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|CONTENTS|||Page|
|---|---|---|---|
|Reference and administrative<br>details||||
|Trustees'<br>report|||2 —3|
|Independent<br>examiner's||report||
|Statement offinancial||activities||
|Balance sheet||||
|Notes to the financial|statements|||





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|The principal|objectives ofthe Trust are set out on page 2.|objectives ofthe Trust are set out on page 2.|objectives ofthe Trust are set out on page 2.|||||
|---|---|---|---|---|---|---|---|
|REGISTERED||NAME|The Johnners|Trust (formerly Brian Johnston|||Memorial Trust)|
|TRUSTEES|||The Lord's Tavemers|||Limited||
||||Charles Barry|Johnston||||
||||Jonathan<br>Rice|||||
||||Altson Mttchell|||||
|COMPANY|SECRETARY||Richard White,||FCA|||
|INDEPENDENT||EXAMINER|M Jessa, FCA|||||
||||Haysmacintyre||LLP|||
||||10 Queen Street||Place|||
||||London|||||
||||EC4R IAG|||||
|BANKERS|||National<br>Westminster|||Bank pic||
||||7th Floor|||||
||||Cavell House|||||
||||2a Charing Cross Road|||||
||||London|||||
||||SC2H ONN|||||
|REGISTERED||OFFICE|90 Chancery<br>Lane|||||
||||London|||||
||||WC2A IEU|||||
|REGISTERED||COMPANY NUMBER|3004117|||||
|REGISTERED||CHARITY NUMBER|1045946|||||





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||||||Unrestricted|funds|
|---|---|---|---|---|---|---|
||||||2020|2019|
|||||Note||f|
|Income from:|||||||
|Donations<br>and gifts|||||2,796|1,720|
|Legacies<br>Johnners<br>Club subscriptions|||||2,000|1,300|
|Grant f'rom The Lord's Taverners|||Limited|||50,000|
|Fundraising<br>activities<br>Investment<br>income|||||49,878<br>190|49,779<br>331|
|Total|||||54,864|103,130|
|Expenditure<br>on:|||||||
|Raising funds|||||28,179|35,100|
|Charitable<br>activities;|||||||
|Awards<br>payable<br>in furtherance<br>Support costs|||ofthe Trust's objectives||13,800<br>118|45,760<br>540|
|Total|||||42,097|81,400|
|Net income for the year being<br>net movement<br>in funds|||||12,767|21,730|
|Balances brought<br>forward|at|1 October|||149,904|128,174|
|Balances carried forward|at 30||September||162,671|149,904|





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|AWARDS PAYABLE IN FURTHERANCE OF THE TRUST'S<br>OBJKCTIVES|2020f|2019<br>f|
|---|---|---|
|VI Cricket||21,160|
|Brian lohnston<br>Cricket Scholarships|13,800|24,600|
||13,800|45,760|



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|4,|NET EXPENDITURE|NET EXPENDITURE||||2020||2019|
|---|---|---|---|---|---|---|---|---|
|||||||g|||
||Net expenditure|stated|after charging:||||||
||Independent<br>Examiner's||remuneration||||||
||Independent<br>Examiner's||remuneration,|in respect ofhis report, is borne by the Lord's Tavemers|||Limited.||
||DEBTORS|||||2020||2019|
|||||||g|||
||Lord's Taverners|Limited||||20,330||17,656|
|6.|CREDITORS:|amounts|falling due within||one year|2020||2019|
|||||||g|||
||Other accruals|||||6,900||13,200|
|7.|FUNDS|||||Unrestricted||funds|
|||||||2020||2019<br>f|
||At I October 2019|||||149,904||128,174|
||Net outgoing<br>resources for the year|||||12,767||21,730|
||At 30 September|2020||||162,671||149,904|



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