CornPaY Nmber.. &0301 Roblèt4r•d Clwliy.. 112239E DRJOHNSON'S HOUSE TRUST LIMITED ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
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DR IOHNSON'S HOUSETRUST LIMITED REPORT OF THETRUSTEE5
FOR THE YEAR ENDED 31 MARCH 2025
The tN51tt5 pre5erf th¢Fr reptsn finivial wrtmÈnTs kbr tIK ye4r w 31 MAr(h 202S are aba
prwred w mq4E th¢ rgqUirtniTrIS IDr a 4it¢¢fWA' rePt uwj i¢¢ththf5 lor Comp3D?vs Ati }585. Th
5Trtim¢r wmpiy with th• Chir&We Act IDI l. thr cPleS Aci IOQ& tht cotwnx'j
mEtnortthJum ind artTrEIES A¢nE8&nd Repottfi b¥ chan Skiemeni of PracTi
apF4i¢4bl¢ ro ch3ritpesfftfing aciDn[S In iGc&rdwe thi Flnanc41 Repor[8 Siafithrd JppEyC3b
UK Jnd Republ•c ot Irelin& {FRS 1011 pubkth4 on 16 July 2014 by Llpthw I
Jwished m 2 FIbrU 2016).
Th4 Of Tt as In the ¢lusoci3DDn
prew¥e for thè use Ind ben8Frt of th PbIle Dr johnK5 ir 17 Gwh Lc4btsL and
- to aORrK¢ •r&d erwuray Slami and sthol¥thip.
r)r Johnson's HDUW il * GAdt I Ilsred small hist¢rl¢ Ixwse In th• City tsl and in Independen
lulty museum. johnso the yffir and WIL Iythyd and worked here in th• m•ddltr Cl the
Shwth <enuwy. compbliTr4 hisFNt oftht EnKh5h In Garr•L
Iffl 1911. DrJDhThwn's tsUI& dorelbct and empry. w45 bovknt by phiFanthropi51 Co¢il rSW. a Llxrnl
MP. Ho r#twod rt and OPBned li w th• PU, buEldin4 a next d¢ lor resideni twir. lfi
1929, a Trusi wa5 (ornTrpd th• Thij WAS r¢i15rerwJ wrth ihe ChArlCy CcxNnissw in 1962., Ind
In I7 the chariEy wa5 ifK¢fpDf4wJ with th? compny bevry rryistered wrth the Charrty C¢mA5YOTh kn
l Aprl 2009 th? ry'rkal wwrKorpornE•d <kkar4V ino Irs ri asse w•r4 transferred
th* CoMnY urtrder 4 Sthwn• approved by th¢ Charlcy Comnhlsslw w 30 Ocrobw 14)tsB. with a
pennanent endowmieny holding th¢ u$¢, rne chitlels Jnd Some 1nwo5unen ot¥dowmonr
repster¢4 as a Iwbktd chir4Y d the chantable
Public bErtfi¢ IrusTiY5 (fIr thIL th4y have referrLyJ Lo tho guidance cOnld in the Co[TWiS's uldATrtq Pvblbc bwfii Wi¢WiTr8 the TrLb5¢'S alm5 and objertt¥È& aNJ in p13nnin2 knLure Msw0rth HVdS a&rMni thai Dr ¢.1 He 5hDuld iknays feel like 4 and 'stuFfy musththT' 11 of lutrt ure with Fb¢ reiadon m JDhEbson aro his circl& Ho alw in$iSLed that ithj dinner parLW)s shculd alwr3y5 be Or lohn5DTr s conunuF5 to co HaTm5Vth'5 tt>day by minywentK by prè5nS Iwa5 a house, simply4'Gtt house.. Dr1Dl¥on'5 Fkiuse is OP w the PUr a co[kc rekiwg Lo JohnsorL i fesèJr(h Ilbrnry. re5tort4 4TiO$ we31th oltyqin¥ leawres. Tht wpulir curator.led Icwrs of the Houst I ii¥en LO a wide ran8¢ of includthg L13k h15tOry W¢•¢iiti. s¢>E&I work co11t3g5 Ind Krcwpk H¢use Nan5 a brDad aThd poPur edutawn prwme Ehat In(lUd i r Iw.c05c workshc•PS sthoo15. colknyj &)d unlwersiue5, ITr6 themEd.wur5 Ind lÈ¢iu¢e5 a wide firleLy ots44Ect& USI collecwThs as the spr4ngboird LO The knsons ind aCTiwYue5. Th•re 4 rknu81kD th? a Varied protrimmé of ents ¢xhibYrlons èXpk)ri elne[S of DrJohnsC'& ind w[kad l 8TrtEntury Movè -oadFy. rlnwi trom sraxod JEctyrtrk In xthlii¥oTr tD 4Jur sold.E>ut