Trustees. Annual Report for the period Pertiy start date Peric*J end dale 01 01 )24 31 12 2024 From To Section A Reference and administration details Charlty namo THE KOINONIA (QUICKLEY LANE) TRUST othor names Gharity is known by Roglstered charlty number Ilf any) 1180145 Charlty's prlnclpal address ' 37 QUICKLEY LANE ' CHORLEYWOOD Postcode WD3 SAE Namos of tho charlty trusto•s who manage the charlty Offlc•111 D•t¢¥ •¢tod 11 not N•m• of p•r•on lor body) •ntttl•d for whol• ymr to appoint tru$t¢• Irf any) 1 MR DENIS COLE THE CHARITY TRUSTEES 2 MR PETER DOYLE THE CHARITh TRUSTEES 3 MR ALAN RICHARDS THE CHARITY TRUSTEES 4 DR RUSSELL V4ILLIAMSON THE CHARITY TRUSTEES Names of the trustses for th• charlty. If any, (for example. any custodlan trusteos) Namo Dates acted If not for whole year Namos and addresses of advlsers (Optlonal Informatbon) TAR Marth 2012
Type of advisor Name Address Name of chlef executfve or names of senlor staff members10Olonal Inforniatlon) Section B Structure, governance and management Descrlptlon of the charlty's trusts Type of goveming document , CIO FOUNDATION REGISTERED 01.10.2018 How the charity is constttuted TRUST DEED Trustee selection methods THE CHARITY TRUSTEES, AND St. Andrvw's PCC, Chorfey4YO(%J ("the appointing body") may appoint one charity trustee. Addltlonal governance Issuos (Optlonal Inforniatlon) You may choose to indude In sele('ng individuals for apwntment as charity tnjstees. the charity additional information, where trustees must have regard to the skills, knovledge and experience rdevant. about.. need&J for the effective administration of the CIO. poliaes and proc8durns adopted for the induction and training of trustees.. the th8rity's organisation81 strudure and any wder network wrth which the charity works.. relationship with any related parties- trustees, consideration of major risks and the system and prtxedures to manaje them. Section C Objectives and activities The objects ofthe CIO are.. (al advane•rrnnt of the Christian 9ospeS, in p&rti¢ular by providing facil•$ and i Other support vitthin or around Parish of StAfidrtrs in Chorf•ywood for the foll¢)ing artiwties.. lil 8quiwno Chrith"an mon and YJmen to weath and leaL* the gospol of J•su$ Christ as Set lorth in scriplure.. lill t•aching and pastoral rare,. and liiil youth work. Ibl s[h other charItab obJ•ets or purposes 8$ the trustees may from rne to time datèmine. Summary of the objects ofthe charlty set out In its governing document TAR March 2012
THE CIO HAS MAINTAINED TIAf) HOUSES AND ONE GARAGE AND PROVIDED THEM FOR THE ACCOMMODATION AND USE OF PERSONS ON THE STAFF OF ST ANDREWS CHURCH CHORLEYWOOD AND OTHERS FOR lCH A RENT IS RECEIVED. SURPLUS FUNDS HAVE BEEN DONATED TO THE GENERAL FUNDS OF ST ANDREWS CHURCH CHORLEYWOOD. Summary of the maln actlvltles undertaken for the public b8neflt In relatlon to these objects (include wlthin this soction the statutory declaratlon that trusteos have had regard to the guidance Issued by the Charlty Commlsslon on publlc bonoflt) Addltlonal d•tall8 of objoctlves and actlvltles Ioptlonal Infomiatlon) You may Ch¢$0 to indude further stalements, where relevant. about.. policy on grantmakj'ng., policy programme related investment: contribution m8•Je by volunteers. TAR March 2012
Section D Achievements and performance Summary ofthe main achlevements of the charity during the year THE CIO HAS MAINTAINED ITS PROPERTIES TO A GOOD STANDARD AND PROVIDED THEM FOR USE WITHIN THE PARISH OF ST. ANDREWS CHORLEYWOOD. March 2012 TAR
