C.OMPANY NUMBER 2084536
THEJULIA14 TRU￿ COMPANY
LIMrrED BY GUARANfiE
JuliarTrust
TRUSTELS RKPORT
CCOUNTS
YEARENDED 31"MARCH 2025
REGISTERED CHARITY NIJMBER 294751

The Julian Trnst
Trnstees Attnual Rt rt
The Truste¢s ￿esent their re￿rt and ￿Unts for the year eThkd 31st Marcl 2025, which are also PTewed
to meet the reqwremerts for a Directors, Teikn and accounts foT Comkxnies Act PUTPM.
I. REFE
NCE & ADMINISTRATIYE INF
RMATION
Orga•Aution*l Stats$: The Julian TnLSt is a charitabk compny.
Registered Charity Number 294751; ComFwy RegistTa1ion Number 2084536.
Tru#tecs
The Ttths VAW served during the year a￿ as follow
J. Brown
S. Christopher
H. Davies
W A Duzniak
l. Gibbs
retired Novembff 2024
rcttred NovemVKT 2024
appointed November 2024
aP￿iD￿0 Novemlxr 2024
C. Hanwell
P A Insole
A. Kybert
siwKd November 2024
C. Morgan
JMOa*s
J H Rosewell
M Webb
E. Williams
ap￿nt￿l Nov¢mbew 2024
zcapp)inlcd Nov¢mber 2024
CompAny &tr¢tsry: J H Rosewell
iitert4 Office. The Night Sheltsr, 16 Ltttle Bishop Stre¢ St Paul'4 Brislol BS2 9JF
entE
miner
Clwlton BAk¢T 61 m￿rne Rorf Eden Office Parl Ham Grw Bristol, BS20 ODD
Tiio(kns Bank, Deanery Roa4 Bri*ol. BSI SAS
W8r&% 1-3 Alexandrn R(( Clcvedoffj BS217QF
21Pa8e

THE JiILIAN TRUST
TRUSTEES. REPORT
2.STRu￿[IRE GOVERNANCE & MANAGEMENr
The Julian Tn￿1 is a charitsble comwy limited by guaraniee. It vrd5 inconmnted on 16 t*cembeF 1986
in the United Kingdom (Co.No. 2084536) and regtslered &8 a chan'ty (Reg.No. 294751) on 20 February
1987. The company w&s established unts Memorandum of Aswciation and is governed under its Articles
of Association. These were u￿ted by written resol￿10￿ of tr￿ members in Junc 2017. both the Clwi'ty
Commission and Comwues House wtre consult¢d and th¢ new Articles were seth to them and
Trustees
The Anicles of As￿latIOn sttttr that there rn￿$t be at l¢ast fiv¢ and not more than twtlve T￿Sle¢s. The
Tft￿s are also DI[￿rS of the Cornw for the purkK)ses of Compqny law. Tnstees are apFrf)inted for a
term of 3 years by BuaraDtor members. they may slaJMJ for re<lection at the end of thetr tenn of
office. T￿￿eeS aTe recruited from the registsr of guarantor members. Those who held offily durtng the
financial y¢ar and et the date of this rerth are set out on pge 2. All TtiL¥tees ￿￿)ve an induction Rnd
key wli¢y documents on apN)inknent together with regulaT infornjation aix)ut governan￿ training
opw)rtuniti¢s throughout the year. We makc regular use of the VOSLUR development tfO8Tam and Burton
Sweet seminars on tharity gOverw￿¢. The Board of TnL8tees meets monthty. otT1￿[S i￿lUth the Chair
Vice-chair. Secrdary and Treasurer wbo are issued with sFrcAfic role d¢5Crilrtions. Trustee su￿grOUpS forni
from lime to time to Work on A&sues requinng attention and submit their re£ommJthtions to the full board
ror approval. During the yw the B(xTd of Tn￿ met on ten Lwsion& and an AGM w&s Idd in
November 2024.
Rknk Mioagement
The TTUStees carry out a regular Tevlew of risks to whi¢h the cbarity is exN>scd In &8se5sing risk the
Trustees rec￿]3¢ that some areas of OUT ￿Tk require the Wce and managu￿1 of ii5k. if key
objectives arc to i* achi￿& Sys*ms WCedu￿S have tl¢refore been implemented kn minimise any
t¢ntial im￿1 oftkse risks. Major for this puryxise. aT¢ those may have a significant effect
on..
OFuational p￿rfon￿AnCt. Ind￿lIng risks to our volunteexs
A¢hievemcnt of our ayms and obi￿tiveS
Meeting the expectats'ons of our I￿￿ficiar1¢S and siw
The Trustees arc determined to sats'sfy themselves thal adeq￿te W￿￿ur¢S are in Pl￿ to maoage
those tisks identified The following frall%work is Lyntral tr) us eL8uTiag adquate risk assuTrnce.'
A risk managenwit schdule
Monitoring of major risks and developM￿t of action plans and tsainin8
Incident manag¢ment proc4Jure and T￿￿rtIng
A clw struciure of delegated authoTity and control with stsndard Ope￿Ing arrnngements
Plannin8 and evaluating in Trust¢es' meetings prow on Projects. w)licies arrdngements
including those for Healtm Safety & Wellbein8.
Mainlaining sufficAeth finwKial res¢TVCS to guaTunte£ nming costs for niti¢ months ahead