thanthTry lutlchtlme Th¢re ¥e 5pecal nishc Open1&5 ad opon diys. a5 well 15 ¢Qrt¢trts. leaures and scmme more qrkY ¢¥¢nU Dr lohn5c>n'& Hw>t is i in the heart of City ol LondOFbWl i lonE hisiory of LNrt8rtainin& WO4rTrdini 3 chirminBind ju)spher1¢ seuinE lor knur¥ i var diffortni corpDrkCQ aThJ Yhe cOv-19 wThlem•c the scale and Irequpn¢S of the proyamm¢5 ittvrflUES 11. Ixrt our ie¢ovtsy n5 were wnplL¥nented w support thtsir rew nd mtrMins with success. Comprehonsiye ind may straair duv010pm pkJn5 have dèvpwd fo nsure the bDni-tem fiNncul SLI81bI1kty ol The thrDu&h trtero5t artd ttiWrtiés and 5UPPOrt under the of hJus¢ otwords proJocL the concept oFTho r)fWords. we pro5¢ntini 17 Gtsuzh Swro 45 a place where we wiill celebratv Sarn10n'S lile ij workand pcwr ol word5 bel 5knr¢ Srie% undersw¥d our world. ariicv&(t r)ur dreamx and de%1 our Jolinsw aThd h15 clrcle ol Iri¢nd5 ots mwid 5wries ith 5Eronz rOnI for social 21 st.¢wwry Ir1& irKh•dlW frmbdship Ind grid: p)wKr SVery and John%.5 5Ealwart opposiwn to all lorms ol oppre5J•oFF},' 8End¢r thntyty, nDt leajg • relation Jon'$ early Chimp•onl of lemale iuthw%hy,' dEHbility. and phyl4 hejlth,, I1 Black 8ttrtish history. We Willenre thaLd twerse YLFxes arocon5uIEd and relPecred our pr¢grammw ¥A4ith 4wII ¢h&il and (eltbrage bcth I¥TIc and cwion¥>orary wricers and We are In Ll Pr¢ ot dlopIng amb1[$ phns thii WIH help u5 our strnr4FC asplritions Eo Ènsure Dr johnson's House Iwe5 UP IQ its pDtenfiil to Inha0 rh• I$ of lu communtty and share5 Dr JohThJon's brilliance with Y gener4uon5 around tht vffjr the wtaken thwl year ha5 Inwolwed wJjttt$ artd lundr&15inE to (urtlw the dEI(Pt ind deltyery of Hc4tse of Word5 pr¢8iamr Th¢ aC1W durk¥ the year are $4mrturised in thi tt•WL ExKutivo iummary: Tho H&¥5 w*$ ¢P¢fi thè wb11c 5 d3 i week duw this leue ienentèd thrEM irtornt swms led An 4JYErall m(ome Df £25J,601. including IrKOr bul boTmDin5 on drspout a1 of investmvnts. This is i Yety 4YTh lut yur 31 £2SII 32. clbouth m•TriÈi tL¥l tlTrough hous¥ ac¥¥41•ts hwèlstd thli yw. OF thè o¥erAII incryn• &Jr fifilrotial yur. 181.18
Wa5 £trted compar4 w £l11.075 kiM yw. & de(rEaS4 of 27% trwh this &r%ety retlBcrs
the bmini d re(Ery>L gt for FurKlpd oor th vrto lin3n¢ia1 y4¥5 Ot 2023-24 201¥2S.
Folh)wing thF dedOn Df Irinu above, iTrd the lynk and inve&tmETrt InCCThe £4S.911.
103 ynerAEed axclwiwety t1¢h PIou5e 2CLtYiti¢> Iplu5 5kppMets' pro&rAMrf$ and
th15 mount to £125.40J. comw
St4ff intrtsaw th15 yBar in i n¢W JXJ5t MIrkEll
¢nTrtTrprGial Dwl0pt¥t. #Ill uffle utyJ¢ budy this sweam Df
rNer ¢ourse of thè yar.
W¢ plea1 co report thif the nthains concèm both intotl¢¢w•l fbnaTrt41
ler[ a5 tnlr btlktyd from thbs rnPDrL
Collectrotss: ICq1115ititsrts and con5rwatyDn
AcquisvtrCll7: We Arquired iwo ite& th4nk& TO Supp¢rt ol thE Gwh Squkrt OLJb mernbtr 4ntt i
th yibliCJlion5 W4rr prnl to al annu3154ryw th No¥ewnbÈ.
Cos¢réxtion: Qil P3fftTin% LFJ&t¢ld CathE4tsliVaS refraJned. with the pinliryand its rdt•mit¥ bu. t
dtwEèd by ro HEW.
