The Harry Johnson Trust (registered charity number 1159126) Unaudited Statement of accounts Year ended 31 December 2024 The Harry Johnson
The Harry Johnson Trust Flnanclal statements for the year ended 310e¢ember 20Z4 Charlty reB19tratSon number 1159126 Re8lstered office addre55 Lower Farm Vennington We5tbury Shrewsbury SY5 9RG Accountants TCA Ishrewsburyl LLP Third Floor, 21 St. Mary's St Shrewsbury Shropshire SYI IED Bankers Barclays Bank Shrewsbury Santander 5hrewsbury Trustees Mr J Goodwln Miss V Hallett Mrs K Hamer Mrs S johnson Mr 5 Johnson
The Harry Johnson Trust Flnanclal statements for the year ended 31 December 2024 Page Trustees, report Independent examlnefS report Statement of a55ets and Ilabllltles Recelpts and payments account
The Harry Johnson Trust Flnanclal ststements for the year ended 31 Decernr 2024 The trustees of The Harry JDhnsO Trust are pleased to present their feport and the financial sLatements for the year ended 31 December 2i)24. Structure, aovernanre and management The charity 15 governed by a trust deed date 6 November 2014 (amended 16 FebrLtary 20231 and was registered with the Charity Commission on 7 November 2014. Oblertl¥es and actlvltie5 The objettSve of the charity IS thÈ prevention and relief of sickness of children (between the 3ge5 of O months and 18 years old) in Shropshire, Mid Wale5 and Herefordshire. who receive care from the Children's Oncology and Haematoloey Ward at Shrewsbury and Telford Hospttal Trust, with a form of childhood cancer andlor blood di50rders and their families by the provision of service5 and Items as the trustees shall determine. The Trustees have had due regard to the revlsed Charity Commlssion guidante on public benefit. Methods used to Tètrult and appolnt new truste As set out In the Declaration of trust, 6, November 2014, Trustees are appointed for a term of 2 years. In selecting individuals for appointment as Tru5tee5, the Trustees must have regard to the skills, knowledge and Èxperience needed for the effective admlnistfation ol the charity. Athlevements and perfofmance The tN5tees are very 8rateftsl to the volunteers. 5UPPOrters and fundraisers for their kindnes5 and generosity during 2024. Markin8 ters years of thr ifiist In a sUccessf1.aY ha3 beén hélped enorniitknsly by Lhem all, ond we are able to contlaue to supptsrtL the amazin8 local childrerb and families using the fund5 they h3ve raised, and we would like to thank you all. A5 we move Into 2025, we hope to contlnue to make such a difference to our local community In lot5 of different way5. We are thrllled to continue to be sustalnable and ro say'yes. to the requests for support that we receivè from the h05Pltal. Flnandal re¥lew and reseryes pollcy Trustees contlnue to permit a reserve to be held in order to be in a position to contribute to the oncology ward Should it relocate to the Royal Shrew5bury Hospital la5 agreed by the hospital trust). In the year ended 31 December 2024, the relocation costs werè re<onsidered and the Board felt It apprtsprtate to uplift thi5 reserve to £56.00012023.. E50.0001. Basls of Attountlng The accounts of the charity have been prepared on a receipts and payments basls accordance with charity regulatlons. Thls report wa5 approved by the Board and s18ned on Its behalf bv Mrs S Johnson Trustee Date-
INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF THE HARRYJOHNSON TRUST I report to the charlty trustees on my examlnation of the accounts of the charity for the year ended 31 December 2024 which are set out on pages 3 to 4. This report is made solely to the charitls trustees, as a body, in accordance with section 145 of the Charitles Art 2011 and regulation5 made under section 154 of that Act. My work has been undertaken so that I might state to the Charitrfs trustees those matters l am required to state to them in an Independent Examiners Report and for no other purpose. To the fullest extent permltted by law, I do not aCpt or assume responsibility to anyone other than the charity and the charlty's trustees as a body, for my work or for this report. Responslbllltles and ba515 of report As the charlty's trustees you are responsible for the preparation of the accounts In accordance wlth the requirements of the Charities Act 20111'the Act'l I report in respect of my examinatlon of the charity's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under settion 1451511bl of the Act. Independent Examlner's ststement I have completed my examin3tion. I confirm that no materlal matters have come to my attention in connectlon wlth the examination giving me cause to believe that In any materlal respect: accounting records were not kept in respect of the charity as required by Section 130 of the Act; or the accounts do not accord with those records. I have no concerns and have come acr055 no other matters In connertion with the examination to which attentlon Should be drawn in thi5 report In order to enable a proper understandlng of the accounts to be reached. Mrs C L Moelwyn-wlllams 8Sc FCA TCA Ishrewsburyl LLP Thlrd Floor, 21 St. Mary'5 Street Shrewsbury Shropshire SYI IED Date- i& 1025
The Harry Johnson Trust Financlal statements for the year ended 31 December 2024 2024 2023 Recelpts Donations and fundraising income Bank interest 78,571 3,276 56,385 2,788 Total Receipts 81,847 59,173 Payments Charltable artfvltles Hampers, holiday5. glfts, vouchers etc Supershoes Purchases for The PrSncess Royal Hospltal, Telford Harry's House {26,8131 12,000} 12,810) (6,603) 122,1501 12,9971 {58,2681 Costs oAfundralslng Fundraising events and promotion {11,9371 113,0631 Support Costs 14,3551 13.3331 Total Payments 154,5181 199,8111 Net IPaymentsl/Receipts - unrestricted funds 27,329 140,6381 Cash and bank balances brought forward 96,502 137.140 Cash and bank balances carried forward 123,831 96,502
The HarryJohn50n Trust Flnanclal staternent5 for the year ended 31 December 2024 Monetary Assets 2024 2023 Current account Savings account I Savings account 2 Paypal account 7,102 60,754 55,975 2.984 40,069 53,274 175 123,831 96,502 Funds Unrestricted Fund5 Year ended 31 December 2023 Designated Funds Ward relocation fund 67,831 46,502 56.000 50.000 123,831 96.502 Assets retained for the Charlty's own use During the year, the charity has paid £6,603 towards Harry's House12023: £58,268), last year included the purchase of a static caravan in Mid Wales. 'Harry's House, opened in March 2023 to be used by Children, Teenagers and tneir families who receive care from the oncology team at the Prince55 Royal H05Pital, Telford, along with bereaved families and local hospital medics.