##
##
##
|Objectiv|es and|Activiti|es|||
|---|---|---|---|---|---|
||||SORP reference|||
|Summary|ofthe purposes of|||To hold the|Trust Fund and its income|
|the charity as set out||in its||to advance|education for the public|
|ovemin|document|||benefit||
|Suminary
activities|ofthe main
in relation to those||Para 1.17and
1.19|Reviewing the potential ofvarious
candidates
who require financial||
|purposes|for the public|||assistance|with their education
and|
|benefit,
in particular,||the||assess in what way the trust can assist.||
|activities,|projects or|||The Trust continues to have an||
|services identified
in||the||impressive|record ofearly selection and|
|accounts.||||assistance|to youngsters
who achieve|
|||||good results
in both academic and other||
|||||fields. Also,|to support other|
|||||educational|charities.|
|Statement|confirming||Para 1.18|The Trustees have considered the||
|whether the trustees||have||guidance
issued by the Charity||
|had regard to the guidance||||Commission|on publip benefit and|
|issued by|the Charity|||believe that|they m
e criteria.|
|Commission
on public||||||
|benefit||||||
##
||||Para 1.38|
|---|---|---|---|
|Policy on|grant making|||
||||Para 1.38|
|Policy on|social investment|||
|including|program|related||
|investment||||
||||Para 1.38|
|Contribution
made||by||
|volunteers||||
##
|Achieve|ments
and Per|formance||||
|---|---|---|---|---|---|
|||SORP rafsrancs||||
||||Continuing||to review the potential of|
||||candidates||and other educational|
||||charities|and giving financial assistance||
|Summary
ofthe main
achievements
ofthe charity,||Para 1.20|to such
assisting|deemed worthy;
financially
two young people with their||
|identifying|the difference the||educational||fees, and donations to|
|charity's|work has made to||primary|and|secondary schools.|
|the circumstances
ofits||||||
|beneficiaries
and any wider||||||
|benefits to society ass||||||
|whole.||||||
##
|Financ|ial
Review|ial
Review|ial
Review|ial
Review|||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Review|ofthe charity's|||||Para 1.21|The Trustees consider that the financial||||
|financial|position||at the end||||position ofthe charity is relatively||||
|ofthe|eriod||||||stron .||||
|Statement||explaining||the||Para 1.22|Reserves|are held in as liquid form||as|
|policy for holding|||reserves||||possible|to allow immediate|use by the||
|statin|wh|the|are|held|||Trustees|when needed.|||
|Amount|of|reserves||held||Para 1.22|Income is received from dividends.|||The|
||||||||Trustees|hold cash reserves|which|are|
||||||||sufficient|(once the dividends|have|been|
||||||||received)|to meet the annual|donations||
||||||||and grants. The only 0'tiler regular'||||
||||||||outgoings|are legal fees and|the||
||||||||inde
endent examiner's fees.||||
|Reasons for holding||||zero||Para 1.22|N/A||||
|reserves|||||||||||
|Details|offund materially||||in|Para 1.24|N/A||||
|deficit|||||||||||
|Explanation||ofany||||Para 1.23|There are no current uncertainties|||about|
|uncertainties||about the|||||the charity continuing.||||
|charity continuing|||as a going||||||||
|concern|||||||||||
##
|Description|of charity's||||||
|---|---|---|---|---|---|---|
|trusts:|||||||
|Type of governing
document||Para 1.25|Will and Trust Deed||||
|trust deed,|ro al charter||||||
|How is the charity||Para 1.25|Trust||||
|constituted?|||||||
|(e.g unincorporated|||||||
|association,|CIO||||||
|Trustee selection methods||Para 1.25|By appointment
ofTrustees'
resolution||||
|including
details ofany|||in a special|meeting
called for the|||
|constitutional|provisions e.g.||purpose.
