CHARITY COMMISSION j FOR ENGLAND AND WALES Trustees, Annual Report for the period From 01 September 2023 To 31 August 2024 Charity name". John Colllngs Educational Trust Charity registration number.. 287474 Objectives and Activities SORP reference Summary of the purposes of the charity as sel out in ils oveinin olocument Summary of the main activities in relation to those purposes for the public benefit, in particular, the aclivilies, projects or service5 identified in the accounts. Para 1 17 To hold the Trust Fund and its income to advance education for the public beiigfil Reviewing the potential of various candidates who require finanGial assistance with their education and assess in what way the trust Gan assist. The Trust continues to have an impressiv& rgcord of early sglection and assistan¢B to youngsters who achieve 900d results in both academiG and other fields. Also, to support other edu¢atlonal charities. The Trustees have considered the guidance issued by the Charity Commission on public benefit and believe that they have met the criteria. Parè 1 17 and Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Pai8 1.18 Additional information (optional) You ma choose lo include further statemenls where relevanl about.. SORP relerence P8fd 1.38 Policy on grant making Para 1.38 Policy on SQGial investment iF)cluding program related investment P8r8 1.38 Contribution made by volunteers
0th6r Achievements and Performance SORP ferent Continuing to rèview the potontlal ol candldates and other educational charitios and givlng financlal asslstsnco to such deemed worthy. donatlon5 to primary & secondary schools and othor educatlon facilitlo8, in the UK and in Africa; donating to support Speech Bubblos at Twinity Theatre, a drama intervention for primary school children. Summary of the main achievements of Ihe charity, identifySng the difference the charily's work has made to the cirGumslance5 Of its beneficiaries and any wider benefils lo soclety as a whole. P8r8 1.zo Additional Information (optlonal) You m8 choose to Include further statements where relevant aboLrt'. Achievements against objectives set Pa 1.41 P8rformanc6 of fundraislng 8Ctivilies agalnsl objectives sel P8rn 1.41 Investmanl perfomiance against objertives P*0 J.4J Other
Flnancial Review Review of the charity's financial position 81 the end of the eriod stalemenl explaining th6 policy for holding r&serves slatin are held Amount of r6serves held Pats 121 The Tru$tgès conslder that the financial positlon of the ¢harlty is relatively slron Roserves are held in as Ilquid fom as posslble to allow immodiate use by the Trustees whgn needed. Income is received from dlvidends. The Trustees hold cash reserves whlGh are sufficlent (once thè divldends have been recoivedl to meet the annual donations and grants. The only oth0r regular outgoings are legal fees (none th¢s year} and the indeJ)gndant examlner's fees. NIA Para 1.22 Parg 1.22 Reasons for holding zero reserves Details of fund m8lerially in deficit Explanation of any uncartainties about the ¢harily continulng as a going concem P9 1.22 Para 1.24 NIA Para 1.23 Thore ara no current unGertainties about the charlty continuing. Addltlonal Information (optional) You ma choose lo includo further stslements where leVant about.. The Trust holds non-votlng shares In a company whlch owns and leases land to Holmewood House School, ré¢0tving divldends ts¥l¢o a yoar. The charity's princtpal sourcas of funds (including any fundralsing) Para 147 Investment policy and objectives including any social investmenl policy adopl&d Para 1.48 A descriptlon of the principal risks facing ihe tsharily Pa¥9 1.46 Other
