## **The Harry Johnson Trust** **(registered charity number 1159126) Unaudited** **Statement of accounts Year ended 31 December 2021** ## **The Harry Johnson Trust Financial statements for the year ended 31 December 2021** |**Charity registration number**|1159126| |---|---| |**Registered office address**|Lower Farm| ||Vennington| ||Westbury| ||Shrewsbury| ||SY5 9RG| |**Accountants**|TCA (Shrewsbury) LLP| ||Third Floor, 21 St. Mary's St| ||Shrewsbury| ||Shropshire| ||SY1 1ED| |**Bankers**|Barclays Bank| ||Shrewsbury| ||Santander| ||Shrewsbury| |**Trustees**|Mrs C Downes| ||Mr J Goodwin| ||Miss V Hallet| ||Mrs K Hamer| ||Mrs S Johnson| ||Mr S Johnson| ## **The Harry Johnson Trust** ## **Financial statements for the year ended 31 December 2021** ||**Page**| |---|---| |**Trustees' report**|1| |**Independent examiners report**|2| |**Statement of assets and liabilities**|3| |**Receipts and payments account**|4| The Hary lohrr59ThTrus1 Flrhinclal staternants for the yeor ended JI Detembev 2021 The Irus14e5 ofThe Marry Johnson Trust are pleased to present thelr report ond the linènclal Slaiements Ioi the VEar ended 31 Trecember 2021. Strudurei iovernJmre and m•n•iement The charity is governed by a trust deed date 6 Novèmber 2014 alld was re615tered with tho Ch•rity Commlssion On 7 November 2014, obl￿￿¥•5 actl¥ltles The objective of the Chbrity 15the pieventlon and relielol sickness of thildren Ibelween the èle5 01 O months aftd 18 y¥ars oldl In 5hropshlie wilh 6 form ol childhood ¢an¢er and their families by Ihe provision of services and Iiems as the iru51••s shall doiorMin•. The Tiuslee5 have had due re8ard to The revlsed Chadty Comm155ion lubdart￿ OD wbllc beneflt M•thods us¢dto reuylt and ippolnl newlnist As sei oui Ill the Oeclarètion of trust, 6 Novernber 2014. Trusteos ore appolnted lor a term of 2 years. In stlectlni indivlduals for èppolntmenr •$ Trusiee5, the Trustee5 musi hav* remard to the skills, knowledle and experltnce needed IOT Iht •N¢ctive odrnln15tralion of the chariiy. Athlev•ments •nd wrfofmMt• 2021 has been anorherch•lleniin8year and we would Ilke to thank our 5UPPQrters for thdr contlnued support. kindness and 8ener0511Y. Ir is thanks lo ihem that we have been able to 5Jyyes io every request lor support thai we received during Ihis financial year. We have found ihat the numbor of requests for Ilnarcial support increased at the end ol this period and are antillpaled to continuo to do $0 as the pandernlc and cost ol Ilvlng conrinu•s to impact familie5. COVIO ha5 tontlnuEd to15mlt some of the suppori we offer durln8 2021 •5 some shops, rt5taurants and pla¢es to vl%lt were elosed, operatlni on a resirirted bèsis ènd famllles wirh a chlld on treatmeni were shleldln8 their child lor mu¢h of the year. We contlnue to hold de51Rnated Iuhds for the purpose of 4 potentlal flnanclal contrlbut*rtn to the chlldren'5 concerword and provi51on wtttnlll Iht ward moves back 10 Shrewsbury h05plial from 115 current location In Tellord- Ills would be enlan¢eO 13ddlllonal leaivres l•cilltie$ thai would not be lunded by rho NHS. TI￿Stee5 aie8150 eX￿Oring Other poitniial uses lor this de518noied fund Il the hospital resliucturE 15 delayEd or canctlled In OTder for thls moThey io be vsed to meet the charlty aims ond purw5e5. Staff and fomlliEs on the wald te11 us thèt our serylces are yeatly iieeded and are much appreciated by all. We are often the only sourte ol fundlne available 10 them ènd our ablllly to ollei Immediate and proactive 5upporl If 8ratÈlully r@celYeé by all partles. Flnancl•l revl•w Ind reser¥•¥ pollry Trusiets previously èBreed 10 hold a reserve ol E25.IUJ lo ensure that theTtls 4deouaie avèilablt tosupport children and should fundrai￿n8 slew down and become rnore ch¥lleTrging. We boli¢vo thai th15 would enable to support chlldren lor 4-6 fflonth5. Trustep5 eOntinuÈ to permlt • ie5eN¢ to be held In order ro be in ¥ p051rion to ¢ontribut2 to the uncolaly ward Should It relocate totho Royal Shrewsbury Hospltèl las agreed bv Ihe hospital tru5tl. This Sum h45 been irKI￿sed t¢ E75.