114t i)i.-ci.-rii111.'Il ?11?1 Si John The Bapti & St Anthony the Great I Sussex Way Holloway London N7 6RT Philips Accountsnts Accountants 286B Chase Road Southgate London N14 6HF
AcCoting Statement (Receipts aDd PAyments Bgsis) for the vear ended 31sf December 2021 2021 2020 RECEIPTS {Intom¢ from trdlnE •ctfvltle•) 68471 10128J 68471 Grants 05fl A5d claim<1 Rent frnm 11 Inierert 13783 18327 i1J068 86798 PAYMENTS Wa4¢s Dinner & Dce Li%hi & H¢At Donalions Siailonery. Prini & Pow¢ CdIe Tclcphone Rat¢s & Wa TrAvcI Insurnn¢e Repairs Gener41 Exp¢ns Imereji 47566 3Y24 4194 2514 44562 4593 6447 J20 3984 4Q91 965 2646 1089 17627 97 3491 6390 573 3744 15422 TOTAL PAYMENTS 85437 Nct ky1p Unrestriaed funds ltyear ¢nd 18608 1292105 129YJ744 UnTeAri¢ futjds this y¢tr th1 1310713 1292105 R&nd¢tL¥ Fundi 1432 1434 Ril¢¢ She•t • *t31A D¢c•mbtr 2021 Frcehold ImprovemeDIs ID Ffhold Fi¥ture$ & Fittin8S Bank Awoun( 751M)0 438240 61205 54114 443110 49)51 1312165 1303559 Mon8agc Lo&n Unr¢stria¢d Fund8 Rcsirlcicd Funds 1310713 1452 1292105 1454 1322165 1303559
In(le cndl'iit r.iAniiner'% Re )i)rt tlie ALcuiiiits Report to the trust¢¢embE of St J(kn Th¢ Baptist and St Anthony Rtgiytered ¢harity numt¢r On accounts for iht year end 31M December2021 Set out in pages 1&2 Respectlve responslbilities Of trusltt$ Mnd exAmlTher As the eh8rity'S Inistees you are responsible for the prep8rntion of the accounts you tsIder that the oudit requirement of 5ectbon 43(2) of ihe Charities Aci 1993 does noi apply. It is my TpOnSibly1ty to Sote. on the basis of prUr specified in the Genernl Direction5 given by the Charity ComrnissioneTS under 5e¢tion 43(7Xb) of the Art, wheth¢r partl¢ulaT m•tt¢rE hav¢ come to my Attention. B•slB of Indepelld¢nt ¢xirnlner's report My exarninaiion was carried out in accordlrtce with the General Directions given by the Charity Commissioncrs. An ¢x8minatson includ¢s a review tsr the accountin8 r¢uxd5 kew by the ¢harity and a comparison of the account& presented with those rt¢ords. It also includ&8 consideration of any uThu5ual iten)s or disclosures in th¢ accounts, and seeking explan•tions from you 8$ tnee$ con¢trnin8 any suth maneT& The procedure$ undert&k¢n do not provide all the evidence that would te Tequired in an audit, and onsequentty I do noi express audii opinion ort the view given by the counts. IndcpondeTht •ymlo•r' $tsiemenl In ¢onnedion with my e%amirbation, no maller ha$ ¢ome to my attention. (i) which 8ive5 mt reasonable to believe that in any mat¢ri&l requirements to keep a¢¢ountin8 re¢(ffth in ac£ord•n¢e with seclion 41 of the Acl; and Io pware aecounts which Dc¢ord with the accounting records and io comply with the ac¢ouniing r¢quirem¢nts of the Act hav¢ been md. or (2) lo which. in my opinion, &llention should be drawn in c¢der to enable a PTDper under5tand5n8 of the accounts to reached. Si8ned Dale Name AddreBs
(Accompanying Rectipts and Pymets A¢coullts Charityname rr Sw Tri te Imher names charity is known by ST. Reglstered ch8rity number For the fmancial year lnIng 11112n For the financial yew ending on 311 i Ll T¢fL Charfty's principAI #ikdress Nam¢ Offi¢e (if any) D*es if n( whol¢ Nwne of person {or I)dy> int trusi¢e Description orth¢ ch8riry's trusts Governin8 do¢urnems Objects of the charity Charity's hctivities and Swt.IrJ.tr-... MAL...ts.V>fvd1v.Ltt.... a¢hievements durin8 the year in relation to Its objects Si8natUTe Full name Positio