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 StAfidrtr*s 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
Unrest￿Cted
funds
Endowrnent
lunds
R•stri¢t•d funds
Totsi funds
Last y￿r
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
$2282
61x2
49,9¢KI
A3 Paym•nt•
NA
IQN
AN
HU
Sub tot•
51,019
JO,955
•Mt an
nv•*tm•nt
purch•*••, IM• tabl•l
Sub lot•
61,019
61,01•
60,966
N•t ofrnC￿p￿pafftn1*J
AS Transf•rn b•fvn•n lund•
A6 Cash funds ￿51 ￿•r •nd
Cash funds this y••r•nd
1.243
5220
3.9TT
Section B Statement of assets and liabilities at the end of the period
Restricted fund5
Endowment
fund$
Categories
Details
lunds
B1 Cash funds
CASH ￿4LA￿E 31 12.2024
CCXX R1 accA)unls ISSI
0810712025

Tot41 ush funds
Unr•strfctod
lunds
ton￿1￿£
R••trtct¢d fund•
Endowmént
funds
4Details
to n•arnst£
Currènt v*lu•
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 y￿1¢h
Anwntdu•
lopvondl
wh￿ du•
IDotsils
BO U*bllltl••
&gned by one or truststs on b•h*f
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 aC￿unting re￿rdS
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 con￿rn (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 appIl￿ble.
IER
October 2018