Trustees, Annual Report for the period
Period start dale
Peric#l eTrJ dale
01
01
31
12
2025
Ffom
To
Section A
Reference and administration details
Charlty name The Koinonia (Quickley Lane) Trust
Other names charfty Is known by
Roglstered charlty numbor Iff any
1180145
Charlty'$ prlnclp•l addre•• 37 Quickley Lane
I Chorfeywood
,' Hertfordshire
Postcod•
, 14ND3 SAE
Names of the charlty trustsos who manage the charlty
ChYbc• {11 Dat•s act•d If not Nam• ot p•rson lor body) •ntitl•d
any)
for whol• y￿r
to appolnt trust•• Ilf any)
Tru•t•• n•m•
1 Mr Denis Cole
The tharty trustees
2 Mr Peter Doyle
The chanty trustees
3 Mr Alan Richards
The chanty trustees
4 Dr Russell Wlliamson
The charity trustees
Names of the trustees for the charlty, If any, (for example, any custodlan trustees)
Name
', Dates acted If not for whole year
Names and addrnssos of advls•rs Iopuonal Infonnatjon)
TAR
March 2012

Trpe of advlser
Name
Address
Name of chlef executivo or names of senior staff mombers (Optional information)
Section B
Structure, governance and management
Descrfptlon of the charlty's trusts
Type of goveming document . CIO foundation registered 1 Odober 2018
How the charity 18 constituted '. Trust deed
Trustee sdeclion meth(xls , The chanty Irustees. arKI St. Andrv*s PCC. Chorfeywood I'the
! appcynting bodf) may apwint one chaiity trustee.
Addttlonal govemance l$•ues Ioptlonal Inforniatlon)
You may choose to indude
In selecting individuals for apwntment as chanly trustees, the charity
additional information. where
trustees must have regard to the skills, knowledge and experience
relevant. about..
needed for the effective administration of the CIO.
poliaes and procedures
adopted for the indutxion and
training of trustees;
the charity's organisalionel
structure and any wder
network with which the charty
works.,
relationship with any related
parties-
trtjstees, consideration of
major risks and the system
and procedures to man4e
them.
Section C
Objectives and activities
Thè tsbjoets of lh• CIO are..
la} the advancerr*nt oftho Christian go¥￿1, in pwlk%lar by providing f8o'libes and
other supwt %Mlhin or ￿1nd Parigh of StAndrv•lg bn Chgrfeywood for Ih?
follcwng acti￿t￿s.
li} equipping Christian men and *I)m￿ to weath and teath the gospel of Jesus Chrisl
As ￿t forth in suiplure;
lill t￿¢hIng and pastwal sar•: and
liiil Y￿th work.
Ib) such other charrtable objects or W￿1$6$ as t￿ trustees may lyom lThe to lime
Summary ofthe objects of the
charlty set out In Its governlng
document
TAR
March 2012

The CIO has maintained two h¢)uses and one garage and provided
them for the accommcxlation and use of persons on the staff of St
Andrew's Church Chorleywth)d a)d otpers for which a rent is received.
Su￿us funds have been donat&1 to the general funds of St Andrew's
Church Chodey4VOOd.
Summary of the maln actlvltles
undèrtaken for the public
b8nefrt in relatlon to these
otyects (include within this
sactlon the statutory
declaration that trustees have
had regard to the guldance
Issued by the Charlty
Commission on publlc benefft)
Addltlonal detalls of objectlves and actlvlll•s (Optlonal Irrfomiatk+n)
You may choose to indude
further statements. where
relevant, about:
policy on grantmaking.,
policy prc*3ramme related
investment:
contribution made by
volunteers.
TAR
March 2012

Section D
Achievements and performance
Summary ofthe maln
achievements of the charity
durlng th8 yèar
, The CIO has maintained its proFerties to a good standard and provided
them for use wthin the pansh of St. Andrew's Chorleywood.
TAR
Marth 2012

Section E
Financial review
Brief ststwnont of th•
charity's policy on r￿Orve$
. The CIO has no reserves. just a small cash balance to meet immediate
needs.
Oetails of any funds materlalty
in deficit
Further financlal revlow details (Optional tnforniation)
You may choose to indude
The CIO'S principal source of in￿rne is Tent for the accommodation
additional infomwtion. where
relevant about..
, provided.
the charity's principal
The CIO'S expenditure has ind￿led the maintenan¢x of its properties,
sources of funds (induding ' and the surplus of income ha$ been donated to St Andrew's Chorleywood ,
any fundraising).
general funds.
hLwi expenditure has
supported the key obi8clives
of the charity.,
investment policy and
objectives induding any
ethical investment policy
adopted.
As such, the CIO has (Jmplied with rts objedives as approved by the
,, Charity ComnNswn in regislering the ¢harrty as a CIO.
Section F
Other optional information
The CIO was registered on 1 October 2018.
The two properties in Quickjey Lane that are (ywned by the CIO were Iransferred to the Koinonia (Quickley
Lane) Trust on 31 October 2019.
Section G
Declaration
The trustoes drflare that they hav• approved the trustoes, roport al)ovg.
Slgned on behalf of the charlty's trustees
Slgnaturn(sl
Full name(s) Denis Cyiver Cole OBE FCA
Russell Wlliamson PhD FRSB
Positk)n1og Secretary. Trustee
Chalr. etc) I
Trustee
l6
TAR
Marc* 2012

