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	`Page`
`Trustees’Report`	`2`
`IndependentAuditors’Report`	`9`
`StatementofFinancialActivities`	`13`
`BalanceSheet`	`14`
`NotestotheFinancialStatements`	`15`
`AdministrativeInformation`	`25`

28 May 2026

		`Unrestricted`	`Restricted`	`Total`		`Unrestricted`	`Restricted`	`Total`
		`Funds`	`Funds`	`Funds`		`Funds`	`Funds`	`Funds`
`Notes`		`2025`	`2025`	`2025`		`2024`	`2024`	`2024`
		`£`	`£`	`£`		`£`	`£`	`£`
`Incomefrom`
`Donations& grants`	`2`	`23,353`	`30,005`	`53,358`		`37,293`	`31,574`	`68,867`
`Charitableactivities`	`3`	`287,870`	`-`	`287,870`		`261,379`	`-`	`261,379`
`Otheractivities`	`4`	`80,794`	`-`	`80,794`		`87,976`	`-`	`81,976`
`Investments`	`5`	`350,540`	`456`	`350,996`		`284,529`	`444`	`284,973`
`Other`	`6`	`11,213`	`-`	`11,213`		`12,636`	`-`	`12,636`
`Totalincome`		`753,770`	`30,461`	`784,231`		`677,813`	`32,018`	`709,831`
`Expenditureon`
`Raisingfunds`	`7`	`52,912`	`-`	`§2,912`		`47,243`	`-`	`47,243`
`Charitableactivities:`
`Housing`		`272,565`	`-`	`272,565`		`256,137`	`-`	`256,137`
`AdviceServices`		`205,762`	`30,346`	`236,108`		`185,492`	`35,143`	`220,635`
`Grantgiving`		`163,460`	`-`	`163,460`		`128,420`	`-`	`128,420`
`CostofCharitable,` `activities`	`,`	`641,787`	`30,346`	`672,133`		`570,049`	`35,143`	`605,192`
`Totaiexpenditure`		`694,699`	`30,346`	`725,045`		`617,292`	`35,143`	`652,435`
`Net (loss)/gainbefore` `gainsoninvestments`		`59,071`	`115`	`59,186`		`60,527`	`(3,125)`	`57,396`
`Net(lossy/gainon` `investments`	`45`	`458,702` `,`	`(781)`	`457,921` `;`		`485,672` `,`	`360`	`486,032` `,`
`Netgainoninvestment` `land`		`-`	`-`		`-`	`36`	`-`	`36`
`Investmentproperty`
`revaluationgain`	`v`	`.`	`7`		`°`	`31,250`	`-`	`31,250`
`Netincomel(ices}for` `theyear`	`5,`	`517,773`	`(666)`	`517,107`		`577,479`	`(2,765)`	`574,714`
`Balancesat1 January`		`17,047,753`	`16,766`	`17,064,519`		`16,470,274`	`19,531`	`16,489,805`
`Balancesat31December`		`17,565,526`	`16,100`	`17,581,626`		`17,047,753`	`16,766`	`17,064,519`

