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•r￿n lor body) •ntitl•d
for T*hol• 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 Mom￿r5 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 ap￿Entment 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 sY￿aM
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 arti￿11¢$..
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 obJediN*s , 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
sIgna￿le{S)
Full name($) DENIS OLIVER COLE OBE
FCA
, RUSSELL v￿LLIAmsoN 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 v￿r
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 bet*wn 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 31.122￿3
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•
<+JpOw￿I
V•I￿n du•
lo￿1}
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 coMp￿ted 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 ac￿untS 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