THE JtiLIAN TRUST
TRusfEES' REPORT
3.OBJEcrtVES & AcrivrriES FOR THE PUBLIC BENEFIT
Objeetj
Th¢ charitable objects for whi¢b the Julian Tnjst w&s established ￿Main..
'Yo relieve wverty. dith55 and knmelessness in Bristol, F*rticularly by the proviston
of emergew a￿0mMOdatiOn for those ID need thercor,.
How *¢tivi¢w deilver public beAefiL
We have referr￿ to th¢ Charity Commission's ge￿al guidAwe on wblic beneftt wthen r¢viewin8 our
aims and objectives and in planning our future objedives. The Julwi Trust's principj a¢tiYity contin￿8
lo be providing emergency services for the homele￿ by operating a Night Shelter in Bristol. Now in its
39th year the NiBht ShelteT is uniqw in the City, and perhaps natiOnAlly. a wovider of servi￿S for thos¢
in need wholty ihrough ihe work i)f volunreers und by puhlic donthii>TL By working with rfher agencie4
we also create OPWTtumties for our IK#ne1¢&8 8ue5ts to receive iDfornwtion and ￿fe￿lIS MAY help
them move on in their recovery.
W¢ continue lo offer 12 ¢merrny beds for 4 nights a weeK so th9¢ over tk twrlve month wiod 2,4(K)
txd swes ￿ld 2,4(Ks breakfasts will have been wovided 8Dd ap￿0x]I￿leIY 12.(K() ewiing m¢als.
Clothe& shoes and tskeaway sandwiches Are nwk available. G￿sts 4re also able to have sl¥)wer& W¢
still intend to OFD for a fifth night kn we have S1￿c]en1 yo14mteers to nm it cortsistcnily.
In DK¢mlxT 2024 for Ik third yeat in a TOW we OF¢tated a Christmas Skher for 9 nights for the 12
ests r¢ferred to us by Bristol City Council's mvgh sleeFv 5crvice {St. Mungos). This hel￿d to fill the
p left by CariDg in Bri5101's witlthvrnj from providing beth. A(klitionally we ¢4)ntin￿ to supp)rt
Caring in Bn5tol'$ WOTk in feeth'ng those rough slee￿$ in temp)rary accomm(Mtition and those on the
streets tlwougb allowing them to use our kitthen for pre￿ration of meals during tr Christh)as and
intern)ittently during the year. Carin8 Sn Bristol ai80 bavc stoiage spmce under I1(rn￿ to a fwd
distributioD service fr(gm our premtses to f(KNJ clubs around the city. We were also pleased to be able to
SUPtx)rt sV￿p Severe WeatheT Emerga￿Y Protocol providing beds for 12 hom¢lcss gu¢sts duTill8 the
winter period over 9
We have no paid staff, so all our wryk is Undth￿en ty volunteers. Ow volunseer AS around 120
individuals in total. Volunleers are organis¢d into evening and overnight teams who unde￿¢ tk catering
and carin& there are also daytime teams who do the cleanin& stote mam￿& collection of go
fwthising and tslks. New volunteers a￿ given an induction session and then monthly internAI Take 5
tiaining sessions with information slKets on standard pr￿les. cmergency measures and H￿1th &
Safety guideline& Furiher training sessions have been given by ¢xt¢mal provi&pJ on First Ai(L F(M)d
Safety, Naloxonc. and Alcohol & Dwg Awdreness. Volunteers are kept uptrTrdat¢ thTougb a Newsl¢tter
and WhatsApp c4)mmuni￿tIo￿￿ to teatn& An Annual Thank You Paty is held for our volunteers and
supp)rt¢rs in JU￿.
W¢ do not WOTk in isolatiorL we engage with the Bristol HoMelessn￿S Forum (BHF) and the Bristol
ShelteTS Taskro￿¢ and ar¢ represented on the Rough Sleeping PartTW5hip where w¢ contribute to
discussions ivith Brislol City Council and other ag¢n¢ies on inwrovem¢nts in provision locally for the
homeless. In addition nationally we are linked inio Housing ju￿7ce in contributing to discussions with the
Ministy of L¢veling Ilousing and Communitie&
411'1¢¥¥