`JohnHuntingdon’sChari`	`ty`				`°`
`BalanceSheetasat31December2025`
		`Unrestricted`	`Restricted`		`Total`	`Unrestricted`		`Restricted`	`Total`
`Notes`		`Funds` `2025`	`Funds` `2025`		`Funds` `2025`	`Funds` `2024`		`Funds` `2024`	`Funds` `2024`
		`£`		`£`	`£`	`£`		`£`	`£`
`FixedAssets`
`Tangiblefixedassets`	`45`	`3,595,145`		`-`	`3,595,145`	`3,681,800`		`-`	`3,681,800`
`Investments`	`46`	`13,499,259`		`4,633`	`13,503,892`	`12,902,194`		`7,875`	`12,910,069`
		`17,094,404`		`4,633`	`17,099,037`	`16,583,994`		`7,875`	`16,597,869`
`CurrentAssets`
`Debtors`	`47`	`414,063`		`-`	`414,063`	`412,641`		`-`	`412,641`
`Cashatbankandinhand`		`179,311`		`11,467`	`190,778`	`125,925`		`8,891`	`134,816`
		`593,374`		`11,467`	`604,841`	`538,566`		`8,897`	`547,457`
`Creditors:amounts`
`fallingduewithinone`	`18`	`(122,252)`		`-`	`(122,252)`	`(74,807)`		`-`	`(74,807)`
`year`
`Netcurrentassets`		`471,122`		`11,467`	`482,589`	`463,759`		`8,891`	`472,650`
`TotalNetAssets`		`17,565,526`		`16,100`	`17,581,626`	`17,047,753`		`16,766`	`17,064,519`
`Funds`
`Generalreserve` `Designatedfunds` `Totalunrestrictedfunds`		`148,995` `17,416,531` `17,565,526`		`-` `-` `.`	`148,995` `17,416,531` `17,565,526`	`191,445` `16,856,308` `17,047,753`		`-` `-` `-`	`191,445` `16,856,308` `17,047,753`
`Restrictedfunds`		`-`		`16,100`	`16,100`	`-`		`16,766`	`16,766`
	`21`	`=17,565,526`		`16,100`	`17,581,626`	`17,047,753`		`16,766`	`17,064,519`
`Theseaccountshavebeen` `relatingtosmallcompanies`		`preparedinaccordancewiththespecialprovisionsofPart15` `andinaccordancewiththeFinancialReportingStandard102.`						`oftheCompaniesAct2006`
`ApprovedbytheTrustees,`		`andauthorised`	`for`	`issue,on18`			`Companynumber`		`06045630`
`OD` `Brac` `ag`		`Wd.`		`—`
`DavidBaslington`		`TomButler`
`ChrisIngham` `3`		`SueReynolds`			`SusanSnape`
`Thenotesonpages15`	`to26forma partofthesefinancial`				`statements.`

`Accountingpolicy:TheCharitycontributestothe`	`Accountingpolicy:TheCharitycontributestothe`	`personalpensionpoliciesofemployees.`
`commitmenttothesedefinedcontributionschemes`		`islimitedtothecontributionspayable,`
`whichareaccountedforasexpenditureintheyear`		`inwhichtheyareincurred.`
	`2025`	`2024`
`StaffCosts:`	`£`	`£`
`Wagesandsalaries`	`163,093`	`142,234`
`Socialsecurity`	`7,315`	`7,950`
`Otherpensioncosts`	`14,498`	`12,537`
	`184,906`	`162,721`

`areallocatedbasedonanestimateof`	`stafftime.`
		`Advice`			`2025`
`Yearto31December2025`	`Housing`	`Services`	`Grant`	`Giving`	`Total`
	`£`	`£`	`£`		`£`
`Costsdirectlyallocatedtoactivities`
`Grantsover£1,000`	`-`	`-`	`25,387`		`25,387`
`Smallergrants`	`-`	`64,920`	`14,477`		`79,397`
`PropertyMaintenance`	`233,050`	`-`		`-`	`233,050`
`Personnelcosts`	`27,071`	`107,610`	`78,828`		`213,509`
`Training`	`223`	`885`		`648`	`1,756`
`foodbankgiftsinkind`	`-`	`8,770`		`~`	`8,770`
`Supportcosts allocatedtoactivities`
`Professionalfees`	`3,000`	`-`		`-`	`3,000`
`Insurance`	`2,799`	`11,127`		`8,151`	`22,077`
`IrrecoverableVAT`	`-`	`17,267`	`17,267`		`34,534`
`Officeadmincosts`	`2,429`	`9,657`		`7,074`	`19,160`
`ITcosts`	`2,332`	`9,270`		`6,791`	`18,393`
`Governancecosts`
`Audit& otherfinancecosts`	`1,661`	`6,602`		`4,837`	`13,100`
	`272,565`	`236,108`	`163,460`		`672,133`
		`Advice`			`2024`
`Yearfo31December2024`	`Housing`	`Services`	`Grant`	`Giving`	`Total`
	`£`	`£`	`£`		`£`
`Costsdirectlyallocatedtoactivities`
`Grantsover£1,000`	`-`	`-`		`19,182`	`19,182`
`Smallergrants`	`-`	`71,102`		`7,550`	`78,652`
`PropertyMaintenance`	`213,208`	`-`		`-`	`213,208`
`Personnelcosts`	`26,442`	`96,108`	`67,141`		`189,690`
`Training`	`322`	`1,168`		`817`	`2,307`
`foodbankgiftsinkind`	`-`	`9,094`		`-`	`9,094`
`Supportcostsallocatedtoactivities`
`Professionalfees`	`7,585`	`-`		`-`	`7,655`
`Insurance`	`2,866`	`10,418`		`7,278`	`20,562`
`irrecoverableVAT`	`-`	`11,868`		`11,869`	`23,737`
`Officeadmincosts`	`2,268`	`8,242`		`5,758`	`16,268`
`ITcosts`	`1,566`	`5,694`		`3,978`	`11,238`
`Governancecosts`
`Audit& otherfinancecosts`	`1,910`	`6,941`		`4,848`	`13,699`
	`256,137`	`220,635`	`128,420`		`605,192`

