THE STEPHEN JOHNSTON FOUNDATION FOR CYSTrC FIBR0s ao- CHARITY NUMBER 1175259 Report of trustee5 for the year erKled 3113124 Introdvctlc The Trustees pre*nt their annual report iogether with the R & P Accounts of the Charlty for the year ended 311312024 TRUSTEES Harry Foster Susan Foster Joseph S Johnston Structure, Govemance and Management The Stephen Johnston COI (the °CharlW') was registered as a Charitale incorporated organisation an 2ty October 2017 number 1175259 Trustee5 a appointed by the board of Trustee and meet IwKe a year to (t)nsider application5 and manage wlth the governance of the charity. AppliCan for assistance are consKlered at each meeting and in cases Whe deci5ion5 are needed quitkly. the Trustees operate a fast track 8far)t processing system for sums up to E500 The secretary is appointed by the Trustees to assist In the day to day admintstration of the charltv. The induction pmcess for appo¢nted Trustees cons15ts of an initial meeting with the Trustees to brief them on their Bal obligations under charity law. the decision making proce5se5 of the charity and Its pollcles and procedLEres. Trustees are provided wilh a handbook detalllng relevant aspect5 of the trust. Rlsk Management The Trustees have examin the major strale8ic, business. and operatlonal risks whKh the charity face5 and confimi that Systems have been establshed to ensure Tegulhr reports are produced for Trustees to ensure all nete5sary actions are taken to lessen the risk5. Publlc Benefrt The Trustees have complied with the duty in Section 17151 of the 2011 Charities Act to have due regard to Euidince published by the Charity Comrnis5ion in respect ol public benefit and in planning the actfvities for the year, have kept thi5 in mlnd. Objectlves and Artlvltles The primary objective is to help families who have chiklren with Cystic Fibrosis have a family lIdaY they would not normally of been able to afford io have without our help. This year we managed to send 4 families on holiday and paid for them to travel the and back home and included spending money to enAoy the Holidav.
Grant5 to organisatigns could be for new medical equlpmenL or physiotherapy equipment. Grants for IndNiduals must be made in writing to the Charity and backed up by a GP or social worker Such 8rant could be for medical equipment. domesticor personal Ttems needed or activities to alleviate health Tetate(I conditions. THE STEPHEN JOHNSTON FOUNDATION FOR CYSTIC FIBROSIS Achievements and Performance In 2023124 The Charity has managed to Ser 4 faml4es away on Holiday. We paid for the travel to get to and back home from the holiday. and we gave each fami £ITh)O towards really enloying the experience. which they would not have been able to do without our help. Financial Review The Tyustees awarded charitable grants totallin8 £16336 Reserves Pollfy It is ihe policy of the charity to malntaln a healthy balaKe in case there Is a deserving case at short notice. Investment power and polky Under ihe constitution, the charliy has the power to make any investment which the Trustees see fSt. whlch they feel would help the funds 8et maximum return for grants. Plan5 for Future Periods Tru5tee.5 have been keen to expand the charitable giving of the charity and have looked to maybe do some charity events and charity sponsor event5 hopefully in 202412025. Approval This report was approved by the Board of Trustees on the 111125 and signed on its behalf by HARRY FOSTER SUSAN FOSTER
CHARIIY COMMISSION FOR ENGIAND AND WALES Tlie Siwhfrn Jolinston foiindalion For Cysllc Flbrosls Receipts and payments accounts CC16a For the peri1 Pèriod $1.-.wl clal PeiitQ ertl Ilale To 3110312024 Section A Receipts and payments Unrestrictèd funds Regtri¢ted Endowment funds Totsl funds Last year tp lh• n•Mt£ to th& noare51£ Al Re1 ts Ch4rilylob Cash rsl&ÉddwinB£haiy•vvThng GAneraldonalion5 8Bnk 8JnkinlÈrnsl 4920 3.315 Joo 350 Sub tot•1(GM income Ic AR) II079 16.01$ A2 Asset and inv05tmBnt sales, ($99 tsblel. Sub lotal 13.070 16,915 A3Pa menis 240 360 8Y2 2Sfj Prinlltyjoflthis 16.336 21 Postagq 24 Sub lotsl 25J37 J37 8,82f A4 Asset ar investment See tsble Sub tstai 25.337 25J37 8,927 N•t of re¢olptsllpaymentsJ A5 Transfers bètween funds A6 Cash fd$ last year•nd Cash funds this year end 14267 12.267 7,988 30027 30,627 18.360 22,639 3D,6ZI C¢XX R1 acc¢Mthts ISSI 28101r2025
Section B Statement of assels and liabilities at the end of the period Unrestricted R&strlcted funds to n¢•wt£ Endowment funds tonwsl£ Categories Detslls tovAMt£ Bl Cash fund8 IB,360 To¢•1 Cash fvnds 11300 OK Unrestrf¢i•d lund¥ ttr••wi£ Restricted lunds Endowmènt fund$ lo ne•ty6t E twalls B2 Other monetary a8sèts FthThiiohl¢h CUrMnivue B3 Inve8tm&nt as$•t• Fundtrj wlh Cuyrwi v•h B4 Ass•tB retalned for th• charlty'$ own use FurJl0 ¥J1h AmOunlue Detalls WhoD due lona B5 Llabllltle8 SwJned byone or Irus1885 r beh811 of al If* Iruslee5 Dale ol oval H Foster S Foster CCXX R2 arOts ISSI 2PJ0112025
CHARITY COMMISSION FOR ENGIAND AND WALES Independent examiner's report on the accounts Section A Independent Exarniner's Report Report lo tho trusteos On accounts for th• year 31st Marth 2024 ended Charity no (it any) 1175259 Set out on pages Attached separately on pages 1 and 2 of the Recewts arKI Payments Accounts. I report to th8 trustees on my examinatron of the accounts of the above charity (Ihe Trust.) for the year ended Responsibllities and basls of report As the chantys trustees. you are responsible for the preparation of the accounts in accordance wilh the requirements of the Charities Act 2011 {'the Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Ad and in carrying out my exarnination, I have followed all the applicable Directions given by the Charity Commission und8r sedion 145{5>{b) of the Act. Independent examiner's statement I have completed my 8xamination. I confim that no material matters have come to my attention in connection with the examination which gives me Cause to believe that in, any material respe¢t'. the accounting records were not kept in accordance with section 130 of the Charities Act.. or the accounts did not accord with the accounting records,. or the accounts did not ¢ompty ¥*ryth the applicable requirements conmIng the fonn arKJ content of account5 set out in the Charities (Accounts and ReFths) Regulations 2LK)8 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independenl examination. I have no concems and have c4Jme across no other matters in connection with the examination lo which attentson should be drawn in this report in order to enable a woper understanding of the accounts to be reached. Slgned: Dal•: Zq Name". Andrew James Taylor FCCA Relovani professlonal quallflcatlon(s) or body (If any): Chartered Certified Accountanl Address: Xeinadin Group. 116 Duke St . Liv8rpool L15JW IER Oct 2018
Section B Disclosure Only complete if the examiner needs to highlight material matters of conrn (see CC32. Independent examination of charity a¢¢ounts'. directions and guidance for examiners). Glve here brlef detalls ol any It•m$ that th• examiner wishos to dlsclos¢. IER Oct 2018