THE JULIAN TRUST
TRUSTELS. REPORT
4. ACHIEVEMENTS
PERFORMANCE IN 2024125
The Tn￿CeS set thTre targets in A￿11 2024 for tTr* Ye￿ 8he*l They wue fvlly dievtd as follo￿.
Firstly. we improved the building by: i) Instslling solar Pa￿1¥ on the nM)f to save on electricity ¢06ts ao
w¢ll as contrilyjting to Bristol's ts¢t zero cattw tsr8eÉ as * city. li) constru¢ting #n all-weather ¢awy
th¢ gu¢sts' C￿tranCe to improve f￿]11t1￿% for them as ¢limate ch4ll8e brings moft kavy rnittstorms
than ever kfott. iii) commi$8ioning an ¢xiensive art muTal ac1￿5 the courtyard VMII by reJy)wn¢d
grrt¢t artist Inkic to improve the look of the area for our neiBhF&)urs.
Secondly, we tmrKoved our fin8llcAal m8nH8ement by iDvestin8 fimds in # s¥4*iny platr(*m provid¢d
by CAF to maximise the Yalue of public thnatifrns through ¢OIDWitiv¢ intertfjt r*te&
Thirdly. ￿ publi81)ed an VFthted v¢rsion of guidelines for (hemighi Voluntetts after e4ywltstion with
them; the first of a SCTies of trainiD8 twkl¢ts.
5. FINANCIAL RKVIEW
During Ihe fiwcial year 202*25 the chrity r¢ceived iKome of £196,056 thys to 80 atnouffjt of
£157.612 received iti unresthct¢d incom¢ in the ￿t¥louS year. This incr*￿¢ from pevious year is
principally dv to increased levelta of rn¢(bme from Iwie4 eoTpofdte. online donalioDS aod investment
Expend1¢U￿ the y¢•r was £264.645 comp4r¢d with th¢ previ4WS y¢ar's fwtye of £219.709. This
in¢reA¥¢ was rr*iDly due to a significart i￿re￿ io energy Cl)￿ £7284 last ywto £37.728 this y¢ar.
The￿ Ims also be￿ • ris¢ ID f(Mx4 ¢a%
A8 of 3181 Maich 2025. the t(*al fimds avoilable to ¢any f(rward were £907A)36 {which iocJuLks cash
rwerv¢s and twtble assets).
Our fT¢e ￿¢r¥¢8 bal•n¢¢. excluding fixed &SSrfs deSi￿al¢d fijnds. 8tatth at fAIQ.378 which r¢pr¢5ents
in ¢xcess of one year's annual exjxnditutt a cath b￿1￿. SUry1￿ fiumh of £70.(KJ) h4v¢ been deS[￿ted
for majLY ¢xpwse8to adapt our facilit• lo meet futWE Dcedg.
The continuing oe¢d fLY our xrvice8 to iKYneless peopk be withiD the aee(l￿ts WAth i￿1¢4&1￿8
proFK)rtion of fuEbds spent on fcoj and Clothes. W¢ bave no dire¢t stsff costs to con8]d￿ and our operntiimal
cosr bas¢ ts fairly ¢￿Sta￿t It £2,998 per week. AIthou8h wc have no 8uaTanieed income Str￿M5 our reg￿r
donor base is sound and 8upF￿rtIve we thettfiKe feel it is a￿prI￿t that tbe fllwicial 5tatemffjts have
contin￿1 to ￿ prrpred on 4 goiD8 ba8i&
For further details Rf¢r to the Baiao¢e Slvt and the SOFA in the Finawial Statem￿ts of the ALYowts that
follow.