`16`	`FixedAssetInvestments`
	`Accountingpolicy:Investmentsarea formofbasicfinancialinstrumentandareinitiallyrecognisedattheir`
	`transactionvalueandsubsequentlymeasuredattheirmarketvalueasatthebalancesheetdateusingthe`
	`quotedmarketprice.TheSOFAincludesthe netgainsandlossesarisingonrevaluationanddisposal`
	`throughouttheyear(seenote12).TheCharitydoesnotacquireputoptions,derivativesorothercomplex`
	`instruments.`
	`TheNurseryisconsideredtobeheldasa fixedassetinvestmentproperty,isstatedatmarketvalueandisnot`
	`depreciated.TheTrustees,takingprofessionaladvice,valuedthepropertyat26November2021attheirbest`
	`estimateofmarketvalueusinga calculationwhichisbasedonrentalincome.TheNurserywasrevaluedin`
	`2024basedonthesameprinciples,updatedfor2024rentalincome.Subsequently,TheTrusteeshaveno`
	`reasontobelievethediscountrateusedforthevaluationwouldhavechangedmateriallyandthereforeno`
	`adjustmenttothecarryingvaluehasbeenrecognisedin2025.` `2025` `2024` `£` `£`
	`Investmentproperty` `Openingvalue` `Revaluation` `837,500` `806,250` `-` `31,250`
	`Marketvalueat31December` `837,500` `837,500`
	`Portfolioheldwithinvestmentmanager`
	`Openingvalue` `Additionsatcost` `Disposalsatcarryingvalue` `Unrealisedgains/onrevaluation` `Marketvalueat31December` `10,843,936` `9,015,536` `1,881,052` `4,535,193` `(2,031,741)` `(2,978,563)` `397,969` `271,771` `11,091,216` `10,843,936`
	`Cash` `Totalvalueat31December` `1,266,475` `959,218` `12,357,691` `11,803,154`
	`UKequities` `Fixedinterest` `Overseasequities` `Other` `Cashheldwithintheportfolio` `2025` `2024` `£` `£` `1,547,420` `1,606,436` `3,095,047` `2,868,612` `5,489,718` `5,386,642` `959,031` `982,246` `1,266,475` `959,218` `12,357,691` `11,803,154`
	`OtherquotedInvestmentFunds` `Openingvalue` `Capitalisedincome` `Unrealisedgainonrevaluation` `Marketvalueat31December` `269,415` `250,960` `4,256` `4,374` `35,030` `14,081` `308,701` `269,415`
	`Totalvaluationat31December` `Totalcostat31December` `13,503,892` `12,910,069` `9,899,129` `10,028,558`

