Trustees. Annual Report for the period Penfyj start dale Perth end date 01 01 2ff23 31 12 2023 From To Section A Reference and administration details Charlty name , THE KOINONIA (QUICKLEY LANE) TRUST Other names charity Is known by Reglstsrod charity numb•r (If any) 1180145 Charlty's prlnclp•l addrns 37 QUICKLEY LANE Tl Ivi i ¥¥VVU . HERTS Postcod• WD3 SAE Namm of the charlty trustses who manage the charlty Oate• •¢ted ff no¢ N•m ot p•rn lor body) •ntitl•d for Thol• y•ar tr* •ppolrt trust•• Ilf anyl any) YLIC DITV TDI ieTffe 2 MR PETER DOYLE THE CHARITY TRUSTEES 4 MR ALAN RICHARDS THE CHARITY TRUSTEES 5 DR RUSSELL Vl4lLLIAMSON THE CHARITY TRUSTEES Names of the trustees for the Charlty. If any. (for example, any custodian trustees) Name Datss acted 11 not for whole year Names and addresses of advlsers (Optlonal Infomiallon) TAR March 2012
Type of adviser Name Address Nam8 of chiof executive or names of senlor stsff Momr5 Ioptlonal Inforniation) Description of the charlty's trusts Type of governing document . CIO FOUNDATION REGISTERED 01.10.2018 the charity is constituted ' TRUST DEED Trustee $eleflion methods THE CHARITY TRUSTEES, AND St. Andrvw'$ PCC. Chorlew4vood1lhe appointing body'l may appoint one charity trustee. Addltlonal gov•rnanco18suos (Optional Informatlon) You may choose to indude In selecling individuas for apEntment as charity trustees. the charity additional information. vthere trustees must have regard to the skills. krK)wledge and expenen¢ l knli+¥ai IL, policles and procedure8 adopted for the irKludion and training of trustees.. the charity's Ofganisational qtri ie+i Ir• gnrt gnv network with whicti the charity works; rdationship with any related parties,. trustees, consideration of major nsKs ana tne sYaM and procedures to manage them. Section C Objectives and activities The objects of Ihe CIO are.. 1 181 Ihe advancement of the chrisb.an gospel, in parbc#Jlar by providing facslitsts and | other support wthin or around the Parish of StAndmVs in Chorfèywood for thè following arti11¢$.. lil equippiro Chnstian meri and rmen to we•th and le•L the gogo of Jesus Chris1
S Sél forih in seriptur•;
lill teaching and past¢xal ¢r.' 4ThJ liiil youlh work, Ib} such other charrtabbe rtipcts or pwjoses as the trustees rrw from lime to tirr deteffi¥rn. Summary of the objects ofthe document TAR March 2012
THE CIO HAS MAINTAINED TWO HOUSESAND ONE GARAGE AND PROVIDED THEM FOR THE ACCOMMODATION AND USE OF CHORLEYWOODAND OThERS FOR WHICH A RENT IS RECEIVED. SURPLUS FUNDS HAVE BEEN DOKATED TO THE GENERAL FUNDS OF ST ANDREWS CHURCH CHORLEYWOOD. Summary of the maln actlvltles undertaken for the public benefft in relation to these objects (include withln this section the statutory declaratlon that trustees have had regard to the guldance Issued bv the Charltv Commlsslon on publlc nefft1 Addftlonal detslls of obJoCtlv•s and actlvltl•s (Optlonal Infomiatlon) vuu may Lrivvstr tu iiNau(i¥ further statements. where rdevant. about.. pdicy on grantmakn'ng: policy prc4Jramme rebated invvsirneni." contribution made by volunteers. TAR March 2012
Section D Achievements and performance Summary ofthe main achievements of the charlty during the year THE CIO HAS MAINTAINED ITS PROPERTIES TO A GOOD ' STANDARD AND PROVIDED THEM FOR USE WTHIN THE PARISH OF ST. ANDREWS CHORLEYVIOOD. TAR March 2012
