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

AcCo￿￿ting Statement
(Receipts aDd PAyments Bgsis)
for the vear ended 31sf December 2021
2021
2020
RECEIPTS {Intom¢ from tr*dlnE •ctfvltle•)
68471
10128J
68471
Grants
05fl A5d claim<1
Rent frnm 11
Inierert
13783
18327
i1J068
86798
PAYMENTS
Wa4¢s
Dinner & D￿ce
Li%hi & H¢At
Donalions
Siailonery. Prini & Pow¢
C￿dIe
Tclcphone
Rat¢s & Wa
TrAvcI
Insurnn¢e
Repairs
Gener41 Exp¢n*s
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 k￿y1p￿
Unrestriaed funds l*tyear ¢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 Ff￿hold
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 t￿sIder that the oudit requirement of 5ectbon 43(2) of ihe
Charities Aci 1993 does noi apply. It is my T￿pOnSibly1ty to Sote. on the
basis of pr￿Ur￿ 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$
tn￿ee$ 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 •y*mlo•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 P*yme*ts A¢coullts
Charityname rr Sw Tri te
Imher names charity is known by
ST.
Reglstered ch8rity number
For the fmancial year ￿l￿nIng
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>fv￿d1v.Ltt....
a¢hievements durin8 the
year in relation to Its
objects
Si8natUTe
Full name
Positio