Do5k% rthIry c4nd the Dl[tlr>rry
Thi5 luty wo The hIbitIon pre5entinE the rese3r(h of IW. Lynda w¢lew)r DI thi
history ol English. Pembnaè Coll44 OAfiJrd UlliversiKy. into the compthatvJn johns i Dt(c0ry, th¢
rol2 of the the dE5k rt IS he Wr fhÈ prgJnttJarl
'dittiDnary desv r& on kjin PÈmbrokt College And W4ry thk thom for thwf hsity. This pro
'Rethlnkirf l¢hn50Tr'5 Hou d V41{-. VA5 br TORCH at CknDrd Unv4er5iEy ifvj li I clos
ber44 LVPW McDa4d, th HydE Dec Dr lohnsoh"t Prcl. LywKh
resulting in thii exhilmtiun. th¢ ¢xhibiutJTh catslp4uè 3NI 4 of rolated ÈwenTS and
44•1031 ¥h&PI. The pre35 wblit Iu5 Yéèll. with rrbNt bEinE th the back-StDry
dbE 'dlInry de5k'_ LinÈu4U h4vÈ n pJrtuia¥4y Inwe5ted in the 'm3ELy hanQS milte Iyhtli4rl
ie5ear
In4ryschoDls. IkKr4[ES Alb.& Hoiborn. and • numbqrgl Bril5¢op3 ¥rtte1
1 5eTh¥#r for studen¥s Irom Wr>&nd Untrer5iEy. A 5horL 5MIr OTh vSiTh¥lbW
whs O¢liwered to gTrdLll(¢s ¢f Mary UmivlfsiV io
e st
thrp4qhcxK the PtDWeK5A vthlterturt1 pl?n5 ts> se
¥rtrKIttS. lurrfh tslks were frè atteTrJ arO htld on thE TY ot eKh
throuEh)ui 2024.25, Gest 5p4kÈrs &15D re 35 part thi5 Ex¢ttyni pwrimine, Talk5 on
i rtyÈ of subiects from Bl(k Èrtlish m2n in history arond the Fleei strn I,
I rIC1s &rW. reniarkablE in s as Jwb? AItTrEith. the first person TQ
the CDrLwvin15. Alnwsi51XJ nefIEld Ir•m thbs ProgThmMl Our think5 to rht F5Q 810 ftyfTrakinE
thhs pos>1.
A nthber ol renE to our exkn"bt¢ionJ were htld thls year. irfWin% and1C TaA5 OTh 5d>l•
by Prol. Lyrtth PUr ,EJkrtlDry dTOtFins h&J niDnthly throu8hDui the year.
WE rtnered with Oè¥ekpr LandS&e ro thlivor a rou tsbht d1xu55K on the futur• of Iiknriès,.
iwhKh &rone55 SandtrsoTh'5 Indtpèrthnr KEvitw English •JblK Ulnrils IY15 reyiiwtd, with the aull
tsnE This was la5ciniung Ind maty conclusions drnwn hkh i1sD applied Lo thi mustum se(Eqr.
We partttlpawd In LlbE OpeTh kknuè hsvJJl 2014 over coum of thrle day5 dwinK wihr, LV
tt1etnie LDndthi's archiLQCLwal excellrt¢e. V151Eor5 wtrre wekDtThid fr¢e.o14krge u part ol a ¢l-WIO
tyents pFowmm& We wikomed owè¢ 1.250 pooplth In D>uL arbj £SW slK¥>
Our Chalr. 5teFthn C&rke. Ind Diruw pyea Ini to rmmbern of th• Atheren Clth Lcar>don and
to JohTrsw sclY d L•chfi?l
Plar1¥ cDn5u1kft x LSE 35 PArtoI4 h05Efor thtlr InnAtIr
M.A. vafilXI5 dirrfJEr5 t¢t corpof3Le entertIb indLwJini J fvvwjurse fflexl tDr
i1 ythEriW Ot the 11 Crovm Clu& i ¢TIAbliophilL
of viewits werEcot7ducrÈd thk5 year. grntrailni Ll.975. Thywwe DIIBrt4 8iAI
& Bird, ynrou51y hosf our t>DArd Meen&'. kr Iklwi mernb8rt tsf the 8rrti5h |rfbWAPtEe law
As50CKltiotL For PEron5 glmdron CorrJge.'AtsJfor rnembBrt dthe Athenatvrnhclub (wh"Trch IEd i dor¥atiu
wnrd5 ovr boDk conse projr(i). Akn. we knTh ind [TrE[$ ol Fth55i&rtil
nerémrks linw TD Liofi ChaThberS w Pr31 vsrwir¢s Df Ind Cbur IrJlrlon5. We a15ts Dve
tThit4 vwins La Sun Mi¢Leod. IDrmtr Brlv5h balI)r TO Srbia irnd TrDtsb WSTinEs-
Wo a15tr hJsT•d i br>ok launch rtY f¢r Henry Okn%. with the inc111g a chapfer In lohn5tsfi 1$ In
inspirubon.. Acr WIKX Lto thn Trr Yw AbG4rt SLK(tss Reir[K[a Ywr lir
D•¥¢lopmenK and Fund$18
The Dwelr has worked clTrsely wrth Dewek)PrnTni t£A}wItL ASC¢ hn Gr1 thks yèar to MI
ImVE55 wlth our dtrveloptTrETrr and 14Anw5th8 pknnx with swy)r¢ and Input fr¢rd the rn¢ wb.