Section E Financial review Brlef ststoment of the charlty's policy on re50rves I THE CIO HAS NO RESERVES, JUST A SMALL CASH BALANCE TO MEET IMMEDIATE NEEDS. Details of any funds materlalty In deficlt Further flnanclal revlew detalls (Optional Infomiatlon) You may choo•e to indude THE CIO'S PRINCIPAL SOURCE OF INCOME IS RENT FOR THE additional information. where , ACCOMMODATION PROVIDED. relevant about.. the charity's prinapal sources offunds linduding ! DONATED TO ST ANDREWS CHORLEYWOOD GENEFIAL FUNDS. any fundraisingl.. how expenditure has . AS SUCH THE CIO HAS COMPLIED WTH ITS OBJECTIVES AS supported the k8y obJediNs , APPROVED BY THE CHARITY COMMISSION IN REGISTERING THE of the Charrty; CHARITY ASA CIO. THE CIO'S EXPENDITURE HAS INCLUDED THE MAINTENANCE OF I i > MINU I ric JUNYLUJ vr i1¥vmE MA) ti2CIN objectives induding any ethical investment policy adopted. THE CIO WAS REGISTERED ON 1ST OCTOBER 2018. THE TWO PROPERTIES IN QUICKLEY LANE THAT ARE OMED BY THE CIO IIERE TRANSFERRED TO THE KOINONIA (QUICKLEY LANE) TRUST ON 31ST OCTOBER 2019. Section G Declaration I no vu3toe8 aeciare mey navo approveo tne mist0. report aDOVe. Slgned on behalf of th• charlty's trustees sIgnale{S) Full name($) DENIS OLIVER COLE OBE FCA , RUSSELL vLLIAmsoN PhD ! FRS8 Posftlon (eg Secretary TRUSTEE Chair, etr) TRUSTEE 31 July 2024 TAR March 2012
CHARITY COMMISSION FOR ENGLAND AND WALES bva For Ihe p•riod from To 01.012023 31.122025 Section A Receipts and payments Unrestricted runo8 R&xiritt&d furtd& Endowrnent Total funds l a¢1 vr trrt n•x•sl£ ID Ihe n&v•stt A1 R•¢•lpt• NT 18,178 Sub t¢>t•l(Gffjss income forAR) 48,1n A2 A•••t and Inv••tm•nt ul•i, Sub total Total rnc•lpts 48,178 A3 Paym•nf EPAIRS SERVICES SURANC J.721 J,731 LCWi¢ ANDR HURC 32.(b)) Sub total .gSS A4 A•s•t and Inv••trn•nt purchaw•, tabl•l Sub lOt•l 10.95S 48.887 Net of rncelpts/(p•ym•nt8) - AS Tran•lers betwn lund• A6 Cash funds l•$t y•ar •nd C•sh funds thts •r•d 1.056 509 5.032 3.9TT 3,9n 6,032 Section B Statement of assets and liabilities at the end of the period Unrn•trlci•d lunds R••tflct•d fund• Endowrn•nl lund$ lo B1 Cash fund CASH LANCE 31.1223 1977 Total ush fvnds CCXX R1 accounts ISS) 3110712024
)XVI(•ii Unresttl¢W R••trl¢t•d fvnd• Endowm•nt lunds fund• loM•r•st£ lonoQM•t£ to nMr•st E Cumt valu• 83 Inv••tm•nt a•Mts ¢urrnntv•lu• lorAlon•ll 1,17It¢<* Detsll$ B4 A•ffj•ts rntalngd for th• ch•rlty's own u DELLWEWHDI57783 UNRESTRICTED UNAESTRICTED INCLUDEDABOVE WCK COTTAGE H05031I1 UNFIESTRICTED Amountdu• <+JpOwI V•In du• lo1} Oet3 115 ed by one tru•te¢• M bthrlf of all the tru8tee8 Prfnt Nam• Date of approval DEMS OLi¥eA ¢OLe OBE F¢A 31 Juty 2024 RUSSELL WILLIAMSON PhD FR88 31 July 2014 CCXX R2 accounts ISSI 3110712024
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of The Koinonia (Quickley Lane) Trust On accounts for the year ended 31 December 2023 Charity no (If any) 1180145 Set out on pages I report to the trustees on my examination of the accounts of the above charlty (Ihe Twst.) for the year ended 3111212023. Responsibilities and As the cl)anty twstees of the Trust, you a responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (Ihe Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have coMpted my examination. I confim that no material matters have come to my attents'on in connection wrth the examination V*hi¢h gives me cause to believe that in. any material respect.. accounting COrdS were not kept in accordance wth section 130 of the Act or the acuntS do not acconl wrth the ac(x)unting records Independent examinerfs statement I have no concems arKI have come across no other matters in connection th the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Slgned: Dats: 06.08.2024 Name: Nicholas Hug Relevant professional qualificationls) or body Ilf any): ACIB Address: Ihychwo¢)d, Burtons Vvay Chalfont St Giles Bucks HP8 48W Section B Disclosure Only complete rf the examiner needs to highlight matters of concem (see CC32, Independent examination of charity accounts: directions and guidan for examiners). IER October 2018
Give here brief details of any items that the examiner wishes to disclose. Not appli¢2ble. IER October 2018