THE JULIAY4 TRUST
TRusfEKS' REPORT
Funding &pwrees
We do not osk forand have ool re¢ciTred Brants from either F¢ntral or local govemmeni and Ive pay busin¢sg
rates without di*retionary relte£ We corttiThu¢ to [￿e1ve thng f￿￿1#1 4upport from four ftjaio of
voluniary knatiOJL$.' local bu8inowt*, Cvnmnunity organKvti(m$, faith groups and individual donoTS
includin8 gift aid and le￿1¢&
In this tq)ortin8 yw doNtioo8 over £2,IXKI were Terxived a8 follow8:
l. Down¢od Roundtjbk {41 Club)= £8211 Sl
2. Patri¢ia Briggs (l¢wy)- £6573.27
3. Kenny Family C(xnmunity FttSt F¥￿- £5(
4. J Allen Ile8w) Executive G Wo<thard= £45(K)
5. S4vills at* agents- £31XK)
6. The Clifton Club (pmc¢eds of allistsnas hyrr and othff evertsl= £2714
7. Henriqu¢s Griffith8= £2302.99
Nrfe d￿t thi8 li9t ex¢lu(ks oBItthE th￿￿10￿$ •wde anonY0￿￿ly.
stan¢e both R¢xrYes and Inve5trnent is regularly revivwe41 under FinwKial C￿trOl$
Policy.
to maiDlain a cautious ap1ff￿h to financ48 over the next twelsr month&
(hr cvrTellt policy is to allow reservcs to accrne wlTJcient to cover the op¢r*inB ofthe Night
shelt￿ for nine months 8h¢ad. AdditiorAlly we %¢t a¥1& a d¢si8Dated fiu￿ to cover large bu&ldin8
and equipment InaintrDgnce costs. At 3 1st M4r¢h 21J25, th3$ level h&8 been establislKd ai £70,LXXI.
Our ¢ll￿t investment poliry is tt) ensure tbat ow eath r¢wts¥es readily *c<ssibl¢ within
qoDabl¢ llolice.. we hold ￿ l*x)¥ ¢¢rn] investsnents. Rescrves that aTr not A)¢t<kd for euTrnt
expenditur¢ are held iua savin￿ pftatfonn mana8cd byCAtr io Sev￿81 Iwnks and financial asth￿1¢5
6. PLANS FOR THE FUTURE_ 202S26.
When s¢ttin8 obj¢¢tives aod 988essittg both operatith￿l bugiTX65 risk w¢ lry to always keep in si8bt the
needs of our be￿(￿laTIes. W¢ ate de*rtnirked to ooly 8et realisti¢ and sh(*t to Ill￿1
temi tsrge
We intend to
Strengthen the itknion f(r Supervisors and ￿rr¢S￿ FirBt Aid TraiDin& Publisb fvrther in-
house TraiDln8 b￿lets for 0￿r Vohmteer
Upgrad¢ our ccrv 8yStem r¢plxAn8 411 Camerns and the Iwd drive eD4blin8 even better eov¢rage
in$id¢ 3nd ovtside the building forthe safety of OUT 8uesL¥ aod volunt¢eTS.
Improve the e(Xttent and bJ8efubws ¢if our websit4 publish further new8l¢tteTS Thiew our S￿1￿1
m¢dia policy.
61Page

