| Page: | Page: | |
|---|---|---|
| 2 | Contents, and reference, legal and administration information | |
| 3—5 | Trustees' report | |
| Independentexaminer's report to the Trustees | ||
| 8 | Statement offinancial activities | |
| 9 | Balance Sheet | |
| 10 | - 20 | Notes forming part of the financial statements |
| Trustees | Mr B D G Jarvis (Chairman) | |
| Mrs S C Jarvis | ||
| Mr J A Kiernander | ||
| Miss J K Jarvis | ||
| Address | 26 New Broadway | |
| Ealing | ||
| London | ||
| 2XA | ||
| Charity registration number | ||
| 1062547 | ||
| Bankers | Barclays Bank PLC | |
| 1 Churchill Place | ||
| London E14 5141) | ||
| Independent | Stephen Tanner BSc (Econ) FCA | |
| Examiners | Kreston Reeves LLP | |
| Chartered Accountants | ||
| Second Floor | ||
| 168 Shoreditch High Street | ||
| London El 6RA | ||
| Accountants | Kreston Reeves LLP | |
| Chartered Accountants | ||
| Second Floor | ||
| 168 Shoreditch High Street | ||
| London El 6RA |
13 October 2023
| Note | 2023 | 2022 | |
|---|---|---|---|
| Income from: | |||
| Donations and legacies | 3 | 350,000 | 750,000 |
| Investments | 4 | 3,650 | 305 |
| Other Income | 2 | 1,510 | |
| Total income | 353,650 | 751,815 | |
| Expenditure on: | |||
| Charitableactivities | 5 | 688,783 | 672,712 |
| Total expenditure | 688,783 | 672,712 | |
| Net movement in funds | (335,133) | 79,103 | |
| Reconciliation offunds: | |||
| Net movement in funds | (335,133) | 79,103 | |
| Balance of funds brought forward | 419,255 | 340,152 | |
| Total Funds carriedforward | 8 |
| Note | 2023 | 2022 | |
|---|---|---|---|
| Current assets | |||
| Cash atbank and in hand | 87,092 | 421,955 | |
| Liabilities | |||
| Creditors: amounts falling due within one year | 7 | 2,970 | 2,700 |
| Net assets | |||
| Represented by:- | |||
| Unrestrictedincome funds | 8 |
| 2. Other Income | ||
|---|---|---|
| 2023 | 2022 | |
| Foreign exchange gain/(loss) | 1,510 | |
| 3. Donations and legacies | ||
| 2023 | 2022 | |
| Grants receivable | 350,000 | 750,000 |
| 4. Investments | ||
| 2023 | 2022 | |
| Interest on bank deposits | 3,650 | 305 |
| 5. Charitable Activities | 2023 | 2022 |
| Grants Payable | 685,000 | 670,000 |
| Governance Costs | 3,783 | 2,712 |
| 688,783 | 672,712 |
| 6. Grants Payable | ||
|---|---|---|
| 2023 | 2022 | |
| The following grants to charities were made in the year, all paid as grants to the institutions or individuals named below. |
||
| Number of grants made in the year | 17 | 20 |
| Providing life saving research helping to save lives from heart & | ||
| circulatory disease being the largest independentfunder in | ||
| cardiovascularresearch in the UK. | nil | 10,000 |
| To provideeducational programmes in South Africa to young people tohelp them become financially independent and environmentally |
||
| responsible | 70,000 | 70,000 |
| To provide support in South Africa to orphaned and vulnerable | ||
| children, getting them back into educationand providing training to | ||
| enhance their employment prospects. | 375,000 | 400,000 |
| To provide educational opportunities for healthcare professionals | ||
| and for the exchange ofinformation and ideas on medicine within | ||
| the health profession. | 40,000 | 30,000 |
| To alleviate child hunger & povertyas a barrier to educationthrough | ||
| the provision ofhealthy breakfasts to children across England. | 10,000 | nil |
| To relieve the distress & promote the welfare ofchildren during the | ||
| current disaster of the Turkey earthquake | 10,ooo | nil |
| To provide the highest standards ofpatientcare & treatment & to | ||
| operate a hospital open to any member of public providing quality | ||
| care that contributes to early recovery | ||
| 65,000 | nil | |
| To help people in crises, whoever& wherever they are & responding | ||
| to the disasterwith the Beirut Emergency Appeal. | 10,000 | nil |
| To raise standards of treatment and managementofurological | ||
| diseases and ofresearch in the UK and Ireland by funding | ||
| educational programmes and research | 15,000 | nil |
| 2023 | 2022 | |
|---|---|---|
| To provide guide dogs, mobility & other rehabilitation services to | ||
| those who are blind & partially sighted in accordancewith its | ||
| constitution. | 10,ooo | nil |
| To help with the advances in health by the provision ofpersonal | ||
| protective equipment for the benefit ofhealth & social care | ||
| workers | 10,ooo | nil |
| To encourage charitable giving, making grants to organisations to | ||
| provideadvocacy, advice & information | 10,000 | nil |
| To providing dedicatedcare & support to those affected by MND, | ||
| improving research& raising awareness so that those with the | ||
| disease are addressed by society | 10,000 | nil |
| To providehumanitarian assistance & disasterresponse, | ||
| supporting domestic& international communities in times ofneed | ||
| delivering immediate response when & where required | 10,000 | nil |
| To saving lives from the destruction of earthquakes, volunteers | ||
| respondingto the recovery & rehabilitation ofsurvivors | 10.000 | nil |
| To relive& provide the relief ofsickness & to providemedical aid | ||
| to those injured & preserve good health by the provision of | ||
| medical supplies, personnel & procedure to overcome disease, | ||
| injury & malnutrition | 10,000 | nil |
| To support families worldwide affected by National disasters, such | ||
| as the Turkey earthquake & to raise fundsfor emergency& developmentwork helping childrenrealise their full potential |