`Accountingpolicy:`	`Unrestricted`	`fundsare`	`availableforuseatthediscretion`	`availableforuseatthediscretion`	`availableforuseatthediscretion`	`availableforuseatthediscretion`	`oftheTrusteesin`	`oftheTrusteesin`	`furtheranceof`
`theobjectsofthecharity.Designatedfunds`			`are`	`unrestrictedfundsearmarked`			`bytheTrusteesforparticular`
`purposes.` `Restricted`	`fundsaresubjectto`		`restrictions`		`ontheirspending,imposedbythedonor.`
						`Realised`	`&`
	`Balanceat`					`unrealised`			`Balanceat31`
	`1January`	`Incoming`		`Resources`		`gains&`			`December`
	`2025`	`Resources`		`Expended`		`(losses)`		`Transfers`	`2025`
	`£`	`£`			`£`	`£`		`£`	`£`
`UnrestrictedFunds`
`Generalreserve`	`191,445`	`753,009`			`(520,821)`	`-`		`(274,638)`	`148,995`
`DesignatedFunds`
`CapitalReserve`	`16,630,148`		`-`		`({92,699)`	`418,634`		`141,950`	`17,098,033`
`CharitableProjects`	`35,000`		`-`		`(39,864)`		`-`	`39,864`	`35,000`
`CyclicalMaintenance`	`122,654`		`-`		`(8,561)`	`15,702`		`18,432`	`148,227`
`ExtraordinaryRepairs`	`28,913`		`762`		`(14,255)`	`24,365`		`36,392`	`76,177`
`MordanteHouseRepairs`	`39,593`		`-`		`(18,499)`		`-`	`38,000`	`59,094`
	`16,856,308`		`762`	`(`	`173,878)`	`458,702`		`274,638`	`17,416,531`
`RestrictedFunds`
`Otherrestrictedincome`	`8,891`	`30,005`			`(27,429)`		`-`	`-`	`11,467`
`SpicerFund`	`7,875`		`456`		`(2,917)`	`(781)`		`-`	`4,633`
	`16,766`	`30,461`			`(30,346)`	`(`	`781)`	`-`	`16,100`
	`17,064,519`	`784,231`		`(`	`725,045)`	`457,921`		`-`	`17,581,626`
						`Realised`	`&`
`prioryearforcomparison`	`Balanceat`		`;`			`unrealised`			`Balanceat31`
	`1January`	`incoming`		`Resources`		`gains&`			`December`
	`2024`	`Resources`		`Expended`		`(losses)`		`Transfers`	`2024`
	`£`	`£`			`£`	`£`		`£`	`£`
`UnrestrictedFunds`
`Generalreserve`	`93,416`	`677,087`		`(`	`394,488)`		`36`	`(184,606)`	`191,445`
`DesignatedFunds`
`CapitalReserve`	`16,136,085`		`-`		`(69,814)`	`498,827`		`65,050`	`16,630,148`
`CharitableProjects`	`35,000`	`-`			`(26,732)`	`-`		`26,732`	`35,000`
`CyclicalMaintenance`	`117,468`	`-`			`(20,311)`	`7,066`		`18,432`	`122,654`
`ExtraordinaryRepairs`	`35,232`		`726`		`(54,466)`	`11,029`		`36,392`	`28,913`
`MordanteHouseRepairs`	`53,073`	`-`			`(51,480)`	`-`		`38,000`	`39,593`
	`16,376,858`		`726`	`(`	`222,804)`	`516,922`		`184,606`	`16,856,308`
`RestrictedFunds`
`Otherrestrictedincome`	`7,875`	`31,574`			`(30,558)`	`-`		`-`	`8,897`
`SpicerFund`	`11,656`		`fel`		`(4,585)`		`360`	`-`	`7,875`
	`19,531`	`32,018`			`(35,143)`		`360`	`-`	`16,766`
	`16,489,805`	`709,831`		`(`	`652,435)`	`517,318`		`-`	`17,064,519`