Structure, Governance and Management Description of charity's Irusls.. Type of governing document Para 1.25 Will and Trust Deed How is the charity conslilule(J? Para 1.25 Trust I rustee selection methods inclliding dp.l#ilg nf Any constitutional provisions e.g. eleciion lo post or name of any person or body entitled lo appoint one or more Iruslees PdT¥ 1.25 By appointment of Trustees, resolution in a special meeting called for th8 purpose. In selecting porsons to be appolnted, the Trustees shall take Into account the benefits of appointing a person (who through residence, occupation, employment or otherwise) has spgcial knowledge of the area of benefit or who is lotherwisel able by virtue of their personal or profe35ional qualifications to make a contribution to the pursuit of the objects or the Inanagemeiit of tlie Gharity. There must be at least three Trustees. AdditlOFial i¥iforniatioii loptioiial) You ma choose lo include further slalements where relevant about.. Policies and procedures adopted for the induction and training of Iruslees Para 1.51 The charity's organisalional structure and any wider network with which the charity works Para 1.51 Relationship with any related parties P8r8 1.51 Other Reference and Administrative details Charit name other name the chari uses Ra islorod charil number John Collin s Educational Trust 287474
Charity's principal addres 11 Church Road Tunbrid9e Wells Kent TN1 1JA Names of the charity trusto&s who manage the ¢IritY Namg of pfrrson lor body) entitled to appolnt trustee Ilf an Tru$tso namè OffSce {If any) Dat6$ acted If not forwhol¢ year Anthony Hemian Catherine Spoor Pau1 Read6r Howard Edgar Thomas Kevin Peter O'Riordan Willlam Moore Tristan Price Trustee Current Trustees Current Truste8S Current Truste8S Current Trustees Trustee From 10th April 2024 Trustee Trustee Trustee Current Trusl&&s Truslee Current Trustees Current Trustg&s Trustee 10 12 13 14 15 16 17 18 19 20 Cor -J)orate Iru5tees- names of the directors at tho date the r8 Dlrector namè ortwasa roved
Name of trustees holding lille to propety belonglng lo the charity TrU*e name Date8 acted If nol for whole ear Funds held as custodian trustees on behalf of others Description of the assets None. h8ld in this capacity Narne 8nd objects of the charity on whose behalf tha 8ssels are held and how this falls within the custodian Charit$ objects Details of grrangements for safe custody and segregation of such assets from the charlly's own assets Addltlonal Infomiatlon {optional) Names and addre$s8s of advisers (Optional Informatlon} Type of Name Address adviser Name of chlef axecutivo or iiames of senior staff members Ioptlonal Inforniatlonl Exemptions from dlsclosure Reason for non-disdosure of ke rsonnel details
tlonal information Other oL......-..--.......-.--.--.._. _ Declarations The trustees declaY¢ that they have approved the trustees, report above. Slgned on behaK of the charity's tru$tèos Signature{81 Full name(s} Position {eg Sècretary, Chair, etc) Anthony H8rm8n Trustee Date 1061 toL5