Section E Financial review Brief statsment of the charity's pollcy on resorves THE CIO HAS NO RESERVES, JUST A SMALL CASH BALANCE TO MEET IMMEDIATE NEEDS. Details of any funds materfalty In deficit Furth•r financlal revlew detslls (Optlonal informationl You may chooso to indude THE CIO'S PRINCIPAL SOURCE OF INCOME IS RENT FOR THE additional information, where , ACCOMMODATION PROVIDED. relevant about: the charity's prinopal sources of funds (including any fundrasing)- how expenditure has supported the key objeclives of the charity., investment policy and objectives induding any ethical investment Fdicy adopted. , THE CIO'S EXPENDITURE HAS INCLUDED THE MAINTENANCE OF ITS PROPERTIES AND THE SURPLUS OF INCOME HAS BEEN DONATED TO ST ANDREWS CHORLEYWOOD GENERAL FUNDS. , AS SUCH THE CIO HAS COMPLIED WTH ITS OBJECTIVES AS APPROVED BY THE CHARITY COMMISSION IN REGISTERING THE CHARITY AS A CIO. Section F Other optional information THE CIO WAS REGISTERED ON 1ST OCTOBER 2018. THE TWO PROPERTIES IN QUICKLEY LANE THAT ARE 014VNED BY THE CIO IAERE TrANSFERRED TO THE KOINONIA (QUICKLEY LANE) TRUST ON 31ST OCTOBER 2019. Section G The trustees declare that they have approved tho trustoes, report above. Declaration Slgned on behalf of the charlty's trustse$ Slgnature(s) Full name{s) DENIS OLIVER COLE OBE FCA I RUSSELL WILLIAMSON PhD Position log Socretsry, TRUSTEE Chalr, etc) TRUSTEE Date 31 August 2025 TAR March 2012
CHARITY COMMISSIO FOR ENGLAND ANO WALES Receipts and payments accounts CC16a Forth¢ perlod Irom To 01.012024 31.12.2024 Section A Receipts and payments UnrestCted funds Endowrnent lunds R•stri¢t•d funds Totsi funds Last yr to the rbmrnstt A1 R•c•lpt• NT UNDRY IN Sub tolal(Gross irwme lorAR) 51282 61282 49.900 A$8•t •nd In¥••tm•nt •al•, IM• labl•l. Sub total $2282 61x2 49,9¢KI A3 Paym•nt• NA IQN AN HU Sub tot• 51,019 JO,955 •Mt an nv•tm•nt purch•••, IM• tabl•l Sub lot• 61,019 61,01• 60,966 N•t ofrnCppafftn1J AS Transf•rn b•fvn•n lund• A6 Cash funds 51 •r •nd Cash funds this y••r•nd 1.243 5220 3.9TT Section B Statement of assets and liabilities at the end of the period Restricted fund5 Endowment fund$ Categories Details lunds B1 Cash funds CASH 4LAE 31 12.2024 CCXX R1 accA)unls ISSI 0810712025
Tot41 ush funds Unr•strfctod lunds ton1£ R••trtct¢d fund• Endowmént funds 4Details to n•arnst£ Currènt vlu• Details 83 Inv•tm•nt ••Mts Co•¢{opl> Curr•nt ¥•lu• Detai15 B4 A•sgt• r•taln•d for th• ¢harlty's u DELLWEWPY)15TI83 UNRESTrICTEO 1,011.IVJJ DELLVIEWG4RAGE 81)61 UNRESTRICTED INCLUDEDA80VE W¢K COTTAQE HCI5631a LSNRESTRICTED 1.248,W) Fur to y1¢h Anwntdu• lopvondl wh du• IDotsils BO Ubllltl•• &gned by one or truststs on b•hf of au the bu8t8eB Prtnt Nam• Date of approval &gnature DENIS OLf4lER COLE OBE FCA 31 Aug¥•t 2026 RUSSELL WILLIAMSON Pho FRSB 31 AugU¥t 202S CCXX R2 ac£ounts (SS) 0810712025
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 2024 Charity no (If any) 1180145 Set out on pages I report to the trustees on my examination of the a¢¢ounts of the abov6 chanty (Ihe Trusf) for the year erKled 3111212024. Responslbilllles and As the charty trustees of the Trust, you are responsible for the preparation basls of report of the accounts in accordance the requirements of the Charities Act 2011 (Ihe Acr). I report in respect of my examination of the Trust's accounts carried out urvJer section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Chanty Commission under section 145(5)Ib) of the Act. I have completed my examination. I confim that no malerial matters have come to my attention in connection wrth the examination which gives me cause to believe that in, any material respe accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord wrth the aCunting rerdS Independent examinarfs Statement I have no concems and have come across no other matters in Connection with the examination lo which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Slgned: Date: 02.09.2025 Name: Nicholas Hughes Relevant professional qualification(s) or body lif any): ACIB Address: INychwood, Burtons Way Chatfont St Giles Bucks HP8 4BW Section B Disclosure Only u)mplete if the exarniner needs to highlight matters of conrn (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). IER October 2018
Give here brief details of any items that the examiner wishes to dis¢losè. Not appIlble. IER October 2018