`21`	`Funds(continued)`	`Funds(continued)`
	`DesignatedFunds`
	`Capital`	`TheTrusteescontinuetomaintainthepolicytoholda permanentcapitalreserve`	`basedon`
	`Reserve`	`ahistoricownershipandsaleoflandfromits16thcenturyfoundations.Elementsofthe`
		`originalgiftoflandhavebeensoldandtheproceedsreinvestedinnewassetswhichare`
		`representedbythecurrentholdingsofland,buildingsandinvestments.Theseassetsare`
		`retainedinthemannerofa permanentendowmentandhave continuedtobeinvestedto`
		`meettheneedsofthepeopleofSawstonforthepresentandthefuture.`
`CharitableProjects`		`SettingasidefundsforthefollowingfinancialyeartoallowtheTrusteestorespondto`
		`projectsofwhichtheywishtosupport.`
	`Cyclical` `Maintenance`	`Fundssetasidetomeetcyclicalmaintenancecoststothealmshouseproperties` `raterecommendedbytheAlmshouseAssociation.`	`atthe`
	`Extraordinary`	`Fundssetasidetomeetextraordinaryrepaircoststothealmshouseproperties`	`attherate`
	`Repairs`	`recommendedbytheAlmshouseAssociation.`
	`Mordante`	`Fundssetasidetowardsfuturemaintenancecostsofthepropertyinordertokeepitin`
	`House`	`goodrepairandfitforpurpose.`
`RestrictedFunds`
	`Otherrestricted`	`TheCharityreceivesoccasionalgrantsanddonationsforspecificcharitablepurposes`
	`income`	`whichareusuallyspentwithinthefinancialyear.`
		`TheCharityhasreceivedgrantsfromthreesurroundingparishcouncilstosupportclients`
		`residentinthoseparishes.`
		`Attheyearendthebalanceunspentonthesedonationsisasfollows:`
		`GreatShelfordParishCouncil` `£3,477`
		`LittleShelfordParishCouncil` `£2,074`
		`DuxfordParishCounci!` `£6,374`
		`Total` `£11,925`
	`SpicerFund`	`AssetstransferredtotheCharityfromtheSpicerFundonitsclosuretobaused`	`for`
		`specificexpenditurewhichtheTrusteesconsidertobeinsympathywiththeSpicer`
		`Charity'soriginalobjectiveofsupportingchildwelfare.`

`JohnHuntingdon’sCharity`	`JohnHuntingdon’sCharity`
`Fortheyearended31December2025`
`Administrativeinformation`
`Companynumber`	`6045630`		`Charitynumber`		`1118574`
`RegisteredOffice`	`JohnHuntingdonCentre`
	`189 HighStreet`
	`SawstonCB22`	`3HJ`
`Trustees`	`whoarealsodirectorsunder`			`companylaw,who`	`servedduringtheyearanduptothedate`
	`ofthisreportwereasfollows:`
	`DavidBaslington`
	`TomButler`
	`EleanorClapp`
	`KieranCooper`	`(appointed`	`19`	`May2025)`
	`RegCullum`
	`SandraDavidson`			`Chair`
	`HolgerGrundel`			`ViceChair`
	`ChrisIngham`
	`SueReynolds`
	`SueSnape`
	`KathrynWaite`
`Keymanagement` `personnel`	`JillHayden`	`CharityManager& CompanySecretary`
`Auditors`	`SafferyLLP`			`Westpoint,PeterboroughBusinessPark`
				`PeterboroughPE26FZ`
`Solicitors`	`TaylorVinters`			`MerlinPlace`
				`Cambridge CB4`	`ODP`
`Investment`
`Advisers`	`Rathbones`			`FinsburyCircus`
				`LondonW1J5UB`
`Insurance`
`Brokers`	`GibbsDenley`			`CrystalHouse`
				`SwaveseyCB45UG`
`Bankers`	`BarclaysBank`	`plc`		`1ChurchillPlace`
				`LondonE14SHP`
	`Co-operativeBank`			`POBox250`
				`SkelmersdaleWN86WT`
	`CAFcash`			`WestMalling`
				`SussexME194JQ`

`Governance& HR`	`KieranCooper`	`Staff:JillHaydenandTrudyCarder`
	`SandraDavidson`
	`HolgerGrundel`
	`ChrisIngham`
	`RegCullum`
`Property& Land`	`TomButler`	`Staff:JillHaydenandTrudyCarder`
	`EleanorClapp`
	`KieranCooper`
	`RegCullum`
	`SueSnape`
`GrantGiving`	`KieranCooper`	`Staff:JillHayden,AmandaSmith& TrudyCarder`
	`SandraDavidson`
	`HolgerGrundel`
	`ChrisIngham`
	`SueReynolds`
	`RegCullum`
`AdviceServices`	`KieranCooper`	`Staff:JillHayden,AmandaSmith& KayDeering`
	`SandraDavidson`
	`SueReynoids`
	`Chrisingham`
	`RegCullum`
	`KathrynWaite`
`Finance`	`TomButler`	`Staff:JillHayden& TrudyCarder`
	`EleanorClapp`
	`KieranCooper`	`Accountant:PaulMarin`
	`RegCullum`
	`HolgerGrundel`
	`SueSnape`

2025-12-31-accounts

28 May 2026