CHARITY COMM15510N FOR ENGLAND ANO WALÉS Jahm CollingB Edu¢Ational fru&t Recei ts and ments accounts CC16a For the perfod from ot-Sep-23 31-Aug-24 Section A Receipts and payments Unrestricted funds Restritted funds 10t neaTO51£ Endowrneiit funds tfj the npar@s1 E Total funda ID th nfrar1 lo Ihp nparèsl E A1 RÈeei Iniwe51 389 39,686 389 tota ross Inc0e ARI 40.075 40,D75 39,687 58et an $e• table . Investfflen sa È8. tot8 Total rèeeipls 40,075 4J,075 39.68 A3 Pa ments 25.490 720 2$.490 720 10,337 690 Indepe[ent examiners 188 Lega1£*5 18,27e Sub total 26,210 26,210 28,305 A4 Asspt and Investment Sub total Totalpoyments 26.210 26,21U 29,305 Net of recelp151{payments) A5 Transfers between funds A6 Cash funds la$t year end Cash fund5 this year end 13,855 13,865 10.382 21,08 34,950 21,0 34,950 10,7D3 21.Q85 CCXX Rl 8ccounlS ISSI 16106r202S
Section B Statement of assets and liabllities at the end of the period Unrpstrlcted funds RestriGted funds Endowinetil funds B1 Cash funds 8erry & Lamberts LLP 34.950 rotal cash funds 14.950 Unrestrlcted Ivnils to near*$t E Restricted funds to nBaTESt £ Endowrnent funds lo noartsi c B2 Oth•r monetary assets to wnTrGn Cvs1 loptlon311 currernvaiu• B3 Invwotsrient ¢15SFis EUQD PwrfiE# Ltd Genery4 PulPO?es Fwnder SthD¢arship 10 shaS 6480 Ho1rneYMDd Nouse PTQP2rtie5 Ltd G8rbEral PUTposes 21p 6¢sas Fund towhS¢h ass bolo C05E Ippuonall Crn1 value 84 Assets retalned for the rhxrity's nwn 1148 Fund to whleh Amountdue Vvhpn dup B5 Liabilities Svjned by one or Irusle8S O b8hHN DI all the Injsiees S1gnalure Print Name Dale ol roval Afithon Herman IL - DL -25" P.fXX R? accoiintg 18S1 16f0s1D2S
CHARITY COMMISSION FOR ENGLANO AND WALES Independent examiner's report on the accounts Sectlon A Independent Examlner's Report Report to the Irusteesl mewnbèrs of John Collin(Js Educdlions Trust On accounls for the ypar 31 AIiq11512024 ended Charity no 287474 lif any) Set out on pages I iepr)rt lo Itie IflJ%lEie% i)ii my oxamii)alinn lil Il)fl .)rcJunl£ 41 the abov tshafily I"Il)L TT[11"} Ivi Ilitr y(-.Ar ernil0(i 3 Responsibilities and As the charily Iruslees tsl Ihe 'fi usl. yoii ale respoi)sibly loi Ihe epar811n basis of reporl ol Ili¢ J(-.Guiiiils 11) ()LcordanciJ wilh IlTre 19qlrE17iei7lfi ol the Charilies A¢1 20111"IIici Acl-l. I ieporl Iii 12spocl nl my CXiTriiinaiion r)1 Ilie Trust's accouiilb carriv.d oiil Iiiirjer SeL-.Iii)ri i 45 (Il Ihe 2011 Ail and In Ldrrying out niy exdTriiii3lioii. I have fDllowed IIIL 8piylii.'able. Oiie¢lion5 g1v¥n Dy Ihe Charity Coniihibsiiiii ui)der seclinii 14Jlfjllb i ol the Av.1 Ii)depL)ndenl exaiiiiii¢r's stateni¢nt 4 oniÉ& ltt 1¥ .Ille.Iitivii t Ihe exaniinalion whicli gives Ine (aLlbe 10 Lie.Iieve Ihul In. aiiy i)ialerial re%[iepl-. dccilunll iy ieL()Ids were iiol kppl Iii acGorddllC& wilh section 130 nf Ilie Acl oi. the accounis do iio13ccord willi the accounling records I hti*e iio coTrcLtsrns and have come aLross rio olher iiiallers In coi)Iieolion wilh the exdn)Iiialioi? 10 which all81I1ion Sho1 be drawn In order lo eiiable a proper ijiiderstancsinq ol the ac(nuiits lo be feBched. Please dolele Ihe words iii the bi"èGkets Il Ihey do i?or Apply Ddlg.. j 1¢, Slgned: ILIknLI Namet.. Al¥7 K&ifK LLJr41 Relevant professional qualifirationl51 or body lif any).. Ic Addrgs$'. Creasey Son & WILked#en 14ear15 of Odk HoLJse Peiiibrr)ke Road eenoc3ks. Kent INI J ? XR IER October 2018
Section B Olsclosure Oiily comiilFJte if th6 oxaminer nowds to hiohliglil mallers of coiic@rn18ee CC32, Indopen(leiil Ljxarriinatioii ol charity accounlts.. diroclions and guidance fur examln¢iBI. GIV0 hero brlÈf dotrtll¥ of
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oxomin6r wlsh98 to dlsclose. IER O¢tobor 2018