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2022-03-31-accounts

JOHN JAMES CHARITABLE TRUST FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 Registered number= 328359

JOHN JAMES CHARITABLE TRUST

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

CONTENTS

Page
Trustees' report 1 - 2
Independent examiner’s report 3
Statement of assets and liabilities 4
Receipts and payments account 5
Notes to the accounts 6 - 7

JOHN JAMES CHARITABLE TRUST

TRUSTEES REPORT

FOR THE YEAR ENDED 31 MARCH 2022

Charity Number: 328359
Trustees: G W Reid
P J Reid
R P Dunn
C G Pate
Principal Office: 6 Mina Road
Wimbledon
London
SW19 3AU
Bankers: CAF Bank Ltd
25 Kings Hill Avenue
Kings Hill
West Malling
Kent
ME19 4JQ
Independent Examiner: L R Brain FCA
Brosnans Chartered Accountants
Birkby House
Birkby Lane
Brighouse
West Yorkshire
HD6 4JJ
Investment Manager: Vestra Wealth LLP
14 Cornhill
London
EC3V 3NR
Objectives and activities

To promote the advancement of education in the Christian religion amongst children and young people.

To advance the Christian faith by providing grants to those undertaking training for a specific ministry.

To relieve poverty, advance religion, promote education and do anything charitable for the benefit of the community.

The Charity has pursued its objects in the past year in the following ways:

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JOHN JAMES CHARITABLE TRUST

TRUSTEES REPORT

FOR THE YEAR ENDED 31 MARCH 2022

The trustees have complied with their duty under section 17(5) of the Charities Act 2011 to have due regard to public benefit guidance published by the Charity Commission when performing their role and duties.

The existing trustees are responsible for recruiting and training new trustees as and when required.

The governing document of the charity is its trust deed, dated 13 September 1989.

How our activities deliver public benefit

Training in ministry develops those who undertake the training as well as equipping them to serve communities in a variety of ways, including providing instruction in the Christian faith, pastoral care and counselling.

The activities run by the organisations which receive grants (many of which operate in deprived areas) are open to all families, children and young people in the schools or communities in which they are carried on, providing an opportunity for fun and enjoyment, personal care and support and to receive instruction in the Christian faith.

The individuals and organisations who receive grants provide regular feedback on their activities so that the Charity can be satisfied that those activities continue to be in line with the Charity's objects.

Review of the year

Income for the year amounted to £108,578 (2021: £81,648) before share sale proceeds. The ongoing impact of the coronavirus pandemic continued to affect the amount of income generated by FTL Holdings Limited, and in turn reduced the amount paid to the charity by way of dividends from FTL Holdings Limited. The trustees considered it important to continue supporting a range of projects, using reserves to do so.

Grant payments of £108,150 (2021: £106,900) were made during the year.

The statement of assets and liabilities now shows net assets of £510,787 (2021: £465,396).

Investment policy

The charity’s funds are held partly in cash and partly in an investment portfolio managed by Vestra Wealth. This is in order to spread the risk by maintaining the capital but still generating sufficient income to fund the grants payable. The Vestra portfolio contains both UK and international fixed interest and equity investments.

Reserves policy

The trustees consider that the present level of reserves is required for the following reasons:

a) To maintain an income stream sufficient to meet the recurring level of grants.

b) To provide a reserve to meet exceptional demands for grant in any year, or to use to support normal demand in years where the income from dividends is lower than expected.

Approved on behalf of the trustees on 23 January 2023.

G Reid

Trustee

2

JOHN JAMES CHARITABLE TRUST

INDEPENDENT EXAMINERS REPORT

FOR THE YEAR ENDED 31 MARCH 2022

I report to the trustees on my examination of the accounts of the John James Charitable Trust (the Charity) for the year ended 31 March 2022.

Responsibilities and basis of report

As the trustees of the Charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Charity as required by section 130 of the Act; 2. the accounts do not accord with those records.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

L R Brain FCA

Brosnans Chartered Accountants Birkby House Birkby Lane Brighouse West Yorkshire HD6 4JJ

Dated: 24 January 2023

3

JOHN JAMES CHARITABLE TRUST

STATEMENT OF ASSETS AND LIABILITIES

AS AT 31 MARCH 2022

Cash funds
Investments at valuation
COIF fixed interest fund
Absolute return investments
Overseas bonds/fixed interest investments
UK equities
Overseas equities
Unrestricted funds held
Other assets/liabilities
Debtors
Tax refund due
Creditors
Grants committed
Refund due for receipt in error
Total assets less liabilities
£
£
£
£
151,200
101,897
11,986
12,905
133,577
154,413
54,331
61,635
102,794
85,861
102,194
118,185
404,882
432,999
556,082
534,896
-
-
(45,150)
(69,500)
(145)
-
510,787
465,396
2022
2021

All funds held are unrestricted.

