C(mpany nmiber. 6430304 Rtytytered Chntity: 1122396 DR JOHNSON'S HOUSE TRUST LIMITED ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
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DR j(Ns(s HOUSE TRiM U1 REPORT OF THE TRUSTEE3 FOR THE YEAR ENDED 31
MARCH 2024
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DR JOHN8¢JY'S HCIJ8E TRUST LPIITED Ind•pffjd•nt r•pNt To th• truffi1 ol Df jthn1' Fk>kn•Trust Llmld I f•p1 dnty Iru¥•• on ry •x•ffrnkn ol • a(twts ofD kn'• Tnxt Limiknd Ct• Cwwy.) l)r ** y••r •rthd 31 PA•th 3J24. my••lltt•i oi ts Corywfty•f• rntrn4wy•a kn t• I1•0 w¥J•f P•rt 18 01tr Ad I?• br np•n(kni •x¥rryrbaQOI l Ldmy ••rTwwknn of your ¢•r1 •¢ Out urd•t •xty)n 145 tr1 XJ11 fth• 2 i Arfl rrry •xamTvkn I hv• tllo•d th• by Chnty CornryM• (¥Us• b Wi•¥• Ihtm •rry m•rnl r•¥•¢¢ • •caunaw Yrni• nol k•Pl •x•rd•rt• trti •Cth 3880lts )X8. or th• •cttunt¥ •c£ord tr• •COJJnty did coryply aiLa¥• t•9rnnty th• fonn ¥rKI ernnl DI •Kr•n ofts ComG•rxsPc.orwr tran Irry r•wrnrrnrrttstth• arr19 •'trJ• and rnlbr Pr¥ac• for •co)wtr#J •rd r•pav4 try charM 1) c#ib•• Il.'f In •rn¢$ with bk Fw•row R•Fffjr4 SlatKl•nJ In • VK ¥f¥J Rewbbcol Ir•',¥T¥J IFRS 1021 In r•port In ord•rto •r•bS• * rDP•e w¥rBlrdty Of •eL•ufflI trj b• FCA S3PA ASK•t•S L mthd •$ Sem & Co 24 Ro•d L¢rt)n SM2 3 7J24
DR JOHNSON? HOUSE TRUST LIMrrED STATEMENT QF FINAhflAL ACTMnES ONCLIIDIP4G INCOME AND ExpeNDtTURE ACCOUNn FOR ThE YEAR EMDED 31 IIARCH 2024 Aots ij 133m4 4S.OT4 19 978 21115 43 178 A9.143 T(al In¢offt• 1 ?3.751 3211S 113.m 2.1 32132 115. E%p•ndufft 618 10.386 F184 Cc•ts 16. 107.<38 SJ2S4 ffi. If4.&6 •yam5r*K 1.7 T¢u •Xpv4 113.104 59.7¢YJ 618 242. 774 191 137.W) 43.711 9.146 115B.3141 63.1 74.1x1 14e.610 147 3171 822 3S. 43.711 1.787 12ts.6261 I?7.) 27,C 41711 155.787 rJJ5. T.QT2 12401 1,5&9.332 1.794. 13 5154 134.1 1.745.119
DR JOHNSON? HOUSE TRUST UMITEO Comp•fty 6430304 BALANCE SHEET AS A TJI MARCH 2024 Rxed •sws 15x2 152ts2 Currnnl io 81421 9).116 123. Currrt l•bNRI• 110.3841 116.4rn 79.r&2 107.445 12 1,745 119 I332 ns.813 63.1 13. 156 D••lgned Trmds S22.199 15,962 16.911 74 1> 17.134 $57 on 513 1248 13J.279 2182 134 151 ia461 For tr yw 31 Z)24. (DmpwTy vrng ¥ed ID ¥efflpw>n frryn 47T ly feiatY¥J Ic 111 corwnw. TP m•mbers rfft rwrnd tr¢ crynK•ny to ut of ts •ctAvts fr tr year Al•n Glbbkn IClwlrmm} 10