THE JiILtAN TRUST
TRusfEES' REPORT
7. ACfOUThTS
TRUSTEES. RESPONSIBILITIES
Trnsted, liewniibiliti# StateDWnt
The TnJ5t¢¢s are alg) dirtctoTr of the charit8ble c(¥npgny for the pwFw8 of comwy law)
8poTh8ible for pr¢pariDg tk TnJ*eH' Re￿rt and fina￿1*[ #aternents in a¢cLYdw witb applieabk law
and T¢gu]atioos.
Compw law requires the Trustees to w fill￿la1 sthteiiicn¢s for fM)anciol year in a¢ccfdance with
United Kingdom Gezmlly Acceoed Ar￿u￿tiD8 Practi￿ Iunited Kingoknn Acc0t￿ling Standards Jnd
applic&bl¢ law). U]Mter ¢mpaDy law Tnts*es must noi approve th¢ finwKial si#tett*Dts unless they are
satisfi¢d that they giv¢ a tTr￿ and fair view of th¢ state of affairs of the ¢lwitabk company #IKI of the
in¢omillg ￿$ourceS #nd Appli¥71ioo of resou￿, inclu(kllg tbe IJKorn¢ and a[￿1￿11llye. ot" th¢ ¢baritsb
C<smpany for that period.
In pryrin8 these f¥wn¢ial $thteM￿ the Tntste¢s rryuircd to:
Select suitabk ￿e4)Unting plicies *)d th¢n apply ¢onsi8*ntly:
Observ¢ principles in Ctr*rities SORP:
Makc jud8rm¢Dts and accoufflinB ¢￿imal￿g thai ¥r¢ reasoDabl¢ and
Prcpar¢ thc fina￿la1 slatements a going concern b05is unkss it is inaiyropiat¢ to
rtrswne that thc cbJTitsble company will ¢onlin￿ in bu8Éness
The TTUSt¢¢g ¥¥¢ TWSAbk for ke¢piti8 a&quate ac¢ountiDg ￿¢Or(b that ar¢ wffi¢ieot kn 8how •Ddexpl•TQ
the charitabk company's tr4ns8ctii)ns anddibrlose with r¢uoAable accuracy ai any lime the fm¥￿1¥1 p05its
of thecharitsble compny Jnd enable to ensure thattk fin￿la1 statemc4ts comply with the Companics
Act 2006. The Trnstees are also resrthsible for safr8wdin8 the assets of th¢ clwitablc compally aDd h¢￿¢
fct lakin8 reJsoDabl¢ steps th¢ attd detwtion offraud •Dd other irre¥ul4ritie&
A ftsolutioA pxoposing the reappointsnent of Payl Cridl8Dd of Ch¥rlton Baker as lfykpa￿tat examio
wiu b¢ put to the next Annual G¢Kral Merfittg.
This Jvirt Iw wrpar•J ID accordantt with the provisi4)ns •pplK•blc to compnie5 wjbiwt to
the SU￿11 ¢05llr4￿ Part 15 ofthe CompnieB A¢t 21Th)6.
By Ordey of
OSEWELL
Se<r¢tary
31s¢W2O25
71PnB¢

IndepelldeDt EiamfiDer'8 Report to the Trusteu of Th¢ Julknn Tnigt
I rtyiDrt trusts on thy ofth¢ a￿unts ofth¢ ¢owy for the 31 M*th2025
which ot¢ sd out ott 9 to 16.
As th¢ ch￿ity Inu¢¢a of thc comp8ny akn its 4fMrrtoTr for th¢ of ethY4wy lryl yw rr4)onsiblt for
the weparation of the xcowits accwdAD(t Ivith the rt4tsiwrments of & Conynies Aet 21M16 {'the 2(￿ Act.).
Hhving s&tisfial myself thatthe a¢COu￿ of ¢y)mpany are to be *udited w)derPwt 16 of the 2fM)6 A¢t
attd are eb8ibk for lDdeperK1¢tht￿8m10¥¢1o￿ I rw in r¢wt of my ex•miBatioo of YoUr￿Y'S TAfOUt)18
¢wr&ed out under stttioD 145 of the Ch￿IlleS Act 2011 I'thc 2011 Act'l. lo carryiD8 Out Iry ¢x*DID￿ l kne
followed the Direttim 8iveo by tb¢ Chartiy uthrs¢¢tioJ) 145{5Xb) of th¢ 2011 Ad.
IDdependeni ei*mityer'$ ststemejrt
l knvc wmpletcd my examination. J 4>)nfllrn that no matters bave ¢ome to atl¢tttw in kI)m￿lI￿ with th¢
ex4mill8thx) giViO8 ¢a￿se to beliewcthat in w Mat￿1￿1 respeLX:
. xcoulllin¥ ￿￿rdS wtte tyx ID resped of the CIJMp￿ * Irqui￿d by 380 of th¢ 2(NXS ALX. or
2. the *counts do llot xcord with ttKisc ffcords: or
3. the xcounts do not ¢omplywith the ¥¢countiD8 requirth￿ of #eclion 396 of th¢ 2(#)6 Ad otheTthaD any
requir¢rneDt that the aca)unts sivc •'ln* atkl kn wi¢w' wbith is n*tter as pat of a
oxaminatioTr: or
4. the awounts have oot been iti *C￿rd￿ with the Methods aryl Viti￿leS of the Sl*nY&t of
R#OD￿Met)￿J PraL*e foff XC4UDting and repK￿l￿g b). ¢hw>ties {oppli¢abk to thatities trf¢pariD8 Oxir
ruounts iti *cofdortt with th¢ Fio*ncid ReiW Standard ¥pI￿le iti the UK aud Rtyubla¢ of Ir¢l*
IFRS 1021].
PRUI Cridland FCA
ch￿r0D BthrLtd
61 Mxff8¢ RorAI
Briaol BS20 ODD
81Pll8t

