## **The Harry Johnson Trust** **(registered charity number 1159126) Unaudited** **Statement of accounts Year ended 31 December 2025** ## **The Harry Johnson Trust Financial statements for the year ended 31 December 2025** |**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**|Mr J Goodwin| ||Miss V Hallett| ||Mrs K Hamer| ||Mrs S Johnson| ||Mr S Johnson| ## **The Harry Johnson Trust** ## **Financial statements for the year ended 31 December 2025** ||**Page**| |---|---| |**Trustees' report**|1| |**Independent examiners report**|2| |**Receipts and payments account**|3| |**Statement of assets and liabilities**|4| Th• Harry Johnson Trust Fln?ncial statelnents forthe year ended 310ecember 2025 Thè trustooJ of The Harry Johnson Trust arè pl88s*d to present their r8Ptsrt ènd the ftnanc.'al gtstsm*nts for the y*ai ended 31 DÈ£Èmber 2025. Strurttsre, governance ¥Trd manalement The charity Is governed by z tfUSt deed date 6 November 2014 (amended 16 February 20231 and was registered with the Chaiity Commission on 7 November 2014. Oblectlves and artlvlties The oblectlve (Ff the charltyls the preventknn and rellef fjl sltkness of chlldren Ibetween the ago5 of O rnonths and 18 years old) In Shropshlre. Mid Wales and Hereford5hire. wtto receive care from the Children's Oncology and Haematology Ward at Shrewsbury and Telford Hospital Trijst, with a fom) of £hildhpp¢ ¢an£p.r andlpr b1￿￿ disord*rs and thpir fBmlli•s hy thp piavision of spryKt5 •nd itew¥75 as thp trustees shall determine. The TruJtee3 have had due rtgard to th* revised Charify ComrTli5si¢)n guirldnce on oubl¢¢ b¢T7efit. Method5 used to recrult and appolnt new trustees As set out in the Declaration of trust. 6 November 2014, Trustee5 are appointed for a term of 2 years. In selectin8 irsdividuals for appointment a5 Trustees. the Trustees musi have re8ard to the skills, knowled8e and experience needed for the effective administration of the charitv. Achievements and performan We are once aBain very 8rateful to all whti have supported us durin8 2025. We have sè*n an increase in the number ol famili&s requiring firtancial support and it has been wonderful to see families enjoying our caravèn in Mid Wales. We u>rtintse tts hold reserves li order ta £Dntrlbute towards thiry8s npeded by w3rd when tt Telatated from Telfr)rd to Shre'wsbury and hooe that this will allow us to enhance the se￿iCe for all chlldren cared for by them. Flnan¢lal revlew and reserve5 poIIcv Trustees continue to permit a reserve to be held in order io be in a position io contribute to the oncolow ward should It relocate to the Royal Shrewsbury Hospital las agreed by the hospital trust). In the year ended 310ecember 2025. the Telocation costs were re-wnsidered and the 8oard lelt it apDropr13te to uplift this re5Erve to £57.8(XJ12024.. E56,CK)01. Basls of Accountlng The accounts of the charity have been prepared on a receipu and paymenis basis in accordance with charity re8ulation5. This report approved by the Board and signetl on its behalf by Mrs S John50n Trustee Date- 18116 INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF THE HARRY JOHNSON TRUST I report to the charlty trustees ort my examlnatlon of the accoufits of the charlty for the year ended 31 December 2025 which are set out on page$ 3 to 4. Th15 report Is made solely to the charlty's trustees, as a body, In aCCOfdance wlth sectbon 145 of the Charltles Att 2011 and re8ulations made under section 154 of that Act. My work has been undertaken so that l Might stat8 to the charity's trustees those matters l am requlred to state to them In an Independent Éxamlners Report and for no other purpose. To the fullest extent permitted by law, I do not accept or a55ume responsibility to anyone other than the charity and the charivs trustees as a body, for my work or for thls report. Responsibilities and blsis ol report As ihe charity's trustees you are responslble for the preparatlon of the accounts In accordance wlth the requlrements of the Charitie5 Act 20111'the Act'l l Teport in respect of rny examination of the charity's accounts carried out undef section 145 of the Act and in carrying out my examination I havÈ ftsllowed all the applicable Dlrections 8iven by the Charity Commijjion Ltnder section 14515llbl of the Act. Ind•p¢nd•n¢ E)s•mln•r'$ sl•t¢m•nt I have completed my examination. I confirm that no materlal matters have come to my attentlon in connertlon with the examination giving me cause to believe that Sn any material respect.. accounting record5 were not kepi in respect ol the charity as requSred by section 130 of the Act,. or the accounts do not accord wlth those records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the account5 to be reached. Mr$ ¢ L Mo•thn-Wllllams B5¢ FCA TCA Ishrewsburyl LLP Third Floor, 21 St. MaTy'S Street 5hrewsbury 5hropshire SYI IED Dt7te- iotm 2026 ## **The Harry Johnson Trust** ## **Financial statements for the year ended 31 December 2025** |**Receipts**
Donations and fundraising income
Bank interest
Total Receipts
**Payments**
**_Charitable activities_**
Hampers, holidays, gifts, vouchers etc
Supershoes
Purchases for The Princess Royal Hospital, Telford
Harry's House
**_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|**2025**
**£**
**48,729**
**2,538**
**51,267**
**(29,848)**
**(2,000)**
**(2,682)**
**(8,477)**
**(1,567)**
**(3,101)**
**(47,676)**
**3,591**
**123,831**
**127,422**|**2024**
**£**
**78,571**
**3,276**
**81,847**
**(26,813)**
**(2,000)**
**(2,810)**
**(6,603)**
**(11,937)**
**(4,355)**
**(54,518)**
**27,329**
**96,502**
**123,831**| |---|---|---| 3 ## **The Harry Johnson Trust** ## **Financial statements for the year ended 31 December 2025** |**Monetary Assets**
Current account
Savings account 1
Savings account 2
Paypal account
**Funds**
Unrestricted Funds
Designated Funds
Ward relocation fund|**2025**
**£**
**7,266**
**62,582**
**57,805**
**(231)**
**127,422**
**69,622**
**57,800**
**127,422**|2024
£
7,102
60,754
55,975
-
123,831
67,831
56,000
123,831| |---|---|---| ## **Assets retained for the Charity's own use** During the year, the charity has paid £8,477 towards Harry's House (2024: £6,603). 'Harry's House' opened in March 2023 to be used by Children, Teenagers and their families who receive care from the oncology team at the Princess Royal Hospital, Telford, along with bereaved families and local hospital medics. 4