 90,188 | |
| Trust fund | balance brought forward | 1,583,183 | 1,492,995 | |
| Trust fund | balance carried forward | 1,758,872 | 1,583,183 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Fixed assets | ||||||
| Invesimenis | 1,748,275 | 1,566,467 | ||||
| Current assets | ||||||
| Debtors | 702 | 500 | ||||
| Cash at bank and in | hand | 9,895 | 16,641 | |||
| Creditors: amounts within one year |
falling due | 4 | ~425 | |||
| 10,597 | 16,716 | |||||
| Total assets less current | ||||||
| liabilities | 1,758,872 | 1,583,183 | ||||
| Net assets | 1,758 872 | 1,583,183 | ||||
| Trust Fund | 1,758,872 | 1,583,183 |
| inclusive ofany value added ta | x. | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2 | Direct charitable expenditure |
2021 | 2020 | |||||||
| 8 | 8 | |||||||||
| Trade and anterprisefefated | awards | |||||||||
| Chamberlain Enterprise project |
(htest | project | ended | during | ||||||
| 2020) | 5,000 | |||||||||
| British Art Medal Society | 1.300 | 1,300 | ||||||||
| Central St Martins (UAL; incl Harold Hobbs) Jewellery | Awards | 2,200 | 2,500 | |||||||
| Ironbridge Gorge Museum Trust |
500 | 500 | ||||||||
| Metals Industry Apprenfices ofthe Year |
2,800 | |||||||||
| Loughborough University Design |
Awards | 1,500 | ||||||||
| Swansea University scholarship |
and prizes (2020 | major | awards | |||||||
| moved to 2021;supported by a donabon |
from the | Simon | Gibson | |||||||
| Tmst) | 4,300 | 300 | ||||||||
| Royal College ofArt Ceramics Prize | 2,000 | 2,150 | ||||||||
| City Univemity Travelling Scholarships |
(2020 awards | moved | to | |||||||
| 2021) | ||||||||||
| Cardiff University pnzes |
300 | 300 | ||||||||
| Imperial Cofiege &Manchester | University | Awards | 1,000 | 250 | ||||||
| Rolls Royce Conference Travel | Awards | |||||||||
| Arkwright Scholarships |
2,200 | 2,200 | ||||||||
| Artefacts projects | 2,100 | 1,100 | ||||||||
| 17,400 | 19,900 | |||||||||
| City and aarmundinty areas |
||||||||||
| Inner London primary schools | 2,063 | |||||||||
| City of London Freemen's School |
2,200 | 2,200 | ||||||||
| Guildhall school of Music and Drama |
2,000 | 2,000 | ||||||||
| Livery Schools Link | 125 | 125 | ||||||||
| ABFThe Sddiers' Charily | 500 | 500 | ||||||||
| Connection at St Marlins |
1,500 | 1,500 | ||||||||
| First City of London Scout Group | 1,000 | 1,000 | ||||||||
| London Taxi Drivers' Charity for Children | 7,230 | |||||||||
| Lord Mayor's Chariiy | 1,520 | 1,500 | ||||||||
| Mansion House Scholarship Scheme |
500 | 500 | ||||||||
| Mudchute Farm and Park |
1,000 | 1,000 | ||||||||
| Royal Bribsh Legion | 500 | 500 | ||||||||
| StMargaret's Lothbury |
2,000 | 1,000 | ||||||||
| St Paul's Cathedral | 1,000 | 1,000 | ||||||||
| Sheriffs' &Recorder's Fund |
1,000 | 1,000 | ||||||||
| 14,845 | 23,118 |
| es tothe financial | s | tatem | ents | ||||
|---|---|---|---|---|---|---|---|
| Special Grants | |||||||
| Annual Special Award: | 10,000 | 10,000 | |||||
| Scar Free | 1,000 | 1,000 | |||||
| Scar Free 350th Anniversary | Appeal | 37,000 | |||||
| The Master's Funds | 3,000 | 3,000 | |||||
| HMS Anson Trainee | Award | 200 | |||||
| Special Covid-related | donations | ||||||
| Neighbours in Poplar |
2,000 | ||||||
| Migrant &Refugee | Associafion | 1,500 | |||||
| S.London Refugee | Association | 1,500 | |||||
| Hygience Bank | 2,000 | ||||||
| Access All Areas | 1,500 | ||||||
| Thrive Youth Trust | 1,500 | ||||||
| Nightingale Musuem |
500 | ||||||
| Pembroke House |
1,000 | ||||||
| In memory ofPast Masters: | |||||||
| Different strokes | 150 | ||||||
| Prostate cancer UK | 500 | ||||||
| Workwise | 500 | ||||||
| Metalwork Research | Project | 500 | 500 | ||||
| Historic Royal Palaces | - conservation | project | 1,000 | ||||
| Ignition Brewery | 2,500 | ||||||
| Submariners Memonal |
Appeal | 1,000 | |||||
| Ironbridge Museums |
Rood Appeal | 1,000 | |||||
| 63,200 | 21,150 | ||||||
| Total charitable expenditure |
95,445 | 64,168 | |||||
| Investments - Market | Value | 2821f | 2020f | ||||
| Investments at 1June |
1,566,467 | 1,481,245 | |||||
| Dieposals | (59,834) | (23,056) | |||||
| Unrealised gains |
241,642 | 108,278 | |||||
| Investments at31 May |
1,748,275 | 1,566,467 | |||||
| Cost ofinvestmenis | at | 31st May | 1,257,414 | 1,307,321 |