THE JifLIAi* TRUST
rATEMEKf OF FtNANCIAL ACTIVITtES
(jAd￿ding Imcon* ••d Expettditure Aceouot)
FOR THE YEAR EPIDED MARCH JJ. 2025
Nof¢s Rc5triL%ed Urrticted T£￿1
fiinds
futidb.
Totsl
20?4
2025
l•¢ome •wl from:
Donation$ and Iwi¢$
Inveth¢nts
1¥2.386 182 J86
13
70
150238
Totsl in(x)n
196056 19605
Expe#dil¥Te ••:
Cbarit#ble activili
N¢1 (¢X￿￿fftYIn¢(#￿C for
they
(68,&89) 168.589) (62JY)7)
Totsl fund8 brry￿ fotwtrd
625
Total fiÈrAts ¢aTTiA4 forward
03
N(me of th¢ dwi'tys activiti¢% wcrc acquired or dis¢ontinued d￿1￿8 th¢ aiwe fiJ•ncl￿ year&
Totsl recopued •Jd
The clwity has no recogni￿d gains or1o88e6 1)ther thats the sU￿1AL$ fortbtr ab)ve two financial yeais.
The noics on pag¢s I 110 16 forn) part of these a¢￿[￿18.
91Pa8e

THE JIILIAN TRUST
BALANCE SHEET
MARCH 31, 2025
Notrs
2025
2024
C4sh at b¥Dk
Debtor8 •nd ￿epayr￿¢￿ts
451676
S(hS.175
Accr￿18
Net rnmnt
302
Tof*l llrt fA•ets
The aeLovnts have in Ivith provisAon$ 4pylicabl¢ ￿ CtMnpaDA￿ thiect to Ihg
For the fina￿1#1 year crt&d March 31. 2025 the ¢￿ttY was eHlill￿ to ex¢mPi(MJ from a￿11¢ 8. 477
Companies Ad 2(K)6 athl no m4nber6 Iw¢ • Dot1￿ under S. 476 n¥w&rin8 a￿￿¢.
The aCk￿WI¢dgc their responsibilities for C4)mplyin£ with th¢ tEquim¢nts of th¢ Act with resp¢¢t
rov
by
H M*rtiD
JMO¥*
Ch•irperBon
Dated: 31ll July 2025
Company Tvgi51rntiou Trwnbtt.. 2084536
Th¢ Dotes on pages I I to 16 fonn wt of these ac¢o4U
10 | I'A8C

THE JULIAN iiiusr
NOTES TO THE ACfOUNIS
AT MARCH 31. 21125
I Ac¢oNMii•g PO￿le¥
Aeeov*tiy ConvtntiOAk
Bwh of Prep•r•il•A
The finaT￿la1 sta*m¢llts baye be￿ tn *￿Ta￿ll¢¢ with A￿tIng alld Rel￿108 by Cliaritie8.'
St4EEm¢nt of Recirnmended PrnL*ice applicablc to ¢haritie8 pwmrin8 their ar¢￿its in aceordaKe with
th¢ Finallcial Rqx)rting Standard applicable ill the UK Republic of Ireland IFRS 102) - {Cbarities
SORP (FRS I(Y2)). the FitWb¢ial Reportin8 St¥DdaThl aroli¢abl¢ in the UK and Republic of Irelat)d (FRS
1021 and the c4)mpn1￿ Act 2￿.
Th¢ fllW￿lal #atrm¢nt5 comply with tbe ChvitKs Act 2011, the Ciryatii￿ Aet 2￿, Arlicles of
Association 2017. and also th¢ 'Ac¢outitiog and Rq)ortmg by Chariti¢s: Stht¢ment of R¢comm
Prnctice. appli¢Jble to charitie8 prerArin8 their accounts in with the FIna￿tal Rqxxtins
Stsndard applicable in the UK and Rg>vbli¢ of Ireland IFRS I￿2*
The Juliwh Trnsl meets th¢ &fmitioD of • benefit ¢￿¥ty under FRS 102. AsJ¢ts and li*bilittes are
Initiallyre￿801Sed8lbIstOrical LY>St Ortran￿ellOll valu¢ uThl￿ otherwix ststed io the relev4ut accountiD8
policy no*.
Please note th8t Toundin8 ha¥ b￿1 aPP￿ed iti the ralculation&
Unrestricted fund8 are available fly we at the dis¢retion of tbe tTUSt¢e8 ID of the g¢rnrnl
obiectiveB of Ihe ¢barity.
AU itiming rtsourc¢s are included ID the 8tatement of finaw1￿ a¢tivitie8 when the chrity 18 ￿￿ltIe0
to the income #nd the amoutst be quaniified with rea8onthe The follown¥ specifi¢
polici¢5 are &pplicd lo parti¢ul*r ￿tegOTi¢8 of iDcome:
Voli* In¢(H￿ 18 r¢c¢ived by way of drnation8 alld gift• and T8 iDclwled itt full io th¢
Stst¢menl of Fina￿181 Activities when re<£iv#tA¢.
Lknmted f(KKI stuifs axd rl¢Jming material8 are iD¢luded al Iruste¢s' ¢stimated valu￿10n.
No Y￿U4t10￿ has beett pla¢¢d on thllated s¢rvtce4 Inc1￿￿n8 volunteer4 as th¢ trustee¥
are of the tbBt they C￿0t be m¢*surtd fflyably for xeowiiiD8 Pury
lttvcstmellt iuGome 18 incl￿ when r￿ciV￿b1¢.
I I I I,