REcruitvrnt
5uvnmuf we welcom1 two gO¥ernop& William VvEIEh afMI wEre rÈ¢tuiE¢d
5pBDfic41fy thelr twle55K>t4315k'lk ¢p¢rienCe aTr marke% SWdWiC dllrity ind ctstMlpJrc&l
irbd kn desig blIng4rtd IiwYarycre4rfvFTy5PK)veIr. Thty JIrdY pwtC b¢ aed
fflember5 have mer with thE Dir¢
annEr. This ¢xpett•d w take >4 vrt¢k5, Ubd will sTarE Aprll onwarak hrfmling M$ alrudy
been ere4 co i0r ¢xpens
I>B¥elaprnent and FNdrtJi5Mt- Our currnni NLHF th11 lu drtwn aNI compltt¢d
1915, with a delled report submittod 1¢ luThJrr ¢EL the 24.month pr1
inwd E<) apoy for Alltyw EQ taptfA115e on sU25Se Ovorthe w5t
¥nd 10 cbur dEwoIwiI pkns mco our ppki¢s I1 pra¢C?w In thry yapi ala,
•Ad co 5upp¢fT ln wulrÈd us feali5eQW w>rerfiil.
Rt5k IbkntymtJPT. We wmmlTLed to rwlew and re¥iiion al rlsk
pDkKJe5 an
R•s•rvti Poliry and As in¥$Crrt[s ibDv. in¢om¢ kny 0[th Tr[,1 o¥erall forthi yr 4neS hL%h l¥el olre5erpMs hek5 rellett5 thik Tho Trusl ha5 a iryle Pe3nI tTrdCY4Y[Tb chattèls ¥bd 50rTh ol the Invest1 dEonW TCTr bokng w rth2 or11 ¢ndc¥4vmrt41 under approwol by the thaTitT ¢ommb551on w 30 O(cober EIY)8, Th¢ EftdE¥4YrtWIE pFovklE5 lor th? Tru5wEb the c4plcal In PFfp¢uJffy. ThE itK¢nie from 55 Yknlty Unrestr£1. Th2 ftFnd amoun w I 131494 31 March 2025. Th¢ Dc>tukl Wde cu11 i de51&pal IwMI kbr thtr payTr)yrtolthi and rnltted <05u ol T HydÈ Dire(tor ¢our Lwrarorial of 5Eam. IQ)3 INS 21X>& 47 W ot £914.657 WAS re(et¥Ed fr(ffl lady Mary E¢5 in ol her firs¢ hulf, Hyde. A ryor ol this. £750.¢XY). w35 ApprowtttydeSwaKQd by the Tru5Lisihy Otsnild Hydo Curiwtlil F1 2017. To 2nsur• 5uNrfl¢nT fund5 for fft ul4ryAnd rtlaw& ¢osrsd ThB F4y4e Oifeww. TIM5fvnd sundsaE 1642,934 it I l March ?025. A nW a¢ted CapiLal ReseThe w5 in 2021122 with Ll IX>K to wmark (Und Fur (prthcornl raErt Ind de(orxib)ns. £¥1, Er[l rWif5 Irom thib RueNe during (h¢ 4 batsn¢e Ll8.91111 31 Mar(h I3. A lurEher Cl,777 wis spent Mb 2023124 ind inothor £1.8W w3s sptrnt lo245 leavi a ba&n¢¢ tsf £15.33fj 41 31 March 2J15. The rttt)ainini Unres•¢[ fvtbt15. InwKlng 831).2Bttr, r•qvJred ro Pr-odu 10 5LwrJrt iho TfUSt'5 ¢)ther core Nnnin¥ c05t% Includwi Mkn)narI and conMNatbDn, Ar to hvlp f4MKk ¥thith The¢d rtnershiP lund#. The ResLYve5 PDwth)n onsure5 thar tht Trusi Is i ¢on(ffii irtd Ir will be ible w cotttuw I chxntth obiKiYe$ fore5et&bP¢ fut)Jr& rovèd by th¢ trus1 on 7thJuty IQIS and 5iped orh their Alan Gibl& (Honwary Tm54Frer>
Eft J¢>IKSON'S HQU$E TRUST LIMITE D
TD the trusibs ol Or Johnvin'l HoLWrfB Trult Ll rtiit•d
i chBrily Irusigèt on w eXBmirk&lKTr ol th8 tOunis ot Or JonnsDn'B TluSl unlim Iy
Comp4ny'i fgrthD 31 M8fclI 2025.