(KKlln orderto make a sI8nlft¢ant Impact on whar can be provided for the children ioini forward5 il teluired. Ba51sof Accounllni Tho atcouri15 01 the char+ty have been pre￿red on a recelpisand payment5 basls in accordanco w5th chadty reiulations, Th15 report was approved by ihe Boaid and SlKned on its behalf by Mfs SJohn%on Tru5t•• Oate. INDEPENDEMf EXAMINER5 REPQATTQ THE TRUSTEES OF THE HARfiYJOHNSON TRUST I report to the charity trustees on my examinztion of the account5 of the charity for the year ended 31 Decernber 2021 which are set out on pèges 3 to 4. This report is made solely to the charity's trustees, as a body. in accordance with seciion 145 01 the Charitie5 Act 2011 and regulations made under section 154 01 that Act. My work has been undertaken 50 that l rnight state to the charity'5 trustees those matters l am required to State to them in an Independent Examiner5 Report ènd fw no other purgose. To the fullest Èxtent perrnitted by law. I do not accept or 6ssume rÉ5pon5ibillty to anyone other rhan the charity and the charity's trustees as a body. for my work or for this report. Re5pon51bllltle5 and bas15 of feport As the charlty's trustees you are responsible lor the prepafatlDn ol the accounts in accordance with the requirements ol the Charities Act 20111'the Act'l I report In respect ol my exarnination of the charlty's accounts carrled Dut under sertion 145 of the Art and In carrylft8 Out my e¥arninatitsn I have followed all the applicable Directitsns diven by the Charlty Commission ut)d@r section 14515llbl of the Act, Independent ExamlneT'5 Staternent I have cornpleted rny e¥arnlnation. l eonllfm thai no material matter5 have come to my attenison In connectlon wlth the examination £￿in6 me cause to believe thai in any material respect.. accovntin8 recorcts We￿ not kepr in respect of ihe chariry as requlred by 5ectlon 130 of the Aa,. or the aCCo￿ntS do not accord with those records. I have no concerns ènd have Come acros5 no other matters In £onnection wlth the exarninètlon to which attention Should be drawn in this report In order to enable a proper under5tandin¢ of the account5 to be reached. Mrs C L Moelwyft-wllllams BSC FCA TCA15hrewsburyl LLP Third FIDor. 21 St. Mary's Street Shrewsbury Shrop5hire SYI IED Date- l&t J¥A( £012 ## **The Harry Johnson Trust** ## **Financial statements for the year ended 31 December 2021** |**Receipts**
Donations and fundraising income
Bank interest
Total Receipts
**Payments**
**_Charitable activities_**
Hampers, holidays, gifts, vouchers etc
Purchases for The Princess Royal Hospital, Telford
**_Costs of fundraising_**
Fundraising events and promotion
**_Support costs_**
Total Payments
Net (Payments)/Receipts - unrestricted funds
Cash and bank balances brought forward
Cash and bank balances carried forward|**2021**
**£**
**51,770**
**83**
**51,853**
**(34,620)**
**(3,920)**
**(2,723)**
**(6,119)**
**(47,382)**
**4,471**
**151,828**
**156,299**|2020
£
59,793
37
59,830
(28,926)
(2,755)
(2,051)
(5,856)
(39,588)
20,242
131,586
151,828| |---|---|---| 3 ## **The Harry Johnson Trust** ## **Financial statements for the year ended 31 December 2021** |**Monetary Assets**
Current account
Savings account 1
Savings account 2
Paypal account
**Funds**
Unrestricted Funds
Year ended 31 December 2021
Designated Funds
Continuity fund
Ward relocation fund|**2021**
**£**
**4,412**
**76,774**
**75,112**
**1**
**156,299**
**56,299**
**25,000**
**75,000**
**156,299**|2020
£
5,264
70,704
75,037
823
151,828
51,828
25,000
75,000
151,828| |---|---|---| 4