ThE JULIAN TRiIST
NOTES TO THE ACCOUNTS
AT MARCH JI, 2025
(CODtinu¢d)
Expe]￿lIU1￿ is re￿g￿l￿1 on an Ac¢nwl¥ b￿lS a8 a liability is Exp￿1￿￿ irKlyths ony VAT
wbich ¢annot b¢ fvlly recoverThl and is r¢￿ted as part of ¢h¢ ¢xpeDditure t(* t*bs¢h it ￿1414$.
Expertditure on clwitsbl¢ activitiG3 those costs i￿u1r￿ by the ¢bwity itt th¢ delivery ofits
a¢tivities aTxI services for its ben¢rKiar1￿. It repre8¢nts both costs that cao be all￿ated directly to such
a¢iivilies ind those co#3 of ao I￿1￿Ct neces%ary to swrt them. i￿l￿d￿8 tht I￿PaU￿1
examiner's fees ¢0&s IiDkedto th¢ managanerf of th¢ ¢h*ity.
Ikpreei8ti0
Depre¢iation i% prnvided OD the hllowing fix4yJ as¥et& in eq￿1 IJK%talttrrtnts at r4ts calculated ts) write
off fixeoj a&8ets over their us¢fvl tive& as follows'.-
EquAPll¢nt
Buildin¥ llnpn)vabeots
33% per am)u
IOY• per
No dcprtt1￿1Oll is dw8¢d on the frc¢knld PAryXrty as ID the ¢T>iDion of the tsu6T¢¢S Fts will
The ¢lwtty otsly IA5 f￿￿101 as￿ and finallcial liabilsties of a kiThl that qwiltfy as basic fiDanei
subwuently Measur￿ ai th¢ir SettlL￿ettt value.
The trustec¥ r￿cived ￿ mull¢r*￿ Tn the year (2024. £Dil). Expc48es t￿&11#¥ £nil (2024.. £oil) w￿¢
reimburn¢d to O (2Q24: 0)
Th¢ avernge mmbttof pcople oN?loy¢d by the ch￿Ityduring the Iw nil12024 . nil
2025
2tr24
Net iDcomtng resouw th stated after clw8in8
IndeFnd¢Dt exwiner's remiineration
Dq)r¢¢i8tion
950
65
121

TIIE JUUAN TRUST
NOTES TO THE AccouKrs
AT MARCH 31. 2025
(WDtinu¢d)
T*•4ible fiwd
F￿¢hOld
B¥ilding Equipi)Kiit
Property impToYan¢nts
Total
Colt
At April 1. 2024
Additioas
DIST￿18
167.763
884.585
43910
27.995 1.080.343
43.910
At Marth 31. 2025
53
At April 1. 2024
Charge for y¢ar
579.724
263
27.219
389
6C6.943
IA).652
At Match 31, 2025
March 31. 2025
08
87
58
Ne¢ b•ok
March 31. 2024
776
47
41X)
At Aryil 1. 2024 #od M¥rch 31, 2025
& iIRr¢strieted
Fixed Dgsi8n8t¢d
Totsl
B#lan¢e blfwd w April 1. 2024
Movement iti the year
Trdn5fets
43222J
(21.847)
473.4(K)
(46.7421
975.625
16&5891
Ba1￿ce ¢lfiYd at March 31. 2025
41Q
78
426
.58
36
13 | 1,

