CHARrrY r4UMBER 1198005 COMPAAIY NUMBER 13485542 THE ANDREW JOHNSON ROWING FOUNDATION TRUSTEES. REPORT A140 FINANCIAL STATEMENTS FOR THE YEAR EIIDED 30 JUME 2024
THE ANDREW JOHIISON ROWING FOUNDATION REFEREIICE AND ADMINisfRAllvE DETAILS OF THE CHARITY. ITS TRusfEES AND ADVISERS FOR THE YEAR ENDED 30 JUNE 2024 TRusfEES Ms. D. J. Johnson (appointed 30 June 2021) Ms. K. E. Johnson (appointed 30 June 2021) Mr. R.P. Thllard (appolnted 30 June 2021) CHARITh REGISTRATION NUMBER 1198005 COMPANY REGISTRATION NUMBER 13485542 REGISTERED OFFIce The Old Manse 29 St. Peterfs Street Duxford Carnbrldge CB22 4RP AccouKfANTS Nlthola5 Cllffe & Co. Llmlted Chartered Accountsnts MIII House Mlll Court Great Shelfor(I Cambrldge C822 SLD
THE ANDREW JOHNSON RONG FOUNDATION TRusfEES' Rf PORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 TRusfEe5' REPORT Prlnclpal •ddrw• The Charftable Company's prlnclpJl address Is The Old Manse. 29 St Peterfs Street. Duxford. Cambrldge CB22 4RP Hl•tory of th• Charlty •nd currnnt •t•tu• The Chatable Company was created and reglstwed In June 2021. It Is oJrrenUy non-tradlng. Ch•rft•bl• purpo The objects of the Charttsble Company are: Yhe advancement of amateur sport lor the publlc benefit. especlally In Cambrldge, thriwgh the provlslon of facllltles and support, whether flnanclal or Itherwlse for: Rowlng on the Rlver Cam In Cambrldge. In parttular but not nece55arfly excluslvelyi by the provlslon of a communlty boat-house; other fornis of healthy recreatlon. In partlcular to develop skllls In rowlng for people of all ages and abllltles." Prfnclp•l •rtlvlty •nd publk b•n•fft In furtherance of these objects bjt not otherwlse, the Trustees shall have the power to.. make grnnts of money to Inhabltants In the area of benefit. pmvlde facllltles for the development and pursult of rowlng. rustee5 01 the Charlty a as ststed on page 2 of thls report. R.P. Tllh)rd - Trustee Date: I I kAafoK US
THE ANDREW JOHNSON RONG FOUNDATION INDEPENDEPIT EXAMINER'S REPORT TO THE TRUSTEES FOR THE YEAR ENDED 30 )UME 2024 I report on the cnts lor the year ended 30 June 2024 set out on pages 5 to 7. Rwp•rtlv• ¥wpoft•lbllltlM ol th• Tru•t•M WKI ex•mln•r The tharlty's Twstees are responsible for the preparation of the accounts. The chaNty's Twstees conslder that an aud is not requlred for thi5 year (under Sethon 144{2) of the Ch•rtttes Art 2011 (the 2011 Act)} and that an Indepdent examinabon 15 rwulred. It Is my respmslblllty to: examlne the accounts under Sectlon 145 of the 2011 Att.. to foll¢)w the procedures lald down In the General Dlrections glven by the Charlty Commisgon {under Sertjon 145151{b) of the 2011 Act),. and to State whether Pafb"cular mattets have come to my attentyon. B••l• of th• Ind•p•nd•nt Ex•mln•rf• r•port My examlnation was camed out In accordance with the Genernl DlreLVons glven by the Charfty Commlssl(m. An examInatn IndLth a revlew of the accountlng records kept by the charlty and a comparlson of the accounts pre$ted wlth those ords. It also Includes conslderntjon of any unu9Jal Ittsns or disdosure5 In the accounts and seeklng explanations from you as Trustees concerning suth m•tters. The procedures undertaken do not provlde all the evldence that would be rtyluired In an audit. and consequentlally no oplnlon is glven as tt> whether the accounts present a 'tnJe and falr vlew, and the rek)Ort Is Iimlted to those matters set OLbt In the statements beknw. ind•p•nd•nt ex•mln•e• #tat•m•ht In ¢onnectlon with my ex1n•0n. no matter has come to my attentlon: {1) whlch glves