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2024-12-31-accounts

St John’s Holland Road Trust

Registered charity number: 1195250

Annual report 2024

The objects of St John’s Holland Road Trust are to further the religious, pastoral and other charitable work of St John the Baptist Church, Holland Road and/or St George’s Church, Campden Hill. It does this in the following ways:

  1. supporting and assisting with the maintenance, repair, restoration, preservation, improvement and development of the fabric and grounds of the Churches, together with the Churches’ associated buildings, monuments, fixtures, fittings, furniture, stained glass, statues, vestments, plates, ornaments and other chattels, organs, and churchyards (and for the avoidance of doubt (i) improvements may include alterations and new building works required to enhance the use of the Churches for the public benefit; and (ii) maintenance, repair, restoration, preservation, improvement and development of the Churches or the churchyards shall include work required on other buildings, graves, paths, benches, walls and fences, trees, hedges and any other object within the curtilage of the Churches and churchyards); and/or

  2. providing financial and other support connected to the work of the Churches in such other ways as the trustees in their absolute discretion think fit, including to support the ministry, music or other charitable activities at or in connection with the Churches, or to pay for insurance.

There were two trustee meetings in 2024. The current list of trustees, three of whom are new in 2024, include:

Chair: Revd Dr James Heard

Treasurer: David Buckley

Secretary: Revd Neil Traynor

Member: Jenny Davenport

Member: Crispin Wright (new member, November 2024)

Member: Fiona Lindblom (new member, November 2024)

Member: Guy Ranawake (new member, November 2024)

Finance report

The 2024 accounts show that as at 31[st] December 2024, St John’s Trust (“the Trust”) held cash assets totalling £136,288 (2023: £82,598). New contributions for the year were £76,005

(2023: £44,899), which comprised contributions to the Organ Fund of £31,960, to the Associated Priest fund of £41,536, unrestricted contributions totalling £17 and interest income totalling £2,492.

During the year, the Trustees made one grant to support the accommodation and certain off-Common Fund costs incurred by the Associate Priest for the benefit of the United Benefice of Holland Park. In 2024 the total sum awarded was £22,315 (2023: £22,179).

As at 31[st] December 2024, the Trust held three restricted funds of which £81,867 is held for the benefit of the Associate Priest Accommodation, £33,371 is held for the benefit of refurbishing the Organ at St. John the Baptist Church, and £12,251 is held for the use of St George’s Church only. £8,799 is held in the Trust as unrestricted funds.

As at December 31[st] 2024, £82,492 was placed with Redwood Bank in a high interest, 95day deposit account.

1195250
St John’s Holland Road Trust
01/01/2024
31/12/2024
No (if any)
Charity Name
Receipts andpayments accounts
Start date
End date
To
For the period
from
1195250
St John’s Holland Road Trust
01/01/2024
31/12/2024
No (if any)
Charity Name
Receipts andpayments accounts
Start date
End date
To
For the period
from
1195250
St John’s Holland Road Trust
01/01/2024
31/12/2024
No (if any)
Charity Name
Receipts andpayments accounts
Start date
End date
To
For the period
from
1195250
St John’s Holland Road Trust
01/01/2024
31/12/2024
No (if any)
Charity Name
Receipts andpayments accounts
Start date
End date
To
For the period
from
1195250
St John’s Holland Road Trust
01/01/2024
31/12/2024
No (if any)
Charity Name
Receipts andpayments accounts
Start date
End date
To
For the period
from
1195250
St John’s Holland Road Trust
01/01/2024
31/12/2024
No (if any)
Charity Name
Receipts andpayments accounts
Start date
End date
To
For the period
from
1195250
St John’s Holland Road Trust
01/01/2024
31/12/2024
No (if any)
Charity Name
Receipts andpayments accounts
Start date
End date
To
For the period
from
1195250
St John’s Holland Road Trust
01/01/2024
31/12/2024
No (if any)
Charity Name
Receipts andpayments accounts
Start date
End date
To
For the period
from
CC16a
For the period
from
Start date To 31/12/2024
End date
01/01/2024
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Grants and donations 17 73,496 - 73,513 44,899
Interest income 2,492 - - 2,492 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total 2,509 73,496 - 76,005 44,899
A2 Asset and investment sales,
etc.
Total receipts
A3 Payments
- - - - -
2,509 73,496 -
44,899
Off common fund clergy costs - 22,315 - 22,315 22,179
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
**Sub total ** - 22,315 - 22,315 22,179
A4 Asset and investment
purchases, etc.
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- - - - -
-
2,509
6,290
8,799
22,315
51,181
76,308
127,489
-
22,179
2,509 51,181 - 53,690 22,720
- - -
6,290 76,308 - 82,598 59,879
8,799 127,489 - 136,288 82,598

CCXX R1 accounts (SS)

09/09/2025

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Details
Details
Metro Bank Account
Redwood Bank Account
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
6,307
47,489
2,492
80,000
-
-
8,799
127,489
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

09/09/2025

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name St. John’s Holland Road Trust members of

On accounts for the year 31 December 2024 Charity no 1195250 ended (if any) Set out on pages 1 - 2 (remember to include the page numbers of additional sheets)

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.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come 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.

Date: 9 Sept 2025 Signed: Name: George Pasteur Relevant professional Chartered Accountant qualification(s) or body (if any): Address: 31 Sycamore Road, Chalfont St. Giles, Bucks, HP8 4LE

1

October 2018

IER