10,000 | nil |
| 2023 | 2022 | |
|---|---|---|
| To providing comprehensive specialist palliative care without charge | ||
| & discrimination. Services include daycare, inpatient care, home | ||
| care, family & spiritual care providing support throughinto | ||
| bereavement | ||
| 10,000 | nil | |
| Dedicated in ending homelessness to all single people by delivering | ||
| life changing services & campaigning for change to improve | ||
| individual needs& totransformlives. | nil | 10,000 |
| The Oliver King Foundation (Charitv No. 1144485) | ||
| To providedefibrillators in schools& sports clubs, raising the public | ||
| profile of heart conditions in the young. Campaigningto make it a | ||
| legal duty for defibrillators to be placed in schools & public places | nil | 5,000 |
| Justin Edinburgh 3 Foundation (Charity No. 1193256) | ||
| To raise awareness ofthe dangers ofheart disease & providing | ||
| access to defibrillators & training in basic life support skills. | nil | 5,000 |
| The Ruth StraussFoundation (Charitv No. 1183221) | ||
| To supportresearch into the diagnosis, treatment & cure of rare | ||
| forms oflung cancer & other terminal illnesses. Also providing |
||
| support to sufferers& their families. | nil | 5,000 |
| PAPYRUS - Prevention of Young Suicide (Charity No. 1070896) |
||
| A helpline providing information & practical advice to any young person feeling suicidal & to anyone worried that a young person maybe suicidal. Also providing suicide preventioninformation & |
||
| resources. | nil | 5,000 |
| RAF Benevolent Fund (Charity No. 1081009) | ||
| Providing relief & assistance to past & present members of the RAF | ||
| & their dependantswho are in need as a result ofpoverty, disability, | ||
| sickness, infirmity & otherwise. | nil | 5,000 |
| Scotty's Little Soldiers (Charity No. 1136854) | ||
| Dedicated tosupporting bereaved children& young people ages (0- 25) who have experienced death of a parent who served in the British |
||
| Armed Services. | nil | 5,000 |
| 2023 | 2022 | |
|---|---|---|
| Portman House Trust — The Marylebone Proiect |
||
| (Charity No. 226226) | ||
| To provide a life changing service for homeless women& those | ||
| suffering domestic abuse enabling women to rebuild trust & learn to | ||
| re-engage with society. | nil | 20,000 |
| COSMIC (Charity No. 1180494) | ||
| To support the work ofthe National & Paediactric Institute Care | ||
| Services of Imperial College Healthcare NHSTrust throughthe | ||
| purchase of equipment,research, stafftraining & support for parents. | nil | 20,000 |
| Learning Disability Network London (Charity No. 801081) |
||
| Providing quality services & creating new opportunities for people | ||
| with learning disabilities & their families including housing, leisure | ||
| activities, play & youth services. | nil | 20,000 |
| North Paddington Foodbank (Charity No. 1165272) | ||
| Addressing the hidden hunger& lack offood across the UK. | ||
| Providing food parcels & advice in arears such as benefits & welfare. | nil | 10,ooo |
| XLP (Charity No. 1101095) | ||
| Providing support for disadvantaged young people aged 10-21 including support in literacy & numeracy clubs in schools, performing arts programmes& mentoring ready for work. |
nil | 10,000 |
| The Honeypot Children's Charity(Charity No. 1184132) | ||
| Dedicated to improving the quality oflife ofseverely disadvantaged | ||
| children aged 5-12 years by offering respite breaks at Honeypot House. |
nil | 10,ooo |
| ABF Soldiers' Charity (Charity No. 1146420) | ||
| To benefit persons who areserving in the British Army ortheir | ||
| dependants by the provision ofgrants, loans, gifts, pensions & | ||
| otherwise. | nil | 10,000 |
| To collect surplus food from Retailers & Wholesalers & then | ||
| distribute tocharities & schools that provide for those in need. | nil | 10,ooo |
| 2023 | 2022 | |
|---|---|---|
| Walton UkraineAppeal RCD A&B St Erconwalds Walton on | ||
| Thames (Charity No. 252878) | ||
| To provide education& training to mankind& people with disabilities by | ||
| way ofgrants to individuals & organisations. | nil | 10,000 |
| *670.090 |
| 7. | Creditors: amounts falling due within one year | 2023 | 2022 |
|---|---|---|---|
| Independent examiner's fees | 2,970 | 2,700 |
| Balance at 1 April 2021 | 340,152 | |
|---|---|---|
| Income | 751,815 | |
| Expenditure | (672,712) | |
| Balance at 31 March 2022 | 419 255 | |
| Income | 353,650 | |
| Expenditure | (688,783) | |
| Balance at 31 March 2023 | 84 122 | |
| 10. Analysis of Net Assets between Funds | 2023 | 2022 |
| Current assets | 87,092 | 421,955 |
| Current liabilities | (2,970) | (2,700) |
| Total | 84 122 | 419 255 |
The Joron Charitable Trust
Notes forming part of the financial statements for the year ended 31 March 2023 (continued)
________________
11. Related Party transactions
Mr B D G Jarvis is a director of Ravensale Ltd, from whom the Charity received voluntary income of £ 350.000 (2022 - £750,000) during the year.
During the year donations of £375,000 (2022 - £400, 000) were made to The Gem Project NPC a charity which Miss J K Jarvis is a director.
At the year end, all income had been paid and there was no outstanding balance with Ravensale Ltd.
The Trustees received no remuneration for their services, benefits, or reimbursement of expenses during the year (2022- £Nil.)
12. Controlling Party
The Trustees are the controlling party of the Charity.
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