me reasonable c•use to bdle¥e that. In any matet1al aspert, the reoulrements to keep Kcountln9 records In •¢cOrd¢¢ wlth Se£Uon 130 of the Att 2011,. nd to wepare aLrounts whl¢h Kcord wlth the •ccWnn9 records and to comply wlth the Kcounung requIremts of the 2011 Art. hwe not been met: or {2) to whlch, In my OPlnk>n. attenOn should be draT*n In order to enable a proper Ing ol the xcounts to be reathed. A.14. Cllffe Nl¢ho1•5 Cltffe & Co. Um Chartwed AccoLtrntsnts Mlll House Mlll Court Great Shdford Cambrtdge C822 SLD Date: Iq IJ2S
THE ANDREW )OIHPISON ROWING FOUNDATION STATEMENT OF FINANCIAL ACTIVMES FOR THE YEAR ENDED 30 JUNE 2024 30 Jun• 2024 30 Jun• 2023 Tt)l•l Totsl INCOMING RESOUAces Incomlw r••o¥rrn• Irom g•n•rnt•d fund• Income by donatson BJnk Interest and other 367,905 T¢)tl Incomlng v••oura• Yot•l fund• 367,905 Tt)tsl fubknl# &owiht torwafd The rrtes on page 7 fom) part of these finarKl•l statalits
THE ANDREW JOHNSON ROW114G FOVIIDATION BALANCE SHEET AS AT 30 JUNE 2024 2024 2023 INVWMeNT One share In The Cambddge Boathouse Comp•ny Llmlted CURRIIIT ASSETS Loan recelvable Cash at bank 367,804 100 367,904 6,000 367,904 J?J,•04 ¢URRQPIT LIAL1$ (0,000) ilfir••trkt•d fund Unrestricred fund 367 905 Totsl fund• 367 905 For the flnanclal year In questlon. the comwny entrtW to under se¢Yon 477 of the Cornpanles Act 2006 relatlng to small cornpanles. No rrtsers hwe requlred the conwany to obtain an audlt of Its accounts for the year In questlon In KCoanCe wlth sectlon 476 of the Companles Act 2006. The dlrectors acknowledge thelr respon¥blllty fvr complylng wlth the requlrwnents of the Art ¥th rtspect to accounilrwj records and for the preparntlon of accounts. 12 Mjrckn lols The ftnJnd41 atemts wert approved by the Trustees on ............................................ and sig on thdr behf by.. R.P. Tlllanl (Tru•t••j The nrtes on p•Je 7 forTn part of these flnandal statrments
Tfr•E ANDREW )OHNSON ROVIING FOUNDATION NOTES TO THE FIIIANCIAL STATEMEIITS FOR THE YEAR ENDED 30 JUIIE 2024 l. A¢¢oyhtlfi• Wld The accounts lfinanclal Staternts) have been prepared on the cash basLs, wlth recognlsed ot cost or value unle55 OtheThse stated in the relevant note5 to these occounts. The finanoal 5tJtements ha¥e been prepared In accordance wlth the Statement of Recommended Prathce: Accountln9 and Reporttn9 by Chartues prepadng thelr account5 in 4ccordJrKt wlth the Financial Repofbng Stand•rd applicable in the UK and Republic of IrelJnd {FRS 1021 issued on 16 July 2014 Jnd the Flnanclal Reportlng Stsndard appllcable In the United ngdorn and Republlc of Ireland (FRS 102) and the Charltieg Art 2011. The ¢h•rlty ConstuteS • publbc benefit entbty as defin& by FRS 102. All Incoming resourtes &re Indudad In tr Stattrhtof Fln•ndal Attl¥ltl•s fsoFA"I wh re1Ve by the charity. Expenditu is accounted for on J payment bas15 and has been cla55lhed under heodlngs that aggregat all cosr Lated to the cate90ry. Where costs cannot be dlrertly attrttuted to partlojlor CategOe5. they h•¥e been allocated to artItIeS on a 1$ conslstent wlth the use of reUrCes. Tu•tlon The charlty Is exempt IrDm tax on Its thorltable artlvliles. I funds •re unrerlcted and cJn be used In accordance wlth b)e tharftsble obJxUves at the dlscretyon of the Tryee$. 2024 2023 Income by OM•tlon nk and other Inttrtst 367.905 There ¥¥ere no Trustees, r•munerth or ob)er b•)effts for the yr ended 30 June 2024 r)or for the ythr ended 30 June 2023. There no Trustees. experse5 pasd for the year erled 30 June 2024. rK)r for the year end 30 June 2023.