A51hB chbiy's olfv¢omp¥{and al&0 Itsaliectorn loilhepurposetsleompany youaTr tB&ptsnsib
for lhe p ruparaiiorb of pG¢gunls in accordarte wAlh Ihe of t 26 20
AGI'I
&allsllod mvseEf IhBt Ihexcounls oflm CDmpiny ¥rB béoudllJ uThJer Part 18 Ctrf iha 2C
Acl and a14 ¥ligiOF4 foriTrdep£rvJ8ni oxam1naiio, l ryyort in speCt tsl my Oxamimsjn of yOLr¢hartiy-8 8CCotr
atb ¢wne< cTrul ?tion 145 of IM Lpntiog Act 2011 I'l 11 Acl'l. In rryIng DUI my oxaMlTh&n I hpve
fol1 Iho DI11> Chy C•mmi$5iQTr gln 1445) (bl tsl thè 2011 Acl.
IYpth•p•ThdJnt XnIn?R 5tstem•n¢
k he compl81 myaxrrnniilo I confymttst llD malenal mallors ¢om#lg rny4ltEnlionin COnnliDn wAlh
thg eJ4[Trlnaln vthi¢14 gly mts 14 bdiwe 1hg1 in. fftaleriol nprfl'.
acrgun11ry rrforqls tKbl kypl in oLC(J1aQ I4th 8Gllon of ComparNes Act 2 or
1he COun15 nol xcord thilh Ltya 8¢cOL record &.. or
th8 xcounls did nol comply wih tho ¥pllc8bl+ WLML¥Th8nls co•mir¥ lh• lonn 8nd tant or
4Bcounls SBI oul under so¢liDn 3% oflhtsComp8nie& Aclother than any requir¢mont 1he sccowts
giW8 a'lrue arKJ f
BR JOHONSOTrI'S HOUSE TRUST LIMITED STATEMÈKIT OF FII4ANCIAL ACYYVITIES IINCLUDIt4G INCOME AND EXPENDITUFIE ACCOUNT) FOR fHE YEAR ENDED JI 2025 DR JOHNSON'S HOUSE TRUST LIMrrEO STATEMENf OF FINANCIAL &G¥mEs IINCLUDING INGOPIE AND EXP£NOITUFiE A¢¢OUNT) FOR THE YEARENDEO JI A14RCMZQ?fj Unr¢itrl¢t•d D•llln•ted R•I¢trd Tow T¢ithl lunth rwnth 2.lJ2S 2024 1.?83 45.gt1 10D.9Z7 153.B 5.Dn 73.21fJ l>onalitsM grBr Y1.875 20.120 l(K.9Z7 3.ci23 2Ri)2 rotyl ITrErJm• 1 SJ.OJO 22.7 3.023 25J.801 21)ItM 9.2 23?.3 12757J 59.67B 25e.¥7P 1.845 Cwt41 wll Toil wp•ndlr 153.844 69.128 659 289.edg 242,9DS N•1 Incom• btrlorn Inv••l and IoBu• 20. {4J.&7 1.781 {IB.28b 9.1 Inv¢BYfbBnts Una1951r¢11i cm 121J.BNJ .025) 187.051) ¢e.65bl (r7.TOITr 4,781 11.571 183.29&J 1371,7 Trtn*t¥s tknnds 1&6981 CTY 704) 4.K1 11.857 1&1298) I.7B7 FurhS5 b0 tuwar4J tJ&.977 7Xb.8J7 51.35J l y.151 1.7AS.11 I.Y2 FunrJ¥ 13 830.210 042.933 .t14 132.4 i.p1.¢2 1.745.119 ]4
DR JOHNSON'S PIQUSE TRUST LIMITED BALllN¢F 9HEET ASAf3t MARCp¥ MP25 nlE¥ Trt9kn 1& IAg).104 Slts 37,61 IT taBtL BtKJ In nÈr 4211 .118 IIBNIIU CrM5fjirB. Ahrfh y• 117.tvMJ 4yFJB41 N•i curvrpt 732 1.7411 YJ5.k FQ.1F5 .9441 1.825 74.15 17.13 1S.3¥ 1kn3 i.$1S Id1.0211 la4.1 For 31 Lo Trorn 47Y 14rAEfffi r41 •ytyd pl rt5 frr 5thr ITh tJubÈbt• th itÈOfdtttè 476 dLfèthf* ly 2Q2¥ LW IGI1
DR. JOHN50M'S HOUSE TRUST LTD.
OTES TO THE ACCOUNTS
FOR THE YEAR ENDED JI IIARCH 2025
1111 pr1rthn
qVWLt of 1 thBrity kvryj LTh Lbj ItAll1V In r&ycl crt IhD wsr8nts& IB tsNIBd M> ts r mèmbBr op the Tr
of lh& off¢ in lh• Ctslry p>¥J l ul KrAI.