CHARITY COMMISSION
FOR ENGLAND ANO WALES
THE KOINOPIA11)IACKLEY LAN4 TR115T
No [rf￿y)
1180145
Receipts and payments accounts
CC16a
For th• p•rlod
frorn
PerKrfJ start date
01.01.2W25
Period end date
To
31.12.2025
Section A Receipts and payments
Unre*tri¢ted
lund•
Endowmeftt
funds
.tgth• f lo th• £ toth• nearn￿ É
R•$tri¢i•d funds
Toial (und•
Last y¢ar
th• no•re•t É
toth• n•arnst£
A1 Rec•lpt•
RENT FROM PR
INTERES
SUNDRY INCOME
PE
IES
64,571
232
14.671
232
13
62,012
200
Sub total(Gross income forARJ
64.934
52,282
A2 Asi•t antl Inv•stm•nt s•h¥.
tabl•l.
Sub totsi
Tot•irnc•lpts
64.934
M,934
52.262
AJ Paym•m•
111
RENTAL EXPENSES
DONATIONS- S
,436
28,000
51,019
J1,
82,787
Sub tot•1
62.787
A4 A8s•t and Inv••tm•nt
purch48es, IB•e t•blel
Sub lotal
62,787
62,787
61,019
N•t of rnc•ipts/(p•wn•nts)
A5 Tran•l?r• b•lvM•n lund•
AS Cajh lunds last yyar •nd
C•$h lunds thls ￿￿Tend
2.147
2,147
1,243
S220
7,367
3,977
6,220
T￿7
Section B Statement of assets and liabilities at the end of the period
Unwtstricttd
tunds
Resirfcted funds
End0%￿nent
f¥Jnds
to n￿r*S14
iDn•ar•st£
£H BALANCE 31.12.2025
7A67
B1 Ca•h fund•
CCXX R1 accounts {SSI
1610712026

Total c•8h funds
7J67
OK
OK
OK
Unrnwiti•d
funds
Endown•nt
fund•
msie
R•*trf¢t•d funds
DetaTIs
*¥ nDXMt£
B2 Othèr monètsry
Details
1r
CurMDt¥4lu
lopowll
B3 Inve8tm•nt a•••ts
Fthj ••••t
Cumtvalu•
lopknnll
CK COTTAGE ￿￿583126
UNRESTFICTED
DELLMEW GARAGE ￿381
UNRESTRICTED
DELL WEW PID157783
UNRESTPICTED
84 A•••t• rnt•ln•d for th•
charlty'• U
O*t4ils
fft•n
85 Llablllll
&gned by one or trLkrytee8 beh41
of411 the trugteeB
S￿)ft￿￿r•
Prfnt Nam•
Date of approval
207
RlB$ELL￿LuA￿50N PhD FRSB
CCXX R2 a¢¢ounts ISS)
1610712026

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 (Quithey Lane) TNst
On accounts for the year
ended
31 December 2025
Charity no
Ilf any)
1180145
Set out on pages
I report to the trustees on my examinatbjn of the accounts of the above
charity (Ihe Trusf) for year ended 3111212025.
Responslbllltles and As the charity trustees of the Trust, you a￿ ￿spOnSible for the preparation
basis of report of the accounts in accordance with the requirements of the Charities Act
2011 (Ihe Act'}.
I ￿port in respect of my examination of the Trust's accounts ￿rrIed out
under sedion 145 of the 2011 Ad and in carrying out my examination, I
have followed the applicable Directions given by the Charrty Commission
under section 145{5){bl of the Act.
I have completed my examination. I confim that no material matters have
come to my attention in connection wrth the examination which gives me
cause to believe that in. any material respect..
accounting records bvere not kept in accordan￿ with section 130 of
the Act or
the accounts do not accord with the acix>unkn"ng records
Ind6pendent
examinerfs statement
I have no concems and have ￿me across no other matters in connection
with the examination to which attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Slgned:
Date:
04.08.2026
Name:
Nicholas Hughes
Relevant professional
qualifiGation(s) or b¢)dy
(if any):
ACIB
Address:
v￿ChWOod, Burtons Way
Chalfont St Giles
Bucks HP8 4BW
Section B
Disclosure
Only complete rf the examiner needs to highlight matters of con￿rn (see CC32,
Independent examination of chanty accounts.. directions and guidan￿ for
exami￿[s).
IER
October 2018

Give here brief details of
any Items that the
examiner wishes to
disclose.
Not appIl￿ble.
IER
October 2018