Approved on behalf of the trustees on 23 January 2023.

G Reid Trustee

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JOHN JAMES CHARITABLE TRUST

RECEIPTS AND PAYMENTS ACCOUNT

FOR THE YEAR ENDED 31 MARCH 2022

Receipts
Income from investments:-
Interest received
COIF deposit account
Dividends and unit trust income received
COIF fixed interest shares
FTL Holdings Ltd
Vestra Investments:-
UK unit trust interest
UK unit trust dividends
UK company dividends
Property income distributions
Overseas company dividends
Overseas unit trust interest
Overseas unit trust dividends
Receipt received in error
Income tax refund
Gross income
Investment sales proceeds
Total receipts
Payments
Grants and donations paid:-
Children & Youth Organisations
Support for Full Time Training
Support for Clergy
Voluntary Organisations/Other
Support costs:
Independent examiner’s fee
Bank charges
Website and computer costs
Administration expenses
Gross expenditure
Purchase of investments
Total payments
Net (payments)/receipts
Cash funds brought forward
Cash funds carried forward
£
£
39
345
104,380
570
-
154
1,227
-
216
1,503
145
-
108,578
70,707
179,285
44,000
44,500
-
19,650
108,150
624
96
225
2,273
3,218
111,368
18,614
129,982
49,303
101,897
151,200
2022
£
£
108
425
78,285
826
72
144
342
-
398
1,048
-
-
81,648
137,007
218,655
44,000
48,900
-
14,000
106,900
612
69
245
1,768
2,694
109,594
134,594
244,188
(25,533)
127,430
101,897
2021

5

JOHN JAMES CHARITABLE TRUST

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2022

1 Investments

Donated investments

The investment held in FTL Holdings Ltd was donated to the trust. The value at time of donation and current market value are not readily available.

Other investments cost

COIF fixed interest shares
Listed investments
2022
2021
£
£
11,000
11,000
304,760
357,711
315,760
368,711

2 Commitments

Before the year end, the charity had entered into the following commitments to pay specific grants under the trust objects over the next four years:

Object 4 (A) Support of Children & Youth Organisations
Object 4 (B) Support for Full Time Training
Object 4 (D) Support of Voluntary Organisations
Commitments
at 31 March
2021
New grant
awards in the
year
Amounts paid
in the year
Commitments
at 31 March
2022
£
£
£
£
31,500
32,500
(44,000)
20,000
26,000
36,500
(44,500)
18,000
12,000
14,800
(19,650)
7,150
69,500
83,800
(108,150)
45,150

Further commitments totalling £235,865 (2021: £70,800) have been entered in to since the year end date.

6

JOHN JAMES CHARITABLE TRUST

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2022

3 Accounting policies

The accounts of the trust are prepared on a receipts and payments basis. Both the current and previous accounting periods covered twelve months.

4 Grants paid in the year

Object 4 (A) Support of Children & Youth Organisations
Object 4 (B) Support for Full Time Training
Object 4 (C) Support of Clergy
Object 4 (D) Support of Voluntary Organisations
Object 4 (A) Support of Children & Youth Organisations
Object 4 (B) Support for Full Time Training
Object 4 (C) Support of Clergy
Object 4 (D) Support of Voluntary Organisations
2022
2021
£
£
44,000
44,000
44,500
48,900
-
-
19,650
14,000
108,150
106,900
2022
2021
Number
Number
24
23
28
32
-
-
9
6
61
61

Of the grants paid in the year, 28 (totalling £60,750) were paid to institutions (being churches, other charities or training establishments) with the balance being paid to individuals. The average grant paid to an institution was £2,170. Grants considered to be material were paid to Servants of the Word, a ministry training institution in The Gambia (£4,500), The Church Army (£4,000) and Africa Inland Mission (£4,000). Material grants amount to 20.5% of the total paid to institutions in the year. Other institutions in receipt of grants in the year include Friends International, 20Schemes, CrossTeach, Hand to Mouth Ministries, The Lighthouse Project Crawley, South West Youth Ministries, St Thomas’s Church Blackpool, Herringthorpe United Reformed Church, Identity Youth and Sportsreach.

All of the charity’s support costs relate to grant-making activities.

7