Th• chBrtiy rA Wy by FRS 1Ir2. Thtr Slern
rh ty CharibOB' Stat¢rnBnl cd R0ma[hI91 FYcrit• rth C11 rrnwrg Itr ¥rn1%
•cuTrrtlDn IfbB Fin&fi1 Rtsithlty S4Jyutsd DPF&r4bl8 in UK R•FthiC tsl lieA¥HY IFRS 1031 cn 10 lY ZD14
Ipp ¥ptliiiwP ihrw 1 wbllbfd 2 Fekutry ZQ1fjh fv Firwp F4•wMiry alwr10 In U1tl
f<•pIK o IrelBr#l IFRS 1021 IP Icl Xtr11. Act UX Att•Wd Pty
rrtdn 1 Jw¥Jwy 201
th cWty •pFU•tt UF¥Jaf b111• 2 Frny 3a16 Ir É (8h Ih
k FAS I
aprAlerf1D&I alhwAwstaW.
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rKi¥nwJ 14ts. f•2•Nl• im TrLt TM Qi14
Wbd gwls irnj in th¢ ol nrw&al th• TnAL r¥#t•J girl
lia. IN¥•stm•M Is irKIL¢1 Wt fai•tr tax rwrBbl&. IrTrthkrn•rd •nWr¥ frcm
•rdThrwl £BMi$ Unmb'.t. IrFcorM Irom t¥8& is rKfyJt4s•d ar vAien haB thTbUBrnt
Cor41b ¥0 rf, rf 18 Ll41 lh• roc0r vrwi cBn O• rlUr4d thWly. 11
EvrAIre I•¢09d L¥u •C•M tt irtw• e leoal frf turth la
rdilu. l ¢y Ihwl llrnnI 111 vl LPFp ot4q¥ts EmI
Tir4j1 by fil ra&q ol
lusfth. 4vJefs ère VdS 1 lFIlk be Il cctst of
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DR. JOHN50N'5 HOUSE TRUST LTD. MOTES TO THE ACCOUNTS ¢CONTINUEtJi FOR fb¥E YEAR SNDEO 31 IIARCH 2025 011 •Ap¢n ium 2025 202 InvstrMrrt rn•nig•m•ni f••$ 9.245 GrSuIr GQSts Houso. •XhibItior and idmin Eosts Adw•rtisiTrJ aw>J mark¥L 8ank Cr4e$ 8th)k 1¢4u11th BK cvnBer4TalFDn Collectw cg18 OeveloDnbent cwi$ Ethrf4iion proi Evenls and EXhi'tDn 19,179 24,420 2.182 2.489 123 2,170 820 70 376 e,7$1 121 7,Q45 lQ.959 SS.822 3.149 5.382 Swe Club Cost8 3.418 9.431 .740 2,229 Irnvéc4m & er8d L•Min Libr8ry t1n9 Mtrnbtrshi&Tra 5ubsthpib Pnwa1e ¥ PJopertY reIrS atbj niaintwwrTr R8le> Ind W4riC85 Icoilaa•i pnd 3eryice$ (Pknusei 095 2,965 581 116 10.444 2.426 4.5D5 142.gDS 5,963 2.208 3.t103 90.378 10_409 7.558 tyJrchas TeMDN8N siÈff TInin0 250 •xp•(ws Ire 14) 4$7 237.199 205.040 ¢ounthnEy ind lndwntknnl•ximlrt10n 1.645 1.698 Cnplt•l w•t• 269.869 2ffjZ.986 k>u8è. Ex1bIn ind anln co8ls ¢9.8 PD24 . £242.9861 of whTrcPh £ T33.844 12024 - £113. 1041 414NbA•bl• ID UnF051ncJed ÈÉÉ 439 w•$ amritlable lu design•iÈO 12924 . E59.7OOJ Brxl E£g.128 rf2ts24 . £69.5841 atlribul&Ede Ir> Ieslrtth4 Funds. inwesEtTrEnt riw4wfiwi foes 4nd •nO ind•wn¢Fènl 8xaminalTrtJn CD&ts arè stlrwable to OJn<S9 bLd •n appropdal4 ch&r4Je rrjhth D¢Jnald Hydvr CLtF3IDrtal De&nItel1 Funrj FLifKI iDr Ihe Inveslffjb AWErTrErrt fee £4.CIGO (2024 . £oyoI Ihe Con$ultènty cu&ts wrns attribuwle 1¢ r•sthcted lutHl& Iv w418m¢1•0 nds. Captt41 CD& klte p oul d•wJnatod CBFHlal Rearpd. 19