In|selecting persons to be|||
|election to post or name of|||appointed,
the Trustees shall take||into||
|any person|or body entitled||account the|benefits ofappointing|a||
|to appoint one or more|||person (who|through
residence,|||
|trustees|||occupation,|employment
or otherwise)|||
||||has special|knowledge
ofthe area|of||
||||benefit orwho is (otherwise)
able||by||
||||virtue oftheir personal or professional||||
||||qualifications|to make a contribution||to|
||||the pursuit ofthe objects orthe||||
||||management|ofthe charity. There|must||
||||be at least three Trustees.||||
##
|Policies and procedures
adopted for the induction|Para 1.51|
|---|---|
|and training oftrustees||
|The charity's
organisalional
structure
and any wider|Para 1.51|
|network
with which the||
|charity works||
|Relationship
with any related|Para 1.51|
|parties||
|Other||
##
##
##
|Funds held as custodian|Funds held as custodian|trustees on behalf ofothers|
|---|---|---|
|Description
ofthe assets||None|
|held
in this capacity|||
|Name and objects ofthe|||
|charity on whose behalf|the||
|assets are held and how|this||
|falls within the custodian|||
|charity's objects|||
|Details ofarrangements|for||
|safe custody and|||
|segregation
ofsuch assets|||
|from the charity's
own|||
|assets|||
##
##
##
||CHARITY COMMISSION
fp2 th/GL*iip
Ahtp
tNAL55|CHARITY COMMISSION
fp2 th/GL*iip
Ahtp
tNAL55|CHARITY COMMISSION
fp2 th/GL*iip
Ahtp
tNAL55|CHARITY COMMISSION
fp2 th/GL*iip
Ahtp
tNAL55|CHARITY COMMISSION
fp2 th/GL*iip
Ahtp
tNAL55|CHARITY COMMISSION
fp2 th/GL*iip
Ahtp
tNAL55|
|Chadty""'"-
John Collinss Educational|Chadty""'"-
John Collinss Educational|Chadty""'"-
John Collinss Educational|Chadty""'"-
John Collinss Educational|Trust|||||h( (ifany)
287474||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Receipts and||||payments||accounts||||CC|6S||
|||||||||For the period
from|||Period start date
01/09/2021|||To|||Period end
.-:
31/08/2022||||
|||'|||||||||||||||||||
||~||||~|.|~|~|||||||||||||
|||||||||Unrestricted
funds|||Restricted
funds|||Endowment
funds|||Total funds||Last year||
|||||||||tathe nearest
8|||tethe|nearest|6|te Ihe nearest||6|to the nearest 8||tothe|aeareats|
|A1 Receipts|||||||||||||||||||||
|Grace interest|||||||||||||||||||||
|Divide hde||||||||||39,686||||||||39,686||19843|
|Sub|total||(Gross income for
AR)|||||||39,687||||||||35,687|||
|A2 Asset and|||investment||sales||||||||||||||||
|(see table).|||||||||||||||||||||
|||||Sub||total|||||||||||||||
||||Total||receipts|||||39,68r|||-|||-||39,687||19.844|
|A3 Payments|||||||||||||||||||||
|Grants||||||||||33,193||||||||33,193||10,416|
|Donations||||||||||41,593|||||||41,593|||28,071|
|Independent|examiners fees|||||||||860||||||||660||630|
|Legal fees||||||||||2,152||||||||2,152|||
|||||Sub||total||||77,598|||||||77,598|||39,117|
|A4 Asset|and|investment|||||||||||||||||||
|purchases, (see table)|||||||||||||||||||||
|||||Sub||total|||||||||||||||
||||Total payments|||||||77,598|||-|||-|rr,599|||39,117|
|Net ofreceipts(paymenfs)||||||||||37,911|||||||37,911|||19,273|
|A5 Transfers||between||funds|||||||||||||||||
|A6 Cash|funds||last year||end|||||48,614|||||||48,614|||67,887|
|Cash funds this||||year||end||||10,703|||||||10,703|||48,614|
||||||~|~||~
~|~|~ ~|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Unrestricted|Restncted||Endowment||
||Categories||Details|||||funds||funds||funds|
|||||||||to nearest 8|to|nearest 8|to|nearest 8|
|Bt Cash|funds||TSBaccount|||||883|||||
||||Berry 0 Lamberts|LLP account||||9,920|||||
||||||Total|cash|funds|10,703|||||
||||(agree Calsccss||wtth receipts scd||psymects||||||
|||||||account(s))|||||||
|||||||||Unrestricted|Restricted||Endowment||
|||||||||funds||funds|funds||
||||Details|||||to nearest 8|to|nearest 8|to|nearest 8|
|B2Other|monetary assets||||||||||||
||||Details|||||Fund towhich
asset belon s|Cost (optional)||Cunent value
o tlonal||
|B3Investment||assets|6000 Holmawood|House Properties|||Ltd|General purposes|||||
||||Founder Scholarship||1cp shares||||||||
||||6480 Holmewood|House Properties|||Ltd|General Purposes|||||
||||21p Bond Shares||||||||||
||||Details|||||Fund to which
asset belon s|Cast|(optional)|Current value
o
tonal||
|B4Assets retained for the|||||||||||||
|charity's|own use||||||||||||
|||||||||Fund to which|Amount due||When due||
||||Details|||||liabili
relates|o|Senal|o|ional|
|BSLiabilities|||||||||||||
|Signed by one or two trustees on
behalf ofsg the trustees|||Signature|||||Print|Name||Date of
8
val||
|||||||||Anthony|Herman||||
##