DK JOHNSONE HOUSE TRUST LIMTfED NOTE3 TO THE ACCOUNTS FOR THE YEAR ENDED Ji WIRCH 2024 0)rd• th• FrME Si•J•ftJ ¥¢Yt•L40 th• UK W•thnd IFRS 1021 oi 16 Juy Kl14 IrA Iwt•d ttyw Upd•le etsipln I tIl•J ¢n 2 F•truxy 20161, Fw¢ R•o)4 Stavjl aK&cl• Urt•J Ifnf thAt • FRS 102 S•¢akn 1A 11
DR. JOHN8ON% H(KI8E TRU8T UMITED NOTES ro THE ACCOUNTS FOR THE YEAR ENDEO JI IIARCH 2ff24 lel E¥p*thJv• {hl P•MI# 12
OR. JOHNsopfs HOUSE TRUST LTD. NOTES TO THE Acc(MIS FOR THE YEAR EMD&I JI AL4RCH 2024 12.116 L911 U75 Gift knRrffjTn 49Jn 133.854 23.S56 hKfn• Irtyn E133.d51 f202) . r23.wl ol ¥frlxh E18.704 12023 . E17J561 T# tr) I E11S.1SO 12023. £6.tsXIT* rt5tr1xdfuThJ& 43 1.137 42.745 433 45.or 43.178 2ozJ 4024S 11224 18N3 28.836 8.345 10.314 125 1x3 2934 49.143 13
DR. JOHP4SON3 HOUSE TRusf LM NOTES TO The AccouKrs FOR ThE YEAR EPIDED 31 MARCII 2024 9245 io,JJB 37 IZ.817 210 2.717 3.149 15.77• 2x4 8.740 2.013 8.183 10.4C8 2.lni 1 T74 Ttwt• l¥w nol• 14 1.740 l.CQ9 274 190 a•. Cots T•W• £742.996 12a23 . E274.19Jl EIIII04 . £IC8.527) Tm atrthtsb• (47.312) 978 14
OR. JC*lN8(N47 $e YRU8T uMrrEO NOTE8 TO THE ACCOUP4T8 FC¥I IHE YEAR El0 31 MARCH a)24 IX2n 1013 IJV.7 W•1 w•luTh• 137JiS 141 14) •2 IVJ 1.54J.f 110.fJJ i.£> 1.470mi 11 2• 9,414 10.384 18.479 16
NOTES TO THE ACCIXJKTS FOR THE YEAR ENOED 31114RCII 2024 12 15212 1.511.619 148.210 17.1J3 SIX) 89n • 51.A3 134 1S1 .745 11• 13 14ty 2023 •A >l Ilvch IlJ.nl 1173.1041 83.1 a2S,379 11598 .156 113.781 127.cty .9n 622.199 15.962 7111S I.22) 74.150 687.542 IS.K2 17.134 rn).637 &57.071 22.115 1S9.689 74.1 sx6 243 243 PUIF 127.4081 123.6821 118.0141 22 407 1.31 R P•*yrny Trt 11.9 FSQ 7.643 11327S 169.wl 51.3Y 1581 16181 131.9KI 2.1È2 Zlt2 1a462 1901 618 134.151 1.599.332 2S2.132 R42.9861 146.640 1.745.719 17
DR. JOHIISOK3 H¢XISE TRUST UINTED IIOTES TO THE ACCOUPITS FOR YEAR EAY)8) 31 MARCH 2024 14 t49.875 rqcwd Iwn Nalth¥ Lott Fu•1
DR. JOtrIMSOII'S HOUSE TRUST UMtYED NOTES YO THE ACCOUNTS FOR THE YEAR EPA)ED JI IIARCH 2024 15 nd• nd• 2923 i?Jsfj 19JSI 49.141 In&fa 49.356 10.22J 14316 in 49J4J iJ3 247.181 20J16 164M6 1.740 lJ23 U7J66 274.191 121174 7641 OJ rn) J8Ji 147J121 66.017 137J 3,213 11.2411 1137.82q ILOJg1 43 L79495• L56Q794 .156 657rn 1461 L5BY.332 L794.