OR. JOHNSON'S HOUSE TRI5ST LTD. NQTES TO THE ACCOUNTS IGONTINUEDI FOR TKE YEAR EPIDEO 11 MAR¢H 25 N¥¢ hrlhtrs ZD25 024 Thi& IÈ ld aftèi ¢h•poing'. i (k) QfLfalrval ol IS7.0311 148. 978 72D Flo lThfDfmkn r•parding •lilt. •nd Unr•btr. IQZ5 T•[ 1025 IIZ5 ¥J2 7024 50.871 51.82a 3,391 2B,735 1,47J 151,4JQ 84.F48 3,D01 2,627 Ernpl0 E[¥Wo$ Wslon Mt)VlbulWS $7.23Q 143.W3 ,376 0 3.2 (2024 . 2.51 [Yed durtffj W y8Br. No urrfv kn •¢ of £[1X) P Th918 a& in LVJtJtafbdlng of £720.13 qt 31 MJrch ZD25. SW rrnfs re18thng to Oonapj H5 Cur8tW 8r8 of B 419rth Th• OFW•1 ¢oil$ w• rAA ol Fw45 Brarnl. TJr4lllbl• To •qulpm•nl AL 1 th'12W24 16.282 15.282 Af 1 W. 2Q24 •rd •131 IA&rckn202J 15.2 15.282 AI I ZQZ3 Ind 21 J1 klarth 2D24 3È Mar¢ ZUZS 15.281 IS.2B2 y•Mtayk assats ¢0rnth50 •1 17 sq1Tr port 1M Irum rAnnot bÈ dl¥os&d of. add1b4 Qr o¥wwlT£ huwe r[1 LI frtr• yBar HÈriry ass•ts arg not rev&1 BB IE 011rd th•1 bb ylvbipraiwe ¢fvaluJt
DR. JOHNSON'S HOUSE TRUST LTD. NOTES TO niE ACCOUNT5 (CQNTINUEDI FOR THE YEAR ENDED J J IIARCH 2025 upryAtrictatf. T¢ll rub T4)l¥l funtl 1025 2024 C.O.l.F. IncoTho units Brtht 011 W 2024 1.54U.075 110.ty31 1.65D.104 1.486.6DS 50.000 146.B40 1&_.245) C3piIBI trrk5 Managwwl Fpe¥ $.009Y 15.1 BFY I4.1) 16591 117.034)> 1$,È46) 1 .7.871 105.551 1.SF$.22 .6Y.000 To 85re<l I {hdr8 wml 4.8561 13.$96) 14BS DZ1 1 DO. 351 1.&5È. 372 In Apnl XJ21. lollrJwing ? ol terthrlry, Illi Yfwt tj Its Inve$1Men Theld Chprlps Sl¥nlEy FKNGha5èd G O.l.F units rrtanaL4Bd by CCLA. a iofEI rBiwn apprDatth. Th dta4¥ 4¥h71 3 2S% yepr. bayed cffi ¢1 W Iwil l¥v yeirs. portfollc waluations. any ¢theren¢e betrértefi1h31 arfo AH tYnIY lo ¥4 inwtswrfm ¥tLWP IM Tftrtl, blrt if¥¥tS& r¢qYMtty P£ ¢rf Ihè p•rmart•nt bv 4nd <kYPC ol. pnl MV¢STmgnti •t È10S.351 at 31 202$. io .2ts.33 11.272 27.5 9.918 57,$1Q 11 CThdltQrn' Mlilny wlthln yiir 24ZS 1024 TfSd? i¥WVS IYJ¥ ifco 1 J.6Y 8.784 17.1 10.2 21
DR. JOHNSON'S HOUSE TRUST LTD. NOTES TO TrIE ACCOUNTS ICONTINUEDY FOR THE YÉAR FIIDED 37 MARCH 2025 12 Lgnitsd Rtct( EndOWmt ILdI Iwnd• Total luTrtJ• lunQ Huftt49v assèls Tanglbl• asyels Investfftenls 15.222 15282 7J5.(M 95.280 S12.934 117.212 1,495.1££ t51_373 .113 132.494 1.661.821 13 Fundb A11 Aprhl 24 In¢orr•• Ey•ndltsir• Not Iran&l?r• At 31 ltsrch In¥¢sEnn¢ between 1.025 g•1 Unr•striEt•d lun Géner31 t23.378 13.598 IJ3.9JD 133_644) ¢28.9841 13.5 638.977 1S3. 1133.6H) (26,9841 .280 DMign•lpd fund curor Revaluatw re8aNe C•Jl rese eB7.542 15.962 I7,T3 22. 184.63B> 134.025) 811.PA39 15.982 15.334 (1.&XU ZQ,637 22.7£Q I.02> R•4trlGl•d fund¥ Cily of MEII Cunou$ T¥4velli S9r %rfLy 24J 24J JonFJthan Ruif¢rAr14 FriwYl& of Librw NLHF 22.407 1.31e 11,P8 154.8121 7.495 1.318 Jthrb R Tr FSQirML 9,988 ia, i Bei 7CMJI S701 Crtyal ImMn9Cullw• IAolfqOiW4 Public Gardpn$Ag&£d¥t Res4fxe4 dona1K'. bDDkac4Ui31 57D 734 S1.314 75.Be8 69.128 56.114 End¢y9l fundb P&rnunwii ¢nd¢1 fund5 R*valUat serV 131.gS9 Z.1a2 3.Tr23 14,022) 13Q.3tt 2,182 134.151 3.023 4.022 132.441 Totsl luiMI 1.74S.119 253.UQl 161,031 1.e6l,Èz1