THE JVLIAN TRIIST
OTES TO THE ACCOIINTS
AT MARCH 31, 2024
{contiDu¢d)
D¢gizllAied fty#d*
To a¢¢ount foT UDfores¢en c1￿￿M$¢?nCcs. as in ryevitsus y¢arJ, we h¥ve d￿ld￿ kn set aside ll￿n¢y to
rinan¢¢ #ny maj¢x expeD8e to *(kpt fKilities to nKet tuttuc oeeds. We have d¢s1￿*¢d £70.fMY) for
thi5 purpose.
An*lysii of ntt •8stts bthv¢¢A fn•d¥
Rextyi¢l¢d Unrestri¢ted
T¢)tal
ToD8ible fixed ￿5£t8
Current assets
Cunrm liabilitiefj
426,658
488.039
426,658
488.039
Net as¥ets at Mtr¢h 31, 21124
Grxnts to otknr cbarltk• ••d chirit*bk c*vJe8
We have from time to tinK madt T&nt¢ to uther clwities when we hav¢ •Kplus and
8ee that th￿t ¢lwrities catt use th08e funds towanls the SWD¢ ch2ritsble obje¢ts own.
This yCaT w¢ don￿￿ £l,(KM) (2024: £1,IKXI) to C4riDg in Bristol loward8 the cL¥ts of *
Sutvival Ha￿db(￿.
10. Caiyt*l tomm1tn￿ts
At th¢ ba]￿￿e sheet datr FAS Dot ¢ntered into binditig weem¢nts f￿ capitsl exF
11. CoDtsngtnt Ji•bility
As part of th¢ a8rtem¢ot with Caring tn ￿1$to1 for the of the Ni8ht Sheftt¢r premise4
lh¢ Tnist Ulldert￿k to ￿Y that charity 50% of any surplus ots disposal, sh(¥Jld th¢ iwildin8
Id within IJ rn th•t 18 by March 2(ll9.
12. st*tM of the Tru
Th¢ Trust 1% a Company Limited by Guarantee and has no share capitsl. ltt the event of th¢ dwity
being wound 4) th¢ liability in rcsp¢¢t of is limit¢d t() £1 for meml*r.

THE JULIAN TRII
D￿AJLED INCOME APID EXPEliDITURE ACCOUKT
YEAR ENDED MARCH 31. 2025
Restrict¢d Unretstiict¢d
fvnds
2025
Totsl
Tgtal
2025
2025
2024
ljjrome:
Dott*tioA* lega¢i¢•:
Corrx)T3t¢ gsfts
Cl￿table 8itts
Church
Community owi¥ati(
PeTronal gift8
13,875
6Jll
2,379
19.583
36286
57.979
35,455
13.875
6Jll
2J79
4,663
19.583 24J65
36286 48.415
J7,979 45.076
35.455
5.494
262
5.763
Le8aetes
CwiD8 in Bristd
8350
8250
18
so
38
13
70
74
15
15 IP

THE JULIAN TRUST
DETAIL£D INCOME AND EXPENDJTiIRE AccouNr
YEAR ENDED WCH 31. 2025
T(thl
2025
Totsl
2024
funds
ExpnditsTe
Cbarit*ble •elivitW5
Food aod ttdding
DC￿41¢0 food 8￿ffS ats4 ¢kniD8 y￿ell*l$
26574
18.780
3.658
4J37
33,n5
37,728
44J09
90263
3,658
4.337
33.735
37.728
Waterand %w¢rn8e rates
Cleatiiog a￿4 refvse
Lt8bi and1*4t
R¢pairs, altern1?￿￿ and equipment
Ekpreciation pr￿ertY unprov¢ments
Aikninistrdtion eAJ8tL'
3,036
3.042
10.910
7284
73225
6JS9
PtintiD& and ststioDery
T¢lepholle. infernd and web
Asset aDd liability insur
Sundri¢s ond trav¢1
TraTOin8 al￿ Vol￿te¢re0*S
Fundraising eosts
3243
938
5.161
133
1147
3243
938
5.161
133
2.147
1.496
4J31
339
747
14
Independent examiDati
AGM cos
ProfwiTrMI fees
SecrctaTial
950
950
100
7,781
7.781
1525
Tot*1 e4**dltwt
19
Net (expeAdi¢ureYwoAkne
62
1611,