DR. JOHNSON'S HOUSE TRUST LTD. NOTES TO THÈ ACCOUNTS (COIITINUED) FOR THE YEAR ÈIIDEO 91 MARCH 2025 14 R1al>n WrpIe re[ lh& dIfferEr ITh ¥Alu• b•trwtorb Investyn ¥1 mFrkel Yalth aThl hlbiort 8 rf•quiW tyytr ¢(ThE85 20rA TrQJS• 145r¥e% lorm part DI Ihe fundB in WMrTr•nts pro Pwd. B¢stEIGied funth: WÉS frtym NINo1 Lollery FL ES,DOO was fo0 Irorn Fie0 SWI OuBrter&3n Fmm City ol Lon¥oD. £14 900 wp5 r¢y•¥oJ lllr EduGah'tJn, È3.168bi A¢C•SS £0,750 Gyltrur 1fj70 wa$ JAetr¢yAit4n Putmic Gar41en5A65W8UtTrn È1.DOQ lor lh• Bnd £80D f¢K btsjk WLII&IIQ SLtffi¢D•rtI ore itsen¥W iurkd ID bB 4pplbbd in Yrilh aty iÈIMnt r•srilKiityl4. pÈrmanirrt èndowmjnt. TP4ts rrr1an0N 4nOLynnenl cre¥lp¢ W IPL? Scherne ¥pgrove¢ Oy IMP Chprir¥ 30 (krob&r 200B. T purFX)Be Dlihe luTrJ Is lo riryfenr4 ihè FIDUSB. thartè!$ a1 IttuFsiftbrtis dètth¢l Io ¢C¥LJlilut4 VbO IT1. IrFw? Ir¢m Iho ¢n>¥1e11 ig 4dnrr#StwloO. bul Ihtr hgri18ge 5tE fLfK tsry 8<4d tran&fellBd our c¢, I[nI FurTrti BrTr[k¥h l& E liv8d chBrity Trf thB rndn tartsy. D•sl4wl•t•a Fund On 21 JLJbP 201 T fpJE FLn?nc? Cwnu11•è Full Board Ji•d 10 dasijnata £75O.ODO as lh8 0¢ld Hydts CurÈEoriÈl Ftyd. I lary and DEhBfcoBI& aBSDclat43d thth olh• G)r. 8 Mareh 2D22 thB Frn[ PJKI Full 8c•rd •Pp•0 * Capital forTrUrn kn inrtpBI sum ol £li)O.00)wa% lo RrÈ Fulxl. E8f .089 WBS rrt Ihi¥ fLuKI w exlarE zZlE3. Ttys1è• •XPèrMèk thÈrÈ lrKxjrr for lo rtwkn9 fDr thB rt78BbnBll. 23
DR. JOHNSON'S HOUSE TRUST LTD. NOTE5 TO ACCOUNT5 ICONTINUEDI FOR THE YEAR ENDED 31 mARt 20ts 15 SFATEMEKt FIlIANCI ACTrVITIES VN(LuDiIG INCWE AND EKPEP1DuAE ACCCUNTb FOR YIIE YEAR ÉIIDÉO 31 M4RCH 2024 UnreBtrictsd DrIal9 kn&tr4cted Endom•fj1 Tothl fuTrds T¢rtal fyn&g tun fUd 2V24 2025 Not•lS Incom& EknnEtTrDn5 ar granls IPVvWtt ineomtrArtd intrèt 80.578 113.275 I3S.8Y 45.on 73.2&5 23.556 3.178 49.143 21115 2.881 73.xe 22.115 113.275 2.981 252.T32 115,677 Ewaltum 518 10.38$ 18.180 )Jn5uIIBnryy CD51 MDuS•. ttKni)1S4)ns •pr coEty AU18n avta IftdtrtyjrI examln8llcK CBpl1 Co&1& 11)F.438 53,164 230,266 164,6D8 1.698 1 .198 1 ,777 1.740 81,060 rotsl uXp81I1uTo Tl).I04 5$.7 él$ 22. 274.151 I4 137&B5) 4&711 9,146 115E,314} di&Dogai 01 iMEslrTrtsrrtg unwaiiSlJd )arf14XSI on U¥lion ol Ilyuesirnon 53.165 74.150 14S.640 {4F.3121 pt inE9mIeXPOndFtuI 4>¢t fwbty 83.8tt %.S85 43.711 ISS.7$7 127 NBt wvTro¥4mnt In tund5 6¥.S8S 43.711 11.889 1SS.787 120S.$2ei RBconclllBiltTrn fund l¢rwpr 802.1SS 557.OFI 7.£43 122.461 1.5B&.J32 1,7B4.558 forpthird 83&,878 7Jl,¢37 •1.3 1$1 1 1.Y4&119 24